|
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-11-008-061-001/2666
(SHILINGIYA)
|
3511008000NRG23191120220099639
|
19/11/2022
|
GANGA DEVI
|
3511008WL013784
|
GANGA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989147
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-035-001/8220
(DHURCHU)
|
3511008000NRG23191120220099712
|
19/11/2022
|
ANIL SINGH
|
3511008WL013791
|
ANIL SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989248
|
|
ANIL SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-047-001/110160
(BHATERI)
|
3511008000NRG23191120220099676
|
19/11/2022
|
DINESH BISHT
|
3511008WL013789
|
DINESH BISHT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989247
|
|
DINESH BISHT
|
()
|
|
4
|
Munakot
|
UT-11-008-053-001/8931
(MARHMANLE)
|
3511008000NRG23191120220099757
|
19/11/2022
|
VIMLA DEVI
|
3511008WL013794
|
VIMLA DEVI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989249
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-036-001/8288
(DHOLKANDA)
|
3511008000NRG23191120220099686
|
19/11/2022
|
JEEWAN CHANDRE PANDEY
|
3511008WL013790
|
JEEWAN CHANDRE PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989246
|
|
MR JEEWAN CHANDRA PANDEY
|
()
|
|
6
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG23191120220099648
|
19/11/2022
|
KALAWATI DEVI
|
3511008WL013785
|
KALAWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6654989148
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-007-001/11226
(KANARI)
|
3511008000NRG23191120220099764
|
19/11/2022
|
KARAN LABAD
|
3511008WL013795
|
KARAN LABAD
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989150
|
|
MR KARAN LABAD
|
()
|
|
8
|
Munakot
|
UT-11-008-007-001/11226
(KANARI)
|
3511008000NRG23191120220099765
|
19/11/2022
|
SANTOSH LABAD
|
3511008WL013795
|
SANTOSH LABAD
|
00415
|
SBIN0002554
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654989149
|
|
MR SANTOSH LABAD
|
()
|
|
9
|
Munakot
|
UT-11-008-007-001/11232
(KANARI)
|
3511008000NRG23191120220099774
|
19/11/2022
|
manoj singh
|
3511008WL013796
|
manoj singh
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989243
|
|
MR MANOJ SINGH
|
()
|
|
10
|
Munakot
|
UT-11-008-007-001/162
(KANARI)
|
3511008000NRG23191120220099767
|
19/11/2022
|
KISHAN PRASAD
|
3511008WL013795
|
KISHAN PRASAD
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989245
|
|
MASTER KISHAN PRASAD
|
()
|
|
11
|
Munakot
|
UT-11-008-007-001/169
(KANARI)
|
3511008000NRG23191120220099777
|
19/11/2022
|
nitin prasad
|
3511008WL013796
|
nitin prasad
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989242
|
|
MR NITIN PRASAD
|
()
|
|
12
|
Munakot
|
UT-11-008-007-001/178
(KANARI)
|
3511008000NRG23191120220099779
|
19/11/2022
|
BHARTI
|
3511008WL013796
|
BHARTI
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989244
|
|
MASTER MAYANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23191120220099651
|
19/11/2022
|
NARENDRA SINGH
|
3511008WL013785
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989152
|
|
MR NARENDRA SINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23191120220099652
|
19/11/2022
|
VIMALA DEVI
|
3511008WL013785
|
VIMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989151
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-061-001/2484
(SHILINGIYA)
|
3511008000NRG23191120220099633
|
19/11/2022
|
PARWATI DEVI
|
3511008WL013784
|
PARWATI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989157
|
|
MRS PARWATI DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-061-001/2484
(SHILINGIYA)
|
3511008000NRG23191120220099634
|
19/11/2022
|
SANTOSH KUMAR
|
3511008WL013784
|
SANTOSH KUMAR
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989241
|
|
MR SANTOSH KUMAR
|
()
|
|
17
|
Munakot
|
UT-11-008-061-001/2487
(SHILINGIYA)
|
3511008000NRG23191120220099635
|
19/11/2022
|
ARJUN KOHLI
|
3511008WL013784
|
ARJUN KOHLI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989155
|
|
MR ARJUN KOHLI
|
()
|
|
18
|
Munakot
|
UT-11-008-061-001/2518
(SHILINGIYA)
|
3511008000NRG23191120220099636
|
19/11/2022
|
KAVIRAJ KOHLI
|
3511008WL013784
|
KAVIRAJ KOHLI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989156
|
|
MR KAVIRAJ KOHLI
|
()
|
|
19
|
Munakot
|
UT-11-008-061-001/2546
(SHILINGIYA)
|
3511008000NRG23191120220099637
|
19/11/2022
|
NARESH RAM
|
3511008WL013784
|
NARESH RAM
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989154
|
|
MR NARESH RAM KOHLI
|
()
|
|
20
|
Munakot
|
UT-11-008-061-001/2682
(SHILINGIYA)
|
3511008000NRG23191120220099642
|
19/11/2022
|
BRAJ MOHAN
|
3511008WL013784
|
BRAJ MOHAN
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989153
|
|
MR BRAJ MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-061-001/2664
(SHILINGIYA)
|
3511008000NRG23191120220099638
|
19/11/2022
|
PURAN RAM KOHALI
|
3511008WL013784
|
PURAN RAM KOHALI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989240
|
|
MR PURAN RAM KOHLI
|
()
|
|
22
|
Munakot
|
UT-11-008-065-001/6796
(SIMALKOTE)
|
3511008000NRG23191120220099645
|
19/11/2022
|
DEEPA WALDIYA
|
3511008WL013785
|
DEEPA WALDIYA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989239
|
|
MRS DEEPA WALDIYA
|
()
|
|
23
|
Munakot
|
UT-11-008-065-001/6796
(SIMALKOTE)
|
3511008000NRG23191120220099646
|
19/11/2022
|
KALPANA WALDIYA
|
3511008WL013785
|
KALPANA WALDIYA
|
00415
|
SBIN0011328
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654989238
|
|
MRS KALPANA WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-007-001/11224
(KANARI)
|
3511008000NRG23191120220099763
|
19/11/2022
|
INDRA RAM
|
3511008WL013795
|
INDRA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989174
|
|
INDRA RAM
|
()
|
|
25
|
Munakot
|
UT-11-008-007-001/11230
(KANARI)
|
3511008000NRG23191120220099773
|
19/11/2022
|
KAMLA DEVI
|
3511008WL013796
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654989219
|
|
KAMLA DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-007-001/11230
(KANARI)
|
3511008000NRG23191120220099772
|
19/11/2022
|
SURESH LABAD
|
3511008WL013796
|
SURESH LABAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989208
|
|
SURESH LABAD
|
()
|
|
27
|
Munakot
|
UT-11-008-007-001/166
(KANARI)
|
3511008000NRG23191120220099769
|
19/11/2022
|
SANTOSH
|
3511008WL013795
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989158
|
|
SANTOSH
|
()
|
|
28
|
Munakot
|
UT-11-008-031-001/19304
(DOLI)
|
3511008000NRG23191120220099717
|
19/11/2022
|
BASANTI DEVI
|
3511008WL013792
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989177
|
|
BASANTI DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-031-001/19304
(DOLI)
|
3511008000NRG23191120220099718
|
19/11/2022
|
RADHIKA DEVI
|
3511008WL013792
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989172
|
|
RADHIKA DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-031-001/19304
(DOLI)
|
3511008000NRG23191120220099716
|
19/11/2022
|
TRILOK CHAND
|
3511008WL013792
|
TRILOK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989176
|
|
TRILOK CHAND
|
()
|
|
31
|
Munakot
|
UT-11-008-031-001/19305
(DOLI)
|
3511008000NRG23191120220099719
|
19/11/2022
|
DIKSHA CHAND
|
3511008WL013792
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989232
|
|
DIKSHA CHAND
|
()
|
|
32
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG23191120220099720
|
19/11/2022
|
HARISH CHAND
|
3511008WL013792
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989173
|
|
HARISH CHAND
|
()
|
|
33
|
Munakot
|
UT-11-008-035-001/8125
(DHURCHU)
|
3511008000NRG23191120220099699
|
19/11/2022
|
Kunti Devi
|
3511008WL013791
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989229
|
|
Kunti Devi
|
()
|
|
34
|
Munakot
|
UT-11-008-035-001/8125
(DHURCHU)
|
3511008000NRG23191120220099698
|
19/11/2022
|
LACHHI CHAND
|
3511008WL013791
|
LACHHI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989165
|
|
LACHHI CHAND
|
()
|
|
35
|
Munakot
|
UT-11-008-035-001/8132
(DHURCHU)
|
3511008000NRG23191120220099701
|
19/11/2022
|
MANJU DEVI
|
3511008WL013791
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989170
|
|
MANJU DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-035-001/8132
(DHURCHU)
|
3511008000NRG23191120220099702
|
19/11/2022
|
ROHIT SINGH
|
3511008WL013791
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989206
|
|
ROHIT SINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-035-001/8133
(DHURCHU)
|
3511008000NRG23191120220099704
|
19/11/2022
|
BASANTI DEVI
|
3511008WL013791
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989188
|
|
BASANTI DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-035-001/8133
(DHURCHU)
|
3511008000NRG23191120220099703
|
19/11/2022
|
KHARK SINGH
|
3511008WL013791
|
KHARK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989168
|
|
KHARK SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-035-001/8193
(DHURCHU)
|
3511008000NRG23191120220099707
|
19/11/2022
|
Geeta Devi
|
3511008WL013791
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654989228
|
|
Geeta Devi
|
()
|
|
40
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23191120220099708
|
19/11/2022
|
GEETA DEVI
|
3511008WL013791
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989187
|
|
GEETA DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23191120220099709
|
19/11/2022
|
Gopal Singh
|
3511008WL013791
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989237
|
|
Gopal Singh
|
()
|
|
42
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG23191120220099713
|
19/11/2022
|
SEETA DEVI
|
3511008WL013791
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989218
|
|
SEETA DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-035-001/8260
(DHURCHU)
|
3511008000NRG23191120220099714
|
19/11/2022
|
LALI CHAND
|
3511008WL013791
|
LALI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989234
|
|
LALI CHAND
|
()
|
|
44
|
Munakot
|
UT-11-008-035-001/8260
(DHURCHU)
|
3511008000NRG23191120220099715
|
19/11/2022
|
USHA DEVI
|
3511008WL013791
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989182
|
|
USHA DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-036-001/8236
(DHOLKANDA)
|
3511008000NRG23191120220099680
|
19/11/2022
|
JAGDISH CHANDRE PANDEY
|
3511008WL013790
|
JAGDISH CHANDRE PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989159
|
|
JAGDISH CHANDRE PANDEY
|
()
|
|
46
|
Munakot
|
UT-11-008-036-001/8249
(DHOLKANDA)
|
3511008000NRG23191120220099681
|
19/11/2022
|
MAMTA DEVI
|
3511008WL013790
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989226
|
|
MAMTA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23191120220099682
|
19/11/2022
|
HARISH CHANDRA
|
3511008WL013790
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989164
|
|
HARISH CHANDRA
|
()
|
|
48
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23191120220099683
|
19/11/2022
|
HEMANTI DEVI
|
3511008WL013790
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989202
|
|
HEMANTI DEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23191120220099684
|
19/11/2022
|
NIRMALA PANDEY
|
3511008WL013790
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989209
|
|
NIRMALA PANDEY
|
()
|
|
50
|
Munakot
|
UT-11-008-036-001/8288
(DHOLKANDA)
|
3511008000NRG23191120220099685
|
19/11/2022
|
SARASWATI DEVI
|
3511008WL013790
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989203
|
|
SARASWATI DEVI
|
()
|
|
51
|
Munakot
|
UT-11-008-047-001/1100379
(BHATERI)
|
3511008000NRG23191120220099669
|
19/11/2022
|
Sanjay Ram
|
3511008WL013789
|
Sanjay Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989207
|
|
Sanjay Ram
|
()
|
|
52
|
Munakot
|
UT-11-008-047-001/1100387
(BHATERI)
|
3511008000NRG23191120220099670
|
19/11/2022
|
Kundal Ram
|
3511008WL013789
|
Kundal Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989183
|
|
Kundal Ram
|
()
|
|
53
|
Munakot
|
UT-11-008-047-001/1100389
(BHATERI)
|
3511008000NRG23191120220099671
|
19/11/2022
|
Renu Devi
|
3511008WL013789
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989211
|
|
Renu Devi
|
()
|
|
54
|
Munakot
|
UT-11-008-047-001/1100392
(BHATERI)
|
3511008000NRG23191120220099672
|
19/11/2022
|
Mohan Ram
|
3511008WL013789
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989198
|
|
Mohan Ram
|
()
|
|
55
|
Munakot
|
UT-11-008-047-001/1100431
(BHATERI)
|
3511008000NRG23191120220099673
|
19/11/2022
|
MOHAN RAM
|
3511008WL013789
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989214
|
|
MOHAN RAM
|
()
|
|
56
|
Munakot
|
UT-11-008-047-001/110077
(BHATERI)
|
3511008000NRG23191120220099620
|
19/11/2022
|
RAHUL SINGH
|
3511008WL013783
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989186
|
|
RAHUL SINGH
|
()
|
|
57
|
Munakot
|
UT-11-008-047-001/110158
(BHATERI)
|
3511008000NRG23191120220099674
|
19/11/2022
|
KALYAN RAM
|
3511008WL013789
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989230
|
|
KALYAN RAM
|
()
|
|
58
|
Munakot
|
UT-11-008-047-001/110160
(BHATERI)
|
3511008000NRG23191120220099675
|
19/11/2022
|
DEVKI DEVI
|
3511008WL013789
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989197
|
|
DEVKI DEVI
|
()
|
|
59
|
Munakot
|
UT-11-008-047-001/110161
(BHATERI)
|
3511008000NRG23191120220099677
|
19/11/2022
|
ROHIT KUMAR
|
3511008WL013789
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989210
|
|
ROHIT KUMAR
|
()
|
|
60
|
Munakot
|
UT-11-008-047-001/110191
(BHATERI)
|
3511008000NRG23191120220099621
|
19/11/2022
|
MATHURA DEVI
|
3511008WL013783
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989178
|
|
MATHURA DEVI
|
()
|
|
61
|
Munakot
|
UT-11-008-047-001/110407
(BHATERI)
|
3511008000NRG23191120220099622
|
19/11/2022
|
UMA DEVI
|
3511008WL013783
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989200
|
|
UMA DEVI
|
()
|
|
62
|
Munakot
|
UT-11-008-047-001/110408
(BHATERI)
|
3511008000NRG23191120220099623
|
19/11/2022
|
KAMLA DEVI
|
3511008WL013783
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989184
|
|
KAMLA DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-047-001/110410
(BHATERI)
|
3511008000NRG23191120220099624
|
19/11/2022
|
RUKMANI DEVI
|
3511008WL013783
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989192
|
|
RUKMANI DEVI
|
()
|
|
64
|
Munakot
|
UT-11-008-047-001/110413
(BHATERI)
|
3511008000NRG23191120220099625
|
19/11/2022
|
JODH SINGH
|
3511008WL013783
|
JODH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989175
|
|
JODH SINGH
|
()
|
|
65
|
Munakot
|
UT-11-008-047-001/110414
(BHATERI)
|
3511008000NRG23191120220099626
|
19/11/2022
|
KALAWATI DEVI
|
3511008WL013783
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989171
|
|
KALAWATI DEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-047-001/110415
(BHATERI)
|
3511008000NRG23191120220099627
|
19/11/2022
|
RUKHMANI DEVI
|
3511008WL013783
|
RUKHMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989194
|
|
RUKHMANI DEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-047-001/110416
(BHATERI)
|
3511008000NRG23191120220099628
|
19/11/2022
|
SARSWATI DEVI
|
3511008WL013783
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989185
|
|
SARSWATI DEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-047-001/9828
(BHATERI)
|
3511008000NRG23191120220099678
|
19/11/2022
|
Meena Devi
|
3511008WL013789
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989179
|
|
Meena Devi
|
()
|
|
69
|
Munakot
|
UT-11-008-047-001/9898-B
(BHATERI)
|
3511008000NRG23191120220099630
|
19/11/2022
|
GOVINDI DEVI
|
3511008WL013783
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989231
|
|
GOVINDI DEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-053-001/8711
(MARHMANLE)
|
3511008000NRG23191120220099730
|
19/11/2022
|
CHANDRA DEVI
|
3511008WL013794
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989195
|
|
CHANDRA DEVI
|
()
|
|
71
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23191120220099731
|
19/11/2022
|
NAIN SINGH
|
3511008WL013794
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654989167
|
|
NAIN SINGH
|
()
|
|
72
|
Munakot
|
UT-11-008-053-001/8810
(MARHMANLE)
|
3511008000NRG23191120220099735
|
19/11/2022
|
BHAGAT RAM
|
3511008WL013794
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989215
|
|
BHAGAT RAM
|
()
|
|
73
|
Munakot
|
UT-11-008-053-001/8822
(MARHMANLE)
|
3511008000NRG23191120220099736
|
19/11/2022
|
Nanda Devi
|
3511008WL013794
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989224
|
|
Nanda Devi
|
()
|
|
74
|
Munakot
|
UT-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG23191120220099738
|
19/11/2022
|
HEERA DEVI
|
3511008WL013794
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989204
|
|
HEERA DEVI
|
()
|
|
75
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23191120220099739
|
19/11/2022
|
MANOHAR SINGH
|
3511008WL013794
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989162
|
|
MANOHAR SINGH
|
()
|
|
76
|
Munakot
|
UT-11-008-053-001/8901
(MARHMANLE)
|
3511008000NRG23191120220099741
|
19/11/2022
|
DURGA DEVI
|
3511008WL013794
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989223
|
|
DURGA DEVI
|
()
|
|
77
|
Munakot
|
UT-11-008-053-001/8901
(MARHMANLE)
|
3511008000NRG23191120220099742
|
19/11/2022
|
PAWAN KHANKA
|
3511008WL013794
|
PAWAN KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989222
|
|
PAWAN KHANKA
|
()
|
|
78
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG23191120220099743
|
19/11/2022
|
MAHENDRA SINGH DHAMI
|
3511008WL013794
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989221
|
|
MAHENDRA SINGH DHAMI
|
()
|
|
79
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG23191120220099744
|
19/11/2022
|
SUNITA DEVI
|
3511008WL013794
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989212
|
|
SUNITA DEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23191120220099745
|
19/11/2022
|
PARVATI DEVI
|
3511008WL013794
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989180
|
|
PARVATI DEVI
|
()
|
|
81
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23191120220099746
|
19/11/2022
|
SUNDAR SINGH
|
3511008WL013794
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989213
|
|
SUNDAR SINGH
|
()
|
|
82
|
Munakot
|
UT-11-008-053-001/8912
(MARHMANLE)
|
3511008000NRG23191120220099747
|
19/11/2022
|
NEEMA DEVI
|
3511008WL013794
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989166
|
|
NEEMA DEVI
|
()
|
|
83
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG23191120220099748
|
19/11/2022
|
INDRE JUNG KHANKA
|
3511008WL013794
|
INDRE JUNG KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989236
|
|
INDRE JUNG KHANKA
|
()
|
|
84
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG23191120220099749
|
19/11/2022
|
RADHA DEVI
|
3511008WL013794
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989235
|
|
RADHA DEVI
|
()
|
|
85
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23191120220099750
|
19/11/2022
|
PARAS SINGH
|
3511008WL013794
|
PARAS SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989216
|
|
PARAS SINGH
|
()
|
|
86
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23191120220099752
|
19/11/2022
|
ARJUN KHANKA
|
3511008WL013794
|
ARJUN KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989233
|
|
ARJUN KHANKA
|
()
|
|
87
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23191120220099751
|
19/11/2022
|
LAXMI DEVI
|
3511008WL013794
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989163
|
|
LAXMI DEVI
|
()
|
|
88
|
Munakot
|
UT-11-008-053-001/8917
(MARHMANLE)
|
3511008000NRG23191120220099753
|
19/11/2022
|
REKHA KHNAKA
|
3511008WL013794
|
REKHA KHNAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989205
|
|
REKHA KHNAKA
|
()
|
|
89
|
Munakot
|
UT-11-008-053-001/8919
(MARHMANLE)
|
3511008000NRG23191120220099754
|
19/11/2022
|
RAJANI DEVI
|
3511008WL013794
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989160
|
|
RAJANI DEVI
|
()
|
|
90
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23191120220099755
|
19/11/2022
|
ROSHANI DHAMI
|
3511008WL013794
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989196
|
|
ROSHANI DHAMI
|
()
|
|
91
|
Munakot
|
UT-11-008-053-001/8930
(MARHMANLE)
|
3511008000NRG23191120220099756
|
19/11/2022
|
REKHA DEVI
|
3511008WL013794
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989169
|
|
REKHA DEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-053-001/8935
(MARHMANLE)
|
3511008000NRG23191120220099758
|
19/11/2022
|
LALITA DHAMI
|
3511008WL013794
|
LALITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989193
|
|
LALITA DHAMI
|
()
|
|
93
|
Munakot
|
UT-11-008-053-002/8938
(MARHMANLE)
|
3511008000NRG23191120220099759
|
19/11/2022
|
INDRA JANG KHANKA
|
3511008WL013794
|
INDRA JANG KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989191
|
|
INDRA JANG KHANKA
|
()
|
|
94
|
Munakot
|
UT-11-008-053-002/8947
(MARHMANLE)
|
3511008000NRG23191120220099760
|
19/11/2022
|
HARI RAM
|
3511008WL013794
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989161
|
|
HARI RAM
|
()
|
|
95
|
Munakot
|
UT-11-008-053-002/8955
(MARHMANLE)
|
3511008000NRG23191120220099762
|
19/11/2022
|
PUSHPA KHARKA
|
3511008WL013794
|
PUSHPA KHARKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989220
|
|
PUSHPA KHARKA
|
()
|
|
96
|
Munakot
|
UT-11-008-053-002/8955
(MARHMANLE)
|
3511008000NRG23191120220099761
|
19/11/2022
|
SANJAY SINGH KHARKA
|
3511008WL013794
|
SANJAY SINGH KHARKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989217
|
|
SANJAY SINGH KHARKA
|
()
|
|
97
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG23191120220099641
|
19/11/2022
|
MANISH KUMAR
|
3511008WL013784
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989181
|
|
MANISH KUMAR
|
()
|
|
98
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG23191120220099640
|
19/11/2022
|
NARU DEVI
|
3511008WL013784
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989189
|
|
NARU DEVI
|
()
|
|
99
|
Munakot
|
UT-11-008-065-001/6796
(SIMALKOTE)
|
3511008000NRG23191120220099644
|
19/11/2022
|
DEVKI DEVI
|
3511008WL013785
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989227
|
|
DEVKI DEVI
|
()
|
|
100
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG23191120220099647
|
19/11/2022
|
BHUPENDRA SINGH
|
3511008WL013785
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989225
|
|
BHUPENDRA SINGH
|
()
|
|
101
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23191120220099650
|
19/11/2022
|
RAMESH SINGH
|
3511008WL013785
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989190
|
|
RAMESH SINGH
|
()
|
|
102
|
Munakot
|
UT-11-008-065-001/9299
(SIMALKOTE)
|
3511008000NRG23191120220099653
|
19/11/2022
|
GEETA WALDIYA
|
3511008WL013785
|
GEETA WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989199
|
|
GEETA WALDIYA
|
()
|
|
103
|
Munakot
|
UT-11-008-065-001/9708
(SIMALKOTE)
|
3511008000NRG23191120220099654
|
19/11/2022
|
DINESH SINGH NAGARKOTI
|
3511008WL013785
|
DINESH SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654989201
|
|
DINESH SINGH NAGARKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185736
|
185736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241329
|
241329
|
|
|
|
|
|
|
|