|
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-02-004-022-001/991
(Dhudli)
|
3502004000NRG23100520220012946
|
10/05/2022
|
CHANDRA SHEKHAR PANDEY
|
3502004WL000849
|
CHANDRA SHEKHAR PANDEY
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915939
|
|
CHANDRASHEKHARPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/1136
(Dhudli)
|
3502004000NRG23100520220012957
|
10/05/2022
|
MAYA
|
3502004WL000850
|
MAYA
|
00354
|
PUNB0201910
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915940
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1123
(Dhudli)
|
3502004000NRG23100520220012952
|
10/05/2022
|
KARAN THAPA
|
3502004WL000850
|
KARAN THAPA
|
00354
|
PUNB0602000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915941
|
|
KARANTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG23100520220012921
|
10/05/2022
|
TEK RAM THAPA
|
3502004WL000849
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915943
|
|
MR TIKA RAM THAPA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-001/1130
(Dhudli)
|
3502004000NRG23100520220013009
|
10/05/2022
|
SUNIL THAPA
|
3502004WL000851
|
SUNIL THAPA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915945
|
|
SUNIL THAPA LAXMI THAPA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-022-001/1131
(Dhudli)
|
3502004000NRG23100520220012955
|
10/05/2022
|
RASHMI THAPA
|
3502004WL000850
|
RASHMI THAPA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915944
|
|
LANCE NAIK RAJESH THAPA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-001/181
(Dhudli)
|
3502004000NRG23100520220013016
|
10/05/2022
|
VINITA PANT
|
3502004WL000851
|
VINITA PANT
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915946
|
|
MRS VINITA PANT
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG23100520220012929
|
10/05/2022
|
HARISH JOSHI
|
3502004WL000849
|
HARISH JOSHI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915942
|
|
MR HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1121
(Dhudli)
|
3502004000NRG23100520220012950
|
10/05/2022
|
PARAG THAPA
|
3502004WL000850
|
PARAG THAPA
|
00415
|
SBIN0017290
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915947
|
|
MR PARAG THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-022-001/9262
(Dhudli)
|
3502004000NRG23100520220012994
|
10/05/2022
|
MAMTA JOSHI
|
3502004WL000850
|
MAMTA JOSHI
|
00415
|
SBIN0051373
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915948
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-022-001/1015
(Dhudli)
|
3502004000NRG23100520220012947
|
10/05/2022
|
RAM BAHADUR
|
3502004WL000850
|
RAM BAHADUR
|
00462
|
UCBA0002069
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916013
|
|
RAM BAHADUR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-001/1098
(Dhudli)
|
3502004000NRG23100520220013006
|
10/05/2022
|
SONIYA KAMBOJ
|
3502004WL000851
|
SONIYA KAMBOJ
|
00462
|
UCBA0002069
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916012
|
|
SONIYA KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-022-001/1
(Dhudli)
|
3502004000NRG23100520220012997
|
10/05/2022
|
BHAGAT SINGH
|
3502004WL000851
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915957
|
|
BHAGATSINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-022-001/100
(Dhudli)
|
3502004000NRG23100520220012917
|
10/05/2022
|
JAGMOHAN SINGH RAWAT
|
3502004WL000849
|
JAGMOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915981
|
|
JAGMOHANSINGHRAWAT
|
()
|
|
15
|
DOIWALA
|
UT-02-004-022-001/1003
(Dhudli)
|
3502004000NRG23100520220012918
|
10/05/2022
|
BIMLA PANDEY
|
3502004WL000849
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915996
|
|
BIMLAPANDEY
|
()
|
|
16
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG23100520220012919
|
10/05/2022
|
JEEVAN CHANDRA JOSHI
|
3502004WL000849
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915999
|
|
JEEVANCHANDRAJOSHI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-022-001/1014
(Dhudli)
|
3502004000NRG23100520220012998
|
10/05/2022
|
VINOD PAL
|
3502004WL000851
|
VINOD PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915949
|
|
VINODPAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-022-001/1020
(Dhudli)
|
3502004000NRG23100520220012920
|
10/05/2022
|
JYOTI THAPA
|
3502004WL000849
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915989
|
|
JYOTITHAPA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG23100520220012999
|
10/05/2022
|
MEENA DEVI
|
3502004WL000851
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916000
|
|
MEENADEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG23100520220013000
|
10/05/2022
|
ARTI
|
3502004WL000851
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915961
|
|
ARTI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-022-001/1049
(Dhudli)
|
3502004000NRG23100520220013001
|
10/05/2022
|
MEENA GURUNG
|
3502004WL000851
|
MEENA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915971
|
|
MEENAGURUNG
|
()
|
|
22
|
DOIWALA
|
UT-02-004-022-001/1050
(Dhudli)
|
3502004000NRG23100520220013002
|
10/05/2022
|
MANJU RAWAT
|
3502004WL000851
|
MANJU RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915967
|
|
MANJURAWAT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-022-001/1071
(Dhudli)
|
3502004000NRG23100520220013003
|
10/05/2022
|
SATAR
|
3502004WL000851
|
SATAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916003
|
|
SATAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-001/1082
(Dhudli)
|
3502004000NRG23100520220013004
|
10/05/2022
|
SAIN ALI
|
3502004WL000851
|
SAIN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915956
|
|
SAINALI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1083
(Dhudli)
|
3502004000NRG23100520220013005
|
10/05/2022
|
MEGHA THAPA
|
3502004WL000851
|
MEGHA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916006
|
|
MEGHATHAPA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-001/110
(Dhudli)
|
3502004000NRG23100520220013007
|
10/05/2022
|
KARESHAN
|
3502004WL000851
|
KARESHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915951
|
|
KARESHAN
|
()
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG23100520220012922
|
10/05/2022
|
DEVENDRA SINGH
|
3502004WL000849
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915973
|
|
DEVENDRASINGH
|
()
|
|
28
|
DOIWALA
|
UT-02-004-022-001/1117
(Dhudli)
|
3502004000NRG23100520220013008
|
10/05/2022
|
HIMANSHU JOSHI
|
3502004WL000851
|
HIMANSHU JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915987
|
|
HIMANSHUJOSHI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-001/1118
(Dhudli)
|
3502004000NRG23100520220012923
|
10/05/2022
|
LALITA PANDEY
|
3502004WL000849
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915958
|
|
LALITAPANDEY
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG23100520220012948
|
10/05/2022
|
RAM KALI CHETRI
|
3502004WL000850
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915997
|
|
RAMKALICHETRI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1120
(Dhudli)
|
3502004000NRG23100520220012949
|
10/05/2022
|
GOMA THAPA
|
3502004WL000850
|
GOMA THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915984
|
|
GOMATHAPA
|
()
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1122
(Dhudli)
|
3502004000NRG23100520220012951
|
10/05/2022
|
ANJU THAPA
|
3502004WL000850
|
ANJU THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915975
|
|
ANJUTHAPA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1124
(Dhudli)
|
3502004000NRG23100520220012953
|
10/05/2022
|
KAMLA
|
3502004WL000850
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915982
|
|
KAMLA
|
()
|
|
34
|
DOIWALA
|
UT-02-004-022-001/1126
(Dhudli)
|
3502004000NRG23100520220012954
|
10/05/2022
|
AMIMAYA
|
3502004WL000850
|
AMIMAYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915978
|
|
AMIMAYA
|
()
|
|
35
|
DOIWALA
|
UT-02-004-022-001/1129
(Dhudli)
|
3502004000NRG23100520220012924
|
10/05/2022
|
YUYA RAJ
|
3502004WL000849
|
YUYA RAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915964
|
|
YUYARAJ
|
()
|
|
36
|
DOIWALA
|
UT-02-004-022-001/1132
(Dhudli)
|
3502004000NRG23100520220013010
|
10/05/2022
|
ANGOORI DEVI
|
3502004WL000851
|
ANGOORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915959
|
|
ANGOORIDEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG23100520220013011
|
10/05/2022
|
LEELA DEVI
|
3502004WL000851
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915968
|
|
LEELADEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-022-001/1134
(Dhudli)
|
3502004000NRG23100520220012956
|
10/05/2022
|
PINKI THAPA
|
3502004WL000850
|
PINKI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915954
|
|
PINKITHAPA
|
()
|
|
39
|
DOIWALA
|
UT-02-004-022-001/1137
(Dhudli)
|
3502004000NRG23100520220012958
|
10/05/2022
|
SHEETAL GURUNG
|
3502004WL000850
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916011
|
|
SHEETALGURUNG
|
()
|
|
40
|
DOIWALA
|
UT-02-004-022-001/1138
(Dhudli)
|
3502004000NRG23100520220012959
|
10/05/2022
|
HEM BAHADUR
|
3502004WL000850
|
HEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915998
|
|
HEMBAHADUR
|
()
|
|
41
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG23100520220012925
|
10/05/2022
|
BHUPESH
|
3502004WL000849
|
BHUPESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915986
|
|
BHUPESH
|
()
|
|
42
|
DOIWALA
|
UT-02-004-022-001/14
(Dhudli)
|
3502004000NRG23100520220013013
|
10/05/2022
|
KAMAL SINGH
|
3502004WL000851
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915991
|
|
KAMALSINGH
|
()
|
|
43
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG23100520220013014
|
10/05/2022
|
RAJENDRA SINGH
|
3502004WL000851
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915988
|
|
RAJENDRASINGH
|
()
|
|
44
|
DOIWALA
|
UT-02-004-022-001/175
(Dhudli)
|
3502004000NRG23100520220012961
|
10/05/2022
|
NANDA DEVI
|
3502004WL000850
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915955
|
|
NANDADEVI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-022-001/180
(Dhudli)
|
3502004000NRG23100520220012963
|
10/05/2022
|
LAXMAN SINGH
|
3502004WL000850
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915950
|
|
LAXMANSINGH
|
()
|
|
46
|
DOIWALA
|
UT-02-004-022-001/2
(Dhudli)
|
3502004000NRG23100520220012964
|
10/05/2022
|
YOGESH BAHADUR
|
3502004WL000850
|
YOGESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915992
|
|
YOGESHBAHADUR
|
()
|
|
47
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG23100520220012926
|
10/05/2022
|
MEENA JOSHI
|
3502004WL000849
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915953
|
|
MEENAJOSHI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG23100520220012965
|
10/05/2022
|
KALPANA RANA
|
3502004WL000850
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916008
|
|
KALPANARANA
|
()
|
|
49
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG23100520220012968
|
10/05/2022
|
VAISHALI THAPA
|
3502004WL000850
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916004
|
|
VAISHALITHAPA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-022-001/259
(Dhudli)
|
3502004000NRG23100520220012971
|
10/05/2022
|
ABHISHEK LIMBU
|
3502004WL000850
|
ABHISHEK LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916010
|
|
ABHISHEKLIMBU
|
()
|
|
51
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG23100520220012974
|
10/05/2022
|
SUSHMA
|
3502004WL000850
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915972
|
|
SUSHMA
|
()
|
|
52
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG23100520220012930
|
10/05/2022
|
UMA DEVI
|
3502004WL000849
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915970
|
|
UMADEVI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-022-001/454
(Dhudli)
|
3502004000NRG23100520220013020
|
10/05/2022
|
NEETU
|
3502004WL000851
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915995
|
|
NEETU
|
()
|
|
54
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG23100520220012980
|
10/05/2022
|
VIVEK KUMAR GURUNG
|
3502004WL000850
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915979
|
|
VIVEKKUMARGURUNG
|
()
|
|
55
|
DOIWALA
|
UT-02-004-022-001/635
(Dhudli)
|
3502004000NRG23100520220013024
|
10/05/2022
|
MANOJ KUMAR
|
3502004WL000851
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915990
|
|
MANOJKUMAR
|
()
|
|
56
|
DOIWALA
|
UT-02-004-022-001/637
(Dhudli)
|
3502004000NRG23100520220013025
|
10/05/2022
|
AVINASH CHHETRI
|
3502004WL000851
|
AVINASH CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915985
|
|
AVINASHCHHETRI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-022-001/640
(Dhudli)
|
3502004000NRG23100520220012981
|
10/05/2022
|
MOHINI RANA
|
3502004WL000850
|
MOHINI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915976
|
|
MOHINIRANA
|
()
|
|
58
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG23100520220012988
|
10/05/2022
|
CHANDRA LAL THAPA
|
3502004WL000850
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915977
|
|
CHANDRALALTHAPA
|
()
|
|
59
|
DOIWALA
|
UT-02-004-022-001/9228
(Dhudli)
|
3502004000NRG23100520220012937
|
10/05/2022
|
AMAN
|
3502004WL000849
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916002
|
|
AMAN
|
()
|
|
60
|
DOIWALA
|
UT-02-004-022-001/9229
(Dhudli)
|
3502004000NRG23100520220013040
|
10/05/2022
|
ANURAG CHHETRI
|
3502004WL000851
|
ANURAG CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915974
|
|
ANURAGCHHETRI
|
()
|
|
61
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG23100520220013041
|
10/05/2022
|
MAMTA KOHLI
|
3502004WL000851
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915952
|
|
MAMTAKOHLI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-022-001/9239
(Dhudli)
|
3502004000NRG23100520220012990
|
10/05/2022
|
POOJA CHHETRI
|
3502004WL000850
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916005
|
|
POOJACHHETRI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-022-001/9246
(Dhudli)
|
3502004000NRG23100520220012991
|
10/05/2022
|
AJAY THAPA
|
3502004WL000850
|
AJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915983
|
|
AJAYTHAPA
|
()
|
|
64
|
DOIWALA
|
UT-02-004-022-001/9250
(Dhudli)
|
3502004000NRG23100520220013042
|
10/05/2022
|
SHAMSHER
|
3502004WL000851
|
SHAMSHER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915969
|
|
SHAMSHER
|
()
|
|
65
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG23100520220012992
|
10/05/2022
|
RAMPAL
|
3502004WL000850
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915994
|
|
RAMPAL
|
()
|
|
66
|
DOIWALA
|
UT-02-004-022-001/9255
(Dhudli)
|
3502004000NRG23100520220012993
|
10/05/2022
|
BABITA DEVI
|
3502004WL000850
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915960
|
|
BABITADEVI
|
()
|
|
67
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG23100520220012938
|
10/05/2022
|
BHAVANA JOSHI
|
3502004WL000849
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915962
|
|
BHAVANAJOSHI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-022-001/9263
(Dhudli)
|
3502004000NRG23100520220012939
|
10/05/2022
|
DEVKI DEVI
|
3502004WL000849
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915980
|
|
DEVKIDEVI
|
()
|
|
69
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG23100520220012940
|
10/05/2022
|
PREMA PANDAY
|
3502004WL000849
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916007
|
|
PREMAPANDAY
|
()
|
|
70
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG23100520220012941
|
10/05/2022
|
HEMA BASANT JOSHI
|
3502004WL000849
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915963
|
|
HEMABASANTJOSHI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG23100520220012942
|
10/05/2022
|
ANITA DHIMAN
|
3502004WL000849
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916009
|
|
ANITADHIMAN
|
()
|
|
72
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG23100520220013043
|
10/05/2022
|
VIKAS
|
3502004WL000851
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916001
|
|
VIKAS
|
()
|
|
73
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG23100520220013044
|
10/05/2022
|
HEMANT SINGH RAWAT
|
3502004WL000851
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915966
|
|
HEMANTSINGHRAWAT
|
()
|
|
74
|
DOIWALA
|
UT-02-004-022-001/965
(Dhudli)
|
3502004000NRG23100520220012944
|
10/05/2022
|
USHA DEVI
|
3502004WL000849
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915965
|
|
USHADEVI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-022-001/987
(Dhudli)
|
3502004000NRG23100520220012945
|
10/05/2022
|
NEELAM JOSHI
|
3502004WL000849
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915993
|
|
NEELAMJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191700
|
191700
|
|
|
|
|
|
|
|