|
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-11-008-002-001/4753
(URG)
|
3511008000NRG23240520220025169
|
24/05/2022
|
GEETIKA JOSHI
|
3511008WL003228
|
GEETIKA JOSHI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106549
|
|
GEETIKAJOSHI
|
()
|
|
2
|
Munakot
|
UT-11-008-045-001/5444
(BEESABAJERH)
|
3511008000NRG23240520220025048
|
24/05/2022
|
DEEPAK KUMAR
|
3511008WL003219
|
DEEPAK KUMAR
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106554
|
|
DEEPAKKUMAR
|
()
|
|
3
|
Munakot
|
UT-11-008-045-001/5444
(BEESABAJERH)
|
3511008000NRG23240520220025049
|
24/05/2022
|
SANDEEP KUMAR
|
3511008WL003219
|
SANDEEP KUMAR
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106553
|
|
SANDEEPKUMAR
|
()
|
|
4
|
Munakot
|
UT-11-008-052-001/4922
(MARKHARAYAT)
|
3511008000NRG23240520220025088
|
24/05/2022
|
SHAMSHER SINGH
|
3511008WL003225
|
SHAMSHER SINGH
|
00048
|
BKID0006895
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106551
|
|
SHAMSHERSINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-052-001/5159
(MARKHARAYAT)
|
3511008000NRG23240520220025112
|
24/05/2022
|
MAMTA KOHLI
|
3511008WL003225
|
MAMTA KOHLI
|
00048
|
BKID0006895
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106552
|
|
MAMTAKOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-024-001/4900
(JIVIMAYGOOTH)
|
3511008000NRG23240520220025070
|
24/05/2022
|
BHAWANA DEVI
|
3511008WL003222
|
BHAWANA DEVI
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106558
|
|
BHAWANADEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-024-001/4900
(JIVIMAYGOOTH)
|
3511008000NRG23240520220025069
|
24/05/2022
|
KISHOR KUMAR
|
3511008WL003222
|
KISHOR KUMAR
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106557
|
|
KISHORKUMAR
|
()
|
|
8
|
Munakot
|
UT-11-008-052-001/5188
(MARKHARAYAT)
|
3511008000NRG23240520220025118
|
24/05/2022
|
AJAY KUMAR
|
3511008WL003225
|
AJAY KUMAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106548
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-052-001/4922
(MARKHARAYAT)
|
3511008000NRG23240520220025086
|
24/05/2022
|
BABITA BISHT
|
3511008WL003225
|
BABITA BISHT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106556
|
|
BABITABISHT
|
()
|
|
10
|
Munakot
|
UT-11-008-052-001/5118
(MARKHARAYAT)
|
3511008000NRG23240520220025102
|
24/05/2022
|
ANJALI KHARAYAT
|
3511008WL003225
|
ANJALI KHARAYAT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106555
|
|
ANJALIKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-002-001/4741
(URG)
|
3511008000NRG23240520220025164
|
24/05/2022
|
NIRMALA JOSHI
|
3511008WL003228
|
NIRMALA JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106546
|
|
MRS NIRMALA JOSHI
|
()
|
|
12
|
Munakot
|
UT-11-008-002-001/4750
(URG)
|
3511008000NRG23240520220025168
|
24/05/2022
|
GOVINDI DEVI
|
3511008WL003228
|
GOVINDI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106547
|
|
MRS GOVINDI DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-011-001/5700
(KHOONA)
|
3511008000NRG23240520220025082
|
24/05/2022
|
DEEPAK KUMAR
|
3511008WL003224
|
DEEPAK KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106559
|
|
MR DEEPAK KUMAR
|
()
|
|
14
|
Munakot
|
UT-11-008-045-001/5366
(BEESABAJERH)
|
3511008000NRG23240520220025045
|
24/05/2022
|
JEEWAN SINGH SAMANT
|
3511008WL003219
|
JEEWAN SINGH SAMANT
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670106560
|
|
MR JEEWAN SINGH SAMANT
|
()
|
|
15
|
Munakot
|
UT-11-008-049-001/5679
(BHORHI)
|
3511008000NRG23240520220025057
|
24/05/2022
|
GANESH TIWARI
|
3511008WL003220
|
GANESH TIWARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106545
|
|
MR GANESH TIWARI
|
()
|
|
16
|
Munakot
|
UT-11-008-052-001/5123
(MARKHARAYAT)
|
3511008000NRG23240520220025104
|
24/05/2022
|
KAMLA DEVI
|
3511008WL003225
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106562
|
|
MRS KAMLA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-052-001/5137
(MARKHARAYAT)
|
3511008000NRG23240520220025107
|
24/05/2022
|
KISHAN SINGH
|
3511008WL003225
|
KISHAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106561
|
|
MR KISHAN SINGH
|
()
|
|
18
|
Munakot
|
UT-11-008-052-001/5137
(MARKHARAYAT)
|
3511008000NRG23240520220025106
|
24/05/2022
|
SUNIL SINGH KHARAYAT
|
3511008WL003225
|
SUNIL SINGH KHARAYAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106544
|
|
MR SUNIL SINGH KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-016-001/113151
(GORIHAT)
|
3511008000NRG23240520220025209
|
24/05/2022
|
kishan singh
|
3511008WL003230
|
kishan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106543
|
|
MR KISHAN SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-016-001/11938
(GORIHAT)
|
3511008000NRG23240520220025214
|
24/05/2022
|
PRADEEP BISHT
|
3511008WL003230
|
PRADEEP BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106542
|
|
MR PRADEEP BISHT
|
()
|
|
21
|
Munakot
|
UT-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG23240520220024195
|
24/05/2022
|
POOJA SAUN
|
3511008WL003102
|
POOJA SAUN
|
00415
|
SBIN0006136
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670106564
|
|
MISS POOJA BASERA
|
()
|
|
22
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG23240520220024200
|
24/05/2022
|
Sapna Saun
|
3511008WL003102
|
Sapna Saun
|
00415
|
SBIN0006136
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670106563
|
|
MISS SAPNA SAUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23240520220025061
|
24/05/2022
|
NAVEEN KUMAR
|
3511008WL003221
|
NAVEEN KUMAR
|
00415
|
SBIN0018496
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106541
|
|
MR NAVEEN KUMAR
|
()
|
|
24
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23240520220025062
|
24/05/2022
|
SUNITA DEVI
|
3511008WL003221
|
SUNITA DEVI
|
00415
|
SBIN0018496
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106567
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-052-001/5172
(MARKHARAYAT)
|
3511008000NRG23240520220025113
|
24/05/2022
|
TARA DEVI
|
3511008WL003225
|
TARA DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106566
|
|
MRS TARA DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-064-001/5165
(SATSHILLING)
|
3511008000NRG23240520220025131
|
24/05/2022
|
ASHOK KUMAR
|
3511008WL003226
|
ASHOK KUMAR
|
00415
|
SBIN0018496
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106539
|
|
MR ASHOK KUMAR
|
()
|
|
27
|
Munakot
|
UT-11-008-064-001/8820
(SATSHILLING)
|
3511008000NRG23240520220025142
|
24/05/2022
|
SHANKAR SINGH KHARAYAT
|
3511008WL003226
|
SHANKAR SINGH KHARAYAT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106565
|
|
MR SHANKAR SINGH KHARAYAT
|
()
|
|
28
|
Munakot
|
UT-11-008-064-001/8826
(SATSHILLING)
|
3511008000NRG23240520220025144
|
24/05/2022
|
ANITA KHARAYAT
|
3511008WL003226
|
ANITA KHARAYAT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106540
|
|
MRS ANITA KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
29
|
Munakot
|
UT-11-008-002-001/4665
(URG)
|
3511008000NRG23240520220025154
|
24/05/2022
|
Sawrswati Devi
|
3511008WL003228
|
Sawrswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106533
|
|
SawrswatiDevi
|
()
|
|
30
|
Munakot
|
UT-11-008-002-001/4688
(URG)
|
3511008000NRG23240520220025157
|
24/05/2022
|
PALLAVI JOSHI
|
3511008WL003228
|
PALLAVI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106527
|
|
PALLAVIJOSHI
|
()
|
|
31
|
Munakot
|
UT-11-008-002-001/4737
(URG)
|
3511008000NRG23240520220025160
|
24/05/2022
|
CHARU CHANDRA PANT
|
3511008WL003228
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106586
|
|
CHARUCHANDRAPANT
|
()
|
|
32
|
Munakot
|
UT-11-008-002-001/4738
(URG)
|
3511008000NRG23240520220025161
|
24/05/2022
|
SEETA DEVI
|
3511008WL003228
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106613
|
|
SEETADEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-002-001/4739
(URG)
|
3511008000NRG23240520220025162
|
24/05/2022
|
CHANDRA SHEKHAR JOSHI
|
3511008WL003228
|
CHANDRA SHEKHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106597
|
|
CHANDRASHEKHARJOSHI
|
()
|
|
34
|
Munakot
|
UT-11-008-002-001/4739
(URG)
|
3511008000NRG23240520220025163
|
24/05/2022
|
REENU JOSHI
|
3511008WL003228
|
REENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106569
|
|
REENUJOSHI
|
()
|
|
35
|
Munakot
|
UT-11-008-002-001/4746
(URG)
|
3511008000NRG23240520220025165
|
24/05/2022
|
PREMA JOSHI
|
3511008WL003228
|
PREMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106585
|
|
PREMAJOSHI
|
()
|
|
36
|
Munakot
|
UT-11-008-002-001/4748
(URG)
|
3511008000NRG23240520220025167
|
24/05/2022
|
BHAWANA JOSHI
|
3511008WL003228
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670106574
|
|
BHAWANAJOSHI
|
()
|
|
37
|
Munakot
|
UT-11-008-002-001/4748
(URG)
|
3511008000NRG23240520220025166
|
24/05/2022
|
PRAKASH CHANDRA JOSHI
|
3511008WL003228
|
PRAKASH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106573
|
|
PRAKASHCHANDRAJOSHI
|
()
|
|
38
|
Munakot
|
UT-11-008-002-001/4755
(URG)
|
3511008000NRG23240520220025170
|
24/05/2022
|
KU SIYA BERI UNGS KAMALA DEVI
|
3511008WL003228
|
KU SIYA BERI UNGS KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106607
|
|
KUSIYABERIUNGSKAMALADEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-002-001/4757
(URG)
|
3511008000NRG23240520220025171
|
24/05/2022
|
KIRAN JOSHI
|
3511008WL003228
|
KIRAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106614
|
|
KIRANJOSHI
|
()
|
|
40
|
Munakot
|
UT-11-008-002-001/4763
(URG)
|
3511008000NRG23240520220025172
|
24/05/2022
|
KIRAN JOSHI
|
3511008WL003228
|
KIRAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106538
|
|
KIRANJOSHI
|
()
|
|
41
|
Munakot
|
UT-11-008-002-001/4763
(URG)
|
3511008000NRG23240520220025173
|
24/05/2022
|
PUSPA JOSHI
|
3511008WL003228
|
PUSPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106594
|
|
PUSPAJOSHI
|
()
|
|
42
|
Munakot
|
UT-11-008-002-001/4764
(URG)
|
3511008000NRG23240520220025174
|
24/05/2022
|
GIRESH JOSHI
|
3511008WL003228
|
GIRESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106572
|
|
GIRESHJOSHI
|
()
|
|
43
|
Munakot
|
UT-11-008-002-001/4767
(URG)
|
3511008000NRG23240520220025175
|
24/05/2022
|
DAYAKISHAN JOSHI
|
3511008WL003228
|
DAYAKISHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106611
|
|
DAYAKISHANJOSHI
|
()
|
|
44
|
Munakot
|
UT-11-008-002-001/4767
(URG)
|
3511008000NRG23240520220025176
|
24/05/2022
|
PUSPA JOSHI
|
3511008WL003228
|
PUSPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106612
|
|
PUSPAJOSHI
|
()
|
|
45
|
Munakot
|
UT-11-008-011-006/5809
(KHOONA)
|
3511008000NRG23240520220025148
|
24/05/2022
|
Sunil Chand
|
3511008WL003227
|
Sunil Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
28/05/2022
|
|
1670106596
|
Account closed
|
|
|
|
46
|
Munakot
|
UT-11-008-016-001/10231
(GORIHAT)
|
3511008000NRG23240520220025238
|
24/05/2022
|
Leelawati Devi
|
3511008WL003231
|
Leelawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106576
|
|
LeelawatiDevi
|
()
|
|
47
|
Munakot
|
UT-11-008-016-001/10279
(GORIHAT)
|
3511008000NRG23240520220025294
|
24/05/2022
|
PARWATI DEVI
|
3511008WL003237
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106604
|
|
PARWATIDEVI
|
()
|
|
48
|
Munakot
|
UT-11-008-016-001/10279-A
(GORIHAT)
|
3511008000NRG23240520220025200
|
24/05/2022
|
GEETA DEVI
|
3511008WL003230
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106605
|
|
GEETADEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-016-001/10279-A
(GORIHAT)
|
3511008000NRG23240520220025199
|
24/05/2022
|
Manoj Singh
|
3511008WL003230
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106577
|
|
ManojSingh
|
()
|
|
50
|
Munakot
|
UT-11-008-016-001/10279-A
(GORIHAT)
|
3511008000NRG23240520220025198
|
24/05/2022
|
Sarswati Devi
|
3511008WL003230
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106535
|
|
SarswatiDevi
|
()
|
|
51
|
Munakot
|
UT-11-008-016-001/10296
(GORIHAT)
|
3511008000NRG23240520220025201
|
24/05/2022
|
Kamla Devi
|
3511008WL003230
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106584
|
|
KamlaDevi
|
()
|
|
52
|
Munakot
|
UT-11-008-016-001/10336-A
(GORIHAT)
|
3511008000NRG23240520220025204
|
24/05/2022
|
KU KAJAL
|
3511008WL003230
|
KU KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106617
|
|
KUKAJAL
|
()
|
|
53
|
Munakot
|
UT-11-008-016-001/10336-A
(GORIHAT)
|
3511008000NRG23240520220025205
|
24/05/2022
|
KU KARISHMA
|
3511008WL003230
|
KU KARISHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106618
|
|
KUKARISHMA
|
()
|
|
54
|
Munakot
|
UT-11-008-016-001/113140
(GORIHAT)
|
3511008000NRG23240520220025207
|
24/05/2022
|
KAVITA BISHT
|
3511008WL003230
|
KAVITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106575
|
|
KAVITABISHT
|
()
|
|
55
|
Munakot
|
UT-11-008-016-001/113151
(GORIHAT)
|
3511008000NRG23240520220025208
|
24/05/2022
|
priynka bisht
|
3511008WL003230
|
priynka bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106620
|
|
priynkabisht
|
()
|
|
56
|
Munakot
|
UT-11-008-016-001/113153
(GORIHAT)
|
3511008000NRG23240520220025210
|
24/05/2022
|
JYOTI DHARIYAL
|
3511008WL003230
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106550
|
|
JYOTIDHARIYAL
|
()
|
|
57
|
Munakot
|
UT-11-008-016-001/11924
(GORIHAT)
|
3511008000NRG23240520220025213
|
24/05/2022
|
RAJKUMARI
|
3511008WL003230
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106512
|
|
RAJKUMARI
|
()
|
|
58
|
Munakot
|
UT-11-008-016-001/11930
(GORIHAT)
|
3511008000NRG23240520220025242
|
24/05/2022
|
DEEPAK SINGH
|
3511008WL003231
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106580
|
|
DEEPAKSINGH
|
()
|
|
59
|
Munakot
|
UT-11-008-016-001/11938
(GORIHAT)
|
3511008000NRG23240520220025215
|
24/05/2022
|
PRIYANKA BISHT
|
3511008WL003230
|
PRIYANKA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106511
|
|
PRIYANKABISHT
|
()
|
|
60
|
Munakot
|
UT-11-008-016-001/11942
(GORIHAT)
|
3511008000NRG23240520220025216
|
24/05/2022
|
DEEPA DEVI
|
3511008WL003230
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106615
|
|
DEEPADEVI
|
()
|
|
61
|
Munakot
|
UT-11-008-016-001/11943
(GORIHAT)
|
3511008000NRG23240520220025218
|
24/05/2022
|
KUNDAN SINGH
|
3511008WL003230
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106581
|
|
KUNDANSINGH
|
()
|
|
62
|
Munakot
|
UT-11-008-016-001/11943
(GORIHAT)
|
3511008000NRG23240520220025217
|
24/05/2022
|
RAJNI DEVI
|
3511008WL003230
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106534
|
|
RAJNIDEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-016-001/11949
(GORIHAT)
|
3511008000NRG23240520220025219
|
24/05/2022
|
HOSIYAR SINGH
|
3511008WL003230
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106595
|
|
HOSIYARSINGH
|
()
|
|
64
|
Munakot
|
UT-11-008-016-001/11949
(GORIHAT)
|
3511008000NRG23240520220025220
|
24/05/2022
|
MANJU DEVI
|
3511008WL003230
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106623
|
|
MANJUDEVI
|
()
|
|
65
|
Munakot
|
UT-11-008-016-001/263
(GORIHAT)
|
3511008000NRG23240520220025222
|
24/05/2022
|
Nirmla Devi
|
3511008WL003230
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106536
|
|
NirmlaDevi
|
()
|
|
66
|
Munakot
|
UT-11-008-016-001/264
(GORIHAT)
|
3511008000NRG23240520220025223
|
24/05/2022
|
Bishan Singh
|
3511008WL003230
|
Bishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106578
|
|
BishanSingh
|
()
|
|
67
|
Munakot
|
UT-11-008-016-001/302
(GORIHAT)
|
3511008000NRG23240520220025246
|
24/05/2022
|
NARU DEVI
|
3511008WL003231
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106606
|
|
NARUDEVI
|
()
|
|
68
|
Munakot
|
UT-11-008-016-001/392
(GORIHAT)
|
3511008000NRG23240520220025248
|
24/05/2022
|
Tara Devi
|
3511008WL003231
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670106537
|
|
TaraDevi
|
()
|
|
69
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23240520220025063
|
24/05/2022
|
AJAY KUMAR
|
3511008WL003221
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670106518
|
|
AJAYKUMAR
|
()
|
|
70
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23240520220025060
|
24/05/2022
|
GEETA DEVI
|
3511008WL003221
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106616
|
|
GEETADEVI
|
()
|
|
71
|
Munakot
|
UT-11-008-018-001/4798
(GHUNSERAGAON)
|
3511008000NRG23240520220025068
|
24/05/2022
|
KAILASH RAM
|
3511008WL003221
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106568
|
|
KAILASHRAM
|
()
|
|
72
|
Munakot
|
UT-11-008-045-001/5370
(BEESABAJERH)
|
3511008000NRG23240520220025047
|
24/05/2022
|
DEEPA DEVI
|
3511008WL003219
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670106602
|
|
DEEPADEVI
|
()
|
|
73
|
Munakot
|
UT-11-008-045-001/5452
(BEESABAJERH)
|
3511008000NRG23240520220025050
|
24/05/2022
|
HARISH RAM
|
3511008WL003219
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106528
|
|
HARISHRAM
|
()
|
|
74
|
Munakot
|
UT-11-008-045-001/5452
(BEESABAJERH)
|
3511008000NRG23240520220025051
|
24/05/2022
|
LAXMI DEVI
|
3511008WL003219
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106619
|
|
LAXMIDEVI
|
()
|
|
75
|
Munakot
|
UT-11-008-045-004/5200
(BEESABAJERH)
|
3511008000NRG23240520220025052
|
24/05/2022
|
BASANTI DEVI
|
3511008WL003219
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670106529
|
|
BASANTIDEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-045-004/5207
(BEESABAJERH)
|
3511008000NRG23240520220025053
|
24/05/2022
|
PREMA DEVI
|
3511008WL003219
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670106603
|
|
PREMADEVI
|
()
|
|
77
|
Munakot
|
UT-11-008-046-001/1451
(BUDALGAON)
|
3511008000NRG23240520220024193
|
24/05/2022
|
SHER SINGH
|
3511008WL003102
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670106601
|
|
SHERSINGH
|
()
|
|
78
|
Munakot
|
UT-11-008-046-001/1576
(BUDALGAON)
|
3511008000NRG23240520220024198
|
24/05/2022
|
HARSHWARDHAN SINGH SAUN
|
3511008WL003102
|
HARSHWARDHAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670106521
|
|
HARSHWARDHANSINGHSAUN
|
()
|
|
79
|
Munakot
|
UT-11-008-046-001/4111
(BUDALGAON)
|
3511008000NRG23240520220024201
|
24/05/2022
|
Sunita Devi
|
3511008WL003102
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670106519
|
|
SunitaDevi
|
()
|
|
80
|
Munakot
|
UT-11-008-047-001/1100378
(BHATERI)
|
3511008000NRG23240520220025177
|
24/05/2022
|
Deepak Ram
|
3511008WL003229
|
Deepak Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106621
|
|
DeepakRam
|
()
|
|
81
|
Munakot
|
UT-11-008-047-001/1100379
(BHATERI)
|
3511008000NRG23240520220025179
|
24/05/2022
|
Aasha Devi
|
3511008WL003229
|
Aasha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106625
|
|
AashaDevi
|
()
|
|
82
|
Munakot
|
UT-11-008-047-001/1100379
(BHATERI)
|
3511008000NRG23240520220025178
|
24/05/2022
|
Sanjay Ram
|
3511008WL003229
|
Sanjay Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106622
|
|
SanjayRam
|
()
|
|
83
|
Munakot
|
UT-11-008-047-001/1100385
(BHATERI)
|
3511008000NRG23240520220025180
|
24/05/2022
|
Shakuntala Devi
|
3511008WL003229
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106588
|
|
ShakuntalaDevi
|
()
|
|
84
|
Munakot
|
UT-11-008-047-001/1100387
(BHATERI)
|
3511008000NRG23240520220025181
|
24/05/2022
|
Kundal Ram
|
3511008WL003229
|
Kundal Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106587
|
|
KundalRam
|
()
|
|
85
|
Munakot
|
UT-11-008-047-001/1100387
(BHATERI)
|
3511008000NRG23240520220025182
|
24/05/2022
|
Kunti Devi
|
3511008WL003229
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106582
|
|
KuntiDevi
|
()
|
|
86
|
Munakot
|
UT-11-008-047-001/1100388
(BHATERI)
|
3511008000NRG23240520220025183
|
24/05/2022
|
pooja Devi
|
3511008WL003229
|
pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106598
|
|
poojaDevi
|
()
|
|
87
|
Munakot
|
UT-11-008-047-001/1100389
(BHATERI)
|
3511008000NRG23240520220025184
|
24/05/2022
|
Renu Devi
|
3511008WL003229
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106516
|
|
RenuDevi
|
()
|
|
88
|
Munakot
|
UT-11-008-047-001/1100392
(BHATERI)
|
3511008000NRG23240520220025186
|
24/05/2022
|
Jamuna Devi
|
3511008WL003229
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106590
|
|
JamunaDevi
|
()
|
|
89
|
Munakot
|
UT-11-008-047-001/1100392
(BHATERI)
|
3511008000NRG23240520220025185
|
24/05/2022
|
Mohan Ram
|
3511008WL003229
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106610
|
|
MohanRam
|
()
|
|
90
|
Munakot
|
UT-11-008-047-001/1100431
(BHATERI)
|
3511008000NRG23240520220025187
|
24/05/2022
|
MOHAN RAM
|
3511008WL003229
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106523
|
|
MOHANRAM
|
()
|
|
91
|
Munakot
|
UT-11-008-047-001/110157
(BHATERI)
|
3511008000NRG23240520220025188
|
24/05/2022
|
VIMLA DEVI
|
3511008WL003229
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106589
|
|
VIMLADEVI
|
()
|
|
92
|
Munakot
|
UT-11-008-047-001/110158
(BHATERI)
|
3511008000NRG23240520220025189
|
24/05/2022
|
KALYAN RAM
|
3511008WL003229
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106579
|
|
KALYANRAM
|
()
|
|
93
|
Munakot
|
UT-11-008-047-001/110158
(BHATERI)
|
3511008000NRG23240520220025190
|
24/05/2022
|
SARSWATI DEVI
|
3511008WL003229
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106517
|
|
SARSWATIDEVI
|
()
|
|
94
|
Munakot
|
UT-11-008-047-001/110160
(BHATERI)
|
3511008000NRG23240520220025191
|
24/05/2022
|
DEVKI DEVI
|
3511008WL003229
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106609
|
|
DEVKIDEVI
|
()
|
|
95
|
Munakot
|
UT-11-008-047-001/110161
(BHATERI)
|
3511008000NRG23240520220025193
|
24/05/2022
|
KIRAN DEVI
|
3511008WL003229
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106514
|
|
KIRANDEVI
|
()
|
|
96
|
Munakot
|
UT-11-008-047-001/110161
(BHATERI)
|
3511008000NRG23240520220025192
|
24/05/2022
|
ROHIT KUMAR
|
3511008WL003229
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106515
|
|
ROHITKUMAR
|
()
|
|
97
|
Munakot
|
UT-11-008-047-001/9828
(BHATERI)
|
3511008000NRG23240520220025195
|
24/05/2022
|
Meena Devi
|
3511008WL003229
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106583
|
|
MeenaDevi
|
()
|
|
98
|
Munakot
|
UT-11-008-047-001/9828
(BHATERI)
|
3511008000NRG23240520220025194
|
24/05/2022
|
Ramesh Ram
|
3511008WL003229
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106624
|
|
RameshRam
|
()
|
|
99
|
Munakot
|
UT-11-008-049-001/5679
(BHORHI)
|
3511008000NRG23240520220025058
|
24/05/2022
|
BABITA TIWARI
|
3511008WL003220
|
BABITA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106526
|
|
BABITATIWARI
|
()
|
|
100
|
Munakot
|
UT-11-008-052-001/4888
(MARKHARAYAT)
|
3511008000NRG23240520220025083
|
24/05/2022
|
DEEPAK SINGH
|
3511008WL003225
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106520
|
|
DEEPAKSINGH
|
()
|
|
101
|
Munakot
|
UT-11-008-052-001/4931
(MARKHARAYAT)
|
3511008000NRG23240520220025091
|
24/05/2022
|
JYOTI
|
3511008WL003225
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106524
|
|
JYOTI
|
()
|
|
102
|
Munakot
|
UT-11-008-052-001/4949
(MARKHARAYAT)
|
3511008000NRG23240520220025093
|
24/05/2022
|
Gokul Bhatt
|
3511008WL003225
|
Gokul Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106591
|
|
GokulBhatt
|
()
|
|
103
|
Munakot
|
UT-11-008-052-001/4990
(MARKHARAYAT)
|
3511008000NRG23240520220025097
|
24/05/2022
|
DEEPA DEVI
|
3511008WL003225
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106531
|
|
DEEPADEVI
|
()
|
|
104
|
Munakot
|
UT-11-008-052-001/5002
(MARKHARAYAT)
|
3511008000NRG23240520220025099
|
24/05/2022
|
HEMA DEVI
|
3511008WL003225
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106592
|
|
HEMADEVI
|
()
|
|
105
|
Munakot
|
UT-11-008-052-001/5140
(MARKHARAYAT)
|
3511008000NRG23240520220025110
|
24/05/2022
|
PAWAN SINGH KHARAYAT
|
3511008WL003225
|
PAWAN SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106510
|
|
PAWANSINGHKHARAYAT
|
()
|
|
106
|
Munakot
|
UT-11-008-064-001/5165
(SATSHILLING)
|
3511008000NRG23240520220025129
|
24/05/2022
|
HARISH KUMAR
|
3511008WL003226
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106522
|
|
HARISHKUMAR
|
()
|
|
107
|
Munakot
|
UT-11-008-064-001/5165
(SATSHILLING)
|
3511008000NRG23240520220025128
|
24/05/2022
|
MANJU DEVI
|
3511008WL003226
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106593
|
|
MANJUDEVI
|
()
|
|
108
|
Munakot
|
UT-11-008-064-001/5165
(SATSHILLING)
|
3511008000NRG23240520220025130
|
24/05/2022
|
RASHMI
|
3511008WL003226
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106513
|
|
RASHMI
|
()
|
|
109
|
Munakot
|
UT-11-008-064-001/8789
(SATSHILLING)
|
3511008000NRG23240520220025134
|
24/05/2022
|
DEEPA DEVI
|
3511008WL003226
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106532
|
|
DEEPADEVI
|
()
|
|
110
|
Munakot
|
UT-11-008-064-001/8797
(SATSHILLING)
|
3511008000NRG23240520220025135
|
24/05/2022
|
Chandra Singh
|
3511008WL003226
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670106530
|
|
ChandraSingh
|
()
|
|
111
|
Munakot
|
UT-11-008-064-001/8797
(SATSHILLING)
|
3511008000NRG23240520220025136
|
24/05/2022
|
SANGEETA KHARAYAT
|
3511008WL003226
|
SANGEETA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670106600
|
|
SANGEETAKHARAYAT
|
()
|
|
112
|
Munakot
|
UT-11-008-064-001/8802
(SATSHILLING)
|
3511008000NRG23240520220025138
|
24/05/2022
|
MANJU KHARAYAT
|
3511008WL003226
|
MANJU KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106599
|
|
MANJUKHARAYAT
|
()
|
|
113
|
Munakot
|
UT-11-008-064-001/8802
(SATSHILLING)
|
3511008000NRG23240520220025137
|
24/05/2022
|
RAJENDRE SINGH
|
3511008WL003226
|
RAJENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106525
|
|
RAJENDRESINGH
|
()
|
|
114
|
Munakot
|
UT-11-008-064-001/8819
(SATSHILLING)
|
3511008000NRG23240520220025140
|
24/05/2022
|
NARENDAR SINGH
|
3511008WL003226
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670106571
|
|
NARENDARSINGH
|
()
|
|
115
|
Munakot
|
UT-11-008-064-001/8819
(SATSHILLING)
|
3511008000NRG23240520220025141
|
24/05/2022
|
NISHA KHARAYAT
|
3511008WL003226
|
NISHA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670106570
|
|
NISHAKHARAYAT
|
()
|
|
116
|
Munakot
|
UT-11-008-064-001/8826
(SATSHILLING)
|
3511008000NRG23240520220025143
|
24/05/2022
|
JANAK SINGH
|
3511008WL003226
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106608
|
|
JANAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205971
|
205971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265611
|
265611
|
|
|
|
|
|
|
|