|
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-11-008-070-002/2397
(SAUNGAON)
|
3511008000NRG23160620220037807
|
16/06/2022
|
MUKESH BHATT
|
3511008WL004912
|
MUKESH BHATT
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518088138
|
|
MUKESHBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-065-001/9732
(SIMALKOTE)
|
3511008000NRG23160620220037800
|
16/06/2022
|
TEJ SINGH
|
3511008WL004911
|
TEJ SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088137
|
|
TEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-030-001/9968
(DEVDAR)
|
3511008000NRG23160620220037866
|
16/06/2022
|
GOPAL SINGH
|
3511008WL004918
|
GOPAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088135
|
|
MR GOPAL SINGH WALDIA
|
()
|
|
4
|
Munakot
|
UT-11-008-065-001/6880
(SIMALKOTE)
|
3511008000NRG23160620220037796
|
16/06/2022
|
HOSHIYAR SINGH WALDIYA
|
3511008WL004911
|
HOSHIYAR SINGH WALDIYA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088136
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-013-001/11917
(GETHIGARA)
|
3511008000NRG23160620220037730
|
16/06/2022
|
KISHAN RAM
|
3511008WL004904
|
KISHAN RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088035
|
|
MR KISHAN RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-013-001/11925
(GETHIGARA)
|
3511008000NRG23160620220037733
|
16/06/2022
|
HARI RAM
|
3511008WL004904
|
HARI RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088037
|
|
MR HARI RAM
|
()
|
|
7
|
Munakot
|
UT-11-008-013-001/11936
(GETHIGARA)
|
3511008000NRG23160620220037734
|
16/06/2022
|
CHANDRA KALA DEVI
|
3511008WL004904
|
CHANDRA KALA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088040
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-013-001/11936
(GETHIGARA)
|
3511008000NRG23160620220037735
|
16/06/2022
|
TEJ RAM
|
3511008WL004904
|
TEJ RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088041
|
|
MR TEJ RAM
|
()
|
|
9
|
Munakot
|
UT-11-008-013-001/11937
(GETHIGARA)
|
3511008000NRG23160620220037736
|
16/06/2022
|
MAHESH RAM
|
3511008WL004904
|
MAHESH RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088133
|
|
MR MAHESH RAM
|
()
|
|
10
|
Munakot
|
UT-11-008-013-001/11941
(GETHIGARA)
|
3511008000NRG23160620220037737
|
16/06/2022
|
BHEEM SINGH
|
3511008WL004904
|
BHEEM SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088036
|
|
MR BHEEM SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-013-001/11941
(GETHIGARA)
|
3511008000NRG23160620220037738
|
16/06/2022
|
MUNNI DEVI
|
3511008WL004904
|
MUNNI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088038
|
|
MISS MUNNI DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-013-001/9660
(GETHIGARA)
|
3511008000NRG23160620220037746
|
16/06/2022
|
SURENDRA SINGH
|
3511008WL004904
|
SURENDRA SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088134
|
|
MR SURENDRA SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-013-001/9869
(GETHIGARA)
|
3511008000NRG23160620220037750
|
16/06/2022
|
NIRMLA DEVI
|
3511008WL004904
|
NIRMLA DEVI
|
00415
|
SBIN0002554
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518088039
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-014-001/1648
(GAINA)
|
3511008000NRG23160620220037717
|
16/06/2022
|
MAYA DEVI
|
3511008WL004903
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088131
|
|
MRS MAYA DEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-014-002/2698
(GAINA)
|
3511008000NRG23160620220037729
|
16/06/2022
|
KUNDAL CHAND
|
3511008WL004903
|
KUNDAL CHAND
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518088042
|
|
MR KUNDAL CHAND
|
()
|
|
16
|
Munakot
|
UT-11-008-014-002/2698
(GAINA)
|
3511008000NRG23160620220037728
|
16/06/2022
|
TEK BAHADUR CHAND
|
3511008WL004903
|
TEK BAHADUR CHAND
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518088043
|
|
MR TEK BAHADUR CHAND
|
()
|
|
17
|
Munakot
|
UT-11-008-044-001/10026
(VISHKHOLI)
|
3511008000NRG23160620220037776
|
16/06/2022
|
RAMI RAM
|
3511008WL004909
|
RAMI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088129
|
|
MR RAMI RAM
|
()
|
|
18
|
Munakot
|
UT-11-008-044-001/10043
(VISHKHOLI)
|
3511008000NRG23160620220037780
|
16/06/2022
|
KAMLA DEVI
|
3511008WL004909
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088130
|
|
MRS KAMALA DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-070-001/992
(SAUNGAON)
|
3511008000NRG23160620220037805
|
16/06/2022
|
LAKSHMI DUTT BHATT
|
3511008WL004912
|
LAKSHMI DUTT BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088132
|
|
MR LAKSHMI DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-039-001/2100
(BARABE)
|
3511008000NRG23160620220037677
|
16/06/2022
|
SANJEEV MEHTA
|
3511008WL004900
|
SANJEEV MEHTA
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088048
|
|
MR SANJEEV MEHTA
|
()
|
|
21
|
Munakot
|
UT-11-008-039-001/2287
(BARABE)
|
3511008000NRG23160620220037684
|
16/06/2022
|
TARA JOSHI
|
3511008WL004900
|
TARA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088126
|
|
MR BIPIN CHANDRA JOSHI
|
()
|
|
22
|
Munakot
|
UT-11-008-039-001/2613
(BARABE)
|
3511008000NRG23160620220037688
|
16/06/2022
|
AMBIKA NANDAN JOSHI
|
3511008WL004900
|
AMBIKA NANDAN JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088125
|
|
MR AMBIKA NANAD JOSHI
|
()
|
|
23
|
Munakot
|
UT-11-008-039-001/2622
(BARABE)
|
3511008000NRG23160620220037689
|
16/06/2022
|
NIRMALA JOSHI
|
3511008WL004900
|
NIRMALA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088050
|
|
MRS NIRMALA JOSHI
|
()
|
|
24
|
Munakot
|
UT-11-008-039-001/2624
(BARABE)
|
3511008000NRG23160620220037690
|
16/06/2022
|
RADHIKA JOSHI
|
3511008WL004900
|
RADHIKA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088049
|
|
MRS RADHIKA JOSHI
|
()
|
|
25
|
Munakot
|
UT-11-008-039-001/2624
(BARABE)
|
3511008000NRG23160620220037691
|
16/06/2022
|
RAVINDRA BALLABH JOSHI
|
3511008WL004900
|
RAVINDRA BALLABH JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088047
|
|
MR RAVINDRA BALLABH JOSHI
|
()
|
|
26
|
Munakot
|
UT-11-008-039-001/2641
(BARABE)
|
3511008000NRG23160620220037692
|
16/06/2022
|
RAJESH CHANDRA JOSHI
|
3511008WL004900
|
RAJESH CHANDRA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088045
|
|
MR RAJESH CHANDRA JOSHI
|
()
|
|
27
|
Munakot
|
UT-11-008-039-001/2708
(BARABE)
|
3511008000NRG23160620220037694
|
16/06/2022
|
PRAKASH CHANDRA JOSHI
|
3511008WL004900
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088046
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
28
|
Munakot
|
UT-11-008-039-001/2744
(BARABE)
|
3511008000NRG23160620220037696
|
16/06/2022
|
MANJU JOSHI
|
3511008WL004900
|
MANJU JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088128
|
|
MR LOKMANI JOSHI
|
()
|
|
29
|
Munakot
|
UT-11-008-039-001/2752
(BARABE)
|
3511008000NRG23160620220037697
|
16/06/2022
|
GANGA DEVI
|
3511008WL004900
|
GANGA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088127
|
|
MRS GANGA DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-039-001/2752
(BARABE)
|
3511008000NRG23160620220037698
|
16/06/2022
|
MADAN CHAND
|
3511008WL004900
|
MADAN CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088124
|
|
MR MADAN CHAND
|
()
|
|
31
|
Munakot
|
UT-11-008-039-001/2757
(BARABE)
|
3511008000NRG23160620220037700
|
16/06/2022
|
KAMAL SINGH
|
3511008WL004900
|
KAMAL SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088051
|
|
MR KAMAL SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-039-001/2757
(BARABE)
|
3511008000NRG23160620220037699
|
16/06/2022
|
KISHAN SINGH
|
3511008WL004900
|
KISHAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088044
|
|
MR KISHAN SINGH BHATIA
|
()
|
|
33
|
Munakot
|
UT-11-008-039-001/2757
(BARABE)
|
3511008000NRG23160620220037701
|
16/06/2022
|
SURAJ SINGH
|
3511008WL004900
|
SURAJ SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088052
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-009-002/6711
(KHARKINI)
|
3511008000NRG23160620220037758
|
16/06/2022
|
RAMESH CHANDRA
|
3511008WL004905
|
RAMESH CHANDRA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088123
|
|
MR RAMESH CHANDRA
|
()
|
|
35
|
Munakot
|
UT-11-008-030-001/9964
(DEVDAR)
|
3511008000NRG23160620220037864
|
16/06/2022
|
HEMA WALDIA
|
3511008WL004918
|
HEMA WALDIA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088055
|
|
MRS HEMA WALDIYA
|
()
|
|
36
|
Munakot
|
UT-11-008-039-001/2641
(BARABE)
|
3511008000NRG23160620220037693
|
16/06/2022
|
NIRMLA JOSHI
|
3511008WL004900
|
NIRMLA JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088054
|
|
MRS NIRMALA JOSHI
|
()
|
|
37
|
Munakot
|
UT-11-008-043-001/1512
(VILAEE)
|
3511008000NRG23160620220037787
|
16/06/2022
|
BHUPAL SINGH
|
3511008WL004910
|
BHUPAL SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088122
|
|
MR BHUPAL SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-055-001/7683
(MARSOLI)
|
3511008000NRG23160620220037831
|
16/06/2022
|
RAJENDRA RAM
|
3511008WL004913
|
RAJENDRA RAM
|
00415
|
SBIN0011328
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518088053
|
|
MR RAJENDER RAM
|
()
|
|
39
|
Munakot
|
UT-11-008-070-001/1342
(SAUNGAON)
|
3511008000NRG23160620220037804
|
16/06/2022
|
JAYANTI
|
3511008WL004912
|
JAYANTI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088121
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
40
|
Munakot
|
UT-11-008-009-002/6500
(KHARKINI)
|
3511008000NRG23160620220037752
|
16/06/2022
|
HEMA DEVI
|
3511008WL004905
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088116
|
|
HEMADEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-009-002/6510
(KHARKINI)
|
3511008000NRG23160620220037754
|
16/06/2022
|
Diksha Tiwari
|
3511008WL004905
|
Diksha Tiwari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088096
|
|
DikshaTiwari
|
()
|
|
42
|
Munakot
|
UT-11-008-009-002/6527
(KHARKINI)
|
3511008000NRG23160620220037756
|
16/06/2022
|
PUSPA DEVI
|
3511008WL004905
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088082
|
|
PUSPADEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-009-002/6713
(KHARKINI)
|
3511008000NRG23160620220037759
|
16/06/2022
|
GAJENDRA SINGH
|
3511008WL004905
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518088113
|
|
GAJENDRASINGH
|
()
|
|
44
|
Munakot
|
UT-11-008-013-001/11920
(GETHIGARA)
|
3511008000NRG23160620220037731
|
16/06/2022
|
Kalawati Devi
|
3511008WL004904
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088120
|
|
KalawatiDevi
|
()
|
|
45
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG23160620220037732
|
16/06/2022
|
LOKENDRA SINGH
|
3511008WL004904
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088111
|
|
LOKENDRASINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG23160620220037740
|
16/06/2022
|
GANESH SINGH
|
3511008WL004904
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088091
|
|
GANESHSINGH
|
()
|
|
47
|
Munakot
|
UT-11-008-013-001/9638
(GETHIGARA)
|
3511008000NRG23160620220037743
|
16/06/2022
|
Sakoo Devi
|
3511008WL004904
|
Sakoo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088056
|
|
SakooDevi
|
()
|
|
48
|
Munakot
|
UT-11-008-014-001/1648
(GAINA)
|
3511008000NRG23160620220037718
|
16/06/2022
|
NARENDRA CHAND
|
3511008WL004903
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088106
|
|
NARENDRACHAND
|
()
|
|
49
|
Munakot
|
UT-11-008-014-001/1652
(GAINA)
|
3511008000NRG23160620220037719
|
16/06/2022
|
MAHESH CHAND
|
3511008WL004903
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088095
|
|
MAHESHCHAND
|
()
|
|
50
|
Munakot
|
UT-11-008-014-001/1654
(GAINA)
|
3511008000NRG23160620220037721
|
16/06/2022
|
PRADEEP KUMAR
|
3511008WL004903
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088105
|
|
PRADEEPKUMAR
|
()
|
|
51
|
Munakot
|
UT-11-008-014-001/1694
(GAINA)
|
3511008000NRG23160620220037724
|
16/06/2022
|
VANDANA DEVI
|
3511008WL004903
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088107
|
|
VANDANADEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-014-001/25697
(GAINA)
|
3511008000NRG23160620220037725
|
16/06/2022
|
ANKITA CHAND
|
3511008WL004903
|
ANKITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088100
|
|
ANKITACHAND
|
()
|
|
53
|
Munakot
|
UT-11-008-030-001/6639-A
(DEVDAR)
|
3511008000NRG23160620220037860
|
16/06/2022
|
KIRAN DEVI
|
3511008WL004918
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088114
|
|
KIRANDEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-030-001/6728
(DEVDAR)
|
3511008000NRG23160620220037861
|
16/06/2022
|
NIRMLA WALDIA
|
3511008WL004918
|
NIRMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088087
|
|
NIRMLAWALDIA
|
()
|
|
55
|
Munakot
|
UT-11-008-030-001/73851
(DEVDAR)
|
3511008000NRG23160620220037862
|
16/06/2022
|
MANISHA DEVI
|
3511008WL004918
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088101
|
|
MANISHADEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-030-001/9964
(DEVDAR)
|
3511008000NRG23160620220037863
|
16/06/2022
|
PREM SINGH
|
3511008WL004918
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088092
|
|
PREMSINGH
|
()
|
|
57
|
Munakot
|
UT-11-008-030-001/9965
(DEVDAR)
|
3511008000NRG23160620220037865
|
16/06/2022
|
NEETU WALDIA
|
3511008WL004918
|
NEETU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088083
|
|
NEETUWALDIA
|
()
|
|
58
|
Munakot
|
UT-11-008-030-001/9968
(DEVDAR)
|
3511008000NRG23160620220037867
|
16/06/2022
|
DEEPA WALDIA
|
3511008WL004918
|
DEEPA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088062
|
|
DEEPAWALDIA
|
()
|
|
59
|
Munakot
|
UT-11-008-030-001/9969
(DEVDAR)
|
3511008000NRG23160620220037868
|
16/06/2022
|
RENU WALDIA
|
3511008WL004918
|
RENU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088115
|
|
RENUWALDIA
|
()
|
|
60
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG23160620220037710
|
16/06/2022
|
Hira Devi
|
3511008WL004902
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088118
|
|
HiraDevi
|
()
|
|
61
|
Munakot
|
UT-11-008-031-001/9323
(DOLI)
|
3511008000NRG23160620220037713
|
16/06/2022
|
NEELA DEVI
|
3511008WL004902
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088057
|
|
NEELADEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-039-001/2719
(BARABE)
|
3511008000NRG23160620220037695
|
16/06/2022
|
NEETA MEHTA
|
3511008WL004900
|
NEETA MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088071
|
|
NEETAMEHTA
|
()
|
|
63
|
Munakot
|
UT-11-008-043-001/11716
(VILAEE)
|
3511008000NRG23160620220037785
|
16/06/2022
|
DEVRAJ
|
3511008WL004910
|
DEVRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088076
|
|
DEVRAJ
|
()
|
|
64
|
Munakot
|
UT-11-008-043-001/11716
(VILAEE)
|
3511008000NRG23160620220037786
|
16/06/2022
|
SATISH KUMAR
|
3511008WL004910
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088070
|
|
SATISHKUMAR
|
()
|
|
65
|
Munakot
|
UT-11-008-043-001/1512
(VILAEE)
|
3511008000NRG23160620220037789
|
16/06/2022
|
NEELAM DEVI
|
3511008WL004910
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088090
|
|
NEELAMDEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-043-001/1512
(VILAEE)
|
3511008000NRG23160620220037788
|
16/06/2022
|
PUSHPA DEVI
|
3511008WL004910
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088074
|
|
PUSHPADEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-043-001/1621
(VILAEE)
|
3511008000NRG23160620220037790
|
16/06/2022
|
Harpal Singh
|
3511008WL004910
|
Harpal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088073
|
|
HarpalSingh
|
()
|
|
68
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG23160620220037774
|
16/06/2022
|
DINESH LAL
|
3511008WL004909
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088119
|
|
DINESHLAL
|
()
|
|
69
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG23160620220037775
|
16/06/2022
|
SHKUNTALA DEVI
|
3511008WL004909
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088079
|
|
SHKUNTALADEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-044-001/10026
(VISHKHOLI)
|
3511008000NRG23160620220037777
|
16/06/2022
|
RUKMANI DEVI
|
3511008WL004909
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088086
|
|
RUKMANIDEVI
|
()
|
|
71
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG23160620220037779
|
16/06/2022
|
MANISHA DEVI
|
3511008WL004909
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088085
|
|
MANISHADEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG23160620220037778
|
16/06/2022
|
RAKESH KUMAR
|
3511008WL004909
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088088
|
|
RAKESHKUMAR
|
()
|
|
73
|
Munakot
|
UT-11-008-044-001/10043
(VISHKHOLI)
|
3511008000NRG23160620220037781
|
16/06/2022
|
MAHESH KUMAR
|
3511008WL004909
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088064
|
|
MAHESHKUMAR
|
()
|
|
74
|
Munakot
|
UT-11-008-044-001/10043
(VISHKHOLI)
|
3511008000NRG23160620220037782
|
16/06/2022
|
SURESH KUMAR
|
3511008WL004909
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088066
|
|
SURESHKUMAR
|
()
|
|
75
|
Munakot
|
UT-11-008-044-001/10073
(VISHKHOLI)
|
3511008000NRG23160620220037783
|
16/06/2022
|
PASHUPATI DEVI
|
3511008WL004909
|
PASHUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088109
|
|
PASHUPATIDEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-044-001/10073
(VISHKHOLI)
|
3511008000NRG23160620220037784
|
16/06/2022
|
ROSHAN PRASHAD
|
3511008WL004909
|
ROSHAN PRASHAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518088097
|
|
ROSHANPRASHAD
|
()
|
|
77
|
Munakot
|
UT-11-008-047-001/1100424
(BHATERI)
|
3511008000NRG23160620220037703
|
16/06/2022
|
KUSHAL RAM
|
3511008WL004901
|
KUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088103
|
|
KUSHALRAM
|
()
|
|
78
|
Munakot
|
UT-11-008-047-001/1100424
(BHATERI)
|
3511008000NRG23160620220037704
|
16/06/2022
|
SAKUNTALA DEVI
|
3511008WL004901
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088102
|
|
SAKUNTALADEVI
|
()
|
|
79
|
Munakot
|
UT-11-008-053-001/8882
(MARHMANLE)
|
3511008000NRG23160620220037767
|
16/06/2022
|
RATAN RAM
|
3511008WL004907
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518088098
|
|
RATANRAM
|
()
|
|
80
|
Munakot
|
UT-11-008-055-001/7129
(MARSOLI)
|
3511008000NRG23160620220037810
|
16/06/2022
|
JEEWAN KUMAR
|
3511008WL004913
|
JEEWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088110
|
|
JEEWANKUMAR
|
()
|
|
81
|
Munakot
|
UT-11-008-055-001/7315
(MARSOLI)
|
3511008000NRG23160620220037816
|
16/06/2022
|
Bhagwam Ram
|
3511008WL004913
|
Bhagwam Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088117
|
|
BhagwamRam
|
()
|
|
82
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG23160620220037819
|
16/06/2022
|
Durga waldia
|
3511008WL004913
|
Durga waldia
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088081
|
|
Durgawaldia
|
()
|
|
83
|
Munakot
|
UT-11-008-055-001/7333
(MARSOLI)
|
3511008000NRG23160620220037821
|
16/06/2022
|
Ramita Chand
|
3511008WL004913
|
Ramita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088059
|
|
RamitaChand
|
()
|
|
84
|
Munakot
|
UT-11-008-055-001/73818
(MARSOLI)
|
3511008000NRG23160620220037824
|
16/06/2022
|
KAMLA BHATT
|
3511008WL004913
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088063
|
|
KAMLABHATT
|
()
|
|
85
|
Munakot
|
UT-11-008-055-001/73818
(MARSOLI)
|
3511008000NRG23160620220037825
|
16/06/2022
|
MANSI BHATT
|
3511008WL004913
|
MANSI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088089
|
|
MANSIBHATT
|
()
|
|
86
|
Munakot
|
UT-11-008-055-001/73818
(MARSOLI)
|
3511008000NRG23160620220037823
|
16/06/2022
|
TAPODHAN BHATT
|
3511008WL004913
|
TAPODHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088058
|
|
TAPODHANBHATT
|
()
|
|
87
|
Munakot
|
UT-11-008-055-001/73826
(MARSOLI)
|
3511008000NRG23160620220037826
|
16/06/2022
|
DEVRAJ SINGH BISHT
|
3511008WL004913
|
DEVRAJ SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088099
|
|
DEVRAJSINGHBISHT
|
()
|
|
88
|
Munakot
|
UT-11-008-055-001/73826
(MARSOLI)
|
3511008000NRG23160620220037827
|
16/06/2022
|
MANJU
|
3511008WL004913
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088093
|
|
MANJU
|
()
|
|
89
|
Munakot
|
UT-11-008-055-001/73838
(MARSOLI)
|
3511008000NRG23160620220037828
|
16/06/2022
|
NARMDA DEVI
|
3511008WL004913
|
NARMDA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088061
|
|
NARMDADEVI
|
()
|
|
90
|
Munakot
|
UT-11-008-055-001/73870
(MARSOLI)
|
3511008000NRG23160620220037829
|
16/06/2022
|
MANOJ SINGH
|
3511008WL004913
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088075
|
|
MANOJSINGH
|
()
|
|
91
|
Munakot
|
UT-11-008-055-001/73870
(MARSOLI)
|
3511008000NRG23160620220037830
|
16/06/2022
|
MOHANI DEVI
|
3511008WL004913
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088068
|
|
MOHANIDEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-057-001/10068-A
(RAJUIRA)
|
3511008000NRG23160620220037770
|
16/06/2022
|
PUSHPA DEVI
|
3511008WL004908
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518088108
|
|
PUSHPADEVI
|
()
|
|
93
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG23160620220037771
|
16/06/2022
|
KAMLA DEVI
|
3511008WL004908
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518088060
|
|
KAMLADEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG23160620220037772
|
16/06/2022
|
NEERAJ RAM
|
3511008WL004908
|
NEERAJ RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518088065
|
|
NEERAJRAM
|
()
|
|
95
|
Munakot
|
UT-11-008-065-001/6854
(SIMALKOTE)
|
3511008000NRG23160620220037793
|
16/06/2022
|
LALITA DEVI
|
3511008WL004911
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088078
|
|
LALITADEVI
|
()
|
|
96
|
Munakot
|
UT-11-008-065-001/6870
(SIMALKOTE)
|
3511008000NRG23160620220037795
|
16/06/2022
|
NEELAM WALDIYA
|
3511008WL004911
|
NEELAM WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088077
|
|
NEELAMWALDIYA
|
()
|
|
97
|
Munakot
|
UT-11-008-065-001/6870
(SIMALKOTE)
|
3511008000NRG23160620220037794
|
16/06/2022
|
SURAJ SINGH WALDIYA
|
3511008WL004911
|
SURAJ SINGH WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088080
|
|
SURAJSINGHWALDIYA
|
()
|
|
98
|
Munakot
|
UT-11-008-065-001/6880
(SIMALKOTE)
|
3511008000NRG23160620220037797
|
16/06/2022
|
KIRAN WALDIA
|
3511008WL004911
|
KIRAN WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088067
|
|
KIRANWALDIA
|
()
|
|
99
|
Munakot
|
UT-11-008-065-001/9319
(SIMALKOTE)
|
3511008000NRG23160620220037798
|
16/06/2022
|
ANITA DEVI
|
3511008WL004911
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088094
|
|
ANITADEVI
|
()
|
|
100
|
Munakot
|
UT-11-008-065-001/9330
(SIMALKOTE)
|
3511008000NRG23160620220037799
|
16/06/2022
|
MAHAVEER SINGH
|
3511008WL004911
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088084
|
|
MAHAVEERSINGH
|
()
|
|
101
|
Munakot
|
UT-11-008-065-001/9732
(SIMALKOTE)
|
3511008000NRG23160620220037801
|
16/06/2022
|
SUNITA DEVI
|
3511008WL004911
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088069
|
|
SUNITADEVI
|
()
|
|
102
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG23160620220037802
|
16/06/2022
|
JANKI DEVI
|
3511008WL004912
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088072
|
|
JANKIDEVI
|
()
|
|
103
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG23160620220037803
|
16/06/2022
|
MUKESH SINGH
|
3511008WL004912
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088112
|
|
MUKESHSINGH
|
()
|
|
104
|
Munakot
|
UT-11-008-070-001/992
(SAUNGAON)
|
3511008000NRG23160620220037806
|
16/06/2022
|
HEMA BHATT
|
3511008WL004912
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088104
|
|
HEMABHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156981
|
156981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254322
|
254322
|
|
|
|
|
|
|
|