|
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
|
Pokhra
|
UT-05-014-002-005/54
(Dalmana)
|
3505014000NRG23060520220014933
|
06/05/2022
|
sobhit
|
3505014WL001886
|
sobhit
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903695
|
|
sobhit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015462
|
06/05/2022
|
sohan kumar
|
3505014WL001942
|
sohan kumar
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903697
|
|
sohankumar
|
()
|
|
3
|
Pokhra
|
UT-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015467
|
06/05/2022
|
priyanka devi
|
3505014WL001942
|
priyanka devi
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903699
|
|
priyankadevi
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-027/89
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220014996
|
06/05/2022
|
mangal singh bisht
|
3505014WL001892
|
mangal singh bisht
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903700
|
|
mangalsinghbisht
|
()
|
|
5
|
Pokhra
|
UT-05-014-051-001/109
(Gadoli)
|
3505014000NRG23060520220015000
|
06/05/2022
|
anil singh negi
|
3505014WL001893
|
anil singh negi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903698
|
|
anilsinghnegi
|
()
|
|
6
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23060520220014931
|
06/05/2022
|
puroshattam
|
3505014WL001885
|
puroshattam
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903696
|
|
puroshattam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-001-002/130
(Gadri Kola)
|
3505014000NRG23060520220015020
|
06/05/2022
|
sangeeta devi
|
3505014WL001897
|
sangeeta devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903705
|
|
sangeetadevi
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015407
|
06/05/2022
|
BHUMA DEVI
|
3505014WL001942
|
BHUMA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903701
|
|
BHUMADEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015456
|
06/05/2022
|
BHEEM SINGH
|
3505014WL001942
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903702
|
|
BHEEMSINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015459
|
06/05/2022
|
arti devi
|
3505014WL001942
|
arti devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903704
|
|
artidevi
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015466
|
06/05/2022
|
santosi devi
|
3505014WL001942
|
santosi devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903703
|
|
santosidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-001-001/8
(Gadri Kola)
|
3505014000NRG23060520220015018
|
06/05/2022
|
MAHESWAR PARSAD
|
3505014WL001897
|
MAHESWAR PARSAD
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903714
|
|
MAHESWARPARSAD
|
()
|
|
13
|
Pokhra
|
UT-05-014-025-005/110
(Pokhra)
|
3505014000NRG23060520220015026
|
06/05/2022
|
narendra joshi
|
3505014WL001899
|
narendra joshi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903708
|
|
narendrajoshi
|
()
|
|
14
|
Pokhra
|
UT-05-014-025-005/110
(Pokhra)
|
3505014000NRG23060520220015027
|
06/05/2022
|
Vijay joshi
|
3505014WL001899
|
Vijay joshi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903710
|
|
Vijayjoshi
|
()
|
|
15
|
Pokhra
|
UT-05-014-025-005/13
(Pokhra)
|
3505014000NRG23060520220015029
|
06/05/2022
|
DEEPAK JOSHI
|
3505014WL001899
|
DEEPAK JOSHI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903716
|
|
DEEPAKJOSHI
|
()
|
|
16
|
Pokhra
|
UT-05-014-025-005/13
(Pokhra)
|
3505014000NRG23060520220015028
|
06/05/2022
|
VIVEK
|
3505014WL001899
|
VIVEK
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903711
|
|
VIVEK
|
()
|
|
17
|
Pokhra
|
UT-05-014-025-005/28
(Pokhra)
|
3505014000NRG23060520220015030
|
06/05/2022
|
SMT JAYSHRI DEVI
|
3505014WL001899
|
SMT JAYSHRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903713
|
|
SMTJAYSHRIDEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-025-005/55
(Pokhra)
|
3505014000NRG23060520220015032
|
06/05/2022
|
ANITA DEVI
|
3505014WL001899
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903715
|
|
ANITADEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-025-005/96
(Pokhra)
|
3505014000NRG23060520220015022
|
06/05/2022
|
CHANDRADEEP PRAKASH
|
3505014WL001898
|
CHANDRADEEP PRAKASH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903709
|
|
CHANDRADEEPPRAKASH
|
()
|
|
20
|
Pokhra
|
UT-05-014-025-005/96
(Pokhra)
|
3505014000NRG23060520220015023
|
06/05/2022
|
navdeep prakash
|
3505014WL001898
|
navdeep prakash
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903712
|
|
navdeepprakash
|
()
|
|
21
|
Pokhra
|
UT-05-014-025-007/85
(Pokhra)
|
3505014000NRG23060520220015034
|
06/05/2022
|
soni devi
|
3505014WL001899
|
soni devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903707
|
|
sonidevi
|
()
|
|
22
|
Pokhra
|
UT-05-014-042-001/12
(Sodiya Dhar)
|
3505014000NRG23060520220015396
|
06/05/2022
|
bhashkar mohan
|
3505014WL001939
|
bhashkar mohan
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903706
|
|
bhashkarmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-010-003/37
(Mayal Gaun)
|
3505014000NRG23060520220015100
|
06/05/2022
|
mukesh kumar
|
3505014WL001902
|
mukesh kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903727
|
|
MR MUKESH KUMAR
|
()
|
|
24
|
Pokhra
|
UT-05-014-010-004/112
(Mayal Gaun)
|
3505014000NRG23060520220014942
|
06/05/2022
|
sulekha mundepi
|
3505014WL001888
|
sulekha mundepi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903733
|
|
MRS SULEKHA MUNDEPI
|
()
|
|
25
|
Pokhra
|
UT-05-014-010-004/75
(Mayal Gaun)
|
3505014000NRG23060520220014944
|
06/05/2022
|
ANANDMANI SUSHMA DEVI
|
3505014WL001888
|
ANANDMANI SUSHMA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903717
|
|
MR ANANDMANI
|
()
|
|
26
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23060520220014941
|
06/05/2022
|
suraj chand
|
3505014WL001887
|
suraj chand
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903731
|
|
MR SURAJ CHANDRA DHASMANA
|
()
|
|
27
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23060520220014940
|
06/05/2022
|
usha devi
|
3505014WL001887
|
usha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903722
|
|
MRS USHA DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-028-002/103
(Dankhanda)
|
3505014000NRG23060520220015070
|
06/05/2022
|
jyoti devi
|
3505014WL001901
|
jyoti devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903730
|
|
MRS JYOTI DEVI
|
()
|
|
29
|
Pokhra
|
UT-05-014-028-002/27
(Dankhanda)
|
3505014000NRG23060520220015264
|
06/05/2022
|
geeta devi
|
3505014WL001915
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903729
|
|
MRS GEETA DEVI
|
()
|
|
30
|
Pokhra
|
UT-05-014-028-002/29
(Dankhanda)
|
3505014000NRG23060520220015077
|
06/05/2022
|
madhu devi
|
3505014WL001901
|
madhu devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903732
|
|
MISS MADHU DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-028-002/55
(Dankhanda)
|
3505014000NRG23060520220015083
|
06/05/2022
|
MR KUNDAN SINGH AND SHANTI DEVI
|
3505014WL001901
|
MR KUNDAN SINGH AND SHANTI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903721
|
|
MR KUNDAN SINGH
|
()
|
|
32
|
Pokhra
|
UT-05-014-028-002/60
(Dankhanda)
|
3505014000NRG23060520220015084
|
06/05/2022
|
bachi devi
|
3505014WL001901
|
bachi devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903720
|
|
MRS BACHI DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-051-001/102
(Gadoli)
|
3505014000NRG23060520220014999
|
06/05/2022
|
girdhari singh
|
3505014WL001893
|
girdhari singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903724
|
|
MR GIRDHARI SINGH
|
()
|
|
34
|
Pokhra
|
UT-05-014-051-001/41
(Gadoli)
|
3505014000NRG23060520220015009
|
06/05/2022
|
RAJAP SINGH AND SULOCHANA
|
3505014WL001896
|
RAJAP SINGH AND SULOCHANA
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903723
|
|
MR RAJAP SINGH
|
()
|
|
35
|
Pokhra
|
UT-05-014-051-001/66
(Gadoli)
|
3505014000NRG23060520220015003
|
06/05/2022
|
VIJAY KUMAR AND SUMITRA DEVI
|
3505014WL001894
|
VIJAY KUMAR AND SUMITRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903718
|
|
SUMITRA DEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-051-001/67
(Gadoli)
|
3505014000NRG23060520220015013
|
06/05/2022
|
GAYTRI DEVI
|
3505014WL001896
|
GAYTRI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903725
|
|
MRS GAYATRI DEVI
|
()
|
|
37
|
Pokhra
|
UT-05-014-051-001/86
(Gadoli)
|
3505014000NRG23060520220015014
|
06/05/2022
|
SUDHA DEVI
|
3505014WL001896
|
SUDHA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903728
|
|
MRS SUDHA DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-051-001/90
(Gadoli)
|
3505014000NRG23060520220015001
|
06/05/2022
|
ratan singh
|
3505014WL001893
|
ratan singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903719
|
|
MR RATAN SINGH
|
()
|
|
39
|
Pokhra
|
UT-05-014-051-001/99
(Gadoli)
|
3505014000NRG23060520220015015
|
06/05/2022
|
sanjay kumar
|
3505014WL001896
|
sanjay kumar
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903726
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
40
|
Pokhra
|
UT-05-014-001-002/130
(Gadri Kola)
|
3505014000NRG23060520220015019
|
06/05/2022
|
LAXMI DEVI
|
3505014WL001897
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903740
|
|
MRS LAXMI DEVI
|
()
|
|
41
|
Pokhra
|
UT-05-014-002-006/69
(Dalmana)
|
3505014000NRG23060520220014935
|
06/05/2022
|
nandi devi
|
3505014WL001886
|
nandi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903739
|
|
MRS NANDI RAWAT
|
()
|
|
42
|
Pokhra
|
UT-05-014-002-006/72
(Dalmana)
|
3505014000NRG23060520220014938
|
06/05/2022
|
soniya devi
|
3505014WL001886
|
soniya devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903771
|
|
MISS SONIA
|
()
|
|
43
|
Pokhra
|
UT-05-014-003-003/17
(Khed Gaun)
|
3505014000NRG23060520220015004
|
06/05/2022
|
Mrs PUSHPA DEVI
|
3505014WL001895
|
Mrs PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903737
|
|
MRS PUSHPA DEVI
|
()
|
|
44
|
Pokhra
|
UT-05-014-010-003/21
(Mayal Gaun)
|
3505014000NRG23060520220015092
|
06/05/2022
|
kirpal singh bisht shanti devi
|
3505014WL001902
|
kirpal singh bisht shanti devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903736
|
|
KRIPAL SINGH BIST
|
()
|
|
45
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23060520220015097
|
06/05/2022
|
RAJNI DEVI
|
3505014WL001902
|
RAJNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903735
|
|
RAJNI DEVI
|
()
|
|
46
|
Pokhra
|
UT-05-014-010-003/35
(Mayal Gaun)
|
3505014000NRG23060520220015098
|
06/05/2022
|
vidya devi
|
3505014WL001902
|
vidya devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903734
|
|
MRS VIDYA DEVI
|
()
|
|
47
|
Pokhra
|
UT-05-014-015-006/29
(Devradi)
|
3505014000NRG23060520220015475
|
06/05/2022
|
shanta prakash
|
3505014WL001943
|
shanta prakash
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903738
|
|
MR SHANTA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
48
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015463
|
06/05/2022
|
pravesh singh
|
3505014WL001942
|
pravesh singh
|
00415
|
SBIN0017234
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903741
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
49
|
Pokhra
|
UT-05-014-027-003/16
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015409
|
06/05/2022
|
rameshwari devi
|
3505014WL001942
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903750
|
|
rameshwaridevi
|
()
|
|
50
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015411
|
06/05/2022
|
seeta devi
|
3505014WL001942
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903758
|
|
seetadevi
|
()
|
|
51
|
Pokhra
|
UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015418
|
06/05/2022
|
JAI SINGH
|
3505014WL001942
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903744
|
|
JAISINGH
|
()
|
|
52
|
Pokhra
|
UT-05-014-027-003/32
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015423
|
06/05/2022
|
shakambari devi
|
3505014WL001942
|
shakambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903746
|
|
shakambaridevi
|
()
|
|
53
|
Pokhra
|
UT-05-014-027-003/592
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015446
|
06/05/2022
|
JITENDRA SINGH
|
3505014WL001942
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903756
|
|
JITENDRASINGH
|
()
|
|
54
|
Pokhra
|
UT-05-014-027-003/597
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015450
|
06/05/2022
|
BAKHTAWAR SINGH
|
3505014WL001942
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903759
|
|
BAKHTAWARSINGH
|
()
|
|
55
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015451
|
06/05/2022
|
kapotri devi
|
3505014WL001942
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903763
|
|
kapotridevi
|
()
|
|
56
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015452
|
06/05/2022
|
sangeeta devi
|
3505014WL001942
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903762
|
|
sangeetadevi
|
()
|
|
57
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015453
|
06/05/2022
|
deepa devi
|
3505014WL001942
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903751
|
|
deepadevi
|
()
|
|
58
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015454
|
06/05/2022
|
pavetri devi
|
3505014WL001942
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903764
|
|
pavetridevi
|
()
|
|
59
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015455
|
06/05/2022
|
DILBAR SINGH
|
3505014WL001942
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903760
|
|
DILBARSINGH
|
()
|
|
60
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015457
|
06/05/2022
|
SARITA DEVI
|
3505014WL001942
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903752
|
|
SARITADEVI
|
()
|
|
61
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015458
|
06/05/2022
|
ANITA DEVI
|
3505014WL001942
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903765
|
|
ANITADEVI
|
()
|
|
62
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015460
|
06/05/2022
|
prithvi singh
|
3505014WL001942
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903745
|
|
prithvisingh
|
()
|
|
63
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015461
|
06/05/2022
|
pitambari devi
|
3505014WL001942
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903761
|
|
pitambaridevi
|
()
|
|
64
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015464
|
06/05/2022
|
seeta devi
|
3505014WL001942
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903757
|
|
seetadevi
|
()
|
|
65
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015465
|
06/05/2022
|
anita devi
|
3505014WL001942
|
anita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903767
|
|
anitadevi
|
()
|
|
66
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015468
|
06/05/2022
|
vikas singh
|
3505014WL001942
|
vikas singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903768
|
|
vikassingh
|
()
|
|
67
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220015469
|
06/05/2022
|
pradeep singh
|
3505014WL001942
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270903770
|
|
pradeepsingh
|
()
|
|
68
|
Pokhra
|
UT-05-014-027-027/300
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220014992
|
06/05/2022
|
BEENA DEVI
|
3505014WL001892
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903753
|
|
BEENADEVI
|
()
|
|
69
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220014995
|
06/05/2022
|
SANTOSHI DEVI
|
3505014WL001892
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903755
|
|
SANTOSHIDEVI
|
()
|
|
70
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060520220014998
|
06/05/2022
|
rajpal singh
|
3505014WL001892
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903769
|
|
rajpalsingh
|
()
|
|
71
|
Pokhra
|
UT-05-014-028-002/102
(Dankhanda)
|
3505014000NRG23060520220015069
|
06/05/2022
|
radha devi
|
3505014WL001901
|
radha devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903742
|
|
radhadevi
|
()
|
|
72
|
Pokhra
|
UT-05-014-028-002/107
(Dankhanda)
|
3505014000NRG23060520220015071
|
06/05/2022
|
rakhi devi
|
3505014WL001901
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903766
|
|
rakhidevi
|
()
|
|
73
|
Pokhra
|
UT-05-014-028-002/37
(Dankhanda)
|
3505014000NRG23060520220015080
|
06/05/2022
|
nanda devi
|
3505014WL001901
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903748
|
|
nandadevi
|
()
|
|
74
|
Pokhra
|
UT-05-014-028-002/5
(Dankhanda)
|
3505014000NRG23060520220015266
|
06/05/2022
|
urmila devi
|
3505014WL001915
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903754
|
|
urmiladevi
|
()
|
|
75
|
Pokhra
|
UT-05-014-028-002/67
(Dankhanda)
|
3505014000NRG23060520220015267
|
06/05/2022
|
JASWANT SINGH AND ROSHNI DEVI
|
3505014WL001915
|
JASWANT SINGH AND ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903749
|
|
JASWANTSINGHANDROSHNIDEVI
|
()
|
|
76
|
Pokhra
|
UT-05-014-028-002/95
(Dankhanda)
|
3505014000NRG23060520220015091
|
06/05/2022
|
swaroopa devi
|
3505014WL001901
|
swaroopa devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903743
|
|
swaroopadevi
|
()
|
|
77
|
Pokhra
|
UT-05-014-028-002/98
(Dankhanda)
|
3505014000NRG23060520220015270
|
06/05/2022
|
shakuntala devi
|
3505014WL001915
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903747
|
|
shakuntaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122049
|
122049
|
|
|
|
|
|
|
|