|
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
|
Khirsu
|
UT-05-015-039-005/1
(Nayalgarh)
|
3505015000NRG24160520230017452
|
16/05/2023
|
ANAND LAL
|
3505015WL003294
|
ANAND LAL
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744921
|
|
AANANDA LAL
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-039-005/2
(Nayalgarh)
|
3505015000NRG24160520230017403
|
16/05/2023
|
RAJENDRA KUMAR
|
3505015WL003283
|
RAJENDRA KUMAR
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744933
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-039-005/4
(Nayalgarh)
|
3505015000NRG24160520230017398
|
16/05/2023
|
KALPESHWARI DEVI
|
3505015WL003282
|
KALPESHWARI DEVI
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744926
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-039-005/43
(Nayalgarh)
|
3505015000NRG24160520230017399
|
16/05/2023
|
KAVITA DEVI
|
3505015WL003282
|
KAVITA DEVI
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744925
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-039-005/45
(Nayalgarh)
|
3505015000NRG24160520230017400
|
16/05/2023
|
REENA DEVI
|
3505015WL003282
|
REENA DEVI
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744927
|
|
REENADEVIWOJASPALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-050-001/18
(Pokhari (Kat))
|
3505015000NRG24160520230017681
|
16/05/2023
|
DHIRENDRA SINGH
|
3505015WL003338
|
DHIRENDRA SINGH
|
00089
|
CBIN0282583
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744954
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-004-060-001/132
(Uli)
|
3505004000NRG24160520230017460
|
16/05/2023
|
Bharti devi
|
3505004WL003297
|
Bharti devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744906
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-029-003/27
(Bacheli)
|
3505015000NRG24160520230017392
|
16/05/2023
|
SURESH LAL
|
3505015WL003280
|
SURESH LAL
|
00176
|
IDIB000P623
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744955
|
|
Mr. SURESH LAL
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-050-001/141
(Pokhari (Kat))
|
3505015000NRG24160520230017437
|
16/05/2023
|
AARTI DEVI
|
3505015WL003293
|
AARTI DEVI
|
00176
|
IDIB000P623
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744942
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-050-001/39
(Pokhari (Kat))
|
3505015000NRG24160520230017432
|
16/05/2023
|
LAXMI DEVI
|
3505015WL003292
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744943
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Khirsu
|
UT-05-015-050-001/97
(Pokhari (Kat))
|
3505015000NRG24160520230017673
|
16/05/2023
|
KAMNEE DEVI
|
3505015WL003335
|
KAMNEE DEVI
|
00176
|
IDIB000P623
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744917
|
|
Mrs. KAMNEE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-029-003/10
(Bacheli)
|
3505015000NRG24160520230017389
|
16/05/2023
|
MANJU DEVI
|
3505015WL003279
|
MANJU DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744935
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-029-003/7
(Bacheli)
|
3505015000NRG24160520230017397
|
16/05/2023
|
GAUTAM
|
3505015WL003281
|
GAUTAM
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744940
|
|
Mr. GOTAM LAL
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-029-003/7
(Bacheli)
|
3505015000NRG24160520230017395
|
16/05/2023
|
MAHESH LAL
|
3505015WL003281
|
MAHESH LAL
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744959
|
|
Mr. MAHESH LAL
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-029-003/7
(Bacheli)
|
3505015000NRG24160520230017396
|
16/05/2023
|
MAKANI DEVI
|
3505015WL003281
|
MAKANI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744948
|
|
Mrs. MAKANI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-029-003/9
(Bacheli)
|
3505015000NRG24160520230017390
|
16/05/2023
|
BABITA DEVI
|
3505015WL003279
|
BABITA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744946
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-029-004/8
(Bacheli)
|
3505015000NRG24160520230017394
|
16/05/2023
|
UMA DEVI
|
3505015WL003280
|
UMA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744956
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-042-001/29
(Srikot)
|
3505015000NRG24160520230017421
|
16/05/2023
|
MOHAN LAL
|
3505015WL003291
|
MOHAN LAL
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744939
|
|
MOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Khirsu
|
UT-05-015-042-001/29
(Srikot)
|
3505015000NRG24160520230017422
|
16/05/2023
|
ROSHNI DEVI
|
3505015WL003291
|
ROSHNI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744930
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-042-002/3
(Srikot)
|
3505015000NRG24160520230017404
|
16/05/2023
|
ARTI DEVI
|
3505015WL003284
|
ARTI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744932
|
|
AARTIDEVIWOGANGALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-042-002/3
(Srikot)
|
3505015000NRG24160520230017405
|
16/05/2023
|
PRADEEP SINGH
|
3505015WL003284
|
PRADEEP SINGH
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744947
|
|
PRADEEPKUMARSOGANGALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Khirsu
|
UT-05-015-045-001/12
(Koti)
|
3505015000NRG24160520230017409
|
16/05/2023
|
ANU DEVI
|
3505015WL003286
|
ANU DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744944
|
|
ANU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Khirsu
|
UT-05-015-045-001/12
(Koti)
|
3505015000NRG24160520230017408
|
16/05/2023
|
VIJAY KUMAR
|
3505015WL003286
|
VIJAY KUMAR
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744949
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Khirsu
|
UT-05-015-045-003/3
(Koti)
|
3505015000NRG24160520230017406
|
16/05/2023
|
SURENDRA LAL
|
3505015WL003285
|
SURENDRA LAL
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744920
|
|
Mr. SURENDRA LAL
|
INDIAN BANK(607105)
|
|
25
|
Khirsu
|
UT-05-015-045-003/3
(Koti)
|
3505015000NRG24160520230017407
|
16/05/2023
|
SUSILA DEVI
|
3505015WL003285
|
SUSILA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744937
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Khirsu
|
UT-05-015-050-001/113
(Pokhari (Kat))
|
3505015000NRG24160520230017426
|
16/05/2023
|
SHOBHA DEVI
|
3505015WL003292
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744976
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
27
|
Khirsu
|
UT-05-015-050-001/12
(Pokhari (Kat))
|
3505015000NRG24160520230017413
|
16/05/2023
|
KANTA DEVI
|
3505015WL003288
|
KANTA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744975
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Khirsu
|
UT-05-015-050-001/134
(Pokhari (Kat))
|
3505015000NRG24160520230017436
|
16/05/2023
|
PRAVATI DEVI
|
3505015WL003293
|
PRAVATI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744938
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khirsu
|
UT-05-015-050-001/140
(Pokhari (Kat))
|
3505015000NRG24160520230017672
|
16/05/2023
|
NEELAM DEVI
|
3505015WL003335
|
NEELAM DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744941
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG24160520230017438
|
16/05/2023
|
MEENAKSHI DEVI
|
3505015WL003293
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744951
|
|
MINAKSHIDEVIWOAKHILKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-050-001/24
(Pokhari (Kat))
|
3505015000NRG24160520230017429
|
16/05/2023
|
JAYPAL SINGH
|
3505015WL003292
|
JAYPAL SINGH
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744957
|
|
JAY PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khirsu
|
UT-05-015-050-001/29
(Pokhari (Kat))
|
3505015000NRG24160520230017431
|
16/05/2023
|
ANJU DEVI
|
3505015WL003292
|
ANJU DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744952
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khirsu
|
UT-05-015-050-001/36
(Pokhari (Kat))
|
3505015000NRG24160520230017679
|
16/05/2023
|
NEELAM DEVI
|
3505015WL003337
|
NEELAM DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744950
|
|
KM.NEELAM CHAUHAN DO/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Khirsu
|
UT-05-015-050-001/36
(Pokhari (Kat))
|
3505015000NRG24160520230017678
|
16/05/2023
|
SHOBHA DEVI
|
3505015WL003337
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744974
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-050-001/37
(Pokhari (Kat))
|
3505015000NRG24160520230017440
|
16/05/2023
|
SOBTEE DEVI
|
3505015WL003293
|
SOBTEE DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744973
|
|
SOBTEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Khirsu
|
UT-05-015-050-001/38
(Pokhari (Kat))
|
3505015000NRG24160520230017441
|
16/05/2023
|
BEENA DEVI
|
3505015WL003293
|
BEENA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744919
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Khirsu
|
UT-05-015-050-001/4
(Pokhari (Kat))
|
3505015000NRG24160520230017416
|
16/05/2023
|
BALVEER SINGH
|
3505015WL003289
|
BALVEER SINGH
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744915
|
|
Mr. BALVEER SINGH
|
INDIAN BANK(607105)
|
|
38
|
Khirsu
|
UT-05-015-050-001/40
(Pokhari (Kat))
|
3505015000NRG24160520230017442
|
16/05/2023
|
JAMOTRI DEVI
|
3505015WL003293
|
JAMOTRI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744958
|
|
Ms. JAMNOTRI DEVI
|
INDIAN BANK(607105)
|
|
39
|
Khirsu
|
UT-05-015-050-001/42
(Pokhari (Kat))
|
3505015000NRG24160520230017444
|
16/05/2023
|
SHAWTRI DEVI
|
3505015WL003293
|
SHAWTRI DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744979
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Khirsu
|
UT-05-015-050-001/44
(Pokhari (Kat))
|
3505015000NRG24160520230017445
|
16/05/2023
|
KAMALA DEVI
|
3505015WL003293
|
KAMALA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744972
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Khirsu
|
UT-05-015-050-001/48
(Pokhari (Kat))
|
3505015000NRG24160520230017447
|
16/05/2023
|
HEERA SINGH
|
3505015WL003293
|
HEERA SINGH
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744916
|
|
Mr. HEERA SINGH
|
INDIAN BANK(607105)
|
|
42
|
Khirsu
|
UT-05-015-050-001/5
(Pokhari (Kat))
|
3505015000NRG24160520230017433
|
16/05/2023
|
SARSHWATI DEVI
|
3505015WL003292
|
SARSHWATI DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744923
|
|
SARASVATIDEVIWOSANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Khirsu
|
UT-05-015-050-001/52
(Pokhari (Kat))
|
3505015000NRG24160520230017434
|
16/05/2023
|
PARVATI DEVI
|
3505015WL003292
|
PARVATI DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749744977
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-050-001/55
(Pokhari (Kat))
|
3505015000NRG24160520230017448
|
16/05/2023
|
MEERA
|
3505015WL003293
|
MEERA
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744914
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
45
|
Khirsu
|
UT-05-015-050-001/57
(Pokhari (Kat))
|
3505015000NRG24160520230017675
|
16/05/2023
|
SARESHWATI DEVI
|
3505015WL003336
|
SARESHWATI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744971
|
|
Mrs. SAASWATEE DEVI
|
INDIAN BANK(607105)
|
|
46
|
Khirsu
|
UT-05-015-050-001/59
(Pokhari (Kat))
|
3505015000NRG24160520230017449
|
16/05/2023
|
PANKAJ
|
3505015WL003293
|
PANKAJ
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744918
|
|
Mr. PANKAJ SINGH
|
INDIAN BANK(607105)
|
|
47
|
Khirsu
|
UT-05-015-050-001/6
(Pokhari (Kat))
|
3505015000NRG24160520230017435
|
16/05/2023
|
MANORAMA DEVI
|
3505015WL003292
|
MANORAMA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744922
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
48
|
Khirsu
|
UT-05-015-050-001/64
(Pokhari (Kat))
|
3505015000NRG24160520230017682
|
16/05/2023
|
DHANESHWARI DEVI
|
3505015WL003338
|
DHANESHWARI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744936
|
|
DINESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khirsu
|
UT-05-015-050-001/86
(Pokhari (Kat))
|
3505015000NRG24160520230017451
|
16/05/2023
|
VINITA DEVI
|
3505015WL003293
|
VINITA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749744913
|
|
Mrs. VINEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
50
|
Khirsu
|
UT-05-015-050-001/12
(Pokhari (Kat))
|
3505015000NRG24160520230017415
|
16/05/2023
|
Anoop singh
|
3505015WL003288
|
Anoop singh
|
00349
|
PSIB0000177
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744910
|
|
MR ANOOP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-050-001/18-D
(Pokhari (Kat))
|
3505015000NRG24160520230017428
|
16/05/2023
|
REKHA DEVI
|
3505015WL003292
|
REKHA DEVI
|
00349
|
PSIB0000177
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744909
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Khirsu
|
UT-05-015-050-001/26
(Pokhari (Kat))
|
3505015000NRG24160520230017430
|
16/05/2023
|
ANITA DEVI
|
3505015WL003292
|
ANITA DEVI
|
00349
|
PSIB0000177
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744907
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Khirsu
|
UT-05-015-050-001/57
(Pokhari (Kat))
|
3505015000NRG24160520230017676
|
16/05/2023
|
deepak kumar
|
3505015WL003336
|
deepak kumar
|
00349
|
PSIB0000177
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744965
|
|
DEEPAK KUMAR S O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khirsu
|
UT-05-015-050-001/64
(Pokhari (Kat))
|
3505015000NRG24160520230017683
|
16/05/2023
|
kamal singh
|
3505015WL003338
|
kamal singh
|
00349
|
PSIB0000177
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744964
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
55
|
Khirsu
|
UT-05-015-050-001/10
(Pokhari (Kat))
|
3505015000NRG24160520230017424
|
16/05/2023
|
LAJU DEVI
|
3505015WL003292
|
LAJU DEVI
|
00349
|
PSIB0000237
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744911
|
|
LAJJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Khirsu
|
UT-05-015-050-001/11
(Pokhari (Kat))
|
3505015000NRG24160520230017425
|
16/05/2023
|
SUNITA DEVI
|
3505015WL003292
|
SUNITA DEVI
|
00349
|
PSIB0000237
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744912
|
|
SUNITA DEVI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Khirsu
|
UT-05-015-050-001/45
(Pokhari (Kat))
|
3505015000NRG24160520230017446
|
16/05/2023
|
RAKESH CHAND
|
3505015WL003293
|
RAKESH CHAND
|
00349
|
PSIB0000237
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744953
|
|
RAKESH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Khirsu
|
UT-05-015-050-001/9
(Pokhari (Kat))
|
3505015000NRG24160520230017412
|
16/05/2023
|
ANITA DEVI
|
3505015WL003287
|
ANITA DEVI
|
00349
|
PSIB0000237
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744908
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
59
|
Khirsu
|
UT-05-015-039-005/2
(Nayalgarh)
|
3505015000NRG24160520230017402
|
16/05/2023
|
LAXMI DEVI
|
3505015WL003283
|
LAXMI DEVI
|
00354
|
PUNB0085400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744963
|
|
LAKSHMI DEVI WO PANCHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khirsu
|
UT-05-015-039-005/2
(Nayalgarh)
|
3505015000NRG24160520230017401
|
16/05/2023
|
PANCHAM LAL
|
3505015WL003283
|
PANCHAM LAL
|
00354
|
PUNB0085400
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744960
|
|
PANCHAM LAL SO BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
61
|
Khirsu
|
UT-05-015-050-001/129
(Pokhari (Kat))
|
3505015000NRG24160520230017420
|
16/05/2023
|
POONAM DEVI
|
3505015WL003290
|
POONAM DEVI
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744961
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Khirsu
|
UT-05-015-050-001/148
(Pokhari (Kat))
|
3505015000NRG24160520230017439
|
16/05/2023
|
SAPANA DEVI
|
3505015WL003293
|
SAPANA DEVI
|
00354
|
PUNB0137000
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749744968
|
|
SAPANA DEVI W/O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khirsu
|
UT-05-015-050-001/73
(Pokhari (Kat))
|
3505015000NRG24160520230017677
|
16/05/2023
|
YOGAMBAR SINGH
|
3505015WL003336
|
YOGAMBAR SINGH
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744967
|
|
YOGAMBAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khirsu
|
UT-05-015-050-001/97
(Pokhari (Kat))
|
3505015000NRG24160520230017674
|
16/05/2023
|
deeksha
|
3505015WL003335
|
deeksha
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744969
|
|
KM DEEKSHA U/G KAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
65
|
Khirsu
|
UT-05-015-050-001/114
(Pokhari (Kat))
|
3505015000NRG24160520230017419
|
16/05/2023
|
SUBASH SINGH
|
3505015WL003290
|
SUBASH SINGH
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744934
|
|
MR SUBHASH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khirsu
|
UT-05-015-050-001/12
(Pokhari (Kat))
|
3505015000NRG24160520230017414
|
16/05/2023
|
amit bisht
|
3505015WL003288
|
amit bisht
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744924
|
|
AMIT BISHT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
67
|
Khirsu
|
UT-05-015-039-005/1
(Nayalgarh)
|
3505015000NRG24160520230017454
|
16/05/2023
|
RAJKUMAR
|
3505015WL003294
|
RAJKUMAR
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744931
|
|
RAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Khirsu
|
UT-05-015-039-005/1
(Nayalgarh)
|
3505015000NRG24160520230017453
|
16/05/2023
|
SURESHI DEVI
|
3505015WL003294
|
SURESHI DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744962
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
69
|
Khirsu
|
UT-05-015-029-003/47
(Bacheli)
|
3505015000NRG24160520230017386
|
16/05/2023
|
PARWATI DEVI
|
3505015WL003278
|
PARWATI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744970
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khirsu
|
UT-05-015-029-003/96
(Bacheli)
|
3505015000NRG24160520230017391
|
16/05/2023
|
SAMPATI DEVI
|
3505015WL003279
|
SAMPATI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744929
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khirsu
|
UT-05-015-029-004/17
(Bacheli)
|
3505015000NRG24160520230017387
|
16/05/2023
|
GANESH SINGH
|
3505015WL003278
|
GANESH SINGH
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744978
|
|
MR GANESH SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khirsu
|
UT-05-015-030-002/10
(Sumadi)
|
3505015000NRG24160520230017456
|
16/05/2023
|
HEMANTI DEVI
|
3505015WL003295
|
HEMANTI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744928
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khirsu
|
UT-05-015-050-001/36
(Pokhari (Kat))
|
3505015000NRG24160520230017680
|
16/05/2023
|
prakash negi
|
3505015WL003337
|
prakash negi
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744966
|
|
PRAKASHNEGISOSHYAMSINGHN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
74
|
Khirsu
|
UT-05-015-029-003/27
(Bacheli)
|
3505015000NRG24160520230017393
|
16/05/2023
|
PRATIGYA DEVI
|
3505015WL003280
|
PRATIGYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749744945
|
|
Mrs. PRATIKSHA W/O ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180550
|
180550
|
|
|
|
|
|
|
|