|
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-01-001-006-001/127
(KASLA)
|
3501001000NRG23080620220046729
|
08/06/2022
|
PARVATI
|
3501001WL005874
|
PARVATI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868127
|
|
MRS PAVARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-006-001/156
(KASLA)
|
3501001000NRG23080620220046765
|
08/06/2022
|
UPENDER
|
3501001WL005879
|
UPENDER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868138
|
|
MR UPENDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-006-001/18
(KASLA)
|
3501001000NRG23080620220046771
|
08/06/2022
|
SITA DEVI
|
3501001WL005879
|
SITA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868072
|
|
SURATSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-006-001/71
(KASLA)
|
3501001000NRG23080620220046780
|
08/06/2022
|
bhagat singh
|
3501001WL005880
|
bhagat singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868068
|
|
BANASHUSOGAYALSHUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-006-001/94
(KASLA)
|
3501001000NRG23080620220046468
|
08/06/2022
|
DEVENDARI
|
3501001WL005850
|
DEVENDARI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868043
|
|
DEVENDRIDEVIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-006-001/98
(KASLA)
|
3501001000NRG23080620220046472
|
08/06/2022
|
Kaur Singh
|
3501001WL005850
|
Kaur Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868040
|
|
Mr. kaur singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-013-001/13
(KHARSARI)
|
3501001000NRG23070620220045461
|
08/06/2022
|
ABBAL DEI
|
3501001WL005718
|
ABBAL DEI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290868045
|
|
ABBLDEVIWOJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-021-001/10
(DAGOLI)
|
3501001000NRG23080620220046587
|
08/06/2022
|
CHOUNCHI DEVI
|
3501001WL005859
|
CHOUNCHI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868073
|
|
CHACHIDEVIW DAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-021-001/12
(DAGOLI)
|
3501001000NRG23080620220046595
|
08/06/2022
|
KANTA DEVI
|
3501001WL005859
|
KANTA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868074
|
|
KANTADEVIWMRGANESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-023-001/36
(THALI)
|
3501001000NRG23070620220044663
|
08/06/2022
|
RAKHI
|
3501001WL005608
|
RAKHI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868046
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-029-001/73
(DHARA)
|
3501001000NRG23070620220045227
|
08/06/2022
|
TEGI SINGH
|
3501001WL005692
|
TEGI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868071
|
|
TEGISINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-030-001/155
(NANAI)
|
3501001000NRG23080620220046218
|
08/06/2022
|
AJAAY
|
3501001WL005807
|
AJAAY
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868037
|
|
AJAY KUMAR $ SANTOSH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mori
|
UT-01-001-030-001/155
(NANAI)
|
3501001000NRG23080620220046219
|
08/06/2022
|
SANTOSH
|
3501001WL005807
|
SANTOSH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868038
|
|
Mrs. SANTOSH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-048-002/104
(MOUNDA)
|
3501001000NRG23080620220046492
|
08/06/2022
|
jawan dei
|
3501001WL005851
|
jawan dei
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868106
|
|
MRS JVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-048-002/110
(MOUNDA)
|
3501001000NRG23080620220046501
|
08/06/2022
|
BHAJI DEVI
|
3501001WL005852
|
BHAJI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868086
|
|
BHAGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046578
|
08/06/2022
|
DASIYA
|
3501001WL005858
|
DASIYA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Rejected
|
15/06/2022
|
|
2290868082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mori
|
UT-01-001-048-003/137
(MOUNDA)
|
3501001000NRG23080620220046513
|
08/06/2022
|
HARPAL SINGH
|
3501001WL005852
|
HARPAL SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868103
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-048-003/137
(MOUNDA)
|
3501001000NRG23080620220046514
|
08/06/2022
|
HARPAL SINGH
|
3501001WL005852
|
HARPAL SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868104
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-049-001/13
(REGCHA)
|
3501001000NRG23080620220046795
|
08/06/2022
|
AEEJITPAL
|
3501001WL005883
|
AEEJITPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868041
|
|
MR AJEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-049-001/13
(REGCHA)
|
3501001000NRG23080620220046796
|
08/06/2022
|
Sunita
|
3501001WL005883
|
Sunita
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868044
|
|
SUNITAWOAJEETPALSINGHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-056-001/104
(SIRGA)
|
3501001000NRG23070620220045283
|
08/06/2022
|
VISHAN SINGH
|
3501001WL005697
|
VISHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868067
|
|
VISHANSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-056-001/120-C
(SIRGA)
|
3501001000NRG23070620220045338
|
08/06/2022
|
jaybir singh
|
3501001WL005701
|
jaybir singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868042
|
|
JAYVEER SINGH S/O SAIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mori
|
UT-01-001-056-001/16
(SIRGA)
|
3501001000NRG23070620220045265
|
08/06/2022
|
pula
|
3501001WL005694
|
pula
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868069
|
|
PHOOLDEVIWOSAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-056-001/19
(SIRGA)
|
3501001000NRG23070620220045886
|
08/06/2022
|
GHYANI DEVI
|
3501001WL005768
|
GHYANI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868065
|
|
GYANIWOVIJENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-056-001/19
(SIRGA)
|
3501001000NRG23070620220045885
|
08/06/2022
|
VIJENDER LAL
|
3501001WL005768
|
VIJENDER LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868049
|
|
Mr. VIJENDRA S/O SARJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-056-001/22
(SIRGA)
|
3501001000NRG23070620220045273
|
08/06/2022
|
LUDER SINGH
|
3501001WL005696
|
LUDER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868060
|
|
LUDARSINGHSOSHOORVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-056-001/25
(SIRGA)
|
3501001000NRG23070620220045932
|
08/06/2022
|
MEMBER SINGH
|
3501001WL005772
|
MEMBER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868055
|
|
MEMBERSINGHSOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-056-001/33
(SIRGA)
|
3501001000NRG23070620220045634
|
08/06/2022
|
KITAB SINGH
|
3501001WL005739
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868056
|
|
KITABSINGHSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-056-001/35
(SIRGA)
|
3501001000NRG23070620220045635
|
08/06/2022
|
PARTAB SINGH
|
3501001WL005739
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868039
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-056-001/43
(SIRGA)
|
3501001000NRG23070620220045277
|
08/06/2022
|
BHAJAN SINGH
|
3501001WL005696
|
BHAJAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868061
|
|
BHAGANCHANDSONAGCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-056-001/45
(SIRGA)
|
3501001000NRG23070620220045906
|
08/06/2022
|
HIRI DEVI
|
3501001WL005770
|
HIRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868052
|
|
HIRIDEVIWOMATAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-056-001/5
(SIRGA)
|
3501001000NRG23070620220045910
|
08/06/2022
|
KAMLA
|
3501001WL005770
|
KAMLA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868050
|
|
KALGADEVIWOVARDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-056-001/5
(SIRGA)
|
3501001000NRG23070620220045909
|
08/06/2022
|
VARDAN SINGH
|
3501001WL005770
|
VARDAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868047
|
|
VARDANSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-056-001/50
(SIRGA)
|
3501001000NRG23070620220045936
|
08/06/2022
|
NAIKRAM
|
3501001WL005772
|
NAIKRAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868070
|
|
NEKRAMSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-056-001/55
(SIRGA)
|
3501001000NRG23070620220045353
|
08/06/2022
|
SUNDARI
|
3501001WL005701
|
SUNDARI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868057
|
|
SUNDARIWOHAKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-056-001/57
(SIRGA)
|
3501001000NRG23070620220045911
|
08/06/2022
|
JANAKI
|
3501001WL005770
|
JANAKI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868054
|
|
JAWANIDEVIWOTALIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-056-001/61
(SIRGA)
|
3501001000NRG23070620220045941
|
08/06/2022
|
PAVI DEVI
|
3501001WL005772
|
PAVI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868059
|
|
PAVITRIWOGULDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-056-001/62
(SIRGA)
|
3501001000NRG23070620220045333
|
08/06/2022
|
TEJAKI
|
3501001WL005700
|
TEJAKI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868058
|
|
ROJANIWOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-056-001/68
(SIRGA)
|
3501001000NRG23070620220045334
|
08/06/2022
|
RANAJU LAL
|
3501001WL005700
|
RANAJU LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868048
|
|
RANJUSOSARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-056-001/74
(SIRGA)
|
3501001000NRG23070620220045639
|
08/06/2022
|
MOHANI
|
3501001WL005739
|
MOHANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868064
|
|
Mrs. MOHINI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-056-001/74
(SIRGA)
|
3501001000NRG23070620220045336
|
08/06/2022
|
REVAN DAS
|
3501001WL005700
|
REVAN DAS
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868051
|
|
REVANDASSOPATIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-056-001/77
(SIRGA)
|
3501001000NRG23070620220045915
|
08/06/2022
|
JAYENDRI
|
3501001WL005770
|
JAYENDRI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868062
|
|
JAYENDRIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-056-001/77
(SIRGA)
|
3501001000NRG23070620220045914
|
08/06/2022
|
SARDAR SINGH
|
3501001WL005770
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868063
|
|
SARDARSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-056-001/86
(SIRGA)
|
3501001000NRG23070620220045918
|
08/06/2022
|
PURANCHAND
|
3501001WL005770
|
PURANCHAND
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868053
|
|
Mr. POORNA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-056-001/88
(SIRGA)
|
3501001000NRG23070620220045355
|
08/06/2022
|
KHAJAN SINGH
|
3501001WL005701
|
KHAJAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868066
|
|
KHAJANSINGHSOLAIBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-058-001/106
(SAUR)
|
3501001000NRG23070620220045407
|
08/06/2022
|
GYANPUR
|
3501001WL005711
|
GYANPUR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868141
|
|
Mr. GYANPUR S/O CHICHARU SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-058-001/137
(SAUR)
|
3501001000NRG23070620220045410
|
08/06/2022
|
SANTOSH
|
3501001WL005711
|
SANTOSH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868083
|
|
MR SANTOSH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-058-001/66
(SAUR)
|
3501001000NRG23070620220045418
|
08/06/2022
|
PRAVEEN SINGH
|
3501001WL005712
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868200
|
|
MR PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG23070620220046117
|
08/06/2022
|
JITPALI
|
3501001WL005794
|
JITPALI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868139
|
|
Mrs. JEET PALI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-058-002/17
(SAUR)
|
3501001000NRG23070620220046119
|
08/06/2022
|
KANJULA
|
3501001WL005794
|
KANJULA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868140
|
|
Mrs. KUNJALA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151443
|
151443
|
|
|
|
|
|
|
|
|
51
|
Mori
|
UT-01-001-021-001/100
(DAGOLI)
|
3501001000NRG23080620220046588
|
08/06/2022
|
sumitra
|
3501001WL005859
|
sumitra
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868081
|
|
SUMITRAWOSHKAMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-021-001/12
(DAGOLI)
|
3501001000NRG23080620220046594
|
08/06/2022
|
ganesh
|
3501001WL005859
|
ganesh
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868080
|
|
GANESHSOKAULDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-021-001/58
(DAGOLI)
|
3501001000NRG23080620220046596
|
08/06/2022
|
JAGDEVI
|
3501001WL005859
|
JAGDEVI
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868076
|
|
JAGDEVIKIDIW MRDEVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-048-002/100
(MOUNDA)
|
3501001000NRG23080620220046485
|
08/06/2022
|
SANDERIA
|
3501001WL005851
|
SANDERIA
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868078
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-048-002/107
(MOUNDA)
|
3501001000NRG23080620220046498
|
08/06/2022
|
KISHI DEVI
|
3501001WL005851
|
KISHI DEVI
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868077
|
|
KISIDEVIW MRNARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-048-003/120
(MOUNDA)
|
3501001000NRG23080620220046574
|
08/06/2022
|
PATI DEVI
|
3501001WL005858
|
PATI DEVI
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868079
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-048-003/123
(MOUNDA)
|
3501001000NRG23080620220046579
|
08/06/2022
|
HANSHRI DEVI
|
3501001WL005858
|
HANSHRI DEVI
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868075
|
|
HANSARIDEVIW MRDASIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
58
|
Mori
|
UT-01-001-027-002/124
(DEVRA)
|
3501001000NRG23070620220046063
|
08/06/2022
|
RANENDER SINGH
|
3501001WL005789
|
RANENDER SINGH
|
00290
|
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868143
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Mori
|
UT-01-001-016-002/103
(CHINWA)
|
3501001000NRG23070620220044946
|
08/06/2022
|
drshani devi
|
3501001WL005657
|
drshani devi
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868087
|
|
MRS DARSHANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-016-002/103
(CHINWA)
|
3501001000NRG23070620220044945
|
08/06/2022
|
NARESH SINGH
|
3501001WL005657
|
NARESH SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868092
|
|
NARESHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-016-002/131
(CHINWA)
|
3501001000NRG23070620220044949
|
08/06/2022
|
SAPNA DEVI
|
3501001WL005657
|
SAPNA DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868101
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-016-002/95
(CHINWA)
|
3501001000NRG23070620220044953
|
08/06/2022
|
KRISHNA DEVI
|
3501001WL005657
|
KRISHNA DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868121
|
|
KRISHNADEVIWOSHMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-016-002/95
(CHINWA)
|
3501001000NRG23070620220044952
|
08/06/2022
|
MOHAN SINGH
|
3501001WL005657
|
MOHAN SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868084
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-016-002/96
(CHINWA)
|
3501001000NRG23070620220044954
|
08/06/2022
|
JAYCHAND
|
3501001WL005657
|
JAYCHAND
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868093
|
|
RAKSHADEVIWOSHRIJAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-021-001/10
(DAGOLI)
|
3501001000NRG23080620220046586
|
08/06/2022
|
DAS
|
3501001WL005859
|
DAS
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868117
|
|
MR DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-021-001/11
(DAGOLI)
|
3501001000NRG23080620220046592
|
08/06/2022
|
kumbdaas
|
3501001WL005859
|
kumbdaas
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868113
|
|
MR KUMBH DASS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-021-001/58
(DAGOLI)
|
3501001000NRG23080620220046597
|
08/06/2022
|
DINESH
|
3501001WL005859
|
DINESH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868100
|
|
DINESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-021-001/60
(DAGOLI)
|
3501001000NRG23080620220046598
|
08/06/2022
|
HARI KRISHNA
|
3501001WL005859
|
HARI KRISHNA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868094
|
|
MR HARI KRISHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-021-001/69
(DAGOLI)
|
3501001000NRG23080620220046601
|
08/06/2022
|
KAMAL KANT
|
3501001WL005859
|
KAMAL KANT
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868095
|
|
KAMALKANTSOMRPEETAMBEERD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-021-001/69
(DAGOLI)
|
3501001000NRG23080620220046600
|
08/06/2022
|
PITAMBER DUTT
|
3501001WL005859
|
PITAMBER DUTT
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868090
|
|
PITAMBARDUTTNAUTIYALSOSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-046-002/104
(MAINJNI)
|
3501001000NRG23070620220044955
|
08/06/2022
|
URMILA
|
3501001WL005658
|
URMILA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868119
|
|
MRS URMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-046-002/107
(MAINJNI)
|
3501001000NRG23070620220044956
|
08/06/2022
|
kavita
|
3501001WL005658
|
kavita
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868123
|
|
Mrs. KAVITA KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-046-003/69
(MAINJNI)
|
3501001000NRG23070620220044957
|
08/06/2022
|
CHANDER DEI
|
3501001WL005658
|
CHANDER DEI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868126
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-046-003/75
(MAINJNI)
|
3501001000NRG23070620220044958
|
08/06/2022
|
DEVIENDARI
|
3501001WL005658
|
DEVIENDARI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868124
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-048-002/101
(MOUNDA)
|
3501001000NRG23080620220046486
|
08/06/2022
|
Parkash
|
3501001WL005851
|
Parkash
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868089
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-048-002/101
(MOUNDA)
|
3501001000NRG23080620220046487
|
08/06/2022
|
SARITA
|
3501001WL005851
|
SARITA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868088
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-048-002/102
(MOUNDA)
|
3501001000NRG23080620220046489
|
08/06/2022
|
JOGADI
|
3501001WL005851
|
JOGADI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868097
|
|
JOGADIDEVIW MRJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-048-002/104
(MOUNDA)
|
3501001000NRG23080620220046491
|
08/06/2022
|
Rtan Singh
|
3501001WL005851
|
Rtan Singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868105
|
|
MR RATAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-048-002/105
(MOUNDA)
|
3501001000NRG23080620220046493
|
08/06/2022
|
HARISH
|
3501001WL005851
|
HARISH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868091
|
|
HARISHRAWATSOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-048-002/110
(MOUNDA)
|
3501001000NRG23080620220046500
|
08/06/2022
|
Shurbeer Singh
|
3501001WL005852
|
Shurbeer Singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868085
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-048-003/121
(MOUNDA)
|
3501001000NRG23080620220046575
|
08/06/2022
|
ROSHNU
|
3501001WL005858
|
ROSHNU
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868107
|
|
MRS GANGDARSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-048-003/122
(MOUNDA)
|
3501001000NRG23080620220046576
|
08/06/2022
|
DILPUR
|
3501001WL005858
|
DILPUR
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868108
|
|
MR DILPUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-048-003/128
(MOUNDA)
|
3501001000NRG23080620220046506
|
08/06/2022
|
SUNDARI DEVI
|
3501001WL005852
|
SUNDARI DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868122
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-048-003/129
(MOUNDA)
|
3501001000NRG23080620220046584
|
08/06/2022
|
PARMESH
|
3501001WL005858
|
PARMESH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868099
|
|
MR PARMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-048-003/131
(MOUNDA)
|
3501001000NRG23080620220046509
|
08/06/2022
|
SHANTIRAM
|
3501001WL005852
|
SHANTIRAM
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868102
|
|
MR SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
86
|
Mori
|
UT-01-001-006-001/17
(KASLA)
|
3501001000NRG23080620220046769
|
08/06/2022
|
shiv singh
|
3501001WL005879
|
shiv singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868114
|
|
SHIVSINGHSOHARAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-006-001/67
(KASLA)
|
3501001000NRG23080620220046776
|
08/06/2022
|
KEWAL SINGH
|
3501001WL005880
|
KEWAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868118
|
|
KEVALSINGHSOUTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-006-001/75
(KASLA)
|
3501001000NRG23080620220046783
|
08/06/2022
|
Darshan Singh
|
3501001WL005880
|
Darshan Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868116
|
|
MR DARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-006-001/96
(KASLA)
|
3501001000NRG23080620220046470
|
08/06/2022
|
NEGI SINGH
|
3501001WL005850
|
NEGI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868098
|
|
NEGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-006-001/98
(KASLA)
|
3501001000NRG23080620220046473
|
08/06/2022
|
RAJI DEVI
|
3501001WL005850
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868115
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-023-001/149
(THALI)
|
3501001000NRG23070620220044659
|
08/06/2022
|
ARUNA DEVI
|
3501001WL005608
|
ARUNA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868132
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mori
|
UT-01-001-023-001/15
(THALI)
|
3501001000NRG23070620220044661
|
08/06/2022
|
GULAB SINGH
|
3501001WL005608
|
GULAB SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868112
|
|
GULAB SINGH SO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mori
|
UT-01-001-023-001/15
(THALI)
|
3501001000NRG23070620220044662
|
08/06/2022
|
Yashoda
|
3501001WL005608
|
Yashoda
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868096
|
|
YASHODHA DEVI WO GULAB SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mori
|
UT-01-001-023-001/38
(THALI)
|
3501001000NRG23070620220044664
|
08/06/2022
|
SAROJANI
|
3501001WL005608
|
SAROJANI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868120
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-030-001/267
(NANAI)
|
3501001000NRG23080620220046220
|
08/06/2022
|
Tulsi Ram
|
3501001WL005807
|
Tulsi Ram
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868110
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-037-001/48
(FITARI)
|
3501001000NRG23080620220046815
|
08/06/2022
|
SHANKER
|
3501001WL005884
|
SHANKER
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868109
|
|
MR SHANKAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-049-001/122
(REGCHA)
|
3501001000NRG23080620220046794
|
08/06/2022
|
JAGVEER SINGH
|
3501001WL005883
|
JAGVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868125
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-050-001/118
(LIWARI)
|
3501001000NRG23080620220046396
|
08/06/2022
|
PRATIMA DEVI
|
3501001WL005839
|
PRATIMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868111
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-056-001/110
(SIRGA)
|
3501001000NRG23070620220045927
|
08/06/2022
|
prakash
|
3501001WL005772
|
prakash
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868131
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG23070620220045252
|
08/06/2022
|
MAHAVIR SINGH
|
3501001WL005694
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2290868133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG23070620220046103
|
08/06/2022
|
KUMRESH
|
3501001WL005793
|
KUMRESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868130
|
|
MR KUMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG23070620220046105
|
08/06/2022
|
KHAJAN SINGH
|
3501001WL005793
|
KHAJAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868128
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG23070620220046114
|
08/06/2022
|
JAGVEER LAL
|
3501001WL005794
|
JAGVEER LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868129
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
104
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG23080620220046762
|
08/06/2022
|
DEVRAJ
|
3501001WL005879
|
DEVRAJ
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868142
|
|
DEVRAJ SINGH S/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
105
|
Mori
|
UT-01-001-006-001/134
(KASLA)
|
3501001000NRG23080620220046756
|
08/06/2022
|
PRAVEEN SINGH
|
3501001WL005879
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868203
|
|
PRAVEENSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Mori
|
UT-01-001-006-001/136
(KASLA)
|
3501001000NRG23080620220046758
|
08/06/2022
|
anita
|
3501001WL005879
|
anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868190
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-006-001/16
(KASLA)
|
3501001000NRG23080620220046767
|
08/06/2022
|
SURENDRA SINGH
|
3501001WL005879
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868157
|
|
Mr. surendra singh so shiv singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-006-001/18
(KASLA)
|
3501001000NRG23080620220046772
|
08/06/2022
|
SURAT SINGH
|
3501001WL005879
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868166
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-006-001/53
(KASLA)
|
3501001000NRG23080620220046773
|
08/06/2022
|
NEGDEAI
|
3501001WL005880
|
NEGDEAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868169
|
|
Mrs. nig dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-006-001/6
(KASLA)
|
3501001000NRG23080620220046775
|
08/06/2022
|
jamuna
|
3501001WL005880
|
jamuna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868165
|
|
Mrs. jamuna devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-006-001/68
(KASLA)
|
3501001000NRG23080620220046778
|
08/06/2022
|
ATTARI DEVI
|
3501001WL005880
|
ATTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868162
|
|
Mrs. anari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-006-002/2
(KASLA)
|
3501001000NRG23080620220046476
|
08/06/2022
|
DHARAMDEI
|
3501001WL005850
|
DHARAMDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868147
|
|
Mrs. DHARMA DAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-027-002/131
(DEVRA)
|
3501001000NRG23070620220046095
|
08/06/2022
|
Madn Singh
|
3501001WL005792
|
Madn Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868144
|
|
Mr. MADAN SINGH (RANGER)
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-027-002/145
(DEVRA)
|
3501001000NRG23070620220046098
|
08/06/2022
|
MIMA DEVI
|
3501001WL005792
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868170
|
|
Mrs. MEEMA DEVI W/O UJAL SINGH GAICHAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-027-002/187
(DEVRA)
|
3501001000NRG23070620220046068
|
08/06/2022
|
SURJI DEVI
|
3501001WL005790
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868172
|
|
Mrs. SURAJI DEVI W/O CHATAR SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG23070620220046070
|
08/06/2022
|
HARDAV SINGH
|
3501001WL005790
|
HARDAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868135
|
|
HARDEVSINGHSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG23070620220046071
|
08/06/2022
|
SHANTA DEVI
|
3501001WL005790
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868171
|
|
Mrs. SHANTA DEVI W/O HARDEV SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-027-002/189
(DEVRA)
|
3501001000NRG23070620220046072
|
08/06/2022
|
PRATIMA
|
3501001WL005790
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868174
|
|
Mrs. PRATIMA DEVI W/O ATOL SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-027-002/256
(DEVRA)
|
3501001000NRG23070620220046099
|
08/06/2022
|
DEEPAK
|
3501001WL005792
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868134
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-029-001/18
(DHARA)
|
3501001000NRG23070620220046080
|
08/06/2022
|
Jaychand
|
3501001WL005791
|
Jaychand
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868158
|
|
Mr. JAI CHAND S/O ATAR SINGH,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-029-001/27
(DHARA)
|
3501001000NRG23070620220045215
|
08/06/2022
|
SHAMA DEVI
|
3501001WL005692
|
SHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868175
|
|
Mrs. shakaa deee
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-029-001/28
(DHARA)
|
3501001000NRG23070620220045216
|
08/06/2022
|
Sushila Devi
|
3501001WL005692
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868208
|
|
Mrs. SUSTANI ALIAS SUSHEELA W/OVIRENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-029-001/29
(DHARA)
|
3501001000NRG23070620220045217
|
08/06/2022
|
RATAN DEI
|
3501001WL005692
|
RATAN DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868192
|
|
Mrs. RATAN DEI W/O RAJINAND, DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG23070620220045219
|
08/06/2022
|
TIKA RAM
|
3501001WL005692
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868153
|
|
TIKARAMSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Mori
|
UT-01-001-029-001/52
(DHARA)
|
3501001000NRG23070620220045221
|
08/06/2022
|
RACHPAL SINGH
|
3501001WL005692
|
RACHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868202
|
|
Mr. RACHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-029-001/56
(DHARA)
|
3501001000NRG23070620220045224
|
08/06/2022
|
CHAKARI DEVI
|
3501001WL005692
|
CHAKARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868207
|
|
Mr. CHAKRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-029-001/59
(DHARA)
|
3501001000NRG23070620220045225
|
08/06/2022
|
BARDANI DEVI
|
3501001WL005692
|
BARDANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868185
|
|
Mrs. VARADANI W/O THAKUR INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-029-001/73
(DHARA)
|
3501001000NRG23070620220045228
|
08/06/2022
|
TALAM DEAI
|
3501001WL005692
|
TALAM DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868184
|
|
Mrs. TALMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-029-001/86
(DHARA)
|
3501001000NRG23070620220045229
|
08/06/2022
|
JABAR SINGH
|
3501001WL005692
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868154
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-029-001/87
(DHARA)
|
3501001000NRG23070620220045230
|
08/06/2022
|
SUBINDERAN DEVI
|
3501001WL005692
|
SUBINDERAN DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868205
|
|
Mrs. SUBENDRA W/O KUNJIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-029-001/91
(DHARA)
|
3501001000NRG23070620220046089
|
08/06/2022
|
CHANDI DEVI
|
3501001WL005791
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868180
|
|
Mrs. CHANDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-029-001/94
(DHARA)
|
3501001000NRG23070620220046092
|
08/06/2022
|
PATAM DEI
|
3501001WL005791
|
PATAM DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868156
|
|
Mrs. PATAM wo jaggu singh dhara
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-029-001/99
(DHARA)
|
3501001000NRG23070620220046094
|
08/06/2022
|
MOHAN LAL
|
3501001WL005791
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868201
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-033-001/28
(PAVTALLA)
|
3501001000NRG23080620220046818
|
08/06/2022
|
JYOTI SINGH
|
3501001WL005885
|
JYOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868150
|
|
Mrs. JOT SINGH S/O JASPAL SINGH VILL SU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-033-001/73
(PAVTALLA)
|
3501001000NRG23080620220046820
|
08/06/2022
|
rajendari
|
3501001WL005885
|
rajendari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868151
|
|
Mr. rajendri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-033-003/15
(PAVTALLA)
|
3501001000NRG23080620220046821
|
08/06/2022
|
RAJIMA DEVI
|
3501001WL005885
|
RAJIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868186
|
|
Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-035-002/87
(PAINSAR)
|
3501001000NRG23080620220046132
|
08/06/2022
|
CHANDERMOHAN
|
3501001WL005796
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868137
|
|
CHANDRAMOHANSOPANNALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Mori
|
UT-01-001-035-002/87
(PAINSAR)
|
3501001000NRG23080620220046133
|
08/06/2022
|
SUNITA
|
3501001WL005796
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868148
|
|
Mrs. SUNITA DEVI W/O CHANDRAMOHAN DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-037-001/142
(FITARI)
|
3501001000NRG23080620220046810
|
08/06/2022
|
SUNDEI
|
3501001WL005884
|
SUNDEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868163
|
|
Mrs. sun dei wo soban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-037-001/219
(FITARI)
|
3501001000NRG23080620220046811
|
08/06/2022
|
MEEMA DEVI
|
3501001WL005884
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868176
|
|
Mrs. mima devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-037-001/219
(FITARI)
|
3501001000NRG23080620220046812
|
08/06/2022
|
RAMLAL SINGH
|
3501001WL005884
|
RAMLAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868191
|
|
Mr. Ram ramlalsingh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-037-001/251
(FITARI)
|
3501001000NRG23080620220046814
|
08/06/2022
|
laxman
|
3501001WL005884
|
laxman
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868204
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-037-001/251
(FITARI)
|
3501001000NRG23080620220046813
|
08/06/2022
|
sushila
|
3501001WL005884
|
sushila
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868167
|
|
Mrs. susheela devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-037-001/53
(FITARI)
|
3501001000NRG23080620220046816
|
08/06/2022
|
bibana devi
|
3501001WL005884
|
bibana devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868168
|
|
Mrs. vibona devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-037-001/71
(FITARI)
|
3501001000NRG23080620220046817
|
08/06/2022
|
kirti
|
3501001WL005884
|
kirti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868164
|
|
Mrs. keerti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-049-001/142
(REGCHA)
|
3501001000NRG23080620220046797
|
08/06/2022
|
RAJENDER LAL
|
3501001WL005883
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868152
|
|
Mr. RAJENDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-049-001/54
(REGCHA)
|
3501001000NRG23080620220046802
|
08/06/2022
|
Guldar Singh
|
3501001WL005883
|
Guldar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868145
|
|
Mrs. GULDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-049-001/54
(REGCHA)
|
3501001000NRG23080620220046803
|
08/06/2022
|
Kula Devi
|
3501001WL005883
|
Kula Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868146
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG23070620220045623
|
08/06/2022
|
UMARDAI
|
3501001WL005739
|
UMARDAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868195
|
|
Mrs. UMAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-056-001/121
(SIRGA)
|
3501001000NRG23070620220045339
|
08/06/2022
|
DABI DEVI
|
3501001WL005701
|
DABI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868199
|
|
Mrs. DABALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-056-001/14
(SIRGA)
|
3501001000NRG23070620220045256
|
08/06/2022
|
JIYANAND
|
3501001WL005694
|
JIYANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868177
|
|
Mr. JIYANAND SO SATYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-056-001/14
(SIRGA)
|
3501001000NRG23070620220045257
|
08/06/2022
|
SEETA
|
3501001WL005694
|
SEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868183
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-056-001/17
(SIRGA)
|
3501001000NRG23070620220045883
|
08/06/2022
|
SOBAN SINGH
|
3501001WL005768
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868155
|
|
Mr. SOVAN SINGH SINGH SIRGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-056-001/27
(SIRGA)
|
3501001000NRG23070620220045327
|
08/06/2022
|
SUNI DEVI
|
3501001WL005700
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868182
|
|
Mrs. SUNI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-056-001/27
(SIRGA)
|
3501001000NRG23070620220045633
|
08/06/2022
|
surat singh
|
3501001WL005739
|
surat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868193
|
|
RAWAT COMMUNICATION
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-056-001/35
(SIRGA)
|
3501001000NRG23070620220045636
|
08/06/2022
|
MANJURI
|
3501001WL005739
|
MANJURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868173
|
|
Mrs. MANJARI W/O PRATAP SINGH SIRAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-056-001/49
(SIRGA)
|
3501001000NRG23070620220045907
|
08/06/2022
|
SUPI DEVI
|
3501001WL005770
|
SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868206
|
|
Mrs. SUPI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-056-001/6
(SIRGA)
|
3501001000NRG23070620220045331
|
08/06/2022
|
bachan lal
|
3501001WL005700
|
bachan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868194
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-056-001/60
(SIRGA)
|
3501001000NRG23070620220045912
|
08/06/2022
|
NATHI
|
3501001WL005770
|
NATHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868181
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Mori
|
UT-01-001-056-001/67
(SIRGA)
|
3501001000NRG23070620220045280
|
08/06/2022
|
PALASI
|
3501001WL005696
|
PALASI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868197
|
|
BANASIWORANJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
161
|
Mori
|
UT-01-001-056-001/81
(SIRGA)
|
3501001000NRG23070620220045916
|
08/06/2022
|
DESH RAJ
|
3501001WL005770
|
DESH RAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868179
|
|
Mr. DESHARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-056-001/96
(SIRGA)
|
3501001000NRG23070620220045919
|
08/06/2022
|
PAIMASHI
|
3501001WL005770
|
PAIMASHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290868196
|
|
Mrs. PAIMASI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-058-001/123
(SAUR)
|
3501001000NRG23070620220046127
|
08/06/2022
|
KAUSHALYA
|
3501001WL005795
|
KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868161
|
|
Mrs. KAUSHALYA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG23070620220046104
|
08/06/2022
|
BIJNA
|
3501001WL005793
|
BIJNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868160
|
|
VIJENDRIDEVIWOKUMRESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
165
|
Mori
|
UT-01-001-058-001/139
(SAUR)
|
3501001000NRG23070620220045412
|
08/06/2022
|
VINITA
|
3501001WL005711
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2290868198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Mori
|
UT-01-001-058-001/26
(SAUR)
|
3501001000NRG23070620220046131
|
08/06/2022
|
RAJMANI
|
3501001WL005795
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868178
|
|
Mrs. RAJMANI W/O SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-058-001/26
(SAUR)
|
3501001000NRG23070620220046130
|
08/06/2022
|
SAIDAR SINGH
|
3501001WL005795
|
SAIDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868189
|
|
Mr. SAIDAR SINGH S/O SALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-058-002/10
(SAUR)
|
3501001000NRG23070620220046109
|
08/06/2022
|
JAGMOHAN
|
3501001WL005794
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868188
|
|
Mrs. SURMI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-058-002/12
(SAUR)
|
3501001000NRG23070620220046110
|
08/06/2022
|
VIJAY LAL
|
3501001WL005794
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868149
|
|
Mr. VIJAYPAL S/O KAGAT RAM ALIAS KAGDU,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-058-002/13
(SAUR)
|
3501001000NRG23070620220046113
|
08/06/2022
|
PRAMILA
|
3501001WL005794
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868159
|
|
Mrs. PRAMILA DEVI W/O VIJENDRA SINGH,SA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG23070620220046115
|
08/06/2022
|
MIMLA
|
3501001WL005794
|
MIMLA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868187
|
|
Mrs. MIMALA W/O JAGVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-058-002/22
(SAUR)
|
3501001000NRG23070620220046122
|
08/06/2022
|
BACHAN SINGH
|
3501001WL005794
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290868136
|
|
Mr. VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208527
|
208527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529518
|
529518
|
|
|
|
|
|
|
|