|
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-05-014-022-001/18
(Beenadhar)
|
3505014000NRG23061020220126710
|
06/10/2022
|
SMT DHANESHWARI DEVI
|
3505014WL015880
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178618
|
|
SMT DHANESHWARI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-035-001/55
(Lakholi)
|
3505014000NRG23061020220126719
|
06/10/2022
|
seema devi
|
3505014WL015882
|
seema devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178616
|
|
seema devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-035-002/87
(Lakholi)
|
3505014000NRG23061020220126692
|
06/10/2022
|
anita devi
|
3505014WL015877
|
anita devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178529
|
|
anita devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-050-001/33
(Shri Kot)
|
3505014000NRG23061020220126607
|
06/10/2022
|
neelam devi
|
3505014WL015856
|
neelam devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178617
|
|
neelam devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-050-001/35
(Shri Kot)
|
3505014000NRG23061020220126609
|
06/10/2022
|
rajni devi
|
3505014WL015856
|
rajni devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178527
|
|
rajni devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-050-001/36
(Shri Kot)
|
3505014000NRG23061020220126610
|
06/10/2022
|
DILLA DEVI
|
3505014WL015856
|
DILLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178524
|
|
DILLA DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-050-001/42
(Shri Kot)
|
3505014000NRG23061020220126613
|
06/10/2022
|
chandani devi
|
3505014WL015856
|
chandani devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178525
|
|
chandani devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-050-001/51
(Shri Kot)
|
3505014000NRG23061020220126617
|
06/10/2022
|
arti devi
|
3505014WL015856
|
arti devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178615
|
|
arti devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-050-001/53
(Shri Kot)
|
3505014000NRG23061020220126619
|
06/10/2022
|
KOKILA DEVI
|
3505014WL015856
|
KOKILA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178522
|
|
KOKILA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-050-001/57
(Shri Kot)
|
3505014000NRG23061020220126620
|
06/10/2022
|
VIMLA DEVI
|
3505014WL015856
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178523
|
|
VIMLA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-050-001/60
(Shri Kot)
|
3505014000NRG23061020220126621
|
06/10/2022
|
harish singh
|
3505014WL015856
|
harish singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178619
|
|
harish singh
|
()
|
|
12
|
Pokhra
|
UT-05-014-050-002/69
(Shri Kot)
|
3505014000NRG23061020220126623
|
06/10/2022
|
draupadi devi
|
3505014WL015856
|
draupadi devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178526
|
|
draupadi devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-054-001/25
(Airoli Talli)
|
3505014000NRG23061020220126700
|
06/10/2022
|
KRIPAL SINGH AND VIMLA DEVI
|
3505014WL015878
|
KRIPAL SINGH AND VIMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178521
|
|
KRIPAL SINGH AND VIMLA DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-054-001/98
(Airoli Talli)
|
3505014000NRG23061020220126703
|
06/10/2022
|
SUNIL KUMAR
|
3505014WL015878
|
SUNIL KUMAR
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178620
|
|
SUNIL KUMAR
|
()
|
|
15
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG23061020220126705
|
06/10/2022
|
prakirti
|
3505014WL015878
|
prakirti
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178530
|
|
prakirti
|
()
|
|
16
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23061020220126708
|
06/10/2022
|
shivani
|
3505014WL015878
|
shivani
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178614
|
|
shivani
|
()
|
|
17
|
Pokhra
|
UT-05-014-056-001/81
(Gawani)
|
3505014000NRG23061020220126731
|
06/10/2022
|
amit kumar
|
3505014WL015884
|
amit kumar
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178528
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-001-002/186
(Gadri Kola)
|
3505014000NRG23061020220126665
|
06/10/2022
|
jagdish prasad
|
3505014WL015866
|
jagdish prasad
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178531
|
|
jagdish prasad
|
()
|
|
19
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG23061020220126781
|
06/10/2022
|
kalawati devi
|
3505014WL015894
|
kalawati devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178612
|
|
kalawati devi
|
()
|
|
20
|
Pokhra
|
UT-05-014-009-002/10
(Ghandiyal)
|
3505014000NRG23061020220126782
|
06/10/2022
|
BHUNESHAR DASS SAKULI DEVI
|
3505014WL015894
|
BHUNESHAR DASS SAKULI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178535
|
|
BHUNESHAR DASS SAKULI DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-009-002/23
(Ghandiyal)
|
3505014000NRG23061020220126809
|
06/10/2022
|
SMT KALIKA PRASAD
|
3505014WL015896
|
SMT KALIKA PRASAD
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178610
|
|
SMT KALIKA PRASAD
|
()
|
|
22
|
Pokhra
|
UT-05-014-009-002/62
(Ghandiyal)
|
3505014000NRG23061020220126786
|
06/10/2022
|
URMILA DEVI
|
3505014WL015894
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178540
|
|
URMILA DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-009-002/68
(Ghandiyal)
|
3505014000NRG23061020220126789
|
06/10/2022
|
bhaga devi
|
3505014WL015894
|
bhaga devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178541
|
|
bhaga devi
|
()
|
|
24
|
Pokhra
|
UT-05-014-009-002/95
(Ghandiyal)
|
3505014000NRG23061020220126811
|
06/10/2022
|
prabha devi
|
3505014WL015896
|
prabha devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178534
|
|
prabha devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-009-004/129
(Ghandiyal)
|
3505014000NRG23061020220126796
|
06/10/2022
|
kamla devi
|
3505014WL015894
|
kamla devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178539
|
|
kamla devi
|
()
|
|
26
|
Pokhra
|
UT-05-014-009-004/130
(Ghandiyal)
|
3505014000NRG23061020220126797
|
06/10/2022
|
sateshwari devi
|
3505014WL015894
|
sateshwari devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178536
|
|
sateshwari devi
|
()
|
|
27
|
Pokhra
|
UT-05-014-009-004/43
(Ghandiyal)
|
3505014000NRG23061020220126812
|
06/10/2022
|
SMT SHABANAM DEVI
|
3505014WL015896
|
SMT SHABANAM DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178538
|
|
SMT SHABANAM DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-009-004/88
(Ghandiyal)
|
3505014000NRG23061020220126798
|
06/10/2022
|
MAYA DEVI
|
3505014WL015894
|
MAYA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178533
|
|
MAYA DEVI
|
()
|
|
29
|
Pokhra
|
UT-05-014-009-008/51
(Ghandiyal)
|
3505014000NRG23061020220126820
|
06/10/2022
|
RAVINDRA KUMAR
|
3505014WL015896
|
RAVINDRA KUMAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178611
|
|
RAVINDRA KUMAR
|
()
|
|
30
|
Pokhra
|
UT-05-014-021-004/139
(Bagdi Gad)
|
3505014000NRG23061020220127312
|
06/10/2022
|
laxmi devi
|
3505014WL015952
|
laxmi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178537
|
|
laxmi devi
|
()
|
|
31
|
Pokhra
|
UT-05-014-021-004/141
(Bagdi Gad)
|
3505014000NRG23061020220127313
|
06/10/2022
|
anita devi
|
3505014WL015952
|
anita devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178613
|
|
anita devi
|
()
|
|
32
|
Pokhra
|
UT-05-014-021-004/45
(Bagdi Gad)
|
3505014000NRG23061020220127317
|
06/10/2022
|
SUMITRA DEVI
|
3505014WL015952
|
SUMITRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178532
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
33
|
Pokhra
|
UT-05-014-028-002/60
(Dankhanda)
|
3505014000NRG23061020220126686
|
06/10/2022
|
bachi devi
|
3505014WL015873
|
bachi devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178609
|
|
MRS BACHI DEVI
|
()
|
|
34
|
Pokhra
|
UT-05-014-049-001/129
(Datha)
|
3505014000NRG23061020220126657
|
06/10/2022
|
ARVIND SINGH
|
3505014WL015862
|
ARVIND SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178543
|
|
MR ARVIND SINGH
|
()
|
|
35
|
Pokhra
|
UT-05-014-049-001/129
(Datha)
|
3505014000NRG23061020220126656
|
06/10/2022
|
poonam devi
|
3505014WL015862
|
poonam devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178544
|
|
MRS POONAM DEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-049-001/71
(Datha)
|
3505014000NRG23061020220126662
|
06/10/2022
|
dheeraj singh
|
3505014WL015864
|
dheeraj singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178608
|
|
MR DHEERAJ SINGH
|
()
|
|
37
|
Pokhra
|
UT-05-014-049-001/81
(Datha)
|
3505014000NRG23061020220126660
|
06/10/2022
|
ram singh
|
3505014WL015863
|
ram singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178607
|
|
MR RAM SINGH
|
()
|
|
38
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23061020220127027
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015919
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178542
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
39
|
Pokhra
|
UT-05-014-001-002/188
(Gadri Kola)
|
3505014000NRG23061020220126667
|
06/10/2022
|
Deepa Devi
|
3505014WL015866
|
Deepa Devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178547
|
|
MRS DEEPA DEVI
|
()
|
|
40
|
Pokhra
|
UT-05-014-001-002/188
(Gadri Kola)
|
3505014000NRG23061020220126666
|
06/10/2022
|
pan singh
|
3505014WL015866
|
pan singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178546
|
|
MR PAN SINGH NEGI
|
()
|
|
41
|
Pokhra
|
UT-05-014-001-002/189
(Gadri Kola)
|
3505014000NRG23061020220126669
|
06/10/2022
|
Roshni Devi
|
3505014WL015866
|
Roshni Devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178550
|
|
MRS ROSHNI DEVI
|
()
|
|
42
|
Pokhra
|
UT-05-014-001-002/190
(Gadri Kola)
|
3505014000NRG23061020220126670
|
06/10/2022
|
shanti devi
|
3505014WL015866
|
shanti devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178545
|
|
MRS SHANTI DEVI
|
()
|
|
43
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG23061020220126790
|
06/10/2022
|
SARITA DEVI
|
3505014WL015894
|
SARITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178548
|
|
MRS SARITA DEVI
|
()
|
|
44
|
Pokhra
|
UT-05-014-009-002/84
(Ghandiyal)
|
3505014000NRG23061020220126794
|
06/10/2022
|
ramesh chandra
|
3505014WL015894
|
ramesh chandra
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178603
|
|
MR RAMESH CHANDRA
|
()
|
|
45
|
Pokhra
|
UT-05-014-010-003/26
(Mayal Gaun)
|
3505014000NRG23061020220126766
|
06/10/2022
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
3505014WL015890
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178605
|
|
MR NARENDRA SINGH
|
()
|
|
46
|
Pokhra
|
UT-05-014-010-003/91
(Mayal Gaun)
|
3505014000NRG23061020220126769
|
06/10/2022
|
Mrs ARTI DEVI
|
3505014WL015890
|
Mrs ARTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178606
|
|
MRS ARTI DEVI
|
()
|
|
47
|
Pokhra
|
UT-05-014-010-005/108
(Mayal Gaun)
|
3505014000NRG23061020220126771
|
06/10/2022
|
anju devi
|
3505014WL015890
|
anju devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178604
|
|
MRS ANJU DEVI
|
()
|
|
48
|
Pokhra
|
UT-05-014-043-002/146
(Sald)
|
3505014000NRG23061020220126674
|
06/10/2022
|
chandra singh negi
|
3505014WL015866
|
chandra singh negi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178549
|
|
MR CHANDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
49
|
Pokhra
|
UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126691
|
06/10/2022
|
rahul singh
|
3505014WL015876
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178582
|
|
rahul singh
|
()
|
|
50
|
Pokhra
|
UT-05-014-027-009/102
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126626
|
06/10/2022
|
manju devi
|
3505014WL015857
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178591
|
|
manju devi
|
()
|
|
51
|
Pokhra
|
UT-05-014-027-009/559
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126630
|
06/10/2022
|
USHA DEVI
|
3505014WL015857
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178577
|
|
USHA DEVI
|
()
|
|
52
|
Pokhra
|
UT-05-014-027-009/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126631
|
06/10/2022
|
SHANTI DEVI
|
3505014WL015857
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579178560
|
|
SHANTI DEVI
|
()
|
|
53
|
Pokhra
|
UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126632
|
06/10/2022
|
sheela devi
|
3505014WL015857
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178581
|
|
sheela devi
|
()
|
|
54
|
Pokhra
|
UT-05-014-027-011/240
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127044
|
06/10/2022
|
SATYAVATI DEVI
|
3505014WL015922
|
SATYAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178556
|
|
SATYAVATI DEVI
|
()
|
|
55
|
Pokhra
|
UT-05-014-027-011/255
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127055
|
06/10/2022
|
lakshmi devi
|
3505014WL015922
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178583
|
|
lakshmi devi
|
()
|
|
56
|
Pokhra
|
UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127057
|
06/10/2022
|
sandeep singh
|
3505014WL015922
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178593
|
|
sandeep singh
|
()
|
|
57
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126635
|
06/10/2022
|
babli devi
|
3505014WL015857
|
babli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178597
|
|
babli devi
|
()
|
|
58
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126634
|
06/10/2022
|
prem singh
|
3505014WL015857
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178552
|
|
prem singh
|
()
|
|
59
|
Pokhra
|
UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127059
|
06/10/2022
|
minakshi devi
|
3505014WL015922
|
minakshi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178576
|
|
minakshi devi
|
()
|
|
60
|
Pokhra
|
UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127060
|
06/10/2022
|
suma devi
|
3505014WL015922
|
suma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178596
|
|
suma devi
|
()
|
|
61
|
Pokhra
|
UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127061
|
06/10/2022
|
ARTI DEVI
|
3505014WL015922
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178589
|
|
ARTI DEVI
|
()
|
|
62
|
Pokhra
|
UT-05-014-027-011/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127063
|
06/10/2022
|
SUMITRA DEVI
|
3505014WL015922
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178562
|
|
SUMITRA DEVI
|
()
|
|
63
|
Pokhra
|
UT-05-014-027-025/33
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220126641
|
06/10/2022
|
punam devi
|
3505014WL015857
|
punam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178587
|
|
punam devi
|
()
|
|
64
|
Pokhra
|
UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127064
|
06/10/2022
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
3505014WL015922
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178557
|
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
()
|
|
65
|
Pokhra
|
UT-05-014-027-027/268
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127068
|
06/10/2022
|
kavita devi
|
3505014WL015922
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178572
|
|
kavita devi
|
()
|
|
66
|
Pokhra
|
UT-05-014-027-027/273
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127071
|
06/10/2022
|
sarita devi
|
3505014WL015922
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178573
|
|
sarita devi
|
()
|
|
67
|
Pokhra
|
UT-05-014-027-027/285
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127077
|
06/10/2022
|
beena devi
|
3505014WL015922
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178599
|
|
beena devi
|
()
|
|
68
|
Pokhra
|
UT-05-014-027-027/292
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127081
|
06/10/2022
|
shweta devi
|
3505014WL015922
|
shweta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178574
|
|
shweta devi
|
()
|
|
69
|
Pokhra
|
UT-05-014-027-027/295
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127084
|
06/10/2022
|
DHANESHWARI DEVI
|
3505014WL015922
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178568
|
|
DHANESHWARI DEVI
|
()
|
|
70
|
Pokhra
|
UT-05-014-027-027/300
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127085
|
06/10/2022
|
BEENA DEVI
|
3505014WL015922
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178570
|
|
BEENA DEVI
|
()
|
|
71
|
Pokhra
|
UT-05-014-027-027/301
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127086
|
06/10/2022
|
mangala
|
3505014WL015922
|
mangala
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178575
|
|
mangala
|
()
|
|
72
|
Pokhra
|
UT-05-014-027-027/303
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127087
|
06/10/2022
|
jhabar singh
|
3505014WL015922
|
jhabar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178551
|
|
jhabar singh
|
()
|
|
73
|
Pokhra
|
UT-05-014-027-027/312
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127090
|
06/10/2022
|
Baby Devi
|
3505014WL015922
|
Baby Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579178580
|
|
Baby Devi
|
()
|
|
74
|
Pokhra
|
UT-05-014-027-027/355
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127096
|
06/10/2022
|
dineshwari devi
|
3505014WL015922
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178555
|
|
dineshwari devi
|
()
|
|
75
|
Pokhra
|
UT-05-014-027-027/360
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127100
|
06/10/2022
|
sabi devi
|
3505014WL015922
|
sabi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178567
|
|
sabi devi
|
()
|
|
76
|
Pokhra
|
UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127101
|
06/10/2022
|
pooja devi
|
3505014WL015922
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178585
|
|
pooja devi
|
()
|
|
77
|
Pokhra
|
UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127106
|
06/10/2022
|
chanda devi
|
3505014WL015922
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178569
|
|
chanda devi
|
()
|
|
78
|
Pokhra
|
UT-05-014-027-027/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127115
|
06/10/2022
|
bhupandra singh
|
3505014WL015922
|
bhupandra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178554
|
|
bhupandra singh
|
()
|
|
79
|
Pokhra
|
UT-05-014-027-027/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127116
|
06/10/2022
|
mani devi
|
3505014WL015922
|
mani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178559
|
|
mani devi
|
()
|
|
80
|
Pokhra
|
UT-05-014-027-027/596
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127117
|
06/10/2022
|
shanti devi
|
3505014WL015922
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178565
|
|
shanti devi
|
()
|
|
81
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127118
|
06/10/2022
|
SANTOSHI DEVI
|
3505014WL015922
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178578
|
|
SANTOSHI DEVI
|
()
|
|
82
|
Pokhra
|
UT-05-014-027-027/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127119
|
06/10/2022
|
DEEPA DEVI
|
3505014WL015922
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178595
|
|
DEEPA DEVI
|
()
|
|
83
|
Pokhra
|
UT-05-014-027-027/608
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127120
|
06/10/2022
|
MANODARA DEVI
|
3505014WL015922
|
MANODARA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178598
|
|
MANODARA DEVI
|
()
|
|
84
|
Pokhra
|
UT-05-014-027-027/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127121
|
06/10/2022
|
SAVITRI DEVI
|
3505014WL015922
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178558
|
|
SAVITRI DEVI
|
()
|
|
85
|
Pokhra
|
UT-05-014-027-027/637
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127122
|
06/10/2022
|
sateshwari devi
|
3505014WL015922
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178566
|
|
sateshwari devi
|
()
|
|
86
|
Pokhra
|
UT-05-014-027-027/638
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127123
|
06/10/2022
|
sarojani devi
|
3505014WL015922
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178563
|
|
sarojani devi
|
()
|
|
87
|
Pokhra
|
UT-05-014-027-027/651
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127124
|
06/10/2022
|
radhika vinod kumar
|
3505014WL015922
|
radhika vinod kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178588
|
|
radhika vinod kumar
|
()
|
|
88
|
Pokhra
|
UT-05-014-027-027/92
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127128
|
06/10/2022
|
SONI DEVI
|
3505014WL015922
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178590
|
|
SONI DEVI
|
()
|
|
89
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127134
|
06/10/2022
|
RUPA DEVI
|
3505014WL015922
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178564
|
|
RUPA DEVI
|
()
|
|
90
|
Pokhra
|
UT-05-014-027-027/99
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23061020220127135
|
06/10/2022
|
geeta devi
|
3505014WL015922
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579178571
|
|
geeta devi
|
()
|
|
91
|
Pokhra
|
UT-05-014-028-002/104
(Dankhanda)
|
3505014000NRG23061020220126643
|
06/10/2022
|
godambari devi
|
3505014WL015858
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178592
|
|
godambari devi
|
()
|
|
92
|
Pokhra
|
UT-05-014-056-001/20
(Gawani)
|
3505014000NRG23061020220126722
|
06/10/2022
|
BHAGWATI PRASAD
|
3505014WL015884
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579178600
|
|
BHAGWATI PRASAD
|
()
|
|
93
|
Pokhra
|
UT-05-014-056-001/35
(Gawani)
|
3505014000NRG23061020220126724
|
06/10/2022
|
monika
|
3505014WL015884
|
monika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178579
|
|
monika
|
()
|
|
94
|
Pokhra
|
UT-05-014-056-001/41
(Gawani)
|
3505014000NRG23061020220126725
|
06/10/2022
|
punam devi
|
3505014WL015884
|
punam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178601
|
|
punam devi
|
()
|
|
95
|
Pokhra
|
UT-05-014-056-001/43
(Gawani)
|
3505014000NRG23061020220126726
|
06/10/2022
|
sunita devi
|
3505014WL015884
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178602
|
|
sunita devi
|
()
|
|
96
|
Pokhra
|
UT-05-014-056-001/46
(Gawani)
|
3505014000NRG23061020220126727
|
06/10/2022
|
kaushalya devi
|
3505014WL015884
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579178561
|
|
kaushalya devi
|
()
|
|
97
|
Pokhra
|
UT-05-014-056-001/56
(Gawani)
|
3505014000NRG23061020220126680
|
06/10/2022
|
laxmi devi
|
3505014WL015870
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178586
|
|
laxmi devi
|
()
|
|
98
|
Pokhra
|
UT-05-014-056-001/63
(Gawani)
|
3505014000NRG23061020220126681
|
06/10/2022
|
pushpa
|
3505014WL015870
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178594
|
|
pushpa
|
()
|
|
99
|
Pokhra
|
UT-05-014-056-001/69
(Gawani)
|
3505014000NRG23061020220126729
|
06/10/2022
|
anita devi
|
3505014WL015884
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178553
|
|
anita devi
|
()
|
|
100
|
Pokhra
|
UT-05-014-056-001/95
(Gawani)
|
3505014000NRG23061020220126732
|
06/10/2022
|
ritu devi
|
3505014WL015884
|
ritu devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579178584
|
|
ritu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181476
|
181476
|
|
|
|
|
|
|
|