|
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
|
Mori
|
UT-01-001-029-001/270
(DHARA)
|
3501001000NRG24171120230179045
|
17/11/2023
|
AMAR SINGH
|
3501001WL022417
|
AMAR SINGH
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519581
|
|
UMARSINGHSODAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-029-001/107
(DHARA)
|
3501001000NRG24171120230178993
|
17/11/2023
|
KEL DEI
|
3501001WL022417
|
KEL DEI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671519587
|
|
KELDEIWORAGHAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-029-001/110
(DHARA)
|
3501001000NRG24171120230178995
|
17/11/2023
|
subani devi
|
3501001WL022417
|
subani devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671519584
|
|
SOBANIDEVIDOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-029-001/124
(DHARA)
|
3501001000NRG24171120230178998
|
17/11/2023
|
BHAMURAM
|
3501001WL022417
|
BHAMURAM
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671519586
|
|
BHAMURAMSOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-029-001/145
(DHARA)
|
3501001000NRG24171120230179009
|
17/11/2023
|
jagveer
|
3501001WL022417
|
jagveer
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519592
|
|
JAGVEERSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG24171120230179020
|
17/11/2023
|
BARDAN SINGH
|
3501001WL022417
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519596
|
|
Mr. BARDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-029-001/231
(DHARA)
|
3501001000NRG24171120230179026
|
17/11/2023
|
ISHWARI DEVI
|
3501001WL022417
|
ISHWARI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519582
|
|
ISHWARIDEVIWOJAWAHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-029-001/231
(DHARA)
|
3501001000NRG24171120230179025
|
17/11/2023
|
JAWAR SINGH
|
3501001WL022417
|
JAWAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519597
|
|
JAVAHARSINGHSOMYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-029-001/236
(DHARA)
|
3501001000NRG24171120230179028
|
17/11/2023
|
BANASHI DEVI
|
3501001WL022417
|
BANASHI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671519594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG24171120230179035
|
17/11/2023
|
KESHAR SINGH
|
3501001WL022417
|
KESHAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519591
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-029-001/264
(DHARA)
|
3501001000NRG24171120230179041
|
17/11/2023
|
shishpal singh
|
3501001WL022417
|
shishpal singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519580
|
|
SHISHPALSINGHSOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-029-001/266
(DHARA)
|
3501001000NRG24171120230179042
|
17/11/2023
|
parvesh dass
|
3501001WL022417
|
parvesh dass
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519595
|
|
PARVESHKUMARSOATARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG24171120230178857
|
17/11/2023
|
VIJENDER
|
3501001WL022400
|
VIJENDER
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519585
|
|
BIJENDRASINGHSOKUNDANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-033-002/157
(PAVTALLA)
|
3501001000NRG24171120230178867
|
17/11/2023
|
FULAK SINGH
|
3501001WL022400
|
FULAK SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519588
|
|
FULAKSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-033-002/159
(PAVTALLA)
|
3501001000NRG24171120230178843
|
17/11/2023
|
laxman singh
|
3501001WL022399
|
laxman singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519593
|
|
LAXAMANSOVARDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-033-003/31
(PAVTALLA)
|
3501001000NRG24171120230178868
|
17/11/2023
|
JAYPAL SINGH
|
3501001WL022400
|
JAYPAL SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519610
|
|
Mr. JAYPAL SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-033-003/52
(PAVTALLA)
|
3501001000NRG24171120230178820
|
17/11/2023
|
Dinesh singh
|
3501001WL022397
|
Dinesh singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519590
|
|
DINESHRAWATSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-033-003/52
(PAVTALLA)
|
3501001000NRG24171120230178819
|
17/11/2023
|
SUNIL
|
3501001WL022397
|
SUNIL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519589
|
|
SUNIL RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Mori
|
UT-01-001-033-003/59
(PAVTALLA)
|
3501001000NRG24171120230178833
|
17/11/2023
|
RADHA DEAI
|
3501001WL022398
|
RADHA DEAI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519583
|
|
RADHARAWATDOJAINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-029-001/180
(DHARA)
|
3501001000NRG24171120230179013
|
17/11/2023
|
JAY DEV
|
3501001WL022417
|
JAY DEV
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519624
|
|
MRS JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-029-001/114
(DHARA)
|
3501001000NRG24171120230178996
|
17/11/2023
|
HIRAMANI
|
3501001WL022417
|
HIRAMANI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519613
|
|
MISS HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-029-001/121
(DHARA)
|
3501001000NRG24171120230178997
|
17/11/2023
|
RAMESSINGH
|
3501001WL022417
|
RAMESSINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519623
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-029-001/125
(DHARA)
|
3501001000NRG24171120230178999
|
17/11/2023
|
JAGVEER SINGH
|
3501001WL022417
|
JAGVEER SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671519617
|
|
JAGVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-029-001/128
(DHARA)
|
3501001000NRG24171120230179002
|
17/11/2023
|
NARAYAN SINGH
|
3501001WL022417
|
NARAYAN SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519634
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-029-001/130
(DHARA)
|
3501001000NRG24171120230179003
|
17/11/2023
|
chain singh
|
3501001WL022417
|
chain singh
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519633
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-029-001/138
(DHARA)
|
3501001000NRG24171120230179004
|
17/11/2023
|
yashpal
|
3501001WL022417
|
yashpal
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519618
|
|
MASTER YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-029-001/140
(DHARA)
|
3501001000NRG24171120230179006
|
17/11/2023
|
sanam
|
3501001WL022417
|
sanam
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671519632
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-029-001/140
(DHARA)
|
3501001000NRG24171120230179005
|
17/11/2023
|
Trepan singh
|
3501001WL022417
|
Trepan singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671519600
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-029-001/175
(DHARA)
|
3501001000NRG24171120230179011
|
17/11/2023
|
BIRSUSUKH
|
3501001WL022417
|
BIRSUSUKH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519645
|
|
MR VEER SUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-029-001/179
(DHARA)
|
3501001000NRG24171120230179012
|
17/11/2023
|
YASHAPAL
|
3501001WL022417
|
YASHAPAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519638
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-029-001/183
(DHARA)
|
3501001000NRG24171120230179014
|
17/11/2023
|
jagdish singh
|
3501001WL022417
|
jagdish singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519629
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-029-001/230
(DHARA)
|
3501001000NRG24171120230179024
|
17/11/2023
|
JAYVIR SINGH
|
3501001WL022417
|
JAYVIR SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519599
|
|
JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-029-001/240
(DHARA)
|
3501001000NRG24171120230179030
|
17/11/2023
|
AMIN SINGH
|
3501001WL022417
|
AMIN SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519631
|
|
MR AMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG24171120230179034
|
17/11/2023
|
VIJAY LAL
|
3501001WL022417
|
VIJAY LAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519628
|
|
Mr. VIJAY LAL S/OSHYAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-029-001/247
(DHARA)
|
3501001000NRG24171120230179037
|
17/11/2023
|
VIJAY PANWAR
|
3501001WL022417
|
VIJAY PANWAR
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519635
|
|
VIJAY SINGH PANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mori
|
UT-01-001-029-001/257
(DHARA)
|
3501001000NRG24171120230179039
|
17/11/2023
|
jagmohan singh
|
3501001WL022417
|
jagmohan singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519644
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-033-001/72
(PAVTALLA)
|
3501001000NRG24171120230178810
|
17/11/2023
|
sandeep singh
|
3501001WL022397
|
sandeep singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519625
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG24171120230178837
|
17/11/2023
|
TALIRAM
|
3501001WL022399
|
TALIRAM
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519598
|
|
TALIRAMSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-033-002/160
(PAVTALLA)
|
3501001000NRG24171120230178846
|
17/11/2023
|
surender
|
3501001WL022399
|
surender
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519601
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-033-003/125
(PAVTALLA)
|
3501001000NRG24171120230178829
|
17/11/2023
|
ROJI
|
3501001WL022398
|
ROJI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519639
|
|
ROJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG24171120230178872
|
17/11/2023
|
KIRAN DEVI
|
3501001WL022400
|
KIRAN DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519642
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-033-003/59
(PAVTALLA)
|
3501001000NRG24171120230178832
|
17/11/2023
|
PRADEEP SINGH
|
3501001WL022398
|
PRADEEP SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519626
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
43
|
Mori
|
UT-01-001-029-001/100
(DHARA)
|
3501001000NRG24171120230178989
|
17/11/2023
|
ACHPALI
|
3501001WL022417
|
ACHPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519553
|
|
Mrs. achpali devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-029-001/102
(DHARA)
|
3501001000NRG24171120230178990
|
17/11/2023
|
TIKA SINGH
|
3501001WL022417
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519619
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-029-001/106
(DHARA)
|
3501001000NRG24171120230178991
|
17/11/2023
|
SARMOTI
|
3501001WL022417
|
SARMOTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671519549
|
|
SARMATIWOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-029-001/11
(DHARA)
|
3501001000NRG24171120230178994
|
17/11/2023
|
JAYPALI
|
3501001WL022417
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519558
|
|
Mrs. JAYPALI W/O ATAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-029-001/126
(DHARA)
|
3501001000NRG24171120230179001
|
17/11/2023
|
Sareta
|
3501001WL022417
|
Sareta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671519636
|
|
Mr. SARITA RANA S/O SHER SINGH VILL PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG24171120230179007
|
17/11/2023
|
anita devi
|
3501001WL022417
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671519570
|
|
Miss. ANITA W/O KESHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-029-001/17
(DHARA)
|
3501001000NRG24171120230179010
|
17/11/2023
|
veerendri
|
3501001WL022417
|
veerendri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519554
|
|
Mrs. VIRENDRI DEVI W/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-029-001/19
(DHARA)
|
3501001000NRG24171120230179017
|
17/11/2023
|
MANIRAM
|
3501001WL022417
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671519567
|
|
MANIRAMSOSUBIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG24171120230179018
|
17/11/2023
|
MANI DEVI
|
3501001WL022417
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519563
|
|
Mrs. MANI W/O VIJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-029-001/21
(DHARA)
|
3501001000NRG24171120230179021
|
17/11/2023
|
RATAN DEAI
|
3501001WL022417
|
RATAN DEAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519545
|
|
Mrs. RATAN DEI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-029-001/229
(DHARA)
|
3501001000NRG24171120230179023
|
17/11/2023
|
JUNARI DEVI
|
3501001WL022417
|
JUNARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519561
|
|
Mrs. JUNARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-029-001/229
(DHARA)
|
3501001000NRG24171120230179022
|
17/11/2023
|
PURAN CHANDRA
|
3501001WL022417
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519637
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-029-001/234
(DHARA)
|
3501001000NRG24171120230179027
|
17/11/2023
|
DAYARM SINGH
|
3501001WL022417
|
DAYARM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519568
|
|
Mr. DAYARAM S/O JAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-029-001/238
(DHARA)
|
3501001000NRG24171120230179029
|
17/11/2023
|
KHAJAN SINGH
|
3501001WL022417
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519564
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-029-001/240
(DHARA)
|
3501001000NRG24171120230179031
|
17/11/2023
|
BASANTI DEVI
|
3501001WL022417
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519579
|
|
Miss. BASANTI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-029-001/246
(DHARA)
|
3501001000NRG24171120230179036
|
17/11/2023
|
SAYAJI
|
3501001WL022417
|
SAYAJI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519565
|
|
Mrs. SAIJI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-029-001/249
(DHARA)
|
3501001000NRG24171120230179038
|
17/11/2023
|
DEVENDRA LAL
|
3501001WL022417
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519571
|
|
Mr. DEVENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-029-001/258
(DHARA)
|
3501001000NRG24171120230179040
|
17/11/2023
|
shital
|
3501001WL022417
|
shital
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519566
|
|
Mr. SHEETAL RANGAD GIC NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-029-001/270
(DHARA)
|
3501001000NRG24171120230179044
|
17/11/2023
|
MOHAN SINGH
|
3501001WL022417
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671519569
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-033-001/161
(PAVTALLA)
|
3501001000NRG24171120230178848
|
17/11/2023
|
DEVENDER
|
3501001WL022400
|
DEVENDER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519548
|
|
Mr. DEVENDRA SINGH S/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-033-001/161
(PAVTALLA)
|
3501001000NRG24171120230178849
|
17/11/2023
|
PARMILA
|
3501001WL022400
|
PARMILA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519557
|
|
Miss. PARMEENA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-033-001/28
(PAVTALLA)
|
3501001000NRG24171120230178808
|
17/11/2023
|
JYOTI SINGH
|
3501001WL022397
|
JYOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519605
|
|
Mrs. JOT SINGH S/O JASPAL SINGH VILL SU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG24171120230178851
|
17/11/2023
|
Sildar
|
3501001WL022400
|
Sildar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519576
|
|
Mr. SILDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG24171120230178850
|
17/11/2023
|
soni devi
|
3501001WL022400
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519643
|
|
Mrs. sunni devihtm
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG24171120230178852
|
17/11/2023
|
prahlad singh
|
3501001WL022400
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519627
|
|
PRAHALADSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-033-001/53
(PAVTALLA)
|
3501001000NRG24171120230178825
|
17/11/2023
|
MEENA DEVI
|
3501001WL022398
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519578
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG24171120230178854
|
17/11/2023
|
KAURI DEVI
|
3501001WL022400
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519552
|
|
KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG24171120230178853
|
17/11/2023
|
Surat Singh
|
3501001WL022400
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519614
|
|
Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG24171120230178856
|
17/11/2023
|
AMARI DEVI
|
3501001WL022400
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519646
|
|
Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG24171120230178855
|
17/11/2023
|
Khjan Singh
|
3501001WL022400
|
Khjan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519604
|
|
Mr. KHAJAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG24171120230178858
|
17/11/2023
|
JAGUDI DEVI
|
3501001WL022400
|
JAGUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519612
|
|
Mrs. jagudi divi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-033-001/72
(PAVTALLA)
|
3501001000NRG24171120230178809
|
17/11/2023
|
vachudi
|
3501001WL022397
|
vachudi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519602
|
|
Mrs. BACHANA DEEE W/O PAGURAM SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-033-001/86
(PAVTALLA)
|
3501001000NRG24171120230178811
|
17/11/2023
|
karam singh
|
3501001WL022397
|
karam singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519641
|
|
KARAMSINGHSOBAJIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG24171120230178826
|
17/11/2023
|
PRATAB SINGH
|
3501001WL022398
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519555
|
|
Mr. PRATAP SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-033-001/95
(PAVTALLA)
|
3501001000NRG24171120230178813
|
17/11/2023
|
gyan singh
|
3501001WL022397
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519609
|
|
GYANSINGHSOTALIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG24171120230178814
|
17/11/2023
|
Janak singh
|
3501001WL022397
|
Janak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519606
|
|
Mrs. JANAK SINGH S/O TALI RAM VILL SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG24171120230178815
|
17/11/2023
|
Rampyare
|
3501001WL022397
|
Rampyare
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519611
|
|
Mrs. rampiyari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-033-002/101
(PAVTALLA)
|
3501001000NRG24171120230178836
|
17/11/2023
|
DEL DEI
|
3501001WL022399
|
DEL DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519556
|
|
Mrs. DIL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG24171120230178860
|
17/11/2023
|
MEEMA DEVI
|
3501001WL022400
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519621
|
|
Mrs. MEEMA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG24171120230178859
|
17/11/2023
|
Shiliram
|
3501001WL022400
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519615
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-033-002/112
(PAVTALLA)
|
3501001000NRG24171120230178861
|
17/11/2023
|
ASHRUPI DEVI
|
3501001WL022400
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519550
|
|
Mrs. ASRUPI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-033-002/117
(PAVTALLA)
|
3501001000NRG24171120230178864
|
17/11/2023
|
BARDANI
|
3501001WL022400
|
BARDANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519616
|
|
Miss. BARADANI RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-033-002/117
(PAVTALLA)
|
3501001000NRG24171120230178863
|
17/11/2023
|
TARA SINGH
|
3501001WL022400
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519546
|
|
Mr. RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-033-002/136
(PAVTALLA)
|
3501001000NRG24171120230178865
|
17/11/2023
|
SAHIB SINGH
|
3501001WL022400
|
SAHIB SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671519560
|
|
SABSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG24171120230178838
|
17/11/2023
|
RAKMA
|
3501001WL022399
|
RAKMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519647
|
|
Mrs. RUKAM DEI W/O TALIRAM,PAON MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG24171120230178827
|
17/11/2023
|
jagu singh
|
3501001WL022398
|
jagu singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671519622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG24171120230178828
|
17/11/2023
|
KAMLA DEVI
|
3501001WL022398
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519630
|
|
Mr. KAMLA W/O JAGAMOHAN SINGH VILL SUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-033-002/148
(PAVTALLA)
|
3501001000NRG24171120230178840
|
17/11/2023
|
SITA DEVI
|
3501001WL022399
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519607
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-033-002/154
(PAVTALLA)
|
3501001000NRG24171120230178841
|
17/11/2023
|
DUTKALI
|
3501001WL022399
|
DUTKALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519603
|
|
Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-033-002/155
(PAVTALLA)
|
3501001000NRG24171120230178842
|
17/11/2023
|
JAGMOHAN
|
3501001WL022399
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519551
|
|
Mr. JAGMOHAN SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-033-002/157
(PAVTALLA)
|
3501001000NRG24171120230178866
|
17/11/2023
|
BARI DEVI
|
3501001WL022400
|
BARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519547
|
|
Mr. BARITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-033-002/160
(PAVTALLA)
|
3501001000NRG24171120230178845
|
17/11/2023
|
JUNARI DEVI
|
3501001WL022399
|
JUNARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519608
|
|
Mrs. JUNARI W/O SURENDRA SINGH VILLPAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-033-002/276
(PAVTALLA)
|
3501001000NRG24171120230178816
|
17/11/2023
|
NEGI SINGH
|
3501001WL022397
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519559
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-033-003/15
(PAVTALLA)
|
3501001000NRG24171120230178818
|
17/11/2023
|
RAJIMA DEVI
|
3501001WL022397
|
RAJIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519648
|
|
Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG24171120230178830
|
17/11/2023
|
SOBAN SINGH
|
3501001WL022398
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519620
|
|
Mr. suban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-033-003/284
(PAVTALLA)
|
3501001000NRG24171120230178831
|
17/11/2023
|
VIVEK SINGH
|
3501001WL022398
|
VIVEK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519572
|
|
Mr. VIVEK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-033-003/349
(PAVTALLA)
|
3501001000NRG24171120230178870
|
17/11/2023
|
RAJENDER SINGH
|
3501001WL022400
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519574
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-033-003/349
(PAVTALLA)
|
3501001000NRG24171120230178871
|
17/11/2023
|
SAROJANA
|
3501001WL022400
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519575
|
|
Mrs. SAROJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-033-003/54
(PAVTALLA)
|
3501001000NRG24171120230178874
|
17/11/2023
|
Narendra
|
3501001WL022400
|
Narendra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519562
|
|
NARENDRA SINGH S/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mori
|
UT-01-001-033-003/62
(PAVTALLA)
|
3501001000NRG24171120230178822
|
17/11/2023
|
FATE SINGH
|
3501001WL022397
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519640
|
|
Mr. FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-033-003/63
(PAVTALLA)
|
3501001000NRG24171120230178823
|
17/11/2023
|
CHANDER SINGH
|
3501001WL022397
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519577
|
|
Mr. CHANDAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG24171120230178824
|
17/11/2023
|
PASMINA
|
3501001WL022397
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519573
|
|
Miss. PASMINA D/O FHATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164450
|
164450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280370
|
280370
|
|
|
|
|
|
|
|