|
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-11-008-047-001/110135
(BHATERI)
|
3511008000NRG23300620220045342
|
30/06/2022
|
KAILASH SINGH
|
3511008WL006164
|
KAILASH SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160438
|
|
KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-065-001/9710
(SIMALKOTE)
|
3511008000NRG23300620220045482
|
30/06/2022
|
MOHIT SINGH WALDIA
|
3511008WL006179
|
MOHIT SINGH WALDIA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160542
|
|
MOHIT SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-047-001/1100405
(BHATERI)
|
3511008000NRG23300620220045334
|
30/06/2022
|
MANOJ SINGH
|
3511008WL006164
|
MANOJ SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160541
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-030-001/9968
(DEVDAR)
|
3511008000NRG23300620220045561
|
30/06/2022
|
GOPAL SINGH
|
3511008WL006187
|
GOPAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160540
|
|
MR GOPAL SINGH WALDIA
|
()
|
|
5
|
Munakot
|
UT-11-008-030-001/9975
(DEVDAR)
|
3511008000NRG23300620220045567
|
30/06/2022
|
NAMITA WALDIA
|
3511008WL006187
|
NAMITA WALDIA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160439
|
|
MISS NAMITA
|
()
|
|
6
|
Munakot
|
UT-11-008-030-001/9975
(DEVDAR)
|
3511008000NRG23300620220045568
|
30/06/2022
|
YOGESH SINGH
|
3511008WL006187
|
YOGESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160441
|
|
MR YOGESH SINGH WALDIA
|
()
|
|
7
|
Munakot
|
UT-11-008-030-001/99812
(DEVDAR)
|
3511008000NRG23300620220045569
|
30/06/2022
|
CHANDRA BAHADUR THAPA
|
3511008WL006187
|
CHANDRA BAHADUR THAPA
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160440
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
8
|
Munakot
|
UT-11-008-065-001/9310
(SIMALKOTE)
|
3511008000NRG23300620220045470
|
30/06/2022
|
MAYANK SINGH
|
3511008WL006179
|
MAYANK SINGH
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160539
|
|
MR MAYANK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-047-001/1100355
(BHATERI)
|
3511008000NRG23300620220045325
|
30/06/2022
|
KESAV RAJ BHATT
|
3511008WL006164
|
KESAV RAJ BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160444
|
|
MR KESHAV RAJ BHATT
|
()
|
|
10
|
Munakot
|
UT-11-008-047-001/1100428
(BHATERI)
|
3511008000NRG23300620220045337
|
30/06/2022
|
heera devi
|
3511008WL006164
|
heera devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160443
|
|
MRS HEERA DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-047-001/110218
(BHATERI)
|
3511008000NRG23300620220045344
|
30/06/2022
|
HOSHIYAR SINGH
|
3511008WL006164
|
HOSHIYAR SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160442
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-047-001/1100354
(BHATERI)
|
3511008000NRG23300620220045324
|
30/06/2022
|
MAYA DEVI
|
3511008WL006164
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160445
|
|
MR VIKRAM SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-065-001/9326
(SIMALKOTE)
|
3511008000NRG23300620220045479
|
30/06/2022
|
DEEPAK BHATT
|
3511008WL006179
|
DEEPAK BHATT
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160538
|
|
MR DEEPAK BHATT
|
()
|
|
14
|
Munakot
|
UT-11-008-065-001/9326
(SIMALKOTE)
|
3511008000NRG23300620220045478
|
30/06/2022
|
DEVKI DEVI
|
3511008WL006179
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160537
|
|
MRS DEVKI DEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-065-001/9326
(SIMALKOTE)
|
3511008000NRG23300620220045480
|
30/06/2022
|
MANOJ BHATT
|
3511008WL006179
|
MANOJ BHATT
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160536
|
|
MR MANOJ BHATT
|
()
|
|
16
|
Munakot
|
UT-11-008-070-002/10016
(SAUNGAON)
|
3511008000NRG23300620220045454
|
30/06/2022
|
RAJESHWARI DEVI
|
3511008WL006178
|
RAJESHWARI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160446
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-039-001/2646
(BARABE)
|
3511008000NRG23300620220045449
|
30/06/2022
|
DEEPAK CHANDRA JOSHI
|
3511008WL006177
|
DEEPAK CHANDRA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160449
|
|
MR DEEPAK CHANDRA JOSHI
|
()
|
|
18
|
Munakot
|
UT-11-008-039-001/2711
(BARABE)
|
3511008000NRG23300620220045451
|
30/06/2022
|
TANUJA JOSHI
|
3511008WL006177
|
TANUJA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160448
|
|
MISS TANUJA JOSHI
|
()
|
|
19
|
Munakot
|
UT-11-008-039-001/2711
(BARABE)
|
3511008000NRG23300620220045450
|
30/06/2022
|
YATIN JOSHI
|
3511008WL006177
|
YATIN JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160535
|
|
MR YATIN JOSHI
|
()
|
|
20
|
Munakot
|
UT-11-008-039-001/2713
(BARABE)
|
3511008000NRG23300620220045452
|
30/06/2022
|
NARAYAN DATT JOSHI
|
3511008WL006177
|
NARAYAN DATT JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160447
|
|
MR NARAYAN DUTT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-065-001/9324
(SIMALKOTE)
|
3511008000NRG23300620220045475
|
30/06/2022
|
MONIKA BHATT
|
3511008WL006179
|
MONIKA BHATT
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160450
|
|
MISS MONIKA BHATT
|
()
|
|
22
|
Munakot
|
UT-11-008-065-001/9324
(SIMALKOTE)
|
3511008000NRG23300620220045474
|
30/06/2022
|
NIRMALA BHATT
|
3511008WL006179
|
NIRMALA BHATT
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160534
|
|
MRS NIRMALA BHATT
|
()
|
|
23
|
Munakot
|
UT-11-008-065-001/9324
(SIMALKOTE)
|
3511008000NRG23300620220045476
|
30/06/2022
|
UJJWAL BHATT
|
3511008WL006179
|
UJJWAL BHATT
|
00415
|
SBIN0010591
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160451
|
|
MR UJJWAL BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-030-001/9964
(DEVDAR)
|
3511008000NRG23300620220045559
|
30/06/2022
|
HEMA WALDIA
|
3511008WL006187
|
HEMA WALDIA
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160454
|
|
MRS HEMA WALDIYA
|
()
|
|
25
|
Munakot
|
UT-11-008-030-001/9974
(DEVDAR)
|
3511008000NRG23300620220045565
|
30/06/2022
|
KUNDAN SINGH
|
3511008WL006187
|
KUNDAN SINGH
|
00415
|
SBIN0011328
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160452
|
|
MR KUNDAN SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-065-001/9309
(SIMALKOTE)
|
3511008000NRG23300620220045468
|
30/06/2022
|
PANKAJ SINGH NAGARKOTI
|
3511008WL006179
|
PANKAJ SINGH NAGARKOTI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160453
|
|
MR PANKAJ SINGH NAGARKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-047-001/1100402
(BHATERI)
|
3511008000NRG23300620220045333
|
30/06/2022
|
REKHA BHATT
|
3511008WL006164
|
REKHA BHATT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160533
|
|
MRS REKHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23300620220045364
|
30/06/2022
|
SANDEEP CHAND
|
3511008WL006165
|
SANDEEP CHAND
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160519
|
|
SANDEEP CHAND
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/110360
(BHATERI)
|
3511008000NRG23300620220045346
|
30/06/2022
|
GEETA DEVI
|
3511008WL006164
|
GEETA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160518
|
|
GEETA DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/110360
(BHATERI)
|
3511008000NRG23300620220045347
|
30/06/2022
|
PIYUSH SINGH BISHT
|
3511008WL006164
|
PIYUSH SINGH BISHT
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160517
|
|
PIYUSH SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-014-001/1652
(GAINA)
|
3511008000NRG23300620220045351
|
30/06/2022
|
MAHESH CHAND
|
3511008WL006165
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160513
|
|
MAHESH CHAND
|
()
|
|
32
|
Munakot
|
UT-11-008-014-001/1670
(GAINA)
|
3511008000NRG23300620220045356
|
30/06/2022
|
JYOTI CHAND
|
3511008WL006165
|
JYOTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160508
|
|
JYOTI CHAND
|
()
|
|
33
|
Munakot
|
UT-11-008-014-001/1671
(GAINA)
|
3511008000NRG23300620220045358
|
30/06/2022
|
Miss NEELAM CHAND
|
3511008WL006165
|
Miss NEELAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160472
|
|
Miss NEELAM CHAND
|
()
|
|
34
|
Munakot
|
UT-11-008-014-001/1694
(GAINA)
|
3511008000NRG23300620220045361
|
30/06/2022
|
GANESH RAM
|
3511008WL006165
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160474
|
|
GANESH RAM
|
()
|
|
35
|
Munakot
|
UT-11-008-014-001/1694
(GAINA)
|
3511008000NRG23300620220045360
|
30/06/2022
|
VANDANA DEVI
|
3511008WL006165
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160496
|
|
VANDANA DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-014-001/25697
(GAINA)
|
3511008000NRG23300620220045362
|
30/06/2022
|
ANKITA CHAND
|
3511008WL006165
|
ANKITA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160516
|
|
ANKITA CHAND
|
()
|
|
37
|
Munakot
|
UT-11-008-014-001/25703
(GAINA)
|
3511008000NRG23300620220045363
|
30/06/2022
|
PUSHPA DEVI
|
3511008WL006165
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160461
|
|
PUSHPA DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23300620220045366
|
30/06/2022
|
GEETA DEVI
|
3511008WL006165
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160457
|
|
GEETA DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-014-001/25705
(GAINA)
|
3511008000NRG23300620220045365
|
30/06/2022
|
KHEEM CHAND
|
3511008WL006165
|
KHEEM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160456
|
|
KHEEM CHAND
|
()
|
|
40
|
Munakot
|
UT-11-008-014-001/25717
(GAINA)
|
3511008000NRG23300620220045367
|
30/06/2022
|
MAHESHWARI DEVI
|
3511008WL006165
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160514
|
|
MAHESHWARI DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-014-001/25719
(GAINA)
|
3511008000NRG23300620220045368
|
30/06/2022
|
narender kumar
|
3511008WL006165
|
narender kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160467
|
|
narender kumar
|
()
|
|
42
|
Munakot
|
UT-11-008-014-001/2715
(GAINA)
|
3511008000NRG23300620220045369
|
30/06/2022
|
ANSHU DEVI
|
3511008WL006165
|
ANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160501
|
|
ANSHU DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-014-001/2730
(GAINA)
|
3511008000NRG23300620220045370
|
30/06/2022
|
SHANTI DEVI
|
3511008WL006165
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160499
|
|
SHANTI DEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-014-001/2731
(GAINA)
|
3511008000NRG23300620220045371
|
30/06/2022
|
RAGHUVEER CHAND
|
3511008WL006165
|
RAGHUVEER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160500
|
|
RAGHUVEER CHAND
|
()
|
|
45
|
Munakot
|
UT-11-008-030-001/6607
(DEVDAR)
|
3511008000NRG23300620220045547
|
30/06/2022
|
HEERA DEVI
|
3511008WL006187
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160477
|
|
HEERA DEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-030-001/6607
(DEVDAR)
|
3511008000NRG23300620220045548
|
30/06/2022
|
RUPA DEVI
|
3511008WL006187
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160466
|
|
RUPA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-030-001/6610
(DEVDAR)
|
3511008000NRG23300620220045503
|
30/06/2022
|
Rukmani Devi
|
3511008WL006182
|
Rukmani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160478
|
|
Rukmani Devi
|
()
|
|
48
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG23300620220045507
|
30/06/2022
|
Babita Devi
|
3511008WL006182
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160486
|
|
Babita Devi
|
()
|
|
49
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG23300620220045505
|
30/06/2022
|
Vimla Devi
|
3511008WL006182
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160476
|
|
Vimla Devi
|
()
|
|
50
|
Munakot
|
UT-11-008-030-001/6694
(DEVDAR)
|
3511008000NRG23300620220045551
|
30/06/2022
|
VIMLA DEVI
|
3511008WL006187
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160491
|
|
VIMLA DEVI
|
()
|
|
51
|
Munakot
|
UT-11-008-030-001/6728
(DEVDAR)
|
3511008000NRG23300620220045555
|
30/06/2022
|
NIRMLA WALDIA
|
3511008WL006187
|
NIRMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160498
|
|
NIRMLA WALDIA
|
()
|
|
52
|
Munakot
|
UT-11-008-030-001/9963
(DEVDAR)
|
3511008000NRG23300620220045556
|
30/06/2022
|
PANKAJ WALDIA
|
3511008WL006187
|
PANKAJ WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160497
|
|
PANKAJ WALDIA
|
()
|
|
53
|
Munakot
|
UT-11-008-030-001/9963
(DEVDAR)
|
3511008000NRG23300620220045557
|
30/06/2022
|
SANGEETA WALDIA
|
3511008WL006187
|
SANGEETA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160468
|
|
SANGEETA WALDIA
|
()
|
|
54
|
Munakot
|
UT-11-008-030-001/9964
(DEVDAR)
|
3511008000NRG23300620220045558
|
30/06/2022
|
PREM SINGH
|
3511008WL006187
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160506
|
|
PREM SINGH
|
()
|
|
55
|
Munakot
|
UT-11-008-030-001/9965
(DEVDAR)
|
3511008000NRG23300620220045560
|
30/06/2022
|
NEETU WALDIA
|
3511008WL006187
|
NEETU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160492
|
|
NEETU WALDIA
|
()
|
|
56
|
Munakot
|
UT-11-008-030-001/9968
(DEVDAR)
|
3511008000NRG23300620220045562
|
30/06/2022
|
DEEPA WALDIA
|
3511008WL006187
|
DEEPA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160463
|
|
DEEPA WALDIA
|
()
|
|
57
|
Munakot
|
UT-11-008-030-001/9973
(DEVDAR)
|
3511008000NRG23300620220045564
|
30/06/2022
|
BHAWANA WALDIA
|
3511008WL006187
|
BHAWANA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160504
|
|
BHAWANA WALDIA
|
()
|
|
58
|
Munakot
|
UT-11-008-030-001/9973
(DEVDAR)
|
3511008000NRG23300620220045563
|
30/06/2022
|
PINKI WALDIA
|
3511008WL006187
|
PINKI WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160484
|
|
PINKI WALDIA
|
()
|
|
59
|
Munakot
|
UT-11-008-030-001/9974
(DEVDAR)
|
3511008000NRG23300620220045566
|
30/06/2022
|
MANJU DEVI
|
3511008WL006187
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160475
|
|
MANJU DEVI
|
()
|
|
60
|
Munakot
|
UT-11-008-030-001/99812
(DEVDAR)
|
3511008000NRG23300620220045570
|
30/06/2022
|
GEETA THAPA
|
3511008WL006187
|
GEETA THAPA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160480
|
|
GEETA THAPA
|
()
|
|
61
|
Munakot
|
UT-11-008-043-001/1594
(VILAEE)
|
3511008000NRG23300620220045490
|
30/06/2022
|
CHANDRA PRASAD
|
3511008WL006180
|
CHANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160526
|
|
CHANDRA PRASAD
|
()
|
|
62
|
Munakot
|
UT-11-008-043-001/1594
(VILAEE)
|
3511008000NRG23300620220045491
|
30/06/2022
|
SUNITA DEVI
|
3511008WL006180
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160525
|
|
SUNITA DEVI
|
()
|
|
63
|
Munakot
|
UT-11-008-047-001/1100353
(BHATERI)
|
3511008000NRG23300620220045323
|
30/06/2022
|
SANTOSHI DEVI
|
3511008WL006164
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160521
|
|
SANTOSHI DEVI
|
()
|
|
64
|
Munakot
|
UT-11-008-047-001/1100355
(BHATERI)
|
3511008000NRG23300620220045326
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511008WL006164
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160490
|
|
BHAGIRATHI DEVI
|
()
|
|
65
|
Munakot
|
UT-11-008-047-001/110038
(BHATERI)
|
3511008000NRG23300620220045327
|
30/06/2022
|
LAXMI DEVI
|
3511008WL006164
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160469
|
|
LAXMI DEVI
|
()
|
|
66
|
Munakot
|
UT-11-008-047-001/1100399
(BHATERI)
|
3511008000NRG23300620220045329
|
30/06/2022
|
GIRISH CHANDRA BHATT
|
3511008WL006164
|
GIRISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160530
|
|
GIRISH CHANDRA BHATT
|
()
|
|
67
|
Munakot
|
UT-11-008-047-001/1100399
(BHATERI)
|
3511008000NRG23300620220045328
|
30/06/2022
|
USHA BHATT
|
3511008WL006164
|
USHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160503
|
|
USHA BHATT
|
()
|
|
68
|
Munakot
|
UT-11-008-047-001/1100401
(BHATERI)
|
3511008000NRG23300620220045330
|
30/06/2022
|
PRAYAG DATT
|
3511008WL006164
|
PRAYAG DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160458
|
|
PRAYAG DATT
|
()
|
|
69
|
Munakot
|
UT-11-008-047-001/1100401
(BHATERI)
|
3511008000NRG23300620220045331
|
30/06/2022
|
REWATI DEVI
|
3511008WL006164
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160489
|
|
REWATI DEVI
|
()
|
|
70
|
Munakot
|
UT-11-008-047-001/1100402
(BHATERI)
|
3511008000NRG23300620220045332
|
30/06/2022
|
GOKUL KUMAR BHATT
|
3511008WL006164
|
GOKUL KUMAR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160531
|
|
GOKUL KUMAR BHATT
|
()
|
|
71
|
Munakot
|
UT-11-008-047-001/1100418
(BHATERI)
|
3511008000NRG23300620220045335
|
30/06/2022
|
RENU DEVI
|
3511008WL006164
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160471
|
|
RENU DEVI
|
()
|
|
72
|
Munakot
|
UT-11-008-047-001/1100419
(BHATERI)
|
3511008000NRG23300620220045336
|
30/06/2022
|
GOPAL SINGH
|
3511008WL006164
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160520
|
|
GOPAL SINGH
|
()
|
|
73
|
Munakot
|
UT-11-008-047-001/110049
(BHATERI)
|
3511008000NRG23300620220045338
|
30/06/2022
|
SUMAN DEVI
|
3511008WL006164
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160473
|
|
SUMAN DEVI
|
()
|
|
74
|
Munakot
|
UT-11-008-047-001/110117
(BHATERI)
|
3511008000NRG23300620220045340
|
30/06/2022
|
RAVINDRA SINGH GOBARI
|
3511008WL006164
|
RAVINDRA SINGH GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160522
|
|
RAVINDRA SINGH GOBARI
|
()
|
|
75
|
Munakot
|
UT-11-008-047-001/110117
(BHATERI)
|
3511008000NRG23300620220045339
|
30/06/2022
|
VIMLA DEVI
|
3511008WL006164
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160529
|
|
VIMLA DEVI
|
()
|
|
76
|
Munakot
|
UT-11-008-047-001/110122
(BHATERI)
|
3511008000NRG23300620220045341
|
30/06/2022
|
JASAUDA DEVI
|
3511008WL006164
|
JASAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160459
|
|
JASAUDA DEVI
|
()
|
|
77
|
Munakot
|
UT-11-008-047-001/110135
(BHATERI)
|
3511008000NRG23300620220045343
|
30/06/2022
|
SANGEETA
|
3511008WL006164
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160470
|
|
SANGEETA
|
()
|
|
78
|
Munakot
|
UT-11-008-047-001/110228
(BHATERI)
|
3511008000NRG23300620220045345
|
30/06/2022
|
DINESH CHANDRA
|
3511008WL006164
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160464
|
|
DINESH CHANDRA
|
()
|
|
79
|
Munakot
|
UT-11-008-047-001/110371
(BHATERI)
|
3511008000NRG23300620220045348
|
30/06/2022
|
BASANTI DEVI
|
3511008WL006164
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160502
|
|
BASANTI DEVI
|
()
|
|
80
|
Munakot
|
UT-11-008-047-001/9992
(BHATERI)
|
3511008000NRG23300620220045350
|
30/06/2022
|
JAMUNA DEVI
|
3511008WL006164
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160528
|
|
JAMUNA DEVI
|
()
|
|
81
|
Munakot
|
UT-11-008-055-001/73811
(MARSOLI)
|
3511008000NRG23300620220045574
|
30/06/2022
|
BIRENDRA SINGH BISHT
|
3511008WL006188
|
BIRENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160487
|
|
BIRENDRA SINGH BISHT
|
()
|
|
82
|
Munakot
|
UT-11-008-055-001/73811
(MARSOLI)
|
3511008000NRG23300620220045573
|
30/06/2022
|
DEVKI DEVI
|
3511008WL006188
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160455
|
|
DEVKI DEVI
|
()
|
|
83
|
Munakot
|
UT-11-008-055-001/73811
(MARSOLI)
|
3511008000NRG23300620220045575
|
30/06/2022
|
KIRAN BISHT
|
3511008WL006188
|
KIRAN BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160483
|
|
KIRAN BISHT
|
()
|
|
84
|
Munakot
|
UT-11-008-055-001/7419
(MARSOLI)
|
3511008000NRG23300620220045579
|
30/06/2022
|
PANKAJ SINGH WALDIA
|
3511008WL006188
|
PANKAJ SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160505
|
|
PANKAJ SINGH WALDIA
|
()
|
|
85
|
Munakot
|
UT-11-008-055-001/7419
(MARSOLI)
|
3511008000NRG23300620220045580
|
30/06/2022
|
VIRENDRA WALDIA
|
3511008WL006188
|
VIRENDRA WALDIA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160495
|
|
VIRENDRA WALDIA
|
()
|
|
86
|
Munakot
|
UT-11-008-065-001/6842
(SIMALKOTE)
|
3511008000NRG23300620220045458
|
30/06/2022
|
RAJENDRA SINGH
|
3511008WL006179
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160479
|
|
RAJENDRA SINGH
|
()
|
|
87
|
Munakot
|
UT-11-008-065-001/6889
(SIMALKOTE)
|
3511008000NRG23300620220045464
|
30/06/2022
|
HIMANI WALDIA
|
3511008WL006179
|
HIMANI WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160507
|
|
HIMANI WALDIA
|
()
|
|
88
|
Munakot
|
UT-11-008-065-001/6889
(SIMALKOTE)
|
3511008000NRG23300620220045462
|
30/06/2022
|
JITENDRA SINGH WALDIA
|
3511008WL006179
|
JITENDRA SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160485
|
|
JITENDRA SINGH WALDIA
|
()
|
|
89
|
Munakot
|
UT-11-008-065-001/6889
(SIMALKOTE)
|
3511008000NRG23300620220045463
|
30/06/2022
|
UMA WALDIA
|
3511008WL006179
|
UMA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160488
|
|
UMA WALDIA
|
()
|
|
90
|
Munakot
|
UT-11-008-065-001/9298
(SIMALKOTE)
|
3511008000NRG23300620220045467
|
30/06/2022
|
POOJA DEVI
|
3511008WL006179
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160532
|
|
POOJA DEVI
|
()
|
|
91
|
Munakot
|
UT-11-008-065-001/9298
(SIMALKOTE)
|
3511008000NRG23300620220045466
|
30/06/2022
|
RAJENDRA SINGH
|
3511008WL006179
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160462
|
|
RAJENDRA SINGH
|
()
|
|
92
|
Munakot
|
UT-11-008-065-001/9310
(SIMALKOTE)
|
3511008000NRG23300620220045469
|
30/06/2022
|
RUPA DEVI
|
3511008WL006179
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160482
|
|
RUPA DEVI
|
()
|
|
93
|
Munakot
|
UT-11-008-065-001/9312
(SIMALKOTE)
|
3511008000NRG23300620220045471
|
30/06/2022
|
MUKESH SINGH
|
3511008WL006179
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160512
|
|
MUKESH SINGH
|
()
|
|
94
|
Munakot
|
UT-11-008-065-001/9323
(SIMALKOTE)
|
3511008000NRG23300620220045473
|
30/06/2022
|
DEEPAK SINGH NAGARKOTI
|
3511008WL006179
|
DEEPAK SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160524
|
|
DEEPAK SINGH NAGARKOTI
|
()
|
|
95
|
Munakot
|
UT-11-008-065-001/9323
(SIMALKOTE)
|
3511008000NRG23300620220045472
|
30/06/2022
|
KISHAN SINGH NAGARKOTI
|
3511008WL006179
|
KISHAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160523
|
|
KISHAN SINGH NAGARKOTI
|
()
|
|
96
|
Munakot
|
UT-11-008-065-001/9326
(SIMALKOTE)
|
3511008000NRG23300620220045477
|
30/06/2022
|
GOVIND BALLABH
|
3511008WL006179
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160511
|
|
GOVIND BALLABH
|
()
|
|
97
|
Munakot
|
UT-11-008-065-001/9327
(SIMALKOTE)
|
3511008000NRG23300620220045481
|
30/06/2022
|
PUSHPA DEVI
|
3511008WL006179
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160527
|
|
PUSHPA DEVI
|
()
|
|
98
|
Munakot
|
UT-11-008-065-001/9716
(SIMALKOTE)
|
3511008000NRG23300620220045484
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511008WL006179
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160481
|
|
BHAGIRATHI DEVI
|
()
|
|
99
|
Munakot
|
UT-11-008-065-001/9716
(SIMALKOTE)
|
3511008000NRG23300620220045483
|
30/06/2022
|
DARVAN SINGH
|
3511008WL006179
|
DARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160510
|
|
DARVAN SINGH
|
()
|
|
100
|
Munakot
|
UT-11-008-065-001/9719
(SIMALKOTE)
|
3511008000NRG23300620220045488
|
30/06/2022
|
ANJALI WADIA
|
3511008WL006179
|
ANJALI WADIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160515
|
|
ANJALI WADIA
|
()
|
|
101
|
Munakot
|
UT-11-008-065-001/9719
(SIMALKOTE)
|
3511008000NRG23300620220045487
|
30/06/2022
|
HEMRAJ SINGH
|
3511008WL006179
|
HEMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160509
|
|
HEMRAJ SINGH
|
()
|
|
102
|
Munakot
|
UT-11-008-065-001/9719
(SIMALKOTE)
|
3511008000NRG23300620220045486
|
30/06/2022
|
NARAYAN SINGH
|
3511008WL006179
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160465
|
|
NARAYAN SINGH
|
()
|
|
103
|
Munakot
|
UT-11-008-065-001/9719
(SIMALKOTE)
|
3511008000NRG23300620220045485
|
30/06/2022
|
VIMLA DEVI
|
3511008WL006179
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160460
|
|
VIMLA DEVI
|
()
|
|
104
|
Munakot
|
UT-11-008-065-001/9733
(SIMALKOTE)
|
3511008000NRG23300620220045489
|
30/06/2022
|
NEETU WALDIA
|
3511008WL006179
|
NEETU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160494
|
|
NEETU WALDIA
|
()
|
|
105
|
Munakot
|
UT-11-008-070-002/10016
(SAUNGAON)
|
3511008000NRG23300620220045453
|
30/06/2022
|
HARI RAM
|
3511008WL006178
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160493
|
|
HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186375
|
186375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255174
|
255174
|
|
|
|
|
|
|
|