|
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-01-001-054-001/147
(SALRA)
|
3501001000NRG23160920220123787
|
16/09/2022
|
Tari Devi
|
3501001WL016076
|
Tari Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256006
|
|
TARIDEVIWORATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG23160920220124114
|
16/09/2022
|
Guddu Lal
|
3501001WL016125
|
Guddu Lal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256000
|
|
GUDDULALPREMPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/159
(SALRA)
|
3501001000NRG23160920220123878
|
16/09/2022
|
Ympal
|
3501001WL016090
|
Ympal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255999
|
|
OMPALSOFETU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/43
(SALRA)
|
3501001000NRG23160920220124134
|
16/09/2022
|
Rina Devi
|
3501001WL016129
|
Rina Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878255997
|
|
REENADEVIWOSATENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/84
(SALRA)
|
3501001000NRG23160920220124139
|
16/09/2022
|
Myaram
|
3501001WL016129
|
Myaram
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256002
|
|
MAYARAMSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-013-001/177
(KHARSARI)
|
3501001000NRG23160920220124233
|
16/09/2022
|
RAJESH KUMAR
|
3501001WL016147
|
RAJESH KUMAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255972
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-013-001/33
(KHARSARI)
|
3501001000NRG23160920220124235
|
16/09/2022
|
munku
|
3501001WL016147
|
munku
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255989
|
|
MUNKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-022-001/65
(DOBHALGAON)
|
3501001000NRG23160920220124169
|
16/09/2022
|
sumitara
|
3501001WL016136
|
sumitara
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255980
|
|
SUMITAWOJAINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-022-001/74
(DOBHALGAON)
|
3501001000NRG23160920220124170
|
16/09/2022
|
RAJKUMAR
|
3501001WL016136
|
RAJKUMAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255973
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-026-001/157
(DEVJANI)
|
3501001000NRG23160920220124197
|
16/09/2022
|
vinod
|
3501001WL016141
|
vinod
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255957
|
|
POONAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Mori
|
UT-01-001-026-001/166
(DEVJANI)
|
3501001000NRG23160920220124198
|
16/09/2022
|
RAJULA
|
3501001WL016141
|
RAJULA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255977
|
|
RAJULIDEVIWOBHAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-026-001/26
(DEVJANI)
|
3501001000NRG23160920220124200
|
16/09/2022
|
NAARI DEVI
|
3501001WL016141
|
NAARI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255978
|
|
NARIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-040-001/119
(BINGSARI)
|
3501001000NRG23160920220124291
|
16/09/2022
|
vinod
|
3501001WL016152
|
vinod
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255990
|
|
ARVINDKUMARSOMAJALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-040-001/125
(BINGSARI)
|
3501001000NRG23160920220124279
|
16/09/2022
|
shusila
|
3501001WL016151
|
shusila
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878255982
|
|
SHUSHILAWOVINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-040-001/151
(BINGSARI)
|
3501001000NRG23160920220124296
|
16/09/2022
|
PRIYANKA
|
3501001WL016154
|
PRIYANKA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256009
|
|
PRIYANKAWODINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-040-001/28
(BINGSARI)
|
3501001000NRG23160920220124286
|
16/09/2022
|
AMRIKA
|
3501001WL016151
|
AMRIKA
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256003
|
|
MR AMARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-040-001/28
(BINGSARI)
|
3501001000NRG23160920220124287
|
16/09/2022
|
rajendari
|
3501001WL016151
|
rajendari
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878255979
|
|
RAJENDERIDEVIWOAMRIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-040-001/53
(BINGSARI)
|
3501001000NRG23160920220124289
|
16/09/2022
|
sunita
|
3501001WL016151
|
sunita
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256008
|
|
SUNEETADEVIWOSHOORVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG23160920220123781
|
16/09/2022
|
prtima devi
|
3501001WL016076
|
prtima devi
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256015
|
|
PRATIMADEVIWOBHAGATDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-054-001/119
(SALRA)
|
3501001000NRG23160920220123915
|
16/09/2022
|
KUMRU
|
3501001WL016097
|
KUMRU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256010
|
|
KUMARUSOGYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-054-001/121
(SALRA)
|
3501001000NRG23160920220123916
|
16/09/2022
|
CHANDER LAL
|
3501001WL016097
|
CHANDER LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256016
|
|
CHANDRALALSOGULAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-054-001/123
(SALRA)
|
3501001000NRG23160920220123783
|
16/09/2022
|
mohan das
|
3501001WL016076
|
mohan das
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255988
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG23160920220124103
|
16/09/2022
|
JOGI LAL
|
3501001WL016125
|
JOGI LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255983
|
|
JOGISOFHULLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-054-001/131
(SALRA)
|
3501001000NRG23160920220124106
|
16/09/2022
|
TAARA DEVI
|
3501001WL016125
|
TAARA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256012
|
|
TARIDEVIATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG23160920220123873
|
16/09/2022
|
RAJEN LAL
|
3501001WL016090
|
RAJEN LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255986
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG23160920220123919
|
16/09/2022
|
BARFU
|
3501001WL016097
|
BARFU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256011
|
|
BARFUSOPOOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG23160920220124110
|
16/09/2022
|
SAVITA
|
3501001WL016125
|
SAVITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256023
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG23160920220124109
|
16/09/2022
|
SURTANU
|
3501001WL016125
|
SURTANU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256024
|
|
SURTANULALSOGANGALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-054-001/147
(SALRA)
|
3501001000NRG23160920220123786
|
16/09/2022
|
RATIYA
|
3501001WL016076
|
RATIYA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256005
|
|
RATIYASODARSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-054-001/15
(SALRA)
|
3501001000NRG23160920220123934
|
16/09/2022
|
SURPAL SINGH
|
3501001WL016101
|
SURPAL SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255996
|
|
SURPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-054-001/155
(SALRA)
|
3501001000NRG23160920220124116
|
16/09/2022
|
ATTAR LAL
|
3501001WL016125
|
ATTAR LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255985
|
|
ATARLALSOFURPHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-054-001/156
(SALRA)
|
3501001000NRG23160920220123876
|
16/09/2022
|
DILAU LAL
|
3501001WL016090
|
DILAU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255984
|
|
DILUSODAYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-054-001/159
(SALRA)
|
3501001000NRG23160920220123922
|
16/09/2022
|
kamla devi
|
3501001WL016097
|
kamla devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256013
|
|
KAMLADEVIWOOMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23160920220124119
|
16/09/2022
|
raji devi
|
3501001WL016125
|
raji devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255974
|
|
RAJIDEVIWOVINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-054-001/204
(SALRA)
|
3501001000NRG23160920220123923
|
16/09/2022
|
HARPAL
|
3501001WL016097
|
HARPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256001
|
|
HARPALSOJOGILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-054-001/220
(SALRA)
|
3501001000NRG23160920220123880
|
16/09/2022
|
RAJPAL
|
3501001WL016090
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256022
|
|
RAJPALSODILLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-054-001/220
(SALRA)
|
3501001000NRG23160920220123881
|
16/09/2022
|
RAJPAL
|
3501001WL016090
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256021
|
|
PRIYAWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-054-001/223
(SALRA)
|
3501001000NRG23160920220123936
|
16/09/2022
|
SATISH SINGH
|
3501001WL016101
|
SATISH SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255976
|
|
SATISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG23160920220123883
|
16/09/2022
|
GIRISHI
|
3501001WL016090
|
GIRISHI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255975
|
|
GIRESHIDAVIWOMANISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-054-001/238
(SALRA)
|
3501001000NRG23160920220123937
|
16/09/2022
|
devinderey
|
3501001WL016101
|
devinderey
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255981
|
|
MRS DEVENDRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-054-001/52
(SALRA)
|
3501001000NRG23160920220124126
|
16/09/2022
|
ANNU DEVI
|
3501001WL016127
|
ANNU DEVI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878255998
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-054-001/52
(SALRA)
|
3501001000NRG23160920220124127
|
16/09/2022
|
Annu Devi
|
3501001WL016127
|
Annu Devi
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256007
|
|
ANNUDEVIWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-054-001/6
(SALRA)
|
3501001000NRG23160920220124136
|
16/09/2022
|
SEETARAM
|
3501001WL016129
|
SEETARAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255987
|
|
SITARAMSOJASRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-054-001/77
(SALRA)
|
3501001000NRG23160920220123796
|
16/09/2022
|
SADHU RAM
|
3501001WL016076
|
SADHU RAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256014
|
|
SADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-054-001/85
(SALRA)
|
3501001000NRG23160920220124140
|
16/09/2022
|
SHAKUDI DEVI
|
3501001WL016129
|
SHAKUDI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256004
|
|
HAKAMDEIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-054-001/89
(SALRA)
|
3501001000NRG23160920220123798
|
16/09/2022
|
RAJENDRI DEVI
|
3501001WL016076
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255995
|
|
RAJNIKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-054-001/116
(SALRA)
|
3501001000NRG23160920220124102
|
16/09/2022
|
RAMLI DEVI
|
3501001WL016125
|
RAMLI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256031
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-022-001/11
(DOBHALGAON)
|
3501001000NRG23160920220124164
|
16/09/2022
|
VIRENDRA SINGH
|
3501001WL016136
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256026
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-022-001/51
(DOBHALGAON)
|
3501001000NRG23160920220124167
|
16/09/2022
|
Partap Singh
|
3501001WL016136
|
Partap Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255953
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-022-001/65
(DOBHALGAON)
|
3501001000NRG23160920220124168
|
16/09/2022
|
Jeyndar Singh
|
3501001WL016136
|
Jeyndar Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256025
|
|
MR JAYENDRA SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-026-001/102
(DEVJANI)
|
3501001000NRG23160920220124192
|
16/09/2022
|
LAKSHMI
|
3501001WL016141
|
LAKSHMI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255971
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-026-001/145
(DEVJANI)
|
3501001000NRG23160920220124196
|
16/09/2022
|
khajani
|
3501001WL016141
|
khajani
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255958
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-026-001/145
(DEVJANI)
|
3501001000NRG23160920220124195
|
16/09/2022
|
parlad singh
|
3501001WL016141
|
parlad singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255970
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-026-001/193
(DEVJANI)
|
3501001000NRG23160920220124173
|
16/09/2022
|
kla devi
|
3501001WL016137
|
kla devi
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878255951
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-026-001/280
(DEVJANI)
|
3501001000NRG23160920220124201
|
16/09/2022
|
aagedevi
|
3501001WL016141
|
aagedevi
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4878255966
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-026-001/281
(DEVJANI)
|
3501001000NRG23160920220124202
|
16/09/2022
|
RAJKUMAR
|
3501001WL016141
|
RAJKUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255965
|
|
RAJKUMARSINGHSOPRALADSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-026-001/281
(DEVJANI)
|
3501001000NRG23160920220124203
|
16/09/2022
|
rupa
|
3501001WL016141
|
rupa
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4878255967
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-026-001/57
(DEVJANI)
|
3501001000NRG23160920220124204
|
16/09/2022
|
MANESH
|
3501001WL016141
|
MANESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255964
|
|
MANISH RAM
|
HDFC BANK LTD(607152)
|
|
59
|
Mori
|
UT-01-001-040-001/119
(BINGSARI)
|
3501001000NRG23160920220124292
|
16/09/2022
|
VIJJI
|
3501001WL016152
|
VIJJI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878255947
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-040-001/14
(BINGSARI)
|
3501001000NRG23160920220124295
|
16/09/2022
|
CHUMA
|
3501001WL016154
|
CHUMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256028
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-040-001/14
(BINGSARI)
|
3501001000NRG23160920220124294
|
16/09/2022
|
MIMRU
|
3501001WL016154
|
MIMRU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878255956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Mori
|
UT-01-001-040-001/159
(BINGSARI)
|
3501001000NRG23160920220124283
|
16/09/2022
|
ANITA
|
3501001WL016151
|
ANITA
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878255968
|
|
ANITA D/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mori
|
UT-01-001-040-001/53
(BINGSARI)
|
3501001000NRG23160920220124288
|
16/09/2022
|
shurveer lal
|
3501001WL016151
|
shurveer lal
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256019
|
|
SHURVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-054-001/121
(SALRA)
|
3501001000NRG23160920220123782
|
16/09/2022
|
TARI DEVI
|
3501001WL016076
|
TARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255948
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-054-001/123
(SALRA)
|
3501001000NRG23160920220123784
|
16/09/2022
|
SAVITA DEVI
|
3501001WL016076
|
SAVITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255952
|
|
MRS SABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG23160920220123918
|
16/09/2022
|
REWATI DEVI
|
3501001WL016097
|
REWATI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256035
|
|
MRS RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-054-001/131
(SALRA)
|
3501001000NRG23160920220124105
|
16/09/2022
|
ATTAR LAL
|
3501001WL016125
|
ATTAR LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256017
|
|
MR ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG23160920220123874
|
16/09/2022
|
RAJU DEVI
|
3501001WL016090
|
RAJU DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256034
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG23160920220123920
|
16/09/2022
|
tila devi
|
3501001WL016097
|
tila devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256032
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-054-001/145
(SALRA)
|
3501001000NRG23160920220124112
|
16/09/2022
|
SUPARI DEVI
|
3501001WL016125
|
SUPARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255946
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-054-001/146
(SALRA)
|
3501001000NRG23160920220124113
|
16/09/2022
|
RAJI DEVI
|
3501001WL016125
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255950
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-054-001/151
(SALRA)
|
3501001000NRG23160920220123921
|
16/09/2022
|
ghadi
|
3501001WL016097
|
ghadi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255944
|
|
MRS GHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-054-001/155
(SALRA)
|
3501001000NRG23160920220124117
|
16/09/2022
|
KOOSHYLA
|
3501001WL016125
|
KOOSHYLA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256033
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-054-001/158
(SALRA)
|
3501001000NRG23160920220123877
|
16/09/2022
|
AVI DEVI
|
3501001WL016090
|
AVI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255949
|
|
MRS ABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-054-001/167
(SALRA)
|
3501001000NRG23160920220123788
|
16/09/2022
|
SULOCHANA
|
3501001WL016076
|
SULOCHANA
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256036
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-054-001/176
(SALRA)
|
3501001000NRG23160920220124129
|
16/09/2022
|
BALVEER SINGH
|
3501001WL016128
|
BALVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256020
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23160920220124118
|
16/09/2022
|
VINOD
|
3501001WL016125
|
VINOD
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255955
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23160920220123791
|
16/09/2022
|
punam
|
3501001WL016076
|
punam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256027
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23160920220123924
|
16/09/2022
|
YASHPAL
|
3501001WL016097
|
YASHPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256018
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-054-001/215
(SALRA)
|
3501001000NRG23160920220124130
|
16/09/2022
|
PRMOD SINGH
|
3501001WL016128
|
PRMOD SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256029
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-054-001/219
(SALRA)
|
3501001000NRG23160920220123935
|
16/09/2022
|
AMIN SINGH
|
3501001WL016101
|
AMIN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255954
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG23160920220123882
|
16/09/2022
|
MANESH
|
3501001WL016090
|
MANESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255959
|
|
MANIESHSOKAULDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-054-001/65
(SALRA)
|
3501001000NRG23160920220124128
|
16/09/2022
|
RAJESH SINGH
|
3501001WL016127
|
RAJESH SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255969
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG23160920220124137
|
16/09/2022
|
ARCHANA
|
3501001WL016129
|
ARCHANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878256030
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG23160920220124138
|
16/09/2022
|
RAKMA DEVI
|
3501001WL016129
|
RAKMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878255945
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
86
|
Mori
|
UT-01-001-031-001/14
(NAITWAR)
|
3501001000NRG23160920220124218
|
16/09/2022
|
BHARAT SINGH
|
3501001WL016143
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255994
|
|
Mr. BHARAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-031-001/14
(NAITWAR)
|
3501001000NRG23160920220124219
|
16/09/2022
|
ROJANI DEVI
|
3501001WL016143
|
ROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255992
|
|
Mrs. ROJANI W/O BHARAT SINGH NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-031-001/19
(NAITWAR)
|
3501001000NRG23160920220124220
|
16/09/2022
|
kesher singh
|
3501001WL016143
|
kesher singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255960
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-031-001/19
(NAITWAR)
|
3501001000NRG23160920220124221
|
16/09/2022
|
SOVENDRI DEVI
|
3501001WL016143
|
SOVENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255962
|
|
MRS SUVENDRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-031-001/42
(NAITWAR)
|
3501001000NRG23160920220124222
|
16/09/2022
|
Rajkumar
|
3501001WL016143
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255961
|
|
Mr. RAJ KUMAR S/O UJJWAL SINGH,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-031-001/42
(NAITWAR)
|
3501001000NRG23160920220124223
|
16/09/2022
|
SARITA
|
3501001WL016143
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255991
|
|
Mrs. SAROJANA W/O RAJKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-031-001/50
(NAITWAR)
|
3501001000NRG23160920220124225
|
16/09/2022
|
Kavi Devi
|
3501001WL016143
|
Kavi Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255993
|
|
Mrs. KALAWATI ALIAS KAVI DEVI NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-031-001/50
(NAITWAR)
|
3501001000NRG23160920220124224
|
16/09/2022
|
VIRENDRA SINGH
|
3501001WL016143
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878255963
|
|
Mr. VIRENDAR SINGH . S/O SATYE SINGH, N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253896
|
253896
|
|
|
|
|
|
|
|