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 )
|
3511008000NRG23011220220103926
|
01/12/2022
|
GEETA DEVI
|
3511008WL014420
|
GEETA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356983
|
|
GEETA DEVI
|
()
|
2
|
Munakot
|
UT-11-008-051-002/6065 (MAJHERA )
|
3511008000NRG23011220220103927
|
01/12/2022
|
RAVINDRA CHANDRA
|
3511008WL014420
|
RAVINDRA CHANDRA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356981
|
|
RAVINDRA CHANDRA
|
()
|
3
|
Munakot
|
UT-11-008-052-001/5311 (MARKHARAYAT)
|
3511008000NRG23251120220102104
|
01/12/2022
|
YOGESH CHANDRA PUNERA
|
3511008WL014138
|
YOGESH CHANDRA PUNERA
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023356982
|
|
YOGESH CHANDRA PUNERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-066-003/9369 (SIRKUCH)
|
3511008000NRG23011220220103868
|
01/12/2022
|
BIKRAM CHAND
|
3511008WL014415
|
BIKRAM CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356986
|
|
BIKRAM CHAND
|
()
|
5
|
Munakot
|
UT-11-008-066-003/9396 (SIRKUCH)
|
3511008000NRG23011220220103870
|
01/12/2022
|
NEERU DEVI
|
3511008WL014415
|
NEERU DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356987
|
|
NEERU DEVI
|
()
|
6
|
Munakot
|
UT-11-008-066-003/9510 (SIRKUCH)
|
3511008000NRG23011220220103873
|
01/12/2022
|
URMILLA DEVI
|
3511008WL014415
|
URMILLA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356988
|
|
URMILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-052-001/5202 (MARKHARAYAT)
|
3511008000NRG23011220220103878
|
01/12/2022
|
KUNDAN SINGH KHARAYAT
|
3511008WL014416
|
KUNDAN SINGH KHARAYAT
|
00089
|
CBIN0282516
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7023356985
|
|
KUNDAN SINGH KHARAYAT
|
()
|
8
|
Munakot
|
UT-11-008-065-001/9710 (SIMALKOTE)
|
3511008000NRG23011220220103965
|
01/12/2022
|
MOHIT SINGH WALDIA
|
3511008WL014423
|
MOHIT SINGH WALDIA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356984
|
|
MOHIT SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-051-001/6086 (MAJHERA )
|
3511008000NRG23011220220103940
|
01/12/2022
|
SITA DEVI
|
3511008WL014421
|
SITA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356989
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-002-001/4749 (URG)
|
3511008000NRG23011220220103910
|
01/12/2022
|
DINESH CHANDRA JOSHI
|
3511008WL014419
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356993
|
|
DINESH CHANDRA JOSHI
|
()
|
11
|
Munakot
|
UT-11-008-025-004/10030 (TARIGAON)
|
3511008000NRG23301120220103599
|
01/12/2022
|
OM PRAKASH
|
3511008WL014373
|
OM PRAKASH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356990
|
|
OM PRAKASH
|
()
|
12
|
Munakot
|
UT-11-008-055-001/7293 (MARSOLI)
|
3511008000NRG23011220220103880
|
01/12/2022
|
MANOJ SINGH BISHT
|
3511008WL014417
|
MANOJ SINGH BISHT
|
00354
|
PUNB0167200
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023356992
|
|
MANOJ SINGH BISHT
|
()
|
13
|
Munakot
|
UT-11-008-055-001/7372 (MARSOLI)
|
3511008000NRG23011220220103883
|
01/12/2022
|
KHEEM SINGH BISHT
|
3511008WL014417
|
KHEEM SINGH BISHT
|
00354
|
PUNB0167200
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023356991
|
|
KHEEM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-002-001/4750 (URG)
|
3511008000NRG23011220220103911
|
01/12/2022
|
GOVINDI DEVI
|
3511008WL014419
|
GOVINDI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356994
|
|
MRS GOVINDI DEVI
|
()
|
15
|
Munakot
|
UT-11-008-002-001/4793 (URG)
|
3511008000NRG23011220220103915
|
01/12/2022
|
GAURAV KANT LOHIYA
|
3511008WL014419
|
GAURAV KANT LOHIYA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357134
|
|
MR GAURAV KANT LOHIYA
|
()
|
16
|
Munakot
|
UT-11-008-018-001/5647 (GHUNSERAGAON)
|
3511008000NRG23251120220102094
|
01/12/2022
|
SANTOSH BHATT
|
3511008WL014137
|
SANTOSH BHATT
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7023357001
|
|
MR SANTOSH BHATT
|
()
|
17
|
Munakot
|
UT-11-008-018-001/5650 (GHUNSERAGAON)
|
3511008000NRG23251120220102095
|
01/12/2022
|
GANGOTRI BHATT
|
3511008WL014137
|
GANGOTRI BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356996
|
|
MRS GANGOTRI BHATT
|
()
|
18
|
Munakot
|
UT-11-008-018-001/5651 (GHUNSERAGAON)
|
3511008000NRG23251120220102096
|
01/12/2022
|
USHA BHATT
|
3511008WL014137
|
USHA BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356997
|
|
MRS USHA BHATT
|
()
|
19
|
Munakot
|
UT-11-008-032-001/8153 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101711
|
01/12/2022
|
ANIL KUMAR
|
3511008WL014095
|
ANIL KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357136
|
|
MR ANIL KUMAR
|
()
|
20
|
Munakot
|
UT-11-008-032-001/8166 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101713
|
01/12/2022
|
JYOTI DEVI
|
3511008WL014095
|
JYOTI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357002
|
|
MRS JYOTI DEVI
|
()
|
21
|
Munakot
|
UT-11-008-038-001/6003 (PANKHOLI)
|
3511008000NRG23251120220102112
|
01/12/2022
|
DEVI DUTT
|
3511008WL014140
|
DEVI DUTT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356995
|
|
MR DEVI DUTT
|
()
|
22
|
Munakot
|
UT-11-008-038-001/6003 (PANKHOLI)
|
3511008000NRG23251120220102110
|
01/12/2022
|
SANJAY KUMAR KAPRI
|
3511008WL014140
|
SANJAY KUMAR KAPRI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356998
|
|
MR SANJAY KUMAR KAPRI
|
()
|
23
|
Munakot
|
UT-11-008-051-001/6185 (MAJHERA )
|
3511008000NRG23011220220103941
|
01/12/2022
|
MANMATI DEVI
|
3511008WL014421
|
MANMATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023356999
|
|
MRS MANMATI DEVI
|
()
|
24
|
Munakot
|
UT-11-008-051-002/6042 (MAJHERA )
|
3511008000NRG23011220220103918
|
01/12/2022
|
NARESH CHAND
|
3511008WL014420
|
NARESH CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357000
|
|
MR NARESH CHAND
|
()
|
25
|
Munakot
|
UT-11-008-053-002/8794 (MARHMANLE)
|
3511008000NRG23241120220101741
|
01/12/2022
|
PREM CHAND
|
3511008WL014098
|
PREM CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357004
|
|
MR PREM CHAND
|
()
|
26
|
Munakot
|
UT-11-008-053-002/8794 (MARHMANLE)
|
3511008000NRG23241120220101742
|
01/12/2022
|
PRIYA DEVI
|
3511008WL014098
|
PRIYA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357003
|
|
MRS PRIYA DEVI
|
()
|
27
|
Munakot
|
UT-11-008-062-001/5546 (SALMORA)
|
3511008000NRG23251120220102120
|
01/12/2022
|
DEEPA CHAND
|
3511008WL014141
|
DEEPA CHAND
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7023357133
|
|
MRS DEEPA CHAND
|
()
|
28
|
Munakot
|
UT-11-008-062-001/5551 (SALMORA)
|
3511008000NRG23251120220102121
|
01/12/2022
|
PRAKASH CHANDRA SHARMA
|
3511008WL014141
|
PRAKASH CHANDRA SHARMA
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7023357132
|
|
MR PRAKASH CHANDRA
|
()
|
29
|
Munakot
|
UT-11-008-065-001/9718 (SIMALKOTE)
|
3511008000NRG23011220220103966
|
01/12/2022
|
VIMAL SINGH
|
3511008WL014423
|
VIMAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357135
|
|
MR VIMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-053-001/8791 (MARHMANLE)
|
3511008000NRG23241120220101737
|
01/12/2022
|
CHANDRAWATI DEVI
|
3511008WL014098
|
CHANDRAWATI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357005
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-021-001/44575 (JALTURI)
|
3511008000NRG23301120220103575
|
01/12/2022
|
Parwati Chand
|
3511008WL014371
|
Parwati Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357129
|
|
MRS PARWATI CHAND
|
()
|
32
|
Munakot
|
UT-11-008-021-001/44577 (JALTURI)
|
3511008000NRG23301120220103577
|
01/12/2022
|
Pratibha Chand
|
3511008WL014371
|
Pratibha Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357128
|
|
MRS PRATIBHA CHAND
|
()
|
33
|
Munakot
|
UT-11-008-021-001/44600 (JALTURI)
|
3511008000NRG23301120220103584
|
01/12/2022
|
Lakshmi Chand
|
3511008WL014371
|
Lakshmi Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357007
|
|
MRS LAKSHMI DEVI
|
()
|
34
|
Munakot
|
UT-11-008-022-001/138216 (JAKHPANT)
|
3511008000NRG23301120220103572
|
01/12/2022
|
GANGA RAM KOHLI
|
3511008WL014370
|
GANGA RAM KOHLI
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357131
|
|
MR GANGA RAM KOHALI
|
()
|
35
|
Munakot
|
UT-11-008-022-001/138216 (JAKHPANT)
|
3511008000NRG23301120220103573
|
01/12/2022
|
Lalita Kohali
|
3511008WL014370
|
Lalita Kohali
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357009
|
|
MISS LALITA KOHLI
|
()
|
36
|
Munakot
|
UT-11-008-025-004/10018 (TARIGAON)
|
3511008000NRG23301120220103596
|
01/12/2022
|
RAMI RAM
|
3511008WL014373
|
RAMI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357006
|
|
MR RAMI RAM
|
()
|
37
|
Munakot
|
UT-11-008-025-004/10029 (TARIGAON)
|
3511008000NRG23301120220103597
|
01/12/2022
|
RAKESH KUMAR
|
3511008WL014373
|
RAKESH KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357010
|
|
MR RAKESH KUMAR
|
()
|
38
|
Munakot
|
UT-11-008-025-004/4362 (TARIGAON)
|
3511008000NRG23301120220103601
|
01/12/2022
|
NARESH BHATT
|
3511008WL014373
|
NARESH BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357008
|
|
MR NARESH BHATT
|
()
|
39
|
Munakot
|
UT-11-008-054-001/3580 (MANKATIYA)
|
3511008000NRG23301120220103592
|
01/12/2022
|
HEMA DEVI
|
3511008WL014372
|
HEMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357130
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
40
|
Munakot
|
UT-11-008-025-004/10017 (TARIGAON)
|
3511008000NRG23301120220103595
|
01/12/2022
|
SHANTI BHATT
|
3511008WL014373
|
SHANTI BHATT
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357127
|
|
MRS SHANTI BHATT
|
()
|
41
|
Munakot
|
UT-11-008-025-004/4362 (TARIGAON)
|
3511008000NRG23301120220103602
|
01/12/2022
|
ASHA BHATT
|
3511008WL014373
|
ASHA BHATT
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357011
|
|
MRS ASHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
42
|
Munakot
|
UT-11-008-031-001/9330 (DOLI)
|
3511008000NRG23011220220103866
|
01/12/2022
|
PREMLATA BHATT
|
3511008WL014414
|
PREMLATA BHATT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357126
|
|
MRS PREMLATA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
43
|
Munakot
|
UT-11-008-002-001/4704 (URG)
|
3511008000NRG23011220220103904
|
01/12/2022
|
BABITA DEVI
|
3511008WL014419
|
BABITA DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357125
|
|
MRS BABITA DEVI
|
()
|
44
|
Munakot
|
UT-11-008-002-001/4793 (URG)
|
3511008000NRG23011220220103916
|
01/12/2022
|
RAJAT LOHIYA
|
3511008WL014419
|
RAJAT LOHIYA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357012
|
|
MR RAJAT LOHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
45
|
Munakot
|
UT-11-008-002-001/4728 (URG)
|
3511008000NRG23011220220103906
|
01/12/2022
|
PARWATI DEVI
|
3511008WL014419
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357110
|
|
PARWATI DEVI
|
()
|
46
|
Munakot
|
UT-11-008-002-001/4737 (URG)
|
3511008000NRG23011220220103907
|
01/12/2022
|
CHARU CHANDRA PANT
|
3511008WL014419
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357107
|
|
CHARU CHANDRA PANT
|
()
|
47
|
Munakot
|
UT-11-008-002-001/4739 (URG)
|
3511008000NRG23011220220103908
|
01/12/2022
|
CHANDRA SHEKHAR JOSHI
|
3511008WL014419
|
CHANDRA SHEKHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357049
|
|
CHANDRA SHEKHAR JOSHI
|
()
|
48
|
Munakot
|
UT-11-008-002-001/4743 (URG)
|
3511008000NRG23011220220103909
|
01/12/2022
|
MAYA
|
3511008WL014419
|
MAYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357108
|
|
MAYA
|
()
|
49
|
Munakot
|
UT-11-008-002-001/4755 (URG)
|
3511008000NRG23011220220103912
|
01/12/2022
|
KU SIYA BERI UNGS KAMALA DEVI
|
3511008WL014419
|
KU SIYA BERI UNGS KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357055
|
|
KU SIYA BERI UNGS KAMALA DEVI
|
()
|
50
|
Munakot
|
UT-11-008-002-001/4772 (URG)
|
3511008000NRG23011220220103913
|
01/12/2022
|
ASHA JOSHI
|
3511008WL014419
|
ASHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357118
|
|
ASHA JOSHI
|
()
|
51
|
Munakot
|
UT-11-008-002-001/4781 (URG)
|
3511008000NRG23011220220103914
|
01/12/2022
|
LALITA DEVI
|
3511008WL014419
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357046
|
|
LALITA DEVI
|
()
|
52
|
Munakot
|
UT-11-008-008-001/8569 (KUNKATIYA)
|
3511008000NRG23241120220101727
|
01/12/2022
|
AMBA DATT JOSHI
|
3511008WL014097
|
AMBA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357023
|
|
AMBA DATT JOSHI
|
()
|
53
|
Munakot
|
UT-11-008-008-001/8569 (KUNKATIYA)
|
3511008000NRG23241120220101728
|
01/12/2022
|
CHANDRAKAL DEVI
|
3511008WL014097
|
CHANDRAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357054
|
|
CHANDRAKAL DEVI
|
()
|
54
|
Munakot
|
UT-11-008-008-001/8569 (KUNKATIYA)
|
3511008000NRG23241120220101729
|
01/12/2022
|
PUSHPA JOSHI
|
3511008WL014097
|
PUSHPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357048
|
|
PUSHPA JOSHI
|
()
|
55
|
Munakot
|
UT-11-008-008-001/8583 (KUNKATIYA)
|
3511008000NRG23241120220101732
|
01/12/2022
|
MADHVI JOSHI
|
3511008WL014097
|
MADHVI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357053
|
|
MADHVI JOSHI
|
()
|
56
|
Munakot
|
UT-11-008-008-001/8588 (KUNKATIYA)
|
3511008000NRG23241120220101734
|
01/12/2022
|
KEDAR DATT
|
3511008WL014097
|
KEDAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357082
|
|
KEDAR DATT
|
()
|
57
|
Munakot
|
UT-11-008-008-001/8588 (KUNKATIYA)
|
3511008000NRG23241120220101735
|
01/12/2022
|
RAMESH DATT
|
3511008WL014097
|
RAMESH DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357030
|
|
RAMESH DATT
|
()
|
58
|
Munakot
|
UT-11-008-011-006/5867 (KHOONA)
|
3511008000NRG23251120220102126
|
01/12/2022
|
MAMTA CHAND
|
3511008WL014142
|
MAMTA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357047
|
|
MAMTA CHAND
|
()
|
59
|
Munakot
|
UT-11-008-012-001/8865 (GALAT)
|
3511008000NRG23241120220101719
|
01/12/2022
|
SOBAN SINGH
|
3511008WL014096
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357115
|
|
SOBAN SINGH
|
()
|
60
|
Munakot
|
UT-11-008-012-001/8877 (GALAT)
|
3511008000NRG23241120220101720
|
01/12/2022
|
DAYA DEVI
|
3511008WL014096
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357061
|
|
DAYA DEVI
|
()
|
61
|
Munakot
|
UT-11-008-012-001/8890 (GALAT)
|
3511008000NRG23241120220101722
|
01/12/2022
|
Khema Devi
|
3511008WL014096
|
Khema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357066
|
|
Khema Devi
|
()
|
62
|
Munakot
|
UT-11-008-012-001/9009 (GALAT)
|
3511008000NRG23241120220101724
|
01/12/2022
|
SHEELA DEVI
|
3511008WL014096
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357074
|
|
SHEELA DEVI
|
()
|
63
|
Munakot
|
UT-11-008-012-001/9010 (GALAT)
|
3511008000NRG23241120220101725
|
01/12/2022
|
GARIMA DEVI
|
3511008WL014096
|
GARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357079
|
|
GARIMA DEVI
|
()
|
64
|
Munakot
|
UT-11-008-012-001/9012 (GALAT)
|
3511008000NRG23241120220101726
|
01/12/2022
|
KAMAAN SINGH
|
3511008WL014096
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357111
|
|
KAMAAN SINGH
|
()
|
65
|
Munakot
|
UT-11-008-018-001/11711 (GHUNSERAGAON)
|
3511008000NRG23251120220102083
|
01/12/2022
|
JAGADISH RAM
|
3511008WL014137
|
JAGADISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357093
|
|
JAGADISH RAM
|
()
|
66
|
Munakot
|
UT-11-008-018-001/4728 (GHUNSERAGAON)
|
3511008000NRG23251120220102085
|
01/12/2022
|
KALAWATI DEVI
|
3511008WL014137
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357120
|
|
KALAWATI DEVI
|
()
|
67
|
Munakot
|
UT-11-008-018-001/4728 (GHUNSERAGAON)
|
3511008000NRG23251120220102086
|
01/12/2022
|
VIKRAM RAM
|
3511008WL014137
|
VIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357041
|
|
VIKRAM RAM
|
()
|
68
|
Munakot
|
UT-11-008-018-001/4750-A (GHUNSERAGAON)
|
3511008000NRG23251120220102088
|
01/12/2022
|
PRATAP RAM
|
3511008WL014137
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357071
|
|
PRATAP RAM
|
()
|
69
|
Munakot
|
UT-11-008-018-001/4798 (GHUNSERAGAON)
|
3511008000NRG23251120220102093
|
01/12/2022
|
KAILASH RAM
|
3511008WL014137
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357122
|
|
KAILASH RAM
|
()
|
70
|
Munakot
|
UT-11-008-018-002/4775 (GHUNSERAGAON)
|
3511008000NRG23251120220102099
|
01/12/2022
|
KAMLA JOSHI
|
3511008WL014137
|
KAMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357084
|
|
KAMLA JOSHI
|
()
|
71
|
Munakot
|
UT-11-008-018-002/4775 (GHUNSERAGAON)
|
3511008000NRG23251120220102098
|
01/12/2022
|
KAVINDRA MOHAN JOSHI
|
3511008WL014137
|
KAVINDRA MOHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357035
|
|
KAVINDRA MOHAN JOSHI
|
()
|
72
|
Munakot
|
UT-11-008-021-001/44577 (JALTURI)
|
3511008000NRG23301120220103576
|
01/12/2022
|
INDRA BAHADUR CHAND
|
3511008WL014371
|
INDRA BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357080
|
|
INDRA BAHADUR CHAND
|
()
|
73
|
Munakot
|
UT-11-008-021-001/44592 (JALTURI)
|
3511008000NRG23301120220103578
|
01/12/2022
|
Ajay Chand
|
3511008WL014371
|
Ajay Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357075
|
|
Ajay Chand
|
()
|
74
|
Munakot
|
UT-11-008-021-001/44593 (JALTURI)
|
3511008000NRG23301120220103579
|
01/12/2022
|
Bhawana Chand
|
3511008WL014371
|
Bhawana Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357083
|
|
Bhawana Chand
|
()
|
75
|
Munakot
|
UT-11-008-021-001/44595 (JALTURI)
|
3511008000NRG23301120220103580
|
01/12/2022
|
Sunita Chand
|
3511008WL014371
|
Sunita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357076
|
|
Sunita Chand
|
()
|
76
|
Munakot
|
UT-11-008-021-001/44597 (JALTURI)
|
3511008000NRG23301120220103581
|
01/12/2022
|
Lokendra Chand
|
3511008WL014371
|
Lokendra Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357090
|
|
Lokendra Chand
|
()
|
77
|
Munakot
|
UT-11-008-021-001/44599 (JALTURI)
|
3511008000NRG23301120220103583
|
01/12/2022
|
Bhawani Ram
|
3511008WL014371
|
Bhawani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357096
|
|
Bhawani Ram
|
()
|
78
|
Munakot
|
UT-11-008-021-001/44599 (JALTURI)
|
3511008000NRG23301120220103582
|
01/12/2022
|
Kishan Ram
|
3511008WL014371
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357095
|
|
Kishan Ram
|
()
|
79
|
Munakot
|
UT-11-008-021-001/44600 (JALTURI)
|
3511008000NRG23301120220103585
|
01/12/2022
|
Babita Chand
|
3511008WL014371
|
Babita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357097
|
|
Babita Chand
|
()
|
80
|
Munakot
|
UT-11-008-021-001/4479 (JALTURI)
|
3511008000NRG23301120220103588
|
01/12/2022
|
Mamta pant
|
3511008WL014371
|
Mamta pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357062
|
|
Mamta pant
|
()
|
81
|
Munakot
|
UT-11-008-021-001/4479 (JALTURI)
|
3511008000NRG23301120220103587
|
01/12/2022
|
Sonali pant
|
3511008WL014371
|
Sonali pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357063
|
|
Sonali pant
|
()
|
82
|
Munakot
|
UT-11-008-025-004/10029 (TARIGAON)
|
3511008000NRG23301120220103598
|
01/12/2022
|
LALITA DEVI
|
3511008WL014373
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357052
|
|
LALITA DEVI
|
()
|
83
|
Munakot
|
UT-11-008-031-001/19309 (DOLI)
|
3511008000NRG23011220220103856
|
01/12/2022
|
REWATI
|
3511008WL014414
|
REWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357116
|
|
REWATI
|
()
|
84
|
Munakot
|
UT-11-008-031-001/9258 (DOLI)
|
3511008000NRG23011220220103858
|
01/12/2022
|
Rewati Devi
|
3511008WL014414
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357117
|
|
Rewati Devi
|
()
|
85
|
Munakot
|
UT-11-008-031-001/9265 (DOLI)
|
3511008000NRG23011220220103859
|
01/12/2022
|
KAMLESH KUMAR
|
3511008WL014414
|
KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357039
|
|
KAMLESH KUMAR
|
()
|
86
|
Munakot
|
UT-11-008-031-001/9290 (DOLI)
|
3511008000NRG23011220220103862
|
01/12/2022
|
BHAWANA BHATT
|
3511008WL014414
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357040
|
|
BHAWANA BHATT
|
()
|
87
|
Munakot
|
UT-11-008-032-001/8153 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101710
|
01/12/2022
|
MAMTA DEVI
|
3511008WL014095
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357024
|
|
MAMTA DEVI
|
()
|
88
|
Munakot
|
UT-11-008-032-001/8166 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101712
|
01/12/2022
|
KISHOR RAM
|
3511008WL014095
|
KISHOR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357033
|
|
KISHOR RAM
|
()
|
89
|
Munakot
|
UT-11-008-032-001/8176 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101714
|
01/12/2022
|
DHANA DEVI
|
3511008WL014095
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023357070
|
|
DHANA DEVI
|
()
|
90
|
Munakot
|
UT-11-008-032-002/8171 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101715
|
01/12/2022
|
RAMESH RAM
|
3511008WL014095
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357029
|
|
RAMESH RAM
|
()
|
91
|
Munakot
|
UT-11-008-032-002/8172 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101716
|
01/12/2022
|
BASANT RAM
|
3511008WL014095
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357027
|
|
BASANT RAM
|
()
|
92
|
Munakot
|
UT-11-008-032-002/8172 (DOLI URF KHARKDOLI)
|
3511008000NRG23241120220101717
|
01/12/2022
|
LAXMI DEVI
|
3511008WL014095
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
09/12/2022
|
|
7023357067
|
|
LAXMI DEVI
|
()
|
93
|
Munakot
|
UT-11-008-035-001/8181 (DHURCHU)
|
3511008000NRG23241120220101784
|
01/12/2022
|
PINKI SAMANT
|
3511008WL014103
|
PINKI SAMANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357088
|
|
PINKI SAMANT
|
()
|
94
|
Munakot
|
UT-11-008-035-001/8181 (DHURCHU)
|
3511008000NRG23241120220101783
|
01/12/2022
|
SUJEET SINGH
|
3511008WL014103
|
SUJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357087
|
|
SUJEET SINGH
|
()
|
95
|
Munakot
|
UT-11-008-036-001/8205 (DHOLKANDA)
|
3511008000NRG23241120220101750
|
01/12/2022
|
KESEV DUTT PANDEY
|
3511008WL014100
|
KESEV DUTT PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357028
|
|
KESEV DUTT PANDEY
|
()
|
96
|
Munakot
|
UT-11-008-036-001/8205 (DHOLKANDA)
|
3511008000NRG23241120220101749
|
01/12/2022
|
SAVTRI DEVI
|
3511008WL014100
|
SAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357065
|
|
SAVTRI DEVI
|
()
|
97
|
Munakot
|
UT-11-008-036-001/8208 (DHOLKANDA)
|
3511008000NRG23241120220101751
|
01/12/2022
|
GOVINDI DEVI
|
3511008WL014100
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357069
|
|
GOVINDI DEVI
|
()
|
98
|
Munakot
|
UT-11-008-036-001/8208 (DHOLKANDA)
|
3511008000NRG23241120220101752
|
01/12/2022
|
NIRMALA DEVI
|
3511008WL014100
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357056
|
|
NIRMALA DEVI
|
()
|
99
|
Munakot
|
UT-11-008-036-001/8219 (DHOLKANDA)
|
3511008000NRG23241120220101754
|
01/12/2022
|
MADHAVI DEVI
|
3511008WL014100
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357064
|
|
MADHAVI DEVI
|
()
|
100
|
Munakot
|
UT-11-008-036-001/8219 (DHOLKANDA)
|
3511008000NRG23241120220101753
|
01/12/2022
|
SHIV DATT
|
3511008WL014100
|
SHIV DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357026
|
|
SHIV DATT
|
()
|
101
|
Munakot
|
UT-11-008-036-001/8227 (DHOLKANDA)
|
3511008000NRG23241120220101755
|
01/12/2022
|
RAMESH CHANDRE
|
3511008WL014100
|
RAMESH CHANDRE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357025
|
|
RAMESH CHANDRE
|
()
|
102
|
Munakot
|
UT-11-008-036-001/8308 (DHOLKANDA)
|
3511008000NRG23241120220101758
|
01/12/2022
|
BASANTI DEVI
|
3511008WL014100
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357068
|
|
BASANTI DEVI
|
()
|
103
|
Munakot
|
UT-11-008-037-001/6003 (NAGHAR)
|
3511008000NRG23251120220102106
|
01/12/2022
|
ROHIT CHAND
|
3511008WL014139
|
ROHIT CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357034
|
|
ROHIT CHAND
|
()
|
104
|
Munakot
|
UT-11-008-037-001/6014 (NAGHAR)
|
3511008000NRG23251120220102108
|
01/12/2022
|
KAVYA UNGS SEEMA KAPRI
|
3511008WL014139
|
KAVYA UNGS SEEMA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357102
|
|
KAVYA UNGS SEEMA KAPRI
|
()
|
105
|
Munakot
|
UT-11-008-038-001/6003 (PANKHOLI)
|
3511008000NRG23251120220102111
|
01/12/2022
|
MAMTA KAPRI
|
3511008WL014140
|
MAMTA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357089
|
|
MAMTA KAPRI
|
()
|
106
|
Munakot
|
UT-11-008-049-002/5625 (BHORHI)
|
3511008000NRG23011220220103854
|
01/12/2022
|
SUNIL SINGH
|
3511008WL014413
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357100
|
|
SUNIL SINGH
|
()
|
107
|
Munakot
|
UT-11-008-051-001/6065 (MAJHERA )
|
3511008000NRG23011220220103933
|
01/12/2022
|
NAVEEN CHAND
|
3511008WL014421
|
NAVEEN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357094
|
|
NAVEEN CHAND
|
()
|
108
|
Munakot
|
UT-11-008-051-001/6074 (MAJHERA )
|
3511008000NRG23011220220103937
|
01/12/2022
|
LAXMI DEVI
|
3511008WL014421
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357081
|
|
LAXMI DEVI
|
()
|
109
|
Munakot
|
UT-11-008-051-001/6077 (MAJHERA )
|
3511008000NRG23011220220103938
|
01/12/2022
|
PREM CHAND
|
3511008WL014421
|
PREM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357018
|
|
PREM CHAND
|
()
|
110
|
Munakot
|
UT-11-008-051-001/6077 (MAJHERA )
|
3511008000NRG23011220220103939
|
01/12/2022
|
VINOD CHAND
|
3511008WL014421
|
VINOD CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357022
|
|
VINOD CHAND
|
()
|
111
|
Munakot
|
UT-11-008-051-001/6186 (MAJHERA )
|
3511008000NRG23011220220103942
|
01/12/2022
|
SAPANA CHAND
|
3511008WL014421
|
SAPANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357042
|
|
SAPANA CHAND
|
()
|
112
|
Munakot
|
UT-11-008-051-002/6046 (MAJHERA )
|
3511008000NRG23011220220103919
|
01/12/2022
|
JANKI DEVI
|
3511008WL014420
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357045
|
|
JANKI DEVI
|
()
|
113
|
Munakot
|
UT-11-008-051-002/6049 (MAJHERA )
|
3511008000NRG23011220220103922
|
01/12/2022
|
SANJAY JOSHI
|
3511008WL014420
|
SANJAY JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357099
|
|
SANJAY JOSHI
|
()
|
114
|
Munakot
|
UT-11-008-051-002/6049 (MAJHERA )
|
3511008000NRG23011220220103921
|
01/12/2022
|
SUNIL KUMAR JOSHI
|
3511008WL014420
|
SUNIL KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357078
|
|
SUNIL KUMAR JOSHI
|
()
|
115
|
Munakot
|
UT-11-008-051-002/6053 (MAJHERA )
|
3511008000NRG23011220220103923
|
01/12/2022
|
KHEEMA DEVI
|
3511008WL014420
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357043
|
|
KHEEMA DEVI
|
()
|
116
|
Munakot
|
UT-11-008-051-002/6059 (MAJHERA )
|
3511008000NRG23011220220103924
|
01/12/2022
|
GANGA DEVI
|
3511008WL014420
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7023357044
|
|
GANGA DEVI
|
()
|
117
|
Munakot
|
UT-11-008-051-002/6062 (MAJHERA )
|
3511008000NRG23011220220103925
|
01/12/2022
|
SHANKAR DUTT JOSHI
|
3511008WL014420
|
SHANKAR DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357113
|
|
SHANKAR DUTT JOSHI
|
()
|
118
|
Munakot
|
UT-11-008-051-003/6121 (MAJHERA )
|
3511008000NRG23011220220103928
|
01/12/2022
|
GANESH CHAND
|
3511008WL014420
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357119
|
|
GANESH CHAND
|
()
|
119
|
Munakot
|
UT-11-008-051-004/6132 (MAJHERA )
|
3511008000NRG23011220220103929
|
01/12/2022
|
DEEPA CHAND
|
3511008WL014420
|
DEEPA CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7023357114
|
|
DEEPA CHAND
|
()
|
120
|
Munakot
|
UT-11-008-051-004/6132 (MAJHERA )
|
3511008000NRG23011220220103930
|
01/12/2022
|
MANOJ CHAND
|
3511008WL014420
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357105
|
|
MANOJ CHAND
|
()
|
121
|
Munakot
|
UT-11-008-051-004/6136 (MAJHERA )
|
3511008000NRG23011220220103932
|
01/12/2022
|
POONAM CHAND
|
3511008WL014420
|
POONAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357086
|
|
POONAM CHAND
|
()
|
122
|
Munakot
|
UT-11-008-051-004/6136 (MAJHERA )
|
3511008000NRG23011220220103931
|
01/12/2022
|
SANTOSH CHAND
|
3511008WL014420
|
SANTOSH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357073
|
|
SANTOSH CHAND
|
()
|
123
|
Munakot
|
UT-11-008-052-001/5030 (MARKHARAYAT)
|
3511008000NRG23011220220103876
|
01/12/2022
|
MAMTA
|
3511008WL014416
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7023357098
|
|
MAMTA
|
()
|
124
|
Munakot
|
UT-11-008-052-001/5061 (MARKHARAYAT)
|
3511008000NRG23011220220103877
|
01/12/2022
|
HEM BHATT
|
3511008WL014416
|
HEM BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357106
|
|
HEM BHATT
|
()
|
125
|
Munakot
|
UT-11-008-052-001/5213 (MARKHARAYAT)
|
3511008000NRG23251120220102103
|
01/12/2022
|
TULSI DEVI
|
3511008WL014138
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357101
|
|
TULSI DEVI
|
()
|
126
|
Munakot
|
UT-11-008-053-001/8791 (MARHMANLE)
|
3511008000NRG23241120220101738
|
01/12/2022
|
ANIL CHAND
|
3511008WL014098
|
ANIL CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357031
|
|
ANIL CHAND
|
()
|
127
|
Munakot
|
UT-11-008-053-001/8791 (MARHMANLE)
|
3511008000NRG23241120220101739
|
01/12/2022
|
HEERA DEVI
|
3511008WL014098
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357072
|
|
HEERA DEVI
|
()
|
128
|
Munakot
|
UT-11-008-053-002/8939 (MARHMANLE)
|
3511008000NRG23241120220101744
|
01/12/2022
|
KALAWATI DEVI
|
3511008WL014098
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357032
|
|
KALAWATI DEVI
|
()
|
129
|
Munakot
|
UT-11-008-053-002/8939 (MARHMANLE)
|
3511008000NRG23241120220101743
|
01/12/2022
|
PREM RAM
|
3511008WL014098
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357059
|
|
PREM RAM
|
()
|
130
|
Munakot
|
UT-11-008-054-001/3580 (MANKATIYA)
|
3511008000NRG23301120220103593
|
01/12/2022
|
PRAMOD SINGH
|
3511008WL014372
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357077
|
|
PRAMOD SINGH
|
()
|
131
|
Munakot
|
UT-11-008-054-001/6296 (MANKATIYA)
|
3511008000NRG23301120220103594
|
01/12/2022
|
Ashok Singh
|
3511008WL014372
|
Ashok Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357112
|
|
Ashok Singh
|
()
|
132
|
Munakot
|
UT-11-008-062-001/5385 (SALMORA)
|
3511008000NRG23011220220103884
|
01/12/2022
|
GANESH KUMAR
|
3511008WL014418
|
GANESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357017
|
|
GANESH KUMAR
|
()
|
133
|
Munakot
|
UT-11-008-062-001/5386 (SALMORA)
|
3511008000NRG23011220220103886
|
01/12/2022
|
DEEPAK RAM
|
3511008WL014418
|
DEEPAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357020
|
|
DEEPAK RAM
|
()
|
134
|
Munakot
|
UT-11-008-062-001/5412 (SALMORA)
|
3511008000NRG23011220220103888
|
01/12/2022
|
Anil Chand
|
3511008WL014418
|
Anil Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357121
|
|
Anil Chand
|
()
|
135
|
Munakot
|
UT-11-008-062-001/5428 (SALMORA)
|
3511008000NRG23251120220102116
|
01/12/2022
|
MEENA CHAND
|
3511008WL014141
|
MEENA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357015
|
|
MEENA CHAND
|
()
|
136
|
Munakot
|
UT-11-008-062-001/5438 (SALMORA)
|
3511008000NRG23011220220103890
|
01/12/2022
|
SAKUNTALA DEVI
|
3511008WL014418
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7023357123
|
|
SAKUNTALA DEVI
|
()
|
137
|
Munakot
|
UT-11-008-062-001/5449 (SALMORA)
|
3511008000NRG23251120220102117
|
01/12/2022
|
NERAJ KUMAR
|
3511008WL014141
|
NERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357019
|
|
NERAJ KUMAR
|
()
|
138
|
Munakot
|
UT-11-008-062-001/5460 (SALMORA)
|
3511008000NRG23011220220103892
|
01/12/2022
|
DEEPAK DUGRIYAL
|
3511008WL014418
|
DEEPAK DUGRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357016
|
|
DEEPAK DUGRIYAL
|
()
|
139
|
Munakot
|
UT-11-008-062-001/5460 (SALMORA)
|
3511008000NRG23011220220103891
|
01/12/2022
|
HARIPRIYA DEVI
|
3511008WL014418
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357060
|
|
HARIPRIYA DEVI
|
()
|
140
|
Munakot
|
UT-11-008-062-001/5460 (SALMORA)
|
3511008000NRG23011220220103893
|
01/12/2022
|
PUSPA DEVI
|
3511008WL014418
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357050
|
|
PUSPA DEVI
|
()
|
141
|
Munakot
|
UT-11-008-062-001/5523 (SALMORA)
|
3511008000NRG23011220220103896
|
01/12/2022
|
DEEPAK KUMAR
|
3511008WL014418
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357014
|
|
DEEPAK KUMAR
|
()
|
142
|
Munakot
|
UT-11-008-062-001/5523 (SALMORA)
|
3511008000NRG23011220220103895
|
01/12/2022
|
VIKRAM RAM
|
3511008WL014418
|
VIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7023357021
|
|
VIKRAM RAM
|
()
|
143
|
Munakot
|
UT-11-008-062-001/5541 (SALMORA)
|
3511008000NRG23011220220103898
|
01/12/2022
|
LALITA DEVI
|
3511008WL014418
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7023357058
|
|
LALITA DEVI
|
()
|
144
|
Munakot
|
UT-11-008-062-001/5543 (SALMORA)
|
3511008000NRG23011220220103899
|
01/12/2022
|
JAYANTI CHAND
|
3511008WL014418
|
JAYANTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357124
|
|
JAYANTI CHAND
|
()
|
145
|
Munakot
|
UT-11-008-065-001/6777 (SIMALKOTE)
|
3511008000NRG23011220220103955
|
01/12/2022
|
RAM SINGH
|
3511008WL014423
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357038
|
|
RAM SINGH
|
()
|
146
|
Munakot
|
UT-11-008-065-001/9296 (SIMALKOTE)
|
3511008000NRG23011220220103959
|
01/12/2022
|
MADAN SINGH NAGARKOTI
|
3511008WL014423
|
MADAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357037
|
|
MADAN SINGH NAGARKOTI
|
()
|
147
|
Munakot
|
UT-11-008-065-001/9301 (SIMALKOTE)
|
3511008000NRG23011220220103960
|
01/12/2022
|
SUNDAR SINGH
|
3511008WL014423
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357109
|
|
SUNDAR SINGH
|
()
|
148
|
Munakot
|
UT-11-008-065-001/9302 (SIMALKOTE)
|
3511008000NRG23011220220103961
|
01/12/2022
|
BHUPENDRA SINGH
|
3511008WL014423
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357051
|
|
BHUPENDRA SINGH
|
()
|
149
|
Munakot
|
UT-11-008-065-001/9303 (SIMALKOTE)
|
3511008000NRG23011220220103962
|
01/12/2022
|
PAWAN SINGH
|
3511008WL014423
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357091
|
|
PAWAN SINGH
|
()
|
150
|
Munakot
|
UT-11-008-065-001/9314 (SIMALKOTE)
|
3511008000NRG23011220220103963
|
01/12/2022
|
RAVINDRA SINGH
|
3511008WL014423
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357092
|
|
RAVINDRA SINGH
|
()
|
151
|
Munakot
|
UT-11-008-065-001/9709 (SIMALKOTE)
|
3511008000NRG23011220220103964
|
01/12/2022
|
UMED SINGH NAGARKOTI
|
3511008WL014423
|
UMED SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357103
|
|
UMED SINGH NAGARKOTI
|
()
|
152
|
Munakot
|
UT-11-008-065-001/9735 (SIMALKOTE)
|
3511008000NRG23011220220103968
|
01/12/2022
|
PAWAN NEGI
|
3511008WL014423
|
PAWAN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357085
|
|
PAWAN NEGI
|
()
|
153
|
Munakot
|
UT-11-008-065-001/9735 (SIMALKOTE)
|
3511008000NRG23011220220103967
|
01/12/2022
|
PINKI NEGI
|
3511008WL014423
|
PINKI NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357057
|
|
PINKI NEGI
|
()
|
154
|
Munakot
|
UT-11-008-065-002/6925 (SIMALKOTE)
|
3511008000NRG23251120220102074
|
01/12/2022
|
Rajendra Bhatt
|
3511008WL014136
|
Rajendra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357013
|
|
Rajendra Bhatt
|
()
|
155
|
Munakot
|
UT-11-008-065-003/6997 (SIMALKOTE)
|
3511008000NRG23251120220102080
|
01/12/2022
|
NIRMALA DEVI
|
3511008WL014136
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357104
|
|
NIRMALA DEVI
|
()
|
156
|
Munakot
|
UT-11-008-073-002/6957 (SIMALKOTE)
|
3511008000NRG23011220220103953
|
01/12/2022
|
DEEPA BHATT
|
3511008WL014422
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023357036
|
|
DEEPA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277539
|
277539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384465
|
384465
|
|
|
|
|
|
|
|