|
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-01-001-007-001/295
(KIRANU)
|
3501001000NRG23311220220189823
|
31/12/2022
|
raghuveer
|
3501001WL026238
|
raghuveer
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873369
|
|
RAGHUVEERSOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-016-002/64
(CHINWA)
|
3501001000NRG23311220220188204
|
31/12/2022
|
KALI DEVI
|
3501001WL026035
|
KALI DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873341
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-002-002/134
(ODATA)
|
3501001000NRG23301220220188080
|
31/12/2022
|
basanti
|
3501001WL026016
|
basanti
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873349
|
|
BASANTIDEVIWOJAGENDRARAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-002-001/13
(ODATA)
|
3501001000NRG23301220220188058
|
31/12/2022
|
RAMI DEVI
|
3501001WL026015
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873337
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-002-001/27
(ODATA)
|
3501001000NRG23301220220188066
|
31/12/2022
|
SARETA DEVI
|
3501001WL026015
|
SARETA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873350
|
|
SARITADEVISOVIJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-002-001/27
(ODATA)
|
3501001000NRG23301220220188065
|
31/12/2022
|
VIJAYPAL
|
3501001WL026015
|
VIJAYPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873345
|
|
VIJAYPALSOHARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-002-001/48
(ODATA)
|
3501001000NRG23301220220188070
|
31/12/2022
|
REKHA DEVI
|
3501001WL026015
|
REKHA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873338
|
|
REKHAWOSHREEPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-002-001/63
(ODATA)
|
3501001000NRG23301220220188072
|
31/12/2022
|
RATAN LAL
|
3501001WL026015
|
RATAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873334
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-002-001/63
(ODATA)
|
3501001000NRG23301220220188073
|
31/12/2022
|
USHA DEVI
|
3501001WL026015
|
USHA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873339
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-002-001/65
(ODATA)
|
3501001000NRG23301220220188074
|
31/12/2022
|
SANIYA
|
3501001WL026015
|
SANIYA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873336
|
|
SANIYASOSUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-002-002/134
(ODATA)
|
3501001000NRG23301220220188079
|
31/12/2022
|
JAGENDER
|
3501001WL026016
|
JAGENDER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873344
|
|
JAGENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mori
|
UT-01-001-002-002/141
(ODATA)
|
3501001000NRG23301220220188081
|
31/12/2022
|
ghakare devi
|
3501001WL026016
|
ghakare devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873357
|
|
GHANKARIDEVIWOSURVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-002-002/142
(ODATA)
|
3501001000NRG23301220220188082
|
31/12/2022
|
BINITA DEVI
|
3501001WL026016
|
BINITA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873351
|
|
BINITAWOJAYPARKASHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-007-001/257
(KIRANU)
|
3501001000NRG23311220220189834
|
31/12/2022
|
ROHIT
|
3501001WL026239
|
ROHIT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873356
|
|
Mr. ROHIT ROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-007-001/257
(KIRANU)
|
3501001000NRG23311220220189833
|
31/12/2022
|
VINIT
|
3501001WL026239
|
VINIT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873440
|
|
VINIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-007-001/52
(KIRANU)
|
3501001000NRG23311220220189826
|
31/12/2022
|
chuma devi
|
3501001WL026238
|
chuma devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873353
|
|
CHUMMADEVIW MOHANLALCHAU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-007-001/90
(KIRANU)
|
3501001000NRG23311220220189793
|
31/12/2022
|
chanderkanta
|
3501001WL026234
|
chanderkanta
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716873433
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-007-001/90
(KIRANU)
|
3501001000NRG23311220220189792
|
31/12/2022
|
SURESH
|
3501001WL026234
|
SURESH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716873399
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-016-001/223
(CHINWA)
|
3501001000NRG23311220220188298
|
31/12/2022
|
JAYMALA
|
3501001WL026051
|
JAYMALA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873447
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-016-001/7
(CHINWA)
|
3501001000NRG23311220220188233
|
31/12/2022
|
KANIKA
|
3501001WL026040
|
KANIKA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873452
|
|
KANIKA D/O RAMESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
Mori
|
UT-01-001-024-001/180
(DAMTI THUNARA)
|
3501001000NRG23311220220188191
|
31/12/2022
|
Pramesha
|
3501001WL026032
|
Pramesha
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873308
|
|
PRAMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mori
|
UT-01-001-035-002/81
(PAINSAR)
|
3501001000NRG23311220220189496
|
31/12/2022
|
jimohani
|
3501001WL026219
|
jimohani
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873347
|
|
JAYMOHANIWOSUBHASHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-044-001/167
(MASRI)
|
3501001000NRG23311220220188116
|
31/12/2022
|
BABITA
|
3501001WL026020
|
BABITA
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873362
|
|
BABITADODUDHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-047-001/20
(MAUTAR)
|
3501001000NRG23311220220188898
|
31/12/2022
|
chain singh
|
3501001WL026131
|
chain singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873348
|
|
MR CHAIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-047-001/21
(MAUTAR)
|
3501001000NRG23311220220188900
|
31/12/2022
|
sundas
|
3501001WL026131
|
sundas
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873358
|
|
SUNDASSORAINU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-047-001/248
(MAUTAR)
|
3501001000NRG23311220220188904
|
31/12/2022
|
sajani devi
|
3501001WL026131
|
sajani devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873359
|
|
SAJANIDEVIWOJAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-048-001/136
(MOUNDA)
|
3501001000NRG23311220220188281
|
31/12/2022
|
MUKESH RANA
|
3501001WL026049
|
MUKESH RANA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873340
|
|
MUKESHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-050-001/161
(LIWARI)
|
3501001000NRG23301220220188049
|
31/12/2022
|
budhi singh
|
3501001WL026013
|
budhi singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873355
|
|
BUDHISINGHSOHARIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-051-001/140
(SATTA)
|
3501001000NRG23311220220188143
|
31/12/2022
|
Santosh
|
3501001WL026023
|
Santosh
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716873363
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-051-001/164
(SATTA)
|
3501001000NRG23311220220188145
|
31/12/2022
|
parmila devi
|
3501001WL026023
|
parmila devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873360
|
|
Miss. PRAMILA D/O SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-051-001/44
(SATTA)
|
3501001000NRG23311220220188148
|
31/12/2022
|
GyanPur
|
3501001WL026023
|
GyanPur
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873364
|
|
GYANPURSONITILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-053-001/62
(SARANSH)
|
3501001000NRG23311220220189534
|
31/12/2022
|
Priya
|
3501001WL026226
|
Priya
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873361
|
|
PRIYA U/G DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
33
|
Mori
|
UT-01-001-007-001/1
(KIRANU)
|
3501001000NRG23311220220189827
|
31/12/2022
|
GEETA DEVI
|
3501001WL026239
|
GEETA DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873346
|
|
GEETADEVIW HARBANSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-007-001/18
(KIRANU)
|
3501001000NRG23311220220189830
|
31/12/2022
|
ganeshi
|
3501001WL026239
|
ganeshi
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873352
|
|
GANESHIDEVIW JAGAMOHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-007-001/204
(KIRANU)
|
3501001000NRG23311220220189832
|
31/12/2022
|
Nisha
|
3501001WL026239
|
Nisha
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873367
|
|
NISHADEVIW MRBALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-007-001/213
(KIRANU)
|
3501001000NRG23311220220189839
|
31/12/2022
|
Ravi chauhan
|
3501001WL026240
|
Ravi chauhan
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873365
|
|
MR RAVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-007-001/234
(KIRANU)
|
3501001000NRG23311220220189859
|
31/12/2022
|
RAJPAL
|
3501001WL026243
|
RAJPAL
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873368
|
|
RAJPALSOSHRIBALIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-007-001/56
(KIRANU)
|
3501001000NRG23311220220189804
|
31/12/2022
|
NIKHIL
|
3501001WL026235
|
NIKHIL
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873370
|
|
NIKHIL CHUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Mori
|
UT-01-001-016-001/214
(CHINWA)
|
3501001000NRG23311220220188297
|
31/12/2022
|
ROSHAN LAL
|
3501001WL026051
|
ROSHAN LAL
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873446
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-016-002/53
(CHINWA)
|
3501001000NRG23311220220188199
|
31/12/2022
|
kamlesh
|
3501001WL026035
|
kamlesh
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873366
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-048-002/158
(MOUNDA)
|
3501001000NRG23311220220188161
|
31/12/2022
|
santoshi panwar
|
3501001WL026025
|
santoshi panwar
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873371
|
|
Ms. Santoshi .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-048-002/85
(MOUNDA)
|
3501001000NRG23311220220188162
|
31/12/2022
|
jalam dei
|
3501001WL026025
|
jalam dei
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873354
|
|
JALAMADEVIW MRBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-048-002/98
(MOUNDA)
|
3501001000NRG23311220220188167
|
31/12/2022
|
bari devi
|
3501001WL026025
|
bari devi
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873335
|
|
VARIDEVIW MRNARENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
44
|
Mori
|
UT-01-001-024-001/54
(DAMTI THUNARA)
|
3501001000NRG23311220220188183
|
31/12/2022
|
AMARCHAND
|
3501001WL026029
|
AMARCHAND
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873456
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-026-001/385
(DEVJANI)
|
3501001000NRG23311220220188851
|
31/12/2022
|
Vidya chauhan
|
3501001WL026128
|
Vidya chauhan
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873461
|
|
VIDYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
46
|
Mori
|
UT-01-001-005-001/56
(KALEECH)
|
3501001000NRG23311220220188290
|
31/12/2022
|
GYAR DAS
|
3501001WL026050
|
GYAR DAS
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873439
|
|
MR GYAR DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-005-001/59
(KALEECH)
|
3501001000NRG23311220220188292
|
31/12/2022
|
salita
|
3501001WL026050
|
salita
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873474
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-005-001/59
(KALEECH)
|
3501001000NRG23311220220188291
|
31/12/2022
|
SHAMANAND
|
3501001WL026050
|
SHAMANAND
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873427
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG23311220220188294
|
31/12/2022
|
Anil
|
3501001WL026050
|
Anil
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873477
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-005-001/86
(KALEECH)
|
3501001000NRG23311220220188295
|
31/12/2022
|
DENESH
|
3501001WL026050
|
DENESH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873451
|
|
DINESHSOFEEMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-005-001/86
(KALEECH)
|
3501001000NRG23311220220188296
|
31/12/2022
|
indri devi
|
3501001WL026050
|
indri devi
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873423
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-007-001/100
(KIRANU)
|
3501001000NRG23311220220189817
|
31/12/2022
|
GAANDHARI
|
3501001WL026238
|
GAANDHARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873437
|
|
MRS GANDHARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-007-001/100
(KIRANU)
|
3501001000NRG23311220220189816
|
31/12/2022
|
KHEMCHAND
|
3501001WL026238
|
KHEMCHAND
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873398
|
|
KHIMCHANDNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-007-001/101
(KIRANU)
|
3501001000NRG23311220220189818
|
31/12/2022
|
RAMSHRAN
|
3501001WL026238
|
RAMSHRAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873400
|
|
RAMSHARANNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-007-001/101
(KIRANU)
|
3501001000NRG23311220220189819
|
31/12/2022
|
VEENA DEVI
|
3501001WL026238
|
VEENA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873397
|
|
BINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-007-001/102
(KIRANU)
|
3501001000NRG23311220220189796
|
31/12/2022
|
PRMILA
|
3501001WL026235
|
PRMILA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873436
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-007-001/104
(KIRANU)
|
3501001000NRG23311220220189820
|
31/12/2022
|
BACHAN SINGH
|
3501001WL026238
|
BACHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873435
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-007-001/107
(KIRANU)
|
3501001000NRG23311220220189821
|
31/12/2022
|
NARESH
|
3501001WL026238
|
NARESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873432
|
|
NARESHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-007-001/110
(KIRANU)
|
3501001000NRG23311220220189822
|
31/12/2022
|
SAROJ DEVI
|
3501001WL026238
|
SAROJ DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873434
|
|
MRS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-007-001/119
(KIRANU)
|
3501001000NRG23311220220189837
|
31/12/2022
|
HARDAYALSINGH
|
3501001WL026240
|
HARDAYALSINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873414
|
|
MR HARDAYAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-007-001/126
(KIRANU)
|
3501001000NRG23311220220189838
|
31/12/2022
|
SUBHADRA
|
3501001WL026240
|
SUBHADRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873392
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-007-001/127
(KIRANU)
|
3501001000NRG23311220220189798
|
31/12/2022
|
KAMAL SINGH
|
3501001WL026235
|
KAMAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873415
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-007-001/132
(KIRANU)
|
3501001000NRG23311220220189799
|
31/12/2022
|
REVATA SINGH
|
3501001WL026235
|
REVATA SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873396
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-007-001/134
(KIRANU)
|
3501001000NRG23311220220189800
|
31/12/2022
|
SHAMSHER SINGH
|
3501001WL026235
|
SHAMSHER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873408
|
|
MR SHAMSHER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-007-001/134
(KIRANU)
|
3501001000NRG23311220220189801
|
31/12/2022
|
sulochana
|
3501001WL026235
|
sulochana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873422
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-007-001/15
(KIRANU)
|
3501001000NRG23311220220189828
|
31/12/2022
|
SAINI DEVI
|
3501001WL026239
|
SAINI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873391
|
|
SAINIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-007-001/17
(KIRANU)
|
3501001000NRG23311220220189855
|
31/12/2022
|
PREM SINGH
|
3501001WL026243
|
PREM SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873412
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-007-001/214
(KIRANU)
|
3501001000NRG23311220220189848
|
31/12/2022
|
kalyan singh
|
3501001WL026242
|
kalyan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873438
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-007-001/232
(KIRANU)
|
3501001000NRG23311220220189857
|
31/12/2022
|
mukesh
|
3501001WL026243
|
mukesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873402
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-007-001/238
(KIRANU)
|
3501001000NRG23311220220189782
|
31/12/2022
|
poonam
|
3501001WL026234
|
poonam
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873448
|
|
MRS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-007-001/275
(KIRANU)
|
3501001000NRG23311220220189860
|
31/12/2022
|
sohan singh
|
3501001WL026243
|
sohan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873424
|
|
SOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-007-001/278
(KIRANU)
|
3501001000NRG23311220220189835
|
31/12/2022
|
ASHISH CHAUHAN
|
3501001WL026239
|
ASHISH CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873468
|
|
MR ASHISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-007-001/285
(KIRANU)
|
3501001000NRG23311220220189786
|
31/12/2022
|
laxman singh
|
3501001WL026234
|
laxman singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873450
|
|
MR LAXMAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-007-001/285
(KIRANU)
|
3501001000NRG23311220220189785
|
31/12/2022
|
Pramila devi
|
3501001WL026234
|
Pramila devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873457
|
|
MRS PRAMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-007-001/296
(KIRANU)
|
3501001000NRG23311220220189824
|
31/12/2022
|
Devendra
|
3501001WL026238
|
Devendra
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873475
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-007-001/3
(KIRANU)
|
3501001000NRG23311220220189787
|
31/12/2022
|
NANI DEVI
|
3501001WL026234
|
NANI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873416
|
|
NANIDEVIWOMRMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-007-001/315
(KIRANU)
|
3501001000NRG23311220220189788
|
31/12/2022
|
Sandeep Chauhan
|
3501001WL026234
|
Sandeep Chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873458
|
|
SANDEEPCHAUAHN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-007-001/319
(KIRANU)
|
3501001000NRG23311220220189802
|
31/12/2022
|
KANU CHAUHAN
|
3501001WL026235
|
KANU CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873305
|
|
MRS KANU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-007-001/45
(KIRANU)
|
3501001000NRG23311220220189841
|
31/12/2022
|
sardar singh
|
3501001WL026240
|
sardar singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873390
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-007-001/47
(KIRANU)
|
3501001000NRG23311220220189789
|
31/12/2022
|
saroj
|
3501001WL026234
|
saroj
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873404
|
|
SAROJCHAUHANWOSHRAMESHSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-007-001/52
(KIRANU)
|
3501001000NRG23311220220189825
|
31/12/2022
|
MOHAN LAL
|
3501001WL026238
|
MOHAN LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873388
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-007-001/56
(KIRANU)
|
3501001000NRG23311220220189803
|
31/12/2022
|
AKASH SINGH
|
3501001WL026235
|
AKASH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873387
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-007-001/59
(KIRANU)
|
3501001000NRG23311220220189805
|
31/12/2022
|
DAYA DEVI
|
3501001WL026235
|
DAYA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873441
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-007-001/68
(KIRANU)
|
3501001000NRG23311220220189791
|
31/12/2022
|
Monika
|
3501001WL026234
|
Monika
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873459
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-007-001/91
(KIRANU)
|
3501001000NRG23311220220189795
|
31/12/2022
|
CHUKARI
|
3501001WL026234
|
CHUKARI
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716873410
|
|
MRS CHUNKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-007-001/98
(KIRANU)
|
3501001000NRG23311220220189806
|
31/12/2022
|
HARESH
|
3501001WL026235
|
HARESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873409
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-007-001/98
(KIRANU)
|
3501001000NRG23311220220189807
|
31/12/2022
|
kavita
|
3501001WL026235
|
kavita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873473
|
|
KAVITA WO HARI SINGH
|
UCO BANK(607066)
|
|
88
|
Mori
|
UT-01-001-015-001/110
(GOKUL)
|
3501001000NRG23311220220188245
|
31/12/2022
|
chain singh
|
3501001WL026042
|
chain singh
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873449
|
|
MR CHAIN SINGH CHAUHAN SO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-015-001/160
(GOKUL)
|
3501001000NRG23311220220188247
|
31/12/2022
|
sureshi
|
3501001WL026042
|
sureshi
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873297
|
|
MRS SURESHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-015-001/160
(GOKUL)
|
3501001000NRG23311220220188246
|
31/12/2022
|
yashpal singh
|
3501001WL026042
|
yashpal singh
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873470
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-015-001/171
(GOKUL)
|
3501001000NRG23311220220188262
|
31/12/2022
|
ramesh
|
3501001WL026045
|
ramesh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873296
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-015-001/6
(GOKUL)
|
3501001000NRG23311220220188253
|
31/12/2022
|
VIKRAM
|
3501001WL026043
|
VIKRAM
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873395
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-015-002/57
(GOKUL)
|
3501001000NRG23311220220188264
|
31/12/2022
|
rajrawat
|
3501001WL026045
|
rajrawat
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873304
|
|
RAJ RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Mori
|
UT-01-001-015-002/75
(GOKUL)
|
3501001000NRG23311220220188250
|
31/12/2022
|
GEETA DEVI
|
3501001WL026042
|
GEETA DEVI
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873418
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-015-002/75
(GOKUL)
|
3501001000NRG23311220220188249
|
31/12/2022
|
JAGDEESH
|
3501001WL026042
|
JAGDEESH
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873417
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-015-002/76
(GOKUL)
|
3501001000NRG23311220220188251
|
31/12/2022
|
NARDAS
|
3501001WL026042
|
NARDAS
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873401
|
|
MR NAR DASS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-016-001/186
(CHINWA)
|
3501001000NRG23311220220188195
|
31/12/2022
|
TUNUJA DEVI
|
3501001WL026034
|
TUNUJA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873471
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-016-001/38
(CHINWA)
|
3501001000NRG23311220220188225
|
31/12/2022
|
gobind
|
3501001WL026039
|
gobind
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873425
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-016-002/101
(CHINWA)
|
3501001000NRG23311220220188208
|
31/12/2022
|
BAGAT SINGH
|
3501001WL026036
|
BAGAT SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873386
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-016-002/102
(CHINWA)
|
3501001000NRG23311220220188209
|
31/12/2022
|
ROSHAN
|
3501001WL026036
|
ROSHAN
|
00415
|
SBIN0005450
|
2769
|
2769
|
Rejected
|
06/01/2023
|
|
7716873403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Mori
|
UT-01-001-016-002/103
(CHINWA)
|
3501001000NRG23311220220188211
|
31/12/2022
|
NARESH SINGH
|
3501001WL026036
|
NARESH SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873382
|
|
NARESHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Mori
|
UT-01-001-016-002/64
(CHINWA)
|
3501001000NRG23311220220188203
|
31/12/2022
|
HARIBHAGAT
|
3501001WL026035
|
HARIBHAGAT
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873394
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-016-002/72
(CHINWA)
|
3501001000NRG23311220220188205
|
31/12/2022
|
KALIDAS
|
3501001WL026035
|
KALIDAS
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873383
|
|
SHRI KALI DASS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-016-002/72
(CHINWA)
|
3501001000NRG23311220220188206
|
31/12/2022
|
MAHIMA DEVI
|
3501001WL026035
|
MAHIMA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873393
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-021-001/109
(DAGOLI)
|
3501001000NRG23311220220188234
|
31/12/2022
|
Sanjay kumar
|
3501001WL026041
|
Sanjay kumar
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873460
|
|
SANJAYKUMARNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Mori
|
UT-01-001-021-001/41
(DAGOLI)
|
3501001000NRG23311220220188240
|
31/12/2022
|
bani devi
|
3501001WL026041
|
bani devi
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873472
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-024-001/104
(DAMTI THUNARA)
|
3501001000NRG23311220220188172
|
31/12/2022
|
govind kumar
|
3501001WL026027
|
govind kumar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873464
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-024-001/174
(DAMTI THUNARA)
|
3501001000NRG23311220220188177
|
31/12/2022
|
anjana
|
3501001WL026028
|
anjana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873479
|
|
MRS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-024-001/174
(DAMTI THUNARA)
|
3501001000NRG23311220220188176
|
31/12/2022
|
manish
|
3501001WL026028
|
manish
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873453
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-024-001/53
(DAMTI THUNARA)
|
3501001000NRG23311220220188181
|
31/12/2022
|
Ritesh
|
3501001WL026029
|
Ritesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873469
|
|
MR RITESH RITESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-024-001/80
(DAMTI THUNARA)
|
3501001000NRG23311220220188187
|
31/12/2022
|
Kamla
|
3501001WL026031
|
Kamla
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873431
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-048-001/10
(MOUNDA)
|
3501001000NRG23311220220188278
|
31/12/2022
|
Mhanade
|
3501001WL026049
|
Mhanade
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873443
|
|
MR MAHANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-048-001/12
(MOUNDA)
|
3501001000NRG23311220220188279
|
31/12/2022
|
KUSHMA DEVI
|
3501001WL026049
|
KUSHMA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873428
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-048-001/141
(MOUNDA)
|
3501001000NRG23311220220188274
|
31/12/2022
|
SANTOSH
|
3501001WL026048
|
SANTOSH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873455
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-048-001/145
(MOUNDA)
|
3501001000NRG23311220220188284
|
31/12/2022
|
PRAMOD SINGH
|
3501001WL026049
|
PRAMOD SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873444
|
|
PRAMODSODAULATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Mori
|
UT-01-001-048-001/145
(MOUNDA)
|
3501001000NRG23311220220188285
|
31/12/2022
|
SUMAN DEVI
|
3501001WL026049
|
SUMAN DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873445
|
|
SUMAN DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mori
|
UT-01-001-048-001/163
(MOUNDA)
|
3501001000NRG23311220220188287
|
31/12/2022
|
Jaymala
|
3501001WL026049
|
Jaymala
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873467
|
|
MISS JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-048-001/163
(MOUNDA)
|
3501001000NRG23311220220188288
|
31/12/2022
|
Poonam
|
3501001WL026049
|
Poonam
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873466
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-048-001/164
(MOUNDA)
|
3501001000NRG23311220220188289
|
31/12/2022
|
Manvendra Singh
|
3501001WL026049
|
Manvendra Singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873306
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-048-002/147
(MOUNDA)
|
3501001000NRG23311220220188153
|
31/12/2022
|
Janak singh
|
3501001WL026024
|
Janak singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873454
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-048-003/121
(MOUNDA)
|
3501001000NRG23311220220188168
|
31/12/2022
|
ROSHNU
|
3501001WL026026
|
ROSHNU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873426
|
|
MRS GANGDARSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-048-003/131
(MOUNDA)
|
3501001000NRG23311220220188169
|
31/12/2022
|
SHANTIRAM
|
3501001WL026026
|
SHANTIRAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873384
|
|
MR SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217899
|
217899
|
|
|
|
|
|
|
|
|
123
|
Mori
|
UT-01-001-002-001/24
(ODATA)
|
3501001000NRG23301220220188064
|
31/12/2022
|
PREM LAL
|
3501001WL026015
|
PREM LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873413
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-002-001/31
(ODATA)
|
3501001000NRG23301220220188067
|
31/12/2022
|
ABBAL DAS
|
3501001WL026015
|
ABBAL DAS
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873389
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-002-001/5
(ODATA)
|
3501001000NRG23301220220188071
|
31/12/2022
|
DARSHANI
|
3501001WL026015
|
DARSHANI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873478
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-002-002/97
(ODATA)
|
3501001000NRG23301220220188087
|
31/12/2022
|
KAPIL
|
3501001WL026016
|
KAPIL
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716873429
|
|
Mr. KAPIL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-015-002/69
(GOKUL)
|
3501001000NRG23311220220188248
|
31/12/2022
|
JAYCHAND
|
3501001WL026042
|
JAYCHAND
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716873419
|
|
MR JAICHAND JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-016-001/43
(CHINWA)
|
3501001000NRG23311220220188230
|
31/12/2022
|
Rjapal Singh
|
3501001WL026040
|
Rjapal Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873385
|
|
MR RAJPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-025-001/234
(DANGANGAON)
|
3501001000NRG23311220220189809
|
31/12/2022
|
DARSHAN SINGH
|
3501001WL026236
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873411
|
|
Mr. DARSHAN SINGH S/O SWARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-026-001/1
(DEVJANI)
|
3501001000NRG23311220220188842
|
31/12/2022
|
Sunila devi
|
3501001WL026128
|
Sunila devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873301
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-026-001/101
(DEVJANI)
|
3501001000NRG23311220220188131
|
31/12/2022
|
Praveen Singh
|
3501001WL026022
|
Praveen Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873292
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-026-001/283
(DEVJANI)
|
3501001000NRG23311220220188137
|
31/12/2022
|
ashok
|
3501001WL026022
|
ashok
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873476
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-026-001/314
(DEVJANI)
|
3501001000NRG23311220220188138
|
31/12/2022
|
rishri ram
|
3501001WL026022
|
rishri ram
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873462
|
|
RISHIRAMSOJHABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Mori
|
UT-01-001-026-001/330
(DEVJANI)
|
3501001000NRG23311220220188139
|
31/12/2022
|
HARDEV SINGH
|
3501001WL026022
|
HARDEV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873293
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-026-001/413
(DEVJANI)
|
3501001000NRG23311220220188216
|
31/12/2022
|
rahish singh
|
3501001WL026038
|
rahish singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873302
|
|
MR RAHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mori
|
UT-01-001-026-001/439
(DEVJANI)
|
3501001000NRG23311220220188219
|
31/12/2022
|
NEERAJ DEVI
|
3501001WL026038
|
NEERAJ DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873294
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-026-001/443
(DEVJANI)
|
3501001000NRG23311220220188852
|
31/12/2022
|
kashiram
|
3501001WL026128
|
kashiram
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873481
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-026-001/443
(DEVJANI)
|
3501001000NRG23311220220188853
|
31/12/2022
|
sanjana
|
3501001WL026128
|
sanjana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873303
|
|
MRS SANJANA XX
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-026-001/60
(DEVJANI)
|
3501001000NRG23311220220188223
|
31/12/2022
|
sumitra
|
3501001WL026038
|
sumitra
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873465
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-028-001/228
(DONI)
|
3501001000NRG23311220220188111
|
31/12/2022
|
MANISH PRASAD
|
3501001WL026019
|
MANISH PRASAD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873480
|
|
MR MANISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-035-001/66
(PAINSAR)
|
3501001000NRG23311220220188130
|
31/12/2022
|
PRAMOD KUMAR
|
3501001WL026021
|
PRAMOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873442
|
|
Mr. PRAMOD S/O KAMLESWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-044-001/173
(MASRI)
|
3501001000NRG23311220220188117
|
31/12/2022
|
nitesh singh
|
3501001WL026020
|
nitesh singh
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873307
|
|
MR NITESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-047-001/134
(MAUTAR)
|
3501001000NRG23311220220188893
|
31/12/2022
|
SANGEETA RANA
|
3501001WL026131
|
SANGEETA RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873407
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mori
|
UT-01-001-047-001/147
(MAUTAR)
|
3501001000NRG23311220220188895
|
31/12/2022
|
Baby Chauhan
|
3501001WL026131
|
Baby Chauhan
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873295
|
|
MS BABY PANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-047-001/178
(MAUTAR)
|
3501001000NRG23311220220188912
|
31/12/2022
|
BHAJAN DAS
|
3501001WL026132
|
BHAJAN DAS
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873405
|
|
MR BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-047-001/207
(MAUTAR)
|
3501001000NRG23311220220188860
|
31/12/2022
|
ANANDPAL
|
3501001WL026129
|
ANANDPAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716873421
|
|
MR ANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mori
|
UT-01-001-047-001/208
(MAUTAR)
|
3501001000NRG23311220220188914
|
31/12/2022
|
ANUPAM
|
3501001WL026132
|
ANUPAM
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7716873420
|
|
MR ANUPAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-047-002/129
(MAUTAR)
|
3501001000NRG23311220220188870
|
31/12/2022
|
KALA
|
3501001WL026129
|
KALA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7716873406
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mori
|
UT-01-001-048-001/136
(MOUNDA)
|
3501001000NRG23311220220188280
|
31/12/2022
|
POONAM RANA
|
3501001WL026049
|
POONAM RANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873430
|
|
MRS POONAM RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mori
|
UT-01-001-053-001/160
(SARANSH)
|
3501001000NRG23311220220189530
|
31/12/2022
|
Badhi Devi
|
3501001WL026226
|
Badhi Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873463
|
|
MRS BHADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
151
|
Mori
|
UT-01-001-025-001/234
(DANGANGAON)
|
3501001000NRG23311220220189810
|
31/12/2022
|
VANDANA
|
3501001WL026236
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873342
|
|
Miss. VANDANA D/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-028-001/201
(DONI)
|
3501001000NRG23311220220188110
|
31/12/2022
|
sumitra
|
3501001WL026019
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873331
|
|
Miss. SUMITRA XYZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-028-001/270
(DONI)
|
3501001000NRG23311220220188112
|
31/12/2022
|
bindula
|
3501001WL026019
|
bindula
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873380
|
|
BINDULADEVIWOKRIPALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
154
|
Mori
|
UT-01-001-031-001/111
(NAITWAR)
|
3501001000NRG23311220220188089
|
31/12/2022
|
MUKESH SINGH
|
3501001WL026017
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873298
|
|
Mr. MUKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-031-001/111
(NAITWAR)
|
3501001000NRG23311220220188090
|
31/12/2022
|
REENA
|
3501001WL026017
|
REENA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873299
|
|
Mrs. REENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-031-001/118
(NAITWAR)
|
3501001000NRG23311220220188091
|
31/12/2022
|
SALITA DEVI
|
3501001WL026017
|
SALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873309
|
|
Mrs. SALITA W/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-031-001/124
(NAITWAR)
|
3501001000NRG23311220220188101
|
31/12/2022
|
SHIKHA DEVI
|
3501001WL026018
|
SHIKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873317
|
|
Mrs. SHIKHA DEVI W/O VIRAN DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-031-001/140
(NAITWAR)
|
3501001000NRG23311220220188103
|
31/12/2022
|
ritu
|
3501001WL026018
|
ritu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873332
|
|
Mrs. REETU DEVI W/O BINDAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-031-001/140
(NAITWAR)
|
3501001000NRG23311220220188102
|
31/12/2022
|
vin das
|
3501001WL026018
|
vin das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873322
|
|
Mr. BIN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-031-001/66
(NAITWAR)
|
3501001000NRG23311220220188104
|
31/12/2022
|
Elam Das
|
3501001WL026018
|
Elam Das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873300
|
|
Mr. ILAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-031-001/66
(NAITWAR)
|
3501001000NRG23311220220188105
|
31/12/2022
|
hazari dei
|
3501001WL026018
|
hazari dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873313
|
|
Mr. HAJARI DEVI W/.O LLAM DAS NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-031-001/68
(NAITWAR)
|
3501001000NRG23311220220188107
|
31/12/2022
|
GEETA
|
3501001WL026018
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873312
|
|
Mrs. GEETA DEVI W/O GYAN DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-031-001/68
(NAITWAR)
|
3501001000NRG23311220220188106
|
31/12/2022
|
GYAN DAS
|
3501001WL026018
|
GYAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873343
|
|
Mr. GYAN DAS S/O GULAB DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-031-001/70
(NAITWAR)
|
3501001000NRG23311220220188108
|
31/12/2022
|
NATHI DAS
|
3501001WL026018
|
NATHI DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873310
|
|
Mr. NATHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-031-001/87
(NAITWAR)
|
3501001000NRG23311220220188097
|
31/12/2022
|
babita devi
|
3501001WL026017
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873374
|
|
Mrs. BABITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-031-001/87
(NAITWAR)
|
3501001000NRG23311220220188096
|
31/12/2022
|
JAGAT SINGH
|
3501001WL026017
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873315
|
|
Mr. JAGAT SINGH S/O SHISHPAL SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-031-001/9
(NAITWAR)
|
3501001000NRG23311220220188098
|
31/12/2022
|
chandr devi
|
3501001WL026017
|
chandr devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873324
|
|
Mrs. CHANDER DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-035-002/102
(PAINSAR)
|
3501001000NRG23311220220189514
|
31/12/2022
|
BHARATMANI
|
3501001WL026223
|
BHARATMANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873327
|
|
Mr. BAHRAT MANI S/O KEDAR DUTT,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-035-002/105
(PAINSAR)
|
3501001000NRG23311220220189519
|
31/12/2022
|
anop dimri
|
3501001WL026224
|
anop dimri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873326
|
|
Mr. ANUP DIMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-035-002/113
(PAINSAR)
|
3501001000NRG23311220220189520
|
31/12/2022
|
FULUNI
|
3501001WL026224
|
FULUNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873316
|
|
PHOOLUNIWOPURANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
171
|
Mori
|
UT-01-001-035-002/113
(PAINSAR)
|
3501001000NRG23311220220189521
|
31/12/2022
|
NARAYANI DEVI
|
3501001WL026224
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873319
|
|
Mr. NARAYAN DEVI W/O PURNANAND GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-035-002/123
(PAINSAR)
|
3501001000NRG23311220220189488
|
31/12/2022
|
MANOJ PARSAD
|
3501001WL026217
|
MANOJ PARSAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873320
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mori
|
UT-01-001-035-002/124
(PAINSAR)
|
3501001000NRG23311220220189491
|
31/12/2022
|
JABBERDEI
|
3501001WL026217
|
JABBERDEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873318
|
|
Mr. JAVAR DEEE W/O MAYA RAM GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-035-002/124
(PAINSAR)
|
3501001000NRG23311220220189490
|
31/12/2022
|
MAYARAM
|
3501001WL026217
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873333
|
|
MAYARAMSOTARADUTTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
175
|
Mori
|
UT-01-001-035-002/126
(PAINSAR)
|
3501001000NRG23311220220189504
|
31/12/2022
|
pritam prasad
|
3501001WL026222
|
pritam prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873376
|
|
Mr. PREETAM PRASAD S/O SILIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-035-002/126
(PAINSAR)
|
3501001000NRG23311220220189503
|
31/12/2022
|
SILIRAM
|
3501001WL026222
|
SILIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873323
|
|
SILIRAMSOTARDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
177
|
Mori
|
UT-01-001-035-002/137
(PAINSAR)
|
3501001000NRG23311220220189506
|
31/12/2022
|
GYANCHAND
|
3501001WL026222
|
GYANCHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716873314
|
|
Mr. GYAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-035-002/154
(PAINSAR)
|
3501001000NRG23311220220189497
|
31/12/2022
|
RAJKISHOR
|
3501001WL026220
|
RAJKISHOR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716873328
|
|
Mr. RAJKISHOR S/O KAGATRAM VILL GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-035-002/165
(PAINSAR)
|
3501001000NRG23311220220189492
|
31/12/2022
|
kulwanti devi
|
3501001WL026217
|
kulwanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873377
|
|
Mrs. KULAVANTI W/O ANIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-035-002/171
(PAINSAR)
|
3501001000NRG23311220220189502
|
31/12/2022
|
BIJO DEVI
|
3501001WL026221
|
BIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873375
|
|
Mrs. BIJO DEVI W/O RAMESHVAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-035-002/186
(PAINSAR)
|
3501001000NRG23311220220189508
|
31/12/2022
|
PREM LAL
|
3501001WL026222
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873373
|
|
Mr. PREM LAL S/O JEETA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG23311220220189510
|
31/12/2022
|
VIJAYA DEVI
|
3501001WL026222
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873330
|
|
Mr. VIJAM DEEE W/O MUNNA LAL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-035-002/190
(PAINSAR)
|
3501001000NRG23311220220189498
|
31/12/2022
|
RAM MURTI
|
3501001WL026220
|
RAM MURTI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716873381
|
|
Mr. RAM MURTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-035-002/194
(PAINSAR)
|
3501001000NRG23311220220189511
|
31/12/2022
|
SEEMA LAL
|
3501001WL026222
|
SEEMA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873379
|
|
Mrs. SUBALI W/O SABULAL,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Mori
|
UT-01-001-035-002/65
(PAINSAR)
|
3501001000NRG23311220220189513
|
31/12/2022
|
GUMLI DEVI
|
3501001WL026222
|
GUMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873311
|
|
Mrs. JUMLI DEVI W/O JITA LAL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-035-002/78
(PAINSAR)
|
3501001000NRG23311220220189493
|
31/12/2022
|
PALESHWAR
|
3501001WL026218
|
PALESHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716873321
|
|
PALESHWARPARSADSOHIMNAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
187
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG23311220220189523
|
31/12/2022
|
ganesh prasad
|
3501001WL026224
|
ganesh prasad
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716873372
|
|
Master GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-035-002/96
(PAINSAR)
|
3501001000NRG23311220220189525
|
31/12/2022
|
Jamuna
|
3501001WL026225
|
Jamuna
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873325
|
|
Mr. JAMUNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-044-001/61
(MASRI)
|
3501001000NRG23311220220188120
|
31/12/2022
|
Jaimei
|
3501001WL026020
|
Jaimei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873378
|
|
Mrs. JAYMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG23301220220188055
|
31/12/2022
|
binita devi
|
3501001WL026014
|
binita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716873329
|
|
Mrs. vinita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532713
|
532713
|
|
|
|
|
|
|
|