|
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-01-001-055-001/106
(SIDRI)
|
3501001000NRG23020420230240531
|
02/04/2023
|
BHAJAN SINGH
|
3501001WL032204
|
BHAJAN SINGH
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516336
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-055-001/125
(SIDRI)
|
3501001000NRG23020420230240532
|
02/04/2023
|
rampatti
|
3501001WL032204
|
rampatti
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516350
|
|
RAMPATISOPULKASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-055-001/152
(SIDRI)
|
3501001000NRG23020420230240524
|
02/04/2023
|
VIRMA DEVI
|
3501001WL032203
|
VIRMA DEVI
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516257
|
|
VIRAMAWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-055-001/177
(SIDRI)
|
3501001000NRG23020420230240491
|
02/04/2023
|
MANOJ SINGH
|
3501001WL032201
|
MANOJ SINGH
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516258
|
|
MR MANOJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-055-001/22
(SIDRI)
|
3501001000NRG23300320230236372
|
02/04/2023
|
KAMLA
|
3501001WL031750
|
KAMLA
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516349
|
|
Ms. KAMLA W/O BHARAT SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-055-001/41
(SIDRI)
|
3501001000NRG23020420230240511
|
02/04/2023
|
RAM LAL
|
3501001WL032202
|
RAM LAL
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516272
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-055-001/41
(SIDRI)
|
3501001000NRG23020420230240512
|
02/04/2023
|
RAM LAL
|
3501001WL032202
|
RAM LAL
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516352
|
|
Mrs. JAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-055-001/42
(SIDRI)
|
3501001000NRG23020420230240514
|
02/04/2023
|
DARBI SINGH
|
3501001WL032202
|
DARBI SINGH
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516351
|
|
DARVISINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-055-001/42
(SIDRI)
|
3501001000NRG23020420230240515
|
02/04/2023
|
KILBA
|
3501001WL032202
|
KILBA
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516280
|
|
Mr. KILAVA DEVI W/O DARVI SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-055-001/49
(SIDRI)
|
3501001000NRG23020420230240536
|
02/04/2023
|
BALA DUTT
|
3501001WL032204
|
BALA DUTT
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516339
|
|
Mr. BALA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-055-001/49
(SIDRI)
|
3501001000NRG23020420230240537
|
02/04/2023
|
BALA DUTT
|
3501001WL032204
|
BALA DUTT
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516338
|
|
Mrs. PAIMASI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-055-001/9
(SIDRI)
|
3501001000NRG23020420230240504
|
02/04/2023
|
sunder
|
3501001WL032201
|
sunder
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516256
|
|
SUNDERSINGHSOURVIDUTTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-055-001/99
(SIDRI)
|
3501001000NRG23020420230240506
|
02/04/2023
|
SHISHPAL
|
3501001WL032201
|
SHISHPAL
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516337
|
|
Mr. SHEESHAPAL S/O KRIPALU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-055-001/11
(SIDRI)
|
3501001000NRG23300320230236360
|
02/04/2023
|
atter singh
|
3501001WL031750
|
atter singh
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516262
|
|
ATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-055-001/123
(SIDRI)
|
3501001000NRG23020420230240543
|
02/04/2023
|
PRAVEEN SINGH PANWAR
|
3501001WL032205
|
PRAVEEN SINGH PANWAR
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516348
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-055-001/148
(SIDRI)
|
3501001000NRG23020420230240521
|
02/04/2023
|
DEEPAK SINGH
|
3501001WL032203
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516266
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-055-001/148
(SIDRI)
|
3501001000NRG23020420230240520
|
02/04/2023
|
GUDDU SINGH
|
3501001WL032203
|
GUDDU SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516268
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-055-001/148
(SIDRI)
|
3501001000NRG23020420230240522
|
02/04/2023
|
MANISHA
|
3501001WL032203
|
MANISHA
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516273
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-055-001/153
(SIDRI)
|
3501001000NRG23020420230240477
|
02/04/2023
|
VIRENDRA SINGH
|
3501001WL032200
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516269
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Mori
|
UT-01-001-055-001/164
(SIDRI)
|
3501001000NRG23020420230240545
|
02/04/2023
|
JAYDEV SINGH
|
3501001WL032205
|
JAYDEV SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516270
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-055-001/167
(SIDRI)
|
3501001000NRG23020420230240565
|
02/04/2023
|
PASHMINA
|
3501001WL032207
|
PASHMINA
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516265
|
|
MISS PASMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-055-001/172
(SIDRI)
|
3501001000NRG23020420230240535
|
02/04/2023
|
JAGGI DEVI
|
3501001WL032204
|
JAGGI DEVI
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516271
|
|
MRS JAGGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-055-001/197
(SIDRI)
|
3501001000NRG23020420230240547
|
02/04/2023
|
praalad
|
3501001WL032205
|
praalad
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516267
|
|
MR PRAHLAD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-055-001/29
(SIDRI)
|
3501001000NRG23020420230240549
|
02/04/2023
|
VIJENDER
|
3501001WL032205
|
VIJENDER
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516264
|
|
BIJENDRASINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-055-001/41
(SIDRI)
|
3501001000NRG23020420230240513
|
02/04/2023
|
amrita
|
3501001WL032202
|
amrita
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516346
|
|
MR AMRITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-055-001/42
(SIDRI)
|
3501001000NRG23020420230240516
|
02/04/2023
|
DISHTA
|
3501001WL032202
|
DISHTA
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516347
|
|
MISS DISHTA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-055-001/8
(SIDRI)
|
3501001000NRG23020420230240502
|
02/04/2023
|
SOBAN SINGH
|
3501001WL032201
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516263
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-055-001/1
(SIDRI)
|
3501001000NRG23020420230240542
|
02/04/2023
|
surendri
|
3501001WL032205
|
surendri
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516309
|
|
Mrs. SURENDRI W/O THAKUR SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-055-001/10
(SIDRI)
|
3501001000NRG23020420230240490
|
02/04/2023
|
bachan singh
|
3501001WL032201
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516316
|
|
Mr. BACHAN SINGH S/O SUNDER SINGH,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-055-001/104
(SIDRI)
|
3501001000NRG23020420230240561
|
02/04/2023
|
PYARDAS
|
3501001WL032207
|
PYARDAS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516277
|
|
Mr. PYAR . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-055-001/104
(SIDRI)
|
3501001000NRG23020420230240562
|
02/04/2023
|
RAKHI
|
3501001WL032207
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516323
|
|
Mrs. RAKHI W/O PYAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-055-001/105
(SIDRI)
|
3501001000NRG23020420230240472
|
02/04/2023
|
JAIVEER
|
3501001WL032200
|
JAIVEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516331
|
|
Mr. JAYAVEER S/O NIRAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-055-001/105
(SIDRI)
|
3501001000NRG23020420230240473
|
02/04/2023
|
sanita
|
3501001WL032200
|
sanita
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516295
|
|
Mrs. SUNITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-055-001/11
(SIDRI)
|
3501001000NRG23300320230236359
|
02/04/2023
|
swarupi devi
|
3501001WL031750
|
swarupi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516284
|
|
Mrs. SWARUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-055-001/12
(SIDRI)
|
3501001000NRG23020420230240474
|
02/04/2023
|
AMAR SINGH
|
3501001WL032200
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516343
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-055-001/12
(SIDRI)
|
3501001000NRG23020420230240475
|
02/04/2023
|
mema
|
3501001WL032200
|
mema
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516290
|
|
Mrs. MIMA DEVI W/O AMAR SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-055-001/120
(SIDRI)
|
3501001000NRG23020420230240508
|
02/04/2023
|
JAIRAM
|
3501001WL032202
|
JAIRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516332
|
|
Mr. JAYRAM J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-055-001/120
(SIDRI)
|
3501001000NRG23020420230240509
|
02/04/2023
|
tara devi
|
3501001WL032202
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516321
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-055-001/123
(SIDRI)
|
3501001000NRG23020420230240544
|
02/04/2023
|
gajendri
|
3501001WL032205
|
gajendri
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516325
|
|
Mrs. GAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-055-001/124
(SIDRI)
|
3501001000NRG23020420230240476
|
02/04/2023
|
ray singh
|
3501001WL032200
|
ray singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516333
|
|
Mr. RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-055-001/125
(SIDRI)
|
3501001000NRG23020420230240533
|
02/04/2023
|
fulak singh
|
3501001WL032204
|
fulak singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516342
|
|
Mr. PHULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-055-001/14
(SIDRI)
|
3501001000NRG23020420230240563
|
02/04/2023
|
SHRIDEVI
|
3501001WL032207
|
SHRIDEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516318
|
|
Mrs. SHRIDEVI W/O KRITAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-055-001/145
(SIDRI)
|
3501001000NRG23300320230236362
|
02/04/2023
|
HEERA MANI
|
3501001WL031750
|
HEERA MANI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516303
|
|
Mrs. HIRAMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-055-001/145
(SIDRI)
|
3501001000NRG23300320230236361
|
02/04/2023
|
SURENDRA SINGH
|
3501001WL031750
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516259
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-055-001/152
(SIDRI)
|
3501001000NRG23020420230240523
|
02/04/2023
|
MOHAN LAL
|
3501001WL032203
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516317
|
|
MOHANLALSODHARMUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-055-001/154
(SIDRI)
|
3501001000NRG23300320230236363
|
02/04/2023
|
HAR DEI
|
3501001WL031750
|
HAR DEI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516301
|
|
Mrs. HAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-055-001/155
(SIDRI)
|
3501001000NRG23300320230236365
|
02/04/2023
|
KRIPALSINGH
|
3501001WL031750
|
KRIPALSINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516260
|
|
KRIPALSINGHSOPHATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-055-001/156
(SIDRI)
|
3501001000NRG23300320230236367
|
02/04/2023
|
SANGITA DEVI
|
3501001WL031750
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516286
|
|
Mrs. SANGEETA W/O SEBAR SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-055-001/172
(SIDRI)
|
3501001000NRG23020420230240534
|
02/04/2023
|
JAY LAL
|
3501001WL032204
|
JAY LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516288
|
|
Mrs. JAYALAL S/O SURAMU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-055-001/18
(SIDRI)
|
3501001000NRG23020420230240492
|
02/04/2023
|
patam dei
|
3501001WL032201
|
patam dei
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516282
|
|
Mrs. PADAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-055-001/188
(SIDRI)
|
3501001000NRG23020420230240555
|
02/04/2023
|
SUSHMA DEVI
|
3501001WL032206
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516327
|
|
Mrs. SUSHMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-055-001/190
(SIDRI)
|
3501001000NRG23020420230240556
|
02/04/2023
|
ram singh
|
3501001WL032206
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516276
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-055-001/192
(SIDRI)
|
3501001000NRG23020420230240494
|
02/04/2023
|
MUKESH SINGH
|
3501001WL032201
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516330
|
|
MUKESH PANWAR S/O NEGI SINGH PANWAR
|
BANK OF INDIA(508505)
|
|
54
|
Mori
|
UT-01-001-055-001/194
(SIDRI)
|
3501001000NRG23020420230240496
|
02/04/2023
|
nav prabhat
|
3501001WL032201
|
nav prabhat
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516328
|
|
MISS GOVINDRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-055-001/198
(SIDRI)
|
3501001000NRG23020420230240498
|
02/04/2023
|
SUMITRA DEVI
|
3501001WL032201
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516308
|
|
Mrs. SUMITRA W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-055-001/2
(SIDRI)
|
3501001000NRG23020420230240548
|
02/04/2023
|
LAYAKRAM
|
3501001WL032205
|
LAYAKRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516345
|
|
Mr. layak ram . s/o gaur singh,sidri
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-055-001/203
(SIDRI)
|
3501001000NRG23020420230240480
|
02/04/2023
|
prem singh
|
3501001WL032200
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516275
|
|
PREMSINGHSOBALADUTTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-055-001/205
(SIDRI)
|
3501001000NRG23300320230236368
|
02/04/2023
|
sunita
|
3501001WL031750
|
sunita
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516326
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-055-001/207
(SIDRI)
|
3501001000NRG23020420230240557
|
02/04/2023
|
Angreji Devi
|
3501001WL032206
|
Angreji Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516291
|
|
Mrs. ANGREJI DEVI W/O SILI RAM SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-055-001/21
(SIDRI)
|
3501001000NRG23300320230236370
|
02/04/2023
|
prtima devi
|
3501001WL031750
|
prtima devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516296
|
|
Mrs. PRATIMA DEVI W/O MURTI SINGH,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-055-001/22
(SIDRI)
|
3501001000NRG23300320230236371
|
02/04/2023
|
KAMLA
|
3501001WL031750
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516353
|
|
Mr. BHARAT SINGH S/O RANJOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-055-001/22
(SIDRI)
|
3501001000NRG23300320230236373
|
02/04/2023
|
PRALADI
|
3501001WL031750
|
PRALADI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174516297
|
|
Mrs. PRAHLADI W/O BHARAT SINGH,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-055-001/26
(SIDRI)
|
3501001000NRG23300320230236374
|
02/04/2023
|
HAKUDI
|
3501001WL031750
|
HAKUDI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516299
|
|
Mrs. HAKUDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-055-001/3
(SIDRI)
|
3501001000NRG23020420230240552
|
02/04/2023
|
hukami
|
3501001WL032205
|
hukami
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516311
|
|
Mrs. HUKAM DEVI W/O KIRATA SINGH SINDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-055-001/3
(SIDRI)
|
3501001000NRG23020420230240551
|
02/04/2023
|
Kirti Singh
|
3501001WL032205
|
Kirti Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516340
|
|
Mrs. KEERTI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-055-001/31
(SIDRI)
|
3501001000NRG23020420230240566
|
02/04/2023
|
RAJENDER SINGH
|
3501001WL032207
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516319
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-055-001/32
(SIDRI)
|
3501001000NRG23020420230240567
|
02/04/2023
|
DAYA RAM
|
3501001WL032207
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516278
|
|
DAYARAMSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-055-001/32
(SIDRI)
|
3501001000NRG23020420230240568
|
02/04/2023
|
PRIMI DEVI
|
3501001WL032207
|
PRIMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516354
|
|
Mrs. PREEMI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-055-001/33
(SIDRI)
|
3501001000NRG23020420230240569
|
02/04/2023
|
JAGAT SINGH
|
3501001WL032207
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516314
|
|
Mr. KHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-055-001/36
(SIDRI)
|
3501001000NRG23020420230240483
|
02/04/2023
|
shroorvir singh
|
3501001WL032200
|
shroorvir singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516274
|
|
Mr. SHOORVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-055-001/47
(SIDRI)
|
3501001000NRG23020420230240558
|
02/04/2023
|
NAND LAL
|
3501001WL032206
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516315
|
|
Mr. NANDLAL S/O GAUR SINGH SILIYA,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-055-001/47
(SIDRI)
|
3501001000NRG23020420230240559
|
02/04/2023
|
vijendri
|
3501001WL032206
|
vijendri
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174516320
|
|
Mrs. BIJENDRI W/O NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-055-001/5
(SIDRI)
|
3501001000NRG23020420230240500
|
02/04/2023
|
jabar dei
|
3501001WL032201
|
jabar dei
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516310
|
|
Mrs. JABAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-055-001/5
(SIDRI)
|
3501001000NRG23020420230240499
|
02/04/2023
|
NEGI SINGH
|
3501001WL032201
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516312
|
|
Mr. NEGI SINGH S/O NAGDUTT,JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-055-001/52
(SIDRI)
|
3501001000NRG23020420230240484
|
02/04/2023
|
ANITA
|
3501001WL032200
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516300
|
|
Mrs. ANITA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-055-001/52
(SIDRI)
|
3501001000NRG23020420230240485
|
02/04/2023
|
bardan
|
3501001WL032200
|
bardan
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516279
|
|
VARDANSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-055-001/53
(SIDRI)
|
3501001000NRG23020420230240571
|
02/04/2023
|
SHOBARAM
|
3501001WL032207
|
SHOBARAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516302
|
|
Mr. SOVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-055-001/59
(SIDRI)
|
3501001000NRG23020420230240572
|
02/04/2023
|
TREPANI
|
3501001WL032207
|
TREPANI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516298
|
|
Mrs. TREPANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-055-001/62
(SIDRI)
|
3501001000NRG23020420230240463
|
02/04/2023
|
JUDVEER
|
3501001WL032199
|
JUDVEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516285
|
|
Mr. JUDDHAVEER LAL S/O JEEPALYU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-055-001/62
(SIDRI)
|
3501001000NRG23020420230240464
|
02/04/2023
|
SURPALI
|
3501001WL032199
|
SURPALI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516304
|
|
Mrs. SURAPALI W/O JUDDHE SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-055-001/63
(SIDRI)
|
3501001000NRG23020420230240465
|
02/04/2023
|
BANASHU
|
3501001WL032199
|
BANASHU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516289
|
|
Mrs. VANASU S/O JIPALU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-055-001/66
(SIDRI)
|
3501001000NRG23020420230240538
|
02/04/2023
|
CHATARE
|
3501001WL032204
|
CHATARE
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516283
|
|
Mrs. CHATARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-055-001/67
(SIDRI)
|
3501001000NRG23020420230240517
|
02/04/2023
|
MIMALU
|
3501001WL032202
|
MIMALU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516344
|
|
Mr. MIMLU SO KHELU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-055-001/67
(SIDRI)
|
3501001000NRG23020420230240518
|
02/04/2023
|
najari
|
3501001WL032202
|
najari
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516292
|
|
Mrs. NASARI W/O MIMALU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-055-001/67
(SIDRI)
|
3501001000NRG23020420230240519
|
02/04/2023
|
suchitra
|
3501001WL032202
|
suchitra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516324
|
|
Mrs. SUCHITRA W/O JITARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-055-001/69
(SIDRI)
|
3501001000NRG23020420230240539
|
02/04/2023
|
UJJALU
|
3501001WL032204
|
UJJALU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516281
|
|
UJALUSOBALKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-055-001/7
(SIDRI)
|
3501001000NRG23020420230240573
|
02/04/2023
|
Jayviri devi
|
3501001WL032207
|
Jayviri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516341
|
|
Mrs. JAYABEERI W/O SHOORBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-055-001/70
(SIDRI)
|
3501001000NRG23020420230240467
|
02/04/2023
|
GIPALU
|
3501001WL032199
|
GIPALU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516335
|
|
Mr. JITAPALU S/O BALAKU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-055-001/71
(SIDRI)
|
3501001000NRG23020420230240468
|
02/04/2023
|
DUDHPURI DEVI
|
3501001WL032199
|
DUDHPURI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516294
|
|
Mrs. DUDHPURI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-055-001/72
(SIDRI)
|
3501001000NRG23020420230240486
|
02/04/2023
|
RAJAN LAL
|
3501001WL032200
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516313
|
|
Mr. RAJAN LAL S/O GUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-055-001/72
(SIDRI)
|
3501001000NRG23020420230240488
|
02/04/2023
|
RAJENDRA
|
3501001WL032200
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516322
|
|
Mr. RAJENDRA S/O GUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-055-001/72
(SIDRI)
|
3501001000NRG23020420230240489
|
02/04/2023
|
sushila
|
3501001WL032200
|
sushila
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516306
|
|
Mrs. SUSHILA W/O RAJENDRA LAL SINDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-055-001/73
(SIDRI)
|
3501001000NRG23020420230240541
|
02/04/2023
|
Rami
|
3501001WL032204
|
Rami
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516305
|
|
Mrs. RAME W/O NARAPALU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-055-001/74
(SIDRI)
|
3501001000NRG23020420230240469
|
02/04/2023
|
KHAJANI
|
3501001WL032199
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516355
|
|
Mrs. KHAJANI DEVI W/O SURE SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-055-001/79
(SIDRI)
|
3501001000NRG23020420230240527
|
02/04/2023
|
MAI RAM SINGH
|
3501001WL032203
|
MAI RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516261
|
|
Mr. MAY . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-055-001/8
(SIDRI)
|
3501001000NRG23020420230240501
|
02/04/2023
|
DAFTARE
|
3501001WL032201
|
DAFTARE
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516329
|
|
MRS DAFTARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-055-001/80
(SIDRI)
|
3501001000NRG23020420230240529
|
02/04/2023
|
DHARAMGEET
|
3501001WL032203
|
DHARAMGEET
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516287
|
|
Mr. DHARMU S/O RANJIT SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-055-001/88
(SIDRI)
|
3501001000NRG23020420230240574
|
02/04/2023
|
GANGA SINGH
|
3501001WL032207
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516356
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-055-001/88
(SIDRI)
|
3501001000NRG23020420230240575
|
02/04/2023
|
KALI DEVI
|
3501001WL032207
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516293
|
|
DEVKALIWOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Mori
|
UT-01-001-055-001/97
(SIDRI)
|
3501001000NRG23020420230240470
|
02/04/2023
|
JEETA LAL
|
3501001WL032199
|
JEETA LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516334
|
|
JITALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Mori
|
UT-01-001-055-001/97
(SIDRI)
|
3501001000NRG23020420230240471
|
02/04/2023
|
RAMESHI
|
3501001WL032199
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516307
|
|
RAMESHIWOJEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106926
|
106926
|
|
|
|
|
|
|
|