|
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-11-008-023-001/3197
(JAJARCHINGARI)
|
3511008000NRG23220820220069010
|
22/08/2022
|
REWATI DEVI
|
3511008WL009613
|
REWATI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940408
|
|
REWATI DEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-023-001/3237
(JAJARCHINGARI)
|
3511008000NRG23220820220069016
|
22/08/2022
|
JAGDISH SINGH
|
3511008WL009613
|
JAGDISH SINGH
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940177
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-047-001/110134
(BHATERI)
|
3511008000NRG23220820220069382
|
22/08/2022
|
PANKAJ SINGH GOBARI
|
3511008WL009662
|
PANKAJ SINGH GOBARI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940178
|
|
PANKAJ SINGH GOBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-047-001/110108
(BHATERI)
|
3511008000NRG23220820220069369
|
22/08/2022
|
SHANKAR SINGH
|
3511008WL009662
|
SHANKAR SINGH
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940180
|
|
SHANKAR SINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-047-001/110113
(BHATERI)
|
3511008000NRG23220820220069376
|
22/08/2022
|
MOHAN RAM
|
3511008WL009662
|
MOHAN RAM
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940181
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-017-004/6249
(GANGASERI)
|
3511008000NRG23220820220069186
|
22/08/2022
|
MAHESH CHANDRA KAPRI
|
3511008WL009636
|
MAHESH CHANDRA KAPRI
|
00089
|
CBIN0282516
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940179
|
|
MAHESH CHANDRA KAPRI
|
()
|
|
7
|
Munakot
|
UT-11-008-063-001/8659
(SALLA)
|
3511008000NRG23220820220069024
|
22/08/2022
|
ARJUN PRASAD DHON
|
3511008WL009614
|
ARJUN PRASAD DHON
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940406
|
|
ARJUN PRASAD DHON
|
()
|
|
8
|
Munakot
|
UT-11-008-063-001/8659
(SALLA)
|
3511008000NRG23220820220069025
|
22/08/2022
|
DEEPA DHONI
|
3511008WL009614
|
DEEPA DHONI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940407
|
|
DEEPA DHONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-006-001/110109
(KATIYANI)
|
3511008000NRG23220820220069442
|
22/08/2022
|
KHUSHAL SINGH
|
3511008WL009664
|
KHUSHAL SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940405
|
|
KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23200820220068821
|
22/08/2022
|
KRISHNA MEHTA
|
3511008WL009582
|
KRISHNA MEHTA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940182
|
|
KRISHNA MEHTA
|
()
|
|
11
|
Munakot
|
UT-11-008-038-002/6007
(PANKHOLI)
|
3511008000NRG23220820220069229
|
22/08/2022
|
SUMAN KAPRI
|
3511008WL009644
|
SUMAN KAPRI
|
00354
|
PUNB0136210
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940183
|
|
SUMAN KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-006-001/110195
(KATIYANI)
|
3511008000NRG23220820220069453
|
22/08/2022
|
HARAK SINGH
|
3511008WL009664
|
HARAK SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940185
|
|
HARAK SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-033-001/9016
(DOBANS)
|
3511008000NRG23200820220068756
|
22/08/2022
|
AANU RAM
|
3511008WL009576
|
AANU RAM
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940184
|
|
AANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-006-001/110179
(KATIYANI)
|
3511008000NRG23220820220069449
|
22/08/2022
|
VIJAY SINGH
|
3511008WL009664
|
VIJAY SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940403
|
|
MR VIJAY SINGH DHAMI
|
()
|
|
15
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23200820220068745
|
22/08/2022
|
ANITA DEVI
|
3511008WL009575
|
ANITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940191
|
|
MRS NITA DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-015-002/7952
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068842
|
22/08/2022
|
MUNNI DEVI
|
3511008WL009583
|
MUNNI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940193
|
|
MRS MUNNI DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23200820220068814
|
22/08/2022
|
MUKESH JOSHI
|
3511008WL009581
|
MUKESH JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940190
|
|
MR MUKESH JOSHI
|
()
|
|
18
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23200820220068813
|
22/08/2022
|
PRUSHTAM JOSHI
|
3511008WL009581
|
PRUSHTAM JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940186
|
|
MR PURUSOTTAM JOSHI
|
()
|
|
19
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23200820220068820
|
22/08/2022
|
SURESH SINGH
|
3511008WL009582
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940187
|
|
SEPOY SURESH SINGH MEHTA
|
()
|
|
20
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG23200820220068727
|
22/08/2022
|
GOPAL DATT PANDEY
|
3511008WL009570
|
GOPAL DATT PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940192
|
|
MR GOPAL DATT PANDEY
|
()
|
|
21
|
Munakot
|
UT-11-008-036-001/8265
(DHOLKANDA)
|
3511008000NRG23200820220068729
|
22/08/2022
|
SARASWATI DEVI
|
3511008WL009570
|
SARASWATI DEVI
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640940189
|
|
MRS SARSWATI DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-038-002/6007
(PANKHOLI)
|
3511008000NRG23220820220069228
|
22/08/2022
|
KESHAV DUTT KAPARI
|
3511008WL009644
|
KESHAV DUTT KAPARI
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940404
|
|
MR KESHAV DUTT KAPARI
|
()
|
|
23
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG23200820220068591
|
22/08/2022
|
SUNIL CHAND
|
3511008WL009564
|
SUNIL CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940188
|
|
MR SUNIL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-016-001/11929
(GORIHAT)
|
3511008000NRG23220820220069419
|
22/08/2022
|
UTTAM SINGH
|
3511008WL009663
|
UTTAM SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940196
|
|
MR UTTAM SINGH
|
()
|
|
25
|
Munakot
|
UT-11-008-041-001/14088
(BALTARI)
|
3511008000NRG23220820220069327
|
22/08/2022
|
NEELAM CHAND
|
3511008WL009659
|
NEELAM CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940199
|
|
MRS NEELAM CHAND
|
()
|
|
26
|
Munakot
|
UT-11-008-047-001/1100404
(BHATERI)
|
3511008000NRG23220820220069348
|
22/08/2022
|
SANGEETA BHATT
|
3511008WL009661
|
SANGEETA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940198
|
|
MRS SANGEETA BHATT
|
()
|
|
27
|
Munakot
|
UT-11-008-047-001/1100404
(BHATERI)
|
3511008000NRG23220820220069347
|
22/08/2022
|
SHAMSHER BHATT
|
3511008WL009661
|
SHAMSHER BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940197
|
|
MR SHAMSHER BHATT
|
()
|
|
28
|
Munakot
|
UT-11-008-047-001/110094
(BHATERI)
|
3511008000NRG23220820220069365
|
22/08/2022
|
PADAM SINGH
|
3511008WL009662
|
PADAM SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940402
|
|
MR PADAM SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/110110
(BHATERI)
|
3511008000NRG23220820220069373
|
22/08/2022
|
TEJ SINGH
|
3511008WL009662
|
TEJ SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940195
|
|
MR TEJ SINGH
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/110112
(BHATERI)
|
3511008000NRG23220820220069374
|
22/08/2022
|
SHER SINGH
|
3511008WL009662
|
SHER SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940194
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-004-002/3698
(QWIGAON)
|
3511008000NRG23200820220068702
|
22/08/2022
|
Suraj Ram
|
3511008WL009567
|
Suraj Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940209
|
|
MR SURAJ RAM
|
()
|
|
32
|
Munakot
|
UT-11-008-004-002/3704
(QWIGAON)
|
3511008000NRG23200820220068703
|
22/08/2022
|
PANKAJ SINGH
|
3511008WL009567
|
PANKAJ SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940216
|
|
MASTER PANKAJ SINGH
|
()
|
|
33
|
Munakot
|
UT-11-008-004-002/3788
(QWIGAON)
|
3511008000NRG23200820220068704
|
22/08/2022
|
ANITA DEVI
|
3511008WL009567
|
ANITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940212
|
|
MRS ANITA DEVI
|
()
|
|
34
|
Munakot
|
UT-11-008-004-002/3827
(QWIGAON)
|
3511008000NRG23200820220068706
|
22/08/2022
|
SEETA DEVI
|
3511008WL009567
|
SEETA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940201
|
|
MR CHANCHAL SINGH
|
()
|
|
35
|
Munakot
|
UT-11-008-004-002/3827
(QWIGAON)
|
3511008000NRG23200820220068707
|
22/08/2022
|
SURESH SINGH
|
3511008WL009567
|
SURESH SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940218
|
|
MR SURESH SINGH
|
()
|
|
36
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG23220820220069440
|
22/08/2022
|
ARJUN SINGH
|
3511008WL009664
|
ARJUN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940204
|
|
MR ARJUN SINGH DHAMI
|
()
|
|
37
|
Munakot
|
UT-11-008-006-001/110142
(KATIYANI)
|
3511008000NRG23220820220069443
|
22/08/2022
|
dambar singh
|
3511008WL009664
|
dambar singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940395
|
|
MR DAMBAR SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-006-001/110191
(KATIYANI)
|
3511008000NRG23220820220069452
|
22/08/2022
|
bahadur singh
|
3511008WL009664
|
bahadur singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940200
|
|
MR BAHADUR SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-006-001/110216
(KATIYANI)
|
3511008000NRG23220820220069454
|
22/08/2022
|
kundal singh
|
3511008WL009664
|
kundal singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940396
|
|
MR KUNDAL SINGH
|
()
|
|
40
|
Munakot
|
UT-11-008-006-001/7684
(KATIYANI)
|
3511008000NRG23220820220069459
|
22/08/2022
|
BABITA DHAMI
|
3511008WL009664
|
BABITA DHAMI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940207
|
|
MRS BABITA DHAMI
|
()
|
|
41
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG23200820220068564
|
22/08/2022
|
HEM BHATT
|
3511008WL009562
|
HEM BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940215
|
|
MASTER HEM BHATT
|
()
|
|
42
|
Munakot
|
UT-11-008-019-001/9546
(CHYORI)
|
3511008000NRG23200820220068565
|
22/08/2022
|
DHEERAJ BHATT
|
3511008WL009562
|
DHEERAJ BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940397
|
|
MASTER DHEERAJ BHATT
|
()
|
|
43
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23200820220068720
|
22/08/2022
|
MADAN MOHAN PANT
|
3511008WL009569
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940208
|
|
MR MADAN MOHAN PANT
|
()
|
|
44
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23200820220068721
|
22/08/2022
|
PANKAJ JOSHI
|
3511008WL009569
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940398
|
|
MR PANKAJ JOSHI
|
()
|
|
45
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23200820220068722
|
22/08/2022
|
JANKI DEVI
|
3511008WL009569
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940221
|
|
MRS JANKI DEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-022-002/138209
(JAKHPANT)
|
3511008000NRG23200820220068724
|
22/08/2022
|
KAMLA CHAND
|
3511008WL009569
|
KAMLA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940220
|
|
MRS KAMLA CHAND
|
()
|
|
47
|
Munakot
|
UT-11-008-025-003/4332
(TARIGAON)
|
3511008000NRG23200820220068715
|
22/08/2022
|
Govind Singh
|
3511008WL009568
|
Govind Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940399
|
|
MR GOVIND SINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-041-001/14076
(BALTARI)
|
3511008000NRG23220820220069325
|
22/08/2022
|
MAYA BHATT
|
3511008WL009659
|
MAYA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940222
|
|
MRS MAYA DEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-041-001/14076
(BALTARI)
|
3511008000NRG23220820220069324
|
22/08/2022
|
VISHAN DATT
|
3511008WL009659
|
VISHAN DATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940206
|
|
MR VISHAN DATT
|
()
|
|
50
|
Munakot
|
UT-11-008-044-001/10046
(VISHKHOLI)
|
3511008000NRG23220820220069473
|
22/08/2022
|
RAJENDRA PRASAD
|
3511008WL009666
|
RAJENDRA PRASAD
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940219
|
|
MR RAJENDRA PRASAD
|
()
|
|
51
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23200820220068584
|
22/08/2022
|
ASHA DEVI
|
3511008WL009564
|
ASHA DEVI
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940223
|
|
MRS ASHA DEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23200820220068585
|
22/08/2022
|
KUSUM
|
3511008WL009564
|
KUSUM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940211
|
|
MISS KUSUM
|
()
|
|
53
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23200820220068588
|
22/08/2022
|
KAVITA DEVI
|
3511008WL009564
|
KAVITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940228
|
|
MRS KAVITA DEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG23200820220068587
|
22/08/2022
|
KISHOR KUMAR
|
3511008WL009564
|
KISHOR KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940217
|
|
MR KISHOR KUMAR
|
()
|
|
55
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23200820220068599
|
22/08/2022
|
PUSHKAR SINGH
|
3511008WL009565
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940202
|
|
MR PUSHKAR SINGH
|
()
|
|
56
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23200820220068609
|
22/08/2022
|
HARI CHAND
|
3511008WL009565
|
HARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940203
|
|
MR HARI CHAND
|
()
|
|
57
|
Munakot
|
UT-11-008-046-003/4108
(BUDALGAON)
|
3511008000NRG23200820220068592
|
22/08/2022
|
HARI RAM
|
3511008WL009564
|
HARI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940214
|
|
MASTER HARI RAM
|
()
|
|
58
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG23200820220068610
|
22/08/2022
|
SURAJ CHAND
|
3511008WL009565
|
SURAJ CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940213
|
|
MR SURAJ CHAND
|
()
|
|
59
|
Munakot
|
UT-11-008-047-001/110016
(BHATERI)
|
3511008000NRG23220820220069359
|
22/08/2022
|
Kalawati Devi
|
3511008WL009662
|
Kalawati Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940401
|
|
MR DIWAN SINGH
|
()
|
|
60
|
Munakot
|
UT-11-008-047-001/110092
(BHATERI)
|
3511008000NRG23220820220069363
|
22/08/2022
|
BASANTI DEVI
|
3511008WL009662
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940400
|
|
MR KHAGENDRA NARAYAN SINGH
|
()
|
|
61
|
Munakot
|
UT-11-008-047-001/110092
(BHATERI)
|
3511008000NRG23220820220069364
|
22/08/2022
|
JANKI GOBARI
|
3511008WL009662
|
JANKI GOBARI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940227
|
|
MR BHARAT SINGH GOBARI
|
()
|
|
62
|
Munakot
|
UT-11-008-047-001/110103
(BHATERI)
|
3511008000NRG23220820220069367
|
22/08/2022
|
PADAM SINGH
|
3511008WL009662
|
PADAM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940224
|
|
MR PADAM SINGH
|
()
|
|
63
|
Munakot
|
UT-11-008-057-001/113180
(RAJUIRA)
|
3511008000NRG23220820220069467
|
22/08/2022
|
JAGDISH SINGH THAPA
|
3511008WL009665
|
JAGDISH SINGH THAPA
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940226
|
|
MR JAGDISH SINGH
|
()
|
|
64
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23220820220069047
|
22/08/2022
|
BHAGIRATHI DEVI
|
3511008WL009618
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940229
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
65
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG23220820220069048
|
22/08/2022
|
JYOTI KUMARI
|
3511008WL009618
|
JYOTI KUMARI
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940230
|
|
MS JYOTI KUMARI
|
()
|
|
66
|
Munakot
|
UT-11-008-060-001/25135
(SHAKUN)
|
3511008000NRG23220820220069242
|
22/08/2022
|
SAURABH KUMAR
|
3511008WL009647
|
SAURABH KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940210
|
|
MR SAURABH KUMAR
|
()
|
|
67
|
Munakot
|
UT-11-008-060-001/25135
(SHAKUN)
|
3511008000NRG23220820220069241
|
22/08/2022
|
SEETA DEVI
|
3511008WL009647
|
SEETA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940205
|
|
MRS SEETA DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-060-001/4142
(SHAKUN)
|
3511008000NRG23220820220069246
|
22/08/2022
|
SAMPATI DEVI
|
3511008WL009647
|
SAMPATI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940225
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
69
|
Munakot
|
UT-11-008-023-001/3220
(JAJARCHINGARI)
|
3511008000NRG23220820220069011
|
22/08/2022
|
PREM CHAND
|
3511008WL009613
|
PREM CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940232
|
|
MR PREM CHAND
|
()
|
|
70
|
Munakot
|
UT-11-008-023-001/3230
(JAJARCHINGARI)
|
3511008000NRG23220820220069014
|
22/08/2022
|
KRISHNA SINGH
|
3511008WL009613
|
KRISHNA SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940233
|
|
MR KRISHNA SINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23220820220069005
|
22/08/2022
|
JAGDISH SINGH
|
3511008WL009612
|
JAGDISH SINGH
|
00415
|
SBIN0009869
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940231
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
72
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23200820220068750
|
22/08/2022
|
UMED SINGH
|
3511008WL009575
|
UMED SINGH
|
00415
|
SBIN0010591
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640940234
|
|
MR UMED SINGH DHAMI
|
()
|
|
73
|
Munakot
|
UT-11-008-041-001/14053
(BALTARI)
|
3511008000NRG23220820220069319
|
22/08/2022
|
VIMLA
|
3511008WL009659
|
VIMLA
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940235
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
74
|
Munakot
|
UT-11-008-023-001/2996
(JAJARCHINGARI)
|
3511008000NRG23220820220069008
|
22/08/2022
|
MAHESH MAL
|
3511008WL009613
|
MAHESH MAL
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940237
|
|
MR MAHESH MAL
|
()
|
|
75
|
Munakot
|
UT-11-008-023-001/3220
(JAJARCHINGARI)
|
3511008000NRG23220820220069012
|
22/08/2022
|
KAMALA DEVI
|
3511008WL009613
|
KAMALA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940302
|
|
MR KAMALA DEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-023-001/3225
(JAJARCHINGARI)
|
3511008000NRG23220820220069013
|
22/08/2022
|
PRAKASH SINGH
|
3511008WL009613
|
PRAKASH SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940238
|
|
MR PRAKASH SINGH
|
()
|
|
77
|
Munakot
|
UT-11-008-023-001/3232
(JAJARCHINGARI)
|
3511008000NRG23220820220069015
|
22/08/2022
|
VIKRAM SINGH
|
3511008WL009613
|
VIKRAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940353
|
|
MR VIKRAM SINGH
|
()
|
|
78
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23220820220069033
|
22/08/2022
|
MANISHA CHAND
|
3511008WL009616
|
MANISHA CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940236
|
|
MISS MANISHA CHAND
|
()
|
|
79
|
Munakot
|
UT-11-008-072-001/2786
(HIMTARH)
|
3511008000NRG23220820220068993
|
22/08/2022
|
PARWATI DEVI
|
3511008WL009608
|
PARWATI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940375
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
80
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23200820220068822
|
22/08/2022
|
NIRMALA MEHTA
|
3511008WL009582
|
NIRMALA MEHTA
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940355
|
|
MISS NIRMALA MEHTA
|
()
|
|
81
|
Munakot
|
UT-11-008-038-004/5972
(PANKHOLI)
|
3511008000NRG23220820220069230
|
22/08/2022
|
LALIT MOHAN PANDEY
|
3511008WL009644
|
LALIT MOHAN PANDEY
|
00415
|
SBIN0016172
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640940314
|
|
MR LALIT MOHAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
82
|
Munakot
|
UT-11-008-015-001/7898
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068828
|
22/08/2022
|
MEENA JEENA
|
3511008WL009583
|
MEENA JEENA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940352
|
|
MRS MEENA JEENA
|
()
|
|
83
|
Munakot
|
UT-11-008-046-001/1446
(BUDALGAON)
|
3511008000NRG23200820220068586
|
22/08/2022
|
ASHA
|
3511008WL009564
|
ASHA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940334
|
|
MRS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
84
|
Munakot
|
UT-11-008-036-001/8311
(DHOLKANDA)
|
3511008000NRG23200820220068733
|
22/08/2022
|
JANKI DEVI
|
3511008WL009570
|
JANKI DEVI
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940161
|
|
JANKI PANDEY WO NAVEEN CHANDRA PANDEY
|
()
|
|
85
|
Munakot
|
UT-11-008-060-001/4133
(SHAKUN)
|
3511008000NRG23220820220069245
|
22/08/2022
|
KISHAN KUMAR
|
3511008WL009647
|
KISHAN KUMAR
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940173
|
|
KISHAN KUMAR SO PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
86
|
Munakot
|
UT-11-008-017-004/6238
(GANGASERI)
|
3511008000NRG23220820220069181
|
22/08/2022
|
SURAJ KAPRI
|
3511008WL009636
|
SURAJ KAPRI
|
00468
|
UBIN0560146
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940149
|
|
SURAJ KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
87
|
Munakot
|
UT-11-008-004-002/3698
(QWIGAON)
|
3511008000NRG23200820220068701
|
22/08/2022
|
Pushpa Devi
|
3511008WL009567
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940339
|
|
Pushpa Devi
|
()
|
|
88
|
Munakot
|
UT-11-008-004-002/3807
(QWIGAON)
|
3511008000NRG23200820220068705
|
22/08/2022
|
RENU DEVI
|
3511008WL009567
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940451
|
|
RENU DEVI
|
()
|
|
89
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG23220820220069441
|
22/08/2022
|
BHAGIRATHI DEVI
|
3511008WL009664
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940443
|
|
BHAGIRATHI DEVI
|
()
|
|
90
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG23220820220069444
|
22/08/2022
|
HOSHIYAR SINGH
|
3511008WL009664
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940285
|
|
HOSHIYAR SINGH
|
()
|
|
91
|
Munakot
|
UT-11-008-006-001/110148
(KATIYANI)
|
3511008000NRG23220820220069445
|
22/08/2022
|
SANGEETA DEVI
|
3511008WL009664
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940426
|
|
SANGEETA DEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-006-001/110149
(KATIYANI)
|
3511008000NRG23220820220069446
|
22/08/2022
|
HARINA DEVI
|
3511008WL009664
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940449
|
|
HARINA DEVI
|
()
|
|
93
|
Munakot
|
UT-11-008-006-001/110151
(KATIYANI)
|
3511008000NRG23220820220069447
|
22/08/2022
|
NEEMA DEVI
|
3511008WL009664
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940424
|
|
NEEMA DEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-006-001/110176
(KATIYANI)
|
3511008000NRG23220820220069448
|
22/08/2022
|
RAKHI DHAMI
|
3511008WL009664
|
RAKHI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940444
|
|
RAKHI DHAMI
|
()
|
|
95
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG23220820220069450
|
22/08/2022
|
RAM SINGH
|
3511008WL009664
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940445
|
|
RAM SINGH
|
()
|
|
96
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG23220820220069451
|
22/08/2022
|
SAVITRI DEVI
|
3511008WL009664
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940446
|
|
SAVITRI DEVI
|
()
|
|
97
|
Munakot
|
UT-11-008-006-001/110247
(KATIYANI)
|
3511008000NRG23220820220069455
|
22/08/2022
|
NARAYAN SINGH
|
3511008WL009664
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940153
|
|
NARAYAN SINGH
|
()
|
|
98
|
Munakot
|
UT-11-008-006-001/11086
(KATIYANI)
|
3511008000NRG23220820220069456
|
22/08/2022
|
BHAGIRATHI DEVI
|
3511008WL009664
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940454
|
|
BHAGIRATHI DEVI
|
()
|
|
99
|
Munakot
|
UT-11-008-006-001/7791
(KATIYANI)
|
3511008000NRG23220820220069461
|
22/08/2022
|
CHANDRA SINGH
|
3511008WL009664
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940247
|
|
CHANDRA SINGH
|
()
|
|
100
|
Munakot
|
UT-11-008-011-001/5688
(KHOONA)
|
3511008000NRG23220820220069192
|
22/08/2022
|
DIGAR RAM
|
3511008WL009639
|
DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940361
|
|
DIGAR RAM
|
()
|
|
101
|
Munakot
|
UT-11-008-011-001/5688
(KHOONA)
|
3511008000NRG23220820220069193
|
22/08/2022
|
RABINA
|
3511008WL009639
|
RABINA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940172
|
|
RABINA
|
()
|
|
102
|
Munakot
|
UT-11-008-011-001/5695
(KHOONA)
|
3511008000NRG23220820220069195
|
22/08/2022
|
SANGITA CHAND
|
3511008WL009639
|
SANGITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940146
|
|
SANGITA CHAND
|
()
|
|
103
|
Munakot
|
UT-11-008-011-001/5836
(KHOONA)
|
3511008000NRG23220820220069198
|
22/08/2022
|
JEEWAN CHANDRA KAPRI
|
3511008WL009639
|
JEEWAN CHANDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940369
|
|
JEEWAN CHANDRA KAPRI
|
()
|
|
104
|
Munakot
|
UT-11-008-011-001/5836
(KHOONA)
|
3511008000NRG23220820220069199
|
22/08/2022
|
NEELA DEVI
|
3511008WL009639
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940370
|
|
NEELA DEVI
|
()
|
|
105
|
Munakot
|
UT-11-008-011-003/5806
(KHOONA)
|
3511008000NRG23220820220069219
|
22/08/2022
|
DEV ANAND
|
3511008WL009643
|
DEV ANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940171
|
|
DEV ANAND
|
()
|
|
106
|
Munakot
|
UT-11-008-012-001/8841
(GALAT)
|
3511008000NRG23200820220068786
|
22/08/2022
|
RAMESH SINGH
|
3511008WL009579
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940429
|
|
RAMESH SINGH
|
()
|
|
107
|
Munakot
|
UT-11-008-012-001/8843-A
(GALAT)
|
3511008000NRG23200820220068788
|
22/08/2022
|
RAJESH KUMAR
|
3511008WL009579
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940384
|
|
RAJESH KUMAR
|
()
|
|
108
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23200820220068746
|
22/08/2022
|
ANAND SINGH
|
3511008WL009575
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940354
|
|
ANAND SINGH
|
()
|
|
109
|
Munakot
|
UT-11-008-012-001/8859
(GALAT)
|
3511008000NRG23200820220068748
|
22/08/2022
|
DEEPA DEVI
|
3511008WL009575
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940357
|
|
DEEPA DEVI
|
()
|
|
110
|
Munakot
|
UT-11-008-012-001/8859
(GALAT)
|
3511008000NRG23200820220068747
|
22/08/2022
|
RAJENDRA SINGH
|
3511008WL009575
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940362
|
|
RAJENDRA SINGH
|
()
|
|
111
|
Munakot
|
UT-11-008-012-001/8861
(GALAT)
|
3511008000NRG23200820220068790
|
22/08/2022
|
SAURABH KUMAR
|
3511008WL009579
|
SAURABH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940326
|
|
SAURABH KUMAR
|
()
|
|
112
|
Munakot
|
UT-11-008-012-001/8900-A
(GALAT)
|
3511008000NRG23200820220068791
|
22/08/2022
|
KISAN KUMAR
|
3511008WL009579
|
KISAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940325
|
|
KISAN KUMAR
|
()
|
|
113
|
Munakot
|
UT-11-008-012-001/8992
(GALAT)
|
3511008000NRG23200820220068792
|
22/08/2022
|
SANJAY KUMAR
|
3511008WL009579
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940148
|
|
SANJAY KUMAR
|
()
|
|
114
|
Munakot
|
UT-11-008-012-001/8995
(GALAT)
|
3511008000NRG23200820220068794
|
22/08/2022
|
BRIJESH KUMAR
|
3511008WL009579
|
BRIJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940430
|
|
BRIJESH KUMAR
|
()
|
|
115
|
Munakot
|
UT-11-008-012-001/8995
(GALAT)
|
3511008000NRG23200820220068793
|
22/08/2022
|
GEETA DEVI
|
3511008WL009579
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940432
|
|
GEETA DEVI
|
()
|
|
116
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23200820220068749
|
22/08/2022
|
KAMLA DEVI
|
3511008WL009575
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640940301
|
|
KAMLA DEVI
|
()
|
|
117
|
Munakot
|
UT-11-008-012-001/9004
(GALAT)
|
3511008000NRG23200820220068751
|
22/08/2022
|
NEETU
|
3511008WL009575
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940380
|
|
NEETU
|
()
|
|
118
|
Munakot
|
UT-11-008-012-001/9008
(GALAT)
|
3511008000NRG23200820220068795
|
22/08/2022
|
NAVEEN RAM
|
3511008WL009579
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940310
|
|
NAVEEN RAM
|
()
|
|
119
|
Munakot
|
UT-11-008-012-001/9008
(GALAT)
|
3511008000NRG23200820220068796
|
22/08/2022
|
PRIYA
|
3511008WL009579
|
PRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940311
|
|
PRIYA
|
()
|
|
120
|
Munakot
|
UT-11-008-012-001/9008
(GALAT)
|
3511008000NRG23200820220068797
|
22/08/2022
|
SANDEEP KUMAR
|
3511008WL009579
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940327
|
|
SANDEEP KUMAR
|
()
|
|
121
|
Munakot
|
UT-11-008-015-002/7836
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068830
|
22/08/2022
|
DINESH RAM
|
3511008WL009583
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940305
|
|
DINESH RAM
|
()
|
|
122
|
Munakot
|
UT-11-008-015-002/7894
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068832
|
22/08/2022
|
SHAKUNTALA DEVI
|
3511008WL009583
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940139
|
|
SHAKUNTALA DEVI
|
()
|
|
123
|
Munakot
|
UT-11-008-015-002/7927
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068837
|
22/08/2022
|
GOVINDI DEVI
|
3511008WL009583
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940304
|
|
GOVINDI DEVI
|
()
|
|
124
|
Munakot
|
UT-11-008-016-001/10279
(GORIHAT)
|
3511008000NRG23220820220069405
|
22/08/2022
|
PARWATI DEVI
|
3511008WL009663
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940265
|
|
PARWATI DEVI
|
()
|
|
125
|
Munakot
|
UT-11-008-016-001/113153
(GORIHAT)
|
3511008000NRG23220820220069410
|
22/08/2022
|
JYOTI DHARIYAL
|
3511008WL009663
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940156
|
|
JYOTI DHARIYAL
|
()
|
|
126
|
Munakot
|
UT-11-008-016-001/113157
(GORIHAT)
|
3511008000NRG23220820220069411
|
22/08/2022
|
POOJA DHARIYAL
|
3511008WL009663
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940174
|
|
POOJA DHARIYAL
|
()
|
|
127
|
Munakot
|
UT-11-008-016-001/11921
(GORIHAT)
|
3511008000NRG23220820220069417
|
22/08/2022
|
CHANDRA
|
3511008WL009663
|
CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940414
|
|
CHANDRA
|
()
|
|
128
|
Munakot
|
UT-11-008-016-001/11928
(GORIHAT)
|
3511008000NRG23220820220069418
|
22/08/2022
|
SAVITRI DEVI
|
3511008WL009663
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940264
|
|
SAVITRI DEVI
|
()
|
|
129
|
Munakot
|
UT-11-008-016-001/11929
(GORIHAT)
|
3511008000NRG23220820220069420
|
22/08/2022
|
GANGA DEVI
|
3511008WL009663
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940263
|
|
GANGA DEVI
|
()
|
|
130
|
Munakot
|
UT-11-008-016-001/11947
(GORIHAT)
|
3511008000NRG23220820220069421
|
22/08/2022
|
DEEPIKA BHATT
|
3511008WL009663
|
DEEPIKA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940175
|
|
DEEPIKA BHATT
|
()
|
|
131
|
Munakot
|
UT-11-008-016-001/11947
(GORIHAT)
|
3511008000NRG23220820220069422
|
22/08/2022
|
DINESH CHANDRA BHATT
|
3511008WL009663
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940377
|
|
DINESH CHANDRA BHATT
|
()
|
|
132
|
Munakot
|
UT-11-008-016-001/11952
(GORIHAT)
|
3511008000NRG23220820220069423
|
22/08/2022
|
DURGA DEVI
|
3511008WL009663
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940282
|
|
DURGA DEVI
|
()
|
|
133
|
Munakot
|
UT-11-008-016-001/11955
(GORIHAT)
|
3511008000NRG23220820220069425
|
22/08/2022
|
ASHA
|
3511008WL009663
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940281
|
|
ASHA
|
()
|
|
134
|
Munakot
|
UT-11-008-016-001/11955
(GORIHAT)
|
3511008000NRG23220820220069424
|
22/08/2022
|
LALITA DEVI
|
3511008WL009663
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940280
|
|
LALITA DEVI
|
()
|
|
135
|
Munakot
|
UT-11-008-016-001/415
(GORIHAT)
|
3511008000NRG23220820220069439
|
22/08/2022
|
Pinki Devi
|
3511008WL009663
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940241
|
|
Pinki Devi
|
()
|
|
136
|
Munakot
|
UT-11-008-017-004/6234
(GANGASERI)
|
3511008000NRG23220820220069180
|
22/08/2022
|
mathura devi
|
3511008WL009636
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940239
|
|
mathura devi
|
()
|
|
137
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG23220820220069184
|
22/08/2022
|
DEEPAK CHANDRA KAPARI
|
3511008WL009636
|
DEEPAK CHANDRA KAPARI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940335
|
|
DEEPAK CHANDRA KAPARI
|
()
|
|
138
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG23220820220069185
|
22/08/2022
|
SUNITA KAPRI
|
3511008WL009636
|
SUNITA KAPRI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640940322
|
|
SUNITA KAPRI
|
()
|
|
139
|
Munakot
|
UT-11-008-017-004/6251
(GANGASERI)
|
3511008000NRG23220820220069187
|
22/08/2022
|
DHARMANANDA KAPRI
|
3511008WL009636
|
DHARMANANDA KAPRI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640940324
|
|
DHARMANANDA KAPRI
|
()
|
|
140
|
Munakot
|
UT-11-008-019-001/13845
(CHYORI)
|
3511008000NRG23200820220068556
|
22/08/2022
|
INDRA DEVI
|
3511008WL009562
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940452
|
|
INDRA DEVI
|
()
|
|
141
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG23200820220068557
|
22/08/2022
|
DIKSHA BHATT
|
3511008WL009562
|
DIKSHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940157
|
|
DIKSHA BHATT
|
()
|
|
142
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG23200820220068560
|
22/08/2022
|
USHA DEVI
|
3511008WL009562
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940244
|
|
USHA DEVI
|
()
|
|
143
|
Munakot
|
UT-11-008-019-002/13852
(CHYORI)
|
3511008000NRG23200820220068573
|
22/08/2022
|
PAWAN SINGH
|
3511008WL009563
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940154
|
|
PAWAN SINGH
|
()
|
|
144
|
Munakot
|
UT-11-008-019-002/13853
(CHYORI)
|
3511008000NRG23200820220068574
|
22/08/2022
|
MDHAVI DEVI
|
3511008WL009563
|
MDHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940332
|
|
MDHAVI DEVI
|
()
|
|
145
|
Munakot
|
UT-11-008-019-002/13854
(CHYORI)
|
3511008000NRG23200820220068575
|
22/08/2022
|
DHLI DEVI
|
3511008WL009563
|
DHLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940330
|
|
DHLI DEVI
|
()
|
|
146
|
Munakot
|
UT-11-008-019-002/13855
(CHYORI)
|
3511008000NRG23200820220068576
|
22/08/2022
|
Kamala devi
|
3511008WL009563
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940331
|
|
Kamala devi
|
()
|
|
147
|
Munakot
|
UT-11-008-019-002/13855
(CHYORI)
|
3511008000NRG23200820220068577
|
22/08/2022
|
KARAN SINGH GOBARI
|
3511008WL009563
|
KARAN SINGH GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940150
|
|
KARAN SINGH GOBARI
|
()
|
|
148
|
Munakot
|
UT-11-008-019-002/13864
(CHYORI)
|
3511008000NRG23200820220068579
|
22/08/2022
|
GANESH SINGH
|
3511008WL009563
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940371
|
|
GANESH SINGH
|
()
|
|
149
|
Munakot
|
UT-11-008-019-002/13864
(CHYORI)
|
3511008000NRG23200820220068578
|
22/08/2022
|
PUSHPA DEVI
|
3511008WL009563
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940372
|
|
PUSHPA DEVI
|
()
|
|
150
|
Munakot
|
UT-11-008-019-002/9510
(CHYORI)
|
3511008000NRG23200820220068580
|
22/08/2022
|
DROPATI DEVI
|
3511008WL009563
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940333
|
|
DROPATI DEVI
|
()
|
|
151
|
Munakot
|
UT-11-008-019-002/9514
(CHYORI)
|
3511008000NRG23200820220068582
|
22/08/2022
|
SURAJ SINGH
|
3511008WL009563
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940151
|
|
SURAJ SINGH
|
()
|
|
152
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG23200820220068719
|
22/08/2022
|
CHANDRA KALA
|
3511008WL009569
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940297
|
|
CHANDRA KALA
|
()
|
|
153
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23200820220068723
|
22/08/2022
|
KANCHANA JOSHI
|
3511008WL009569
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940411
|
|
KANCHANA JOSHI
|
()
|
|
154
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG23220820220069009
|
22/08/2022
|
LEELA DEVI
|
3511008WL009613
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940254
|
|
LEELA DEVI
|
()
|
|
155
|
Munakot
|
UT-11-008-023-001/3187
(JAJARCHINGARI)
|
3511008000NRG23220820220069027
|
22/08/2022
|
MANISHA DEVI
|
3511008WL009615
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940415
|
|
MANISHA DEVI
|
()
|
|
156
|
Munakot
|
UT-11-008-023-001/3188
(JAJARCHINGARI)
|
3511008000NRG23220820220069028
|
22/08/2022
|
VIKRAM SINGH
|
3511008WL009615
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940409
|
|
VIKRAM SINGH
|
()
|
|
157
|
Munakot
|
UT-11-008-023-002/3104
(JAJARCHINGARI)
|
3511008000NRG23220820220069032
|
22/08/2022
|
SAVITRI DEVI
|
3511008WL009616
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940364
|
|
SAVITRI DEVI
|
()
|
|
158
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG23200820220068708
|
22/08/2022
|
PURAN SINGH
|
3511008WL009568
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940140
|
|
PURAN SINGH
|
()
|
|
159
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23200820220068709
|
22/08/2022
|
HEM CHANDRA
|
3511008WL009568
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940434
|
|
HEM CHANDRA
|
()
|
|
160
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23200820220068710
|
22/08/2022
|
RAMESH CHANDRA BHATT
|
3511008WL009568
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940435
|
|
RAMESH CHANDRA BHATT
|
()
|
|
161
|
Munakot
|
UT-11-008-025-003/4308
(TARIGAON)
|
3511008000NRG23200820220068711
|
22/08/2022
|
JANKI DEVI
|
3511008WL009568
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940366
|
|
JANKI DEVI
|
()
|
|
162
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG23200820220068714
|
22/08/2022
|
SANTOSI DEVI
|
3511008WL009568
|
SANTOSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940250
|
|
SANTOSI DEVI
|
()
|
|
163
|
Munakot
|
UT-11-008-033-001/8947
(DOBANS)
|
3511008000NRG23200820220068753
|
22/08/2022
|
REETA DHAMI
|
3511008WL009576
|
REETA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940315
|
|
REETA DHAMI
|
()
|
|
164
|
Munakot
|
UT-11-008-033-001/8985
(DOBANS)
|
3511008000NRG23200820220068755
|
22/08/2022
|
BRAJENDRE PRASAAE
|
3511008WL009576
|
BRAJENDRE PRASAAE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940348
|
|
BRAJENDRE PRASAAE
|
()
|
|
165
|
Munakot
|
UT-11-008-033-001/8985
(DOBANS)
|
3511008000NRG23200820220068754
|
22/08/2022
|
MUNNU DEVI
|
3511008WL009576
|
MUNNU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940350
|
|
MUNNU DEVI
|
()
|
|
166
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23200820220068811
|
22/08/2022
|
KHASHTI DEVI
|
3511008WL009581
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940329
|
|
KHASHTI DEVI
|
()
|
|
167
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23200820220068810
|
22/08/2022
|
MATHURA DATT JOSHI
|
3511008WL009581
|
MATHURA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940323
|
|
MATHURA DATT JOSHI
|
()
|
|
168
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23200820220068812
|
22/08/2022
|
MUNNI DEVI
|
3511008WL009581
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940328
|
|
MUNNI DEVI
|
()
|
|
169
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23200820220068800
|
22/08/2022
|
JEEWAN PARSAD
|
3511008WL009580
|
JEEWAN PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940158
|
|
JEEWAN PARSAD
|
()
|
|
170
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23200820220068799
|
22/08/2022
|
RAM PARSAD
|
3511008WL009580
|
RAM PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940358
|
|
RAM PARSAD
|
()
|
|
171
|
Munakot
|
UT-11-008-033-001/9139
(DOBANS)
|
3511008000NRG23200820220068801
|
22/08/2022
|
SUNITA DEVI
|
3511008WL009580
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940338
|
|
SUNITA DEVI
|
()
|
|
172
|
Munakot
|
UT-11-008-033-001/9143
(DOBANS)
|
3511008000NRG23200820220068757
|
22/08/2022
|
GANESH RAM
|
3511008WL009576
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940164
|
|
GANESH RAM
|
()
|
|
173
|
Munakot
|
UT-11-008-033-001/9143
(DOBANS)
|
3511008000NRG23200820220068758
|
22/08/2022
|
PARWATI DEVI
|
3511008WL009576
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940147
|
|
PARWATI DEVI
|
()
|
|
174
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23200820220068760
|
22/08/2022
|
CHANDRA PRAKASH
|
3511008WL009576
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940360
|
|
CHANDRA PRAKASH
|
()
|
|
175
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23200820220068759
|
22/08/2022
|
JAYANTI
|
3511008WL009576
|
JAYANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940359
|
|
JAYANTI
|
()
|
|
176
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23200820220068802
|
22/08/2022
|
LACCHI RAM
|
3511008WL009580
|
LACCHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940356
|
|
LACCHI RAM
|
()
|
|
177
|
Munakot
|
UT-11-008-033-001/9144
(DOBANS)
|
3511008000NRG23200820220068803
|
22/08/2022
|
PUSHPA DEVI
|
3511008WL009580
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940363
|
|
PUSHPA DEVI
|
()
|
|
178
|
Munakot
|
UT-11-008-033-001/9145
(DOBANS)
|
3511008000NRG23200820220068804
|
22/08/2022
|
SURESH PRAKASH
|
3511008WL009580
|
SURESH PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940341
|
|
SURESH PRAKASH
|
()
|
|
179
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23200820220068763
|
22/08/2022
|
ASHOK KUMAR
|
3511008WL009576
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940347
|
|
ASHOK KUMAR
|
()
|
|
180
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23200820220068761
|
22/08/2022
|
MOHAN RAM
|
3511008WL009576
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940345
|
|
MOHAN RAM
|
()
|
|
181
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23200820220068762
|
22/08/2022
|
RUPSI DEVI
|
3511008WL009576
|
RUPSI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640940349
|
|
RUPSI DEVI
|
()
|
|
182
|
Munakot
|
UT-11-008-033-001/9148
(DOBANS)
|
3511008000NRG23200820220068805
|
22/08/2022
|
MEENA DEVI
|
3511008WL009580
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940160
|
|
MEENA DEVI
|
()
|
|
183
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23200820220068806
|
22/08/2022
|
GOVIND RAM
|
3511008WL009580
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940340
|
|
GOVIND RAM
|
()
|
|
184
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23200820220068807
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009580
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940344
|
|
KALAWATI DEVI
|
()
|
|
185
|
Munakot
|
UT-11-008-033-001/9150
(DOBANS)
|
3511008000NRG23200820220068808
|
22/08/2022
|
RENU
|
3511008WL009580
|
RENU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940342
|
|
RENU
|
()
|
|
186
|
Munakot
|
UT-11-008-033-001/9151
(DOBANS)
|
3511008000NRG23200820220068809
|
22/08/2022
|
SARITA DEVI
|
3511008WL009580
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640940343
|
|
SARITA DEVI
|
()
|
|
187
|
Munakot
|
UT-11-008-033-001/9152
(DOBANS)
|
3511008000NRG23200820220068764
|
22/08/2022
|
DEVKI DEVI
|
3511008WL009576
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940346
|
|
DEVKI DEVI
|
()
|
|
188
|
Munakot
|
UT-11-008-033-001/9164
(DOBANS)
|
3511008000NRG23200820220068815
|
22/08/2022
|
BHAWANI
|
3511008WL009581
|
BHAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940144
|
|
BHAWANI
|
()
|
|
189
|
Munakot
|
UT-11-008-033-001/9164
(DOBANS)
|
3511008000NRG23200820220068765
|
22/08/2022
|
MANMATI DEVI
|
3511008WL009576
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940145
|
|
MANMATI DEVI
|
()
|
|
190
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23200820220068730
|
22/08/2022
|
KHASTI BALLABH PANDEY
|
3511008WL009570
|
KHASTI BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640940306
|
|
KHASTI BALLABH PANDEY
|
()
|
|
191
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23200820220068732
|
22/08/2022
|
PANKAJ PANDEY
|
3511008WL009570
|
PANKAJ PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940307
|
|
PANKAJ PANDEY
|
()
|
|
192
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23200820220068731
|
22/08/2022
|
PFREMA PANDEY
|
3511008WL009570
|
PFREMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940308
|
|
PFREMA PANDEY
|
()
|
|
193
|
Munakot
|
UT-11-008-038-001/5840
(PANKHOLI)
|
3511008000NRG23220820220069214
|
22/08/2022
|
SHIVAM KAPRI
|
3511008WL009642
|
SHIVAM KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940450
|
|
SHIVAM KAPRI
|
()
|
|
194
|
Munakot
|
UT-11-008-038-001/5864
(PANKHOLI)
|
3511008000NRG23220820220069226
|
22/08/2022
|
ANITA KAPARI
|
3511008WL009644
|
ANITA KAPARI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940165
|
|
ANITA KAPARI
|
()
|
|
195
|
Munakot
|
UT-11-008-040-001/40010
(BARALU)
|
3511008000NRG23200820220068553
|
22/08/2022
|
SURESH CHANDRA JOSHI
|
3511008WL009561
|
SURESH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940413
|
|
SURESH CHANDRA JOSHI
|
()
|
|
196
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23200820220068555
|
22/08/2022
|
JAGAT SINGH
|
3511008WL009561
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940262
|
|
JAGAT SINGH
|
()
|
|
197
|
Munakot
|
UT-11-008-040-001/40016
(BARALU)
|
3511008000NRG23200820220068554
|
22/08/2022
|
MAHENDRA SINGH
|
3511008WL009561
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940412
|
|
MAHENDRA SINGH
|
()
|
|
198
|
Munakot
|
UT-11-008-041-001/14072
(BALTARI)
|
3511008000NRG23220820220069321
|
22/08/2022
|
GOPI RAM
|
3511008WL009659
|
GOPI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940287
|
|
GOPI RAM
|
()
|
|
199
|
Munakot
|
UT-11-008-041-001/14072
(BALTARI)
|
3511008000NRG23220820220069322
|
22/08/2022
|
PRADIP KUMAR
|
3511008WL009659
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940309
|
|
PRADIP KUMAR
|
()
|
|
200
|
Munakot
|
UT-11-008-041-001/14072
(BALTARI)
|
3511008000NRG23220820220069323
|
22/08/2022
|
SAGAR KUMAR
|
3511008WL009659
|
SAGAR KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940288
|
|
SAGAR KUMAR
|
()
|
|
201
|
Munakot
|
UT-11-008-041-001/14087
(BALTARI)
|
3511008000NRG23220820220069326
|
22/08/2022
|
RAJESHWARI BHANDARI
|
3511008WL009659
|
RAJESHWARI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940453
|
|
RAJESHWARI BHANDARI
|
()
|
|
202
|
Munakot
|
UT-11-008-041-001/9799
(BALTARI)
|
3511008000NRG23220820220069329
|
22/08/2022
|
RASHMI CHAND
|
3511008WL009659
|
RASHMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940421
|
|
RASHMI CHAND
|
()
|
|
203
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG23220820220069472
|
22/08/2022
|
DINESH LAL
|
3511008WL009666
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940268
|
|
DINESH LAL
|
()
|
|
204
|
Munakot
|
UT-11-008-044-001/10046
(VISHKHOLI)
|
3511008000NRG23220820220069475
|
22/08/2022
|
AJAY KUMAR
|
3511008WL009666
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940289
|
|
AJAY KUMAR
|
()
|
|
205
|
Munakot
|
UT-11-008-044-001/10046
(VISHKHOLI)
|
3511008000NRG23220820220069474
|
22/08/2022
|
LAXMI DEVI
|
3511008WL009666
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940425
|
|
LAXMI DEVI
|
()
|
|
206
|
Munakot
|
UT-11-008-045-004/5200
(BEESABAJERH)
|
3511008000NRG23220820220069175
|
22/08/2022
|
BASANTI DEVI
|
3511008WL009635
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940290
|
|
BASANTI DEVI
|
()
|
|
207
|
Munakot
|
UT-11-008-045-004/5204
(BEESABAJERH)
|
3511008000NRG23220820220069176
|
22/08/2022
|
ANIL RAM
|
3511008WL009635
|
ANIL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940303
|
|
ANIL RAM
|
()
|
|
208
|
Munakot
|
UT-11-008-045-004/5207
(BEESABAJERH)
|
3511008000NRG23220820220069177
|
22/08/2022
|
PREMA DEVI
|
3511008WL009635
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940351
|
|
PREMA DEVI
|
()
|
|
209
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23200820220068597
|
22/08/2022
|
Rohit Singh Saun
|
3511008WL009565
|
Rohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940143
|
|
Rohit Singh Saun
|
()
|
|
210
|
Munakot
|
UT-11-008-046-002/1531
(BUDALGAON)
|
3511008000NRG23200820220068600
|
22/08/2022
|
HEMANT SINGH SAUN
|
3511008WL009565
|
HEMANT SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940166
|
|
HEMANT SINGH SAUN
|
()
|
|
211
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG23200820220068602
|
22/08/2022
|
MANJU DEVI
|
3511008WL009565
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940441
|
|
MANJU DEVI
|
()
|
|
212
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23200820220068603
|
22/08/2022
|
HEERA DEVI
|
3511008WL009565
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940253
|
|
HEERA DEVI
|
()
|
|
213
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23200820220068605
|
22/08/2022
|
HEMANT SINGH SAUN
|
3511008WL009565
|
HEMANT SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940252
|
|
HEMANT SINGH SAUN
|
()
|
|
214
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23200820220068606
|
22/08/2022
|
KAVITA SAUN
|
3511008WL009565
|
KAVITA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940367
|
|
KAVITA SAUN
|
()
|
|
215
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23200820220068604
|
22/08/2022
|
LAXMAN SINGH
|
3511008WL009565
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940251
|
|
LAXMAN SINGH
|
()
|
|
216
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG23200820220068607
|
22/08/2022
|
Geeta Devi
|
3511008WL009565
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940394
|
|
Geeta Devi
|
()
|
|
217
|
Munakot
|
UT-11-008-046-003/4123
(BUDALGAON)
|
3511008000NRG23200820220068593
|
22/08/2022
|
NEHA CHAND
|
3511008WL009564
|
NEHA CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940379
|
|
NEHA CHAND
|
()
|
|
218
|
Munakot
|
UT-11-008-046-005/1385
(BUDALGAON)
|
3511008000NRG23200820220068594
|
22/08/2022
|
CHANCHAL KUMAR
|
3511008WL009564
|
CHANCHAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940393
|
|
CHANCHAL KUMAR
|
()
|
|
219
|
Munakot
|
UT-11-008-047-001/10079
(BHATERI)
|
3511008000NRG23220820220069338
|
22/08/2022
|
BHUPAL SINGH
|
3511008WL009661
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940417
|
|
BHUPAL SINGH
|
()
|
|
220
|
Munakot
|
UT-11-008-047-001/10079
(BHATERI)
|
3511008000NRG23220820220069339
|
22/08/2022
|
RAKHI GOBARI
|
3511008WL009661
|
RAKHI GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940155
|
|
RAKHI GOBARI
|
()
|
|
221
|
Munakot
|
UT-11-008-047-001/1100381
(BHATERI)
|
3511008000NRG23220820220069344
|
22/08/2022
|
SHAMSHER RAM
|
3511008WL009661
|
SHAMSHER RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940296
|
|
SHAMSHER RAM
|
()
|
|
222
|
Munakot
|
UT-11-008-047-001/1100390
(BHATERI)
|
3511008000NRG23220820220069345
|
22/08/2022
|
Pooja Devi
|
3511008WL009661
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940428
|
|
Pooja Devi
|
()
|
|
223
|
Munakot
|
UT-11-008-047-001/1100395
(BHATERI)
|
3511008000NRG23220820220069346
|
22/08/2022
|
Kamla Devi
|
3511008WL009661
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940295
|
|
Kamla Devi
|
()
|
|
224
|
Munakot
|
UT-11-008-047-001/110069
(BHATERI)
|
3511008000NRG23220820220069361
|
22/08/2022
|
nirmala devi
|
3511008WL009662
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940390
|
|
nirmala devi
|
()
|
|
225
|
Munakot
|
UT-11-008-047-001/110083
(BHATERI)
|
3511008000NRG23220820220069349
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009661
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940248
|
|
KALAWATI DEVI
|
()
|
|
226
|
Munakot
|
UT-11-008-047-001/110085
(BHATERI)
|
3511008000NRG23220820220069350
|
22/08/2022
|
POOJA DEVI
|
3511008WL009661
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940385
|
|
POOJA DEVI
|
()
|
|
227
|
Munakot
|
UT-11-008-047-001/110086
(BHATERI)
|
3511008000NRG23220820220069351
|
22/08/2022
|
janki devi
|
3511008WL009661
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940249
|
|
janki devi
|
()
|
|
228
|
Munakot
|
UT-11-008-047-001/110096
(BHATERI)
|
3511008000NRG23220820220069330
|
22/08/2022
|
BAHADUR SINGH
|
3511008WL009660
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640940256
|
|
BAHADUR SINGH
|
()
|
|
229
|
Munakot
|
UT-11-008-047-001/110097
(BHATERI)
|
3511008000NRG23220820220069331
|
22/08/2022
|
SEEMA GOBADI
|
3511008WL009660
|
SEEMA GOBADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940258
|
|
SEEMA GOBADI
|
()
|
|
230
|
Munakot
|
UT-11-008-047-001/110098
(BHATERI)
|
3511008000NRG23220820220069366
|
22/08/2022
|
PREMA GOBARI
|
3511008WL009662
|
PREMA GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940410
|
|
PREMA GOBARI
|
()
|
|
231
|
Munakot
|
UT-11-008-047-001/110102
(BHATERI)
|
3511008000NRG23220820220069332
|
22/08/2022
|
DEEPAK KUMAR
|
3511008WL009660
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940257
|
|
DEEPAK KUMAR
|
()
|
|
232
|
Munakot
|
UT-11-008-047-001/110103
(BHATERI)
|
3511008000NRG23220820220069368
|
22/08/2022
|
GEETA DEVI
|
3511008WL009662
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940152
|
|
GEETA DEVI
|
()
|
|
233
|
Munakot
|
UT-11-008-047-001/110108
(BHATERI)
|
3511008000NRG23220820220069371
|
22/08/2022
|
LEELA DEVI
|
3511008WL009662
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940312
|
|
LEELA DEVI
|
()
|
|
234
|
Munakot
|
UT-11-008-047-001/110108
(BHATERI)
|
3511008000NRG23220820220069370
|
22/08/2022
|
MUKESH SINGH GOBARI
|
3511008WL009662
|
MUKESH SINGH GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940420
|
|
MUKESH SINGH GOBARI
|
()
|
|
235
|
Munakot
|
UT-11-008-047-001/110110
(BHATERI)
|
3511008000NRG23220820220069372
|
22/08/2022
|
BHAGWATI DEVI
|
3511008WL009662
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940279
|
|
BHAGWATI DEVI
|
()
|
|
236
|
Munakot
|
UT-11-008-047-001/110113
(BHATERI)
|
3511008000NRG23220820220069375
|
22/08/2022
|
DHAULI DEVI
|
3511008WL009662
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940278
|
|
DHAULI DEVI
|
()
|
|
237
|
Munakot
|
UT-11-008-047-001/110118
(BHATERI)
|
3511008000NRG23220820220069377
|
22/08/2022
|
PUSHPA DEVI
|
3511008WL009662
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940277
|
|
PUSHPA DEVI
|
()
|
|
238
|
Munakot
|
UT-11-008-047-001/110123
(BHATERI)
|
3511008000NRG23220820220069378
|
22/08/2022
|
PARWATI DEVI
|
3511008WL009662
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940275
|
|
PARWATI DEVI
|
()
|
|
239
|
Munakot
|
UT-11-008-047-001/110123
(BHATERI)
|
3511008000NRG23220820220069380
|
22/08/2022
|
SWARSWATI DEVI
|
3511008WL009662
|
SWARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940163
|
|
SWARSWATI DEVI
|
()
|
|
240
|
Munakot
|
UT-11-008-047-001/110123
(BHATERI)
|
3511008000NRG23220820220069379
|
22/08/2022
|
TEJ SINGH
|
3511008WL009662
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940276
|
|
TEJ SINGH
|
()
|
|
241
|
Munakot
|
UT-11-008-047-001/110124
(BHATERI)
|
3511008000NRG23220820220069381
|
22/08/2022
|
MATHURA DEVI
|
3511008WL009662
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940283
|
|
MATHURA DEVI
|
()
|
|
242
|
Munakot
|
UT-11-008-047-001/110136
(BHATERI)
|
3511008000NRG23220820220069384
|
22/08/2022
|
BHARAT SINGH
|
3511008WL009662
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940159
|
|
BHARAT SINGH
|
()
|
|
243
|
Munakot
|
UT-11-008-047-001/110136
(BHATERI)
|
3511008000NRG23220820220069383
|
22/08/2022
|
LEELA DEVI
|
3511008WL009662
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940272
|
|
LEELA DEVI
|
()
|
|
244
|
Munakot
|
UT-11-008-047-001/110137
(BHATERI)
|
3511008000NRG23220820220069385
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009662
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940270
|
|
KALAWATI DEVI
|
()
|
|
245
|
Munakot
|
UT-11-008-047-001/110139
(BHATERI)
|
3511008000NRG23220820220069352
|
22/08/2022
|
HUKUM SINGH
|
3511008WL009661
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940261
|
|
HUKUM SINGH
|
()
|
|
246
|
Munakot
|
UT-11-008-047-001/110142
(BHATERI)
|
3511008000NRG23220820220069353
|
22/08/2022
|
MANJU DEVI
|
3511008WL009661
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940259
|
|
MANJU DEVI
|
()
|
|
247
|
Munakot
|
UT-11-008-047-001/110143
(BHATERI)
|
3511008000NRG23220820220069354
|
22/08/2022
|
KESHAR SINGH
|
3511008WL009661
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940423
|
|
KESHAR SINGH
|
()
|
|
248
|
Munakot
|
UT-11-008-047-001/110146
(BHATERI)
|
3511008000NRG23220820220069355
|
22/08/2022
|
NIRMALA DEVI
|
3511008WL009661
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940260
|
|
NIRMALA DEVI
|
()
|
|
249
|
Munakot
|
UT-11-008-047-001/110147
(BHATERI)
|
3511008000NRG23220820220069356
|
22/08/2022
|
Bhawana Devi
|
3511008WL009661
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940266
|
|
Bhawana Devi
|
()
|
|
250
|
Munakot
|
UT-11-008-047-001/110355
(BHATERI)
|
3511008000NRG23220820220069357
|
22/08/2022
|
jayanti Devi
|
3511008WL009661
|
jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940267
|
|
jayanti Devi
|
()
|
|
251
|
Munakot
|
UT-11-008-047-001/110357
(BHATERI)
|
3511008000NRG23220820220069333
|
22/08/2022
|
BASANTI DEVI
|
3511008WL009660
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940269
|
|
BASANTI DEVI
|
()
|
|
252
|
Munakot
|
UT-11-008-047-001/110357
(BHATERI)
|
3511008000NRG23220820220069334
|
22/08/2022
|
LAXMAN RAM
|
3511008WL009660
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940274
|
|
LAXMAN RAM
|
()
|
|
253
|
Munakot
|
UT-11-008-047-001/110361
(BHATERI)
|
3511008000NRG23220820220069336
|
22/08/2022
|
CHANDRA DEVI
|
3511008WL009660
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940273
|
|
CHANDRA DEVI
|
()
|
|
254
|
Munakot
|
UT-11-008-047-001/110361
(BHATERI)
|
3511008000NRG23220820220069335
|
22/08/2022
|
LALIT RAM
|
3511008WL009660
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940416
|
|
LALIT RAM
|
()
|
|
255
|
Munakot
|
UT-11-008-047-001/110363
(BHATERI)
|
3511008000NRG23220820220069386
|
22/08/2022
|
HEERA DEVI
|
3511008WL009662
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940271
|
|
HEERA DEVI
|
()
|
|
256
|
Munakot
|
UT-11-008-047-001/110379
(BHATERI)
|
3511008000NRG23220820220069388
|
22/08/2022
|
HARISH RAM
|
3511008WL009662
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940419
|
|
HARISH RAM
|
()
|
|
257
|
Munakot
|
UT-11-008-047-001/110379
(BHATERI)
|
3511008000NRG23220820220069387
|
22/08/2022
|
PUNAM DEVI
|
3511008WL009662
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940418
|
|
PUNAM DEVI
|
()
|
|
258
|
Munakot
|
UT-11-008-047-001/110407
(BHATERI)
|
3511008000NRG23220820220069389
|
22/08/2022
|
UMA DEVI
|
3511008WL009662
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940294
|
|
UMA DEVI
|
()
|
|
259
|
Munakot
|
UT-11-008-047-001/110408
(BHATERI)
|
3511008000NRG23220820220069390
|
22/08/2022
|
KAMLA DEVI
|
3511008WL009662
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940292
|
|
KAMLA DEVI
|
()
|
|
260
|
Munakot
|
UT-11-008-047-001/110410
(BHATERI)
|
3511008000NRG23220820220069391
|
22/08/2022
|
RUKMANI DEVI
|
3511008WL009662
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940293
|
|
RUKMANI DEVI
|
()
|
|
261
|
Munakot
|
UT-11-008-047-001/110414
(BHATERI)
|
3511008000NRG23220820220069392
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009662
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940291
|
|
KALAWATI DEVI
|
()
|
|
262
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23220820220069393
|
22/08/2022
|
KURI DEVI
|
3511008WL009662
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940391
|
|
KURI DEVI
|
()
|
|
263
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23220820220069394
|
22/08/2022
|
TRILOK SINGH
|
3511008WL009662
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940365
|
|
TRILOK SINGH
|
()
|
|
264
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23220820220069396
|
22/08/2022
|
HARU DEVI
|
3511008WL009662
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940246
|
|
HARU DEVI
|
()
|
|
265
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23220820220069395
|
22/08/2022
|
RATAN SINGH
|
3511008WL009662
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940245
|
|
RATAN SINGH
|
()
|
|
266
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23220820220069399
|
22/08/2022
|
DIGAMBER SINGH
|
3511008WL009662
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940427
|
|
DIGAMBER SINGH
|
()
|
|
267
|
Munakot
|
UT-11-008-047-001/9898-B
(BHATERI)
|
3511008000NRG23220820220069401
|
22/08/2022
|
GOVINDI DEVI
|
3511008WL009662
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940243
|
|
GOVINDI DEVI
|
()
|
|
268
|
Munakot
|
UT-11-008-050-001/4440594
(MAJIRKARA)
|
3511008000NRG23220820220069476
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009667
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940373
|
|
KALAWATI DEVI
|
()
|
|
269
|
Munakot
|
UT-11-008-050-001/4440623
(MAJIRKARA)
|
3511008000NRG23220820220069477
|
22/08/2022
|
KAMAL KISHORE
|
3511008WL009667
|
KAMAL KISHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940376
|
|
KAMAL KISHORE
|
()
|
|
270
|
Munakot
|
UT-11-008-050-001/4440628
(MAJIRKARA)
|
3511008000NRG23220820220069478
|
22/08/2022
|
ASHOK KUMAR
|
3511008WL009667
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940170
|
|
ASHOK KUMAR
|
()
|
|
271
|
Munakot
|
UT-11-008-050-001/4440628
(MAJIRKARA)
|
3511008000NRG23220820220069479
|
22/08/2022
|
SUMAN DEVI
|
3511008WL009667
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940447
|
|
SUMAN DEVI
|
()
|
|
272
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23220820220069200
|
22/08/2022
|
GOPI CHAND
|
3511008WL009640
|
GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940388
|
|
GOPI CHAND
|
()
|
|
273
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23220820220069201
|
22/08/2022
|
JAYANTI DEVI
|
3511008WL009640
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940389
|
|
JAYANTI DEVI
|
()
|
|
274
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23220820220069202
|
22/08/2022
|
KAMALA DEVI
|
3511008WL009640
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940386
|
|
KAMALA DEVI
|
()
|
|
275
|
Munakot
|
UT-11-008-051-004/6129
(MAJHERA )
|
3511008000NRG23220820220069203
|
22/08/2022
|
NARAYAN CHAND
|
3511008WL009640
|
NARAYAN CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940387
|
|
NARAYAN CHAND
|
()
|
|
276
|
Munakot
|
UT-11-008-051-004/6133
(MAJHERA )
|
3511008000NRG23220820220069204
|
22/08/2022
|
SARASWATI CHAND
|
3511008WL009640
|
SARASWATI CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940318
|
|
SARASWATI CHAND
|
()
|
|
277
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23220820220069208
|
22/08/2022
|
MAMTA
|
3511008WL009641
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940422
|
|
MAMTA
|
()
|
|
278
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23220820220069211
|
22/08/2022
|
SHANTI DEVI
|
3511008WL009641
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940368
|
|
SHANTI DEVI
|
()
|
|
279
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23200820220068767
|
22/08/2022
|
NAIN SINGH
|
3511008WL009577
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940336
|
|
NAIN SINGH
|
()
|
|
280
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23200820220068768
|
22/08/2022
|
SA VITRI DEVI
|
3511008WL009577
|
SA VITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940337
|
|
SA VITRI DEVI
|
()
|
|
281
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23200820220068770
|
22/08/2022
|
MANOHAR SINGH
|
3511008WL009577
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940298
|
|
MANOHAR SINGH
|
()
|
|
282
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23200820220068772
|
22/08/2022
|
GANESH SINGH KHANKA
|
3511008WL009577
|
GANESH SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640940317
|
|
GANESH SINGH KHANKA
|
()
|
|
283
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23200820220068773
|
22/08/2022
|
KAMLA KHANKA
|
3511008WL009577
|
KAMLA KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940299
|
|
KAMLA KHANKA
|
()
|
|
284
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23200820220068775
|
22/08/2022
|
PAWAN SINGH KHANKA
|
3511008WL009577
|
PAWAN SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940431
|
|
PAWAN SINGH KHANKA
|
()
|
|
285
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23200820220068774
|
22/08/2022
|
SURAJ SINGH KHANKA
|
3511008WL009577
|
SURAJ SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940300
|
|
SURAJ SINGH KHANKA
|
()
|
|
286
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23200820220068777
|
22/08/2022
|
ARJUN KHANKA
|
3511008WL009577
|
ARJUN KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940319
|
|
ARJUN KHANKA
|
()
|
|
287
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23200820220068776
|
22/08/2022
|
LAXMI DEVI
|
3511008WL009577
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940383
|
|
LAXMI DEVI
|
()
|
|
288
|
Munakot
|
UT-11-008-053-001/8917
(MARHMANLE)
|
3511008000NRG23200820220068778
|
22/08/2022
|
REKHA KHNAKA
|
3511008WL009577
|
REKHA KHNAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940440
|
|
REKHA KHNAKA
|
()
|
|
289
|
Munakot
|
UT-11-008-053-001/8918
(MARHMANLE)
|
3511008000NRG23200820220068779
|
22/08/2022
|
MANJU DEVI
|
3511008WL009577
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940382
|
|
MANJU DEVI
|
()
|
|
290
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23200820220068780
|
22/08/2022
|
ROSHANI DHAMI
|
3511008WL009577
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940381
|
|
ROSHANI DHAMI
|
()
|
|
291
|
Munakot
|
UT-11-008-053-001/8928
(MARHMANLE)
|
3511008000NRG23200820220068781
|
22/08/2022
|
PARMILA DEVI
|
3511008WL009577
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940442
|
|
PARMILA DEVI
|
()
|
|
292
|
Munakot
|
UT-11-008-053-002/8950
(MARHMANLE)
|
3511008000NRG23200820220068782
|
22/08/2022
|
RAJENDRE PARSAAD
|
3511008WL009578
|
RAJENDRE PARSAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940141
|
|
RAJENDRE PARSAAD
|
()
|
|
293
|
Munakot
|
UT-11-008-053-002/8950
(MARHMANLE)
|
3511008000NRG23200820220068783
|
22/08/2022
|
SUNITA DEVI
|
3511008WL009578
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940162
|
|
SUNITA DEVI
|
()
|
|
294
|
Munakot
|
UT-11-008-057-001/113155
(RAJUIRA)
|
3511008000NRG23220820220069464
|
22/08/2022
|
MOHAN SINGH
|
3511008WL009665
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940438
|
|
MOHAN SINGH
|
()
|
|
295
|
Munakot
|
UT-11-008-057-001/113158
(RAJUIRA)
|
3511008000NRG23220820220069465
|
22/08/2022
|
GANGA DEVI
|
3511008WL009665
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940437
|
|
GANGA DEVI
|
()
|
|
296
|
Munakot
|
UT-11-008-057-001/113160
(RAJUIRA)
|
3511008000NRG23220820220069466
|
22/08/2022
|
HEERA DEVI
|
3511008WL009665
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940436
|
|
HEERA DEVI
|
()
|
|
297
|
Munakot
|
UT-11-008-057-001/11330
(RAJUIRA)
|
3511008000NRG23220820220069468
|
22/08/2022
|
BHAGWAN SINGH
|
3511008WL009665
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940176
|
|
BHAGWAN SINGH
|
()
|
|
298
|
Munakot
|
UT-11-008-057-003/113139
(RAJUIRA)
|
3511008000NRG23220820220069471
|
22/08/2022
|
SUNITA DEVI
|
3511008WL009665
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940313
|
|
SUNITA DEVI
|
()
|
|
299
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG23220820220069244
|
22/08/2022
|
NEHA DEVI
|
3511008WL009647
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940169
|
|
NEHA DEVI
|
()
|
|
300
|
Munakot
|
UT-11-008-060-001/4143
(SHAKUN)
|
3511008000NRG23220820220069247
|
22/08/2022
|
RAVI PRASAD
|
3511008WL009647
|
RAVI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940167
|
|
RAVI PRASAD
|
()
|
|
301
|
Munakot
|
UT-11-008-062-003/5443
(SALMORA)
|
3511008000NRG23220820220069161
|
22/08/2022
|
mahesh ram
|
3511008WL009633
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940242
|
|
mahesh ram
|
()
|
|
302
|
Munakot
|
UT-11-008-062-003/5443
(SALMORA)
|
3511008000NRG23220820220069163
|
22/08/2022
|
PRMOD KUMAR
|
3511008WL009633
|
PRMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940378
|
|
PRMOD KUMAR
|
()
|
|
303
|
Munakot
|
UT-11-008-063-001/3157
(SALLA)
|
3511008000NRG23220820220069034
|
22/08/2022
|
KALYAN RAM
|
3511008WL009617
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940284
|
|
KALYAN RAM
|
()
|
|
304
|
Munakot
|
UT-11-008-063-001/3160
(SALLA)
|
3511008000NRG23220820220069036
|
22/08/2022
|
BHAGWAN CHAND
|
3511008WL009617
|
BHAGWAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940448
|
|
BHAGWAN CHAND
|
()
|
|
305
|
Munakot
|
UT-11-008-063-001/3160
(SALLA)
|
3511008000NRG23220820220069035
|
22/08/2022
|
SAKUNTALA DEVI
|
3511008WL009617
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940255
|
|
SAKUNTALA DEVI
|
()
|
|
306
|
Munakot
|
UT-11-008-063-001/3174
(SALLA)
|
3511008000NRG23220820220069023
|
22/08/2022
|
NIRMLA DEVI
|
3511008WL009614
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940433
|
|
NIRMLA DEVI
|
()
|
|
307
|
Munakot
|
UT-11-008-063-001/8717
(SALLA)
|
3511008000NRG23220820220069044
|
22/08/2022
|
VINOD CHAND
|
3511008WL009617
|
VINOD CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940316
|
|
VINOD CHAND
|
()
|
|
308
|
Munakot
|
UT-11-008-068-001/3034
(SEL)
|
3511008000NRG23220820220069004
|
22/08/2022
|
DINESH SINGH
|
3511008WL009612
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940142
|
|
DINESH SINGH
|
()
|
|
309
|
Munakot
|
UT-11-008-068-001/3118
(SEL)
|
3511008000NRG23220820220069006
|
22/08/2022
|
HAR SINGH
|
3511008WL009612
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940168
|
|
HAR SINGH
|
()
|
|
310
|
Munakot
|
UT-11-008-068-001/3196
(SEL)
|
3511008000NRG23220820220069007
|
22/08/2022
|
NEERAJ SINGH
|
3511008WL009612
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940439
|
|
NEERAJ SINGH
|
()
|
|
311
|
Munakot
|
UT-11-008-069-001/8800-A
(SAURHLEKH)
|
3511008000NRG23200820220068844
|
22/08/2022
|
Neetu Devi
|
3511008WL009584
|
Neetu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940240
|
|
Neetu Devi
|
()
|
|
312
|
Munakot
|
UT-11-008-069-001/8883
(SAURHLEKH)
|
3511008000NRG23200820220068846
|
22/08/2022
|
ARJUN RAM
|
3511008WL009584
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940320
|
|
ARJUN RAM
|
()
|
|
313
|
Munakot
|
UT-11-008-069-001/8883
(SAURHLEKH)
|
3511008000NRG23200820220068847
|
22/08/2022
|
BABITA DEVI
|
3511008WL009584
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940321
|
|
BABITA DEVI
|
()
|
|
314
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23220820220069017
|
22/08/2022
|
HOSIYAR SINGH
|
3511008WL009613
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940286
|
|
HOSIYAR SINGH
|
()
|
|
315
|
Munakot
|
UT-11-008-072-001/2741
(HIMTARH)
|
3511008000NRG23220820220069022
|
22/08/2022
|
RAMI RAM
|
3511008WL009613
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940392
|
|
RAMI RAM
|
()
|
|
316
|
Munakot
|
UT-11-008-072-001/2786
(HIMTARH)
|
3511008000NRG23220820220068992
|
22/08/2022
|
NARAYAN SINGH
|
3511008WL009608
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940374
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556569
|
556569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766800
|
766800
|
|
|
|
|
|
|
|