|
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
|
DOIWALA
|
UT-02-004-003-001/358
(Ranipokhari Grant)
|
3502004000NRG23060720220040920
|
06/07/2022
|
NIKHIL KUKRETI
|
3502004WL003271
|
NIKHIL KUKRETI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162289
|
|
NIKHIL KUKRETI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/362
(Ranipokhari Grant)
|
3502004000NRG23060720220040856
|
06/07/2022
|
SANGEETA SHARMA
|
3502004WL003266
|
SANGEETA SHARMA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162254
|
|
SANGEETA SHARMA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-003-001/369
(Ranipokhari Grant)
|
3502004000NRG23060720220040933
|
06/07/2022
|
BABEETA
|
3502004WL003272
|
BABEETA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162267
|
|
BABEETA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/389
(Ranipokhari Grant)
|
3502004000NRG23060720220040890
|
06/07/2022
|
BABALU
|
3502004WL003269
|
BABALU
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162252
|
|
BABALU
|
()
|
|
5
|
DOIWALA
|
UT-02-004-003-001/436
(Ranipokhari Grant)
|
3502004000NRG23060720220040907
|
06/07/2022
|
REKHA
|
3502004WL003270
|
REKHA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162273
|
|
REKHA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23060720220040908
|
06/07/2022
|
GULAB SINGH
|
3502004WL003270
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162246
|
|
GULAB SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/46
(Ranipokhari Grant)
|
3502004000NRG23060720220040892
|
06/07/2022
|
KHUSHAL SINGH
|
3502004WL003269
|
KHUSHAL SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162250
|
|
KHUSHAL SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-003-001/464
(Ranipokhari Grant)
|
3502004000NRG23060720220040910
|
06/07/2022
|
SAVITA RAWAT
|
3502004WL003270
|
SAVITA RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162281
|
|
SAVITA RAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/538
(Ranipokhari Grant)
|
3502004000NRG23060720220040914
|
06/07/2022
|
NEEMA DEVI
|
3502004WL003270
|
NEEMA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162294
|
|
NEEMA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/543
(Ranipokhari Grant)
|
3502004000NRG23060720220040893
|
06/07/2022
|
GRISH CHAUHAN
|
3502004WL003269
|
GRISH CHAUHAN
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162284
|
|
GRISH CHAUHAN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/546
(Ranipokhari Grant)
|
3502004000NRG23060720220040895
|
06/07/2022
|
KAVITA RAWAT
|
3502004WL003269
|
KAVITA RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162266
|
|
KAVITA RAWAT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/550
(Ranipokhari Grant)
|
3502004000NRG23060720220040859
|
06/07/2022
|
SUMAN DEVI
|
3502004WL003266
|
SUMAN DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162293
|
|
SUMAN DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/592
(Ranipokhari Grant)
|
3502004000NRG23060720220040897
|
06/07/2022
|
ASHISH SINDHWAL
|
3502004WL003269
|
ASHISH SINDHWAL
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162261
|
|
ASHISH SINDHWAL
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/595
(Ranipokhari Grant)
|
3502004000NRG23060720220040898
|
06/07/2022
|
RABI RAWAT
|
3502004WL003269
|
RABI RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162262
|
|
RABI RAWAT
|
()
|
|
15
|
DOIWALA
|
UT-02-004-003-001/596
(Ranipokhari Grant)
|
3502004000NRG23060720220040899
|
06/07/2022
|
KALPANA NEGI
|
3502004WL003269
|
KALPANA NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162269
|
|
KALPANA NEGI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-003-001/598
(Ranipokhari Grant)
|
3502004000NRG23060720220040900
|
06/07/2022
|
ANITA
|
3502004WL003269
|
ANITA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162287
|
|
ANITA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-003-001/601
(Ranipokhari Grant)
|
3502004000NRG23060720220040901
|
06/07/2022
|
SANGEETA DEVI
|
3502004WL003269
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162291
|
|
SANGEETA DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-003-001/603
(Ranipokhari Grant)
|
3502004000NRG23060720220040903
|
06/07/2022
|
PUSHPA NEGI
|
3502004WL003269
|
PUSHPA NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162255
|
|
PUSHPA NEGI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-003-001/604
(Ranipokhari Grant)
|
3502004000NRG23060720220040904
|
06/07/2022
|
SANTOSHI DEVI
|
3502004WL003269
|
SANTOSHI DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162278
|
|
SANTOSHI DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-003-001/605
(Ranipokhari Grant)
|
3502004000NRG23060720220040921
|
06/07/2022
|
RAVINDRA RANA
|
3502004WL003271
|
RAVINDRA RANA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162275
|
|
RAVINDRA RANA
|
()
|
|
21
|
DOIWALA
|
UT-02-004-003-001/606
(Ranipokhari Grant)
|
3502004000NRG23060720220040922
|
06/07/2022
|
VIJAY PAL SINGH
|
3502004WL003271
|
VIJAY PAL SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162249
|
|
VIJAY PAL SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-003-001/608
(Ranipokhari Grant)
|
3502004000NRG23060720220040923
|
06/07/2022
|
REENA DEVI
|
3502004WL003271
|
REENA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162257
|
|
REENA DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-003-001/611
(Ranipokhari Grant)
|
3502004000NRG23060720220040924
|
06/07/2022
|
PAWAN KUMAR SHARMA
|
3502004WL003271
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162242
|
|
PAWAN KUMAR SHARMA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23060720220040916
|
06/07/2022
|
NIRMLA DEVI
|
3502004WL003270
|
NIRMLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162244
|
|
NIRMLA DEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23060720220040915
|
06/07/2022
|
UMED SINGH
|
3502004WL003270
|
UMED SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162285
|
|
UMED SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-003-001/621
(Ranipokhari Grant)
|
3502004000NRG23060720220040879
|
06/07/2022
|
SONU
|
3502004WL003268
|
SONU
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162271
|
|
SONU
|
()
|
|
27
|
DOIWALA
|
UT-02-004-003-001/626
(Ranipokhari Grant)
|
3502004000NRG23060720220040871
|
06/07/2022
|
MANISHA THAPA
|
3502004WL003267
|
MANISHA THAPA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162282
|
|
MANISHA THAPA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-003-001/647
(Ranipokhari Grant)
|
3502004000NRG23060720220040926
|
06/07/2022
|
AMIT BISHT
|
3502004WL003271
|
AMIT BISHT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162256
|
|
AMIT BISHT
|
()
|
|
29
|
DOIWALA
|
UT-02-004-003-001/649
(Ranipokhari Grant)
|
3502004000NRG23060720220040927
|
06/07/2022
|
MOHAN THAPA
|
3502004WL003271
|
MOHAN THAPA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162283
|
|
MOHAN THAPA
|
()
|
|
30
|
DOIWALA
|
UT-02-004-003-001/654
(Ranipokhari Grant)
|
3502004000NRG23060720220040928
|
06/07/2022
|
SACHIN RAWAT
|
3502004WL003271
|
SACHIN RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162277
|
|
SACHIN RAWAT
|
()
|
|
31
|
DOIWALA
|
UT-02-004-003-001/660
(Ranipokhari Grant)
|
3502004000NRG23060720220040929
|
06/07/2022
|
PRIYANKA BISHT
|
3502004WL003271
|
PRIYANKA BISHT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162263
|
|
PRIYANKA BISHT
|
()
|
|
32
|
DOIWALA
|
UT-02-004-003-001/671
(Ranipokhari Grant)
|
3502004000NRG23060720220040917
|
06/07/2022
|
LAXMI DEVI
|
3502004WL003270
|
LAXMI DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162274
|
|
LAXMI DEVI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-003-001/705
(Ranipokhari Grant)
|
3502004000NRG23060720220040872
|
06/07/2022
|
BABITA
|
3502004WL003267
|
BABITA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162288
|
|
BABITA
|
()
|
|
34
|
DOIWALA
|
UT-02-004-003-001/707
(Ranipokhari Grant)
|
3502004000NRG23060720220040934
|
06/07/2022
|
MEERA DEVI
|
3502004WL003272
|
MEERA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162286
|
|
MEERA DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-003-001/715
(Ranipokhari Grant)
|
3502004000NRG23060720220040918
|
06/07/2022
|
SITA DEVI
|
3502004WL003270
|
SITA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162272
|
|
SITA DEVI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-003-001/738
(Ranipokhari Grant)
|
3502004000NRG23060720220040881
|
06/07/2022
|
BHARTI
|
3502004WL003268
|
BHARTI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162279
|
|
BHARTI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-003-001/743
(Ranipokhari Grant)
|
3502004000NRG23060720220040860
|
06/07/2022
|
LAXMI THAKUR
|
3502004WL003266
|
LAXMI THAKUR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162290
|
|
LAXMI THAKUR
|
()
|
|
38
|
DOIWALA
|
UT-02-004-003-001/744
(Ranipokhari Grant)
|
3502004000NRG23060720220040861
|
06/07/2022
|
AMRITA THAKUR
|
3502004WL003266
|
AMRITA THAKUR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162258
|
|
AMRITA THAKUR
|
()
|
|
39
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23060720220040862
|
06/07/2022
|
AJAY GAIROLA
|
3502004WL003266
|
AJAY GAIROLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162253
|
|
AJAY GAIROLA
|
()
|
|
40
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23060720220040863
|
06/07/2022
|
PUSHPA GIROLA
|
3502004WL003266
|
PUSHPA GIROLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162259
|
|
PUSHPA GIROLA
|
()
|
|
41
|
DOIWALA
|
UT-02-004-003-001/792
(Ranipokhari Grant)
|
3502004000NRG23060720220040864
|
06/07/2022
|
GEETA
|
3502004WL003266
|
GEETA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162264
|
|
GEETA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23060720220040866
|
06/07/2022
|
HARISH KUMAR
|
3502004WL003266
|
HARISH KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162251
|
|
HARISH KUMAR
|
()
|
|
43
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23060720220040865
|
06/07/2022
|
RITU
|
3502004WL003266
|
RITU
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162265
|
|
RITU
|
()
|
|
44
|
DOIWALA
|
UT-02-004-003-001/794
(Ranipokhari Grant)
|
3502004000NRG23060720220040867
|
06/07/2022
|
SUNIL
|
3502004WL003266
|
SUNIL
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162270
|
|
SUNIL
|
()
|
|
45
|
DOIWALA
|
UT-02-004-003-001/851
(Ranipokhari Grant)
|
3502004000NRG23060720220040905
|
06/07/2022
|
ANAND KOTHARI
|
3502004WL003269
|
ANAND KOTHARI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162248
|
|
ANAND KOTHARI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23060720220040869
|
06/07/2022
|
KUSUM PANWAR
|
3502004WL003266
|
KUSUM PANWAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162243
|
|
KUSUM PANWAR
|
()
|
|
47
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23060720220040868
|
06/07/2022
|
PREM SINGH PANWAR
|
3502004WL003266
|
PREM SINGH PANWAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162241
|
|
PREM SINGH PANWAR
|
()
|
|
48
|
DOIWALA
|
UT-02-004-003-001/855
(Ranipokhari Grant)
|
3502004000NRG23060720220040931
|
06/07/2022
|
AUTAR SINGH RAWAT
|
3502004WL003271
|
AUTAR SINGH RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162268
|
|
AUTAR SINGH RAWAT
|
()
|
|
49
|
DOIWALA
|
UT-02-004-003-001/855
(Ranipokhari Grant)
|
3502004000NRG23060720220040930
|
06/07/2022
|
DEEPA
|
3502004WL003271
|
DEEPA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162245
|
|
DEEPA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-003-001/857
(Ranipokhari Grant)
|
3502004000NRG23060720220040932
|
06/07/2022
|
MEENA DEVI
|
3502004WL003271
|
MEENA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162247
|
|
MEENA DEVI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23060720220040883
|
06/07/2022
|
BABLI
|
3502004WL003268
|
BABLI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162280
|
|
BABLI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23060720220040882
|
06/07/2022
|
PINKU
|
3502004WL003268
|
PINKU
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162260
|
|
PINKU
|
()
|
|
53
|
DOIWALA
|
UT-02-004-003-001/879
(Ranipokhari Grant)
|
3502004000NRG23060720220040886
|
06/07/2022
|
PRINCE
|
3502004WL003268
|
PRINCE
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162292
|
|
PRINCE
|
()
|
|
54
|
DOIWALA
|
UT-02-004-003-001/879
(Ranipokhari Grant)
|
3502004000NRG23060720220040884
|
06/07/2022
|
SHEETAL
|
3502004WL003268
|
SHEETAL
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162276
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149526
|
149526
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-003-001/366
(Ranipokhari Grant)
|
3502004000NRG23060720220040889
|
06/07/2022
|
INDU DEVI
|
3502004WL003269
|
INDU DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162295
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-003-001/864
(Ranipokhari Grant)
|
3502004000NRG23060720220040935
|
06/07/2022
|
MAMTA DEVI
|
3502004WL003272
|
MAMTA DEVI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162312
|
|
MAMTA DEVI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-003-001/865
(Ranipokhari Grant)
|
3502004000NRG23060720220040936
|
06/07/2022
|
REKHA NEGI
|
3502004WL003272
|
REKHA NEGI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162297
|
|
REKHA NEGI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-003-001/866
(Ranipokhari Grant)
|
3502004000NRG23060720220040937
|
06/07/2022
|
DAMYANTI NEGI
|
3502004WL003272
|
DAMYANTI NEGI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162308
|
|
DAMYANTI NEGI
|
()
|
|
59
|
DOIWALA
|
UT-02-004-003-001/867
(Ranipokhari Grant)
|
3502004000NRG23060720220040938
|
06/07/2022
|
KAMLA NEGI
|
3502004WL003272
|
KAMLA NEGI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162310
|
|
KAMLA NEGI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-003-001/868
(Ranipokhari Grant)
|
3502004000NRG23060720220040939
|
06/07/2022
|
BEENA
|
3502004WL003272
|
BEENA
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162309
|
|
BEENA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-003-001/869
(Ranipokhari Grant)
|
3502004000NRG23060720220040940
|
06/07/2022
|
ROSHNI DEVI
|
3502004WL003272
|
ROSHNI DEVI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162311
|
|
ROSHNI DEVI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-003-001/872
(Ranipokhari Grant)
|
3502004000NRG23060720220040943
|
06/07/2022
|
PINKI
|
3502004WL003272
|
PINKI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162313
|
|
PINKI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23060720220040854
|
06/07/2022
|
ANIL SHARMA
|
3502004WL003266
|
ANIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
11/07/2022
|
|
2964162296
|
A/c Blocked or Frozen
|
|
|
|
64
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23060720220040855
|
06/07/2022
|
BHUVNESHWARI SHARAMA
|
3502004WL003266
|
BHUVNESHWARI SHARAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162301
|
|
BHUVNESHWARI SHARAMA
|
()
|
|
65
|
DOIWALA
|
UT-02-004-003-001/380
(Ranipokhari Grant)
|
3502004000NRG23060720220040857
|
06/07/2022
|
MAMTA DEVI
|
3502004WL003266
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162299
|
|
MAMTA DEVI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-003-001/432
(Ranipokhari Grant)
|
3502004000NRG23060720220040906
|
06/07/2022
|
KAVITA
|
3502004WL003270
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162303
|
|
KAVITA
|
()
|
|
67
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG23060720220040911
|
06/07/2022
|
PRABHA BHATT
|
3502004WL003270
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162302
|
|
PRABHA BHATT
|
()
|
|
68
|
DOIWALA
|
UT-02-004-003-001/472
(Ranipokhari Grant)
|
3502004000NRG23060720220040913
|
06/07/2022
|
BEENA CHUHAN
|
3502004WL003270
|
BEENA CHUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162304
|
|
BEENA CHUHAN
|
()
|
|
69
|
DOIWALA
|
UT-02-004-003-001/545
(Ranipokhari Grant)
|
3502004000NRG23060720220040894
|
06/07/2022
|
REENA RAWAT
|
3502004WL003269
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162305
|
|
REENA RAWAT
|
()
|
|
70
|
DOIWALA
|
UT-02-004-003-001/549
(Ranipokhari Grant)
|
3502004000NRG23060720220040858
|
06/07/2022
|
ANJU KANDARI
|
3502004WL003266
|
ANJU KANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162306
|
|
ANJU KANDARI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-003-001/602
(Ranipokhari Grant)
|
3502004000NRG23060720220040902
|
06/07/2022
|
MEENA NEGI
|
3502004WL003269
|
MEENA NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162298
|
|
MEENA NEGI
|
()
|
|
72
|
DOIWALA
|
UT-02-004-003-001/622
(Ranipokhari Grant)
|
3502004000NRG23060720220040880
|
06/07/2022
|
BASANTI
|
3502004WL003268
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162300
|
|
BASANTI
|
()
|
|
73
|
DOIWALA
|
UT-02-004-003-001/879
(Ranipokhari Grant)
|
3502004000NRG23060720220040885
|
06/07/2022
|
MANISHA
|
3502004WL003268
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162307
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202137
|
202137
|
|
|
|
|
|
|
|