|
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)
|
3505014000NRG23190420220004227
|
20/04/2022
|
sobhit
|
3505014WL000460
|
sobhit
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178750
|
|
sobhit
|
()
|
|
2
|
Pokhra
|
UT-05-014-043-004/36
(Sald)
|
3505014000NRG23190420220004205
|
20/04/2022
|
archana devi
|
3505014WL000455
|
archana devi
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178740
|
|
archanadevi
|
()
|
|
3
|
Pokhra
|
UT-05-014-043-004/38
(Sald)
|
3505014000NRG23190420220004206
|
20/04/2022
|
rahul singh
|
3505014WL000455
|
rahul singh
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178741
|
|
rahulsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004561
|
20/04/2022
|
sohan kumar
|
3505014WL000490
|
sohan kumar
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178737
|
|
sohankumar
|
()
|
|
5
|
Pokhra
|
UT-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004566
|
20/04/2022
|
priyanka devi
|
3505014WL000490
|
priyanka devi
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178736
|
|
priyankadevi
|
()
|
|
6
|
Pokhra
|
UT-05-014-027-011/79
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004669
|
20/04/2022
|
sayan singh
|
3505014WL000494
|
sayan singh
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178734
|
|
sayansingh
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-027/89
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004645
|
20/04/2022
|
mangal singh bisht
|
3505014WL000493
|
mangal singh bisht
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178735
|
|
mangalsinghbisht
|
()
|
|
8
|
Pokhra
|
UT-05-014-044-005/48
(Maj Gaon)
|
3505014000NRG23190420220004335
|
20/04/2022
|
santosh kumar
|
3505014WL000478
|
santosh kumar
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178739
|
|
santoshkumar
|
()
|
|
9
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23190420220004225
|
20/04/2022
|
puroshattam
|
3505014WL000459
|
puroshattam
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178738
|
|
puroshattam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004506
|
20/04/2022
|
BHUMA DEVI
|
3505014WL000490
|
BHUMA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178751
|
|
BHUMADEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004555
|
20/04/2022
|
BHEEM SINGH
|
3505014WL000490
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178728
|
|
BHEEMSINGH
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004558
|
20/04/2022
|
arti devi
|
3505014WL000490
|
arti devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178717
|
|
artidevi
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004565
|
20/04/2022
|
santosi devi
|
3505014WL000490
|
santosi devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178720
|
|
santosidevi
|
()
|
|
14
|
Pokhra
|
UT-05-014-035-001/60
(Lakholi)
|
3505014000NRG23190420220004573
|
20/04/2022
|
KRIPAL SINGH
|
3505014WL000491
|
KRIPAL SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178730
|
|
KRIPALSINGH
|
()
|
|
15
|
Pokhra
|
UT-05-014-041-001/24
(Livetha)
|
3505014000NRG23190420220004582
|
20/04/2022
|
bhageshwari devi
|
3505014WL000492
|
bhageshwari devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178755
|
|
bhageshwaridevi
|
()
|
|
16
|
Pokhra
|
UT-05-014-041-001/27
(Livetha)
|
3505014000NRG23190420220004584
|
20/04/2022
|
MR DAULAT SINGH
|
3505014WL000492
|
MR DAULAT SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178759
|
|
MRDAULATSINGH
|
()
|
|
17
|
Pokhra
|
UT-05-014-041-001/3
(Livetha)
|
3505014000NRG23190420220004585
|
20/04/2022
|
NEEMA DEVI
|
3505014WL000492
|
NEEMA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178729
|
|
NEEMADEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-041-001/33
(Livetha)
|
3505014000NRG23190420220004588
|
20/04/2022
|
suman devi
|
3505014WL000492
|
suman devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178726
|
|
sumandevi
|
()
|
|
19
|
Pokhra
|
UT-05-014-041-001/34
(Livetha)
|
3505014000NRG23190420220004589
|
20/04/2022
|
KALAM SINGH
|
3505014WL000492
|
KALAM SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178758
|
|
KALAMSINGH
|
()
|
|
20
|
Pokhra
|
UT-05-014-041-001/57
(Livetha)
|
3505014000NRG23190420220004601
|
20/04/2022
|
jyoti devi
|
3505014WL000492
|
jyoti devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178722
|
|
jyotidevi
|
()
|
|
21
|
Pokhra
|
UT-05-014-041-001/58
(Livetha)
|
3505014000NRG23190420220004602
|
20/04/2022
|
LAXMI DEVI
|
3505014WL000492
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178762
|
|
LAXMIDEVI
|
()
|
|
22
|
Pokhra
|
UT-05-014-041-001/61
(Livetha)
|
3505014000NRG23190420220004606
|
20/04/2022
|
MR LAXMAN SINGH AND SEEMA DEVI
|
3505014WL000492
|
MR LAXMAN SINGH AND SEEMA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178731
|
|
MRLAXMANSINGHANDSEEMADEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-041-001/85
(Livetha)
|
3505014000NRG23190420220004617
|
20/04/2022
|
laxmi devi
|
3505014WL000492
|
laxmi devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178766
|
|
laxmidevi
|
()
|
|
24
|
Pokhra
|
UT-05-014-041-001/87
(Livetha)
|
3505014000NRG23190420220004618
|
20/04/2022
|
vijay laxmi devi
|
3505014WL000492
|
vijay laxmi devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178760
|
|
vijaylaxmidevi
|
()
|
|
25
|
Pokhra
|
UT-05-014-041-001/88
(Livetha)
|
3505014000NRG23190420220004619
|
20/04/2022
|
sumitra devi
|
3505014WL000492
|
sumitra devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178764
|
|
sumitradevi
|
()
|
|
26
|
Pokhra
|
UT-05-014-041-001/89
(Livetha)
|
3505014000NRG23190420220004620
|
20/04/2022
|
rinki devi
|
3505014WL000492
|
rinki devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178767
|
|
rinkidevi
|
()
|
|
27
|
Pokhra
|
UT-05-014-041-001/9
(Livetha)
|
3505014000NRG23190420220004621
|
20/04/2022
|
seema devi
|
3505014WL000492
|
seema devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178757
|
|
seemadevi
|
()
|
|
28
|
Pokhra
|
UT-05-014-041-001/91
(Livetha)
|
3505014000NRG23190420220004622
|
20/04/2022
|
anjali devi
|
3505014WL000492
|
anjali devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178756
|
|
anjalidevi
|
()
|
|
29
|
Pokhra
|
UT-05-014-041-001/92
(Livetha)
|
3505014000NRG23190420220004623
|
20/04/2022
|
rajeshwari devi
|
3505014WL000492
|
rajeshwari devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178753
|
|
rajeshwaridevi
|
()
|
|
30
|
Pokhra
|
UT-05-014-041-001/93
(Livetha)
|
3505014000NRG23190420220004624
|
20/04/2022
|
SUSHILA DEVI
|
3505014WL000492
|
SUSHILA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178769
|
|
SUSHILADEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-041-001/94
(Livetha)
|
3505014000NRG23190420220004625
|
20/04/2022
|
KAMLA DEVI
|
3505014WL000492
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178768
|
|
KAMLADEVI
|
()
|
|
32
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23190420220004626
|
20/04/2022
|
RAJNI DEVI
|
3505014WL000492
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178754
|
|
RAJNIDEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG23190420220004399
|
20/04/2022
|
rekha devi
|
3505014WL000483
|
rekha devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178724
|
|
rekhadevi
|
()
|
|
34
|
Pokhra
|
UT-05-014-066-001/102
(Sileth)
|
3505014000NRG23190420220004419
|
20/04/2022
|
nisha devi
|
3505014WL000488
|
nisha devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178761
|
|
nishadevi
|
()
|
|
35
|
Pokhra
|
UT-05-014-066-001/109
(Sileth)
|
3505014000NRG23190420220004421
|
20/04/2022
|
GUDDI DEVI
|
3505014WL000488
|
GUDDI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178725
|
|
GUDDIDEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-066-001/110
(Sileth)
|
3505014000NRG23190420220004423
|
20/04/2022
|
sampati devi
|
3505014WL000488
|
sampati devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178752
|
|
sampatidevi
|
()
|
|
37
|
Pokhra
|
UT-05-014-066-001/113
(Sileth)
|
3505014000NRG23190420220004424
|
20/04/2022
|
sunita devi
|
3505014WL000488
|
sunita devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178718
|
|
sunitadevi
|
()
|
|
38
|
Pokhra
|
UT-05-014-066-001/115
(Sileth)
|
3505014000NRG23190420220004425
|
20/04/2022
|
usha devi
|
3505014WL000488
|
usha devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178719
|
|
ushadevi
|
()
|
|
39
|
Pokhra
|
UT-05-014-066-001/116
(Sileth)
|
3505014000NRG23190420220004426
|
20/04/2022
|
anita devi
|
3505014WL000488
|
anita devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178723
|
|
anitadevi
|
()
|
|
40
|
Pokhra
|
UT-05-014-066-001/117
(Sileth)
|
3505014000NRG23190420220004427
|
20/04/2022
|
kusum devi
|
3505014WL000488
|
kusum devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178721
|
|
kusumdevi
|
()
|
|
41
|
Pokhra
|
UT-05-014-066-001/15
(Sileth)
|
3505014000NRG23190420220004428
|
20/04/2022
|
BHEMA DEVI
|
3505014WL000488
|
BHEMA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178733
|
|
BHEMADEVI
|
()
|
|
42
|
Pokhra
|
UT-05-014-066-001/25
(Sileth)
|
3505014000NRG23190420220004434
|
20/04/2022
|
shakuntala devi
|
3505014WL000488
|
shakuntala devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178748
|
|
shakuntaladevi
|
()
|
|
43
|
Pokhra
|
UT-05-014-066-001/26
(Sileth)
|
3505014000NRG23190420220004435
|
20/04/2022
|
yashoda devi
|
3505014WL000488
|
yashoda devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178770
|
|
yashodadevi
|
()
|
|
44
|
Pokhra
|
UT-05-014-066-001/31
(Sileth)
|
3505014000NRG23190420220004439
|
20/04/2022
|
RAMESHWARI DEVI
|
3505014WL000488
|
RAMESHWARI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178749
|
|
RAMESHWARIDEVI
|
()
|
|
45
|
Pokhra
|
UT-05-014-066-001/33
(Sileth)
|
3505014000NRG23190420220004440
|
20/04/2022
|
bhuma devi
|
3505014WL000488
|
bhuma devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178732
|
|
bhumadevi
|
()
|
|
46
|
Pokhra
|
UT-05-014-066-001/36
(Sileth)
|
3505014000NRG23190420220004443
|
20/04/2022
|
MRS SAMPATI DEVI
|
3505014WL000488
|
MRS SAMPATI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178727
|
|
MRSSAMPATIDEVI
|
()
|
|
47
|
Pokhra
|
UT-05-014-066-001/63
(Sileth)
|
3505014000NRG23190420220004459
|
20/04/2022
|
VIRENDRA SINGH AND ANJU DEVI
|
3505014WL000488
|
VIRENDRA SINGH AND ANJU DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178747
|
|
VIRENDRASINGHANDANJUDEVI
|
()
|
|
48
|
Pokhra
|
UT-05-014-066-001/72
(Sileth)
|
3505014000NRG23190420220004462
|
20/04/2022
|
soniya devi
|
3505014WL000488
|
soniya devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178765
|
|
soniyadevi
|
()
|
|
49
|
Pokhra
|
UT-05-014-066-001/8
(Sileth)
|
3505014000NRG23190420220004464
|
20/04/2022
|
Guddi Devi
|
3505014WL000488
|
Guddi Devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178746
|
|
GuddiDevi
|
()
|
|
50
|
Pokhra
|
UT-05-014-066-001/85
(Sileth)
|
3505014000NRG23190420220004465
|
20/04/2022
|
hemlata devi
|
3505014WL000488
|
hemlata devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178763
|
|
hemlatadevi
|
()
|
|
51
|
Pokhra
|
UT-05-014-066-001/99
(Sileth)
|
3505014000NRG23190420220004468
|
20/04/2022
|
anita devi
|
3505014WL000488
|
anita devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178771
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
52
|
Pokhra
|
UT-05-014-001-002/40
(Gadri Kola)
|
3505014000NRG23190420220004180
|
20/04/2022
|
ambika devi
|
3505014WL000451
|
ambika devi
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178772
|
|
ambikadevi
|
()
|
|
53
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG23190420220004281
|
20/04/2022
|
kalawati devi
|
3505014WL000471
|
kalawati devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178716
|
|
kalawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
54
|
Pokhra
|
UT-05-014-010-003/37
(Mayal Gaun)
|
3505014000NRG23200420220004680
|
20/04/2022
|
mukesh kumar
|
3505014WL000495
|
mukesh kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178708
|
|
MR MUKESH KUMAR
|
()
|
|
55
|
Pokhra
|
UT-05-014-010-004/112
(Mayal Gaun)
|
3505014000NRG23190420220004242
|
20/04/2022
|
sulekha mundepi
|
3505014WL000465
|
sulekha mundepi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178698
|
|
MRS SULEKHA MUNDEPI
|
()
|
|
56
|
Pokhra
|
UT-05-014-010-004/75
(Mayal Gaun)
|
3505014000NRG23190420220004244
|
20/04/2022
|
ANANDMANI SUSHMA DEVI
|
3505014WL000465
|
ANANDMANI SUSHMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178715
|
|
MR ANANDMANI
|
()
|
|
57
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23190420220004223
|
20/04/2022
|
suraj chand
|
3505014WL000458
|
suraj chand
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178700
|
|
MR SURAJ CHANDRA DHASMANA
|
()
|
|
58
|
Pokhra
|
UT-05-014-012-001/2
(Mald Bada)
|
3505014000NRG23190420220004222
|
20/04/2022
|
usha devi
|
3505014WL000458
|
usha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178773
|
|
MRS USHA DEVI
|
()
|
|
59
|
Pokhra
|
UT-05-014-027-009/624
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004661
|
20/04/2022
|
manvar singh
|
3505014WL000494
|
manvar singh
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178774
|
|
MANBAR SINGH
|
()
|
|
60
|
Pokhra
|
UT-05-014-027-014/11
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004471
|
20/04/2022
|
Vipin singh
|
3505014WL000489
|
Vipin singh
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178781
|
|
MR VIPIN SINGH
|
()
|
|
61
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004413
|
20/04/2022
|
deepa devi
|
3505014WL000486
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178779
|
|
SEPOY KULDEEP SINGH
|
()
|
|
62
|
Pokhra
|
UT-05-014-028-002/27
(Dankhanda)
|
3505014000NRG23190420220004404
|
20/04/2022
|
geeta devi
|
3505014WL000484
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178705
|
|
MRS GEETA DEVI
|
()
|
|
63
|
Pokhra
|
UT-05-014-044-001/19
(Maj Gaon)
|
3505014000NRG23190420220004239
|
20/04/2022
|
Mrs BABITA DEVI
|
3505014WL000463
|
Mrs BABITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178776
|
|
MRS BABITA DEVI
|
()
|
|
64
|
Pokhra
|
UT-05-014-044-001/72
(Maj Gaon)
|
3505014000NRG23190420220004328
|
20/04/2022
|
GEETA DEVI
|
3505014WL000478
|
GEETA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178704
|
|
MRS GITA DEVI
|
()
|
|
65
|
Pokhra
|
UT-05-014-044-001/86
(Maj Gaon)
|
3505014000NRG23190420220004336
|
20/04/2022
|
beena sundriyal
|
3505014WL000479
|
beena sundriyal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178780
|
|
MRS BEENA SUNDRIYAL
|
()
|
|
66
|
Pokhra
|
UT-05-014-044-001/86
(Maj Gaon)
|
3505014000NRG23190420220004338
|
20/04/2022
|
rakshak kumar sundriyal
|
3505014WL000479
|
rakshak kumar sundriyal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178775
|
|
MR RAKSHAK KUMAR
|
()
|
|
67
|
Pokhra
|
UT-05-014-044-002/81
(Maj Gaon)
|
3505014000NRG23190420220004332
|
20/04/2022
|
poonam devi
|
3505014WL000478
|
poonam devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178713
|
|
MRS POONAM DEVI
|
()
|
|
68
|
Pokhra
|
UT-05-014-044-005/45
(Maj Gaon)
|
3505014000NRG23190420220004333
|
20/04/2022
|
RAMESH CHANDRA
|
3505014WL000478
|
RAMESH CHANDRA
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178744
|
|
MR RAMESH CHANDRA
|
()
|
|
69
|
Pokhra
|
UT-05-014-046-001/23
(Bhatee)
|
3505014000NRG23190420220004343
|
20/04/2022
|
suraj singh
|
3505014WL000480
|
suraj singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178701
|
|
MR SURAJ SINGH
|
()
|
|
70
|
Pokhra
|
UT-05-014-046-001/26
(Bhatee)
|
3505014000NRG23190420220004344
|
20/04/2022
|
pradeep singh
|
3505014WL000480
|
pradeep singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178706
|
|
MR PRADEEP SINGH
|
()
|
|
71
|
Pokhra
|
UT-05-014-046-001/49
(Bhatee)
|
3505014000NRG23190420220004352
|
20/04/2022
|
KIRAN DEVI
|
3505014WL000480
|
KIRAN DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178711
|
|
MRS KIRAN DEVI
|
()
|
|
72
|
Pokhra
|
UT-05-014-046-001/87
(Bhatee)
|
3505014000NRG23190420220004354
|
20/04/2022
|
SHARDA DEVI
|
3505014WL000480
|
SHARDA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178707
|
|
MRS SHARDA DEVI
|
()
|
|
73
|
Pokhra
|
UT-05-014-046-001/99
(Bhatee)
|
3505014000NRG23190420220004355
|
20/04/2022
|
SUMA DEVI
|
3505014WL000480
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178712
|
|
MRS SUMA DEVI
|
()
|
|
74
|
Pokhra
|
UT-05-014-047-001/16
(Kui)
|
3505014000NRG23190420220004324
|
20/04/2022
|
malti devi
|
3505014WL000477
|
malti devi
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178778
|
|
MRS MALTI DEVI
|
()
|
|
75
|
Pokhra
|
UT-05-014-047-001/16
(Kui)
|
3505014000NRG23190420220004323
|
20/04/2022
|
nootan
|
3505014WL000477
|
nootan
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178709
|
|
MISS NOOTAN
|
()
|
|
76
|
Pokhra
|
UT-05-014-047-001/46
(Kui)
|
3505014000NRG23190420220004317
|
20/04/2022
|
geeta devi
|
3505014WL000475
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178714
|
|
MISS GEETA
|
()
|
|
77
|
Pokhra
|
UT-05-014-047-001/9
(Kui)
|
3505014000NRG23190420220004319
|
20/04/2022
|
meenakshi
|
3505014WL000475
|
meenakshi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178777
|
|
MISS MINAKSHI MINAKSHI
|
()
|
|
78
|
Pokhra
|
UT-05-014-047-001/9
(Kui)
|
3505014000NRG23190420220004318
|
20/04/2022
|
suraj kumar
|
3505014WL000475
|
suraj kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178703
|
|
MR SURAJ KUMAR
|
()
|
|
79
|
Pokhra
|
UT-05-014-052-001/70
(Nai)
|
3505014000NRG23190420220004241
|
20/04/2022
|
BABITA DEVI
|
3505014WL000464
|
BABITA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178699
|
|
MRS BABITA DEVI
|
()
|
|
80
|
Pokhra
|
UT-05-014-052-001/70
(Nai)
|
3505014000NRG23190420220004240
|
20/04/2022
|
DINESH CHANDRA
|
3505014WL000464
|
DINESH CHANDRA
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178745
|
|
MR DINESH CHANDRA
|
()
|
|
81
|
Pokhra
|
UT-05-014-055-001/71
(Pali)
|
3505014000NRG23190420220004221
|
20/04/2022
|
URMILA DEVI
|
3505014WL000457
|
URMILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178702
|
|
MRS URMILA DEVI
|
()
|
|
82
|
Pokhra
|
UT-05-014-066-001/16
(Sileth)
|
3505014000NRG23190420220004429
|
20/04/2022
|
nirmala devi
|
3505014WL000488
|
nirmala devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178710
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
83
|
Pokhra
|
UT-05-014-002-006/69
(Dalmana)
|
3505014000NRG23190420220004229
|
20/04/2022
|
nandi devi
|
3505014WL000460
|
nandi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178789
|
|
MRS NANDI RAWAT
|
()
|
|
84
|
Pokhra
|
UT-05-014-002-006/72
(Dalmana)
|
3505014000NRG23190420220004232
|
20/04/2022
|
soniya devi
|
3505014WL000460
|
soniya devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178791
|
|
MISS SONIA
|
()
|
|
85
|
Pokhra
|
UT-05-014-003-003/17
(Khed Gaun)
|
3505014000NRG23190420220004185
|
20/04/2022
|
Mrs PUSHPA DEVI
|
3505014WL000454
|
Mrs PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178694
|
|
MRS PUSHPA DEVI
|
()
|
|
86
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG23190420220004282
|
20/04/2022
|
sunil kumar
|
3505014WL000471
|
sunil kumar
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178784
|
|
MR SUNIL KUMAR
|
()
|
|
87
|
Pokhra
|
UT-05-014-010-003/21
(Mayal Gaun)
|
3505014000NRG23200420220004672
|
20/04/2022
|
kirpal singh bisht shanti devi
|
3505014WL000495
|
kirpal singh bisht shanti devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178785
|
|
KRIPAL SINGH BIST
|
()
|
|
88
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23200420220004677
|
20/04/2022
|
RAJNI DEVI
|
3505014WL000495
|
RAJNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178696
|
|
RAJNI DEVI
|
()
|
|
89
|
Pokhra
|
UT-05-014-010-003/35
(Mayal Gaun)
|
3505014000NRG23200420220004678
|
20/04/2022
|
vidya devi
|
3505014WL000495
|
vidya devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178783
|
|
MRS VIDYA DEVI
|
()
|
|
90
|
Pokhra
|
UT-05-014-015-006/29
(Devradi)
|
3505014000NRG23190420220004305
|
20/04/2022
|
shanta prakash
|
3505014WL000473
|
shanta prakash
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178690
|
|
MR SHANTA PRAKASH
|
()
|
|
91
|
Pokhra
|
UT-05-014-043-001/102
(Sald)
|
3505014000NRG23190420220004188
|
20/04/2022
|
Mrs PREM LATA DEVI
|
3505014WL000455
|
Mrs PREM LATA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178687
|
|
MRS PREM LATA DEVI
|
()
|
|
92
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG23190420220004190
|
20/04/2022
|
balam singh
|
3505014WL000455
|
balam singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178689
|
|
MR BALAM SINGH NEGI
|
()
|
|
93
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG23190420220004191
|
20/04/2022
|
kaxmi devi
|
3505014WL000455
|
kaxmi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178692
|
|
MRS LAKSHMI DEVI
|
()
|
|
94
|
Pokhra
|
UT-05-014-043-004/145
(Sald)
|
3505014000NRG23190420220004197
|
20/04/2022
|
meena devi
|
3505014WL000455
|
meena devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178743
|
|
MR PREM SINGH
|
()
|
|
95
|
Pokhra
|
UT-05-014-043-004/26
(Sald)
|
3505014000NRG23190420220004198
|
20/04/2022
|
BHARAT SINGH NEGI AND NEERA DEVI NEGI
|
3505014WL000455
|
BHARAT SINGH NEGI AND NEERA DEVI NEGI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178691
|
|
MRS NEERA DEVI NEGI
|
()
|
|
96
|
Pokhra
|
UT-05-014-043-004/26
(Sald)
|
3505014000NRG23190420220004199
|
20/04/2022
|
BHARAT SINGH NEGI
|
3505014WL000455
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178684
|
|
MR BHARAT SINGH NEGI
|
()
|
|
97
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG23190420220004202
|
20/04/2022
|
KRIPAL SINGH
|
3505014WL000455
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178695
|
|
KRIPAL SINGH
|
()
|
|
98
|
Pokhra
|
UT-05-014-043-004/40
(Sald)
|
3505014000NRG23190420220004207
|
20/04/2022
|
BHAGA DEVI
|
3505014WL000455
|
BHAGA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178697
|
|
BHAGA DEVI
|
()
|
|
99
|
Pokhra
|
UT-05-014-043-004/71
(Sald)
|
3505014000NRG23190420220004208
|
20/04/2022
|
VEENA DEVI AND JAY SINGH
|
3505014WL000455
|
VEENA DEVI AND JAY SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178686
|
|
MRS VEENA DEVI
|
()
|
|
100
|
Pokhra
|
UT-05-014-043-004/73
(Sald)
|
3505014000NRG23190420220004209
|
20/04/2022
|
SONI DEVI
|
3505014WL000455
|
SONI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178683
|
|
MRS SONI DEVI
|
()
|
|
101
|
Pokhra
|
UT-05-014-043-005/1
(Sald)
|
3505014000NRG23190420220004210
|
20/04/2022
|
dhirendra singh
|
3505014WL000455
|
dhirendra singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178788
|
|
MR DHIRENDRA SINGH
|
()
|
|
102
|
Pokhra
|
UT-05-014-043-006/10
(Sald)
|
3505014000NRG23190420220004212
|
20/04/2022
|
anjali devi
|
3505014WL000455
|
anjali devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178786
|
|
MR DEEPAK SINGH
|
()
|
|
103
|
Pokhra
|
UT-05-014-043-006/11
(Sald)
|
3505014000NRG23190420220004213
|
20/04/2022
|
sunil kumar
|
3505014WL000455
|
sunil kumar
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178787
|
|
MR SUNIL KUMAR
|
()
|
|
104
|
Pokhra
|
UT-05-014-043-006/15
(Sald)
|
3505014000NRG23190420220004214
|
20/04/2022
|
rakesh kumar
|
3505014WL000455
|
rakesh kumar
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178693
|
|
MR RAKESH KUMAR
|
()
|
|
105
|
Pokhra
|
UT-05-014-043-006/18
(Sald)
|
3505014000NRG23190420220004215
|
20/04/2022
|
JASODA DEVI
|
3505014WL000455
|
JASODA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178782
|
|
JASODA DEVI
|
()
|
|
106
|
Pokhra
|
UT-05-014-043-006/21
(Sald)
|
3505014000NRG23190420220004216
|
20/04/2022
|
ajay singh
|
3505014WL000455
|
ajay singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178790
|
|
MR AJAY SINGH RAWAT
|
()
|
|
107
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG23190420220004217
|
20/04/2022
|
Mrs SAROJNI DEVI
|
3505014WL000455
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178688
|
|
MRS SAROJNI DEVI
|
()
|
|
108
|
Pokhra
|
UT-05-014-043-009/61
(Sald)
|
3505014000NRG23190420220004219
|
20/04/2022
|
praveen singh negi
|
3505014WL000455
|
praveen singh negi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178685
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
109
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004562
|
20/04/2022
|
pravesh singh
|
3505014WL000490
|
pravesh singh
|
00415
|
SBIN0017234
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178792
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
110
|
Pokhra
|
UT-05-014-027-003/16
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004508
|
20/04/2022
|
rameshwari devi
|
3505014WL000490
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178673
|
|
rameshwaridevi
|
()
|
|
111
|
Pokhra
|
UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004510
|
20/04/2022
|
seeta devi
|
3505014WL000490
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178805
|
|
seetadevi
|
()
|
|
112
|
Pokhra
|
UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004517
|
20/04/2022
|
JAI SINGH
|
3505014WL000490
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178682
|
|
JAISINGH
|
()
|
|
113
|
Pokhra
|
UT-05-014-027-003/32
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004522
|
20/04/2022
|
shakambari devi
|
3505014WL000490
|
shakambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178795
|
|
shakambaridevi
|
()
|
|
114
|
Pokhra
|
UT-05-014-027-003/592
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004545
|
20/04/2022
|
JITENDRA SINGH
|
3505014WL000490
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178803
|
|
JITENDRASINGH
|
()
|
|
115
|
Pokhra
|
UT-05-014-027-003/597
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004549
|
20/04/2022
|
BAKHTAWAR SINGH
|
3505014WL000490
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178828
|
|
BAKHTAWARSINGH
|
()
|
|
116
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004550
|
20/04/2022
|
kapotri devi
|
3505014WL000490
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178814
|
|
kapotridevi
|
()
|
|
117
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004551
|
20/04/2022
|
sangeeta devi
|
3505014WL000490
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178813
|
|
sangeetadevi
|
()
|
|
118
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004552
|
20/04/2022
|
deepa devi
|
3505014WL000490
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178670
|
|
deepadevi
|
()
|
|
119
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004553
|
20/04/2022
|
pavetri devi
|
3505014WL000490
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178815
|
|
pavetridevi
|
()
|
|
120
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004554
|
20/04/2022
|
DILBAR SINGH
|
3505014WL000490
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178808
|
|
DILBARSINGH
|
()
|
|
121
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004556
|
20/04/2022
|
SARITA DEVI
|
3505014WL000490
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178669
|
|
SARITADEVI
|
()
|
|
122
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004557
|
20/04/2022
|
ANITA DEVI
|
3505014WL000490
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178816
|
|
ANITADEVI
|
()
|
|
123
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004559
|
20/04/2022
|
prithvi singh
|
3505014WL000490
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178794
|
|
prithvisingh
|
()
|
|
124
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004560
|
20/04/2022
|
pitambari devi
|
3505014WL000490
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178812
|
|
pitambaridevi
|
()
|
|
125
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004563
|
20/04/2022
|
seeta devi
|
3505014WL000490
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178804
|
|
seetadevi
|
()
|
|
126
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004564
|
20/04/2022
|
anita devi
|
3505014WL000490
|
anita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178817
|
|
anitadevi
|
()
|
|
127
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004567
|
20/04/2022
|
vikas singh
|
3505014WL000490
|
vikas singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178821
|
|
vikassingh
|
()
|
|
128
|
Pokhra
|
UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004568
|
20/04/2022
|
pradeep singh
|
3505014WL000490
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820178822
|
|
pradeepsingh
|
()
|
|
129
|
Pokhra
|
UT-05-014-027-009/559
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004657
|
20/04/2022
|
USHA DEVI
|
3505014WL000494
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178830
|
|
USHADEVI
|
()
|
|
130
|
Pokhra
|
UT-05-014-027-009/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004658
|
20/04/2022
|
SHANTI DEVI
|
3505014WL000494
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178671
|
|
SHANTIDEVI
|
()
|
|
131
|
Pokhra
|
UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004660
|
20/04/2022
|
satendra singh
|
3505014WL000494
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178797
|
|
satendrasingh
|
()
|
|
132
|
Pokhra
|
UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004659
|
20/04/2022
|
sheela devi
|
3505014WL000494
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178826
|
|
sheeladevi
|
()
|
|
133
|
Pokhra
|
UT-05-014-027-011/248
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004630
|
20/04/2022
|
satpal singh
|
3505014WL000493
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178818
|
|
satpalsingh
|
()
|
|
134
|
Pokhra
|
UT-05-014-027-011/58
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200420220004665
|
20/04/2022
|
ANAND SINGH
|
3505014WL000494
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178675
|
|
ANANDSINGH
|
()
|
|
135
|
Pokhra
|
UT-05-014-027-014/10
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004469
|
20/04/2022
|
GUDDI DEVI
|
3505014WL000489
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178676
|
|
GUDDIDEVI
|
()
|
|
136
|
Pokhra
|
UT-05-014-027-014/10
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004470
|
20/04/2022
|
pradeep singh
|
3505014WL000489
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178809
|
|
pradeepsingh
|
()
|
|
137
|
Pokhra
|
UT-05-014-027-014/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004477
|
20/04/2022
|
kavita devi
|
3505014WL000489
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178810
|
|
kavitadevi
|
()
|
|
138
|
Pokhra
|
UT-05-014-027-014/589
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004480
|
20/04/2022
|
jaspal singh
|
3505014WL000489
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178825
|
|
jaspalsingh
|
()
|
|
139
|
Pokhra
|
UT-05-014-027-017/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004491
|
20/04/2022
|
sandeep singh negi
|
3505014WL000489
|
sandeep singh negi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178811
|
|
sandeepsinghnegi
|
()
|
|
140
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004631
|
20/04/2022
|
thakur singh
|
3505014WL000493
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178796
|
|
thakursingh
|
()
|
|
141
|
Pokhra
|
UT-05-014-027-027/288
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004635
|
20/04/2022
|
ranabeer singh
|
3505014WL000493
|
ranabeer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178802
|
|
ranabeersingh
|
()
|
|
142
|
Pokhra
|
UT-05-014-027-027/300
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004637
|
20/04/2022
|
BEENA DEVI
|
3505014WL000493
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178668
|
|
BEENADEVI
|
()
|
|
143
|
Pokhra
|
UT-05-014-027-027/355
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004640
|
20/04/2022
|
mangal singh
|
3505014WL000493
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178819
|
|
mangalsingh
|
()
|
|
144
|
Pokhra
|
UT-05-014-027-027/503
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004499
|
20/04/2022
|
ROSHNI DEVI
|
3505014WL000489
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178742
|
|
ROSHNIDEVI
|
()
|
|
145
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004644
|
20/04/2022
|
SANTOSHI DEVI
|
3505014WL000493
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178829
|
|
SANTOSHIDEVI
|
()
|
|
146
|
Pokhra
|
UT-05-014-027-027/92
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004647
|
20/04/2022
|
bharat singh
|
3505014WL000493
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178820
|
|
bharatsingh
|
()
|
|
147
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23190420220004649
|
20/04/2022
|
rajpal singh
|
3505014WL000493
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178823
|
|
rajpalsingh
|
()
|
|
148
|
Pokhra
|
UT-05-014-028-002/5
(Dankhanda)
|
3505014000NRG23190420220004406
|
20/04/2022
|
urmila devi
|
3505014WL000484
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178667
|
|
urmiladevi
|
()
|
|
149
|
Pokhra
|
UT-05-014-028-002/67
(Dankhanda)
|
3505014000NRG23190420220004407
|
20/04/2022
|
JASWANT SINGH AND ROSHNI DEVI
|
3505014WL000484
|
JASWANT SINGH AND ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178677
|
|
JASWANTSINGHANDROSHNIDEVI
|
()
|
|
150
|
Pokhra
|
UT-05-014-028-002/98
(Dankhanda)
|
3505014000NRG23190420220004410
|
20/04/2022
|
shakuntala devi
|
3505014WL000484
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178678
|
|
shakuntaladevi
|
()
|
|
151
|
Pokhra
|
UT-05-014-048-002/10
(Jhalphaadi)
|
3505014000NRG23190420220004366
|
20/04/2022
|
neelam devi
|
3505014WL000483
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178801
|
|
neelamdevi
|
()
|
|
152
|
Pokhra
|
UT-05-014-048-002/13
(Jhalphaadi)
|
3505014000NRG23190420220004368
|
20/04/2022
|
ANITA DEVI
|
3505014WL000483
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178798
|
|
ANITADEVI
|
()
|
|
153
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG23190420220004374
|
20/04/2022
|
USHA DEVI
|
3505014WL000483
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178680
|
|
USHADEVI
|
()
|
|
154
|
Pokhra
|
UT-05-014-048-002/21
(Jhalphaadi)
|
3505014000NRG23190420220004376
|
20/04/2022
|
ANITA DEVI
|
3505014WL000483
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178799
|
|
ANITADEVI
|
()
|
|
155
|
Pokhra
|
UT-05-014-048-002/22
(Jhalphaadi)
|
3505014000NRG23190420220004377
|
20/04/2022
|
DHANESHWARI DEVI
|
3505014WL000483
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178679
|
|
DHANESHWARIDEVI
|
()
|
|
156
|
Pokhra
|
UT-05-014-048-002/25
(Jhalphaadi)
|
3505014000NRG23190420220004380
|
20/04/2022
|
SUKHDEV SINGH
|
3505014WL000483
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178681
|
|
SUKHDEVSINGH
|
()
|
|
157
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG23190420220004385
|
20/04/2022
|
SARASWATI DEVI
|
3505014WL000483
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178672
|
|
SARASWATIDEVI
|
()
|
|
158
|
Pokhra
|
UT-05-014-048-002/40
(Jhalphaadi)
|
3505014000NRG23190420220004390
|
20/04/2022
|
sidha devi
|
3505014WL000483
|
sidha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178824
|
|
sidhadevi
|
()
|
|
159
|
Pokhra
|
UT-05-014-048-002/45
(Jhalphaadi)
|
3505014000NRG23190420220004392
|
20/04/2022
|
rekha devi
|
3505014WL000483
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178793
|
|
rekhadevi
|
()
|
|
160
|
Pokhra
|
UT-05-014-048-002/5
(Jhalphaadi)
|
3505014000NRG23190420220004393
|
20/04/2022
|
DEVESWARI DEVI
|
3505014WL000483
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178674
|
|
DEVESWARIDEVI
|
()
|
|
161
|
Pokhra
|
UT-05-014-048-002/75
(Jhalphaadi)
|
3505014000NRG23190420220004394
|
20/04/2022
|
pooja devi
|
3505014WL000483
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178806
|
|
poojadevi
|
()
|
|
162
|
Pokhra
|
UT-05-014-048-002/78
(Jhalphaadi)
|
3505014000NRG23190420220004395
|
20/04/2022
|
bharti devi
|
3505014WL000483
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178800
|
|
bhartidevi
|
()
|
|
163
|
Pokhra
|
UT-05-014-048-002/83
(Jhalphaadi)
|
3505014000NRG23190420220004397
|
20/04/2022
|
ANITA DEVI
|
3505014WL000483
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178827
|
|
ANITADEVI
|
()
|
|
164
|
Pokhra
|
UT-05-014-048-002/94
(Jhalphaadi)
|
3505014000NRG23190420220004400
|
20/04/2022
|
rakhi devi
|
3505014WL000483
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178807
|
|
rakhidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336753
|
336753
|
|
|
|
|
|
|
|