|
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-01-001-054-001/160
(SALRA)
|
3501001000NRG24250720230094785
|
25/07/2023
|
Chuma Devi
|
3501001WL011290
|
Chuma Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430362
|
|
CHUMADEVIWORAVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-037-001/322
(FITARI)
|
3501001000NRG24250720230094740
|
25/07/2023
|
GYAN SINGH
|
3501001WL011284
|
GYAN SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430267
|
|
GYANSINGHRANASOREBASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-009-001/118
(KUNARA)
|
3501001000NRG24250720230094980
|
25/07/2023
|
jayvir
|
3501001WL011308
|
jayvir
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430273
|
|
JAYVEERSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-009-001/12
(KUNARA)
|
3501001000NRG24250720230094993
|
25/07/2023
|
JAIVEER SINGH
|
3501001WL011309
|
JAIVEER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430363
|
|
JAYAGEERSINGHSOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-009-001/135
(KUNARA)
|
3501001000NRG24250720230094982
|
25/07/2023
|
MOHAN SINGH
|
3501001WL011308
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430270
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-009-001/164
(KUNARA)
|
3501001000NRG24250720230094984
|
25/07/2023
|
Hemchand
|
3501001WL011308
|
Hemchand
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430268
|
|
Mr. HEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-009-001/170
(KUNARA)
|
3501001000NRG24250720230094905
|
25/07/2023
|
Khilli
|
3501001WL011297
|
Khilli
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430271
|
|
KHILINANDSOSYASHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-009-001/51
(KUNARA)
|
3501001000NRG24250720230094956
|
25/07/2023
|
ROSHNI
|
3501001WL011306
|
ROSHNI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430361
|
|
ROSHANIDEVIWOGUNDARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-009-002/162
(KUNARA)
|
3501001000NRG24250720230095011
|
25/07/2023
|
JAYMOHAN SINGH
|
3501001WL011309
|
JAYMOHAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430266
|
|
MR JAYMOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-009-002/162
(KUNARA)
|
3501001000NRG24250720230095012
|
25/07/2023
|
KAVITA DEVI
|
3501001WL011309
|
KAVITA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430275
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-032-001/49
(NURANU)
|
3501001000NRG24250720230094933
|
25/07/2023
|
GANGI DEVI
|
3501001WL011302
|
GANGI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430265
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-032-001/94
(NURANU)
|
3501001000NRG24250720230094944
|
25/07/2023
|
sain singh
|
3501001WL011303
|
sain singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430340
|
|
Mr. SAIN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-037-001/293
(FITARI)
|
3501001000NRG24250720230094737
|
25/07/2023
|
LAIVER SINGH
|
3501001WL011284
|
LAIVER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430274
|
|
LAYAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-037-001/345
(FITARI)
|
3501001000NRG24250720230094741
|
25/07/2023
|
Mina Devi
|
3501001WL011284
|
Mina Devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430272
|
|
MEENADEVIWOJAWAHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/23
(SALRA)
|
3501001000NRG24250720230094769
|
25/07/2023
|
ARVIND
|
3501001WL011288
|
ARVIND
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430269
|
|
ARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-009-002/123
(KUNARA)
|
3501001000NRG24250720230094909
|
25/07/2023
|
JAY PRAKASH
|
3501001WL011297
|
JAY PRAKASH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430276
|
|
JAYPRAKASHSOJAGATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-009-001/12
(KUNARA)
|
3501001000NRG24250720230094995
|
25/07/2023
|
kushal singh
|
3501001WL011309
|
kushal singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430278
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-009-001/122
(KUNARA)
|
3501001000NRG24250720230094966
|
25/07/2023
|
kilash
|
3501001WL011307
|
kilash
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430284
|
|
MR KAILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-009-001/148
(KUNARA)
|
3501001000NRG24250720230094970
|
25/07/2023
|
pravin
|
3501001WL011307
|
pravin
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430280
|
|
MR PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-009-001/148
(KUNARA)
|
3501001000NRG24250720230094971
|
25/07/2023
|
ramita
|
3501001WL011307
|
ramita
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430358
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-009-001/151
(KUNARA)
|
3501001000NRG24250720230095002
|
25/07/2023
|
JUNARI
|
3501001WL011309
|
JUNARI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430279
|
|
MRS JUNARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-009-001/151
(KUNARA)
|
3501001000NRG24250720230095001
|
25/07/2023
|
VIVEK SINGH
|
3501001WL011309
|
VIVEK SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430283
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-009-001/153
(KUNARA)
|
3501001000NRG24250720230094972
|
25/07/2023
|
harish
|
3501001WL011307
|
harish
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430282
|
|
Mr. HARISH . S/O JEETA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-009-001/18
(KUNARA)
|
3501001000NRG24250720230095008
|
25/07/2023
|
parita
|
3501001WL011309
|
parita
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430277
|
|
MRS PAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-009-001/30
(KUNARA)
|
3501001000NRG24250720230094974
|
25/07/2023
|
bhajn lal
|
3501001WL011307
|
bhajn lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430357
|
|
Mr. BHAJAN LAL S/O LALLA VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-009-001/44
(KUNARA)
|
3501001000NRG24250720230094990
|
25/07/2023
|
devraj
|
3501001WL011308
|
devraj
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430286
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-009-002/165
(KUNARA)
|
3501001000NRG24250720230094978
|
25/07/2023
|
Vinod Kumar
|
3501001WL011307
|
Vinod Kumar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430285
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG24250720230094919
|
25/07/2023
|
balchand
|
3501001WL011299
|
balchand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430359
|
|
BALCHANDSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-037-001/310
(FITARI)
|
3501001000NRG24250720230094738
|
25/07/2023
|
vijepal simgh
|
3501001WL011284
|
vijepal simgh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430281
|
|
VIJAYPAL SINGH RANA S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mori
|
UT-01-001-054-001/160
(SALRA)
|
3501001000NRG24250720230094784
|
25/07/2023
|
Ravi Lal
|
3501001WL011290
|
Ravi Lal
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430360
|
|
RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
31
|
Mori
|
UT-01-001-009-001/1
(KUNARA)
|
3501001000NRG24250720230094961
|
25/07/2023
|
laebire devi
|
3501001WL011307
|
laebire devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430341
|
|
MRS LAIVAR DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-009-001/1
(KUNARA)
|
3501001000NRG24250720230094960
|
25/07/2023
|
RAJENDER SINGH
|
3501001WL011307
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430302
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-009-001/100
(KUNARA)
|
3501001000NRG24250720230094963
|
25/07/2023
|
JAIPALI DEVI
|
3501001WL011307
|
JAIPALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430309
|
|
Mrs. JAYAPALI DEVI W/O MUKESH VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-009-001/100
(KUNARA)
|
3501001000NRG24250720230094962
|
25/07/2023
|
MUKESH LAL
|
3501001WL011307
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430308
|
|
Mr. MUKESH S/O SALO VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-009-001/118
(KUNARA)
|
3501001000NRG24250720230094981
|
25/07/2023
|
manju
|
3501001WL011308
|
manju
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430334
|
|
MANJUDEVIWOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-009-001/12
(KUNARA)
|
3501001000NRG24250720230094994
|
25/07/2023
|
pavitri
|
3501001WL011309
|
pavitri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430326
|
|
Mrs. PAVITRI DEVI W/O JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-009-001/121
(KUNARA)
|
3501001000NRG24250720230094965
|
25/07/2023
|
HARDEI
|
3501001WL011307
|
HARDEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430327
|
|
Mrs. HAR DEI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-009-001/121
(KUNARA)
|
3501001000NRG24250720230094964
|
25/07/2023
|
SANJAY
|
3501001WL011307
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430306
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-009-001/122
(KUNARA)
|
3501001000NRG24250720230094967
|
25/07/2023
|
bandana
|
3501001WL011307
|
bandana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430320
|
|
Mrs. VANDANA W/O KAILASH,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-009-001/128
(KUNARA)
|
3501001000NRG24250720230094969
|
25/07/2023
|
SOBINDRI
|
3501001WL011307
|
SOBINDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430318
|
|
Mr. SUVENDRI W/O SURPAL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-009-001/128
(KUNARA)
|
3501001000NRG24250720230094968
|
25/07/2023
|
SURPAL
|
3501001WL011307
|
SURPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430350
|
|
Mr. SURPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-009-001/13
(KUNARA)
|
3501001000NRG24250720230094996
|
25/07/2023
|
jagmohan
|
3501001WL011309
|
jagmohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430345
|
|
Mr. JAG MOHAN SINGH KAUR SINGH,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-009-001/13
(KUNARA)
|
3501001000NRG24250720230094997
|
25/07/2023
|
sisham dei
|
3501001WL011309
|
sisham dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430314
|
|
Mrs. SHISM DEE W/O JAUG MOHAN PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-009-001/135
(KUNARA)
|
3501001000NRG24250720230094983
|
25/07/2023
|
KAVITA
|
3501001WL011308
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430315
|
|
Mrs. KAVITA W/O MOHAN SINGH PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-009-001/14
(KUNARA)
|
3501001000NRG24250720230094999
|
25/07/2023
|
PYARE LAL
|
3501001WL011309
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430310
|
|
Mr. PYARALAL S/O ATARI VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-009-001/152
(KUNARA)
|
3501001000NRG24250720230095003
|
25/07/2023
|
vinesh singh
|
3501001WL011309
|
vinesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430337
|
|
Mr. vinesh singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-009-001/170
(KUNARA)
|
3501001000NRG24250720230094906
|
25/07/2023
|
Bindi devi
|
3501001WL011297
|
Bindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430312
|
|
Mr. VINDI W/O KHILI,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-009-001/18
(KUNARA)
|
3501001000NRG24250720230095007
|
25/07/2023
|
virender
|
3501001WL011309
|
virender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430354
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-009-001/2
(KUNARA)
|
3501001000NRG24250720230094973
|
25/07/2023
|
bana devi
|
3501001WL011307
|
bana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430313
|
|
Mr. BANA S/O KARMA SINGH VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-009-001/30
(KUNARA)
|
3501001000NRG24250720230094975
|
25/07/2023
|
USHA DEVI
|
3501001WL011307
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430344
|
|
Mrs. USHA W/O BHAJANALAL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-009-001/32
(KUNARA)
|
3501001000NRG24250720230094976
|
25/07/2023
|
BACHAN LAL
|
3501001WL011307
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430289
|
|
Mr. BACHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-009-001/32
(KUNARA)
|
3501001000NRG24250720230094977
|
25/07/2023
|
JAGUDI DEVI
|
3501001WL011307
|
JAGUDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430348
|
|
Mrs. JAGDI W/O BACHNA VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-009-001/33
(KUNARA)
|
3501001000NRG24250720230094908
|
25/07/2023
|
ANJALI DEVI
|
3501001WL011297
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430321
|
|
Mrs. ANJALI W/O OMPRAKASH PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-009-001/33
(KUNARA)
|
3501001000NRG24250720230094907
|
25/07/2023
|
OMPRAKESH
|
3501001WL011297
|
OMPRAKESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430305
|
|
Mr. OMPRAKASH S/O MUNAKU VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-009-001/39
(KUNARA)
|
3501001000NRG24250720230094987
|
25/07/2023
|
anuja
|
3501001WL011308
|
anuja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430336
|
|
Miss. ANUJA D/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-009-001/39
(KUNARA)
|
3501001000NRG24250720230094986
|
25/07/2023
|
UJJLA DEVI
|
3501001WL011308
|
UJJLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430356
|
|
Mr. UJLI DEVI W/O JOON SINGH VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-009-001/42
(KUNARA)
|
3501001000NRG24250720230095009
|
25/07/2023
|
DILDEI
|
3501001WL011309
|
DILDEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430343
|
|
Mr. DILUDI W/O KUNDAN SINGH PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-009-001/42
(KUNARA)
|
3501001000NRG24250720230095010
|
25/07/2023
|
SHIBRAAJ
|
3501001WL011309
|
SHIBRAAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430346
|
|
Mr. SHIVRAJ S/O KUNDAN SINGH,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-009-001/44
(KUNARA)
|
3501001000NRG24250720230094988
|
25/07/2023
|
memre devi
|
3501001WL011308
|
memre devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430342
|
|
Mr. NEEM DEVI W/O SHER SINGH PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-009-001/51
(KUNARA)
|
3501001000NRG24250720230094957
|
25/07/2023
|
gundru
|
3501001WL011306
|
gundru
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430304
|
|
GUNDARIYASOJANGALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-009-001/53
(KUNARA)
|
3501001000NRG24250720230094958
|
25/07/2023
|
AYTARU
|
3501001WL011306
|
AYTARU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430352
|
|
AITARULALSOJANGALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-009-001/53
(KUNARA)
|
3501001000NRG24250720230094959
|
25/07/2023
|
SUPARI DEVI
|
3501001WL011306
|
SUPARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430347
|
|
Mr. SUTARI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-009-002/164
(KUNARA)
|
3501001000NRG24250720230094991
|
25/07/2023
|
Jaydev singh
|
3501001WL011308
|
Jaydev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430307
|
|
JAYDEVSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-032-001/1
(NURANU)
|
3501001000NRG24250720230094916
|
25/07/2023
|
BANASHI
|
3501001WL011299
|
BANASHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430332
|
|
Mrs. BANASI DEVI W/O MAHIMA,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-032-001/102
(NURANU)
|
3501001000NRG24250720230094921
|
25/07/2023
|
VIJEPAL
|
3501001WL011300
|
VIJEPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430355
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-032-001/11
(NURANU)
|
3501001000NRG24250720230094927
|
25/07/2023
|
bera
|
3501001WL011301
|
bera
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430296
|
|
Mr. HEERA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-032-001/16
(NURANU)
|
3501001000NRG24250720230094952
|
25/07/2023
|
RAIMASHI
|
3501001WL011305
|
RAIMASHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430301
|
|
Mrs. RAIMASI WO LT INDRIJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-032-001/161
(NURANU)
|
3501001000NRG24250720230094953
|
25/07/2023
|
JAGDEESH SINGH
|
3501001WL011305
|
JAGDEESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430298
|
|
Master JAGDEESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-032-001/167
(NURANU)
|
3501001000NRG24250720230094923
|
25/07/2023
|
UPENDER SINGH
|
3501001WL011300
|
UPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
16/08/2023
|
|
4610430331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Mori
|
UT-01-001-032-001/178
(NURANU)
|
3501001000NRG24250720230094928
|
25/07/2023
|
JOT SINGH
|
3501001WL011301
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430297
|
|
JOTSINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-032-001/184
(NURANU)
|
3501001000NRG24250720230094924
|
25/07/2023
|
NAVEEN
|
3501001WL011300
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430319
|
|
Mr. NAVEEN KUMAR S/O SHIVDAYAL SINGH,NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG24250720230094918
|
25/07/2023
|
RADHA
|
3501001WL011299
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430317
|
|
Mrs. RADHA DEVI W/O SATPAL,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG24250720230094917
|
25/07/2023
|
SATPAL
|
3501001WL011299
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430339
|
|
SATPALSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG24250720230094920
|
25/07/2023
|
SUBALI
|
3501001WL011299
|
SUBALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430316
|
|
Mrs. SUBALI DEVI W/O BALACHANDA NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG24250720230094910
|
25/07/2023
|
Annad Singh
|
3501001WL011298
|
Annad Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430300
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG24250720230094911
|
25/07/2023
|
umendre
|
3501001WL011298
|
umendre
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430333
|
|
Mrs. UMENDRI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-032-001/34
(NURANU)
|
3501001000NRG24250720230094939
|
25/07/2023
|
GANGA SINGH
|
3501001WL011303
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430353
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-032-001/34
(NURANU)
|
3501001000NRG24250720230094940
|
25/07/2023
|
SUBANDARI
|
3501001WL011303
|
SUBANDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430323
|
|
Mr. SUBADRI W/O GANGA SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG24250720230094912
|
25/07/2023
|
jaydev
|
3501001WL011298
|
jaydev
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430299
|
|
Mr. JAYDEV S/0 GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG24250720230094914
|
25/07/2023
|
VIRENDARI
|
3501001WL011298
|
VIRENDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430324
|
|
Mrs. VIRENDRI W/O RANADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-032-001/37
(NURANU)
|
3501001000NRG24250720230094942
|
25/07/2023
|
GURU DEVI
|
3501001WL011303
|
GURU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430349
|
|
Mrs. GURU DEI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-032-001/37
(NURANU)
|
3501001000NRG24250720230094941
|
25/07/2023
|
VIRENDAR
|
3501001WL011303
|
VIRENDAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430338
|
|
VIRENDRASINGHSORAGHUVARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG24250720230094925
|
25/07/2023
|
Chian Singh
|
3501001WL011300
|
Chian Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430292
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG24250720230094926
|
25/07/2023
|
Mira Devi
|
3501001WL011300
|
Mira Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430311
|
|
Mrs. NEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-032-001/50
(NURANU)
|
3501001000NRG24250720230094934
|
25/07/2023
|
SANITA
|
3501001WL011302
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430329
|
|
Mrs. SANITA DEVI W/O S PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-032-001/61
(NURANU)
|
3501001000NRG24250720230094946
|
25/07/2023
|
PIGALU LAL
|
3501001WL011304
|
PIGALU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430291
|
|
Mr. PINGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-032-001/65
(NURANU)
|
3501001000NRG24250720230094947
|
25/07/2023
|
Delu Lal
|
3501001WL011304
|
Delu Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430288
|
|
Mr. DILU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-032-001/65
(NURANU)
|
3501001000NRG24250720230094948
|
25/07/2023
|
KUSHA DEVI
|
3501001WL011304
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430330
|
|
Mrs. KUSA W/O DILU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-032-001/75
(NURANU)
|
3501001000NRG24250720230094936
|
25/07/2023
|
GYANPURI DEVI
|
3501001WL011302
|
GYANPURI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430287
|
|
Mrs. GYAN . PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-032-001/75
(NURANU)
|
3501001000NRG24250720230094935
|
25/07/2023
|
UDRU LAL
|
3501001WL011302
|
UDRU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430293
|
|
Mr. UDU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-032-001/76
(NURANU)
|
3501001000NRG24250720230094938
|
25/07/2023
|
banisha devi
|
3501001WL011302
|
banisha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430303
|
|
Mrs. BANEESA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-032-001/76
(NURANU)
|
3501001000NRG24250720230094937
|
25/07/2023
|
DARSHAN LAL
|
3501001WL011302
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430335
|
|
Mr. DARSHAN LAL S/O TALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG24250720230094929
|
25/07/2023
|
KUSHA DEVI
|
3501001WL011301
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430325
|
|
Mrs. KUSHA W/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG24250720230094930
|
25/07/2023
|
MOTI SINGH
|
3501001WL011301
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430351
|
|
MOTISINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-032-001/83
(NURANU)
|
3501001000NRG24250720230094931
|
25/07/2023
|
kallu lal
|
3501001WL011301
|
kallu lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430294
|
|
Mr. KALLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-032-001/83
(NURANU)
|
3501001000NRG24250720230094932
|
25/07/2023
|
SHISHAMA
|
3501001WL011301
|
SHISHAMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430322
|
|
Mrs. SHISHMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-032-001/89
(NURANU)
|
3501001000NRG24250720230094954
|
25/07/2023
|
MONI DEVI
|
3501001WL011305
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430295
|
|
Mrs. MONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-032-001/90
(NURANU)
|
3501001000NRG24250720230094950
|
25/07/2023
|
SANTOSHI
|
3501001WL011304
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430328
|
|
Mrs. SANTOSHI W/O SURAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-032-001/90
(NURANU)
|
3501001000NRG24250720230094949
|
25/07/2023
|
Surjan Lal
|
3501001WL011304
|
Surjan Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610430290
|
|
Mr. SURJAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213670
|
213670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309120
|
309120
|
|
|
|
|
|
|
|