|
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-11-008-036-001/8202
(DHOLKANDA)
|
3511008000NRG23270420220005630
|
27/04/2022
|
SHANKAR DATT
|
3511008WL000724
|
SHANKAR DATT
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831984835
|
|
SHANKARDATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-052-001/5328
(MARKHARAYAT)
|
3511008000NRG23270420220005583
|
27/04/2022
|
ANJUM FATIMA
|
3511008WL000720
|
ANJUM FATIMA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984765
|
|
ANJUMFATIMA
|
()
|
|
3
|
Munakot
|
UT-11-008-052-001/5328
(MARKHARAYAT)
|
3511008000NRG23270420220005582
|
27/04/2022
|
GOHAR AHAMAD
|
3511008WL000720
|
GOHAR AHAMAD
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984766
|
|
GOHARAHAMAD
|
()
|
|
4
|
Munakot
|
UT-11-008-052-001/5329
(MARKHARAYAT)
|
3511008000NRG23270420220005584
|
27/04/2022
|
ASHA BEAGAM
|
3511008WL000720
|
ASHA BEAGAM
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984767
|
|
ASHABEAGAM
|
()
|
|
5
|
Munakot
|
UT-11-008-052-001/5329
(MARKHARAYAT)
|
3511008000NRG23270420220005586
|
27/04/2022
|
ISLAM AHMAD
|
3511008WL000720
|
ISLAM AHMAD
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984768
|
|
ISLAMAHMAD
|
()
|
|
6
|
Munakot
|
UT-11-008-052-001/5329
(MARKHARAYAT)
|
3511008000NRG23270420220005585
|
27/04/2022
|
SHAHNAZ FATMA
|
3511008WL000720
|
SHAHNAZ FATMA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984769
|
|
SHAHNAZFATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-053-001/8933
(MARHMANLE)
|
3511008000NRG23270420220005545
|
27/04/2022
|
MAYANK SINGH DHAMI
|
3511008WL000718
|
MAYANK SINGH DHAMI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984770
|
|
MAYANKSINGHDHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-033-001/9016
(DOBANS)
|
3511008000NRG23270420220005436
|
27/04/2022
|
AANU RAM
|
3511008WL000715
|
AANU RAM
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984771
|
|
AANURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23270420220005479
|
27/04/2022
|
ANITA DEVI
|
3511008WL000717
|
ANITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984774
|
|
MRS NITA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-032-001/8120
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005447
|
27/04/2022
|
HARISH SINGH
|
3511008WL000716
|
HARISH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984777
|
|
MR HARISH SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-032-001/8166
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005452
|
27/04/2022
|
JYOTI DEVI
|
3511008WL000716
|
JYOTI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984773
|
|
MRS JYOTI DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG23270420220005720
|
27/04/2022
|
GOPAL DATT PANDEY
|
3511008WL000742
|
GOPAL DATT PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984775
|
|
MR GOPAL DATT PANDEY
|
()
|
|
13
|
Munakot
|
UT-11-008-036-001/8265
(DHOLKANDA)
|
3511008000NRG23270420220005722
|
27/04/2022
|
SARASWATI DEVI
|
3511008WL000742
|
SARASWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984772
|
|
MRS SARSWATI DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-036-001/8332
(DHOLKANDA)
|
3511008000NRG23270420220005641
|
27/04/2022
|
KAILASH CHAND PANDEY
|
3511008WL000724
|
KAILASH CHAND PANDEY
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
03/05/2022
|
|
0831984778
|
|
MR KAILASH CHANDRA PANDEY
|
()
|
|
15
|
Munakot
|
UT-11-008-052-001/5263
(MARKHARAYAT)
|
3511008000NRG23270420220005580
|
27/04/2022
|
JANKI DEVI
|
3511008WL000720
|
JANKI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984834
|
|
MRS JANKI DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-053-001/8752
(MARHMANLE)
|
3511008000NRG23270420220005558
|
27/04/2022
|
KAMAL SINGH
|
3511008WL000719
|
KAMAL SINGH
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831984776
|
|
MR KAMAL SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23270420220005494
|
27/04/2022
|
UMED SINGH
|
3511008WL000717
|
UMED SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984833
|
|
MR UMED SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270420220005615
|
27/04/2022
|
ROSHAN KUMAR
|
3511008WL000723
|
ROSHAN KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984779
|
|
MR ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005464
|
27/04/2022
|
GEETA
|
3511008WL000716
|
GEETA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984780
|
|
MRS GEETA
|
()
|
|
20
|
Munakot
|
UT-11-008-053-001/8910
(MARHMANLE)
|
3511008000NRG23270420220005536
|
27/04/2022
|
DAMBAR SINGH
|
3511008WL000718
|
DAMBAR SINGH
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984832
|
|
MR DAMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-036-001/8311
(DHOLKANDA)
|
3511008000NRG23270420220005726
|
27/04/2022
|
JANKI DEVI
|
3511008WL000742
|
JANKI DEVI
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984908
|
|
JANKI PANDEY WO NAVEEN CHANDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-012-001/8833
(GALAT)
|
3511008000NRG23270420220005465
|
27/04/2022
|
SHAKUNTALA DEVI
|
3511008WL000717
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984864
|
|
SHAKUNTALADEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-012-001/8836-A
(GALAT)
|
3511008000NRG23270420220005467
|
27/04/2022
|
MEENA DEVI
|
3511008WL000717
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984876
|
|
MEENADEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-012-001/8839
(GALAT)
|
3511008000NRG23270420220005470
|
27/04/2022
|
MAYA DEVI
|
3511008WL000717
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984897
|
|
MAYADEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-012-001/8839
(GALAT)
|
3511008000NRG23270420220005471
|
27/04/2022
|
RAVINDRE SINGH
|
3511008WL000717
|
RAVINDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984850
|
|
RAVINDRESINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-012-001/8850
(GALAT)
|
3511008000NRG23270420220005475
|
27/04/2022
|
PARWATI DEVI
|
3511008WL000717
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984860
|
|
PARWATIDEVI
|
()
|
|
27
|
Munakot
|
UT-11-008-012-001/8850
(GALAT)
|
3511008000NRG23270420220005474
|
27/04/2022
|
PREM SINGH
|
3511008WL000717
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984830
|
|
PREMSINGH
|
()
|
|
28
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23270420220005477
|
27/04/2022
|
JANAK SINGH
|
3511008WL000717
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984900
|
|
JANAKSINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23270420220005478
|
27/04/2022
|
KAMLA DEVI
|
3511008WL000717
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984887
|
|
KAMLADEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-012-001/8865
(GALAT)
|
3511008000NRG23270420220005481
|
27/04/2022
|
SOBAN SINGH
|
3511008WL000717
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984812
|
|
SOBANSINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-012-001/8877
(GALAT)
|
3511008000NRG23270420220005484
|
27/04/2022
|
DAYA DEVI
|
3511008WL000717
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984861
|
|
DAYADEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-012-001/8881
(GALAT)
|
3511008000NRG23270420220005486
|
27/04/2022
|
PRAKASH SINGH
|
3511008WL000717
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984901
|
|
PRAKASHSINGH
|
()
|
|
33
|
Munakot
|
UT-11-008-012-001/8890
(GALAT)
|
3511008000NRG23270420220005487
|
27/04/2022
|
Khema Devi
|
3511008WL000717
|
Khema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984873
|
|
KhemaDevi
|
()
|
|
34
|
Munakot
|
UT-11-008-012-001/8991
(GALAT)
|
3511008000NRG23270420220005489
|
27/04/2022
|
GOPAL SINGH
|
3511008WL000717
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984800
|
|
GOPALSINGH
|
()
|
|
35
|
Munakot
|
UT-11-008-012-001/8991
(GALAT)
|
3511008000NRG23270420220005490
|
27/04/2022
|
HEMA DEVI
|
3511008WL000717
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984856
|
|
HEMADEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-012-001/9000
(GALAT)
|
3511008000NRG23270420220005491
|
27/04/2022
|
BHAGWAN SINGH
|
3511008WL000717
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984808
|
|
BHAGWANSINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-012-001/9002
(GALAT)
|
3511008000NRG23270420220005492
|
27/04/2022
|
MAMTA DEVI
|
3511008WL000717
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984886
|
|
MAMTADEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-012-001/9003
(GALAT)
|
3511008000NRG23270420220005493
|
27/04/2022
|
KAMLA DEVI
|
3511008WL000717
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984828
|
|
KAMLADEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-012-001/9004
(GALAT)
|
3511008000NRG23270420220005495
|
27/04/2022
|
MTHURA DEVI
|
3511008WL000717
|
MTHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984801
|
|
MTHURADEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-012-001/9004
(GALAT)
|
3511008000NRG23270420220005496
|
27/04/2022
|
NEETU
|
3511008WL000717
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984855
|
|
NEETU
|
()
|
|
41
|
Munakot
|
UT-11-008-012-001/9009
(GALAT)
|
3511008000NRG23270420220005497
|
27/04/2022
|
SHEELA DEVI
|
3511008WL000717
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984888
|
|
SHEELADEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-012-001/9010
(GALAT)
|
3511008000NRG23270420220005498
|
27/04/2022
|
GARIMA DEVI
|
3511008WL000717
|
GARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984889
|
|
GARIMADEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-012-001/9012
(GALAT)
|
3511008000NRG23270420220005499
|
27/04/2022
|
KAMAAN SINGH
|
3511008WL000717
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984820
|
|
KAMAANSINGH
|
()
|
|
44
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23270420220005399
|
27/04/2022
|
MOHAN RAM
|
3511008WL000712
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984884
|
|
MOHANRAM
|
()
|
|
45
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23270420220005398
|
27/04/2022
|
SARASWATI DEVI
|
3511008WL000712
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984875
|
|
SARASWATIDEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-020-001/8485
(CHIRALI)
|
3511008000NRG23270420220005401
|
27/04/2022
|
JAYA THAPA
|
3511008WL000712
|
JAYA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984869
|
|
JAYATHAPA
|
()
|
|
47
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23270420220005406
|
27/04/2022
|
GOVIND THAPA
|
3511008WL000712
|
GOVIND THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984885
|
|
GOVINDTHAPA
|
()
|
|
48
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23270420220005407
|
27/04/2022
|
MANJU DEVI
|
3511008WL000712
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984813
|
|
MANJUDEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-032-001/8098
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005446
|
27/04/2022
|
LALIT SINGH
|
3511008WL000716
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984891
|
|
LALITSINGH
|
()
|
|
50
|
Munakot
|
UT-11-008-032-001/8120
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005448
|
27/04/2022
|
KAVITA JEENA
|
3511008WL000716
|
KAVITA JEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984907
|
|
KAVITAJEENA
|
()
|
|
51
|
Munakot
|
UT-11-008-032-001/8166
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005451
|
27/04/2022
|
KISHOR RAM
|
3511008WL000716
|
KISHOR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984806
|
|
KISHORRAM
|
()
|
|
52
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005453
|
27/04/2022
|
GOVIND SINGH GURUNG
|
3511008WL000716
|
GOVIND SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984794
|
|
GOVINDSINGHGURUNG
|
()
|
|
53
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005454
|
27/04/2022
|
NANDA DEVI
|
3511008WL000716
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984883
|
|
NANDADEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005455
|
27/04/2022
|
BAHADUR RAM
|
3511008WL000716
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984792
|
|
BAHADURRAM
|
()
|
|
55
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005456
|
27/04/2022
|
DHANA DEVI
|
3511008WL000716
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984880
|
|
DHANADEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005457
|
27/04/2022
|
JEEWAN RAM
|
3511008WL000716
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984893
|
|
JEEWANRAM
|
()
|
|
57
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005458
|
27/04/2022
|
SEEMA DEVI
|
3511008WL000716
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984787
|
|
SEEMADEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-032-002/8171
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005460
|
27/04/2022
|
RAMESH RAM
|
3511008WL000716
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984798
|
|
RAMESHRAM
|
()
|
|
59
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005463
|
27/04/2022
|
ASHOK KUMAR
|
3511008WL000716
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984815
|
|
ASHOKKUMAR
|
()
|
|
60
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005461
|
27/04/2022
|
BASANT RAM
|
3511008WL000716
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984793
|
|
BASANTRAM
|
()
|
|
61
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270420220005462
|
27/04/2022
|
LAXMI DEVI
|
3511008WL000716
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984878
|
|
LAXMIDEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-033-001/8947
(DOBANS)
|
3511008000NRG23270420220005433
|
27/04/2022
|
REETA DHAMI
|
3511008WL000715
|
REETA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984848
|
|
REETADHAMI
|
()
|
|
63
|
Munakot
|
UT-11-008-033-001/8985
(DOBANS)
|
3511008000NRG23270420220005435
|
27/04/2022
|
BRAJENDRE PRASAAE
|
3511008WL000715
|
BRAJENDRE PRASAAE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984818
|
|
BRAJENDREPRASAAE
|
()
|
|
64
|
Munakot
|
UT-11-008-033-001/8985
(DOBANS)
|
3511008000NRG23270420220005434
|
27/04/2022
|
MUNNU DEVI
|
3511008WL000715
|
MUNNU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984865
|
|
MUNNUDEVI
|
()
|
|
65
|
Munakot
|
UT-11-008-033-001/9118
(DOBANS)
|
3511008000NRG23270420220005439
|
27/04/2022
|
BHAWNA JOSHI
|
3511008WL000715
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984870
|
|
BHAWNAJOSHI
|
()
|
|
66
|
Munakot
|
UT-11-008-033-001/9121
(DOBANS)
|
3511008000NRG23270420220005440
|
27/04/2022
|
Mahesh Chandre Joshi
|
3511008WL000715
|
Mahesh Chandre Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984785
|
|
MaheshChandreJoshi
|
()
|
|
67
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23270420220005443
|
27/04/2022
|
ASHOK KUMAR
|
3511008WL000715
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984817
|
|
ASHOKKUMAR
|
()
|
|
68
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23270420220005441
|
27/04/2022
|
MOHAN RAM
|
3511008WL000715
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984784
|
|
MOHANRAM
|
()
|
|
69
|
Munakot
|
UT-11-008-033-001/9146
(DOBANS)
|
3511008000NRG23270420220005442
|
27/04/2022
|
RUPSI DEVI
|
3511008WL000715
|
RUPSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984858
|
|
RUPSIDEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-033-001/9152
(DOBANS)
|
3511008000NRG23270420220005444
|
27/04/2022
|
DEVKI DEVI
|
3511008WL000715
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984802
|
|
DEVKIDEVI
|
()
|
|
71
|
Munakot
|
UT-11-008-033-001/9158
(DOBANS)
|
3511008000NRG23270420220005445
|
27/04/2022
|
BASANTI DEVI
|
3511008WL000715
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831984859
|
|
BASANTIDEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-035-001/7948
(DHURCHU)
|
3511008000NRG23270420220005409
|
27/04/2022
|
MOHNI DEVI
|
3511008WL000713
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831984809
|
|
MOHNIDEVI
|
()
|
|
73
|
Munakot
|
UT-11-008-035-001/7959
(DHURCHU)
|
3511008000NRG23270420220005411
|
27/04/2022
|
SUNDAR SINGH
|
3511008WL000713
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984905
|
|
SUNDARSINGH
|
()
|
|
74
|
Munakot
|
UT-11-008-035-001/8249
(DHURCHU)
|
3511008000NRG23270420220005414
|
27/04/2022
|
LEELA DEVI
|
3511008WL000713
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984854
|
|
LEELADEVI
|
()
|
|
75
|
Munakot
|
UT-11-008-036-001/8197
(DHOLKANDA)
|
3511008000NRG23270420220005628
|
27/04/2022
|
REKHA PANDEY
|
3511008WL000724
|
REKHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984841
|
|
REKHAPANDEY
|
()
|
|
76
|
Munakot
|
UT-11-008-036-001/8256
(DHOLKANDA)
|
3511008000NRG23270420220005633
|
27/04/2022
|
DEVI DATT
|
3511008WL000724
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984783
|
|
DEVIDATT
|
()
|
|
77
|
Munakot
|
UT-11-008-036-001/8256
(DHOLKANDA)
|
3511008000NRG23270420220005634
|
27/04/2022
|
MOHIT PANDEY
|
3511008WL000724
|
MOHIT PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984852
|
|
MOHITPANDEY
|
()
|
|
78
|
Munakot
|
UT-11-008-036-001/8294
(DHOLKANDA)
|
3511008000NRG23270420220005637
|
27/04/2022
|
HARULI DEVI
|
3511008WL000724
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984863
|
|
HARULIDEVI
|
()
|
|
79
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23270420220005723
|
27/04/2022
|
KHASTI BALLABH PANDEY
|
3511008WL000742
|
KHASTI BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984799
|
|
KHASTIBALLABHPANDEY
|
()
|
|
80
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23270420220005725
|
27/04/2022
|
PANKAJ PANDEY
|
3511008WL000742
|
PANKAJ PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984836
|
|
PANKAJPANDEY
|
()
|
|
81
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG23270420220005724
|
27/04/2022
|
PFREMA PANDEY
|
3511008WL000742
|
PFREMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984857
|
|
PFREMAPANDEY
|
()
|
|
82
|
Munakot
|
UT-11-008-036-001/8314
(DHOLKANDA)
|
3511008000NRG23270420220005638
|
27/04/2022
|
POOJA PANDEY
|
3511008WL000724
|
POOJA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984853
|
|
POOJAPANDEY
|
()
|
|
83
|
Munakot
|
UT-11-008-036-001/8332
(DHOLKANDA)
|
3511008000NRG23270420220005640
|
27/04/2022
|
DEEPA DEVI
|
3511008WL000724
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831984862
|
|
DEEPADEVI
|
()
|
|
84
|
Munakot
|
UT-11-008-036-001/8332
(DHOLKANDA)
|
3511008000NRG23270420220005639
|
27/04/2022
|
SHASTI BALLABH PANDEY
|
3511008WL000724
|
SHASTI BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831984844
|
|
SHASTIBALLABHPANDEY
|
()
|
|
85
|
Munakot
|
UT-11-008-052-001/4946
(MARKHARAYAT)
|
3511008000NRG23270420220005570
|
27/04/2022
|
SUNIL JOSHI
|
3511008WL000720
|
SUNIL JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984882
|
|
SUNILJOSHI
|
()
|
|
86
|
Munakot
|
UT-11-008-052-001/5231
(MARKHARAYAT)
|
3511008000NRG23270420220005577
|
27/04/2022
|
JAGJIWAN DHURIYAL
|
3511008WL000720
|
JAGJIWAN DHURIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984824
|
|
JAGJIWANDHURIYAL
|
()
|
|
87
|
Munakot
|
UT-11-008-052-001/5263
(MARKHARAYAT)
|
3511008000NRG23270420220005581
|
27/04/2022
|
PAWAN JOSHI
|
3511008WL000720
|
PAWAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984895
|
|
PAWANJOSHI
|
()
|
|
88
|
Munakot
|
UT-11-008-052-001/9297
(MARKHARAYAT)
|
3511008000NRG23270420220005589
|
27/04/2022
|
ZAHEER HUSSAIN
|
3511008WL000720
|
ZAHEER HUSSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984896
|
|
ZAHEERHUSSAIN
|
()
|
|
89
|
Munakot
|
UT-11-008-053-001/8637
(MARHMANLE)
|
3511008000NRG23270420220005548
|
27/04/2022
|
AMIT SINGH DHAMI
|
3511008WL000719
|
AMIT SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984839
|
|
AMITSINGHDHAMI
|
()
|
|
90
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23270420220005501
|
27/04/2022
|
GANESH RAM
|
3511008WL000718
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984803
|
|
GANESHRAM
|
()
|
|
91
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23270420220005502
|
27/04/2022
|
SAKUNTALA DEVI
|
3511008WL000718
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984898
|
|
SAKUNTALADEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-053-001/8646
(MARHMANLE)
|
3511008000NRG23270420220005550
|
27/04/2022
|
CHANDRAKALA DHAMI
|
3511008WL000719
|
CHANDRAKALA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984819
|
|
CHANDRAKALADHAMI
|
()
|
|
93
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG23270420220005504
|
27/04/2022
|
JANKI DEVI
|
3511008WL000718
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984872
|
|
JANKIDEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG23270420220005505
|
27/04/2022
|
SACHIN KUMAR
|
3511008WL000718
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984821
|
|
SACHINKUMAR
|
()
|
|
95
|
Munakot
|
UT-11-008-053-001/8682
(MARHMANLE)
|
3511008000NRG23270420220005595
|
27/04/2022
|
AASHA DEVI
|
3511008WL000722
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831984782
|
|
AASHADEVI
|
()
|
|
96
|
Munakot
|
UT-11-008-053-001/8725
(MARHMANLE)
|
3511008000NRG23270420220005511
|
27/04/2022
|
Vishna Devi
|
3511008WL000718
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984881
|
|
VishnaDevi
|
()
|
|
97
|
Munakot
|
UT-11-008-053-001/8752
(MARHMANLE)
|
3511008000NRG23270420220005557
|
27/04/2022
|
AMRAWATI DEVI
|
3511008WL000719
|
AMRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984866
|
|
AMRAWATIDEVI
|
()
|
|
98
|
Munakot
|
UT-11-008-053-001/8752
(MARHMANLE)
|
3511008000NRG23270420220005556
|
27/04/2022
|
ISHWAR SINGH MEHTA
|
3511008WL000719
|
ISHWAR SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984790
|
|
ISHWARSINGHMEHTA
|
()
|
|
99
|
Munakot
|
UT-11-008-053-001/8753
(MARHMANLE)
|
3511008000NRG23270420220005512
|
27/04/2022
|
Kalawati Devi
|
3511008WL000718
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984827
|
|
KalawatiDevi
|
()
|
|
100
|
Munakot
|
UT-11-008-053-001/8802
(MARHMANLE)
|
3511008000NRG23270420220005514
|
27/04/2022
|
LEELA DEVI
|
3511008WL000718
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984871
|
|
LEELADEVI
|
()
|
|
101
|
Munakot
|
UT-11-008-053-001/8816
(MARHMANLE)
|
3511008000NRG23270420220005560
|
27/04/2022
|
Janki Devi
|
3511008WL000719
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984822
|
|
JankiDevi
|
()
|
|
102
|
Munakot
|
UT-11-008-053-001/8846
(MARHMANLE)
|
3511008000NRG23270420220005561
|
27/04/2022
|
MADAN SINGH
|
3511008WL000719
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984789
|
|
MADANSINGH
|
()
|
|
103
|
Munakot
|
UT-11-008-053-001/8846
(MARHMANLE)
|
3511008000NRG23270420220005562
|
27/04/2022
|
MANJU DEVI
|
3511008WL000719
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984867
|
|
MANJUDEVI
|
()
|
|
104
|
Munakot
|
UT-11-008-053-001/8848
(MARHMANLE)
|
3511008000NRG23270420220005596
|
27/04/2022
|
ASHOK SINGH DHAMI
|
3511008WL000722
|
ASHOK SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984795
|
|
ASHOKSINGHDHAMI
|
()
|
|
105
|
Munakot
|
UT-11-008-053-001/8848
(MARHMANLE)
|
3511008000NRG23270420220005597
|
27/04/2022
|
KAMLA DHAMI
|
3511008WL000722
|
KAMLA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984807
|
|
KAMLADHAMI
|
()
|
|
106
|
Munakot
|
UT-11-008-053-001/8848
(MARHMANLE)
|
3511008000NRG23270420220005598
|
27/04/2022
|
SURAJ SINGH DHAMI
|
3511008WL000722
|
SURAJ SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984851
|
|
SURAJSINGHDHAMI
|
()
|
|
107
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23270420220005518
|
27/04/2022
|
ROHIT KUMAR
|
3511008WL000718
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984842
|
|
ROHITKUMAR
|
()
|
|
108
|
Munakot
|
UT-11-008-053-001/8852
(MARHMANLE)
|
3511008000NRG23270420220005519
|
27/04/2022
|
REKHA DEVI
|
3511008WL000718
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984846
|
|
REKHADEVI
|
()
|
|
109
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23270420220005564
|
27/04/2022
|
MANOHAR SINGH
|
3511008WL000719
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984791
|
|
MANOHARSINGH
|
()
|
|
110
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23270420220005565
|
27/04/2022
|
NEEMA DEVI
|
3511008WL000719
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984845
|
|
NEEMADEVI
|
()
|
|
111
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23270420220005566
|
27/04/2022
|
RAHUK SINGH
|
3511008WL000719
|
RAHUK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984837
|
|
RAHUKSINGH
|
()
|
|
112
|
Munakot
|
UT-11-008-053-001/8865
(MARHMANLE)
|
3511008000NRG23270420220005520
|
27/04/2022
|
JYOTI DEVI
|
3511008WL000718
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984805
|
|
JYOTIDEVI
|
()
|
|
113
|
Munakot
|
UT-11-008-053-001/8866
(MARHMANLE)
|
3511008000NRG23270420220005521
|
27/04/2022
|
JYOTI DEVI
|
3511008WL000718
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984814
|
|
JYOTIDEVI
|
()
|
|
114
|
Munakot
|
UT-11-008-053-001/8876
(MARHMANLE)
|
3511008000NRG23270420220005569
|
27/04/2022
|
PUSHKAR SINGH
|
3511008WL000719
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984904
|
|
PUSHKARSINGH
|
()
|
|
115
|
Munakot
|
UT-11-008-053-001/8881
(MARHMANLE)
|
3511008000NRG23270420220005600
|
27/04/2022
|
NARENDRA SINGH DHAMI
|
3511008WL000722
|
NARENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984843
|
|
NARENDRASINGHDHAMI
|
()
|
|
116
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23270420220005525
|
27/04/2022
|
DEVKI DEVI
|
3511008WL000718
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984825
|
|
DEVKIDEVI
|
()
|
|
117
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23270420220005523
|
27/04/2022
|
HAREESH SINGH
|
3511008WL000718
|
HAREESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984902
|
|
HAREESHSINGH
|
()
|
|
118
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23270420220005524
|
27/04/2022
|
PUSHKAR SINGH
|
3511008WL000718
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984903
|
|
PUSHKARSINGH
|
()
|
|
119
|
Munakot
|
UT-11-008-053-001/8892
(MARHMANLE)
|
3511008000NRG23270420220005602
|
27/04/2022
|
DHANA DEVI
|
3511008WL000722
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984823
|
|
DHANADEVI
|
()
|
|
120
|
Munakot
|
UT-11-008-053-001/8892
(MARHMANLE)
|
3511008000NRG23270420220005601
|
27/04/2022
|
LAL SINGH
|
3511008WL000722
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984788
|
|
LALSINGH
|
()
|
|
121
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23270420220005527
|
27/04/2022
|
ANJALI KHOLI
|
3511008WL000718
|
ANJALI KHOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984890
|
|
ANJALIKHOLI
|
()
|
|
122
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23270420220005528
|
27/04/2022
|
JANKI DEVI
|
3511008WL000718
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984868
|
|
JANKIDEVI
|
()
|
|
123
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23270420220005529
|
27/04/2022
|
GANESH SINGH KHANKA
|
3511008WL000718
|
GANESH SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984831
|
|
GANESHSINGHKHANKA
|
()
|
|
124
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23270420220005530
|
27/04/2022
|
KAMLA KHANKA
|
3511008WL000718
|
KAMLA KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984796
|
|
KAMLAKHANKA
|
()
|
|
125
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23270420220005531
|
27/04/2022
|
PAWAN SINGH KHANKA
|
3511008WL000718
|
PAWAN SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984892
|
|
PAWANSINGHKHANKA
|
()
|
|
126
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG23270420220005532
|
27/04/2022
|
DEVKI DEVI
|
3511008WL000718
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984847
|
|
DEVKIDEVI
|
()
|
|
127
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG23270420220005533
|
27/04/2022
|
SUNITA DEVI
|
3511008WL000718
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984894
|
|
SUNITADEVI
|
()
|
|
128
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23270420220005534
|
27/04/2022
|
DANI RAM
|
3511008WL000718
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984797
|
|
DANIRAM
|
()
|
|
129
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23270420220005535
|
27/04/2022
|
MUNNI DEVI
|
3511008WL000718
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984826
|
|
MUNNIDEVI
|
()
|
|
130
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23270420220005538
|
27/04/2022
|
PARAS SINGH
|
3511008WL000718
|
PARAS SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984899
|
|
PARASSINGH
|
()
|
|
131
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23270420220005537
|
27/04/2022
|
SUMAN DHAMI
|
3511008WL000718
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984811
|
|
SUMANDHAMI
|
()
|
|
132
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG23270420220005539
|
27/04/2022
|
MILAP SINGH
|
3511008WL000718
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984838
|
|
MILAPSINGH
|
()
|
|
133
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG23270420220005540
|
27/04/2022
|
PARWATI DEVI
|
3511008WL000718
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984840
|
|
PARWATIDEVI
|
()
|
|
134
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23270420220005542
|
27/04/2022
|
ARJUN KHANKA
|
3511008WL000718
|
ARJUN KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984804
|
|
ARJUNKHANKA
|
()
|
|
135
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23270420220005541
|
27/04/2022
|
LAXMI DEVI
|
3511008WL000718
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984829
|
|
LAXMIDEVI
|
()
|
|
136
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23270420220005543
|
27/04/2022
|
ROSHANI DHAMI
|
3511008WL000718
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831984849
|
|
ROSHANIDHAMI
|
()
|
|
137
|
Munakot
|
UT-11-008-053-001/8924
(MARHMANLE)
|
3511008000NRG23270420220005603
|
27/04/2022
|
BHAVNA DEVI
|
3511008WL000722
|
BHAVNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984810
|
|
BHAVNADEVI
|
()
|
|
138
|
Munakot
|
UT-11-008-053-001/8933
(MARHMANLE)
|
3511008000NRG23270420220005544
|
27/04/2022
|
JANKI DEVI
|
3511008WL000718
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984816
|
|
JANKIDEVI
|
()
|
|
139
|
Munakot
|
UT-11-008-069-001/8800-A
(SAURHLEKH)
|
3511008000NRG23270420220005605
|
27/04/2022
|
Neetu Devi
|
3511008WL000723
|
Neetu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984874
|
|
NeetuDevi
|
()
|
|
140
|
Munakot
|
UT-11-008-069-001/8802
(SAURHLEKH)
|
3511008000NRG23270420220005607
|
27/04/2022
|
SANGEETA DEVI
|
3511008WL000723
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984877
|
|
SANGEETADEVI
|
()
|
|
141
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270420220005614
|
27/04/2022
|
KARAN KUMAR
|
3511008WL000723
|
KARAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984906
|
|
KARANKUMAR
|
()
|
|
142
|
Munakot
|
UT-11-008-069-001/8819
(SAURHLEKH)
|
3511008000NRG23270420220005618
|
27/04/2022
|
SUNDAR KUMAR
|
3511008WL000723
|
SUNDAR KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0831984879
|
|
SUNDARKUMAR
|
()
|
|
143
|
Munakot
|
UT-11-008-069-001/8840
(SAURHLEKH)
|
3511008000NRG23270420220005625
|
27/04/2022
|
NARENDRE KUMAR
|
3511008WL000723
|
NARENDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831984786
|
|
NARENDREKUMAR
|
()
|
|
144
|
Munakot
|
UT-11-008-069-001/8883
(SAURHLEKH)
|
3511008000NRG23270420220005626
|
27/04/2022
|
ARJUN RAM
|
3511008WL000723
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831984781
|
|
ARJUNRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304377
|
304377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354858
|
354858
|
|
|
|
|
|
|
|