|
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-11-008-066-003/9509
(SIRKUCH)
|
3511008000NRG23160120230122799
|
17/01/2023
|
DINESH CHAND
|
3511008WL016856
|
DINESH CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587391
|
|
DINESH CHAND
|
()
|
|
2
|
Munakot
|
UT-11-008-074-003/9431
(SIRKUCH)
|
3511008000NRG23160120230122808
|
17/01/2023
|
ISHWAR CHAND
|
3511008WL016856
|
ISHWAR CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587393
|
|
ISHWAR CHAND
|
()
|
|
3
|
Munakot
|
UT-11-008-074-003/9506
(SIRKUCH)
|
3511008000NRG23160120230122809
|
17/01/2023
|
GEETA CHAND
|
3511008WL016856
|
GEETA CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587392
|
|
GEETA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-038-002/6025
(PANKHOLI)
|
3511008000NRG23170120230123735
|
17/01/2023
|
JANARDAN PUNETHA
|
3511008WL016952
|
JANARDAN PUNETHA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587389
|
|
JANARDAN PUNETHA
|
()
|
|
5
|
Munakot
|
UT-11-008-038-002/6025
(PANKHOLI)
|
3511008000NRG23170120230123734
|
17/01/2023
|
UMA DEVI
|
3511008WL016952
|
UMA DEVI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587390
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-020-001/8542
(CHIRALI)
|
3511008000NRG23170120230123753
|
17/01/2023
|
PUSPA DEVI
|
3511008WL016953
|
PUSPA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587394
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-012-001/8872
(GALAT)
|
3511008000NRG23170120230123702
|
17/01/2023
|
BHANA DEVI
|
3511008WL016949
|
BHANA DEVI
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128587396
|
|
MRS BHANI DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-040-001/1939
(BARALU)
|
3511008000NRG23160120230122995
|
17/01/2023
|
CHANDRA SHEKHAR JOSHI
|
3511008WL016878
|
CHANDRA SHEKHAR JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587395
|
|
MR CHANDRA SHEKHAR JOSHI
|
()
|
|
9
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG23160120230122794
|
17/01/2023
|
Diwan Chand
|
3511008WL016856
|
Diwan Chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587397
|
|
DIWAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-033-001/9021
(DOBANS)
|
3511008000NRG23170120230123684
|
17/01/2023
|
MUNNI DEVI
|
3511008WL016947
|
MUNNI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587399
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-033-001/9024
(DOBANS)
|
3511008000NRG23170120230123685
|
17/01/2023
|
TEJ RAM
|
3511008WL016947
|
TEJ RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587400
|
|
MR TEJ RAM
|
()
|
|
12
|
Munakot
|
UT-11-008-033-001/9132
(DOBANS)
|
3511008000NRG23170120230123690
|
17/01/2023
|
DEV RAM
|
3511008WL016947
|
DEV RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587398
|
|
MR DEB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-006-001/110203
(KATIYANI)
|
3511008000NRG23160120230122719
|
17/01/2023
|
bahadur singh
|
3511008WL016853
|
bahadur singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587411
|
|
MR BAHADUR SINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-040-001/1973
(BARALU)
|
3511008000NRG23160120230122996
|
17/01/2023
|
ASHOK JOSHI
|
3511008WL016878
|
ASHOK JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587469
|
|
MR ASHOK KUMAR JOSHI
|
()
|
|
15
|
Munakot
|
UT-11-008-050-001/4440554
(MAJIRKARA)
|
3511008000NRG23170120230123834
|
17/01/2023
|
GANESH RAM
|
3511008WL016960
|
GANESH RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128587410
|
|
MR GANESH RAM
|
()
|
|
16
|
Munakot
|
UT-11-008-066-001/29457
(SIRKUCH)
|
3511008000NRG23160120230122727
|
17/01/2023
|
VIMLA DEVI
|
3511008WL016854
|
VIMLA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587405
|
|
MRS VIMALA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG23160120230122737
|
17/01/2023
|
DEEPA DEVI
|
3511008WL016854
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587412
|
|
MRS DEEPA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG23160120230122739
|
17/01/2023
|
GOVIND SINGH
|
3511008WL016854
|
GOVIND SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587415
|
|
MR GOVIND SINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-066-001/9409
(SIRKUCH)
|
3511008000NRG23160120230122741
|
17/01/2023
|
UMESH CHAND
|
3511008WL016854
|
UMESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587407
|
|
MR UMESH CHAND
|
()
|
|
20
|
Munakot
|
UT-11-008-066-001/9415
(SIRKUCH)
|
3511008000NRG23160120230122746
|
17/01/2023
|
NIRMALA DEVI
|
3511008WL016854
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587404
|
|
MS NIRMALA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-066-001/9421
(SIRKUCH)
|
3511008000NRG23160120230122748
|
17/01/2023
|
MOHANI DEVI
|
3511008WL016854
|
MOHANI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587401
|
|
MRS MOHANI DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-066-001/9422
(SIRKUCH)
|
3511008000NRG23160120230122750
|
17/01/2023
|
SURAJ SINGH
|
3511008WL016854
|
SURAJ SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587409
|
|
MR SURAJ SINGH
|
()
|
|
23
|
Munakot
|
UT-11-008-066-001/9426
(SIRKUCH)
|
3511008000NRG23160120230122751
|
17/01/2023
|
GOVINDI DEVI
|
3511008WL016854
|
GOVINDI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587470
|
|
MRS GOBINDI DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-066-003/9517
(SIRKUCH)
|
3511008000NRG23160120230122807
|
17/01/2023
|
KAMLA DEVI
|
3511008WL016856
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587406
|
|
MRS KAMLA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-066-003/9517
(SIRKUCH)
|
3511008000NRG23160120230122806
|
17/01/2023
|
RAJENDRA SINGH
|
3511008WL016856
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587403
|
|
MR RAJENDRA SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG23160120230122759
|
17/01/2023
|
BAHADUR SINGH
|
3511008WL016855
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587408
|
|
MR BAHADUR SINGH
|
()
|
|
27
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG23160120230122760
|
17/01/2023
|
BASANTI DEVI
|
3511008WL016855
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587413
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-067-003/1914
(SILONI)
|
3511008000NRG23160120230122765
|
17/01/2023
|
Dalip Singh
|
3511008WL016855
|
Dalip Singh
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128587402
|
|
MR DILIP SINGH SOUN
|
()
|
|
29
|
Munakot
|
UT-11-008-067-003/1919
(SILONI)
|
3511008000NRG23160120230122768
|
17/01/2023
|
Ramesh Singh
|
3511008WL016855
|
Ramesh Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587414
|
|
MR RAMESH SINGH
|
()
|
|
30
|
Munakot
|
UT-11-008-067-003/1996
(SILONI)
|
3511008000NRG23160120230122787
|
17/01/2023
|
RADHIKA DEVI
|
3511008WL016855
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587468
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-019-001/13830
(CHYORI)
|
3511008000NRG23160120230122840
|
17/01/2023
|
KAMLA DEVI
|
3511008WL016861
|
KAMLA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587467
|
|
MRS KAMLA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-019-002/13871
(CHYORI)
|
3511008000NRG23160120230122844
|
17/01/2023
|
shankuntla dhami
|
3511008WL016861
|
shankuntla dhami
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587466
|
|
MRS SHAKUNTALA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
Munakot
|
UT-11-008-006-001/110203
(KATIYANI)
|
3511008000NRG23160120230122720
|
17/01/2023
|
manju devi
|
3511008WL016853
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587440
|
|
manju devi
|
()
|
|
34
|
Munakot
|
UT-11-008-012-001/8872
(GALAT)
|
3511008000NRG23170120230123701
|
17/01/2023
|
VIMLA DEVI
|
3511008WL016949
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587454
|
|
VIMLA DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-012-001/8873
(GALAT)
|
3511008000NRG23170120230123704
|
17/01/2023
|
TARA DEVI
|
3511008WL016949
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587441
|
|
TARA DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-012-001/8888
(GALAT)
|
3511008000NRG23170120230123706
|
17/01/2023
|
SARASWATI DEVI
|
3511008WL016949
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587461
|
|
SARASWATI DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG23160120230122841
|
17/01/2023
|
LALIT SINGH
|
3511008WL016861
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587432
|
|
LALIT SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-020-001/8527
(CHIRALI)
|
3511008000NRG23170120230123748
|
17/01/2023
|
Lila Gurung
|
3511008WL016953
|
Lila Gurung
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587418
|
|
Lila Gurung
|
()
|
|
39
|
Munakot
|
UT-11-008-020-001/8527
(CHIRALI)
|
3511008000NRG23170120230123747
|
17/01/2023
|
Sant Kumar
|
3511008WL016953
|
Sant Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587417
|
|
Sant Kumar
|
()
|
|
40
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG23170120230123755
|
17/01/2023
|
VIMAL RAM
|
3511008WL016953
|
VIMAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587451
|
|
VIMAL RAM
|
()
|
|
41
|
Munakot
|
UT-11-008-031-001/11731
(DOLI)
|
3511008000NRG23170120230123771
|
17/01/2023
|
Rewati Chand
|
3511008WL016956
|
Rewati Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587463
|
|
Rewati Chand
|
()
|
|
42
|
Munakot
|
UT-11-008-031-001/9242
(DOLI)
|
3511008000NRG23160120230122810
|
17/01/2023
|
Dayanand
|
3511008WL016857
|
Dayanand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128587422
|
|
Dayanand
|
()
|
|
43
|
Munakot
|
UT-11-008-031-001/9242
(DOLI)
|
3511008000NRG23160120230122811
|
17/01/2023
|
Kamla Devi
|
3511008WL016857
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128587423
|
|
Kamla Devi
|
()
|
|
44
|
Munakot
|
UT-11-008-031-001/9259
(DOLI)
|
3511008000NRG23170120230123769
|
17/01/2023
|
SANJAY PARSAD
|
3511008WL016955
|
SANJAY PARSAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128587460
|
|
SANJAY PARSAD
|
()
|
|
45
|
Munakot
|
UT-11-008-031-001/9291
(DOLI)
|
3511008000NRG23170120230123774
|
17/01/2023
|
SUNITA BHATT
|
3511008WL016956
|
SUNITA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587458
|
|
SUNITA BHATT
|
()
|
|
46
|
Munakot
|
UT-11-008-031-001/9292
(DOLI)
|
3511008000NRG23170120230123777
|
17/01/2023
|
NILA DEVI
|
3511008WL016956
|
NILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587459
|
|
NILA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-031-001/9294
(DOLI)
|
3511008000NRG23160120230122812
|
17/01/2023
|
Geeta Devi
|
3511008WL016857
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128587425
|
|
Geeta Devi
|
()
|
|
48
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG23160120230122813
|
17/01/2023
|
Jagdish Chandra
|
3511008WL016857
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128587424
|
|
Jagdish Chandra
|
()
|
|
49
|
Munakot
|
UT-11-008-032-001/7999
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123709
|
17/01/2023
|
GANESH DUTT BHATT
|
3511008WL016950
|
GANESH DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587419
|
|
GANESH DUTT BHATT
|
()
|
|
50
|
Munakot
|
UT-11-008-032-001/8019
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123712
|
17/01/2023
|
BHUNESHWARI DEVI
|
3511008WL016950
|
BHUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587457
|
|
BHUNESHWARI DEVI
|
()
|
|
51
|
Munakot
|
UT-11-008-032-001/8019
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123711
|
17/01/2023
|
Khushal singh
|
3511008WL016950
|
Khushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587420
|
|
Khushal singh
|
()
|
|
52
|
Munakot
|
UT-11-008-032-001/8109
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123713
|
17/01/2023
|
Geeta Devi
|
3511008WL016950
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587433
|
|
Geeta Devi
|
()
|
|
53
|
Munakot
|
UT-11-008-032-001/8112
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123714
|
17/01/2023
|
MILAP SINGH
|
3511008WL016950
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587464
|
|
MILAP SINGH
|
()
|
|
54
|
Munakot
|
UT-11-008-032-001/8158
(DOLI URF KHARKDOLI)
|
3511008000NRG23170120230123715
|
17/01/2023
|
MAHENDRE SINGH
|
3511008WL016950
|
MAHENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587421
|
|
MAHENDRE SINGH
|
()
|
|
55
|
Munakot
|
UT-11-008-038-003/6020
(PANKHOLI)
|
3511008000NRG23170120230123740
|
17/01/2023
|
JAYANTI KAPRI
|
3511008WL016952
|
JAYANTI KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587427
|
|
JAYANTI KAPRI
|
()
|
|
56
|
Munakot
|
UT-11-008-038-003/6020
(PANKHOLI)
|
3511008000NRG23170120230123742
|
17/01/2023
|
RAJNI KAPRI
|
3511008WL016952
|
RAJNI KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587450
|
|
RAJNI KAPRI
|
()
|
|
57
|
Munakot
|
UT-11-008-040-001/1007
(BARALU)
|
3511008000NRG23160120230122991
|
17/01/2023
|
SUNIL SINGH
|
3511008WL016878
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587428
|
|
SUNIL SINGH
|
()
|
|
58
|
Munakot
|
UT-11-008-040-001/1018
(BARALU)
|
3511008000NRG23160120230122993
|
17/01/2023
|
ASHA JOSHI
|
3511008WL016878
|
ASHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587462
|
|
ASHA JOSHI
|
()
|
|
59
|
Munakot
|
UT-11-008-040-001/1983
(BARALU)
|
3511008000NRG23160120230122997
|
17/01/2023
|
CHANDRAKALA
|
3511008WL016878
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587426
|
|
CHANDRAKALA
|
()
|
|
60
|
Munakot
|
UT-11-008-050-001/4440554
(MAJIRKARA)
|
3511008000NRG23170120230123835
|
17/01/2023
|
DEEPA DEVI
|
3511008WL016960
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587430
|
|
DEEPA DEVI
|
()
|
|
61
|
Munakot
|
UT-11-008-053-002/8774
(MARHMANLE)
|
3511008000NRG23170120230123723
|
17/01/2023
|
Dhana Devi
|
3511008WL016951
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587434
|
|
Dhana Devi
|
()
|
|
62
|
Munakot
|
UT-11-008-053-002/8949
(MARHMANLE)
|
3511008000NRG23170120230123729
|
17/01/2023
|
DHANA DEVI
|
3511008WL016951
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587438
|
|
DHANA DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-053-002/8949
(MARHMANLE)
|
3511008000NRG23170120230123728
|
17/01/2023
|
GAJENDRE RAM
|
3511008WL016951
|
GAJENDRE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587465
|
|
GAJENDRE RAM
|
()
|
|
64
|
Munakot
|
UT-11-008-057-003/113172
(RAJUIRA)
|
3511008000NRG23160120230123000
|
17/01/2023
|
ALKA CHAND
|
3511008WL016879
|
ALKA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587449
|
|
ALKA CHAND
|
()
|
|
65
|
Munakot
|
UT-11-008-057-003/3100
(RAJUIRA)
|
3511008000NRG23160120230123005
|
17/01/2023
|
ANJALI CHAND
|
3511008WL016879
|
ANJALI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587456
|
|
ANJALI CHAND
|
()
|
|
66
|
Munakot
|
UT-11-008-066-001/29449
(SIRKUCH)
|
3511008000NRG23160120230122725
|
17/01/2023
|
SEETA DEVI
|
3511008WL016854
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587452
|
|
SEETA DEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-066-001/9383
(SIRKUCH)
|
3511008000NRG23160120230122735
|
17/01/2023
|
MAMTA DEVI
|
3511008WL016854
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587442
|
|
MAMTA DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG23160120230122738
|
17/01/2023
|
DEVENDRA SINGH
|
3511008WL016854
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587455
|
|
DEVENDRA SINGH
|
()
|
|
69
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG23160120230122745
|
17/01/2023
|
DIVYA BISHT
|
3511008WL016854
|
DIVYA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587444
|
|
DIVYA BISHT
|
()
|
|
70
|
Munakot
|
UT-11-008-066-001/9415
(SIRKUCH)
|
3511008000NRG23160120230122747
|
17/01/2023
|
MANISHA
|
3511008WL016854
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587448
|
|
MANISHA
|
()
|
|
71
|
Munakot
|
UT-11-008-066-003/9370
(SIRKUCH)
|
3511008000NRG23160120230122792
|
17/01/2023
|
POORAN SINGH
|
3511008WL016856
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587435
|
|
POORAN SINGH
|
()
|
|
72
|
Munakot
|
UT-11-008-066-003/9370
(SIRKUCH)
|
3511008000NRG23160120230122793
|
17/01/2023
|
UMESH SINGH
|
3511008WL016856
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587447
|
|
UMESH SINGH
|
()
|
|
73
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG23160120230122795
|
17/01/2023
|
KHEEMA DEVI
|
3511008WL016856
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587445
|
|
KHEEMA DEVI
|
()
|
|
74
|
Munakot
|
UT-11-008-066-003/9507
(SIRKUCH)
|
3511008000NRG23160120230122797
|
17/01/2023
|
GANESH CHAND
|
3511008WL016856
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587429
|
|
GANESH CHAND
|
()
|
|
75
|
Munakot
|
UT-11-008-066-003/9507
(SIRKUCH)
|
3511008000NRG23160120230122798
|
17/01/2023
|
MAYA CHAND
|
3511008WL016856
|
MAYA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587439
|
|
MAYA CHAND
|
()
|
|
76
|
Munakot
|
UT-11-008-066-003/9514
(SIRKUCH)
|
3511008000NRG23160120230122804
|
17/01/2023
|
GOVINDI DEVI
|
3511008WL016856
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587436
|
|
GOVINDI DEVI
|
()
|
|
77
|
Munakot
|
UT-11-008-066-003/9514
(SIRKUCH)
|
3511008000NRG23160120230122803
|
17/01/2023
|
JANG BAHADUR
|
3511008WL016856
|
JANG BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587446
|
|
JANG BAHADUR
|
()
|
|
78
|
Munakot
|
UT-11-008-067-003/1923
(SILONI)
|
3511008000NRG23160120230122772
|
17/01/2023
|
Uma Devi
|
3511008WL016855
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587453
|
|
Uma Devi
|
()
|
|
79
|
Munakot
|
UT-11-008-067-003/1935
(SILONI)
|
3511008000NRG23160120230122776
|
17/01/2023
|
Laxman Singh
|
3511008WL016855
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587437
|
|
Laxman Singh
|
()
|
|
80
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23160120230122777
|
17/01/2023
|
BASANT SINGH
|
3511008WL016855
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587443
|
|
BASANT SINGH
|
()
|
|
81
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG23160120230122781
|
17/01/2023
|
HANSI DEVI
|
3511008WL016855
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128587431
|
|
HANSI DEVI
|
()
|
|
82
|
Munakot
|
UT-11-008-069-001/8817
(SAURHLEKH)
|
3511008000NRG23170120230123698
|
17/01/2023
|
Mahesh Prasad
|
3511008WL016948
|
Mahesh Prasad
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128587416
|
|
Mahesh Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124818
|
124818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|