|
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
|
POKHARI
|
UT-04-009-055-001/11166
(KWEETHI)
|
3504009000NRG23020820220049016
|
02/08/2022
|
PARWATI DEVI
|
3504009WL006620
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956925
|
|
MR MATWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG23020820220049039
|
02/08/2022
|
VIJENDRA SINGH
|
3504009WL006622
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956921
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG23020820220049036
|
02/08/2022
|
deveswari
|
3504009WL006622
|
deveswari
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956900
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-001/10217
(KWEETHI)
|
3504009000NRG23020820220049005
|
02/08/2022
|
rekha
|
3504009WL006619
|
rekha
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956904
|
|
REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG23020820220049044
|
02/08/2022
|
geeta
|
3504009WL006623
|
geeta
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956901
|
|
GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG23020820220049052
|
02/08/2022
|
JAGAT SINGH
|
3504009WL006624
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956913
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-055-001/10227
(KWEETHI)
|
3504009000NRG23020820220049046
|
02/08/2022
|
SATESHWARI DEVI
|
3504009WL006623
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956907
|
|
MRS SATESHWARI DEVI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-055-001/10530
(KWEETHI)
|
3504009000NRG23020820220049070
|
02/08/2022
|
VIRENDRA SINGH
|
3504009WL006626
|
VIRENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956920
|
|
BIRENDRASINGHSOGOPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-055-001/11128
(KWEETHI)
|
3504009000NRG23020820220049006
|
02/08/2022
|
sarojani
|
3504009WL006619
|
sarojani
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956909
|
|
MRS SAROJINI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG23020820220049007
|
02/08/2022
|
SANGEETA DEVI
|
3504009WL006619
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956917
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-055-001/11136
(KWEETHI)
|
3504009000NRG23020820220049062
|
02/08/2022
|
LEELA DEVI
|
3504009WL006625
|
LEELA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956922
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG23020820220049027
|
02/08/2022
|
MOHAN SINGH
|
3504009WL006621
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956910
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG23020820220049054
|
02/08/2022
|
RAVINDAR SINGH
|
3504009WL006624
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956915
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG23020820220049056
|
02/08/2022
|
SOHAN SINGH
|
3504009WL006624
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956924
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11157
(KWEETHI)
|
3504009000NRG23020820220049072
|
02/08/2022
|
NARENDRA SINGH
|
3504009WL006626
|
NARENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956919
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-001/11158
(KWEETHI)
|
3504009000NRG23020820220049009
|
02/08/2022
|
BABITA DEVI
|
3504009WL006619
|
BABITA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956914
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/11159
(KWEETHI)
|
3504009000NRG23020820220049010
|
02/08/2022
|
MEENA DEVI
|
3504009WL006619
|
MEENA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956886
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG23020820220049017
|
02/08/2022
|
PONAM DEVI
|
3504009WL006620
|
PONAM DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956918
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG23020820220049058
|
02/08/2022
|
MADAN SINGH
|
3504009WL006624
|
MADAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956911
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5513
(KWEETHI)
|
3504009000NRG23020820220049040
|
02/08/2022
|
MAMTA DEVI
|
3504009WL006622
|
MAMTA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956889
|
|
MAMTA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG23020820220049030
|
02/08/2022
|
DIGPAL SINGH
|
3504009WL006621
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956892
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG23020820220049031
|
02/08/2022
|
PREM SINGH
|
3504009WL006621
|
PREM SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956891
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5527
(KWEETHI)
|
3504009000NRG23020820220049032
|
02/08/2022
|
bagrthi devi
|
3504009WL006621
|
bagrthi devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956897
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG23020820220049019
|
02/08/2022
|
parbal singh
|
3504009WL006620
|
parbal singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956893
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG23020820220049048
|
02/08/2022
|
sashai devi
|
3504009WL006623
|
sashai devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956888
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG23020820220049041
|
02/08/2022
|
beena
|
3504009WL006622
|
beena
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956902
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG23020820220049042
|
02/08/2022
|
hadya devi
|
3504009WL006622
|
hadya devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956890
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG23020820220049033
|
02/08/2022
|
PARVATI DEVI
|
3504009WL006621
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956895
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5552
(KWEETHI)
|
3504009000NRG23020820220049078
|
02/08/2022
|
SAVITRI DEVI
|
3504009WL006626
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956912
|
|
SAVITRIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5563
(KWEETHI)
|
3504009000NRG23020820220049049
|
02/08/2022
|
DILBER SINGH
|
3504009WL006623
|
DILBER SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956884
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG23020820220049034
|
02/08/2022
|
kusma devi
|
3504009WL006621
|
kusma devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956894
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-055-001/5569
(KWEETHI)
|
3504009000NRG23020820220049011
|
02/08/2022
|
PARVATI DEVI
|
3504009WL006619
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956898
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/5570
(KWEETHI)
|
3504009000NRG23020820220049020
|
02/08/2022
|
KANTI DEVI
|
3504009WL006620
|
KANTI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956882
|
|
JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG23020820220049035
|
02/08/2022
|
shivdai devi
|
3504009WL006621
|
shivdai devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956903
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-001/5592
(KWEETHI)
|
3504009000NRG23020820220049012
|
02/08/2022
|
BALVANT SINGH
|
3504009WL006619
|
BALVANT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956905
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG23020820220049021
|
02/08/2022
|
basanti devi
|
3504009WL006620
|
basanti devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956906
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-055-001/5594
(KWEETHI)
|
3504009000NRG23020820220049013
|
02/08/2022
|
VIJYA DEVI
|
3504009WL006619
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956896
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-055-001/5598
(KWEETHI)
|
3504009000NRG23020820220049050
|
02/08/2022
|
SUMAN DEVI
|
3504009WL006623
|
SUMAN DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956908
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-055-001/5603
(KWEETHI)
|
3504009000NRG23020820220049051
|
02/08/2022
|
DEEPA DEVI
|
3504009WL006623
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956899
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-055-001/5608
(KWEETHI)
|
3504009000NRG23020820220049068
|
02/08/2022
|
utam singh
|
3504009WL006625
|
utam singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956887
|
|
UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG23020820220049014
|
02/08/2022
|
SAVITRI DEVI
|
3504009WL006619
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956916
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-055-001/5633
(KWEETHI)
|
3504009000NRG23020820220049069
|
02/08/2022
|
BHARAT LAL
|
3504009WL006625
|
BHARAT LAL
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956885
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-055-001/5639
(KWEETHI)
|
3504009000NRG23020820220049023
|
02/08/2022
|
MANJU DEVI
|
3504009WL006620
|
MANJU DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956923
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG23020820220049043
|
02/08/2022
|
RAJENDRA SINGH
|
3504009WL006622
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956883
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG23020820220049053
|
02/08/2022
|
LAXMI DEVI
|
3504009WL006624
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956936
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG23020820220049024
|
02/08/2022
|
ANJU DEVI
|
3504009WL006621
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956927
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG23020820220049025
|
02/08/2022
|
REKHA DEVI
|
3504009WL006621
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956928
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG23020820220049026
|
02/08/2022
|
VIMLA DEVI
|
3504009WL006621
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956929
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-055-001/11141
(KWEETHI)
|
3504009000NRG23020820220049008
|
02/08/2022
|
LAXMI DEVI
|
3504009WL006619
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956930
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-055-001/11149
(KWEETHI)
|
3504009000NRG23020820220049071
|
02/08/2022
|
RAKESH
|
3504009WL006626
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956942
|
|
MR RAKESH X
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG23020820220049055
|
02/08/2022
|
MAHENDAR SINGH
|
3504009WL006624
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956931
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG23020820220049057
|
02/08/2022
|
GUDDI DEVI
|
3504009WL006624
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956934
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
POKHARI
|
UT-04-009-055-001/11161
(KWEETHI)
|
3504009000NRG23020820220049015
|
02/08/2022
|
SUNETA DEVI
|
3504009WL006620
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956935
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG23020820220049028
|
02/08/2022
|
GUDDI DEVI
|
3504009WL006621
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956933
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG23020820220049038
|
02/08/2022
|
RINKI DEVI
|
3504009WL006622
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956943
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
POKHARI
|
UT-04-009-055-001/5517
(KWEETHI)
|
3504009000NRG23020820220049074
|
02/08/2022
|
PUSKAR SINGH
|
3504009WL006626
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956926
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-055-001/5525
(KWEETHI)
|
3504009000NRG23020820220049075
|
02/08/2022
|
BALBEER SINGH
|
3504009WL006626
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956938
|
|
BALVEERSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
POKHARI
|
UT-04-009-055-001/5529
(KWEETHI)
|
3504009000NRG23020820220049076
|
02/08/2022
|
DAMYANTI DEVI
|
3504009WL006626
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956932
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
POKHARI
|
UT-04-009-055-001/5548
(KWEETHI)
|
3504009000NRG23020820220049077
|
02/08/2022
|
BERENDAR SINGH
|
3504009WL006626
|
BERENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956937
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG23020820220049060
|
02/08/2022
|
RAGUBEER SINGH
|
3504009WL006624
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956940
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
POKHARI
|
UT-04-009-055-001/5611
(KWEETHI)
|
3504009000NRG23020820220049079
|
02/08/2022
|
GOPAL SINGH
|
3504009WL006626
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956939
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-055-001/5616
(KWEETHI)
|
3504009000NRG23020820220049022
|
02/08/2022
|
SURAJ SINGH
|
3504009WL006620
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956941
|
|
SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158472
|
158472
|
|
|
|
|
|
|
|