|
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-11-008-006-001/110109
(KATIYANI)
|
3511008000NRG23010820220059211
|
01/08/2022
|
KHUSHAL SINGH
|
3511008WL008360
|
KHUSHAL SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977658
|
|
KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-001/110195
(KATIYANI)
|
3511008000NRG23010820220059222
|
01/08/2022
|
HARAK SINGH
|
3511008WL008360
|
HARAK SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977670
|
|
HARAK SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-047-001/110160
(BHATERI)
|
3511008000NRG23010820220059252
|
01/08/2022
|
DINESH BISHT
|
3511008WL008362
|
DINESH BISHT
|
00354
|
PUNB0167200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979977585
|
|
DINESH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-006-001/110179
(KATIYANI)
|
3511008000NRG23010820220059218
|
01/08/2022
|
VIJAY SINGH
|
3511008WL008360
|
VIJAY SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977657
|
|
MR VIJAY SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG23010820220059209
|
01/08/2022
|
ARJUN SINGH
|
3511008WL008360
|
ARJUN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977586
|
|
MR ARJUN SINGH DHAMI
|
()
|
|
6
|
Munakot
|
UT-11-008-006-001/110142
(KATIYANI)
|
3511008000NRG23010820220059212
|
01/08/2022
|
dambar singh
|
3511008WL008360
|
dambar singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977667
|
|
MR DAMBAR SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-006-001/110191
(KATIYANI)
|
3511008000NRG23010820220059221
|
01/08/2022
|
bahadur singh
|
3511008WL008360
|
bahadur singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977669
|
|
MR BAHADUR SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-006-001/110216
(KATIYANI)
|
3511008000NRG23010820220059223
|
01/08/2022
|
kundal singh
|
3511008WL008360
|
kundal singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977654
|
|
MR KUNDAL SINGH
|
()
|
|
9
|
Munakot
|
UT-11-008-006-001/7684
(KATIYANI)
|
3511008000NRG23010820220059228
|
01/08/2022
|
BABITA DHAMI
|
3511008WL008360
|
BABITA DHAMI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977587
|
|
MRS BABITA DHAMI
|
()
|
|
10
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG23010820220059200
|
01/08/2022
|
HEM BHATT
|
3511008WL008359
|
HEM BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977655
|
|
MASTER HEM BHATT
|
()
|
|
11
|
Munakot
|
UT-11-008-019-001/9546
(CHYORI)
|
3511008000NRG23010820220059201
|
01/08/2022
|
DHEERAJ BHATT
|
3511008WL008359
|
DHEERAJ BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977668
|
|
MASTER DHEERAJ BHATT
|
()
|
|
12
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG23010820220059203
|
01/08/2022
|
KISHOR BHATT
|
3511008WL008359
|
KISHOR BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977656
|
|
MR KISHOR BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG23010820220059210
|
01/08/2022
|
BHAGIRATHI DEVI
|
3511008WL008360
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977608
|
|
BHAGIRATHI DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG23010820220059213
|
01/08/2022
|
HOSHIYAR SINGH
|
3511008WL008360
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977646
|
|
HOSHIYAR SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-006-001/110148
(KATIYANI)
|
3511008000NRG23010820220059214
|
01/08/2022
|
SANGEETA DEVI
|
3511008WL008360
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977610
|
|
SANGEETA DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-006-001/110149
(KATIYANI)
|
3511008000NRG23010820220059215
|
01/08/2022
|
HARINA DEVI
|
3511008WL008360
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977625
|
|
HARINA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-006-001/110151
(KATIYANI)
|
3511008000NRG23010820220059216
|
01/08/2022
|
NEEMA DEVI
|
3511008WL008360
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977626
|
|
NEEMA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-006-001/110176
(KATIYANI)
|
3511008000NRG23010820220059217
|
01/08/2022
|
RAKHI DHAMI
|
3511008WL008360
|
RAKHI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977609
|
|
RAKHI DHAMI
|
()
|
|
19
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG23010820220059219
|
01/08/2022
|
RAM SINGH
|
3511008WL008360
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977622
|
|
RAM SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG23010820220059220
|
01/08/2022
|
SAVITRI DEVI
|
3511008WL008360
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977621
|
|
SAVITRI DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-006-001/110247
(KATIYANI)
|
3511008000NRG23010820220059224
|
01/08/2022
|
NARAYAN SINGH
|
3511008WL008360
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977673
|
|
NARAYAN SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-006-001/11086
(KATIYANI)
|
3511008000NRG23010820220059225
|
01/08/2022
|
BHAGIRATHI DEVI
|
3511008WL008360
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977623
|
|
BHAGIRATHI DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-006-001/7791
(KATIYANI)
|
3511008000NRG23010820220059230
|
01/08/2022
|
CHANDRA SINGH
|
3511008WL008360
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977650
|
|
CHANDRA SINGH
|
()
|
|
24
|
Munakot
|
UT-11-008-016-001/10279
(GORIHAT)
|
3511008000NRG23010820220059140
|
01/08/2022
|
PARWATI DEVI
|
3511008WL008355
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977631
|
|
PARWATI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-016-001/10279-A
(GORIHAT)
|
3511008000NRG23010820220059141
|
01/08/2022
|
GEETA DEVI
|
3511008WL008355
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979977630
|
|
GEETA DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-016-001/113143
(GORIHAT)
|
3511008000NRG23010820220059147
|
01/08/2022
|
kapil Saun
|
3511008WL008355
|
kapil Saun
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979977664
|
|
kapil Saun
|
()
|
|
27
|
Munakot
|
UT-11-008-016-001/113143
(GORIHAT)
|
3511008000NRG23010820220059146
|
01/08/2022
|
Nila
|
3511008WL008355
|
Nila
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979977660
|
|
Nila
|
()
|
|
28
|
Munakot
|
UT-11-008-016-001/113153
(GORIHAT)
|
3511008000NRG23010820220059148
|
01/08/2022
|
JYOTI DHARIYAL
|
3511008WL008355
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977659
|
|
JYOTI DHARIYAL
|
()
|
|
29
|
Munakot
|
UT-11-008-016-001/113157
(GORIHAT)
|
3511008000NRG23010820220059149
|
01/08/2022
|
POOJA DHARIYAL
|
3511008WL008355
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977671
|
|
POOJA DHARIYAL
|
()
|
|
30
|
Munakot
|
UT-11-008-016-001/11921
(GORIHAT)
|
3511008000NRG23010820220059157
|
01/08/2022
|
CHANDRA
|
3511008WL008355
|
CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977605
|
|
CHANDRA
|
()
|
|
31
|
Munakot
|
UT-11-008-016-001/11928
(GORIHAT)
|
3511008000NRG23010820220059159
|
01/08/2022
|
PAWAN SINGH BASERA
|
3511008WL008355
|
PAWAN SINGH BASERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977604
|
|
PAWAN SINGH BASERA
|
()
|
|
32
|
Munakot
|
UT-11-008-016-001/11928
(GORIHAT)
|
3511008000NRG23010820220059158
|
01/08/2022
|
SAVITRI DEVI
|
3511008WL008355
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977647
|
|
SAVITRI DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-016-001/11938
(GORIHAT)
|
3511008000NRG23010820220059160
|
01/08/2022
|
PRIYANKA BISHT
|
3511008WL008355
|
PRIYANKA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977620
|
|
PRIYANKA BISHT
|
()
|
|
34
|
Munakot
|
UT-11-008-016-001/11947
(GORIHAT)
|
3511008000NRG23010820220059161
|
01/08/2022
|
DEEPIKA BHATT
|
3511008WL008355
|
DEEPIKA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977662
|
|
DEEPIKA BHATT
|
()
|
|
35
|
Munakot
|
UT-11-008-016-001/11947
(GORIHAT)
|
3511008000NRG23010820220059162
|
01/08/2022
|
DINESH CHANDRA BHATT
|
3511008WL008355
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977634
|
|
DINESH CHANDRA BHATT
|
()
|
|
36
|
Munakot
|
UT-11-008-016-001/415
(GORIHAT)
|
3511008000NRG23010820220059175
|
01/08/2022
|
Pinki Devi
|
3511008WL008355
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977591
|
|
Pinki Devi
|
()
|
|
37
|
Munakot
|
UT-11-008-019-001/13845
(CHYORI)
|
3511008000NRG23010820220059193
|
01/08/2022
|
INDRA DEVI
|
3511008WL008359
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977616
|
|
INDRA DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-019-001/13845
(CHYORI)
|
3511008000NRG23010820220059194
|
01/08/2022
|
PRAMOD BHATT
|
3511008WL008359
|
PRAMOD BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977624
|
|
PRAMOD BHATT
|
()
|
|
39
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG23010820220059195
|
01/08/2022
|
DIKSHA BHATT
|
3511008WL008359
|
DIKSHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977672
|
|
DIKSHA BHATT
|
()
|
|
40
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG23010820220059196
|
01/08/2022
|
USHA DEVI
|
3511008WL008359
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977590
|
|
USHA DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-041-001/14071
(BALTARI)
|
3511008000NRG23010820220059176
|
01/08/2022
|
BALBIR CHAND
|
3511008WL008356
|
BALBIR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977649
|
|
BALBIR CHAND
|
()
|
|
42
|
Munakot
|
UT-11-008-041-001/9787
(BALTARI)
|
3511008000NRG23010820220059179
|
01/08/2022
|
HARU DEVI
|
3511008WL008356
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977595
|
|
HARU DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-044-001/10075
(VISHKHOLI)
|
3511008000NRG23010820220059231
|
01/08/2022
|
DINESH SINGH
|
3511008WL008361
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977666
|
|
DINESH SINGH
|
()
|
|
44
|
Munakot
|
UT-11-008-047-001/1100379
(BHATERI)
|
3511008000NRG23010820220059233
|
01/08/2022
|
Sanjay Ram
|
3511008WL008362
|
Sanjay Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977607
|
|
Sanjay Ram
|
()
|
|
45
|
Munakot
|
UT-11-008-047-001/1100387
(BHATERI)
|
3511008000NRG23010820220059234
|
01/08/2022
|
Kundal Ram
|
3511008WL008362
|
Kundal Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977643
|
|
Kundal Ram
|
()
|
|
46
|
Munakot
|
UT-11-008-047-001/1100387
(BHATERI)
|
3511008000NRG23010820220059235
|
01/08/2022
|
Kunti Devi
|
3511008WL008362
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977645
|
|
Kunti Devi
|
()
|
|
47
|
Munakot
|
UT-11-008-047-001/1100389
(BHATERI)
|
3511008000NRG23010820220059236
|
01/08/2022
|
Renu Devi
|
3511008WL008362
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977614
|
|
Renu Devi
|
()
|
|
48
|
Munakot
|
UT-11-008-047-001/1100392
(BHATERI)
|
3511008000NRG23010820220059238
|
01/08/2022
|
Jamuna Devi
|
3511008WL008362
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977640
|
|
Jamuna Devi
|
()
|
|
49
|
Munakot
|
UT-11-008-047-001/1100392
(BHATERI)
|
3511008000NRG23010820220059237
|
01/08/2022
|
Mohan Ram
|
3511008WL008362
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977629
|
|
Mohan Ram
|
()
|
|
50
|
Munakot
|
UT-11-008-047-001/1100431
(BHATERI)
|
3511008000NRG23010820220059239
|
01/08/2022
|
MOHAN RAM
|
3511008WL008362
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977661
|
|
MOHAN RAM
|
()
|
|
51
|
Munakot
|
UT-11-008-047-001/110069
(BHATERI)
|
3511008000NRG23010820220059240
|
01/08/2022
|
nirmala devi
|
3511008WL008362
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977663
|
|
nirmala devi
|
()
|
|
52
|
Munakot
|
UT-11-008-047-001/110083
(BHATERI)
|
3511008000NRG23010820220059242
|
01/08/2022
|
KALAWATI DEVI
|
3511008WL008362
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977593
|
|
KALAWATI DEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-047-001/110085
(BHATERI)
|
3511008000NRG23010820220059243
|
01/08/2022
|
POOJA DEVI
|
3511008WL008362
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977639
|
|
POOJA DEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-047-001/110086
(BHATERI)
|
3511008000NRG23010820220059244
|
01/08/2022
|
janki devi
|
3511008WL008362
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977594
|
|
janki devi
|
()
|
|
55
|
Munakot
|
UT-11-008-047-001/110139
(BHATERI)
|
3511008000NRG23010820220059245
|
01/08/2022
|
HUKUM SINGH
|
3511008WL008362
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977602
|
|
HUKUM SINGH
|
()
|
|
56
|
Munakot
|
UT-11-008-047-001/110142
(BHATERI)
|
3511008000NRG23010820220059246
|
01/08/2022
|
MANJU DEVI
|
3511008WL008362
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977636
|
|
MANJU DEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-047-001/110143
(BHATERI)
|
3511008000NRG23010820220059247
|
01/08/2022
|
KESHAR SINGH
|
3511008WL008362
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977619
|
|
KESHAR SINGH
|
()
|
|
58
|
Munakot
|
UT-11-008-047-001/110146
(BHATERI)
|
3511008000NRG23010820220059248
|
01/08/2022
|
NIRMALA DEVI
|
3511008WL008362
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977596
|
|
NIRMALA DEVI
|
()
|
|
59
|
Munakot
|
UT-11-008-047-001/110147
(BHATERI)
|
3511008000NRG23010820220059249
|
01/08/2022
|
Bhawana Devi
|
3511008WL008362
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977635
|
|
Bhawana Devi
|
()
|
|
60
|
Munakot
|
UT-11-008-047-001/110158
(BHATERI)
|
3511008000NRG23010820220059250
|
01/08/2022
|
KALYAN RAM
|
3511008WL008362
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977648
|
|
KALYAN RAM
|
()
|
|
61
|
Munakot
|
UT-11-008-047-001/110160
(BHATERI)
|
3511008000NRG23010820220059251
|
01/08/2022
|
DEVKI DEVI
|
3511008WL008362
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977600
|
|
DEVKI DEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-047-001/110161
(BHATERI)
|
3511008000NRG23010820220059254
|
01/08/2022
|
KIRAN DEVI
|
3511008WL008362
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977612
|
|
KIRAN DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-047-001/110161
(BHATERI)
|
3511008000NRG23010820220059253
|
01/08/2022
|
ROHIT KUMAR
|
3511008WL008362
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977613
|
|
ROHIT KUMAR
|
()
|
|
64
|
Munakot
|
UT-11-008-047-001/110355
(BHATERI)
|
3511008000NRG23010820220059255
|
01/08/2022
|
jayanti Devi
|
3511008WL008362
|
jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977597
|
|
jayanti Devi
|
()
|
|
65
|
Munakot
|
UT-11-008-047-001/110407
(BHATERI)
|
3511008000NRG23010820220059256
|
01/08/2022
|
UMA DEVI
|
3511008WL008362
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977601
|
|
UMA DEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-047-001/110408
(BHATERI)
|
3511008000NRG23010820220059257
|
01/08/2022
|
KAMLA DEVI
|
3511008WL008362
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977642
|
|
KAMLA DEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-047-001/110410
(BHATERI)
|
3511008000NRG23010820220059258
|
01/08/2022
|
RUKMANI DEVI
|
3511008WL008362
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977598
|
|
RUKMANI DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-047-001/110414
(BHATERI)
|
3511008000NRG23010820220059259
|
01/08/2022
|
KALAWATI DEVI
|
3511008WL008362
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977651
|
|
KALAWATI DEVI
|
()
|
|
69
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23010820220059260
|
01/08/2022
|
KURI DEVI
|
3511008WL008362
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977641
|
|
KURI DEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-047-001/9815
(BHATERI)
|
3511008000NRG23010820220059261
|
01/08/2022
|
TRILOK SINGH
|
3511008WL008362
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977611
|
|
TRILOK SINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-047-001/9828
(BHATERI)
|
3511008000NRG23010820220059262
|
01/08/2022
|
Meena Devi
|
3511008WL008362
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977644
|
|
Meena Devi
|
()
|
|
72
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23010820220059264
|
01/08/2022
|
HARU DEVI
|
3511008WL008362
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977637
|
|
HARU DEVI
|
()
|
|
73
|
Munakot
|
UT-11-008-047-001/9830
(BHATERI)
|
3511008000NRG23010820220059263
|
01/08/2022
|
RATAN SINGH
|
3511008WL008362
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977638
|
|
RATAN SINGH
|
()
|
|
74
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23010820220059267
|
01/08/2022
|
DIGAMBER SINGH
|
3511008WL008362
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977615
|
|
DIGAMBER SINGH
|
()
|
|
75
|
Munakot
|
UT-11-008-047-001/9898-B
(BHATERI)
|
3511008000NRG23010820220059269
|
01/08/2022
|
GOVINDI DEVI
|
3511008WL008362
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977665
|
|
GOVINDI DEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-053-001/8636
(MARHMANLE)
|
3511008000NRG23300720220059042
|
01/08/2022
|
HAR SINGH
|
3511008WL008330
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977652
|
|
HAR SINGH
|
()
|
|
77
|
Munakot
|
UT-11-008-053-001/8636
(MARHMANLE)
|
3511008000NRG23300720220059041
|
01/08/2022
|
Heera Devi
|
3511008WL008330
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977627
|
|
Heera Devi
|
()
|
|
78
|
Munakot
|
UT-11-008-053-001/8702
(MARHMANLE)
|
3511008000NRG23300720220059043
|
01/08/2022
|
Mamta Dhami
|
3511008WL008330
|
Mamta Dhami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977628
|
|
Mamta Dhami
|
()
|
|
79
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG23300720220059045
|
01/08/2022
|
KAMLA DEVI
|
3511008WL008330
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977592
|
|
KAMLA DEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23300720220059048
|
01/08/2022
|
MOHANI DEVI
|
3511008WL008330
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977603
|
|
MOHANI DEVI
|
()
|
|
81
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23300720220059047
|
01/08/2022
|
NARAYAN RAM
|
3511008WL008330
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977589
|
|
NARAYAN RAM
|
()
|
|
82
|
Munakot
|
UT-11-008-053-001/8850
(MARHMANLE)
|
3511008000NRG23300720220059049
|
01/08/2022
|
ROHIT KUMAR
|
3511008WL008330
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977632
|
|
ROHIT KUMAR
|
()
|
|
83
|
Munakot
|
UT-11-008-053-001/8853
(MARHMANLE)
|
3511008000NRG23300720220059050
|
01/08/2022
|
LAXMAN
|
3511008WL008330
|
LAXMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977588
|
|
LAXMAN
|
()
|
|
84
|
Munakot
|
UT-11-008-053-001/8876
(MARHMANLE)
|
3511008000NRG23300720220059053
|
01/08/2022
|
PUSHKAR SINGH
|
3511008WL008330
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977617
|
|
PUSHKAR SINGH
|
()
|
|
85
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG23300720220059054
|
01/08/2022
|
MAHENDRA SINGH DHAMI
|
3511008WL008330
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977618
|
|
MAHENDRA SINGH DHAMI
|
()
|
|
86
|
Munakot
|
UT-11-008-053-001/8919
(MARHMANLE)
|
3511008000NRG23300720220059055
|
01/08/2022
|
RAJANI DEVI
|
3511008WL008330
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977653
|
|
RAJANI DEVI
|
()
|
|
87
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG23300720220059056
|
01/08/2022
|
DAMBHAR SINGH
|
3511008WL008330
|
DAMBHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977599
|
|
DAMBHAR SINGH
|
()
|
|
88
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG23300720220059057
|
01/08/2022
|
MAHENDRE SINGH
|
3511008WL008330
|
MAHENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977633
|
|
MAHENDRE SINGH
|
()
|
|
89
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG23300720220059058
|
01/08/2022
|
SEETA DEVI
|
3511008WL008330
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977606
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194895
|
194895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224715
|
224715
|
|
|
|
|
|
|
|