|
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 )
|
3511008000NRG23300920220084129
|
01/10/2022
|
GEETA DEVI
|
3511008WL011784
|
GEETA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218836
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-001/110175
(KATIYANI)
|
3511008000NRG23300920220084105
|
01/10/2022
|
NARANGI DEVI
|
3511008WL011783
|
NARANGI DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218839
|
|
NARANGI DEVI
|
()
|
|
3
|
Munakot
|
UT-11-008-017-004/6249
(GANGASERI)
|
3511008000NRG23300920220084093
|
01/10/2022
|
BINA KAPRI
|
3511008WL011781
|
BINA KAPRI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218838
|
|
BINA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-017-004/6249
(GANGASERI)
|
3511008000NRG23300920220084092
|
01/10/2022
|
MAHESH CHANDRA KAPRI
|
3511008WL011781
|
MAHESH CHANDRA KAPRI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218837
|
|
MAHESH CHANDRA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23300920220084069
|
01/10/2022
|
SURESH CHAND
|
3511008WL011779
|
SURESH CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218841
|
|
SURESH CHAND
|
()
|
|
6
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23300920220084070
|
01/10/2022
|
SAGAR CHAND
|
3511008WL011779
|
SAGAR CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218840
|
|
SAGAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-006-001/110252
(KATIYANI)
|
3511008000NRG23011020220084370
|
01/10/2022
|
KAMLA DEVI
|
3511008WL011837
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218844
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-017-004/6250
(GANGASERI)
|
3511008000NRG23300920220084094
|
01/10/2022
|
KIRAN KAPARI
|
3511008WL011781
|
KIRAN KAPARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218846
|
|
MR KIRAN KAPARI
|
()
|
|
9
|
Munakot
|
UT-11-008-049-003/5651
(BHORHI)
|
3511008000NRG23300920220084075
|
01/10/2022
|
AMAR CHAND
|
3511008WL011780
|
AMAR CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218843
|
|
MR AMAR CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG23300920220084126
|
01/10/2022
|
NARESH CHAND
|
3511008WL011784
|
NARESH CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218842
|
|
MR NARESH CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG23300920220084139
|
01/10/2022
|
KALAWATI DEVI
|
3511008WL011786
|
KALAWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200180C10
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23011020220084363
|
01/10/2022
|
DEEPAK SINGH
|
3511008WL011837
|
DEEPAK SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218859
|
|
MR DEEPAK SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-006-001/110175
(KATIYANI)
|
3511008000NRG23300920220084104
|
01/10/2022
|
PREM SINGH
|
3511008WL011783
|
PREM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218852
|
|
MR PREM SINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-006-001/110189
(KATIYANI)
|
3511008000NRG23300920220084109
|
01/10/2022
|
jyoti dhami
|
3511008WL011783
|
jyoti dhami
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218854
|
|
MRS JYOTI DHAMI
|
()
|
|
15
|
Munakot
|
UT-11-008-006-001/110192
(KATIYANI)
|
3511008000NRG23300920220084111
|
01/10/2022
|
GOPAL SINGH
|
3511008WL011783
|
GOPAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218848
|
|
MR GOPAL SINGH
|
()
|
|
16
|
Munakot
|
UT-11-008-006-001/110211
(KATIYANI)
|
3511008000NRG23300920220084116
|
01/10/2022
|
jhupa devi
|
3511008WL011783
|
jhupa devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218850
|
|
MRS JHUPA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-006-001/110211
(KATIYANI)
|
3511008000NRG23300920220084117
|
01/10/2022
|
prakash singh
|
3511008WL011783
|
prakash singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218856
|
|
MR PRAKASH SINGH
|
()
|
|
18
|
Munakot
|
UT-11-008-006-001/110212
(KATIYANI)
|
3511008000NRG23011020220084364
|
01/10/2022
|
naru devi
|
3511008WL011837
|
naru devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218860
|
|
MRS NARU DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-006-001/110215
(KATIYANI)
|
3511008000NRG23011020220084366
|
01/10/2022
|
CHANDRAKALA DEVI
|
3511008WL011837
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218861
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
20
|
Munakot
|
UT-11-008-006-001/110215
(KATIYANI)
|
3511008000NRG23011020220084365
|
01/10/2022
|
jagdish singh
|
3511008WL011837
|
jagdish singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218849
|
|
MR JAGDISH SINGH DHAMI
|
()
|
|
21
|
Munakot
|
UT-11-008-006-001/110218
(KATIYANI)
|
3511008000NRG23300920220084118
|
01/10/2022
|
suresh singh
|
3511008WL011783
|
suresh singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218855
|
|
MR SURESH SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-006-001/110219
(KATIYANI)
|
3511008000NRG23300920220084120
|
01/10/2022
|
kundan singh
|
3511008WL011783
|
kundan singh
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579218853
|
|
MR KUNDAN SINGH
|
()
|
|
23
|
Munakot
|
UT-11-008-006-001/110239
(KATIYANI)
|
3511008000NRG23300920220084121
|
01/10/2022
|
kamal singh
|
3511008WL011783
|
kamal singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218858
|
|
MASTER KAMAL SINGH DHAMI
|
()
|
|
24
|
Munakot
|
UT-11-008-006-001/110240
(KATIYANI)
|
3511008000NRG23300920220084122
|
01/10/2022
|
milap singh
|
3511008WL011783
|
milap singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218857
|
|
MR MILAP SINGH
|
()
|
|
25
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23300920220084143
|
01/10/2022
|
NARENDRA SINGH
|
3511008WL011786
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218851
|
|
MR NARENDRA SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23300920220084144
|
01/10/2022
|
VIMALA DEVI
|
3511008WL011786
|
VIMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218847
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-006-001/110193
(KATIYANI)
|
3511008000NRG23300920220084113
|
01/10/2022
|
basanti devi
|
3511008WL011783
|
basanti devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218863
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-016-001/11935
(GORIHAT)
|
3511008000NRG23300920220084099
|
01/10/2022
|
SHYAM SINGH
|
3511008WL011782
|
SHYAM SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218862
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Munakot
|
UT-11-008-017-001/6263
(GANGASERI)
|
3511008000NRG23300920220084086
|
01/10/2022
|
MANOJ KAPRI
|
3511008WL011781
|
MANOJ KAPRI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218793
|
|
MR MANOJ KAPRI
|
()
|
|
30
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23300920220084066
|
01/10/2022
|
RAVINDRA CHAND
|
3511008WL011779
|
RAVINDRA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218864
|
|
MR RAVINDRA CHAND
|
()
|
|
31
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23300920220084068
|
01/10/2022
|
AMIT CHAND
|
3511008WL011779
|
AMIT CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218792
|
|
MR AMIT CHAND
|
()
|
|
32
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23300920220084067
|
01/10/2022
|
JASODA DEVI
|
3511008WL011779
|
JASODA DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218866
|
|
MRS JASODA DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23300920220084074
|
01/10/2022
|
PRIYANKA
|
3511008WL011780
|
PRIYANKA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218865
|
|
MISS PRIYANKA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-017-004/6238
(GANGASERI)
|
3511008000NRG23300920220084088
|
01/10/2022
|
SURAJ KAPRI
|
3511008WL011781
|
SURAJ KAPRI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218835
|
|
SURAJ KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23011020220084361
|
01/10/2022
|
DEV SINGH
|
3511008WL011837
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218810
|
|
DEV SINGH
|
()
|
|
36
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23011020220084362
|
01/10/2022
|
SHANTI DEVI
|
3511008WL011837
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218823
|
|
SHANTI DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-006-001/110151
(KATIYANI)
|
3511008000NRG23300920220084103
|
01/10/2022
|
SURAJ SINGH KHANKA
|
3511008WL011783
|
SURAJ SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218824
|
|
SURAJ SINGH KHANKA
|
()
|
|
38
|
Munakot
|
UT-11-008-006-001/110180
(KATIYANI)
|
3511008000NRG23300920220084106
|
01/10/2022
|
PURAN SINGH
|
3511008WL011783
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218828
|
|
PURAN SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-006-001/110182
(KATIYANI)
|
3511008000NRG23300920220084107
|
01/10/2022
|
DEVENDRA SINGH
|
3511008WL011783
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218827
|
|
DEVENDRA SINGH
|
()
|
|
40
|
Munakot
|
UT-11-008-006-001/110187
(KATIYANI)
|
3511008000NRG23300920220084108
|
01/10/2022
|
MOHAN SINGH
|
3511008WL011783
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218833
|
|
MOHAN SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-006-001/110190
(KATIYANI)
|
3511008000NRG23300920220084110
|
01/10/2022
|
LEELA DEVI
|
3511008WL011783
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218826
|
|
LEELA DEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-006-001/110192
(KATIYANI)
|
3511008000NRG23300920220084112
|
01/10/2022
|
SUNITA DEVI
|
3511008WL011783
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218808
|
|
SUNITA DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-006-001/110197
(KATIYANI)
|
3511008000NRG23300920220084114
|
01/10/2022
|
NEHA DHAMI
|
3511008WL011783
|
NEHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218825
|
|
NEHA DHAMI
|
()
|
|
44
|
Munakot
|
UT-11-008-006-001/110210
(KATIYANI)
|
3511008000NRG23300920220084115
|
01/10/2022
|
dhan singh
|
3511008WL011783
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218818
|
|
dhan singh
|
()
|
|
45
|
Munakot
|
UT-11-008-006-001/110218
(KATIYANI)
|
3511008000NRG23300920220084119
|
01/10/2022
|
pinki devi
|
3511008WL011783
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579218829
|
|
pinki devi
|
()
|
|
46
|
Munakot
|
UT-11-008-006-001/110236
(KATIYANI)
|
3511008000NRG23011020220084367
|
01/10/2022
|
suman devi
|
3511008WL011837
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218832
|
|
suman devi
|
()
|
|
47
|
Munakot
|
UT-11-008-006-001/110241
(KATIYANI)
|
3511008000NRG23011020220084368
|
01/10/2022
|
pushpa devi
|
3511008WL011837
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218816
|
|
pushpa devi
|
()
|
|
48
|
Munakot
|
UT-11-008-006-001/110246
(KATIYANI)
|
3511008000NRG23011020220084369
|
01/10/2022
|
BHIM SINGH
|
3511008WL011837
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218809
|
|
BHIM SINGH
|
()
|
|
49
|
Munakot
|
UT-11-008-016-001/11935
(GORIHAT)
|
3511008000NRG23300920220084098
|
01/10/2022
|
GEETA
|
3511008WL011782
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218803
|
|
GEETA
|
()
|
|
50
|
Munakot
|
UT-11-008-016-001/263
(GORIHAT)
|
3511008000NRG23300920220084100
|
01/10/2022
|
Nirmla Devi
|
3511008WL011782
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218804
|
|
Nirmla Devi
|
()
|
|
51
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG23300920220084102
|
01/10/2022
|
ANANDI DEVI
|
3511008WL011782
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218805
|
|
ANANDI DEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-017-004/6234
(GANGASERI)
|
3511008000NRG23300920220084087
|
01/10/2022
|
mathura devi
|
3511008WL011781
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218812
|
|
mathura devi
|
()
|
|
53
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG23300920220084090
|
01/10/2022
|
DEEPAK CHANDRA KAPARI
|
3511008WL011781
|
DEEPAK CHANDRA KAPARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218807
|
|
DEEPAK CHANDRA KAPARI
|
()
|
|
54
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG23300920220084091
|
01/10/2022
|
SUNITA KAPRI
|
3511008WL011781
|
SUNITA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218795
|
|
SUNITA KAPRI
|
()
|
|
55
|
Munakot
|
UT-11-008-017-004/6251
(GANGASERI)
|
3511008000NRG23300920220084095
|
01/10/2022
|
DHARMANANDA KAPRI
|
3511008WL011781
|
DHARMANANDA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218811
|
|
DHARMANANDA KAPRI
|
()
|
|
56
|
Munakot
|
UT-11-008-017-004/6251
(GANGASERI)
|
3511008000NRG23300920220084096
|
01/10/2022
|
RENU KAPRI
|
3511008WL011781
|
RENU KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218834
|
|
RENU KAPRI
|
()
|
|
57
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG23300920220084131
|
01/10/2022
|
KAMALA CHAND
|
3511008WL011785
|
KAMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218794
|
|
KAMALA CHAND
|
()
|
|
58
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23300920220084134
|
01/10/2022
|
RITIK CHAND
|
3511008WL011785
|
RITIK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218817
|
|
RITIK CHAND
|
()
|
|
59
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG23300920220084137
|
01/10/2022
|
PUSHPA CHAND
|
3511008WL011785
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218797
|
|
PUSHPA CHAND
|
()
|
|
60
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG23300920220084136
|
01/10/2022
|
ROHIT CHAND
|
3511008WL011785
|
ROHIT CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218806
|
|
ROHIT CHAND
|
()
|
|
61
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23300920220084062
|
01/10/2022
|
LAXMAN CHAND
|
3511008WL011779
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218798
|
|
LAXMAN CHAND
|
()
|
|
62
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23300920220084063
|
01/10/2022
|
MANJU DEVI
|
3511008WL011779
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218830
|
|
MANJU DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23300920220084065
|
01/10/2022
|
CHANDRAKALA CHAND
|
3511008WL011779
|
CHANDRAKALA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218821
|
|
CHANDRAKALA CHAND
|
()
|
|
64
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23300920220084064
|
01/10/2022
|
DINESH CHAND
|
3511008WL011779
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218799
|
|
DINESH CHAND
|
()
|
|
65
|
Munakot
|
UT-11-008-049-003/5648
(BHORHI)
|
3511008000NRG23300920220084071
|
01/10/2022
|
KAMALA DEVI
|
3511008WL011780
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218801
|
|
KAMALA DEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23300920220084073
|
01/10/2022
|
LEELA DEVI
|
3511008WL011780
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218796
|
|
LEELA DEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-049-003/5650
(BHORHI)
|
3511008000NRG23300920220084072
|
01/10/2022
|
RAJENDRA CHAND
|
3511008WL011780
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218800
|
|
RAJENDRA CHAND
|
()
|
|
68
|
Munakot
|
UT-11-008-049-003/5651
(BHORHI)
|
3511008000NRG23300920220084076
|
01/10/2022
|
ANITA CHAND
|
3511008WL011780
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218813
|
|
ANITA CHAND
|
()
|
|
69
|
Munakot
|
UT-11-008-051-002/6059
(MAJHERA )
|
3511008000NRG23300920220084128
|
01/10/2022
|
LACHHI CHAND
|
3511008WL011784
|
LACHHI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218802
|
|
LACHHI CHAND
|
()
|
|
70
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG23300920220084138
|
01/10/2022
|
BHUPENDRA SINGH
|
3511008WL011786
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218819
|
|
BHUPENDRA SINGH
|
()
|
|
71
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23300920220084142
|
01/10/2022
|
JIVANTI DEVI
|
3511008WL011786
|
JIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218814
|
|
JIVANTI DEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23300920220084141
|
01/10/2022
|
RAMESH SINGH
|
3511008WL011786
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218815
|
|
RAMESH SINGH
|
()
|
|
73
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23300920220084145
|
01/10/2022
|
GEETA WALDIYA
|
3511008WL011786
|
GEETA WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218820
|
|
GEETA WALDIYA
|
()
|
|
74
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23300920220084146
|
01/10/2022
|
SARITA WALDIYA
|
3511008WL011786
|
SARITA WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218831
|
|
SARITA WALDIYA
|
()
|
|
75
|
Munakot
|
UT-11-008-065-001/9708
(SIMALKOTE)
|
3511008000NRG23300920220084147
|
01/10/2022
|
DINESH SINGH NAGARKOTI
|
3511008WL011786
|
DINESH SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218822
|
|
DINESH SINGH NAGARKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188505
|
188505
|
|
|
|
|
|
|
|