|
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-01-001-017-001/316
(JAKHOL)
|
3501001000NRG23250620220061366
|
27/06/2022
|
PURAN DEI
|
3501001WL007784
|
PURAN DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865018
|
|
Mrs. POORAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-017-001/370
(JAKHOL)
|
3501001000NRG23250620220061368
|
27/06/2022
|
PARTAB SINGH
|
3501001WL007784
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865015
|
|
PARTAPSINGHSOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-020-001/108
(DUCHANU)
|
3501001000NRG23270620220061424
|
27/06/2022
|
RANJANA
|
3501001WL007795
|
RANJANA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864924
|
|
MR SITARAM SONIYATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-020-001/108
(DUCHANU)
|
3501001000NRG23270620220061423
|
27/06/2022
|
SITARAM
|
3501001WL007795
|
SITARAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864923
|
|
MR SITARAM SONIYATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-020-001/81
(DUCHANU)
|
3501001000NRG23270620220061430
|
27/06/2022
|
KAMLA DEVI
|
3501001WL007795
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864916
|
|
KAMLADEVIWOMRMEENU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-020-001/81
(DUCHANU)
|
3501001000NRG23270620220061429
|
27/06/2022
|
MENU
|
3501001WL007795
|
MENU
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865021
|
|
MEENU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-030-001/148
(NANAI)
|
3501001000NRG23260620220061394
|
27/06/2022
|
rina
|
3501001WL007789
|
rina
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865016
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-032-001/106
(NURANU)
|
3501001000NRG23270620220062456
|
27/06/2022
|
rina devi
|
3501001WL007931
|
rina devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864985
|
|
REENACHAUHANDONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-032-001/94
(NURANU)
|
3501001000NRG23270620220062492
|
27/06/2022
|
sain singh
|
3501001WL007932
|
sain singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864999
|
|
Mr. SAIN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-033-001/49
(PAVTALLA)
|
3501001000NRG23260620220061400
|
27/06/2022
|
KAGDI
|
3501001WL007791
|
KAGDI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865014
|
|
Mrs. KAGDA S/O DEVATU VILL PAV MALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-046-001/13
(MAINJNI)
|
3501001000NRG23250620220061011
|
27/06/2022
|
HEMENT
|
3501001WL007751
|
HEMENT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852864919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mori
|
UT-01-001-050-001/139
(LIWARI)
|
3501001000NRG23260620220061388
|
27/06/2022
|
JAYENDRA SINGH
|
3501001WL007787
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864983
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-054-001/67
(SALRA)
|
3501001000NRG23250620220061021
|
27/06/2022
|
VEERA DEVI
|
3501001WL007752
|
VEERA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852865017
|
|
VEERADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-020-001/31
(DUCHANU)
|
3501001000NRG23270620220061425
|
27/06/2022
|
VIDHYA DEVI
|
3501001WL007795
|
VIDHYA DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865019
|
|
MADANSINGHCHAUHANVIDYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-020-001/83
(DUCHANU)
|
3501001000NRG23270620220061432
|
27/06/2022
|
SAINI DEVI
|
3501001WL007795
|
SAINI DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865020
|
|
SAINIDEVIWODHANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-007-001/127
(KIRANU)
|
3501001000NRG23270620220061433
|
27/06/2022
|
KAMAL SINGH
|
3501001WL007796
|
KAMAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864927
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-007-001/132
(KIRANU)
|
3501001000NRG23270620220061434
|
27/06/2022
|
REVATA SINGH
|
3501001WL007796
|
REVATA SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864908
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-007-001/172
(KIRANU)
|
3501001000NRG23270620220061435
|
27/06/2022
|
CHANDRAKANTA
|
3501001WL007796
|
CHANDRAKANTA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864909
|
|
CHANDRAKANTACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-007-001/184
(KIRANU)
|
3501001000NRG23270620220061436
|
27/06/2022
|
SATISH
|
3501001WL007796
|
SATISH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865013
|
|
MR SATISH CHAUHAN SO PARMANAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-007-001/3
(KIRANU)
|
3501001000NRG23270620220061438
|
27/06/2022
|
NANI DEVI
|
3501001WL007796
|
NANI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864935
|
|
NANIDEVIWOMRMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-007-001/40
(KIRANU)
|
3501001000NRG23270620220061439
|
27/06/2022
|
MANWAR SINGH
|
3501001WL007796
|
MANWAR SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864915
|
|
MANVARSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-007-001/45
(KIRANU)
|
3501001000NRG23270620220061440
|
27/06/2022
|
sardar singh
|
3501001WL007796
|
sardar singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864911
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-007-001/47
(KIRANU)
|
3501001000NRG23270620220061441
|
27/06/2022
|
saroj
|
3501001WL007796
|
saroj
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864918
|
|
SAROJCHAUHANWOSHRAMESHSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-007-001/82
(KIRANU)
|
3501001000NRG23270620220061443
|
27/06/2022
|
DEGAMBER
|
3501001WL007796
|
DEGAMBER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865012
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-007-001/84
(KIRANU)
|
3501001000NRG23270620220061444
|
27/06/2022
|
YASHPAL
|
3501001WL007796
|
YASHPAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864913
|
|
YASHPALSINGHSOSHBHAVANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-016-002/81
(CHINWA)
|
3501001000NRG23270620220061406
|
27/06/2022
|
KISHAN SINGH
|
3501001WL007793
|
KISHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864914
|
|
KISHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-016-002/81
(CHINWA)
|
3501001000NRG23270620220061407
|
27/06/2022
|
KUSUM LATA
|
3501001WL007793
|
KUSUM LATA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864929
|
|
MRS KUSUM LATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-020-001/101
(DUCHANU)
|
3501001000NRG23270620220061420
|
27/06/2022
|
CHAMITA
|
3501001WL007795
|
CHAMITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864920
|
|
MRS CHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-020-001/101
(DUCHANU)
|
3501001000NRG23270620220061419
|
27/06/2022
|
RAJESH
|
3501001WL007795
|
RAJESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864917
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-020-001/107
(DUCHANU)
|
3501001000NRG23270620220061421
|
27/06/2022
|
DARSHNI
|
3501001WL007795
|
DARSHNI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865010
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-024-001/105
(DAMTI THUNARA)
|
3501001000NRG23270620220061408
|
27/06/2022
|
Arjun Dash
|
3501001WL007794
|
Arjun Dash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864910
|
|
ARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-024-001/106
(DAMTI THUNARA)
|
3501001000NRG23270620220061411
|
27/06/2022
|
DHANIYA
|
3501001WL007794
|
DHANIYA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864921
|
|
MR DHANIYA SO JINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-024-001/106
(DAMTI THUNARA)
|
3501001000NRG23270620220061412
|
27/06/2022
|
GANGI DEVI
|
3501001WL007794
|
GANGI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864930
|
|
MRS GANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-024-001/128
(DAMTI THUNARA)
|
3501001000NRG23270620220061413
|
27/06/2022
|
chaman lal
|
3501001WL007794
|
chaman lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864907
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-024-001/128
(DAMTI THUNARA)
|
3501001000NRG23270620220061414
|
27/06/2022
|
seema
|
3501001WL007794
|
seema
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864938
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-046-001/13
(MAINJNI)
|
3501001000NRG23250620220061012
|
27/06/2022
|
MANORAMA
|
3501001WL007751
|
MANORAMA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864933
|
|
MRS MANORAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-046-001/153
(MAINJNI)
|
3501001000NRG23250620220061013
|
27/06/2022
|
rajesh
|
3501001WL007751
|
rajesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864926
|
|
MR RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-046-001/23
(MAINJNI)
|
3501001000NRG23250620220061017
|
27/06/2022
|
HARENDARI
|
3501001WL007751
|
HARENDARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864934
|
|
MRS HARENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-046-001/23
(MAINJNI)
|
3501001000NRG23250620220061016
|
27/06/2022
|
KIRTI SINGH
|
3501001WL007751
|
KIRTI SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864922
|
|
MR KIRTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-046-004/32
(MAINJNI)
|
3501001000NRG23250620220061018
|
27/06/2022
|
SAMIR
|
3501001WL007751
|
SAMIR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864937
|
|
MR SAMEER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-046-004/37
(MAINJNI)
|
3501001000NRG23250620220061020
|
27/06/2022
|
PINGLASWARI
|
3501001WL007751
|
PINGLASWARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865009
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-046-004/37
(MAINJNI)
|
3501001000NRG23250620220061019
|
27/06/2022
|
VEERPAL
|
3501001WL007751
|
VEERPAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864912
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
43
|
Mori
|
UT-01-001-007-001/24
(KIRANU)
|
3501001000NRG23270620220061437
|
27/06/2022
|
AMICHAND
|
3501001WL007796
|
AMICHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865011
|
|
AMEECHANDCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-017-001/128
(JAKHOL)
|
3501001000NRG23250620220061360
|
27/06/2022
|
BARU SINGH
|
3501001WL007784
|
BARU SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864936
|
|
MR VAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-017-001/210
(JAKHOL)
|
3501001000NRG23250620220061364
|
27/06/2022
|
RAMPARSAD
|
3501001WL007784
|
RAMPARSAD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864928
|
|
MR RAM PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG23270620220062502
|
27/06/2022
|
balchand
|
3501001WL007933
|
balchand
|
00415
|
SBIN0005451
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864925
|
|
BALCHANDSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-047-002/90
(MAUTAR)
|
3501001000NRG23250620220061024
|
27/06/2022
|
RACHNA DEVI
|
3501001WL007753
|
RACHNA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864931
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-047-002/90
(MAUTAR)
|
3501001000NRG23250620220061023
|
27/06/2022
|
RAJPAL
|
3501001WL007753
|
RAJPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864932
|
|
MR SH RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
49
|
Mori
|
UT-01-001-017-001/300
(JAKHOL)
|
3501001000NRG23250620220061365
|
27/06/2022
|
CHANDRA DEVI
|
3501001WL007784
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864977
|
|
Mrs. CHANDRA W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-017-001/322
(JAKHOL)
|
3501001000NRG23250620220061367
|
27/06/2022
|
SAIDER
|
3501001WL007784
|
SAIDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864959
|
|
SAIDARSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-017-001/41
(JAKHOL)
|
3501001000NRG23250620220061369
|
27/06/2022
|
SUTARU
|
3501001WL007784
|
SUTARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864957
|
|
Mr. SUTARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-017-001/90
(JAKHOL)
|
3501001000NRG23250620220061374
|
27/06/2022
|
KISANI
|
3501001WL007784
|
KISANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864992
|
|
Mr. KISHNI W/O GULDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-001/108
(DEVRA)
|
3501001000NRG23250620220060982
|
27/06/2022
|
BANNA DEVI
|
3501001WL007748
|
BANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864967
|
|
Mrs. BANNA DEVI W/O BAIJANTINATH DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-001/115
(DEVRA)
|
3501001000NRG23250620220061005
|
27/06/2022
|
MIMA DEVI
|
3501001WL007750
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864951
|
|
Mrs. MIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG23250620220060995
|
27/06/2022
|
ARJUN LAL
|
3501001WL007749
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864946
|
|
Mr. ARJUN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG23250620220060996
|
27/06/2022
|
REENA
|
3501001WL007749
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864997
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-027-001/21
(DEVRA)
|
3501001000NRG23250620220060985
|
27/06/2022
|
KALAWATI
|
3501001WL007748
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864966
|
|
Mrs. KALAWATI W/O SURENDRA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-027-001/51
(DEVRA)
|
3501001000NRG23250620220060989
|
27/06/2022
|
RACHPAL
|
3501001WL007748
|
RACHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864945
|
|
Mr. RAJPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG23250620220060954
|
27/06/2022
|
PRATAB LAL
|
3501001WL007745
|
PRATAB LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852865007
|
|
Mr. PRATAP . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG23250620220060953
|
27/06/2022
|
SUGIYA LAL
|
3501001WL007745
|
SUGIYA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852865000
|
|
SUGIYASOPADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-027-001/56
(DEVRA)
|
3501001000NRG23250620220061007
|
27/06/2022
|
RAJKUMAR
|
3501001WL007750
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864963
|
|
Mr. RAJ KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-027-001/56
(DEVRA)
|
3501001000NRG23250620220061008
|
27/06/2022
|
SURESHI DEVI
|
3501001WL007750
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864973
|
|
Mrs. SURESHI DEVI W/O SHYAM LAL,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG23250620220060955
|
27/06/2022
|
KIRPALI DEVI
|
3501001WL007745
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864988
|
|
Mrs. KRIPALI DEVI W/O SURPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-027-001/58
(DEVRA)
|
3501001000NRG23250620220061010
|
27/06/2022
|
PRITAM DAS
|
3501001WL007750
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864980
|
|
Mr. MEEMAR DAS S/O MANJAR DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-027-001/58
(DEVRA)
|
3501001000NRG23250620220061009
|
27/06/2022
|
SHUSHILA DEVI
|
3501001WL007750
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864968
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-027-001/61
(DEVRA)
|
3501001000NRG23250620220060992
|
27/06/2022
|
MANJULA
|
3501001WL007748
|
MANJULA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864969
|
|
Mrs. MANJOOLA W/O PULAM DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-027-001/61
(DEVRA)
|
3501001000NRG23250620220060991
|
27/06/2022
|
PULAM DAS
|
3501001WL007748
|
PULAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864996
|
|
Mr. PULAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-027-001/62
(DEVRA)
|
3501001000NRG23250620220060997
|
27/06/2022
|
DEEPAK DAS
|
3501001WL007749
|
DEEPAK DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865006
|
|
Mr. DEEPAK DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-027-001/62
(DEVRA)
|
3501001000NRG23250620220060998
|
27/06/2022
|
PHOOLMAALA
|
3501001WL007749
|
PHOOLMAALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864964
|
|
Mrs. FUL MALA W/O DEEPAK DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-027-001/63
(DEVRA)
|
3501001000NRG23250620220060957
|
27/06/2022
|
KUNIYA DAS
|
3501001WL007745
|
KUNIYA DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864942
|
|
KUNIYADASSOABALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-027-001/63
(DEVRA)
|
3501001000NRG23250620220060958
|
27/06/2022
|
SHUSHILA
|
3501001WL007745
|
SHUSHILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864972
|
|
Mrs. SUSHEELA DEVI W/O KUNEEMA DAS,DEVR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-027-001/66
(DEVRA)
|
3501001000NRG23250620220060959
|
27/06/2022
|
SUDAMA
|
3501001WL007745
|
SUDAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864978
|
|
Mrs. SUDAMA DEVI W/O SUNEEL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-027-001/67
(DEVRA)
|
3501001000NRG23250620220060960
|
27/06/2022
|
Dharsan Das
|
3501001WL007745
|
Dharsan Das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852865002
|
|
Mr. DARSHAN DAS S/O CHANDAR DAS, DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-027-001/68
(DEVRA)
|
3501001000NRG23250620220060962
|
27/06/2022
|
BARDAS
|
3501001WL007745
|
BARDAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864961
|
|
Mr. VARADAS S/O JANI DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-027-001/68
(DEVRA)
|
3501001000NRG23250620220060963
|
27/06/2022
|
DIL DAS
|
3501001WL007745
|
DIL DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864970
|
|
Mrs. VINDA W/O VARADAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG23250620220060999
|
27/06/2022
|
RABAN DAS
|
3501001WL007749
|
RABAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864981
|
|
Mr. REBAN DAS S/O PANNA DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-027-001/94
(DEVRA)
|
3501001000NRG23250620220060994
|
27/06/2022
|
rature
|
3501001WL007748
|
rature
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864993
|
|
Mrs. RATUDI DEVI W/O RAMESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-027-001/97
(DEVRA)
|
3501001000NRG23250620220060966
|
27/06/2022
|
SANJAY DAS
|
3501001WL007745
|
SANJAY DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852864991
|
|
Mr. SANJAY DAS S/O KUNIA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-031-001/100
(NAITWAR)
|
3501001000NRG23260620220061395
|
27/06/2022
|
ACHPAL SINGH
|
3501001WL007790
|
ACHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864939
|
|
MR ACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-031-001/37
(NAITWAR)
|
3501001000NRG23260620220061398
|
27/06/2022
|
KAUR DEI
|
3501001WL007790
|
KAUR DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864986
|
|
Mr. KAUR DEVI W/O SOVENDRA SINGH NAITWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-031-001/37
(NAITWAR)
|
3501001000NRG23260620220061397
|
27/06/2022
|
SAOBIN SINGH
|
3501001WL007790
|
SAOBIN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864943
|
|
SOVENDRASINGHSORANJEETSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Mori
|
UT-01-001-032-001/100
(NURANU)
|
3501001000NRG23270620220062474
|
27/06/2022
|
PARETA
|
3501001WL007932
|
PARETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864987
|
|
Mr. JAYCHAND SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-032-001/100
(NURANU)
|
3501001000NRG23270620220062475
|
27/06/2022
|
RARETA
|
3501001WL007932
|
RARETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864990
|
|
Mrs. PARITA W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG23270620220062476
|
27/06/2022
|
pradeep
|
3501001WL007932
|
pradeep
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864995
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-032-001/102
(NURANU)
|
3501001000NRG23270620220062493
|
27/06/2022
|
VIJEPAL
|
3501001WL007933
|
VIJEPAL
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864940
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-032-001/103
(NURANU)
|
3501001000NRG23270620220062478
|
27/06/2022
|
DENISH
|
3501001WL007932
|
DENISH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864941
|
|
DINESH .
|
ICICI BANK LTD(508534)
|
|
87
|
Mori
|
UT-01-001-032-001/103
(NURANU)
|
3501001000NRG23270620220062479
|
27/06/2022
|
rogena
|
3501001WL007932
|
rogena
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864994
|
|
Mrs. ROJNA W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-032-001/106
(NURANU)
|
3501001000NRG23270620220062455
|
27/06/2022
|
UMESH
|
3501001WL007931
|
UMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864984
|
|
UMESH SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mori
|
UT-01-001-032-001/11
(NURANU)
|
3501001000NRG23270620220062495
|
27/06/2022
|
bera
|
3501001WL007933
|
bera
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864950
|
|
Mr. HEERA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-032-001/110
(NURANU)
|
3501001000NRG23270620220062457
|
27/06/2022
|
SANJAY
|
3501001WL007931
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864952
|
|
Mr. SANJAY S/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG23270620220062496
|
27/06/2022
|
anju
|
3501001WL007933
|
anju
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864954
|
|
Miss. ANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-032-001/14
(NURANU)
|
3501001000NRG23270620220062459
|
27/06/2022
|
GACHAPAL
|
3501001WL007931
|
GACHAPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864953
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-032-001/2
(NURANU)
|
3501001000NRG23270620220062501
|
27/06/2022
|
BHUJA DEVI
|
3501001WL007933
|
BHUJA DEVI
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864956
|
|
Mrs. BUJA DEVI W/O HARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-032-001/2
(NURANU)
|
3501001000NRG23270620220062500
|
27/06/2022
|
Harban Singh
|
3501001WL007933
|
Harban Singh
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852864944
|
|
Mr. HARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-032-001/23
(NURANU)
|
3501001000NRG23270620220062461
|
27/06/2022
|
BAJA DEVI
|
3501001WL007931
|
BAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864960
|
|
Mrs. MAJJA DEVI W/O CHUNNI SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-032-001/3
(NURANU)
|
3501001000NRG23270620220062462
|
27/06/2022
|
Dudha Singh
|
3501001WL007931
|
Dudha Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864948
|
|
Mr. DUDHA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG23270620220062503
|
27/06/2022
|
SUBALI
|
3501001WL007933
|
SUBALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864971
|
|
Mrs. SUBALI DEVI W/O BALACHANDA NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG23270620220062463
|
27/06/2022
|
Annad Singh
|
3501001WL007931
|
Annad Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864955
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG23270620220062464
|
27/06/2022
|
umendre
|
3501001WL007931
|
umendre
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864982
|
|
Mrs. UMENDRI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG23270620220062486
|
27/06/2022
|
jaydev
|
3501001WL007932
|
jaydev
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865003
|
|
Mr. JAYDEV S/0 GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG23270620220062488
|
27/06/2022
|
VIRENDARI
|
3501001WL007932
|
VIRENDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864974
|
|
Mrs. VIRENDRI W/O RANADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG23270620220062504
|
27/06/2022
|
Chian Singh
|
3501001WL007933
|
Chian Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864947
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG23270620220062505
|
27/06/2022
|
Mira Devi
|
3501001WL007933
|
Mira Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864962
|
|
Mrs. NEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-032-001/48
(NURANU)
|
3501001000NRG23270620220062466
|
27/06/2022
|
Nathi Singh
|
3501001WL007931
|
Nathi Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864958
|
|
NATHISINGHSONIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Mori
|
UT-01-001-032-001/48
(NURANU)
|
3501001000NRG23270620220062467
|
27/06/2022
|
PARJA DEVI
|
3501001WL007931
|
PARJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864975
|
|
Mrs. PRAZA DEVI W/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-032-001/50
(NURANU)
|
3501001000NRG23270620220062468
|
27/06/2022
|
SANITA
|
3501001WL007931
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864979
|
|
Mrs. SANITA DEVI W/O S PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG23270620220062508
|
27/06/2022
|
KUSHA DEVI
|
3501001WL007933
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864976
|
|
Mrs. KUSHA W/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-032-001/80
(NURANU)
|
3501001000NRG23270620220062469
|
27/06/2022
|
RAJENDER
|
3501001WL007931
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865005
|
|
Mr. RAJENDRA SINGH S/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-032-001/89
(NURANU)
|
3501001000NRG23270620220062510
|
27/06/2022
|
MONI DEVI
|
3501001WL007933
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864949
|
|
Mrs. MONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-032-001/9
(NURANU)
|
3501001000NRG23270620220062472
|
27/06/2022
|
RAJENDARI
|
3501001WL007931
|
RAJENDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865004
|
|
Mrs. RAJENDRI DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-033-001/57
(PAVTALLA)
|
3501001000NRG23260620220061402
|
27/06/2022
|
BHARAT SINGH
|
3501001WL007791
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864965
|
|
Mr. bharat singh s/o paluram,sunkundi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23260620220061390
|
27/06/2022
|
SHARAN
|
3501001WL007788
|
SHARAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852864989
|
|
Mr. SHARAN SINGH S/O GOKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23260620220061391
|
27/06/2022
|
SURENDARI
|
3501001WL007788
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865001
|
|
Mr. SURENDRI DEVI W/O SHARAN SINGH SIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-055-001/87
(SIDRI)
|
3501001000NRG23260620220061392
|
27/06/2022
|
GOVIENDARI
|
3501001WL007788
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865008
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-058-001/126
(SAUR)
|
3501001000NRG23260620220061387
|
27/06/2022
|
DEVI
|
3501001WL007786
|
DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2852864998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202527
|
202527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345954
|
345954
|
|
|
|
|
|
|
|