|
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-05-014-002-002/11
(Dalmana)
|
3505014000NRG24160520230017798
|
16/05/2023
|
MRS BASANTI DEVI
|
3505014WL003364
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749748261
|
|
BASANTI DEVI WO LACCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-002-002/16
(Dalmana)
|
3505014000NRG24160520230017799
|
16/05/2023
|
SATESWARI DEVI
|
3505014WL003364
|
SATESWARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748260
|
|
SATESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-002-007/45
(Dalmana)
|
3505014000NRG24160520230017801
|
16/05/2023
|
rajni devi
|
3505014WL003364
|
rajni devi
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749748186
|
|
RAJNI DEVI WO KESHWANANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-058-001/22
(Bondar)
|
3505014000NRG24160520230017732
|
16/05/2023
|
KALAWATI DEVI
|
3505014WL003349
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748263
|
|
KALAWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-058-001/26
(Bondar)
|
3505014000NRG24160520230017742
|
16/05/2023
|
LAKSHMI
|
3505014WL003350
|
LAKSHMI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748262
|
|
LAKSHMI DEVI W/O TRIPTI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-058-001/38
(Bondar)
|
3505014000NRG24160520230017743
|
16/05/2023
|
SAVETRI DEVI
|
3505014WL003350
|
SAVETRI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748264
|
|
SAVITRI DEVI WO NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-001-002/60
(Gadri Kola)
|
3505014000NRG24160520230017343
|
16/05/2023
|
MRS ASHA DEVI
|
3505014WL003260
|
MRS ASHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748195
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-029-002/28
(Kunj)
|
3505014000NRG24160520230017789
|
16/05/2023
|
MRS SUMITRA DEVI
|
3505014WL003363
|
MRS SUMITRA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748200
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-029-002/30
(Kunj)
|
3505014000NRG24160520230017790
|
16/05/2023
|
MRS SOORE DEVI
|
3505014WL003363
|
MRS SOORE DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748199
|
|
MRS SURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-029-002/35
(Kunj)
|
3505014000NRG24160520230017791
|
16/05/2023
|
MRS HARSHA DEVI
|
3505014WL003363
|
MRS HARSHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748198
|
|
HARISH CHANDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-029-002/43
(Kunj)
|
3505014000NRG24160520230017794
|
16/05/2023
|
BHAGESHWARI DEVI
|
3505014WL003363
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748197
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-029-002/59
(Kunj)
|
3505014000NRG24160520230017795
|
16/05/2023
|
SANJAY PRASAD
|
3505014WL003363
|
SANJAY PRASAD
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748196
|
|
MR SANJAY BADOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-029-003/44
(Kunj)
|
3505014000NRG24160520230017797
|
16/05/2023
|
REKHA DEVI
|
3505014WL003363
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748204
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-034-003/66
(Paniya)
|
3505014000NRG24160520230017355
|
16/05/2023
|
goda devi
|
3505014WL003266
|
goda devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748191
|
|
GODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pokhra
|
UT-05-014-040-002/101
(Jajadi)
|
3505014000NRG24160520230017712
|
16/05/2023
|
bhagwati devi
|
3505014WL003348
|
bhagwati devi
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748258
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-040-002/12
(Jajadi)
|
3505014000NRG24160520230017713
|
16/05/2023
|
BIRENDRA PRASAD
|
3505014WL003348
|
BIRENDRA PRASAD
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748189
|
|
BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-040-002/14
(Jajadi)
|
3505014000NRG24160520230017714
|
16/05/2023
|
bhagatram
|
3505014WL003348
|
bhagatram
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748203
|
|
BHAGAT RAM SO SRI INDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-040-002/17
(Jajadi)
|
3505014000NRG24160520230017715
|
16/05/2023
|
DHANESHWARI DEVI
|
3505014WL003348
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748256
|
|
DHANESHWARI DEVI W/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-040-002/2
(Jajadi)
|
3505014000NRG24160520230017717
|
16/05/2023
|
ANANDI DEVI
|
3505014WL003348
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748188
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-040-002/20
(Jajadi)
|
3505014000NRG24160520230017718
|
16/05/2023
|
devesh kumar
|
3505014WL003348
|
devesh kumar
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748202
|
|
DEVESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-040-002/26
(Jajadi)
|
3505014000NRG24160520230017719
|
16/05/2023
|
SHANTI DEVI
|
3505014WL003348
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748201
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-040-002/27
(Jajadi)
|
3505014000NRG24160520230017720
|
16/05/2023
|
SAKAMBARI DEVI
|
3505014WL003348
|
SAKAMBARI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748257
|
|
SHAKMBARI DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-040-002/35
(Jajadi)
|
3505014000NRG24160520230017722
|
16/05/2023
|
KALAVATI DEVI
|
3505014WL003348
|
KALAVATI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748192
|
|
KALAWATIDEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-040-002/37
(Jajadi)
|
3505014000NRG24160520230017724
|
16/05/2023
|
MANJU DEVI
|
3505014WL003348
|
MANJU DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748193
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-040-002/40
(Jajadi)
|
3505014000NRG24160520230017725
|
16/05/2023
|
SHAKUNTALA DEVI
|
3505014WL003348
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748190
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-040-002/75
(Jajadi)
|
3505014000NRG24160520230017726
|
16/05/2023
|
NEELAM DEVI
|
3505014WL003348
|
NEELAM DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748259
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-040-002/81
(Jajadi)
|
3505014000NRG24160520230017728
|
16/05/2023
|
HARSHI DEVI
|
3505014WL003348
|
HARSHI DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748187
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-040-002/90
(Jajadi)
|
3505014000NRG24160520230017729
|
16/05/2023
|
BEERA DEVI
|
3505014WL003348
|
BEERA DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748194
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
29
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG24160520230017350
|
16/05/2023
|
kalawati devi
|
3505014WL003264
|
kalawati devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748249
|
|
KALAWATI DEVI WO PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-009-001/123
(Ghandiyal)
|
3505014000NRG24160520230017351
|
16/05/2023
|
vinod kumar
|
3505014WL003264
|
vinod kumar
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748212
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG24160520230017341
|
16/05/2023
|
SMT LUXMI DEVI
|
3505014WL003259
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749748254
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-015-004/7
(Devradi)
|
3505014000NRG24160520230017346
|
16/05/2023
|
YASHPAL SINGH
|
3505014WL003262
|
YASHPAL SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748252
|
|
YASHPAL SINGH S/ HIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-015-005/71
(Devradi)
|
3505014000NRG24160520230017345
|
16/05/2023
|
ANITA DEVI
|
3505014WL003261
|
ANITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748253
|
|
ANITA DEVI WO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-015-005/71
(Devradi)
|
3505014000NRG24160520230017344
|
16/05/2023
|
PREM PRAKASH
|
3505014WL003261
|
PREM PRAKASH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748251
|
|
PREM PRAKASH SO VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG24160520230017747
|
16/05/2023
|
MR UMESH GUSAIN
|
3505014WL003351
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748209
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG24160520230017748
|
16/05/2023
|
MANJU DEVI
|
3505014WL003351
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748207
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG24160520230017749
|
16/05/2023
|
MUNNEI DEVI
|
3505014WL003351
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748205
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-018-002/19
(Mas Moli)
|
3505014000NRG24160520230017751
|
16/05/2023
|
SMT GEETA DEVI
|
3505014WL003351
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748214
|
|
GEETA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG24160520230017752
|
16/05/2023
|
REKHA DEVI
|
3505014WL003351
|
REKHA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748206
|
|
REKHA DEVI WO SRI SUNIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pokhra
|
UT-05-014-018-002/20
(Mas Moli)
|
3505014000NRG24160520230017753
|
16/05/2023
|
JAGMOHAN SINGH
|
3505014WL003351
|
JAGMOHAN SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748250
|
|
JAGMOHAN SINGH S O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pokhra
|
UT-05-014-018-002/33
(Mas Moli)
|
3505014000NRG24160520230017754
|
16/05/2023
|
SMT DHANESHWARI DEVI
|
3505014WL003351
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748213
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-018-002/56
(Mas Moli)
|
3505014000NRG24160520230017755
|
16/05/2023
|
YOGENDER SINGH AND HEMA DEVI
|
3505014WL003351
|
YOGENDER SINGH AND HEMA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748255
|
|
YOGENDER SINGH & HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG24160520230017756
|
16/05/2023
|
PRADEEP KUMAR
|
3505014WL003351
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748247
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-018-002/67
(Mas Moli)
|
3505014000NRG24160520230017758
|
16/05/2023
|
heena devi
|
3505014WL003351
|
heena devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748210
|
|
HEENA DEVI WO MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pokhra
|
UT-05-014-018-002/68
(Mas Moli)
|
3505014000NRG24160520230017759
|
16/05/2023
|
sakshi devi
|
3505014WL003351
|
sakshi devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748211
|
|
SHAKSHI DEVI WO RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pokhra
|
UT-05-014-018-002/7
(Mas Moli)
|
3505014000NRG24160520230017760
|
16/05/2023
|
LAKHMI DEVI
|
3505014WL003351
|
LAKHMI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748208
|
|
LAKSHMI DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pokhra
|
UT-05-014-029-002/27
(Kunj)
|
3505014000NRG24160520230017788
|
16/05/2023
|
bhajni devi
|
3505014WL003363
|
bhajni devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748248
|
|
BHAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
48
|
Pokhra
|
UT-05-014-002-003/76
(Dalmana)
|
3505014000NRG24160520230017800
|
16/05/2023
|
MR LAXMAN SINGH AND SANGEETA DEVI
|
3505014WL003364
|
MR LAXMAN SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748271
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-002-007/94
(Dalmana)
|
3505014000NRG24160520230017802
|
16/05/2023
|
dharmendra singh
|
3505014WL003364
|
dharmendra singh
|
00415
|
SBIN0007415
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749748227
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG24160520230017689
|
16/05/2023
|
REKHA DEVI
|
3505014WL003341
|
REKHA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748267
|
|
REKHA DEVI WO LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pokhra
|
UT-05-014-052-001/5
(Nai)
|
3505014000NRG24160520230017358
|
16/05/2023
|
MANBER SINGH
|
3505014WL003268
|
MANBER SINGH
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748216
|
|
MANBARSINGHSOUMEDHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Pokhra
|
UT-05-014-052-001/5
(Nai)
|
3505014000NRG24160520230017359
|
16/05/2023
|
SURESHI DEVI
|
3505014WL003268
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748272
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-058-001/11
(Bondar)
|
3505014000NRG24160520230017740
|
16/05/2023
|
INDRA DEVI
|
3505014WL003350
|
INDRA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748246
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pokhra
|
UT-05-014-058-001/12
(Bondar)
|
3505014000NRG24160520230017730
|
16/05/2023
|
RAJESHWARI DEVI
|
3505014WL003349
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748230
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-058-001/13
(Bondar)
|
3505014000NRG24160520230017731
|
16/05/2023
|
DHANESHWARI DEVI
|
3505014WL003349
|
DHANESHWARI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748218
|
|
DHANESHWARIDEVIWOMADANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Pokhra
|
UT-05-014-058-001/21
(Bondar)
|
3505014000NRG24160520230017741
|
16/05/2023
|
KAUSALYA DEVI
|
3505014WL003350
|
KAUSALYA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748220
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-058-001/24
(Bondar)
|
3505014000NRG24160520230017733
|
16/05/2023
|
GUDDI DEVI
|
3505014WL003349
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749748232
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-058-001/29
(Bondar)
|
3505014000NRG24160520230017734
|
16/05/2023
|
ANANDI DEVI
|
3505014WL003349
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748236
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-058-001/34
(Bondar)
|
3505014000NRG24160520230017735
|
16/05/2023
|
MUNNI DEVI
|
3505014WL003349
|
MUNNI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748224
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG24160520230017744
|
16/05/2023
|
SHANTI DEVI
|
3505014WL003350
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748233
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pokhra
|
UT-05-014-058-001/44
(Bondar)
|
3505014000NRG24160520230017745
|
16/05/2023
|
PUSHPA DEVI
|
3505014WL003350
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748219
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pokhra
|
UT-05-014-058-001/45
(Bondar)
|
3505014000NRG24160520230017736
|
16/05/2023
|
SAMODRA DEVI
|
3505014WL003349
|
SAMODRA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748222
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-058-001/48
(Bondar)
|
3505014000NRG24160520230017737
|
16/05/2023
|
KALPA DEVI
|
3505014WL003349
|
KALPA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748243
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-058-001/5
(Bondar)
|
3505014000NRG24160520230017746
|
16/05/2023
|
sunita devi
|
3505014WL003350
|
sunita devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748225
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-058-001/53
(Bondar)
|
3505014000NRG24160520230017738
|
16/05/2023
|
SAMPATI DEVI
|
3505014WL003349
|
SAMPATI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748235
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-058-001/7
(Bondar)
|
3505014000NRG24160520230017739
|
16/05/2023
|
LEELA DEVI
|
3505014WL003349
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748223
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-062-003/25
(Ghartoli)
|
3505014000NRG24160520230017707
|
16/05/2023
|
LAXMI DEVI
|
3505014WL003345
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748217
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-062-003/25
(Ghartoli)
|
3505014000NRG24160520230017709
|
16/05/2023
|
pratibha devi
|
3505014WL003345
|
pratibha devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748270
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
69
|
Pokhra
|
UT-05-014-001-002/60
(Gadri Kola)
|
3505014000NRG24160520230017342
|
16/05/2023
|
ROSHAN LAL
|
3505014WL003260
|
ROSHAN LAL
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748265
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG24160520230017694
|
16/05/2023
|
LALITA DEVI
|
3505014WL003344
|
LALITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748229
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG24160520230017695
|
16/05/2023
|
KANTI DEVI
|
3505014WL003344
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748268
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG24160520230017696
|
16/05/2023
|
Mr KHIM SINGH
|
3505014WL003344
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749748215
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG24160520230017697
|
16/05/2023
|
MR DILBAR SINGH MRS MANJU
|
3505014WL003344
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748183
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG24160520230017698
|
16/05/2023
|
KASHMIRI DEVI
|
3505014WL003344
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748182
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG24160520230017699
|
16/05/2023
|
PUSHPA DEVI
|
3505014WL003344
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748226
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG24160520230017700
|
16/05/2023
|
DIKKA DEVI
|
3505014WL003344
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748242
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pokhra
|
UT-05-014-004-002/58
(Hadkot)
|
3505014000NRG24160520230017701
|
16/05/2023
|
Sohan Singh
|
3505014WL003344
|
Sohan Singh
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748238
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pokhra
|
UT-05-014-004-002/59
(Hadkot)
|
3505014000NRG24160520230017702
|
16/05/2023
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
3505014WL003344
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749748185
|
|
JAG MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG24160520230017705
|
16/05/2023
|
REKHA DEVI
|
3505014WL003344
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748221
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pokhra
|
UT-05-014-004-002/79
(Hadkot)
|
3505014000NRG24160520230017706
|
16/05/2023
|
SHANTI DEVI
|
3505014WL003344
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748184
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pokhra
|
UT-05-014-006-002/51
(Basain)
|
3505014000NRG24160520230017356
|
16/05/2023
|
SUNITA DEVI
|
3505014WL003267
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749748231
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pokhra
|
UT-05-014-006-002/57
(Basain)
|
3505014000NRG24160520230017357
|
16/05/2023
|
HEMA DEVI
|
3505014WL003267
|
HEMA DEVI
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749748245
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pokhra
|
UT-05-014-010-003/3
(Mayal Gaun)
|
3505014000NRG24160520230017691
|
16/05/2023
|
BINA DEVI
|
3505014WL003342
|
BINA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748181
|
|
DILBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pokhra
|
UT-05-014-010-005/108
(Mayal Gaun)
|
3505014000NRG24160520230017692
|
16/05/2023
|
anju devi
|
3505014WL003342
|
anju devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748234
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pokhra
|
UT-05-014-029-002/24
(Kunj)
|
3505014000NRG24160520230017786
|
16/05/2023
|
PUSHPA DEVI
|
3505014WL003363
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748240
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pokhra
|
UT-05-014-029-002/37
(Kunj)
|
3505014000NRG24160520230017792
|
16/05/2023
|
SUMITRA DEVI
|
3505014WL003363
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748237
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pokhra
|
UT-05-014-029-002/39
(Kunj)
|
3505014000NRG24160520230017793
|
16/05/2023
|
BACHULI DEVI
|
3505014WL003363
|
BACHULI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748266
|
|
BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pokhra
|
UT-05-014-029-002/73
(Kunj)
|
3505014000NRG24160520230017796
|
16/05/2023
|
NEETU DEVI
|
3505014WL003363
|
NEETU DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748239
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pokhra
|
UT-05-014-036-001/48
(Gundinda)
|
3505014000NRG24160520230017349
|
16/05/2023
|
VIKRAM SINGH AND SHAKUNTALA DEVI
|
3505014WL003263
|
VIKRAM SINGH AND SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748180
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pokhra
|
UT-05-014-036-001/48
(Gundinda)
|
3505014000NRG24160520230017348
|
16/05/2023
|
VIKRAM SINGH
|
3505014WL003263
|
VIKRAM SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748269
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pokhra
|
UT-05-014-040-002/19
(Jajadi)
|
3505014000NRG24160520230017716
|
16/05/2023
|
VIGARI DEVI
|
3505014WL003348
|
VIGARI DEVI
|
00415
|
SBIN0008262
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748273
|
|
BIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pokhra
|
UT-05-014-040-002/30
(Jajadi)
|
3505014000NRG24160520230017721
|
16/05/2023
|
MADAN MOHAN
|
3505014WL003348
|
MADAN MOHAN
|
00415
|
SBIN0008262
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748244
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pokhra
|
UT-05-014-040-002/8
(Jajadi)
|
3505014000NRG24160520230017727
|
16/05/2023
|
VIJAY RAM
|
3505014WL003348
|
VIJAY RAM
|
00415
|
SBIN0008262
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748228
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
94
|
Pokhra
|
UT-05-014-034-003/46
(Paniya)
|
3505014000NRG24160520230017354
|
16/05/2023
|
SOHAN SINGH
|
3505014WL003266
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749748241
|
|
SOHANSINGHSOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220570
|
220570
|
|
|
|
|
|
|
|