|
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-05-014-038-001/102
(Vina Malli)
|
3505014000NRG23060920220103647
|
06/09/2022
|
sindori devi
|
3505014WL013299
|
sindori devi
|
00078
|
CNRB0CO7930
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839281
|
|
sindori devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-049-001/134
(Datha)
|
3505014000NRG23060920220103582
|
06/09/2022
|
seema devi
|
3505014WL013297
|
seema devi
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839280
|
|
seema devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-049-001/16
(Datha)
|
3505014000NRG23060920220103588
|
06/09/2022
|
manohar lal
|
3505014WL013297
|
manohar lal
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839282
|
|
manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-024-001/26
(Kamedi)
|
3505014000NRG23060920220103775
|
06/09/2022
|
punam devi
|
3505014WL013306
|
punam devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839295
|
|
punam devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-024-001/33
(Kamedi)
|
3505014000NRG23060920220103778
|
06/09/2022
|
pooja
|
3505014WL013306
|
pooja
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839275
|
|
pooja
|
()
|
|
6
|
Pokhra
|
UT-05-014-024-001/35
(Kamedi)
|
3505014000NRG23060920220103779
|
06/09/2022
|
MUNNI DEVI
|
3505014WL013306
|
MUNNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644839278
|
|
MUNNI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-024-001/36
(Kamedi)
|
3505014000NRG23060920220103780
|
06/09/2022
|
priya
|
3505014WL013306
|
priya
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644839296
|
|
priya
|
()
|
|
8
|
Pokhra
|
UT-05-014-024-001/59
(Kamedi)
|
3505014000NRG23060920220103783
|
06/09/2022
|
bhagwan singh
|
3505014WL013306
|
bhagwan singh
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839293
|
|
bhagwan singh
|
()
|
|
9
|
Pokhra
|
UT-05-014-024-001/60
(Kamedi)
|
3505014000NRG23060920220103785
|
06/09/2022
|
Aneeta Devi
|
3505014WL013306
|
Aneeta Devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839274
|
|
Aneeta Devi
|
()
|
|
10
|
Pokhra
|
UT-05-014-035-002/1
(Lakholi)
|
3505014000NRG23060920220103164
|
06/09/2022
|
seema devi
|
3505014WL013268
|
seema devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839289
|
|
seema devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-035-002/21
(Lakholi)
|
3505014000NRG23060920220103170
|
06/09/2022
|
SEEMA DEVI
|
3505014WL013268
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839277
|
|
SEEMA DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-035-002/32
(Lakholi)
|
3505014000NRG23060920220103175
|
06/09/2022
|
sunil bharti
|
3505014WL013268
|
sunil bharti
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839279
|
|
sunil bharti
|
()
|
|
13
|
Pokhra
|
UT-05-014-035-002/4
(Lakholi)
|
3505014000NRG23060920220103177
|
06/09/2022
|
vijyant singh
|
3505014WL013268
|
vijyant singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839301
|
|
vijyant singh
|
()
|
|
14
|
Pokhra
|
UT-05-014-035-002/87
(Lakholi)
|
3505014000NRG23060920220103180
|
06/09/2022
|
anita devi
|
3505014WL013268
|
anita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839297
|
|
anita devi
|
()
|
|
15
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG23060920220103648
|
06/09/2022
|
anita devi
|
3505014WL013299
|
anita devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839290
|
|
anita devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG23060920220103652
|
06/09/2022
|
surjit singh
|
3505014WL013299
|
surjit singh
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839288
|
|
surjit singh
|
()
|
|
17
|
Pokhra
|
UT-05-014-038-001/25
(Vina Malli)
|
3505014000NRG23060920220103656
|
06/09/2022
|
hema devi
|
3505014WL013299
|
hema devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839286
|
|
hema devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG23060920220103661
|
06/09/2022
|
SMT TUNNI DEVI
|
3505014WL013299
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839287
|
|
SMT TUNNI DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG23060920220103666
|
06/09/2022
|
ravindra singh
|
3505014WL013299
|
ravindra singh
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839294
|
|
ravindra singh
|
()
|
|
20
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23060920220103668
|
06/09/2022
|
kalpana
|
3505014WL013299
|
kalpana
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644839300
|
|
kalpana
|
()
|
|
21
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG23060920220103671
|
06/09/2022
|
naresh singh
|
3505014WL013299
|
naresh singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644839298
|
|
naresh singh
|
()
|
|
22
|
Pokhra
|
UT-05-014-038-001/90
(Vina Malli)
|
3505014000NRG23060920220103688
|
06/09/2022
|
chanda devi
|
3505014WL013299
|
chanda devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839283
|
|
chanda devi
|
()
|
|
23
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG23060920220103689
|
06/09/2022
|
kalpana devi
|
3505014WL013299
|
kalpana devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839276
|
|
kalpana devi
|
()
|
|
24
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG23060920220103690
|
06/09/2022
|
seema devi
|
3505014WL013299
|
seema devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839292
|
|
seema devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-038-001/98
(Vina Malli)
|
3505014000NRG23060920220103693
|
06/09/2022
|
kiran devi
|
3505014WL013299
|
kiran devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839285
|
|
kiran devi
|
()
|
|
26
|
Pokhra
|
UT-05-014-042-004/78
(Sodiya Dhar)
|
3505014000NRG23060920220103005
|
06/09/2022
|
krishma
|
3505014WL013246
|
krishma
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644839302
|
|
krishma
|
()
|
|
27
|
Pokhra
|
UT-05-014-042-004/81
(Sodiya Dhar)
|
3505014000NRG23060920220103007
|
06/09/2022
|
neetu
|
3505014WL013246
|
neetu
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839299
|
|
neetu
|
()
|
|
28
|
Pokhra
|
UT-05-014-045-002/137
(Chopda)
|
3505014000NRG23060920220103378
|
06/09/2022
|
anita devi
|
3505014WL013283
|
anita devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839284
|
|
anita devi
|
()
|
|
29
|
Pokhra
|
UT-05-014-045-002/140
(Chopda)
|
3505014000NRG23060920220103381
|
06/09/2022
|
kalawati devi
|
3505014WL013283
|
kalawati devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839291
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
30
|
Pokhra
|
UT-05-014-018-002/10
(Mas Moli)
|
3505014000NRG23060920220103048
|
06/09/2022
|
BHARTI KAMLA DEVI
|
3505014WL013255
|
BHARTI KAMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839303
|
|
BHARTI KAMLA DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-018-002/16
(Mas Moli)
|
3505014000NRG23060920220103050
|
06/09/2022
|
SURJI DEVI
|
3505014WL013255
|
SURJI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839306
|
|
SURJI DEVI
|
()
|
|
32
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23060920220103053
|
06/09/2022
|
REKHA DEVI
|
3505014WL013255
|
REKHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839305
|
|
REKHA DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-018-002/27
(Mas Moli)
|
3505014000NRG23060920220103054
|
06/09/2022
|
babli devi
|
3505014WL013255
|
babli devi
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839304
|
|
babli devi
|
()
|
|
34
|
Pokhra
|
UT-05-014-018-002/64
(Mas Moli)
|
3505014000NRG23060920220103057
|
06/09/2022
|
REWATI DEVI
|
3505014WL013255
|
REWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839238
|
|
REWATI DEVI
|
()
|
|
35
|
Pokhra
|
UT-05-014-018-002/67
(Mas Moli)
|
3505014000NRG23060920220103058
|
06/09/2022
|
heena devi
|
3505014WL013255
|
heena devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839314
|
|
heena devi
|
()
|
|
36
|
Pokhra
|
UT-05-014-018-002/68
(Mas Moli)
|
3505014000NRG23060920220103059
|
06/09/2022
|
sakshi devi
|
3505014WL013255
|
sakshi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839235
|
|
sakshi devi
|
()
|
|
37
|
Pokhra
|
UT-05-014-021-001/131
(Bagdi Gad)
|
3505014000NRG23060920220103239
|
06/09/2022
|
POOJA DEVI
|
3505014WL013277
|
POOJA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839237
|
|
POOJA DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG23060920220103240
|
06/09/2022
|
priya devi
|
3505014WL013277
|
priya devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839313
|
|
priya devi
|
()
|
|
39
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG23060920220103251
|
06/09/2022
|
vinod kumar
|
3505014WL013277
|
vinod kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839312
|
|
vinod kumar
|
()
|
|
40
|
Pokhra
|
UT-05-014-021-004/139
(Bagdi Gad)
|
3505014000NRG23060920220103199
|
06/09/2022
|
laxmi devi
|
3505014WL013275
|
laxmi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839273
|
|
laxmi devi
|
()
|
|
41
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG23060920220103200
|
06/09/2022
|
anita devi
|
3505014WL013275
|
anita devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839307
|
|
anita devi
|
()
|
|
42
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG23060920220103201
|
06/09/2022
|
kailash chandra
|
3505014WL013275
|
kailash chandra
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839311
|
|
kailash chandra
|
()
|
|
43
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG23060920220103205
|
06/09/2022
|
SUMITRA DEVI
|
3505014WL013275
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839310
|
|
SUMITRA DEVI
|
()
|
|
44
|
Pokhra
|
UT-05-014-021-004/63
(Bagdi Gad)
|
3505014000NRG23060920220103215
|
06/09/2022
|
SMT SATESHWARI DEVI
|
3505014WL013275
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839308
|
|
SMT SATESHWARI DEVI
|
()
|
|
45
|
Pokhra
|
UT-05-014-038-001/89
(Vina Malli)
|
3505014000NRG23060920220103686
|
06/09/2022
|
yashoda devi
|
3505014WL013299
|
yashoda devi
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839309
|
|
yashoda devi
|
()
|
|
46
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG23060920220103691
|
06/09/2022
|
bhageswari devi
|
3505014WL013299
|
bhageswari devi
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839236
|
|
bhageswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
47
|
Pokhra
|
UT-05-014-049-001/113
(Datha)
|
3505014000NRG23060920220103571
|
06/09/2022
|
RAJE SINGH AND RAJI DEVI
|
3505014WL013297
|
RAJE SINGH AND RAJI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839240
|
|
MR RAJE SINGH
|
()
|
|
48
|
Pokhra
|
UT-05-014-049-001/121
(Datha)
|
3505014000NRG23060920220103577
|
06/09/2022
|
BHARAT SINGH
|
3505014WL013297
|
BHARAT SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839242
|
|
MR BHARAT SINGH
|
()
|
|
49
|
Pokhra
|
UT-05-014-049-001/122
(Datha)
|
3505014000NRG23060920220103578
|
06/09/2022
|
YASHODA DEVI
|
3505014WL013297
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839250
|
|
MRS YASHODA DEVI
|
()
|
|
50
|
Pokhra
|
UT-05-014-049-001/123
(Datha)
|
3505014000NRG23060920220103579
|
06/09/2022
|
geeta devi
|
3505014WL013297
|
geeta devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839243
|
|
MRS GEETA DEVI
|
()
|
|
51
|
Pokhra
|
UT-05-014-049-001/126
(Datha)
|
3505014000NRG23060920220103580
|
06/09/2022
|
puja devi
|
3505014WL013297
|
puja devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839248
|
|
MRS PUJA DEVI
|
()
|
|
52
|
Pokhra
|
UT-05-014-049-001/131
(Datha)
|
3505014000NRG23060920220103581
|
06/09/2022
|
subdha devi
|
3505014WL013297
|
subdha devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839271
|
|
MRS SUVIDA DEVI
|
()
|
|
53
|
Pokhra
|
UT-05-014-049-001/136
(Datha)
|
3505014000NRG23060920220103583
|
06/09/2022
|
roshni devi
|
3505014WL013297
|
roshni devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839245
|
|
MRS ROSHANI DEVI
|
()
|
|
54
|
Pokhra
|
UT-05-014-049-001/137
(Datha)
|
3505014000NRG23060920220103584
|
06/09/2022
|
roshni devi
|
3505014WL013297
|
roshni devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839246
|
|
MRS ROSHANI DEVI
|
()
|
|
55
|
Pokhra
|
UT-05-014-049-001/138
(Datha)
|
3505014000NRG23060920220103585
|
06/09/2022
|
bhuma devi
|
3505014WL013297
|
bhuma devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839251
|
|
MRS BHUMA DEVI
|
()
|
|
56
|
Pokhra
|
UT-05-014-049-001/140
(Datha)
|
3505014000NRG23060920220103586
|
06/09/2022
|
beena devi
|
3505014WL013297
|
beena devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839244
|
|
MRS BEENA DEVI
|
()
|
|
57
|
Pokhra
|
UT-05-014-049-001/2
(Datha)
|
3505014000NRG23060920220103591
|
06/09/2022
|
Mr SHYAM SINGH
|
3505014WL013297
|
Mr SHYAM SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839241
|
|
MR SHYAM SINGH
|
()
|
|
58
|
Pokhra
|
UT-05-014-049-001/31
(Datha)
|
3505014000NRG23060920220103597
|
06/09/2022
|
dhanmati devi
|
3505014WL013297
|
dhanmati devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839239
|
|
MR SAMUDRA SINGH
|
()
|
|
59
|
Pokhra
|
UT-05-014-049-001/32
(Datha)
|
3505014000NRG23060920220103598
|
06/09/2022
|
guddi devi
|
3505014WL013297
|
guddi devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839270
|
|
MR SATYAPAL SINGH
|
()
|
|
60
|
Pokhra
|
UT-05-014-049-001/46
(Datha)
|
3505014000NRG23060920220103605
|
06/09/2022
|
anita devi
|
3505014WL013297
|
anita devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644839247
|
|
MRS ANITA GUSAIN
|
()
|
|
61
|
Pokhra
|
UT-05-014-049-001/47
(Datha)
|
3505014000NRG23060920220103607
|
06/09/2022
|
sonika
|
3505014WL013297
|
sonika
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839249
|
|
MISS SONIKA
|
()
|
|
62
|
Pokhra
|
UT-05-014-049-001/56
(Datha)
|
3505014000NRG23060920220103614
|
06/09/2022
|
chandi devi
|
3505014WL013297
|
chandi devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839272
|
|
MR BILOCHAN SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
63
|
Pokhra
|
UT-05-014-021-001/129
(Bagdi Gad)
|
3505014000NRG23060920220103238
|
06/09/2022
|
MEENAXI
|
3505014WL013277
|
MEENAXI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839269
|
|
MISS MEENAXI DO HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Pokhra
|
UT-05-014-024-001/27
(Kamedi)
|
3505014000NRG23060920220103776
|
06/09/2022
|
pushpa devi
|
3505014WL013306
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839265
|
|
pushpa devi
|
()
|
|
65
|
Pokhra
|
UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23060920220102996
|
06/09/2022
|
rahul singh
|
3505014WL013245
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839260
|
|
rahul singh
|
()
|
|
66
|
Pokhra
|
UT-05-014-045-002/109
(Chopda)
|
3505014000NRG23060920220103370
|
06/09/2022
|
Mrs SUMAN DEVI
|
3505014WL013283
|
Mrs SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839258
|
|
Mrs SUMAN DEVI
|
()
|
|
67
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG23060920220103379
|
06/09/2022
|
KALPESHWARI DEVI
|
3505014WL013283
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839266
|
|
KALPESHWARI DEVI
|
()
|
|
68
|
Pokhra
|
UT-05-014-045-002/14
(Chopda)
|
3505014000NRG23060920220103380
|
06/09/2022
|
ekambar singh
|
3505014WL013283
|
ekambar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644839255
|
|
ekambar singh
|
()
|
|
69
|
Pokhra
|
UT-05-014-045-002/141
(Chopda)
|
3505014000NRG23060920220103382
|
06/09/2022
|
sushila devi
|
3505014WL013283
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839257
|
|
sushila devi
|
()
|
|
70
|
Pokhra
|
UT-05-014-045-002/160
(Chopda)
|
3505014000NRG23060920220103384
|
06/09/2022
|
mamta devi
|
3505014WL013283
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839263
|
|
mamta devi
|
()
|
|
71
|
Pokhra
|
UT-05-014-045-002/161
(Chopda)
|
3505014000NRG23060920220103385
|
06/09/2022
|
vigari devi
|
3505014WL013283
|
vigari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839253
|
|
vigari devi
|
()
|
|
72
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG23060920220103386
|
06/09/2022
|
sabjeet singh
|
3505014WL013283
|
sabjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839262
|
|
sabjeet singh
|
()
|
|
73
|
Pokhra
|
UT-05-014-045-002/35
(Chopda)
|
3505014000NRG23060920220103396
|
06/09/2022
|
SINDA DEVI
|
3505014WL013283
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839252
|
|
SINDA DEVI
|
()
|
|
74
|
Pokhra
|
UT-05-014-045-002/37
(Chopda)
|
3505014000NRG23060920220103398
|
06/09/2022
|
himanshu singh bisht
|
3505014WL013283
|
himanshu singh bisht
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644839259
|
|
himanshu singh bisht
|
()
|
|
75
|
Pokhra
|
UT-05-014-045-002/42
(Chopda)
|
3505014000NRG23060920220103400
|
06/09/2022
|
RASHMI
|
3505014WL013283
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839267
|
|
RASHMI
|
()
|
|
76
|
Pokhra
|
UT-05-014-045-002/48
(Chopda)
|
3505014000NRG23060920220103405
|
06/09/2022
|
VISU DEVI
|
3505014WL013283
|
VISU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839268
|
|
VISU DEVI
|
()
|
|
77
|
Pokhra
|
UT-05-014-045-002/49
(Chopda)
|
3505014000NRG23060920220103406
|
06/09/2022
|
karan singh bhandari
|
3505014WL013283
|
karan singh bhandari
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644839261
|
|
karan singh bhandari
|
()
|
|
78
|
Pokhra
|
UT-05-014-045-002/68
(Chopda)
|
3505014000NRG23060920220103414
|
06/09/2022
|
archana devi
|
3505014WL013283
|
archana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839256
|
|
archana devi
|
()
|
|
79
|
Pokhra
|
UT-05-014-045-002/99
(Chopda)
|
3505014000NRG23060920220103418
|
06/09/2022
|
Mrs BABITA DEVI
|
3505014WL013283
|
Mrs BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839254
|
|
Mrs BABITA DEVI
|
()
|
|
80
|
Pokhra
|
UT-05-014-056-001/63
(Gawani)
|
3505014000NRG23050920220102195
|
06/09/2022
|
pushpa
|
3505014WL013175
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839264
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154212
|
154212
|
|
|
|
|
|
|
|