|
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-01-001-009-001/66
(KUNARA)
|
3501001000NRG23270520220037673
|
27/05/2022
|
BINDARI DEVI
|
3501001WL004663
|
BINDARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770126
|
|
MR SAIBER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-009-001/82
(KUNARA)
|
3501001000NRG23270520220037677
|
27/05/2022
|
BASHAPATE
|
3501001WL004663
|
BASHAPATE
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770069
|
|
BRIHASPATISINGHRAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-014-001/1
(GANGAR)
|
3501001000NRG23270520220037605
|
27/05/2022
|
LAXMI DEVI
|
3501001WL004658
|
LAXMI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770100
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-014-001/1
(GANGAR)
|
3501001000NRG23270520220037606
|
27/05/2022
|
vijender
|
3501001WL004658
|
vijender
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770112
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-014-001/102
(GANGAR)
|
3501001000NRG23270520220037612
|
27/05/2022
|
MURTI DEVI
|
3501001WL004658
|
MURTI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770103
|
|
MR MOORTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-014-001/109
(GANGAR)
|
3501001000NRG23270520220037621
|
27/05/2022
|
BARDAN SINGH
|
3501001WL004658
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770071
|
|
VARDANSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-014-001/115
(GANGAR)
|
3501001000NRG23270520220037632
|
27/05/2022
|
DHARMANDER
|
3501001WL004658
|
DHARMANDER
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770074
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-014-001/121
(GANGAR)
|
3501001000NRG23270520220037638
|
27/05/2022
|
raju
|
3501001WL004658
|
raju
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770073
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-014-001/15
(GANGAR)
|
3501001000NRG23270520220037651
|
27/05/2022
|
RAM SINGH
|
3501001WL004658
|
RAM SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770075
|
|
RAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-034-001/37
(PUJELI)
|
3501001000NRG23270520220037586
|
27/05/2022
|
PAVITRI
|
3501001WL004656
|
PAVITRI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770117
|
|
Mr. RATNA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-036-002/23
(POKHRI)
|
3501001000NRG23270520220037576
|
27/05/2022
|
Parladh Singh
|
3501001WL004655
|
Parladh Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770067
|
|
Mr. PRAHLAD SINGH S/O JIT SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-050-001/115
(LIWARI)
|
3501001000NRG23270520220037700
|
27/05/2022
|
KHUSHIRAM
|
3501001WL004666
|
KHUSHIRAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770072
|
|
KHUSHEERAMSOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-050-001/124
(LIWARI)
|
3501001000NRG23270520220037687
|
27/05/2022
|
soban dei
|
3501001WL004665
|
soban dei
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770066
|
|
SUMANDEIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-050-001/139
(LIWARI)
|
3501001000NRG23270520220037682
|
27/05/2022
|
JAYENDRA SINGH
|
3501001WL004664
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770156
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-050-001/164
(LIWARI)
|
3501001000NRG23270520220037690
|
27/05/2022
|
VIDHWAN SINGH
|
3501001WL004665
|
VIDHWAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770068
|
|
VIDWANSINGHSORAGHUVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-050-001/179
(LIWARI)
|
3501001000NRG23270520220037694
|
27/05/2022
|
CHAIN SINGH
|
3501001WL004665
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770070
|
|
CHAINSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-050-001/40
(LIWARI)
|
3501001000NRG23270520220037723
|
27/05/2022
|
DEVRAJ SINGH
|
3501001WL004666
|
DEVRAJ SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770076
|
|
SAIBSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-055-001/37
(SIDRI)
|
3501001000NRG23270520220037596
|
27/05/2022
|
CHANDRAM
|
3501001WL004657
|
CHANDRAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770166
|
|
Mrs. INDER DEI W/O CHANDRAM,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-055-001/37
(SIDRI)
|
3501001000NRG23270520220037595
|
27/05/2022
|
CHANDRAM
|
3501001WL004657
|
CHANDRAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770167
|
|
Mr. CHAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-055-001/49
(SIDRI)
|
3501001000NRG23270520220037597
|
27/05/2022
|
BALA DUTT
|
3501001WL004657
|
BALA DUTT
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770125
|
|
Mr. BALA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-058-001/101
(SAUR)
|
3501001000NRG23270520220037203
|
27/05/2022
|
SHISHPAL
|
3501001WL004607
|
SHISHPAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770118
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-045-001/105
(MAKURI)
|
3501001000NRG23270520220037558
|
27/05/2022
|
RAVINDER SINGH
|
3501001WL004653
|
RAVINDER SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770111
|
|
RAVINDRASOFAGANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-045-001/21
(MAKURI)
|
3501001000NRG23270520220037561
|
27/05/2022
|
FAGANU
|
3501001WL004653
|
FAGANU
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770110
|
|
FAGNAU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-014-001/100
(GANGAR)
|
3501001000NRG23270520220037608
|
27/05/2022
|
BACHAN SINGH
|
3501001WL004658
|
BACHAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770102
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-014-001/101
(GANGAR)
|
3501001000NRG23270520220037610
|
27/05/2022
|
nali devi
|
3501001WL004658
|
nali devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770109
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-014-001/104
(GANGAR)
|
3501001000NRG23270520220037615
|
27/05/2022
|
Sulochna
|
3501001WL004658
|
Sulochna
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770090
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-014-001/105
(GANGAR)
|
3501001000NRG23270520220037616
|
27/05/2022
|
GULAB SINGH
|
3501001WL004658
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770098
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-014-001/108
(GANGAR)
|
3501001000NRG23270520220037619
|
27/05/2022
|
MEMBARU
|
3501001WL004658
|
MEMBARU
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770091
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-014-001/109
(GANGAR)
|
3501001000NRG23270520220037622
|
27/05/2022
|
BARDANI
|
3501001WL004658
|
BARDANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770087
|
|
MRS BARDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-014-001/110
(GANGAR)
|
3501001000NRG23270520220037625
|
27/05/2022
|
RAJU
|
3501001WL004658
|
RAJU
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770099
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-014-001/112
(GANGAR)
|
3501001000NRG23270520220037627
|
27/05/2022
|
KALUDIYA
|
3501001WL004658
|
KALUDIYA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770104
|
|
MR KALUDIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-014-001/128
(GANGAR)
|
3501001000NRG23270520220037644
|
27/05/2022
|
ANITA
|
3501001WL004658
|
ANITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770086
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-050-001/206
(LIWARI)
|
3501001000NRG23270520220037713
|
27/05/2022
|
JAYMOHAN
|
3501001WL004666
|
JAYMOHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770080
|
|
JAYMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-050-001/21
(LIWARI)
|
3501001000NRG23270520220037695
|
27/05/2022
|
KIRTI SINGH
|
3501001WL004665
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770106
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-050-001/219
(LIWARI)
|
3501001000NRG23270520220037696
|
27/05/2022
|
ISHWAR SINGH
|
3501001WL004665
|
ISHWAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770107
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-058-001/134
(SAUR)
|
3501001000NRG23270520220037655
|
27/05/2022
|
CHAMAN SINGH
|
3501001WL004659
|
CHAMAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770081
|
|
CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-058-001/2
(SAUR)
|
3501001000NRG23270520220037659
|
27/05/2022
|
RAJAN SiNGH
|
3501001WL004659
|
RAJAN SiNGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770101
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
38
|
Mori
|
UT-01-001-009-001/136
(KUNARA)
|
3501001000NRG23270520220037669
|
27/05/2022
|
ATTAR SINGH
|
3501001WL004663
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770114
|
|
Mr. ATAR SINGH W/O BALEERAM VILL KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-009-001/59
(KUNARA)
|
3501001000NRG23270520220037670
|
27/05/2022
|
RAKAM SINGH
|
3501001WL004663
|
RAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770128
|
|
Mr. RAKAM SINGH S/O JEET SINGH,KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-009-001/62
(KUNARA)
|
3501001000NRG23270520220037672
|
27/05/2022
|
Babli Devi
|
3501001WL004663
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770162
|
|
BABALIDEVIWOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-009-001/72
(KUNARA)
|
3501001000NRG23270520220037674
|
27/05/2022
|
BHARAT SINGH
|
3501001WL004663
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770160
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-009-001/77
(KUNARA)
|
3501001000NRG23270520220037676
|
27/05/2022
|
JAIVEER SINGH
|
3501001WL004663
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770108
|
|
JAYBEERSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-009-001/82
(KUNARA)
|
3501001000NRG23270520220037678
|
27/05/2022
|
CHANDERMANI
|
3501001WL004663
|
CHANDERMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770127
|
|
Mr. CHANDRAMANI W/BRIHASPATI KYNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-009-001/93
(KUNARA)
|
3501001000NRG23270520220037679
|
27/05/2022
|
ujala
|
3501001WL004663
|
ujala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770161
|
|
Mrs. UJJALA DEVI /W/O GILA RAM VILL KUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-009-001/96
(KUNARA)
|
3501001000NRG23270520220037680
|
27/05/2022
|
RANVEER SINGH
|
3501001WL004663
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770096
|
|
MR RANABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-009-001/96
(KUNARA)
|
3501001000NRG23270520220037681
|
27/05/2022
|
SUR DEI
|
3501001WL004663
|
SUR DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770137
|
|
Mrs. SURI DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-014-001/104
(GANGAR)
|
3501001000NRG23270520220037614
|
27/05/2022
|
JAGMOHAN
|
3501001WL004658
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770123
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-002/103
(DEVRA)
|
3501001000NRG23270520220037508
|
27/05/2022
|
ROSHAN
|
3501001WL004647
|
ROSHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770168
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-002/105
(DEVRA)
|
3501001000NRG23270520220037511
|
27/05/2022
|
ANITA DEVI
|
3501001WL004647
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770121
|
|
Mrs. ANITA W/O PREMLAL,GAICHWAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-027-002/11
(DEVRA)
|
3501001000NRG23270520220037529
|
27/05/2022
|
kamil
|
3501001WL004649
|
kamil
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770089
|
|
Mr. KAMIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-002/12
(DEVRA)
|
3501001000NRG23270520220037520
|
27/05/2022
|
pinky devi
|
3501001WL004648
|
pinky devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770133
|
|
Mrs. PINKI DEVI W/O LAXMI SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-002/142
(DEVRA)
|
3501001000NRG23270520220037541
|
27/05/2022
|
BASTA SINGH
|
3501001WL004650
|
BASTA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770079
|
|
Mr. BRAHASPATI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-002/150
(DEVRA)
|
3501001000NRG23270520220037524
|
27/05/2022
|
chandrakala
|
3501001WL004648
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770147
|
|
Mrs. CHANDRAKALA W/O JASWANT SINGH,GAIC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-002/150
(DEVRA)
|
3501001000NRG23270520220037523
|
27/05/2022
|
Jaswant singh
|
3501001WL004648
|
Jaswant singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770146
|
|
Mr. JASHAVANTA SINGH S/O HAKAM SINGH VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-027-002/158
(DEVRA)
|
3501001000NRG23270520220037512
|
27/05/2022
|
DENESH KUMAR
|
3501001WL004647
|
DENESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770095
|
|
Mr. DINESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-027-002/158
(DEVRA)
|
3501001000NRG23270520220037513
|
27/05/2022
|
shrda devi
|
3501001WL004647
|
shrda devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770094
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23270520220037531
|
27/05/2022
|
ANDAREKI
|
3501001WL004649
|
ANDAREKI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770135
|
|
Mrs. ANDRAKI DEVI W/O SOVENDRA SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23270520220037530
|
27/05/2022
|
SHURVEER SINGH
|
3501001WL004649
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770134
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-002/182
(DEVRA)
|
3501001000NRG23270520220037532
|
27/05/2022
|
TRAPAN SINGH
|
3501001WL004649
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770084
|
|
Mr. TREPAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-027-002/192
(DEVRA)
|
3501001000NRG23270520220037543
|
27/05/2022
|
DARSHAN
|
3501001WL004650
|
DARSHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770139
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-027-002/202
(DEVRA)
|
3501001000NRG23270520220037554
|
27/05/2022
|
BALVEER SINGH
|
3501001WL004652
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770120
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-027-002/216
(DEVRA)
|
3501001000NRG23270520220037514
|
27/05/2022
|
PURAN DEI
|
3501001WL004647
|
PURAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770093
|
|
Mrs. POORNA . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-027-002/239
(DEVRA)
|
3501001000NRG23270520220037537
|
27/05/2022
|
TRISHALA
|
3501001WL004649
|
TRISHALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770083
|
|
Mrs. TRISHLA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-027-002/242
(DEVRA)
|
3501001000NRG23270520220037538
|
27/05/2022
|
santar
|
3501001WL004649
|
santar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770092
|
|
SATTAR S/O ALLAH RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mori
|
UT-01-001-027-002/254
(DEVRA)
|
3501001000NRG23270520220037515
|
27/05/2022
|
JAGVERR
|
3501001WL004647
|
JAGVERR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770077
|
|
Mr. JAGVEER . RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG23270520220037525
|
27/05/2022
|
RAJAN LAL
|
3501001WL004648
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770163
|
|
Mr. RAJAN LAL S/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-027-002/267
(DEVRA)
|
3501001000NRG23270520220037557
|
27/05/2022
|
Ajeet Singh
|
3501001WL004652
|
Ajeet Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770144
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-027-002/27
(DEVRA)
|
3501001000NRG23270520220037544
|
27/05/2022
|
AJAY
|
3501001WL004650
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770088
|
|
Mr. AJAY . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-027-002/45
(DEVRA)
|
3501001000NRG23270520220037546
|
27/05/2022
|
RAMDINESH
|
3501001WL004650
|
RAMDINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770153
|
|
RAMDINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Mori
|
UT-01-001-027-002/97
(DEVRA)
|
3501001000NRG23270520220037518
|
27/05/2022
|
RAMESH LAL
|
3501001WL004647
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770085
|
|
Mr. RAMESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-033-001/258
(PAVTALLA)
|
3501001000NRG23270520220037564
|
27/05/2022
|
SUMITRA
|
3501001WL004654
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770145
|
|
Mr. SUMITRA D/O SILIRAM SAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-033-001/89
(PAVTALLA)
|
3501001000NRG23270520220037565
|
27/05/2022
|
MIMA DEVI
|
3501001WL004654
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770150
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-033-002/106
(PAVTALLA)
|
3501001000NRG23270520220037566
|
27/05/2022
|
MURTI SINGH
|
3501001WL004654
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770136
|
|
Mr. MURTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-033-002/129
(PAVTALLA)
|
3501001000NRG23270520220037568
|
27/05/2022
|
Sohan Lal
|
3501001WL004654
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770141
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-033-002/265
(PAVTALLA)
|
3501001000NRG23270520220037569
|
27/05/2022
|
RAJENDER SINGH
|
3501001WL004654
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770142
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-033-002/267
(PAVTALLA)
|
3501001000NRG23270520220037570
|
27/05/2022
|
DELI DEVI
|
3501001WL004654
|
DELI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770122
|
|
Mrs. DILI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-034-001/25
(PUJELI)
|
3501001000NRG23270520220037583
|
27/05/2022
|
LAYVEER SINGH
|
3501001WL004656
|
LAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770115
|
|
Mr. LAIBAR SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-034-001/36
(PUJELI)
|
3501001000NRG23270520220037585
|
27/05/2022
|
RAMPATI
|
3501001WL004656
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770116
|
|
Mr. SATYE SINGH S/O CHANDRAM PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-050-001/113
(LIWARI)
|
3501001000NRG23270520220037699
|
27/05/2022
|
PINGULTI
|
3501001WL004666
|
PINGULTI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770155
|
|
Mrs. pigulti dvi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-050-001/132
(LIWARI)
|
3501001000NRG23270520220037689
|
27/05/2022
|
AMEEN SINGH
|
3501001WL004665
|
AMEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770152
|
|
AMEEN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Mori
|
UT-01-001-050-001/153
(LIWARI)
|
3501001000NRG23270520220037703
|
27/05/2022
|
KAMARI LAL
|
3501001WL004666
|
KAMARI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770157
|
|
Mr. KAMRI S/O GANGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-050-001/173
(LIWARI)
|
3501001000NRG23270520220037692
|
27/05/2022
|
kalyan singh
|
3501001WL004665
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770140
|
|
Mr. kalyan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-050-001/173
(LIWARI)
|
3501001000NRG23270520220037693
|
27/05/2022
|
VIDYA
|
3501001WL004665
|
VIDYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770148
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-050-001/194
(LIWARI)
|
3501001000NRG23270520220037710
|
27/05/2022
|
Narendri
|
3501001WL004666
|
Narendri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770159
|
|
Mrs. narendri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG23270520220037711
|
27/05/2022
|
BHAGI RAM
|
3501001WL004666
|
BHAGI RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770158
|
|
BHAGIRAMRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-050-001/236
(LIWARI)
|
3501001000NRG23270520220037717
|
27/05/2022
|
SURESH SINGH
|
3501001WL004666
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770105
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-050-001/96
(LIWARI)
|
3501001000NRG23270520220037726
|
27/05/2022
|
BALAK RAM
|
3501001WL004666
|
BALAK RAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890770130
|
|
Mr. balak ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-055-001/124
(SIDRI)
|
3501001000NRG23270520220037588
|
27/05/2022
|
ray singh
|
3501001WL004657
|
ray singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770154
|
|
Mr. RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23270520220037662
|
27/05/2022
|
SHARAN
|
3501001WL004660
|
SHARAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770151
|
|
Mr. SHARAN SINGH S/O GOKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23270520220037663
|
27/05/2022
|
SURENDARI
|
3501001WL004660
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770124
|
|
Mr. SURENDRI DEVI W/O SHARAN SINGH SIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-055-001/34
(SIDRI)
|
3501001000NRG23270520220037592
|
27/05/2022
|
lakhee
|
3501001WL004657
|
lakhee
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770164
|
|
Mrs. LAKHI W/O PRIYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-055-001/34
(SIDRI)
|
3501001000NRG23270520220037591
|
27/05/2022
|
piyaram
|
3501001WL004657
|
piyaram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770165
|
|
Mr. PIYA RAM S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-055-001/53
(SIDRI)
|
3501001000NRG23270520220037598
|
27/05/2022
|
SHOBARAM
|
3501001WL004657
|
SHOBARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770129
|
|
Mr. SOVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-055-001/7
(SIDRI)
|
3501001000NRG23270520220037600
|
27/05/2022
|
Jayviri devi
|
3501001WL004657
|
Jayviri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770113
|
|
Mrs. JAYABEERI W/O SHOORBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-055-001/83
(SIDRI)
|
3501001000NRG23270520220037601
|
27/05/2022
|
BHAGIRATHI
|
3501001WL004657
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770082
|
|
BAGHIRATHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Mori
|
UT-01-001-055-001/87
(SIDRI)
|
3501001000NRG23270520220037664
|
27/05/2022
|
GOVIENDARI
|
3501001WL004660
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770097
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-055-001/96
(SIDRI)
|
3501001000NRG23270520220037604
|
27/05/2022
|
devkali
|
3501001WL004657
|
devkali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770143
|
|
Mrs. DEVAKALI DEVI W/O CHAIN SINGH SIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-058-001/126
(SAUR)
|
3501001000NRG23270520220037654
|
27/05/2022
|
DEVI
|
3501001WL004659
|
DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1890770138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Mori
|
UT-01-001-058-001/69
(SAUR)
|
3501001000NRG23270520220037218
|
27/05/2022
|
UJLI
|
3501001WL004610
|
UJLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770132
|
|
Mrs. UJJALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG23270520220037220
|
27/05/2022
|
NARAYANI
|
3501001WL004610
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770131
|
|
Mrs. NARAYANI W/O NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG23270520220037219
|
27/05/2022
|
NEGI SINGH
|
3501001WL004610
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770078
|
|
Mr. NEGI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23270520220037222
|
27/05/2022
|
JAYDEVI
|
3501001WL004610
|
JAYDEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770149
|
|
Mrs. JAYAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23270520220037221
|
27/05/2022
|
SURAJMANI
|
3501001WL004610
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770119
|
|
MR SOORAJMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190635
|
190635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297774
|
297774
|
|
|
|
|
|
|
|