|
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-01-001-026-001/213
(DEVJANI)
|
3501001000NRG24200320240282704
|
20/03/2024
|
MAIKULA
|
3501001WL036490
|
MAIKULA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667931
|
|
MAIKULAWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-026-001/238
(DEVJANI)
|
3501001000NRG24200320240282707
|
20/03/2024
|
VEENA
|
3501001WL036490
|
VEENA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667871
|
|
BEENADEVIWOGUDADIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-026-001/44
(DEVJANI)
|
3501001000NRG24200320240282711
|
20/03/2024
|
JAGAT SINGH
|
3501001WL036490
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667902
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-036-001/102
(POKHRI)
|
3501001000NRG24200320240282804
|
20/03/2024
|
LAXMAN
|
3501001WL036512
|
LAXMAN
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667870
|
|
LAXMANBRAGTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG24200320240282807
|
20/03/2024
|
surender lal
|
3501001WL036512
|
surender lal
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667929
|
|
SURENDRALALSOBAGESHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-036-001/60
(POKHRI)
|
3501001000NRG24200320240282822
|
20/03/2024
|
GAJESU LAL
|
3501001WL036514
|
GAJESU LAL
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667932
|
|
BANGSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-036-001/68
(POKHRI)
|
3501001000NRG24200320240282824
|
20/03/2024
|
OJAN SINGH
|
3501001WL036514
|
OJAN SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667876
|
|
OJANSINGHSOLAKKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG24200320240282830
|
20/03/2024
|
chaman singh
|
3501001WL036514
|
chaman singh
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667879
|
|
CHAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-050-001/207
(LIWARI)
|
3501001000NRG24200320240282752
|
20/03/2024
|
BIJUDI DEVI
|
3501001WL036498
|
BIJUDI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667927
|
|
VIJUDIDEVIWODEVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-050-001/211
(LIWARI)
|
3501001000NRG24200320240282753
|
20/03/2024
|
MANGAL SINGH
|
3501001WL036498
|
MANGAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667926
|
|
MANGALSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-056-001/11
(SIRGA)
|
3501001000NRG24200320240282300
|
20/03/2024
|
SARDARI
|
3501001WL036438
|
SARDARI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667873
|
|
SARDARIWOKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-056-001/166
(SIRGA)
|
3501001000NRG24200320240282304
|
20/03/2024
|
KIRTI SINGH
|
3501001WL036438
|
KIRTI SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667877
|
|
KIRTISINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-056-001/19
(SIRGA)
|
3501001000NRG24200320240282305
|
20/03/2024
|
VIJENDER LAL
|
3501001WL036438
|
VIJENDER LAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667872
|
|
Mr. BIJENDRA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-056-001/204
(SIRGA)
|
3501001000NRG24200320240282307
|
20/03/2024
|
BAKATORI
|
3501001WL036438
|
BAKATORI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667875
|
|
BANGBHORIWOKAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-056-001/39
(SIRGA)
|
3501001000NRG24200320240282310
|
20/03/2024
|
DEvNi
|
3501001WL036438
|
DEvNi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667930
|
|
DEVANI W/O KEVALRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mori
|
UT-01-001-056-001/51
(SIRGA)
|
3501001000NRG24200320240282312
|
20/03/2024
|
KORSINGH
|
3501001WL036438
|
KORSINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667880
|
|
KOURSINGHSOKAMDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-056-001/52
(SIRGA)
|
3501001000NRG24200320240282313
|
20/03/2024
|
LAL SINGH
|
3501001WL036438
|
LAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667933
|
|
LALSINGHSOKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-056-001/59
(SIRGA)
|
3501001000NRG24200320240282315
|
20/03/2024
|
JALAM DEVI
|
3501001WL036438
|
JALAM DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120667874
|
|
JALAMDEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-056-001/88
(SIRGA)
|
3501001000NRG24200320240282318
|
20/03/2024
|
KHAJAN SINGH
|
3501001WL036438
|
KHAJAN SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120667928
|
|
KHAJANSINGHSOLAIBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-056-001/98
(SIRGA)
|
3501001000NRG24200320240282319
|
20/03/2024
|
BUDDI DAS
|
3501001WL036438
|
BUDDI DAS
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667878
|
|
BUDDIDASSOPATIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-056-001/149
(SIRGA)
|
3501001000NRG24200320240282303
|
20/03/2024
|
sen singh
|
3501001WL036438
|
sen singh
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667882
|
|
SAINSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-056-001/299
(SIRGA)
|
3501001000NRG24200320240282309
|
20/03/2024
|
manisha
|
3501001WL036438
|
manisha
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667887
|
|
MANISHADOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-026-001/136
(DEVJANI)
|
3501001000NRG24200320240282701
|
20/03/2024
|
DANARAM
|
3501001WL036490
|
DANARAM
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667883
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-026-001/136
(DEVJANI)
|
3501001000NRG24200320240282702
|
20/03/2024
|
DASHRATI
|
3501001WL036490
|
DASHRATI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120667922
|
|
MRS DASHRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-026-001/163
(DEVJANI)
|
3501001000NRG24200320240282703
|
20/03/2024
|
durga
|
3501001WL036490
|
durga
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667890
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-026-001/233
(DEVJANI)
|
3501001000NRG24200320240282705
|
20/03/2024
|
NEGI DEI
|
3501001WL036490
|
NEGI DEI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667891
|
|
MRS NEGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-026-001/238
(DEVJANI)
|
3501001000NRG24200320240282706
|
20/03/2024
|
mahanand
|
3501001WL036490
|
mahanand
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667924
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-026-001/242
(DEVJANI)
|
3501001000NRG24200320240282708
|
20/03/2024
|
ATTAR SINGH
|
3501001WL036490
|
ATTAR SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667884
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-026-001/303
(DEVJANI)
|
3501001000NRG24200320240282709
|
20/03/2024
|
vijya
|
3501001WL036490
|
vijya
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667921
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-026-001/367
(DEVJANI)
|
3501001000NRG24200320240282710
|
20/03/2024
|
raju
|
3501001WL036490
|
raju
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667896
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-026-001/62
(DEVJANI)
|
3501001000NRG24200320240282712
|
20/03/2024
|
Tilak Chand
|
3501001WL036490
|
Tilak Chand
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667889
|
|
TILAKCHANDSOGOPALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-026-001/95
(DEVJANI)
|
3501001000NRG24200320240282713
|
20/03/2024
|
BALDEB
|
3501001WL036490
|
BALDEB
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667892
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-026-001/96
(DEVJANI)
|
3501001000NRG24200320240282714
|
20/03/2024
|
VIRENDRA
|
3501001WL036490
|
VIRENDRA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667894
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-026-001/97
(DEVJANI)
|
3501001000NRG24200320240282715
|
20/03/2024
|
MANJU CHAUHAN
|
3501001WL036490
|
MANJU CHAUHAN
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667919
|
|
MISS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-026-001/98
(DEVJANI)
|
3501001000NRG24200320240282716
|
20/03/2024
|
SANTOSH SINGH
|
3501001WL036490
|
SANTOSH SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667923
|
|
MR SANTOSH SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-036-001/114
(POKHRI)
|
3501001000NRG24200320240282806
|
20/03/2024
|
CHAITRAM
|
3501001WL036512
|
CHAITRAM
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667920
|
|
CHAITRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG24200320240282808
|
20/03/2024
|
gajendri
|
3501001WL036512
|
gajendri
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667895
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-036-001/142
(POKHRI)
|
3501001000NRG24200320240282810
|
20/03/2024
|
RANVEER SINGH
|
3501001WL036512
|
RANVEER SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667881
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-036-001/146
(POKHRI)
|
3501001000NRG24200320240282817
|
20/03/2024
|
Syam singh
|
3501001WL036514
|
Syam singh
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667898
|
|
Mr. SHYAM SINGH S/O BHAUPAL SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-036-001/153
(POKHRI)
|
3501001000NRG24200320240282819
|
20/03/2024
|
RAVINDRA
|
3501001WL036514
|
RAVINDRA
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667886
|
|
RAVINDRA SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mori
|
UT-01-001-036-001/36
(POKHRI)
|
3501001000NRG24200320240282820
|
20/03/2024
|
kiratan singh
|
3501001WL036514
|
kiratan singh
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667899
|
|
MR KIRTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-036-001/59
(POKHRI)
|
3501001000NRG24200320240282821
|
20/03/2024
|
JAYA SINGH
|
3501001WL036514
|
JAYA SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667888
|
|
MR SH JAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-036-001/91
(POKHRI)
|
3501001000NRG24200320240282825
|
20/03/2024
|
Denesh
|
3501001WL036514
|
Denesh
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667925
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-036-001/98
(POKHRI)
|
3501001000NRG24200320240282828
|
20/03/2024
|
deevan singh
|
3501001WL036514
|
deevan singh
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667885
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-050-001/305
(LIWARI)
|
3501001000NRG24200320240282754
|
20/03/2024
|
DEVRAJ SINGH
|
3501001WL036498
|
DEVRAJ SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667893
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-056-001/67
(SIRGA)
|
3501001000NRG24200320240282316
|
20/03/2024
|
roju lal
|
3501001WL036438
|
roju lal
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667897
|
|
ROJULALSOSURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-036-001/112
(POKHRI)
|
3501001000NRG24200320240282805
|
20/03/2024
|
amin
|
3501001WL036512
|
amin
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667904
|
|
Mr. AMEEN SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-036-001/127
(POKHRI)
|
3501001000NRG24200320240282809
|
20/03/2024
|
kuldeep
|
3501001WL036512
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667900
|
|
KULDEEP SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mori
|
UT-01-001-036-001/145
(POKHRI)
|
3501001000NRG24200320240282815
|
20/03/2024
|
syam singh
|
3501001WL036514
|
syam singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667915
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-036-001/145
(POKHRI)
|
3501001000NRG24200320240282816
|
20/03/2024
|
Vimla oli
|
3501001WL036514
|
Vimla oli
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667914
|
|
Mrs. BIMALA OLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-036-001/152
(POKHRI)
|
3501001000NRG24200320240282818
|
20/03/2024
|
Kaushalya
|
3501001WL036514
|
Kaushalya
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667916
|
|
KOSHALYADOMRHARIKRISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-036-001/61
(POKHRI)
|
3501001000NRG24200320240282823
|
20/03/2024
|
govind
|
3501001WL036514
|
govind
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667912
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-036-001/95
(POKHRI)
|
3501001000NRG24200320240282826
|
20/03/2024
|
darmiyan
|
3501001WL036514
|
darmiyan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667909
|
|
DARMIYANSINGHSOBACHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-036-001/96
(POKHRI)
|
3501001000NRG24200320240282827
|
20/03/2024
|
jayenderi
|
3501001WL036514
|
jayenderi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667917
|
|
Mrs. JAYENDRI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG24200320240282829
|
20/03/2024
|
kavita
|
3501001WL036514
|
kavita
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120667910
|
|
Mrs. KAVITA D/OJAYAGIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-036-002/11
(POKHRI)
|
3501001000NRG24200320240282802
|
20/03/2024
|
Rajendar Singh
|
3501001WL036511
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667918
|
|
RAJENDRASOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-036-002/38
(POKHRI)
|
3501001000NRG24200320240282803
|
20/03/2024
|
TASVERI
|
3501001WL036511
|
TASVERI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120667903
|
|
TASVEERIDEVIWOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-056-001/134
(SIRGA)
|
3501001000NRG24200320240282301
|
20/03/2024
|
MAHINDERI devi
|
3501001WL036438
|
MAHINDERI devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120667913
|
|
Mrs. MAHENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-056-001/136
(SIRGA)
|
3501001000NRG24200320240282302
|
20/03/2024
|
BIRAJANA
|
3501001WL036438
|
BIRAJANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667907
|
|
Mrs. VIROJANA DEVI W/O JAGDISH LAL,SIRG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-056-001/203
(SIRGA)
|
3501001000NRG24200320240282306
|
20/03/2024
|
MANUDI
|
3501001WL036438
|
MANUDI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667911
|
|
MANOONIWORAMSHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-056-001/235
(SIRGA)
|
3501001000NRG24200320240282308
|
20/03/2024
|
PARTIMA
|
3501001WL036438
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120667908
|
|
Mrs. PRATIMA DEVI W/O RANAJU,SIRGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-056-001/41
(SIRGA)
|
3501001000NRG24200320240282311
|
20/03/2024
|
HUKUMI DEVI
|
3501001WL036438
|
HUKUMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667905
|
|
Mrs. HUKAMI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-056-001/58
(SIRGA)
|
3501001000NRG24200320240282314
|
20/03/2024
|
PINGAL DEI
|
3501001WL036438
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120667906
|
|
PINGALDEVIWOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-056-001/72
(SIRGA)
|
3501001000NRG24200320240282317
|
20/03/2024
|
JAYDEEVI
|
3501001WL036438
|
JAYDEEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120667901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132940
|
132940
|
|
|
|
|
|
|
|