|
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-11-008-052-001/5118
(MARKHARAYAT)
|
3511008000NRG23240920220081451
|
24/09/2022
|
ANJALI KHARAYAT
|
3511008WL011431
|
ANJALI KHARAYAT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074216
|
|
ANJALI KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-033-001/9162
(DOBANS)
|
3511008000NRG23240920220081535
|
24/09/2022
|
MOHIT CHAND JOSHI
|
3511008WL011439
|
MOHIT CHAND JOSHI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074295
|
|
MOHIT CHAND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-020-001/8576
(CHIRALI)
|
3511008000NRG23240920220081525
|
24/09/2022
|
NANDA DEVI
|
3511008WL011438
|
NANDA DEVI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074217
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-038-002/6007
(PANKHOLI)
|
3511008000NRG23240920220081458
|
24/09/2022
|
SUMAN KAPRI
|
3511008WL011432
|
SUMAN KAPRI
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074219
|
|
SUMAN KAPRI
|
()
|
|
5
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG23240920220081460
|
24/09/2022
|
BHUWAN CHANDRA KAPRI
|
3511008WL011432
|
BHUWAN CHANDRA KAPRI
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074218
|
|
BHUWAN CHANDRA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-001-001/8864
(AKHULI)
|
3511008000NRG23240920220081495
|
24/09/2022
|
AJAY KARKI
|
3511008WL011437
|
AJAY KARKI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074293
|
|
AJAY KARKI
|
()
|
|
7
|
Munakot
|
UT-11-008-001-001/8864
(AKHULI)
|
3511008000NRG23240920220081494
|
24/09/2022
|
ARJUN SINGH
|
3511008WL011437
|
ARJUN SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074294
|
|
ARJUN SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-006-001/110195
(KATIYANI)
|
3511008000NRG23240920220081548
|
24/09/2022
|
HARAK SINGH
|
3511008WL011441
|
HARAK SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074292
|
|
HARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG23240920220081465
|
24/09/2022
|
REKHA JOSHI
|
3511008WL011433
|
REKHA JOSHI
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074228
|
|
MS REKHA JOSHI
|
()
|
|
10
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG23240920220081522
|
24/09/2022
|
DILIP THAPA
|
3511008WL011438
|
DILIP THAPA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074227
|
|
MR DILIP THAPA
|
()
|
|
11
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG23240920220081521
|
24/09/2022
|
MANJU DEVI
|
3511008WL011438
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074225
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-020-001/8584
(CHIRALI)
|
3511008000NRG23240920220081527
|
24/09/2022
|
SHANKAR SINGH
|
3511008WL011438
|
SHANKAR SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074224
|
|
MR SHANKAR SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23240920220081532
|
24/09/2022
|
MUKESH JOSHI
|
3511008WL011439
|
MUKESH JOSHI
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015074226
|
|
MR MUKESH JOSHI
|
()
|
|
14
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23240920220081531
|
24/09/2022
|
PRUSHTAM JOSHI
|
3511008WL011439
|
PRUSHTAM JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074221
|
|
MR PURUSOTTAM JOSHI
|
()
|
|
15
|
Munakot
|
UT-11-008-033-001/9123
(DOBANS)
|
3511008000NRG23240920220081533
|
24/09/2022
|
AMBA DATT
|
3511008WL011439
|
AMBA DATT
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074223
|
|
MR AMBA DATT JOSHI
|
()
|
|
16
|
Munakot
|
UT-11-008-038-002/6007
(PANKHOLI)
|
3511008000NRG23240920220081457
|
24/09/2022
|
KESHAV DUTT KAPARI
|
3511008WL011432
|
KESHAV DUTT KAPARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074220
|
|
MR KESHAV DUTT KAPARI
|
()
|
|
17
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG23240920220081459
|
24/09/2022
|
RENU KAPRI
|
3511008WL011432
|
RENU KAPRI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074222
|
|
MRS RENU KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG23240920220081544
|
24/09/2022
|
ARJUN SINGH
|
3511008WL011441
|
ARJUN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074232
|
|
MR ARJUN SINGH DHAMI
|
()
|
|
19
|
Munakot
|
UT-11-008-006-001/110191
(KATIYANI)
|
3511008000NRG23240920220081547
|
24/09/2022
|
bahadur singh
|
3511008WL011441
|
bahadur singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074229
|
|
MR BAHADUR SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-006-001/7684
(KATIYANI)
|
3511008000NRG23240920220081550
|
24/09/2022
|
BABITA DHAMI
|
3511008WL011441
|
BABITA DHAMI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074233
|
|
MRS BABITA DHAMI
|
()
|
|
21
|
Munakot
|
UT-11-008-016-001/113151
(GORIHAT)
|
3511008000NRG23240920220081539
|
24/09/2022
|
kishan singh
|
3511008WL011440
|
kishan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074291
|
|
MR KISHAN SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-067-003/1914
(SILONI)
|
3511008000NRG23230920220080747
|
24/09/2022
|
Dalip Singh
|
3511008WL011328
|
Dalip Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074230
|
|
MR DILIP SINGH SOUN
|
()
|
|
23
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23230920220080770
|
24/09/2022
|
KISHAN SINGH
|
3511008WL011329
|
KISHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074231
|
|
MR KISHAN SINGH
|
()
|
|
24
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23230920220080759
|
24/09/2022
|
Guddy Devi
|
3511008WL011328
|
Guddy Devi
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074234
|
|
MRS GUDDI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23230920220080762
|
24/09/2022
|
NARENDRA SINGH
|
3511008WL011328
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074290
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
26
|
Munakot
|
UT-11-008-038-004/5972
(PANKHOLI)
|
3511008000NRG23240920220081461
|
24/09/2022
|
LALIT MOHAN PANDEY
|
3511008WL011432
|
LALIT MOHAN PANDEY
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074235
|
|
MR LALIT MOHAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-001-001/8864
(AKHULI)
|
3511008000NRG23240920220081496
|
24/09/2022
|
PRASHANT KARKI
|
3511008WL011437
|
PRASHANT KARKI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074285
|
|
PRASHANT KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Munakot
|
UT-11-008-001-001/8342
(AKHULI)
|
3511008000NRG23240920220081490
|
24/09/2022
|
HOSHIYAR SINGH
|
3511008WL011437
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074239
|
|
HOSHIYAR SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-001-001/8342
(AKHULI)
|
3511008000NRG23240920220081491
|
24/09/2022
|
JAYANTI DEVI
|
3511008WL011437
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074256
|
|
JAYANTI DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-001-001/8354
(AKHULI)
|
3511008000NRG23240920220081493
|
24/09/2022
|
NARU DEVI
|
3511008WL011437
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074257
|
|
NARU DEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-001-001/8354
(AKHULI)
|
3511008000NRG23240920220081492
|
24/09/2022
|
RAMESH SINGH
|
3511008WL011437
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074252
|
|
RAMESH SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-001-001/8876
(AKHULI)
|
3511008000NRG23240920220081498
|
24/09/2022
|
HEMA KARKI
|
3511008WL011437
|
HEMA KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074262
|
|
HEMA KARKI
|
()
|
|
33
|
Munakot
|
UT-11-008-001-001/8876
(AKHULI)
|
3511008000NRG23240920220081497
|
24/09/2022
|
NARENDE SINGH
|
3511008WL011437
|
NARENDE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074240
|
|
NARENDE SINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-006-001/110176
(KATIYANI)
|
3511008000NRG23240920220081545
|
24/09/2022
|
RAKHI DHAMI
|
3511008WL011441
|
RAKHI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074273
|
|
RAKHI DHAMI
|
()
|
|
35
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG23240920220081546
|
24/09/2022
|
RAM SINGH
|
3511008WL011441
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074276
|
|
RAM SINGH
|
()
|
|
36
|
Munakot
|
UT-11-008-006-001/7791
(KATIYANI)
|
3511008000NRG23240920220081551
|
24/09/2022
|
CHANDRA SINGH
|
3511008WL011441
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074241
|
|
CHANDRA SINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG23240920220081466
|
24/09/2022
|
PANKAJ JOSHI
|
3511008WL011433
|
PANKAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074249
|
|
PANKAJ JOSHI
|
()
|
|
38
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23240920220081469
|
24/09/2022
|
DEEWAN SINGH
|
3511008WL011434
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074238
|
|
DEEWAN SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23240920220081470
|
24/09/2022
|
MANJU DEVU
|
3511008WL011434
|
MANJU DEVU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074237
|
|
MANJU DEVU
|
()
|
|
40
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23240920220081468
|
24/09/2022
|
SANDEEP SINGH
|
3511008WL011434
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074263
|
|
SANDEEP SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-012-001/9014
(GALAT)
|
3511008000NRG23240920220081471
|
24/09/2022
|
AASHISH SINGH
|
3511008WL011434
|
AASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074268
|
|
AASHISH SINGH
|
()
|
|
42
|
Munakot
|
UT-11-008-015-002/7899
(GONCHHNAYAWAD)
|
3511008000NRG23240920220081473
|
24/09/2022
|
DEVKI DEVI
|
3511008WL011435
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074264
|
|
DEVKI DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-015-002/7954
(GONCHHNAYAWAD)
|
3511008000NRG23240920220081476
|
24/09/2022
|
NARESH KUMAR
|
3511008WL011435
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074281
|
|
NARESH KUMAR
|
()
|
|
44
|
Munakot
|
UT-11-008-016-001/11953
(GORIHAT)
|
3511008000NRG23240920220081541
|
24/09/2022
|
RASHMI BISHT
|
3511008WL011440
|
RASHMI BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074286
|
|
RASHMI BISHT
|
()
|
|
45
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23240920220081500
|
24/09/2022
|
MOHAN RAM
|
3511008WL011438
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074269
|
|
MOHAN RAM
|
()
|
|
46
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23240920220081499
|
24/09/2022
|
SARASWATI DEVI
|
3511008WL011438
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074259
|
|
SARASWATI DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-020-001/8485
(CHIRALI)
|
3511008000NRG23240920220081502
|
24/09/2022
|
JAYA THAPA
|
3511008WL011438
|
JAYA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074288
|
|
JAYA THAPA
|
()
|
|
48
|
Munakot
|
UT-11-008-020-001/8499
(CHIRALI)
|
3511008000NRG23240920220081506
|
24/09/2022
|
VIMLA DEVI
|
3511008WL011438
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074260
|
|
VIMLA DEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23240920220081511
|
24/09/2022
|
SAURABH GURUNG
|
3511008WL011438
|
SAURABH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074243
|
|
SAURABH GURUNG
|
()
|
|
50
|
Munakot
|
UT-11-008-020-001/8528
(CHIRALI)
|
3511008000NRG23240920220081513
|
24/09/2022
|
ANITA DEVI
|
3511008WL011438
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074258
|
|
ANITA DEVI
|
()
|
|
51
|
Munakot
|
UT-11-008-020-001/8529
(CHIRALI)
|
3511008000NRG23240920220081514
|
24/09/2022
|
Dhana Devi
|
3511008WL011438
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074261
|
|
Dhana Devi
|
()
|
|
52
|
Munakot
|
UT-11-008-020-001/8560
(CHIRALI)
|
3511008000NRG23240920220081516
|
24/09/2022
|
ROSHANI THAPA
|
3511008WL011438
|
ROSHANI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074287
|
|
ROSHANI THAPA
|
()
|
|
53
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23240920220081523
|
24/09/2022
|
GOVIND THAPA
|
3511008WL011438
|
GOVIND THAPA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015074270
|
|
GOVIND THAPA
|
()
|
|
54
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23240920220081524
|
24/09/2022
|
MANJU DEVI
|
3511008WL011438
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074289
|
|
MANJU DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-020-001/8580
(CHIRALI)
|
3511008000NRG23240920220081526
|
24/09/2022
|
PARWATI DEVI
|
3511008WL011438
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074278
|
|
PARWATI DEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23240920220081529
|
24/09/2022
|
KHASHTI DEVI
|
3511008WL011439
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074246
|
|
KHASHTI DEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG23240920220081528
|
24/09/2022
|
MATHURA DATT JOSHI
|
3511008WL011439
|
MATHURA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074236
|
|
MATHURA DATT JOSHI
|
()
|
|
58
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG23240920220081530
|
24/09/2022
|
MUNNI DEVI
|
3511008WL011439
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074245
|
|
MUNNI DEVI
|
()
|
|
59
|
Munakot
|
UT-11-008-033-001/9162
(DOBANS)
|
3511008000NRG23240920220081536
|
24/09/2022
|
NEERAJ JOSHI
|
3511008WL011439
|
NEERAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074251
|
|
NEERAJ JOSHI
|
()
|
|
60
|
Munakot
|
UT-11-008-033-001/9162
(DOBANS)
|
3511008000NRG23240920220081534
|
24/09/2022
|
UMA JOSHI
|
3511008WL011439
|
UMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074244
|
|
UMA JOSHI
|
()
|
|
61
|
Munakot
|
UT-11-008-033-001/9164
(DOBANS)
|
3511008000NRG23240920220081537
|
24/09/2022
|
BHAWANI
|
3511008WL011439
|
BHAWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074265
|
|
BHAWANI
|
()
|
|
62
|
Munakot
|
UT-11-008-038-001/5864
(PANKHOLI)
|
3511008000NRG23240920220081454
|
24/09/2022
|
ANITA KAPARI
|
3511008WL011432
|
ANITA KAPARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074272
|
|
ANITA KAPARI
|
()
|
|
63
|
Munakot
|
UT-11-008-038-002/5991
(PANKHOLI)
|
3511008000NRG23240920220081456
|
24/09/2022
|
HARISH CHANDRA PUNETHA
|
3511008WL011432
|
HARISH CHANDRA PUNETHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074253
|
|
HARISH CHANDRA PUNETHA
|
()
|
|
64
|
Munakot
|
UT-11-008-038-004/5972
(PANKHOLI)
|
3511008000NRG23240920220081462
|
24/09/2022
|
NIRMALA PANDEY
|
3511008WL011432
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074255
|
|
NIRMALA PANDEY
|
()
|
|
65
|
Munakot
|
UT-11-008-052-001/4888
(MARKHARAYAT)
|
3511008000NRG23240920220081445
|
24/09/2022
|
DEEPAK SINGH
|
3511008WL011431
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074280
|
|
DEEPAK SINGH
|
()
|
|
66
|
Munakot
|
UT-11-008-052-001/4990
(MARKHARAYAT)
|
3511008000NRG23240920220081446
|
24/09/2022
|
DEEPA DEVI
|
3511008WL011431
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074248
|
|
DEEPA DEVI
|
()
|
|
67
|
Munakot
|
UT-11-008-057-001/113157
(RAJUIRA)
|
3511008000NRG23240920220081553
|
24/09/2022
|
LAL SINGH
|
3511008WL011442
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074250
|
|
LAL SINGH
|
()
|
|
68
|
Munakot
|
UT-11-008-057-001/113157
(RAJUIRA)
|
3511008000NRG23240920220081554
|
24/09/2022
|
TULSI DEVI
|
3511008WL011442
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074274
|
|
TULSI DEVI
|
()
|
|
69
|
Munakot
|
UT-11-008-067-001/2010
(SILONI)
|
3511008000NRG23230920220080765
|
24/09/2022
|
KAVITA DEVI
|
3511008WL011329
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074279
|
|
KAVITA DEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23230920220080769
|
24/09/2022
|
VIMLA SAUN
|
3511008WL011329
|
VIMLA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074254
|
|
VIMLA SAUN
|
()
|
|
71
|
Munakot
|
UT-11-008-067-003/1924
(SILONI)
|
3511008000NRG23230920220080751
|
24/09/2022
|
VINITA MAHAR
|
3511008WL011328
|
VINITA MAHAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015074277
|
|
VINITA MAHAR
|
()
|
|
72
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23230920220080753
|
24/09/2022
|
BASANT SINGH
|
3511008WL011328
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074275
|
|
BASANT SINGH
|
()
|
|
73
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG23230920220080756
|
24/09/2022
|
HANSI DEVI
|
3511008WL011328
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074247
|
|
HANSI DEVI
|
()
|
|
74
|
Munakot
|
UT-11-008-067-003/1949
(SILONI)
|
3511008000NRG23230920220080757
|
24/09/2022
|
Gokul Singh
|
3511008WL011328
|
Gokul Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074282
|
|
Gokul Singh
|
()
|
|
75
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG23230920220080758
|
24/09/2022
|
PURAN SINGH SAUN
|
3511008WL011328
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074284
|
|
PURAN SINGH SAUN
|
()
|
|
76
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23230920220080760
|
24/09/2022
|
Trilok Singh
|
3511008WL011328
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015074267
|
|
Trilok Singh
|
()
|
|
77
|
Munakot
|
UT-11-008-067-003/1960
(SILONI)
|
3511008000NRG23230920220080775
|
24/09/2022
|
PARMOD SINGH
|
3511008WL011329
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074283
|
|
PARMOD SINGH
|
()
|
|
78
|
Munakot
|
UT-11-008-067-003/2016
(SILONI)
|
3511008000NRG23230920220080763
|
24/09/2022
|
RAJNI SAUN
|
3511008WL011328
|
RAJNI SAUN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074242
|
|
RAJNI SAUN
|
()
|
|
79
|
Munakot
|
UT-11-008-067-003/2017
(SILONI)
|
3511008000NRG23230920220080764
|
24/09/2022
|
PUSHPA DEVI
|
3511008WL011328
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015074271
|
|
PUSHPA DEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-069-001/8819
(SAURHLEKH)
|
3511008000NRG23240920220081486
|
24/09/2022
|
SUNDAR KUMAR
|
3511008WL011436
|
SUNDAR KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074266
|
|
SUNDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130143
|
130143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195960
|
195960
|
|
|
|
|
|
|
|