|
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-05-014-053-002/3
(Gawana)
|
3505014000NRG24201120230150369
|
21/11/2023
|
satyadev
|
3505014WL024403
|
satyadev
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970310
|
|
SATYADEV S/O MR KALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-027/402
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150652
|
21/11/2023
|
jaspal singh
|
3505014WL024465
|
jaspal singh
|
00165
|
IBKL0001766
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970332
|
|
JASPAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-010-005/55
(Mayal Gaun)
|
3505014000NRG24211120230150680
|
21/11/2023
|
girish chandra
|
3505014WL024470
|
girish chandra
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970333
|
|
GRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-010-005/43
(Mayal Gaun)
|
3505014000NRG24211120230150672
|
21/11/2023
|
NARENDER SINGH
|
3505014WL024470
|
NARENDER SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970331
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-029-002/30
(Kunj)
|
3505014000NRG24211120230150660
|
21/11/2023
|
MRS SOORE DEVI
|
3505014WL024468
|
MRS SOORE DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970327
|
|
MRS SURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-029-002/35
(Kunj)
|
3505014000NRG24211120230150661
|
21/11/2023
|
MRS HARSHA DEVI
|
3505014WL024468
|
MRS HARSHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970328
|
|
HARISH CHANDRA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-029-002/43
(Kunj)
|
3505014000NRG24211120230150663
|
21/11/2023
|
BHAGESHWARI DEVI
|
3505014WL024468
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970329
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-029-002/59
(Kunj)
|
3505014000NRG24211120230150665
|
21/11/2023
|
SANJAY PRASAD
|
3505014WL024468
|
SANJAY PRASAD
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970330
|
|
MR SANJAY BADOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-029-003/40
(Kunj)
|
3505014000NRG24211120230150668
|
21/11/2023
|
rekha devi
|
3505014WL024468
|
rekha devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970324
|
|
REKHA DEVI WO SRI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-029-003/44
(Kunj)
|
3505014000NRG24211120230150669
|
21/11/2023
|
REKHA DEVI
|
3505014WL024468
|
REKHA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970326
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-029-003/62
(Kunj)
|
3505014000NRG24211120230150670
|
21/11/2023
|
DEEPA DEVI
|
3505014WL024468
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970325
|
|
DEEPA DEVI WO SRI SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-032-001/152
(Kola)
|
3505014000NRG24211120230150654
|
21/11/2023
|
SANTOSHI DEVI
|
3505014WL024466
|
SANTOSHI DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668970323
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-032-001/68
(Kola)
|
3505014000NRG24211120230150545
|
21/11/2023
|
mukesh kumar
|
3505014WL024455
|
mukesh kumar
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970271
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-032-001/71
(Kola)
|
3505014000NRG24211120230150546
|
21/11/2023
|
Asha Devi
|
3505014WL024455
|
Asha Devi
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668970272
|
|
ASHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-032-001/76
(Kola)
|
3505014000NRG24211120230150549
|
21/11/2023
|
DEVKI DEVI
|
3505014WL024455
|
DEVKI DEVI
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668970273
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-029-001/10
(Kunj)
|
3505014000NRG24211120230150611
|
21/11/2023
|
MAHENDER SINGH
|
3505014WL024463
|
MAHENDER SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970279
|
|
MAHENDER SINGH WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-029-001/17
(Kunj)
|
3505014000NRG24211120230150615
|
21/11/2023
|
SEEMA DEVI
|
3505014WL024463
|
SEEMA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970320
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-029-001/18
(Kunj)
|
3505014000NRG24211120230150616
|
21/11/2023
|
VIKRAM SINGH
|
3505014WL024463
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668970274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pokhra
|
UT-05-014-029-001/19
(Kunj)
|
3505014000NRG24211120230150617
|
21/11/2023
|
USHA DEVI
|
3505014WL024463
|
USHA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970280
|
|
USHA DEVI WO RAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-029-001/2
(Kunj)
|
3505014000NRG24211120230150618
|
21/11/2023
|
CHAINA DEVI
|
3505014WL024463
|
CHAINA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970278
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-029-001/4
(Kunj)
|
3505014000NRG24211120230150620
|
21/11/2023
|
SHANTI DEVI
|
3505014WL024463
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970321
|
|
SHANTI DEVI WO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-029-001/57
(Kunj)
|
3505014000NRG24211120230150622
|
21/11/2023
|
JYOTI DEVI
|
3505014WL024463
|
JYOTI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970275
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-029-001/66
(Kunj)
|
3505014000NRG24211120230150625
|
21/11/2023
|
KAVITA DEVI
|
3505014WL024463
|
KAVITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970277
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-029-001/9
(Kunj)
|
3505014000NRG24211120230150628
|
21/11/2023
|
LATA DEVI
|
3505014WL024463
|
LATA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970319
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-029-002/26
(Kunj)
|
3505014000NRG24211120230150658
|
21/11/2023
|
laxmi devi
|
3505014WL024468
|
laxmi devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970276
|
|
LAXMI DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-029-002/27
(Kunj)
|
3505014000NRG24211120230150659
|
21/11/2023
|
bhajni devi
|
3505014WL024468
|
bhajni devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970322
|
|
BHAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
27
|
Pokhra
|
UT-05-014-010-005/44
(Mayal Gaun)
|
3505014000NRG24211120230150673
|
21/11/2023
|
Mrs SANGEETA DEVI
|
3505014WL024470
|
Mrs SANGEETA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970291
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-010-005/47
(Mayal Gaun)
|
3505014000NRG24211120230150675
|
21/11/2023
|
MR PRAVEEN SINGH AND PRITI DEVI
|
3505014WL024470
|
MR PRAVEEN SINGH AND PRITI DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970285
|
|
PREETI DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pokhra
|
UT-05-014-010-005/48
(Mayal Gaun)
|
3505014000NRG24211120230150676
|
21/11/2023
|
VINEETA RAWAT
|
3505014WL024470
|
VINEETA RAWAT
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970313
|
|
MRS VINEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG24211120230150677
|
21/11/2023
|
MAHIPAL SINGH
|
3505014WL024470
|
MAHIPAL SINGH
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970318
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-027-011/645
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150646
|
21/11/2023
|
dilwar singh nei
|
3505014WL024465
|
dilwar singh nei
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970303
|
|
MR DILWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
Pokhra
|
UT-05-014-006-001/1
(Basain)
|
3505014000NRG24211120230150598
|
21/11/2023
|
SUMA DEVI
|
3505014WL024462
|
SUMA DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970262
|
|
SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-006-001/11
(Basain)
|
3505014000NRG24211120230150599
|
21/11/2023
|
BHAGIRATHI DEVI
|
3505014WL024462
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970260
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-006-001/16
(Basain)
|
3505014000NRG24211120230150600
|
21/11/2023
|
KRIT SINGH
|
3505014WL024462
|
KRIT SINGH
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970287
|
|
MR KRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-006-001/25
(Basain)
|
3505014000NRG24211120230150601
|
21/11/2023
|
M . JAGAT SINGH
|
3505014WL024462
|
M . JAGAT SINGH
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970286
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-006-001/34
(Basain)
|
3505014000NRG24211120230150605
|
21/11/2023
|
PREM SINGH
|
3505014WL024462
|
PREM SINGH
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970268
|
|
PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-006-001/35
(Basain)
|
3505014000NRG24211120230150606
|
21/11/2023
|
BILOCHANA DEVI
|
3505014WL024462
|
BILOCHANA DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970302
|
|
MR VIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG24211120230150607
|
21/11/2023
|
KANTI DEVI
|
3505014WL024462
|
KANTI DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970290
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-006-001/37
(Basain)
|
3505014000NRG24211120230150608
|
21/11/2023
|
shishupal singh
|
3505014WL024462
|
shishupal singh
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970315
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-006-001/71
(Basain)
|
3505014000NRG24211120230150609
|
21/11/2023
|
MRSDIKKA DEVI
|
3505014WL024462
|
MRSDIKKA DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970269
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-006-002/62
(Basain)
|
3505014000NRG24211120230150610
|
21/11/2023
|
SANTOSHI DEVI
|
3505014WL024462
|
SANTOSHI DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970266
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-010-005/46
(Mayal Gaun)
|
3505014000NRG24211120230150674
|
21/11/2023
|
RAJENDRA SINGH
|
3505014WL024470
|
RAJENDRA SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970264
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-010-005/52
(Mayal Gaun)
|
3505014000NRG24211120230150678
|
21/11/2023
|
SANGEETA DEVI
|
3505014WL024470
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970263
|
|
SANGEETA WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-010-005/53
(Mayal Gaun)
|
3505014000NRG24211120230150679
|
21/11/2023
|
MADAE DEVI
|
3505014WL024470
|
MADAE DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970267
|
|
MAHADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pokhra
|
UT-05-014-010-005/57
(Mayal Gaun)
|
3505014000NRG24211120230150681
|
21/11/2023
|
Anita gaud
|
3505014WL024470
|
Anita gaud
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970314
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-010-005/58
(Mayal Gaun)
|
3505014000NRG24211120230150682
|
21/11/2023
|
BALAM SINGH RAWAT
|
3505014WL024470
|
BALAM SINGH RAWAT
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970341
|
|
BALAMSINGHSOAUTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG24211120230150683
|
21/11/2023
|
LALITA PRASAD GAUR
|
3505014WL024470
|
LALITA PRASAD GAUR
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970338
|
|
LALITA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-029-001/11
(Kunj)
|
3505014000NRG24211120230150612
|
21/11/2023
|
samapti devi
|
3505014WL024463
|
samapti devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970270
|
|
KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-029-001/13
(Kunj)
|
3505014000NRG24211120230150613
|
21/11/2023
|
REKHA DEVI
|
3505014WL024463
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970283
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-029-001/14
(Kunj)
|
3505014000NRG24211120230150614
|
21/11/2023
|
YASWANT SINGH RAWAT
|
3505014WL024463
|
YASWANT SINGH RAWAT
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970336
|
|
YASWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pokhra
|
UT-05-014-029-001/3
(Kunj)
|
3505014000NRG24211120230150619
|
21/11/2023
|
shanti devi
|
3505014WL024463
|
shanti devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pokhra
|
UT-05-014-029-001/7
(Kunj)
|
3505014000NRG24211120230150626
|
21/11/2023
|
SHEELA DEVI
|
3505014WL024463
|
SHEELA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970335
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pokhra
|
UT-05-014-029-001/74
(Kunj)
|
3505014000NRG24211120230150627
|
21/11/2023
|
arjun singh
|
3505014WL024463
|
arjun singh
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970300
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pokhra
|
UT-05-014-029-002/24
(Kunj)
|
3505014000NRG24211120230150657
|
21/11/2023
|
PUSHPA DEVI
|
3505014WL024468
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970298
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pokhra
|
UT-05-014-029-002/37
(Kunj)
|
3505014000NRG24211120230150662
|
21/11/2023
|
SUMITRA DEVI
|
3505014WL024468
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970312
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pokhra
|
UT-05-014-029-002/50
(Kunj)
|
3505014000NRG24211120230150664
|
21/11/2023
|
SURENDRA SINGH
|
3505014WL024468
|
SURENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970337
|
|
SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pokhra
|
UT-05-014-029-002/73
(Kunj)
|
3505014000NRG24211120230150666
|
21/11/2023
|
NEETU DEVI
|
3505014WL024468
|
NEETU DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970297
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pokhra
|
UT-05-014-029-003/40
(Kunj)
|
3505014000NRG24211120230150667
|
21/11/2023
|
SARASWATI DEVI
|
3505014WL024468
|
SARASWATI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970334
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pokhra
|
UT-05-014-032-001/132
(Kola)
|
3505014000NRG24211120230150653
|
21/11/2023
|
sonam devi
|
3505014WL024466
|
sonam devi
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668970288
|
|
MISS SONAM DO SH ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pokhra
|
UT-05-014-032-001/136
(Kola)
|
3505014000NRG24211120230150541
|
21/11/2023
|
bachi ram
|
3505014WL024455
|
bachi ram
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668970261
|
|
BACHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pokhra
|
UT-05-014-032-001/63
(Kola)
|
3505014000NRG24211120230150543
|
21/11/2023
|
LALITA DEVI
|
3505014WL024455
|
LALITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668970293
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pokhra
|
UT-05-014-032-001/66
(Kola)
|
3505014000NRG24211120230150544
|
21/11/2023
|
USHA DEVI
|
3505014WL024455
|
USHA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970316
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pokhra
|
UT-05-014-032-001/72
(Kola)
|
3505014000NRG24211120230150547
|
21/11/2023
|
KAMLA DEVI
|
3505014WL024455
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668970295
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pokhra
|
UT-05-014-032-001/74
(Kola)
|
3505014000NRG24211120230150548
|
21/11/2023
|
MANJU DEVI
|
3505014WL024455
|
MANJU DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668970296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pokhra
|
UT-05-014-032-001/83
(Kola)
|
3505014000NRG24211120230150550
|
21/11/2023
|
SHANTI DEVI
|
3505014WL024455
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668970281
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pokhra
|
UT-05-014-032-001/85
(Kola)
|
3505014000NRG24211120230150551
|
21/11/2023
|
VIMALA DEVI
|
3505014WL024455
|
VIMALA DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970284
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pokhra
|
UT-05-014-032-001/86
(Kola)
|
3505014000NRG24211120230150552
|
21/11/2023
|
VILOCHAN LAL AND SAROJANI DEVI
|
3505014WL024455
|
VILOCHAN LAL AND SAROJANI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668970282
|
|
MR VILOCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG24201120230150362
|
21/11/2023
|
puran singh
|
3505014WL024403
|
puran singh
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970301
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pokhra
|
UT-05-014-053-001/55
(Gawana)
|
3505014000NRG24201120230150363
|
21/11/2023
|
DEEPAK POKHRIYAL
|
3505014WL024403
|
DEEPAK POKHRIYAL
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970292
|
|
MR DEEPAK POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pokhra
|
UT-05-014-053-001/72
(Gawana)
|
3505014000NRG24201120230150364
|
21/11/2023
|
MEERA DEVI AND BIRENDRA SINGH
|
3505014WL024403
|
MEERA DEVI AND BIRENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970340
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pokhra
|
UT-05-014-053-001/81
(Gawana)
|
3505014000NRG24201120230150365
|
21/11/2023
|
KAVITA DEVI
|
3505014WL024403
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970317
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pokhra
|
UT-05-014-053-002/12
(Gawana)
|
3505014000NRG24201120230150367
|
21/11/2023
|
MRS KANTI DEVI
|
3505014WL024403
|
MRS KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970265
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pokhra
|
UT-05-014-053-002/2
(Gawana)
|
3505014000NRG24201120230150368
|
21/11/2023
|
DINESH CHANDRA JOSHI
|
3505014WL024403
|
DINESH CHANDRA JOSHI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970339
|
|
DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pokhra
|
UT-05-014-053-002/3
(Gawana)
|
3505014000NRG24201120230150370
|
21/11/2023
|
RAMCHANDRI DEVI
|
3505014WL024403
|
RAMCHANDRI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970294
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pokhra
|
UT-05-014-053-002/82
(Gawana)
|
3505014000NRG24201120230150371
|
21/11/2023
|
MAHENDRA SINGH
|
3505014WL024403
|
MAHENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970289
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pokhra
|
UT-05-014-053-002/9
(Gawana)
|
3505014000NRG24201120230150373
|
21/11/2023
|
KISHAN SINGH SAKOTRI DEVI
|
3505014WL024403
|
KISHAN SINGH SAKOTRI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970342
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
77
|
Pokhra
|
UT-05-014-027-011/251
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150642
|
21/11/2023
|
SATE SINGH
|
3505014WL024465
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970311
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150643
|
21/11/2023
|
SUMI DEVI
|
3505014WL024465
|
SUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970309
|
|
Mrs. SUMI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pokhra
|
UT-05-014-027-011/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150644
|
21/11/2023
|
SURESHI DEVI
|
3505014WL024465
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970307
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pokhra
|
UT-05-014-027-011/614
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150645
|
21/11/2023
|
SEEMA DEVI
|
3505014WL024465
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970308
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pokhra
|
UT-05-014-027-027/201
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150649
|
21/11/2023
|
SUNITA DEVI
|
3505014WL024465
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970305
|
|
Mrs. SUNITA DEVI WO VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pokhra
|
UT-05-014-027-027/211
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150650
|
21/11/2023
|
VEER SINGH
|
3505014WL024465
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970306
|
|
Mr. VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pokhra
|
UT-05-014-027-027/213
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24211120230150651
|
21/11/2023
|
ANITA DEVI
|
3505014WL024465
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668970304
|
|
Mrs. ANITA DEVI WO BHUVNESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|