|
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-11-008-015-002/7863
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035337
|
10/06/2022
|
NARENDE SINGH
|
3511008WL004504
|
NARENDE SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703407
|
|
NARENDESINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23100620220035310
|
10/06/2022
|
BHAWNA DHAMI
|
3511008WL004500
|
BHAWNA DHAMI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703316
|
|
BHAWNADHAMI
|
()
|
|
3
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23100620220035308
|
10/06/2022
|
CHAAD SINGH DHAMI
|
3511008WL004500
|
CHAAD SINGH DHAMI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703314
|
|
CHAADSINGHDHAMI
|
()
|
|
4
|
Munakot
|
UT-11-008-035-001/8253
(DHURCHU)
|
3511008000NRG23100620220035309
|
10/06/2022
|
NANDA DEVI
|
3511008WL004500
|
NANDA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703315
|
|
NANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-045-004/856
(BEESABAJERH)
|
3511008000NRG23100620220035258
|
10/06/2022
|
SANTOSH RAM
|
3511008WL004495
|
SANTOSH RAM
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703313
|
|
SANTOSHRAM
|
()
|
|
6
|
Munakot
|
UT-11-008-052-001/5118
(MARKHARAYAT)
|
3511008000NRG23100620220035384
|
10/06/2022
|
ANJALI KHARAYAT
|
3511008WL004508
|
ANJALI KHARAYAT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703406
|
|
ANJALIKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-015-001/7892
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035330
|
10/06/2022
|
RAJENDRE SINGH
|
3511008WL004504
|
RAJENDRE SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703405
|
|
RAJENDRESINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23100620220034856
|
10/06/2022
|
BHAWANA CHAND
|
3511008WL004424
|
BHAWANA CHAND
|
00354
|
PUNB0167200
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703317
|
|
BHAWANACHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23100620220034859
|
10/06/2022
|
SURESH CHAND
|
3511008WL004424
|
SURESH CHAND
|
00354
|
PUNB0167200
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703319
|
|
SURESHCHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23100620220034862
|
10/06/2022
|
SAGAR CHAND
|
3511008WL004424
|
SAGAR CHAND
|
00354
|
PUNB0167200
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703318
|
|
SAGARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-015-002/7952
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035352
|
10/06/2022
|
LEELAMCER PANDEY
|
3511008WL004504
|
LEELAMCER PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703320
|
|
MR LEELAMBER PANDEY
|
()
|
|
12
|
Munakot
|
UT-11-008-015-002/7952
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035353
|
10/06/2022
|
MUNNI DEVI
|
3511008WL004504
|
MUNNI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703321
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-035-001/8218
(DHURCHU)
|
3511008000NRG23100620220035307
|
10/06/2022
|
NARENDRE SINGH
|
3511008WL004500
|
NARENDRE SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703403
|
|
MR NARENDRA SINGH DHAMI
|
()
|
|
14
|
Munakot
|
UT-11-008-049-001/5679
(BHORHI)
|
3511008000NRG23100620220035264
|
10/06/2022
|
GANESH TIWARI
|
3511008WL004496
|
GANESH TIWARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703404
|
|
MR GANESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-015-001/7898
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035331
|
10/06/2022
|
MEENA JEENA
|
3511008WL004504
|
MEENA JEENA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703401
|
|
MRS MEENA JEENA
|
()
|
|
16
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23100620220034855
|
10/06/2022
|
RAVINDRA CHAND
|
3511008WL004424
|
RAVINDRA CHAND
|
00415
|
SBIN0018496
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703322
|
|
MR RAVINDRA CHAND
|
()
|
|
17
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23100620220034858
|
10/06/2022
|
AMIT CHAND
|
3511008WL004424
|
AMIT CHAND
|
00415
|
SBIN0018496
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703324
|
|
MR AMIT CHAND
|
()
|
|
18
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23100620220034857
|
10/06/2022
|
JASODA DEVI
|
3511008WL004424
|
JASODA DEVI
|
00415
|
SBIN0018496
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703323
|
|
MRS JASODA DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-045-004/5199
(BEESABAJERH)
|
3511008000NRG23100620220035255
|
10/06/2022
|
NEERJA SINGH GOSWAMI
|
3511008WL004495
|
NEERJA SINGH GOSWAMI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703402
|
|
MR NEERAJ SINGH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-001-001/8338
(AKHULI)
|
3511008000NRG23100620220035229
|
10/06/2022
|
MADHAVI DEVI
|
3511008WL004494
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703353
|
|
MADHAVIDEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-001-001/8338
(AKHULI)
|
3511008000NRG23100620220035230
|
10/06/2022
|
PARMILA
|
3511008WL004494
|
PARMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703352
|
|
PARMILA
|
()
|
|
22
|
Munakot
|
UT-11-008-001-001/8360
(AKHULI)
|
3511008000NRG23100620220035231
|
10/06/2022
|
JAYANTI DEVI
|
3511008WL004494
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703354
|
|
JAYANTIDEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-001-001/8381
(AKHULI)
|
3511008000NRG23100620220035233
|
10/06/2022
|
PARWATI DEVI
|
3511008WL004494
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703349
|
|
PARWATIDEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-001-001/8385
(AKHULI)
|
3511008000NRG23100620220035235
|
10/06/2022
|
PARWATI DEVI
|
3511008WL004494
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703356
|
|
PARWATIDEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-001-001/8393
(AKHULI)
|
3511008000NRG23100620220035239
|
10/06/2022
|
CHAAD KUMAR
|
3511008WL004494
|
CHAAD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703341
|
|
CHAADKUMAR
|
()
|
|
26
|
Munakot
|
UT-11-008-001-001/8393
(AKHULI)
|
3511008000NRG23100620220035238
|
10/06/2022
|
USHA DEVI
|
3511008WL004494
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703370
|
|
USHADEVI
|
()
|
|
27
|
Munakot
|
UT-11-008-001-001/8416-A
(AKHULI)
|
3511008000NRG23100620220035241
|
10/06/2022
|
AASHA DEVI
|
3511008WL004494
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703382
|
|
AASHADEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-001-001/8871
(AKHULI)
|
3511008000NRG23100620220035243
|
10/06/2022
|
BHAWANA DEVI
|
3511008WL004494
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703379
|
|
BHAWANADEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-001-001/8872
(AKHULI)
|
3511008000NRG23100620220035244
|
10/06/2022
|
DEVENDRA SINGH DHAMI
|
3511008WL004494
|
DEVENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703361
|
|
DEVENDRASINGHDHAMI
|
()
|
|
30
|
Munakot
|
UT-11-008-011-006/5852
(KHOONA)
|
3511008000NRG23100620220035392
|
10/06/2022
|
Chandrakla Chand
|
3511008WL004509
|
Chandrakla Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703385
|
|
ChandraklaChand
|
()
|
|
31
|
Munakot
|
UT-11-008-012-001/8843-A
(GALAT)
|
3511008000NRG23100620220035313
|
10/06/2022
|
RAJESH KUMAR
|
3511008WL004502
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703339
|
|
RAJESHKUMAR
|
()
|
|
32
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG23100620220035315
|
10/06/2022
|
ANANDI DEVI
|
3511008WL004502
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703337
|
|
ANANDIDEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-012-001/8859-A
(GALAT)
|
3511008000NRG23100620220035317
|
10/06/2022
|
PRAKASH SINGH DHAMI
|
3511008WL004502
|
PRAKASH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703366
|
|
PRAKASHSINGHDHAMI
|
()
|
|
34
|
Munakot
|
UT-11-008-012-001/8861
(GALAT)
|
3511008000NRG23100620220035318
|
10/06/2022
|
SAURABH KUMAR
|
3511008WL004502
|
SAURABH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703390
|
|
SAURABHKUMAR
|
()
|
|
35
|
Munakot
|
UT-11-008-012-001/8872
(GALAT)
|
3511008000NRG23100620220035321
|
10/06/2022
|
KISAN SINGH
|
3511008WL004502
|
KISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703334
|
|
KISANSINGH
|
()
|
|
36
|
Munakot
|
UT-11-008-012-001/8872
(GALAT)
|
3511008000NRG23100620220035320
|
10/06/2022
|
VIMLA DEVI
|
3511008WL004502
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703383
|
|
VIMLADEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-012-001/8873
(GALAT)
|
3511008000NRG23100620220035323
|
10/06/2022
|
RAJENDRA SINGH
|
3511008WL004502
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703395
|
|
RAJENDRASINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-012-001/8900-A
(GALAT)
|
3511008000NRG23100620220035325
|
10/06/2022
|
KISAN KUMAR
|
3511008WL004502
|
KISAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703391
|
|
KISANKUMAR
|
()
|
|
39
|
Munakot
|
UT-11-008-012-001/8901-A
(GALAT)
|
3511008000NRG23100620220035326
|
10/06/2022
|
KUNDAL SINGH
|
3511008WL004502
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703393
|
|
KUNDALSINGH
|
()
|
|
40
|
Munakot
|
UT-11-008-012-001/8992
(GALAT)
|
3511008000NRG23100620220035327
|
10/06/2022
|
SANJAY KUMAR
|
3511008WL004502
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703375
|
|
SANJAYKUMAR
|
()
|
|
41
|
Munakot
|
UT-11-008-012-001/9008
(GALAT)
|
3511008000NRG23100620220035328
|
10/06/2022
|
SANDEEP KUMAR
|
3511008WL004502
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703389
|
|
SANDEEPKUMAR
|
()
|
|
42
|
Munakot
|
UT-11-008-015-002/7827
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035333
|
10/06/2022
|
MAHESH RAM
|
3511008WL004504
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703376
|
|
MAHESHRAM
|
()
|
|
43
|
Munakot
|
UT-11-008-015-002/7836
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035335
|
10/06/2022
|
DINESH RAM
|
3511008WL004504
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703350
|
|
DINESHRAM
|
()
|
|
44
|
Munakot
|
UT-11-008-015-002/7899
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035340
|
10/06/2022
|
DEVKI DEVI
|
3511008WL004504
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703357
|
|
DEVKIDEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-015-002/7927
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035346
|
10/06/2022
|
GOVINDI DEVI
|
3511008WL004504
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703328
|
|
GOVINDIDEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-015-002/7950
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035350
|
10/06/2022
|
NAVEEN CHANDRA
|
3511008WL004504
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319703327
|
|
NAVEENCHANDRA
|
()
|
|
47
|
Munakot
|
UT-11-008-015-002/7950
(GONCHHNAYAWAD)
|
3511008000NRG23100620220035351
|
10/06/2022
|
REKHA PANDEY
|
3511008WL004504
|
REKHA PANDEY
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319703363
|
|
REKHAPANDEY
|
()
|
|
48
|
Munakot
|
UT-11-008-016-001/11956
(GORIHAT)
|
3511008000NRG23100620220035412
|
10/06/2022
|
RUKMANI DEVI
|
3511008WL004512
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703392
|
|
RUKMANIDEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-016-001/288
(GORIHAT)
|
3511008000NRG23100620220035415
|
10/06/2022
|
LEELA DEVI
|
3511008WL004512
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703360
|
|
LEELADEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG23100620220035329
|
10/06/2022
|
PUSHPA LOHIYA
|
3511008WL004503
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703372
|
|
PUSHPALOHIYA
|
()
|
|
51
|
Munakot
|
UT-11-008-020-001/8573
(CHIRALI)
|
3511008000NRG23100620220035274
|
10/06/2022
|
PARWATI DEVI
|
3511008WL004497
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319703381
|
|
PARWATIDEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-020-001/8573
(CHIRALI)
|
3511008000NRG23100620220035273
|
10/06/2022
|
SURESH RAM
|
3511008WL004497
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319703368
|
|
SURESHRAM
|
()
|
|
53
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG23100620220035405
|
10/06/2022
|
Satish
|
3511008WL004511
|
Satish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703335
|
|
Satish
|
()
|
|
54
|
Munakot
|
UT-11-008-033-001/8986
(DOBANS)
|
3511008000NRG23100620220035311
|
10/06/2022
|
DEEPA DEVI
|
3511008WL004501
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703373
|
|
DEEPADEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23100620220035280
|
10/06/2022
|
JAYANTI DEVI
|
3511008WL004499
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703358
|
|
JAYANTIDEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23100620220035281
|
10/06/2022
|
KHARAK SINGH
|
3511008WL004499
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703371
|
|
KHARAKSINGH
|
()
|
|
57
|
Munakot
|
UT-11-008-035-001/7963
(DHURCHU)
|
3511008000NRG23100620220035284
|
10/06/2022
|
CHANDRA SINGH
|
3511008WL004499
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703396
|
|
CHANDRASINGH
|
()
|
|
58
|
Munakot
|
UT-11-008-035-001/7963
(DHURCHU)
|
3511008000NRG23100620220035285
|
10/06/2022
|
KAMLA DEVI
|
3511008WL004499
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703344
|
|
KAMLADEVI
|
()
|
|
59
|
Munakot
|
UT-11-008-035-001/8144
(DHURCHU)
|
3511008000NRG23100620220035286
|
10/06/2022
|
SEEMA DEVI
|
3511008WL004499
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703364
|
|
SEEMADEVI
|
()
|
|
60
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG23100620220035305
|
10/06/2022
|
DEVKI DEVI
|
3511008WL004500
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703346
|
|
DEVKIDEVI
|
()
|
|
61
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG23100620220035304
|
10/06/2022
|
DHAN SINGH
|
3511008WL004500
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703345
|
|
DHANSINGH
|
()
|
|
62
|
Munakot
|
UT-11-008-036-001/8232
(DHOLKANDA)
|
3511008000NRG23100620220035276
|
10/06/2022
|
JANKI DEVI
|
3511008WL004498
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703342
|
|
JANKIDEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-045-001/45
(BEESABAJERH)
|
3511008000NRG23100620220035246
|
10/06/2022
|
SUNITA CHAND
|
3511008WL004495
|
SUNITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703365
|
|
SUNITACHAND
|
()
|
|
64
|
Munakot
|
UT-11-008-045-001/5413
(BEESABAJERH)
|
3511008000NRG23100620220035249
|
10/06/2022
|
GIRISH RAM
|
3511008WL004495
|
GIRISH RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319703378
|
|
GIRISHRAM
|
()
|
|
65
|
Munakot
|
UT-11-008-045-001/5413
(BEESABAJERH)
|
3511008000NRG23100620220035248
|
10/06/2022
|
SUNITA DEVI
|
3511008WL004495
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703377
|
|
SUNITADEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23100620220034852
|
10/06/2022
|
LAXMAN CHAND
|
3511008WL004424
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703400
|
|
LAXMANCHAND
|
()
|
|
67
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23100620220034853
|
10/06/2022
|
MANJU DEVI
|
3511008WL004424
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703367
|
|
MANJUDEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23100620220034854
|
10/06/2022
|
DINESH CHAND
|
3511008WL004424
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703325
|
|
DINESHCHAND
|
()
|
|
69
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23100620220034861
|
10/06/2022
|
HARISH CHAND
|
3511008WL004424
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703338
|
|
HARISHCHAND
|
()
|
|
70
|
Munakot
|
UT-11-008-045-004/5204
(BEESABAJERH)
|
3511008000NRG23100620220035256
|
10/06/2022
|
ANIL RAM
|
3511008WL004495
|
ANIL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703387
|
|
ANILRAM
|
()
|
|
71
|
Munakot
|
UT-11-008-045-004/864
(BEESABAJERH)
|
3511008000NRG23100620220035261
|
10/06/2022
|
AASHISH NATH
|
3511008WL004495
|
AASHISH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703340
|
|
AASHISHNATH
|
()
|
|
72
|
Munakot
|
UT-11-008-045-005/10880
(BEESABAJERH)
|
3511008000NRG23100620220034863
|
10/06/2022
|
KISHAN CHAND
|
3511008WL004424
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319703398
|
|
KISHANCHAND
|
()
|
|
73
|
Munakot
|
UT-11-008-049-002/5625
(BHORHI)
|
3511008000NRG23100620220035267
|
10/06/2022
|
SUNIL SINGH
|
3511008WL004496
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703362
|
|
SUNILSINGH
|
()
|
|
74
|
Munakot
|
UT-11-008-050-001/10572-B
(MAJIRKARA)
|
3511008000NRG23100620220035361
|
10/06/2022
|
BHUWAN CHANDRA
|
3511008WL004506
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703384
|
|
BHUWANCHANDRA
|
()
|
|
75
|
Munakot
|
UT-11-008-050-001/440542
(MAJIRKARA)
|
3511008000NRG23100620220035362
|
10/06/2022
|
Girish Chandra Bhatt
|
3511008WL004506
|
Girish Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703369
|
|
GirishChandraBhatt
|
()
|
|
76
|
Munakot
|
UT-11-008-050-001/440542
(MAJIRKARA)
|
3511008000NRG23100620220035363
|
10/06/2022
|
PREMA DEVI
|
3511008WL004506
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703386
|
|
PREMADEVI
|
()
|
|
77
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23100620220035354
|
10/06/2022
|
GOPI CHAND
|
3511008WL004505
|
GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703326
|
|
GOPICHAND
|
()
|
|
78
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23100620220035355
|
10/06/2022
|
JAYANTI DEVI
|
3511008WL004505
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703399
|
|
JAYANTIDEVI
|
()
|
|
79
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG23100620220035356
|
10/06/2022
|
KAMALA DEVI
|
3511008WL004505
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703348
|
|
KAMALADEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-052-001/4888
(MARKHARAYAT)
|
3511008000NRG23100620220035380
|
10/06/2022
|
DEEPAK SINGH
|
3511008WL004508
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703374
|
|
DEEPAKSINGH
|
()
|
|
81
|
Munakot
|
UT-11-008-053-001/8684
(MARHMANLE)
|
3511008000NRG23100620220035365
|
10/06/2022
|
SHANTI DEVI
|
3511008WL004507
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703355
|
|
SHANTIDEVI
|
()
|
|
82
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23100620220035366
|
10/06/2022
|
NAIN SINGH
|
3511008WL004507
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703330
|
|
NAINSINGH
|
()
|
|
83
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23100620220035367
|
10/06/2022
|
SA VITRI DEVI
|
3511008WL004507
|
SA VITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703331
|
|
SAVITRIDEVI
|
()
|
|
84
|
Munakot
|
UT-11-008-053-001/8862
(MARHMANLE)
|
3511008000NRG23100620220035368
|
10/06/2022
|
DEEPAK SINGH
|
3511008WL004507
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703336
|
|
DEEPAKSINGH
|
()
|
|
85
|
Munakot
|
UT-11-008-053-001/8878
(MARHMANLE)
|
3511008000NRG23100620220035369
|
10/06/2022
|
ASHOK KUMAR
|
3511008WL004507
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703394
|
|
ASHOKKUMAR
|
()
|
|
86
|
Munakot
|
UT-11-008-053-001/8893
(MARHMANLE)
|
3511008000NRG23100620220035370
|
10/06/2022
|
KAMAN SINGH
|
3511008WL004507
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703359
|
|
KAMANSINGH
|
()
|
|
87
|
Munakot
|
UT-11-008-053-001/8893
(MARHMANLE)
|
3511008000NRG23100620220035371
|
10/06/2022
|
KUNTI DEVI
|
3511008WL004507
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703329
|
|
KUNTIDEVI
|
()
|
|
88
|
Munakot
|
UT-11-008-053-001/8893
(MARHMANLE)
|
3511008000NRG23100620220035373
|
10/06/2022
|
PAWAN SINGH
|
3511008WL004507
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703351
|
|
PAWANSINGH
|
()
|
|
89
|
Munakot
|
UT-11-008-053-001/8893
(MARHMANLE)
|
3511008000NRG23100620220035372
|
10/06/2022
|
SUNIL SINGH
|
3511008WL004507
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703380
|
|
SUNILSINGH
|
()
|
|
90
|
Munakot
|
UT-11-008-053-001/8898
(MARHMANLE)
|
3511008000NRG23100620220035374
|
10/06/2022
|
RAJESHWARI DEVI
|
3511008WL004507
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703343
|
|
RAJESHWARIDEVI
|
()
|
|
91
|
Munakot
|
UT-11-008-053-001/8898
(MARHMANLE)
|
3511008000NRG23100620220035375
|
10/06/2022
|
SURENDRE KUMAR
|
3511008WL004507
|
SURENDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703333
|
|
SURENDREKUMAR
|
()
|
|
92
|
Munakot
|
UT-11-008-053-001/8902
(MARHMANLE)
|
3511008000NRG23100620220035376
|
10/06/2022
|
SURAJ SINGH KHANKA
|
3511008WL004507
|
SURAJ SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703388
|
|
SURAJSINGHKHANKA
|
()
|
|
93
|
Munakot
|
UT-11-008-053-001/8903
(MARHMANLE)
|
3511008000NRG23100620220035377
|
10/06/2022
|
INDRA DEVI
|
3511008WL004507
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703397
|
|
INDRADEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-053-001/8918
(MARHMANLE)
|
3511008000NRG23100620220035378
|
10/06/2022
|
MANJU DEVI
|
3511008WL004507
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703332
|
|
MANJUDEVI
|
()
|
|
95
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23100620220035379
|
10/06/2022
|
ROSHANI DHAMI
|
3511008WL004507
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703347
|
|
ROSHANIDHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198942
|
198942
|
|
|
|
|
|
|
|