|
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-11-008-052-001/5191
(MARKHARAYAT)
|
3511008000NRG23270520220026866
|
27/05/2022
|
LALIT SINGH KHARAYAT
|
3511008WL003417
|
LALIT SINGH KHARAYAT
|
00048
|
BKID0006895
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377788
|
|
LALITSINGHKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-012-001/8858
(GALAT)
|
3511008000NRG23270520220026760
|
27/05/2022
|
ANITA DEVI
|
3511008WL003406
|
ANITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377790
|
|
MRS NITA DEVI
|
()
|
|
3
|
Munakot
|
UT-11-008-032-001/8166
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026749
|
27/05/2022
|
JYOTI DEVI
|
3511008WL003405
|
JYOTI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377789
|
|
MRS JYOTI DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-052-001/5094
(MARKHARAYAT)
|
3511008000NRG23270520220026861
|
27/05/2022
|
HITESH SINGH KHARAYAT
|
3511008WL003417
|
HITESH SINGH KHARAYAT
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377791
|
|
MR HITESH SINGH KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-047-001/9880
(BHATERI)
|
3511008000NRG23270520220026824
|
27/05/2022
|
BHAWANA DEVI
|
3511008WL003410
|
BHAWANA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377793
|
|
MRS BHAWANA DEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-047-001/9880
(BHATERI)
|
3511008000NRG23270520220026823
|
27/05/2022
|
SHANTI DEVI
|
3511008WL003410
|
SHANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377792
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270520220026806
|
27/05/2022
|
ROSHAN KUMAR
|
3511008WL003409
|
ROSHAN KUMAR
|
00415
|
SBIN0011328
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377794
|
|
MR ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-051-001/6090
(MAJHERA )
|
3511008000NRG23270520220026764
|
27/05/2022
|
BABITA CHAND
|
3511008WL003407
|
BABITA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377795
|
|
MRS BABITA CHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-053-001/8910
(MARHMANLE)
|
3511008000NRG23270520220026796
|
27/05/2022
|
DAMBAR SINGH
|
3511008WL003408
|
DAMBAR SINGH
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377796
|
|
MR DAMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-012-001/8850
(GALAT)
|
3511008000NRG23270520220026759
|
27/05/2022
|
PARWATI DEVI
|
3511008WL003406
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377817
|
|
PARWATIDEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-012-001/8850
(GALAT)
|
3511008000NRG23270520220026758
|
27/05/2022
|
PREM SINGH
|
3511008WL003406
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377849
|
|
PREMSINGH
|
()
|
|
12
|
Munakot
|
UT-11-008-012-001/9004
(GALAT)
|
3511008000NRG23270520220026761
|
27/05/2022
|
NEETU
|
3511008WL003406
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377839
|
|
NEETU
|
()
|
|
13
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23270520220026739
|
27/05/2022
|
MOHAN RAM
|
3511008WL003404
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377824
|
|
MOHANRAM
|
()
|
|
14
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23270520220026738
|
27/05/2022
|
SARASWATI DEVI
|
3511008WL003404
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377836
|
|
SARASWATIDEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-020-001/8485
(CHIRALI)
|
3511008000NRG23270520220026741
|
27/05/2022
|
JAYA THAPA
|
3511008WL003404
|
JAYA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377837
|
|
JAYATHAPA
|
()
|
|
16
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23270520220026746
|
27/05/2022
|
GOVIND THAPA
|
3511008WL003404
|
GOVIND THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377835
|
|
GOVINDTHAPA
|
()
|
|
17
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23270520220026747
|
27/05/2022
|
MANJU DEVI
|
3511008WL003404
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377844
|
|
MANJUDEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-032-001/8166
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026748
|
27/05/2022
|
KISHOR RAM
|
3511008WL003405
|
KISHOR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377805
|
|
KISHORRAM
|
()
|
|
19
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026750
|
27/05/2022
|
BAHADUR RAM
|
3511008WL003405
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377801
|
|
BAHADURRAM
|
()
|
|
20
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026751
|
27/05/2022
|
DHANA DEVI
|
3511008WL003405
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377822
|
|
DHANADEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026752
|
27/05/2022
|
JEEWAN RAM
|
3511008WL003405
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377827
|
|
JEEWANRAM
|
()
|
|
22
|
Munakot
|
UT-11-008-032-001/8176
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026753
|
27/05/2022
|
SEEMA DEVI
|
3511008WL003405
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377800
|
|
SEEMADEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026756
|
27/05/2022
|
ASHOK KUMAR
|
3511008WL003405
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377807
|
|
ASHOKKUMAR
|
()
|
|
24
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026754
|
27/05/2022
|
BASANT RAM
|
3511008WL003405
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377802
|
|
BASANTRAM
|
()
|
|
25
|
Munakot
|
UT-11-008-032-002/8172
(DOLI URF KHARKDOLI)
|
3511008000NRG23270520220026755
|
27/05/2022
|
LAXMI DEVI
|
3511008WL003405
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377821
|
|
LAXMIDEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-047-001/1100361
(BHATERI)
|
3511008000NRG23270520220026852
|
27/05/2022
|
SARSWATI DEVI
|
3511008WL003416
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377845
|
|
SARSWATIDEVI
|
()
|
|
27
|
Munakot
|
UT-11-008-047-001/1100365
(BHATERI)
|
3511008000NRG23270520220026853
|
27/05/2022
|
SUSHMA DEVI
|
3511008WL003416
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377829
|
|
SUSHMADEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-047-001/1100367
(BHATERI)
|
3511008000NRG23270520220026854
|
27/05/2022
|
KAMLA DEVI
|
3511008WL003416
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377797
|
|
KAMLADEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/1100368
(BHATERI)
|
3511008000NRG23270520220026855
|
27/05/2022
|
PANKAJ SINGH
|
3511008WL003416
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377828
|
|
PANKAJSINGH
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/1100370
(BHATERI)
|
3511008000NRG23270520220026856
|
27/05/2022
|
LEELA DEVI
|
3511008WL003416
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377810
|
|
LEELADEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-047-001/1100371
(BHATERI)
|
3511008000NRG23270520220026816
|
27/05/2022
|
HARI SINGH
|
3511008WL003410
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377830
|
|
HARISINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-047-001/1100373
(BHATERI)
|
3511008000NRG23270520220026817
|
27/05/2022
|
VINOD SINGH
|
3511008WL003410
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377831
|
|
VINODSINGH
|
()
|
|
33
|
Munakot
|
UT-11-008-047-001/1100413
(BHATERI)
|
3511008000NRG23270520220026818
|
27/05/2022
|
DEEWAN SINGH
|
3511008WL003410
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377843
|
|
DEEWANSINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-047-001/1100413
(BHATERI)
|
3511008000NRG23270520220026819
|
27/05/2022
|
MANJU DEVI
|
3511008WL003410
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377815
|
|
MANJUDEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-047-001/110144
(BHATERI)
|
3511008000NRG23270520220026820
|
27/05/2022
|
LALIT RAM
|
3511008WL003410
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377841
|
|
LALITRAM
|
()
|
|
36
|
Munakot
|
UT-11-008-047-001/110146
(BHATERI)
|
3511008000NRG23270520220026821
|
27/05/2022
|
NIRMALA DEVI
|
3511008WL003410
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377812
|
|
NIRMALADEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-047-001/9809
(BHATERI)
|
3511008000NRG23270520220026822
|
27/05/2022
|
RUPASI DEVI
|
3511008WL003410
|
RUPASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377809
|
|
RUPASIDEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-047-001/9811
(BHATERI)
|
3511008000NRG23270520220026857
|
27/05/2022
|
URMILA DEVI
|
3511008WL003416
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377846
|
|
URMILADEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-047-001/9998-A
(BHATERI)
|
3511008000NRG23270520220026858
|
27/05/2022
|
PARWATI DEVI
|
3511008WL003416
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377814
|
|
PARWATIDEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-051-001/6090
(MAJHERA )
|
3511008000NRG23270520220026765
|
27/05/2022
|
SHANTI DEVI
|
3511008WL003407
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890377825
|
|
SHANTIDEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-051-001/6191
(MAJHERA )
|
3511008000NRG23270520220026766
|
27/05/2022
|
BASANTI DHANIK
|
3511008WL003407
|
BASANTI DHANIK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377834
|
|
BASANTIDHANIK
|
()
|
|
42
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23270520220026869
|
27/05/2022
|
SHANTI DEVI
|
3511008WL003417
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377840
|
|
SHANTIDEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23270520220026767
|
27/05/2022
|
GANESH RAM
|
3511008WL003408
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377847
|
|
GANESHRAM
|
()
|
|
44
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23270520220026768
|
27/05/2022
|
SAKUNTALA DEVI
|
3511008WL003408
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377832
|
|
SAKUNTALADEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG23270520220026770
|
27/05/2022
|
JANKI DEVI
|
3511008WL003408
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377819
|
|
JANKIDEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG23270520220026771
|
27/05/2022
|
SACHIN KUMAR
|
3511008WL003408
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377808
|
|
SACHINKUMAR
|
()
|
|
47
|
Munakot
|
UT-11-008-053-001/8725
(MARHMANLE)
|
3511008000NRG23270520220026777
|
27/05/2022
|
Vishna Devi
|
3511008WL003408
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377823
|
|
VishnaDevi
|
()
|
|
48
|
Munakot
|
UT-11-008-053-001/8753
(MARHMANLE)
|
3511008000NRG23270520220026780
|
27/05/2022
|
Kalawati Devi
|
3511008WL003408
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377848
|
|
KalawatiDevi
|
()
|
|
49
|
Munakot
|
UT-11-008-053-001/8802
(MARHMANLE)
|
3511008000NRG23270520220026782
|
27/05/2022
|
LEELA DEVI
|
3511008WL003408
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377818
|
|
LEELADEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-053-001/8816
(MARHMANLE)
|
3511008000NRG23270520220026784
|
27/05/2022
|
Janki Devi
|
3511008WL003408
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377842
|
|
JankiDevi
|
()
|
|
51
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23270520220026787
|
27/05/2022
|
ROHIT KUMAR
|
3511008WL003408
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377813
|
|
ROHITKUMAR
|
()
|
|
52
|
Munakot
|
UT-11-008-053-001/8852
(MARHMANLE)
|
3511008000NRG23270520220026788
|
27/05/2022
|
REKHA DEVI
|
3511008WL003408
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377816
|
|
REKHADEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-053-001/8865
(MARHMANLE)
|
3511008000NRG23270520220026789
|
27/05/2022
|
JYOTI DEVI
|
3511008WL003408
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377804
|
|
JYOTIDEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-053-001/8866
(MARHMANLE)
|
3511008000NRG23270520220026790
|
27/05/2022
|
JYOTI DEVI
|
3511008WL003408
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377806
|
|
JYOTIDEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23270520220026792
|
27/05/2022
|
ANJALI KHOLI
|
3511008WL003408
|
ANJALI KHOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377826
|
|
ANJALIKHOLI
|
()
|
|
56
|
Munakot
|
UT-11-008-053-001/8899
(MARHMANLE)
|
3511008000NRG23270520220026793
|
27/05/2022
|
JANKI DEVI
|
3511008WL003408
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377838
|
|
JANKIDEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23270520220026794
|
27/05/2022
|
DANI RAM
|
3511008WL003408
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377803
|
|
DANIRAM
|
()
|
|
58
|
Munakot
|
UT-11-008-053-001/8909
(MARHMANLE)
|
3511008000NRG23270520220026795
|
27/05/2022
|
MUNNI DEVI
|
3511008WL003408
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377811
|
|
MUNNIDEVI
|
()
|
|
59
|
Munakot
|
UT-11-008-069-001/8802
(SAURHLEKH)
|
3511008000NRG23270520220026798
|
27/05/2022
|
SANGEETA DEVI
|
3511008WL003409
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377820
|
|
SANGEETADEVI
|
()
|
|
60
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270520220026805
|
27/05/2022
|
KARAN KUMAR
|
3511008WL003409
|
KARAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377833
|
|
KARANKUMAR
|
()
|
|
61
|
Munakot
|
UT-11-008-069-001/8840
(SAURHLEKH)
|
3511008000NRG23270520220026813
|
27/05/2022
|
NARENDRE KUMAR
|
3511008WL003409
|
NARENDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377799
|
|
NARENDREKUMAR
|
()
|
|
62
|
Munakot
|
UT-11-008-069-001/8883
(SAURHLEKH)
|
3511008000NRG23270520220026814
|
27/05/2022
|
ARJUN RAM
|
3511008WL003409
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377798
|
|
ARJUNRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|