|
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-11-008-052-001/5347
(MARKHARAYAT)
|
3511008000NRG23290720220058359
|
29/07/2022
|
MANOJ KUMAR
|
3511008WL008233
|
MANOJ KUMAR
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541229
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-004/6249
(GANGASERI)
|
3511008000NRG23290720220058630
|
29/07/2022
|
BINA KAPRI
|
3511008WL008263
|
BINA KAPRI
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541285
|
|
BINA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-017-004/6249
(GANGASERI)
|
3511008000NRG23290720220058629
|
29/07/2022
|
MAHESH CHANDRA KAPRI
|
3511008WL008263
|
MAHESH CHANDRA KAPRI
|
00089
|
CBIN0282516
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981541286
|
|
MAHESH CHANDRA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23290720220058380
|
29/07/2022
|
KRISHNA MEHTA
|
3511008WL008235
|
KRISHNA MEHTA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541230
|
|
KRISHNA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-018-001/5647
(GHUNSERAGAON)
|
3511008000NRG23290720220058274
|
29/07/2022
|
FAKIR DUTT BHATT
|
3511008WL008227
|
FAKIR DUTT BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541284
|
|
FAKIR DUTT BHATT
|
()
|
|
6
|
Munakot
|
UT-11-008-018-001/5647
(GHUNSERAGAON)
|
3511008000NRG23290720220058275
|
29/07/2022
|
SANTOSH BHATT
|
3511008WL008227
|
SANTOSH BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541283
|
|
MR SANTOSH BHATT
|
()
|
|
7
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23290720220058269
|
29/07/2022
|
MUKESH JOSHI
|
3511008WL008226
|
MUKESH JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541235
|
|
MR MUKESH JOSHI
|
()
|
|
8
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23290720220058268
|
29/07/2022
|
PRUSHTAM JOSHI
|
3511008WL008226
|
PRUSHTAM JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541232
|
|
MR PURUSOTTAM JOSHI
|
()
|
|
9
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23290720220058379
|
29/07/2022
|
SURESH SINGH
|
3511008WL008235
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541234
|
|
SEPOY SURESH SINGH MEHTA
|
()
|
|
10
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23290720220058336
|
29/07/2022
|
HIMANSHU JOSHI
|
3511008WL008233
|
HIMANSHU JOSHI
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981541239
|
|
MR HIMANSHU JOSHI
|
()
|
|
11
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23290720220058335
|
29/07/2022
|
KISHOR CHANDRA JOSHI
|
3511008WL008233
|
KISHOR CHANDRA JOSHI
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981541236
|
|
MR KISHOR CHANDRA JOSHI
|
()
|
|
12
|
Munakot
|
UT-11-008-052-001/5230
(MARKHARAYAT)
|
3511008000NRG23290720220058353
|
29/07/2022
|
PANKAJ
|
3511008WL008233
|
PANKAJ
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541240
|
|
MR PANKAJ
|
()
|
|
13
|
Munakot
|
UT-11-008-052-001/5291
(MARKHARAYAT)
|
3511008000NRG23290720220058354
|
29/07/2022
|
JAGDISH CHANDRA PUNERA
|
3511008WL008233
|
JAGDISH CHANDRA PUNERA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541233
|
|
MR JAGDISH PUNERA
|
()
|
|
14
|
Munakot
|
UT-11-008-052-001/5291
(MARKHARAYAT)
|
3511008000NRG23290720220058355
|
29/07/2022
|
RAJENDRA PUNERA
|
3511008WL008233
|
RAJENDRA PUNERA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541237
|
|
MR RAJENDRA PUNERA
|
()
|
|
15
|
Munakot
|
UT-11-008-052-001/5342
(MARKHARAYAT)
|
3511008000NRG23290720220058356
|
29/07/2022
|
LEELA KHARAYAT
|
3511008WL008233
|
LEELA KHARAYAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541238
|
|
MRS LEELA KHARYAT
|
()
|
|
16
|
Munakot
|
UT-11-008-052-001/5342
(MARKHARAYAT)
|
3511008000NRG23290720220058357
|
29/07/2022
|
SAGAR SINGH KHARAYAT
|
3511008WL008233
|
SAGAR SINGH KHARAYAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541241
|
|
MR SAGAR SINGH KHARAYAT
|
()
|
|
17
|
Munakot
|
UT-11-008-052-001/5352
(MARKHARAYAT)
|
3511008000NRG23290720220058361
|
29/07/2022
|
MEENU PUNERA BADONI
|
3511008WL008233
|
MEENU PUNERA BADONI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541231
|
|
MRS MEENU PUNERA BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-022-001/138202
(JAKHPANT)
|
3511008000NRG23290720220058310
|
29/07/2022
|
OM PRAKASH KOHALI
|
3511008WL008230
|
OM PRAKASH KOHALI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541278
|
|
MR OM PRAKASH KOHLI
|
()
|
|
19
|
Munakot
|
UT-11-008-022-001/138202
(JAKHPANT)
|
3511008000NRG23290720220058311
|
29/07/2022
|
PRIYANKA KOHLI
|
3511008WL008230
|
PRIYANKA KOHLI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541277
|
|
MRS PRIYANKA KOHALI
|
()
|
|
20
|
Munakot
|
UT-11-008-022-001/138242
(JAKHPANT)
|
3511008000NRG23290720220058313
|
29/07/2022
|
Lila Devi
|
3511008WL008230
|
Lila Devi
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541246
|
|
MRS LILA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23290720220058315
|
29/07/2022
|
MADAN MOHAN PANT
|
3511008WL008230
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541281
|
|
MR MADAN MOHAN PANT
|
()
|
|
22
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23290720220058316
|
29/07/2022
|
MAMTA PANT
|
3511008WL008230
|
MAMTA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541276
|
|
MRS MAMTA PANT
|
()
|
|
23
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23290720220058317
|
29/07/2022
|
PANKAJ JOSHI
|
3511008WL008230
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541279
|
|
MR PANKAJ JOSHI
|
()
|
|
24
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23290720220058318
|
29/07/2022
|
JANKI DEVI
|
3511008WL008230
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541244
|
|
MRS JANKI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-054-001/3537
(MANKATIYA)
|
3511008000NRG23290720220058325
|
29/07/2022
|
Pankaj Soun
|
3511008WL008231
|
Pankaj Soun
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541280
|
|
MR PANKAJ SAUN
|
()
|
|
26
|
Munakot
|
UT-11-008-056-001/2841
(MUNAKOTE)
|
3511008000NRG23290720220058633
|
29/07/2022
|
ARUN KUMAR
|
3511008WL008264
|
ARUN KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541242
|
|
MR ARUN KUMAR
|
()
|
|
27
|
Munakot
|
UT-11-008-056-001/2841
(MUNAKOTE)
|
3511008000NRG23290720220058632
|
29/07/2022
|
BASANTI DEVI
|
3511008WL008264
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541245
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-056-001/2857
(MUNAKOTE)
|
3511008000NRG23290720220058635
|
29/07/2022
|
NIKITA ARYA
|
3511008WL008264
|
NIKITA ARYA
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541243
|
|
MISS NIKITA ARYA
|
()
|
|
29
|
Munakot
|
UT-11-008-067-001/2007
(SILONI)
|
3511008000NRG23290720220058637
|
29/07/2022
|
NIRMALA DEVI
|
3511008WL008265
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541282
|
|
PUSKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-035-001/8147
(DHURCHU)
|
3511008000NRG23290720220058381
|
29/07/2022
|
NIRMALA MEHTA
|
3511008WL008235
|
NIRMALA MEHTA
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541248
|
|
MISS NIRMALA MEHTA
|
()
|
|
31
|
Munakot
|
UT-11-008-052-001/5347
(MARKHARAYAT)
|
3511008000NRG23290720220058360
|
29/07/2022
|
MONIKA DEVI
|
3511008WL008233
|
MONIKA DEVI
|
00415
|
SBIN0016172
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541275
|
|
MRS MONIKA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-052-001/5352
(MARKHARAYAT)
|
3511008000NRG23290720220058362
|
29/07/2022
|
RAKESH CHANDRA BADONI
|
3511008WL008233
|
RAKESH CHANDRA BADONI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541247
|
|
MR RAKESH CHANDRA BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
33
|
Munakot
|
UT-11-008-017-004/6238
(GANGASERI)
|
3511008000NRG23290720220058627
|
29/07/2022
|
SURAJ KAPRI
|
3511008WL008263
|
SURAJ KAPRI
|
00468
|
UBIN0560146
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981541269
|
|
SURAJ KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-015-002/7935
(GONCHHNAYAWAD)
|
3511008000NRG23290720220058308
|
29/07/2022
|
PREM RAM
|
3511008WL008229
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541249
|
|
PREM RAM
|
()
|
|
35
|
Munakot
|
UT-11-008-017-002/6192
(GANGASERI)
|
3511008000NRG23290720220058626
|
29/07/2022
|
BIMLA DEVI
|
3511008WL008263
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981541261
|
|
BIMLA DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG23290720220058628
|
29/07/2022
|
DEEPAK CHANDRA KAPARI
|
3511008WL008263
|
DEEPAK CHANDRA KAPARI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981541273
|
|
DEEPAK CHANDRA KAPARI
|
()
|
|
37
|
Munakot
|
UT-11-008-017-004/6251
(GANGASERI)
|
3511008000NRG23290720220058631
|
29/07/2022
|
DHARMANANDA KAPRI
|
3511008WL008263
|
DHARMANANDA KAPRI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981541253
|
|
DHARMANANDA KAPRI
|
()
|
|
38
|
Munakot
|
UT-11-008-018-001/4746
(GHUNSERAGAON)
|
3511008000NRG23290720220058273
|
29/07/2022
|
DEEPAK BHATT
|
3511008WL008227
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541263
|
|
DEEPAK BHATT
|
()
|
|
39
|
Munakot
|
UT-11-008-018-001/5652
(GHUNSERAGAON)
|
3511008000NRG23290720220058276
|
29/07/2022
|
HEMA BHATT
|
3511008WL008227
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541251
|
|
HEMA BHATT
|
()
|
|
40
|
Munakot
|
UT-11-008-022-001/138242
(JAKHPANT)
|
3511008000NRG23290720220058314
|
29/07/2022
|
Babita Kohli
|
3511008WL008230
|
Babita Kohli
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541268
|
|
Babita Kohli
|
()
|
|
41
|
Munakot
|
UT-11-008-022-001/138242
(JAKHPANT)
|
3511008000NRG23290720220058312
|
29/07/2022
|
Sher Ram
|
3511008WL008230
|
Sher Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541250
|
|
Sher Ram
|
()
|
|
42
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23290720220058319
|
29/07/2022
|
DINESH KUMAR JOSHI
|
3511008WL008230
|
DINESH KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541258
|
|
DINESH KUMAR JOSHI
|
()
|
|
43
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23290720220058320
|
29/07/2022
|
KANCHANA JOSHI
|
3511008WL008230
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541262
|
|
KANCHANA JOSHI
|
()
|
|
44
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23290720220058266
|
29/07/2022
|
KHASHTI DEVI
|
3511008WL008226
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541256
|
|
KHASHTI DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23290720220058265
|
29/07/2022
|
MATHURA DATT JOSHI
|
3511008WL008226
|
MATHURA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541274
|
|
MATHURA DATT JOSHI
|
()
|
|
46
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23290720220058267
|
29/07/2022
|
MUNNI DEVI
|
3511008WL008226
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541255
|
|
MUNNI DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-033-001/9164
(DOBANS)
|
3511008000NRG23290720220058270
|
29/07/2022
|
BHAWANI
|
3511008WL008226
|
BHAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541259
|
|
BHAWANI
|
()
|
|
48
|
Munakot
|
UT-11-008-052-001/5022
(MARKHARAYAT)
|
3511008000NRG23290720220058339
|
29/07/2022
|
KAMLA KHARAYAT
|
3511008WL008233
|
KAMLA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541265
|
|
KAMLA KHARAYAT
|
()
|
|
49
|
Munakot
|
UT-11-008-052-001/5022
(MARKHARAYAT)
|
3511008000NRG23290720220058338
|
29/07/2022
|
MALATI DEVI
|
3511008WL008233
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541272
|
|
MALATI DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23290720220058342
|
29/07/2022
|
MAMTA
|
3511008WL008233
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541270
|
|
MAMTA
|
()
|
|
51
|
Munakot
|
UT-11-008-052-001/5061
(MARKHARAYAT)
|
3511008000NRG23290720220058343
|
29/07/2022
|
HEM BHATT
|
3511008WL008233
|
HEM BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541257
|
|
HEM BHATT
|
()
|
|
52
|
Munakot
|
UT-11-008-052-001/5343
(MARKHARAYAT)
|
3511008000NRG23290720220058358
|
29/07/2022
|
BEENA KHARAYAT
|
3511008WL008233
|
BEENA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541271
|
|
BEENA KHARAYAT
|
()
|
|
53
|
Munakot
|
UT-11-008-053-002/8950
(MARHMANLE)
|
3511008000NRG23290720220058330
|
29/07/2022
|
RAJENDRE PARSAAD
|
3511008WL008232
|
RAJENDRE PARSAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541266
|
|
RAJENDRE PARSAAD
|
()
|
|
54
|
Munakot
|
UT-11-008-053-002/8950
(MARHMANLE)
|
3511008000NRG23290720220058331
|
29/07/2022
|
SUNITA DEVI
|
3511008WL008232
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541260
|
|
SUNITA DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-054-001/3540
(MANKATIYA)
|
3511008000NRG23290720220058327
|
29/07/2022
|
REETA BISHT
|
3511008WL008231
|
REETA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541287
|
|
REETA BISHT
|
()
|
|
56
|
Munakot
|
UT-11-008-054-001/6274
(MANKATIYA)
|
3511008000NRG23290720220058329
|
29/07/2022
|
Savitri Devi
|
3511008WL008231
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541267
|
|
Savitri Devi
|
()
|
|
57
|
Munakot
|
UT-11-008-056-001/2841
(MUNAKOTE)
|
3511008000NRG23290720220058634
|
29/07/2022
|
ASHOK KUMAR
|
3511008WL008264
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541254
|
|
ASHOK KUMAR
|
()
|
|
58
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG23290720220058636
|
29/07/2022
|
BABITA SOUN
|
3511008WL008265
|
BABITA SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541264
|
|
BABITA SOUN
|
()
|
|
59
|
Munakot
|
UT-11-008-067-003/1946
(SILONI)
|
3511008000NRG23290720220058639
|
29/07/2022
|
Kailash singh
|
3511008WL008265
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541252
|
|
Kailash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|