|
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-05-014-002-005/50
(Dalmana)
|
3505014000NRG23160820220087994
|
16/08/2022
|
AMIT KUMAR
|
3505014WL011658
|
AMIT KUMAR
|
00048
|
BKID0006943
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640800158
|
|
AMIT KUMAR
|
()
|
|
2
|
Pokhra
|
UT-05-014-002-005/55
(Dalmana)
|
3505014000NRG23160820220087997
|
16/08/2022
|
NELLAM DEVI
|
3505014WL011658
|
NELLAM DEVI
|
00048
|
BKID0006943
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640800159
|
|
NELLAM DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-036-001/36
(Gundinda)
|
3505014000NRG23160820220088257
|
16/08/2022
|
pooja devi
|
3505014WL011694
|
pooja devi
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800157
|
|
pooja devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-036-001/73
(Gundinda)
|
3505014000NRG23160820220088276
|
16/08/2022
|
kusum devi
|
3505014WL011694
|
kusum devi
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800160
|
|
kusum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-056-001/57
(Gawani)
|
3505014000NRG23160820220087663
|
16/08/2022
|
neema devi
|
3505014WL011632
|
neema devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800161
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-024-001/18
(Kamedi)
|
3505014000NRG23160820220086317
|
16/08/2022
|
megha devi
|
3505014WL011517
|
megha devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800167
|
|
megha devi
|
()
|
|
7
|
Pokhra
|
UT-05-014-024-001/26
(Kamedi)
|
3505014000NRG23160820220086323
|
16/08/2022
|
punam devi
|
3505014WL011517
|
punam devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800224
|
|
punam devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-024-001/33
(Kamedi)
|
3505014000NRG23160820220086326
|
16/08/2022
|
pooja
|
3505014WL011517
|
pooja
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800168
|
|
pooja
|
()
|
|
9
|
Pokhra
|
UT-05-014-024-001/36
(Kamedi)
|
3505014000NRG23160820220086327
|
16/08/2022
|
priya
|
3505014WL011517
|
priya
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800169
|
|
priya
|
()
|
|
10
|
Pokhra
|
UT-05-014-024-001/58
(Kamedi)
|
3505014000NRG23160820220086330
|
16/08/2022
|
kanti devi
|
3505014WL011517
|
kanti devi
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640800162
|
|
kanti devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-024-001/59
(Kamedi)
|
3505014000NRG23160820220086331
|
16/08/2022
|
babita devi
|
3505014WL011517
|
babita devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800166
|
|
babita devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-032-001/102
(Kola)
|
3505014000NRG23160820220088307
|
16/08/2022
|
kanchan devi
|
3505014WL011698
|
kanchan devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800171
|
|
kanchan devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG23160820220088308
|
16/08/2022
|
kiran devi
|
3505014WL011698
|
kiran devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800172
|
|
kiran devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-032-001/148
(Kola)
|
3505014000NRG23160820220088309
|
16/08/2022
|
harendra singh negi
|
3505014WL011698
|
harendra singh negi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800223
|
|
harendra singh negi
|
()
|
|
15
|
Pokhra
|
UT-05-014-032-001/149
(Kola)
|
3505014000NRG23160820220088310
|
16/08/2022
|
suman devi
|
3505014WL011698
|
suman devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800176
|
|
suman devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-032-001/163
(Kola)
|
3505014000NRG23160820220088312
|
16/08/2022
|
lakhma devi
|
3505014WL011698
|
lakhma devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640800175
|
|
lakhma devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-032-001/165
(Kola)
|
3505014000NRG23160820220088313
|
16/08/2022
|
himani juyal
|
3505014WL011698
|
himani juyal
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640800164
|
|
himani juyal
|
()
|
|
18
|
Pokhra
|
UT-05-014-032-001/41
(Kola)
|
3505014000NRG23160820220088315
|
16/08/2022
|
yogendra singh
|
3505014WL011698
|
yogendra singh
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800174
|
|
yogendra singh
|
()
|
|
19
|
Pokhra
|
UT-05-014-032-001/65
(Kola)
|
3505014000NRG23160820220088317
|
16/08/2022
|
santosh juyal
|
3505014WL011698
|
santosh juyal
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800225
|
|
santosh juyal
|
()
|
|
20
|
Pokhra
|
UT-05-014-032-001/99
(Kola)
|
3505014000NRG23160820220088319
|
16/08/2022
|
kanchan devi
|
3505014WL011698
|
kanchan devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800173
|
|
kanchan devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-035-001/51
(Lakholi)
|
3505014000NRG23160820220086397
|
16/08/2022
|
JATPAL SINGH
|
3505014WL011524
|
JATPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800163
|
|
JATPAL SINGH
|
()
|
|
22
|
Pokhra
|
UT-05-014-056-001/60
(Gawani)
|
3505014000NRG23160820220087666
|
16/08/2022
|
angeera devi
|
3505014WL011632
|
angeera devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800170
|
|
angeera devi
|
()
|
|
23
|
Pokhra
|
UT-05-014-056-001/74
(Gawani)
|
3505014000NRG23160820220087672
|
16/08/2022
|
gorav singh rawat
|
3505014WL011632
|
gorav singh rawat
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800165
|
|
gorav singh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG23160820220087611
|
16/08/2022
|
pankaj singh
|
3505014WL011631
|
pankaj singh
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800222
|
|
pankaj singh
|
()
|
|
25
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG23160820220087614
|
16/08/2022
|
bharat singh
|
3505014WL011631
|
bharat singh
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800182
|
|
bharat singh
|
()
|
|
26
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG23160820220087563
|
16/08/2022
|
sushila devi
|
3505014WL011627
|
sushila devi
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640800180
|
|
sushila devi
|
()
|
|
27
|
Pokhra
|
UT-05-014-021-005/142
(Bagdi Gad)
|
3505014000NRG23160820220087564
|
16/08/2022
|
Radhe kumar
|
3505014WL011627
|
Radhe kumar
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640800221
|
|
Radhe kumar
|
()
|
|
28
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG23160820220087568
|
16/08/2022
|
seema devi
|
3505014WL011627
|
seema devi
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640800181
|
|
seema devi
|
()
|
|
29
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23160820220087575
|
16/08/2022
|
manju devi
|
3505014WL011628
|
manju devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800177
|
|
manju devi
|
()
|
|
30
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23160820220087572
|
16/08/2022
|
SADULI DEVI
|
3505014WL011627
|
SADULI DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640800179
|
|
SADULI DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-025-005/110
(Pokhra)
|
3505014000NRG23160820220086336
|
16/08/2022
|
narendra joshi
|
3505014WL011518
|
narendra joshi
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640800178
|
|
narendra joshi
|
()
|
|
32
|
Pokhra
|
UT-05-014-025-005/22
(Pokhra)
|
3505014000NRG23160820220086337
|
16/08/2022
|
rajni devi
|
3505014WL011518
|
rajni devi
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640800183
|
|
rajni devi
|
()
|
|
33
|
Pokhra
|
UT-05-014-036-001/7
(Gundinda)
|
3505014000NRG23160820220088274
|
16/08/2022
|
narendra singh
|
3505014WL011694
|
narendra singh
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800220
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-043-006/148
(Sald)
|
3505014000NRG23160820220088155
|
16/08/2022
|
reshmi
|
3505014WL011687
|
reshmi
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800184
|
|
MISS RESHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23160820220088005
|
16/08/2022
|
suraj chand
|
3505014WL011659
|
suraj chand
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640800186
|
|
MR SURAJ CHANDRA DHASMANA
|
()
|
|
36
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23160820220088004
|
16/08/2022
|
usha devi
|
3505014WL011659
|
usha devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640800185
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-002-005/91
(Dalmana)
|
3505014000NRG23160820220088003
|
16/08/2022
|
parvesh kumar
|
3505014WL011658
|
parvesh kumar
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640800193
|
|
MR PRAVESH KUMAR
|
()
|
|
38
|
Pokhra
|
UT-05-014-032-001/154
(Kola)
|
3505014000NRG23160820220088311
|
16/08/2022
|
kavita devi
|
3505014WL011698
|
kavita devi
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640800198
|
|
MRS KAVITA DEVI
|
()
|
|
39
|
Pokhra
|
UT-05-014-032-001/18
(Kola)
|
3505014000NRG23160820220088314
|
16/08/2022
|
nisha devi
|
3505014WL011698
|
nisha devi
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800201
|
|
MISS NISHA
|
()
|
|
40
|
Pokhra
|
UT-05-014-036-001/20
(Gundinda)
|
3505014000NRG23160820220088244
|
16/08/2022
|
KAVITA DEVI
|
3505014WL011694
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800204
|
|
MRS KAVITA DEVI
|
()
|
|
41
|
Pokhra
|
UT-05-014-036-001/28
(Gundinda)
|
3505014000NRG23160820220088248
|
16/08/2022
|
kuldeep singh
|
3505014WL011694
|
kuldeep singh
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800202
|
|
MR KULDEEP SINGH
|
()
|
|
42
|
Pokhra
|
UT-05-014-036-001/33
(Gundinda)
|
3505014000NRG23160820220088250
|
16/08/2022
|
ANANDI DEVI
|
3505014WL011694
|
ANANDI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800203
|
|
MRS ANANDI DEVI
|
()
|
|
43
|
Pokhra
|
UT-05-014-036-001/33
(Gundinda)
|
3505014000NRG23160820220088251
|
16/08/2022
|
Kavita Devi
|
3505014WL011694
|
Kavita Devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800206
|
|
MRS KAVITA DEVI
|
()
|
|
44
|
Pokhra
|
UT-05-014-036-001/34
(Gundinda)
|
3505014000NRG23160820220088253
|
16/08/2022
|
kailash chandra
|
3505014WL011694
|
kailash chandra
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800219
|
|
MR KAILASH CHANDRA
|
()
|
|
45
|
Pokhra
|
UT-05-014-036-001/35
(Gundinda)
|
3505014000NRG23160820220088255
|
16/08/2022
|
babita devi
|
3505014WL011694
|
babita devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800200
|
|
MRS BABITA DEVI
|
()
|
|
46
|
Pokhra
|
UT-05-014-036-001/44
(Gundinda)
|
3505014000NRG23160820220088259
|
16/08/2022
|
Mrs NANADA DEVI
|
3505014WL011694
|
Mrs NANADA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800190
|
|
MRS NANDA DEVI
|
()
|
|
47
|
Pokhra
|
UT-05-014-036-001/45
(Gundinda)
|
3505014000NRG23160820220088261
|
16/08/2022
|
santosh kumar
|
3505014WL011694
|
santosh kumar
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800192
|
|
MR SANTOSH KUMAR
|
()
|
|
48
|
Pokhra
|
UT-05-014-036-001/64
(Gundinda)
|
3505014000NRG23160820220088269
|
16/08/2022
|
VINEETA DEVI
|
3505014WL011694
|
VINEETA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800195
|
|
MRS VINEETA DEVI
|
()
|
|
49
|
Pokhra
|
UT-05-014-036-001/66
(Gundinda)
|
3505014000NRG23160820220088270
|
16/08/2022
|
anita devi
|
3505014WL011694
|
anita devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800194
|
|
MRS ANITA DHYANI
|
()
|
|
50
|
Pokhra
|
UT-05-014-036-001/66
(Gundinda)
|
3505014000NRG23160820220088271
|
16/08/2022
|
rakesh dhyani
|
3505014WL011694
|
rakesh dhyani
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800188
|
|
MR RAKESH DHYANI
|
()
|
|
51
|
Pokhra
|
UT-05-014-036-001/67
(Gundinda)
|
3505014000NRG23160820220088272
|
16/08/2022
|
parbha devi
|
3505014WL011694
|
parbha devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800191
|
|
MRS PRABHA DEVI
|
()
|
|
52
|
Pokhra
|
UT-05-014-036-001/68
(Gundinda)
|
3505014000NRG23160820220088273
|
16/08/2022
|
sarojani devi
|
3505014WL011694
|
sarojani devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800189
|
|
MRS SAROJANI DEVI
|
()
|
|
53
|
Pokhra
|
UT-05-014-036-001/72
(Gundinda)
|
3505014000NRG23160820220088275
|
16/08/2022
|
archana devi
|
3505014WL011694
|
archana devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800187
|
|
MS ARCHANA
|
()
|
|
54
|
Pokhra
|
UT-05-014-040-003/58
(Jajadi)
|
3505014000NRG23160820220088034
|
16/08/2022
|
ashish badola
|
3505014WL011669
|
ashish badola
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800205
|
|
MR ASHISH BADOLA
|
()
|
|
55
|
Pokhra
|
UT-05-014-043-006/15
(Sald)
|
3505014000NRG23160820220088156
|
16/08/2022
|
ANITA DEVI
|
3505014WL011687
|
ANITA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640800196
|
|
MRS ANITA DEVI
|
()
|
|
56
|
Pokhra
|
UT-05-014-067-001/2
(Badeth)
|
3505014000NRG23160820220088364
|
16/08/2022
|
BALBIR SINGH
|
3505014WL011700
|
BALBIR SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640800199
|
|
MR BALBIR SINGH
|
()
|
|
57
|
Pokhra
|
UT-05-014-067-001/38
(Badeth)
|
3505014000NRG23160820220088365
|
16/08/2022
|
heera mani
|
3505014WL011700
|
heera mani
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640800218
|
|
MR HEERA MANI
|
()
|
|
58
|
Pokhra
|
UT-05-014-067-001/54
(Badeth)
|
3505014000NRG23160820220088366
|
16/08/2022
|
rajni devi
|
3505014WL011700
|
rajni devi
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640800197
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
59
|
Pokhra
|
UT-05-014-024-001/27
(Kamedi)
|
3505014000NRG23160820220086324
|
16/08/2022
|
pushpa devi
|
3505014WL011517
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640800216
|
|
pushpa devi
|
()
|
|
60
|
Pokhra
|
UT-05-014-056-001/100
(Gawani)
|
3505014000NRG23160820220087646
|
16/08/2022
|
KAMANI DEVI
|
3505014WL011632
|
KAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800214
|
|
KAMANI DEVI
|
()
|
|
61
|
Pokhra
|
UT-05-014-056-001/21
(Gawani)
|
3505014000NRG23160820220087647
|
16/08/2022
|
darshani devi
|
3505014WL011632
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800207
|
|
darshani devi
|
()
|
|
62
|
Pokhra
|
UT-05-014-056-001/30
(Gawani)
|
3505014000NRG23160820220087650
|
16/08/2022
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
3505014WL011632
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800210
|
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
()
|
|
63
|
Pokhra
|
UT-05-014-056-001/46
(Gawani)
|
3505014000NRG23160820220087658
|
16/08/2022
|
kaushalya devi
|
3505014WL011632
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800209
|
|
kaushalya devi
|
()
|
|
64
|
Pokhra
|
UT-05-014-056-001/5
(Gawani)
|
3505014000NRG23160820220087660
|
16/08/2022
|
pavetri devi
|
3505014WL011632
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800213
|
|
pavetri devi
|
()
|
|
65
|
Pokhra
|
UT-05-014-056-001/56
(Gawani)
|
3505014000NRG23160820220087662
|
16/08/2022
|
arun nawani
|
3505014WL011632
|
arun nawani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800208
|
|
arun nawani
|
()
|
|
66
|
Pokhra
|
UT-05-014-056-001/61
(Gawani)
|
3505014000NRG23160820220087667
|
16/08/2022
|
sarita devi
|
3505014WL011632
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800211
|
|
sarita devi
|
()
|
|
67
|
Pokhra
|
UT-05-014-056-001/65
(Gawani)
|
3505014000NRG23160820220087668
|
16/08/2022
|
suman devi
|
3505014WL011632
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800212
|
|
suman devi
|
()
|
|
68
|
Pokhra
|
UT-05-014-056-001/67
(Gawani)
|
3505014000NRG23160820220087670
|
16/08/2022
|
rajiv kumar
|
3505014WL011632
|
rajiv kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800215
|
|
rajiv kumar
|
()
|
|
69
|
Pokhra
|
UT-05-014-056-001/80
(Gawani)
|
3505014000NRG23160820220087674
|
16/08/2022
|
mahendra kumar
|
3505014WL011632
|
mahendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800217
|
|
mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|