|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munakot
|
UT-11-008-051-002/6065
(MAJHERA )
|
3511008000NRG23300520220028264
|
30/05/2022
|
GEETA DEVI
|
3511008WL003606
|
GEETA DEVI
|
00048
|
BKID0006895
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375222
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG23300520220028260
|
30/05/2022
|
NARESH CHAND
|
3511008WL003606
|
NARESH CHAND
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375221
|
|
MR NARESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-016-001/11917
(GORIHAT)
|
3511008000NRG23300520220028229
|
30/05/2022
|
PARWATI
|
3511008WL003605
|
PARWATI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375220
|
|
MR PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-016-001/113144
(GORIHAT)
|
3511008000NRG23300520220028221
|
30/05/2022
|
kamala devi
|
3511008WL003605
|
kamala devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375219
|
|
MR MOHAN SINGH DHARIYAL
|
()
|
|
5
|
Munakot
|
UT-11-008-044-001/10026
(VISHKHOLI)
|
3511008000NRG23300520220028081
|
30/05/2022
|
RAMI RAM
|
3511008WL003592
|
RAMI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375214
|
|
MR RAMI RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23300520220028089
|
30/05/2022
|
JOGA RAM
|
3511008WL003592
|
JOGA RAM
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375217
|
|
HAVALDAR JOGA RAM
|
()
|
|
7
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23300520220028087
|
30/05/2022
|
KIRAN DEVI
|
3511008WL003592
|
KIRAN DEVI
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375215
|
|
MS KIRAN
|
()
|
|
8
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23300520220028088
|
30/05/2022
|
RAJ KUMAR
|
3511008WL003592
|
RAJ KUMAR
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375211
|
|
MR RAJ KUMAR
|
()
|
|
9
|
Munakot
|
UT-11-008-044-001/10044
(VISHKHOLI)
|
3511008000NRG23300520220028086
|
30/05/2022
|
SURESH KUMAR
|
3511008WL003592
|
SURESH KUMAR
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375212
|
|
MR SURESH KUMAR
|
()
|
|
10
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23300520220028094
|
30/05/2022
|
ASHOK KUMAR
|
3511008WL003593
|
ASHOK KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375213
|
|
MR ASHOK KUMAR
|
()
|
|
11
|
Munakot
|
UT-11-008-044-001/10047
(VISHKHOLI)
|
3511008000NRG23300520220028095
|
30/05/2022
|
GANESH RAM
|
3511008WL003593
|
GANESH RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375216
|
|
MR GANESH RAM
|
()
|
|
12
|
Munakot
|
UT-11-008-044-001/9225
(VISHKHOLI)
|
3511008000NRG23300520220028091
|
30/05/2022
|
DEVA DEVI
|
3511008WL003592
|
DEVA DEVI
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375218
|
|
MRS DEVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-016-001/10350
(GORIHAT)
|
3511008000NRG23300520220028212
|
30/05/2022
|
Bishana Devi
|
3511008WL003605
|
Bishana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375161
|
|
BishanaDevi
|
()
|
|
14
|
Munakot
|
UT-11-008-016-001/10358-A
(GORIHAT)
|
3511008000NRG23300520220028214
|
30/05/2022
|
KAMLA DEVI
|
3511008WL003605
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375167
|
|
KAMLADEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-016-001/113143
(GORIHAT)
|
3511008000NRG23300520220028219
|
30/05/2022
|
kapil Saun
|
3511008WL003605
|
kapil Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375166
|
|
kapilSaun
|
()
|
|
16
|
Munakot
|
UT-11-008-016-001/113143
(GORIHAT)
|
3511008000NRG23300520220028220
|
30/05/2022
|
Nila
|
3511008WL003605
|
Nila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375194
|
|
Nila
|
()
|
|
17
|
Munakot
|
UT-11-008-016-001/113144
(GORIHAT)
|
3511008000NRG23300520220028222
|
30/05/2022
|
mohan singh
|
3511008WL003605
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375160
|
|
mohansingh
|
()
|
|
18
|
Munakot
|
UT-11-008-016-001/113157
(GORIHAT)
|
3511008000NRG23300520220028223
|
30/05/2022
|
POOJA DHARIYAL
|
3511008WL003605
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375195
|
|
POOJADHARIYAL
|
()
|
|
19
|
Munakot
|
UT-11-008-016-001/11921
(GORIHAT)
|
3511008000NRG23300520220028230
|
30/05/2022
|
CHANDRA
|
3511008WL003605
|
CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375178
|
|
CHANDRA
|
()
|
|
20
|
Munakot
|
UT-11-008-016-001/11923
(GORIHAT)
|
3511008000NRG23300520220028231
|
30/05/2022
|
KASTURA
|
3511008WL003605
|
KASTURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375169
|
|
KASTURA
|
()
|
|
21
|
Munakot
|
UT-11-008-016-001/11928
(GORIHAT)
|
3511008000NRG23300520220028232
|
30/05/2022
|
SAVITRI DEVI
|
3511008WL003605
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375163
|
|
SAVITRIDEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-016-001/11931
(GORIHAT)
|
3511008000NRG23300520220028233
|
30/05/2022
|
BABITA DHARIYAL
|
3511008WL003605
|
BABITA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375181
|
|
BABITADHARIYAL
|
()
|
|
23
|
Munakot
|
UT-11-008-016-001/11932
(GORIHAT)
|
3511008000NRG23300520220028234
|
30/05/2022
|
SAROJNI
|
3511008WL003605
|
SAROJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375203
|
|
SAROJNI
|
()
|
|
24
|
Munakot
|
UT-11-008-016-001/11933
(GORIHAT)
|
3511008000NRG23300520220028235
|
30/05/2022
|
KAMLA
|
3511008WL003605
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375189
|
|
KAMLA
|
()
|
|
25
|
Munakot
|
UT-11-008-016-001/11933
(GORIHAT)
|
3511008000NRG23300520220028236
|
30/05/2022
|
RENU DEVI
|
3511008WL003605
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375175
|
|
RENUDEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-016-001/11934
(GORIHAT)
|
3511008000NRG23300520220028237
|
30/05/2022
|
KAMLA DHARIYAL
|
3511008WL003605
|
KAMLA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375202
|
|
KAMLADHARIYAL
|
()
|
|
27
|
Munakot
|
UT-11-008-016-001/11948
(GORIHAT)
|
3511008000NRG23300520220028238
|
30/05/2022
|
TARU DEVI
|
3511008WL003605
|
TARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375201
|
|
TARUDEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-016-001/11954
(GORIHAT)
|
3511008000NRG23300520220028239
|
30/05/2022
|
PRATIBHA
|
3511008WL003605
|
PRATIBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375179
|
|
PRATIBHA
|
()
|
|
29
|
Munakot
|
UT-11-008-016-001/255
(GORIHAT)
|
3511008000NRG23300520220028241
|
30/05/2022
|
Pankaj Singh
|
3511008WL003605
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375205
|
|
PankajSingh
|
()
|
|
30
|
Munakot
|
UT-11-008-016-001/374
(GORIHAT)
|
3511008000NRG23300520220028252
|
30/05/2022
|
SHANTI DEVI
|
3511008WL003605
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375177
|
|
SHANTIDEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-016-001/383
(GORIHAT)
|
3511008000NRG23300520220028253
|
30/05/2022
|
Laxmi Devi
|
3511008WL003605
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375206
|
|
LaxmiDevi
|
()
|
|
32
|
Munakot
|
UT-11-008-031-001/19314
(DOLI)
|
3511008000NRG23300520220028073
|
30/05/2022
|
SANGEETA DEVI
|
3511008WL003591
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375196
|
|
SANGEETADEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-031-001/9243
(DOLI)
|
3511008000NRG23300520220028074
|
30/05/2022
|
BHARAT RAM
|
3511008WL003591
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375199
|
|
BHARATRAM
|
()
|
|
34
|
Munakot
|
UT-11-008-031-001/9301
(DOLI)
|
3511008000NRG23300520220028075
|
30/05/2022
|
Dropadi Devi
|
3511008WL003591
|
Dropadi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375159
|
|
DropadiDevi
|
()
|
|
35
|
Munakot
|
UT-11-008-031-001/9353
(DOLI)
|
3511008000NRG23300520220028078
|
30/05/2022
|
MANJU DEVI
|
3511008WL003591
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375210
|
|
MANJUDEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-031-001/9353
(DOLI)
|
3511008000NRG23300520220028077
|
30/05/2022
|
MANOJ KUMAR
|
3511008WL003591
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375180
|
|
MANOJKUMAR
|
()
|
|
37
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG23300520220028079
|
30/05/2022
|
DINESH LAL
|
3511008WL003592
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375158
|
|
DINESHLAL
|
()
|
|
38
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG23300520220028080
|
30/05/2022
|
SHKUNTALA DEVI
|
3511008WL003592
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375168
|
|
SHKUNTALADEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-044-001/10026
(VISHKHOLI)
|
3511008000NRG23300520220028082
|
30/05/2022
|
RUKMANI DEVI
|
3511008WL003592
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375184
|
|
RUKMANIDEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG23300520220028085
|
30/05/2022
|
DEEPA DEVI
|
3511008WL003592
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375208
|
|
DEEPADEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG23300520220028084
|
30/05/2022
|
MANISHA DEVI
|
3511008WL003592
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375183
|
|
MANISHADEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG23300520220028083
|
30/05/2022
|
RAKESH KUMAR
|
3511008WL003592
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375188
|
|
RAKESHKUMAR
|
()
|
|
43
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23300520220028093
|
30/05/2022
|
GEETA DEVI
|
3511008WL003593
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375182
|
|
GEETADEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23300520220028092
|
30/05/2022
|
PAWAN KUMAR
|
3511008WL003593
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375185
|
|
PAWANKUMAR
|
()
|
|
45
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG23300520220028090
|
30/05/2022
|
SAKUNTLA DEVI
|
3511008WL003592
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375186
|
|
SAKUNTLADEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-044-001/10047
(VISHKHOLI)
|
3511008000NRG23300520220028097
|
30/05/2022
|
PANKAJ KUMAR
|
3511008WL003593
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375165
|
|
PANKAJKUMAR
|
()
|
|
47
|
Munakot
|
UT-11-008-044-001/10047
(VISHKHOLI)
|
3511008000NRG23300520220028098
|
30/05/2022
|
PRAKASH RAM
|
3511008WL003593
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375193
|
|
PRAKASHRAM
|
()
|
|
48
|
Munakot
|
UT-11-008-044-001/10047
(VISHKHOLI)
|
3511008000NRG23300520220028096
|
30/05/2022
|
SUNITA DEVI
|
3511008WL003593
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375209
|
|
SUNITADEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-044-001/10073
(VISHKHOLI)
|
3511008000NRG23300520220028099
|
30/05/2022
|
PASHUPATI DEVI
|
3511008WL003593
|
PASHUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375198
|
|
PASHUPATIDEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-044-001/10073
(VISHKHOLI)
|
3511008000NRG23300520220028100
|
30/05/2022
|
ROSHAN PRASHAD
|
3511008WL003593
|
ROSHAN PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375192
|
|
ROSHANPRASHAD
|
()
|
|
51
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23300520220028258
|
30/05/2022
|
GIRISH CHAND
|
3511008WL003606
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375200
|
|
GIRISHCHAND
|
()
|
|
52
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23300520220028257
|
30/05/2022
|
SUNITA DEVI
|
3511008WL003606
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375171
|
|
SUNITADEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23300520220028263
|
30/05/2022
|
SANJAY JOSHI
|
3511008WL003606
|
SANJAY JOSHI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375190
|
|
SANJAYJOSHI
|
()
|
|
54
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23300520220028262
|
30/05/2022
|
SUNIL KUMAR JOSHI
|
3511008WL003606
|
SUNIL KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890375187
|
|
SUNILKUMARJOSHI
|
()
|
|
55
|
Munakot
|
UT-11-008-057-001/10068-A
(RAJUIRA)
|
3511008000NRG23300520220028267
|
30/05/2022
|
PUSHPA DEVI
|
3511008WL003607
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375197
|
|
PUSHPADEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG23300520220028268
|
30/05/2022
|
DEEWAN RAM
|
3511008WL003607
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375172
|
|
DEEWANRAM
|
()
|
|
57
|
Munakot
|
UT-11-008-057-001/113130
(RAJUIRA)
|
3511008000NRG23300520220028269
|
30/05/2022
|
BASANTI DEVI
|
3511008WL003607
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375170
|
|
BASANTIDEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-057-001/113134
(RAJUIRA)
|
3511008000NRG23300520220028270
|
30/05/2022
|
BHAGWAN RAM
|
3511008WL003607
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375204
|
|
BHAGWANRAM
|
()
|
|
59
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG23300520220028271
|
30/05/2022
|
NANDA DEVI
|
3511008WL003607
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375173
|
|
NANDADEVI
|
()
|
|
60
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG23300520220028272
|
30/05/2022
|
RAMESH RAM
|
3511008WL003607
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375207
|
|
RAMESHRAM
|
()
|
|
61
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG23300520220028273
|
30/05/2022
|
KAMLA DEVI
|
3511008WL003607
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375162
|
|
KAMLADEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG23300520220028274
|
30/05/2022
|
NEERAJ RAM
|
3511008WL003607
|
NEERAJ RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375164
|
|
NEERAJRAM
|
()
|
|
63
|
Munakot
|
UT-11-008-057-001/688
(RAJUIRA)
|
3511008000NRG23300520220028276
|
30/05/2022
|
Himanshu Kumar
|
3511008WL003607
|
Himanshu Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375174
|
|
HimanshuKumar
|
()
|
|
64
|
Munakot
|
UT-11-008-057-002/113172
(RAJUIRA)
|
3511008000NRG23300520220028279
|
30/05/2022
|
MONIKA BHATT
|
3511008WL003607
|
MONIKA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375191
|
|
MONIKABHATT
|
()
|
|
65
|
Munakot
|
UT-11-008-057-002/113172
(RAJUIRA)
|
3511008000NRG23300520220028278
|
30/05/2022
|
RAMESH CHANDRA BHATT
|
3511008WL003607
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375176
|
|
RAMESHCHANDRABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125883
|
125883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|