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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_291223APB_FTO_107798
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-01-001-007-001/47
(KIRANU) 		3501001000NRG24291220230211268 29/12/2023 jyoti 3501001WL026336 jyoti 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9908231882 JYOTIDOSHRAMESHSINGHCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-033-002/130
(PAVTALLA) 		3501001000NRG24291220230211509 29/12/2023 SURAJMANI 3501001WL026369 SURAJMANI 00112 YESB0DCBU02 3680 3680 Processed 01/02/2024 9908232277 SURAJMANIDOVARADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
3 Mori UT-01-001-007-001/257
(KIRANU) 		3501001000NRG24291220230211256 29/12/2023 ROHIT 3501001WL026336 ROHIT 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232293 Mr. ROHIT ROHIT UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-007-001/257
(KIRANU) 		3501001000NRG24291220230211255 29/12/2023 VINIT 3501001WL026336 VINIT 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232313 VINIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-007-001/52
(KIRANU) 		3501001000NRG24291220230211348 29/12/2023 chuma devi 3501001WL026355 chuma devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232493 CHUMMADEVIW MOHANLALCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-015-001/10
(GOKUL) 		3501001000NRG24291220230210602 29/12/2023 palasram 3501001WL026279 palasram 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232472 MRS MANJU LATA STATE BANK OF INDIA(508548)
7 Mori UT-01-001-015-001/158
(GOKUL) 		3501001000NRG24291220230210623 29/12/2023 KAJAL 3501001WL026279 KAJAL 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232025 KAJALCHAUHANWOMRNARESHCH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-015-001/4
(GOKUL) 		3501001000NRG24291220230210639 29/12/2023 ghankari 3501001WL026279 ghankari 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232599 MRS GANKARI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-015-001/90
(GOKUL) 		3501001000NRG24291220230210692 29/12/2023 santram 3501001WL026284 santram 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908232183 PRIYASANTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-015-001/96
(GOKUL) 		3501001000NRG24291220230210645 29/12/2023 VINOD 3501001WL026279 VINOD 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908231846 VINODSOSHJOVANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-015-002/61
(GOKUL) 		3501001000NRG24291220230210702 29/12/2023 PAWAN 3501001WL026284 PAWAN 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232319 PAWANRAWATSOKARAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-015-002/66
(GOKUL) 		3501001000NRG24291220230210652 29/12/2023 TILKI DEVI 3501001WL026279 TILKI DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232351 MRS TILAKI DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-021-001/16
(DAGOLI) 		3501001000NRG24291220230210330 29/12/2023 SANT LAL 3501001WL026260 SANT LAL 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232261 SOHANLALSOSHBADARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-021-001/16
(DAGOLI) 		3501001000NRG24291220230210331 29/12/2023 SEEMA DEVI 3501001WL026260 SEEMA DEVI 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232109 FIMO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG24291220230210494 29/12/2023 ROSHNI DEVI 3501001WL026273 ROSHNI DEVI 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908231881 ROSHNIWOMRGEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-021-001/55
(DAGOLI) 		3501001000NRG24291220230210498 29/12/2023 SHANTI DEVI 3501001WL026273 SHANTI DEVI 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232572 SHANTIW SHARMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-021-001/55
(DAGOLI) 		3501001000NRG24291220230210497 29/12/2023 SHARMANAND 3501001WL026273 SHARMANAND 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232566 MR SHARMA NAND STATE BANK OF INDIA(508548)
18 Mori UT-01-001-028-001/156
(DONI) 		3501001000NRG24281220230209793 29/12/2023 Indermohan 3501001WL026204 Indermohan 00112 YESB0DCBU08 3450 3450 Rejected 01/02/2024 9908232225 Aadhaar Number not Mapped to Account Number
19 Mori UT-01-001-028-001/212
(DONI) 		3501001000NRG24281220230209835 29/12/2023 sakina 3501001WL026206 sakina 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908231902 MANOJADEVIWOBIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-028-001/79
(DONI) 		3501001000NRG24281220230209837 29/12/2023 babli 3501001WL026206 babli 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232428 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-033-001/23
(PAVTALLA) 		3501001000NRG24291220230211774 29/12/2023 MOHAN SINGH 3501001WL026394 MOHAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908231996 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-033-001/23
(PAVTALLA) 		3501001000NRG24291220230211775 29/12/2023 sandira 3501001WL026394 sandira 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232031 Mrs. SANDIRA XY UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-033-001/309
(PAVTALLA) 		3501001000NRG24291220230211778 29/12/2023 anuja 3501001WL026394 anuja 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908231860 Master ANUJA UNG MEMBER SINGH UNG MEMBE UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-033-001/49
(PAVTALLA) 		3501001000NRG24291220230211783 29/12/2023 KAGDI 3501001WL026394 KAGDI 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908231873 Mrs. KAGDA S/O DEVATU VILL PAV MALLA UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-033-001/514
(PAVTALLA) 		3501001000NRG24291220230211788 29/12/2023 Dinesh Singh 3501001WL026394 Dinesh Singh 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232379 Master DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-033-001/516
(PAVTALLA) 		3501001000NRG24291220230211790 29/12/2023 ashish 3501001WL026394 ashish 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232033 ASHISHSINGHUGJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-033-001/517
(PAVTALLA) 		3501001000NRG24291220230211791 29/12/2023 kuldeep singh rawat 3501001WL026394 kuldeep singh rawat 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232032 KULDEEPSINGHUGJAYVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-033-001/52
(PAVTALLA) 		3501001000NRG24291220230211793 29/12/2023 DURBI 3501001WL026394 DURBI 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232238 DURBILALSOJAGALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-033-002/108
(PAVTALLA) 		3501001000NRG24291220230211502 29/12/2023 KUNDAN LAL 3501001WL026369 KUNDAN LAL 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232060 KUNDANLALSODELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-033-002/146
(PAVTALLA) 		3501001000NRG24291220230211588 29/12/2023 GHAYANI 3501001WL026376 GHAYANI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232347 Mrs. GYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-033-003/10
(PAVTALLA) 		3501001000NRG24291220230211600 29/12/2023 VIJANDARI 3501001WL026376 VIJANDARI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9908232571 Ms. VIJENDRI W/O BACHAN SINGH SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-033-003/20
(PAVTALLA) 		3501001000NRG24291220230211541 29/12/2023 AKABAR SINGH 3501001WL026371 AKABAR SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232245 Mrs. MUNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG24291220230211550 29/12/2023 TEGI SINGH 3501001WL026371 TEGI SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232083 MR TEGI RAM STATE BANK OF INDIA(508548)
34 Mori UT-01-001-033-003/31
(PAVTALLA) 		3501001000NRG24291220230211551 29/12/2023 JAYPAL SINGH 3501001WL026371 JAYPAL SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232043 Mr. JAYPAL SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-033-003/37
(PAVTALLA) 		3501001000NRG24291220230211570 29/12/2023 PREMPATI 3501001WL026375 PREMPATI 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232196 Mrs. PREMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-033-003/4
(PAVTALLA) 		3501001000NRG24291220230211572 29/12/2023 MOTI SINGH 3501001WL026375 MOTI SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908231905 MOTISINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-033-003/65
(PAVTALLA) 		3501001000NRG24291220230211580 29/12/2023 MOTI SINGH 3501001WL026375 MOTI SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908231858 MOTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-033-003/65
(PAVTALLA) 		3501001000NRG24291220230211581 29/12/2023 PUSKER SINGH 3501001WL026375 PUSKER SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232289 PUSHKAR SINGH UCO BANK(607066)
39 Mori UT-01-001-033-003/7
(PAVTALLA) 		3501001000NRG24291220230211583 29/12/2023 ANITA 3501001WL026375 ANITA 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232044 ANITAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-033-003/7
(PAVTALLA) 		3501001000NRG24291220230211582 29/12/2023 CHAIN SINGH 3501001WL026375 CHAIN SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908232453 CHAINSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-045-001/118
(MAKURI) 		3501001000NRG24291220230210337 29/12/2023 BRIJMOHAN 3501001WL026262 BRIJMOHAN 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9908232515 MR BRIJMOHAN STATE BANK OF INDIA(508548)
42 Mori UT-01-001-045-001/118
(MAKURI) 		3501001000NRG24291220230210338 29/12/2023 PRTIMA DEVI 3501001WL026262 PRTIMA DEVI 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9908231893 MRS PRATIMA RAWAT STATE BANK OF INDIA(508548)
43 Mori UT-01-001-047-001/115
(MAUTAR) 		3501001000NRG24281220230209923 29/12/2023 SHARAN DEI 3501001WL026210 SHARAN DEI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232106 SHARANDEIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-047-001/119
(MAUTAR) 		3501001000NRG24281220230209925 29/12/2023 JAINDAR SINGH 3501001WL026210 JAINDAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232605 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
45 Mori UT-01-001-047-001/121
(MAUTAR) 		3501001000NRG24281220230209838 29/12/2023 PREM SINGH 3501001WL026207 PREM SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232448 PREMSINGHSOBHUDHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-047-001/122
(MAUTAR) 		3501001000NRG24281220230209840 29/12/2023 CHANDAR LAL 3501001WL026207 CHANDAR LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232119 MR CHANDER LAL STATE BANK OF INDIA(508548)
47 Mori UT-01-001-047-001/132
(MAUTAR) 		3501001000NRG24281220230209895 29/12/2023 SHANTA 3501001WL026209 SHANTA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232596 MR VINOD STATE BANK OF INDIA(508548)
48 Mori UT-01-001-047-001/132
(MAUTAR) 		3501001000NRG24281220230209894 29/12/2023 VINOD 3501001WL026209 VINOD 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232557 MR VINOD STATE BANK OF INDIA(508548)
49 Mori UT-01-001-047-001/142
(MAUTAR) 		3501001000NRG24281220230209897 29/12/2023 anju 3501001WL026209 anju 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232586 MR SH VIRPAL STATE BANK OF INDIA(508548)
50 Mori UT-01-001-047-001/142
(MAUTAR) 		3501001000NRG24281220230209896 29/12/2023 BIRPAL 3501001WL026209 BIRPAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231894 MR SH VIRPAL STATE BANK OF INDIA(508548)
51 Mori UT-01-001-047-001/144
(MAUTAR) 		3501001000NRG24281220230209842 29/12/2023 BIJENDER 3501001WL026207 BIJENDER 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232382 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
52 Mori UT-01-001-047-001/145
(MAUTAR) 		3501001000NRG24281220230209928 29/12/2023 PRABHA 3501001WL026210 PRABHA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232108 PRABHADEVIWOBALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-047-001/146
(MAUTAR) 		3501001000NRG24281220230209930 29/12/2023 JAICHAND 3501001WL026210 JAICHAND 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232269 JAYCHANDRASOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-047-001/165
(MAUTAR) 		3501001000NRG24281220230209899 29/12/2023 ranjeeta 3501001WL026209 ranjeeta 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232275 RANJITADOBAGESU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-047-001/203
(MAUTAR) 		3501001000NRG24281220230209849 29/12/2023 tanuja chauhan 3501001WL026207 tanuja chauhan 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232435 MISS TANUJA STATE BANK OF INDIA(508548)
56 Mori UT-01-001-047-001/204
(MAUTAR) 		3501001000NRG24281220230209850 29/12/2023 RAJPAL 3501001WL026207 RAJPAL 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908231969 RAJPALSOSYAMSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-047-001/234
(MAUTAR) 		3501001000NRG24281220230209935 29/12/2023 NILAM 3501001WL026210 NILAM 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908231972 NILAMWOMANEESHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-047-001/248
(MAUTAR) 		3501001000NRG24281220230209887 29/12/2023 JAGDISH SINGH 3501001WL026208 JAGDISH SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232219 MR JAGDISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
59 Mori UT-01-001-047-001/248
(MAUTAR) 		3501001000NRG24281220230209903 29/12/2023 sajani devi 3501001WL026209 sajani devi 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231847 SAJANIDEVIWOJAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-047-001/26
(MAUTAR) 		3501001000NRG24281220230209907 29/12/2023 KAMALI DEVI 3501001WL026209 KAMALI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232286 KAMALIDEVIWOHARDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-047-001/26
(MAUTAR) 		3501001000NRG24281220230209908 29/12/2023 Priti 3501001WL026209 Priti 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232268 PREETIRANADOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-047-001/274
(MAUTAR) 		3501001000NRG24291220230210434 29/12/2023 Simran rana 3501001WL026271 Simran rana 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232322 MRS SIMRAN RANA STATE BANK OF INDIA(508548)
63 Mori UT-01-001-047-001/277
(MAUTAR) 		3501001000NRG24291220230210436 29/12/2023 rohinee 3501001WL026271 rohinee 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232284 ROHINEEDOLAKSHMANSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-047-001/277
(MAUTAR) 		3501001000NRG24291220230210435 29/12/2023 shiwani 3501001WL026271 shiwani 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232321 SHIVANEEDOLAKSHMANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-047-001/30
(MAUTAR) 		3501001000NRG24291220230210443 29/12/2023 Rajkumari 3501001WL026271 Rajkumari 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232594 MR UJJAWAL DAS STATE BANK OF INDIA(508548)
66 Mori UT-01-001-047-001/30
(MAUTAR) 		3501001000NRG24291220230210444 29/12/2023 ujjal das 3501001WL026271 ujjal das 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232267 MR UJJAWAL DAS STATE BANK OF INDIA(508548)
67 Mori UT-01-001-047-001/32
(MAUTAR) 		3501001000NRG24291220230210446 29/12/2023 guli 3501001WL026271 guli 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232222 GULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-047-001/33
(MAUTAR) 		3501001000NRG24281220230209913 29/12/2023 SABALI DEVI 3501001WL026209 SABALI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232051 SABALIDEVIWOJAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-047-001/34
(MAUTAR) 		3501001000NRG24291220230210448 29/12/2023 KAUSHALYA DEVI 3501001WL026271 KAUSHALYA DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232449 KOUSHLYADEVICHAUHANWOSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-047-001/36
(MAUTAR) 		3501001000NRG24291220230210451 29/12/2023 pyar das 3501001WL026271 pyar das 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232559 PYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-047-001/37
(MAUTAR) 		3501001000NRG24281220230209936 29/12/2023 ramsharan 3501001WL026210 ramsharan 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232218 RAMSHARANSODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-047-001/44
(MAUTAR) 		3501001000NRG24291220230210455 29/12/2023 hirdas 3501001WL026271 hirdas 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232272 HEERDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-047-001/44
(MAUTAR) 		3501001000NRG24291220230210456 29/12/2023 ROJI DEVI 3501001WL026271 ROJI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232273 SAIJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-047-001/52
(MAUTAR) 		3501001000NRG24281220230209916 29/12/2023 PREMDAS 3501001WL026209 PREMDAS 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231971 PREMDASSORAINU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-047-001/66
(MAUTAR) 		3501001000NRG24291220230210458 29/12/2023 JAYA LAL 3501001WL026271 JAYA LAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232117 MR JAI LAL STATE BANK OF INDIA(508548)
76 Mori UT-01-001-047-001/70
(MAUTAR) 		3501001000NRG24291220230210467 29/12/2023 NARENDARI DEVI 3501001WL026271 NARENDARI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232266 NARENDRIWOBHAGATDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-047-001/72
(MAUTAR) 		3501001000NRG24291220230210468 29/12/2023 MEERA DEVI 3501001WL026271 MEERA DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232283 JASVANTSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-047-001/73
(MAUTAR) 		3501001000NRG24291220230210470 29/12/2023 gyani devi 3501001WL026271 gyani devi 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232211 GYANIDEVIWOTIKAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-047-002/126
(MAUTAR) 		3501001000NRG24291220230210364 29/12/2023 SUMITRA 3501001WL026268 SUMITRA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231995 MR UJVAL DAS STATE BANK OF INDIA(508548)
80 Mori UT-01-001-047-002/127
(MAUTAR) 		3501001000NRG24291220230210367 29/12/2023 BINDA 3501001WL026268 BINDA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232556 MR DAYAL DAS STATE BANK OF INDIA(508548)
81 Mori UT-01-001-047-002/127
(MAUTAR) 		3501001000NRG24281220230209917 29/12/2023 DAYAL DAS 3501001WL026209 DAYAL DAS 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232244 MR DAYAL DAS STATE BANK OF INDIA(508548)
82 Mori UT-01-001-047-002/129
(MAUTAR) 		3501001000NRG24281220230209918 29/12/2023 gulab lal 3501001WL026209 gulab lal 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231871 GULAV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-047-002/130
(MAUTAR) 		3501001000NRG24291220230210369 29/12/2023 JOGESHWARI 3501001WL026268 JOGESHWARI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232526 MR DIWAN SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-047-002/133
(MAUTAR) 		3501001000NRG24291220230210370 29/12/2023 AJAY PAL 3501001WL026268 AJAY PAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232582 MR AJAY PAL STATE BANK OF INDIA(508548)
85 Mori UT-01-001-047-002/133
(MAUTAR) 		3501001000NRG24291220230210371 29/12/2023 YASHODA 3501001WL026268 YASHODA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232545 YASHODAWOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-047-002/134
(MAUTAR) 		3501001000NRG24281220230209861 29/12/2023 BABU RAM 3501001WL026207 BABU RAM 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232003 MR BABURAM STATE BANK OF INDIA(508548)
87 Mori UT-01-001-047-002/135
(MAUTAR) 		3501001000NRG24281220230209862 29/12/2023 RAJENDRA SINGH 3501001WL026207 RAJENDRA SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232011 RAJENDRASINGHSOJUNARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-047-002/139
(MAUTAR) 		3501001000NRG24291220230210374 29/12/2023 SUBODHINI 3501001WL026268 SUBODHINI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232535 SUBODHANIWOJAGADISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-047-002/140
(MAUTAR) 		3501001000NRG24281220230209865 29/12/2023 KAILASH 3501001WL026207 KAILASH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232004 MR KAILASH SINGH STATE BANK OF INDIA(508548)
90 Mori UT-01-001-047-002/141
(MAUTAR) 		3501001000NRG24291220230210376 29/12/2023 GYANI DEVI 3501001WL026268 GYANI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232285 GYANIDEVIWOYASHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-047-002/144
(MAUTAR) 		3501001000NRG24291220230210378 29/12/2023 VIJENDAR 3501001WL026268 VIJENDAR 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232288 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
92 Mori UT-01-001-047-002/148
(MAUTAR) 		3501001000NRG24281220230209870 29/12/2023 RAJKUMARI 3501001WL026207 RAJKUMARI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232158 RAJKUMARIWOKUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-047-002/196
(MAUTAR) 		3501001000NRG24291220230210390 29/12/2023 sain singh 3501001WL026269 sain singh 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232281 MR SAIN SINGH STATE BANK OF INDIA(508548)
94 Mori UT-01-001-047-002/200
(MAUTAR) 		3501001000NRG24291220230210394 29/12/2023 guddi devi 3501001WL026269 guddi devi 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232282 GUDDIDEVICHAUHANWOISHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-047-002/200
(MAUTAR) 		3501001000NRG24291220230210395 29/12/2023 ISHWAR SINGH 3501001WL026269 ISHWAR SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232280 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
96 Mori UT-01-001-047-002/201
(MAUTAR) 		3501001000NRG24291220230210396 29/12/2023 hakam devi 3501001WL026269 hakam devi 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232279 HAKAMDEIWOPARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-047-002/244
(MAUTAR) 		3501001000NRG24281220230209871 29/12/2023 MANOJ SINGH 3501001WL026207 MANOJ SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232290 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-047-002/259
(MAUTAR) 		3501001000NRG24291220230210406 29/12/2023 DANESH 3501001WL026269 DANESH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232291 MR DHANESH CHAUHAN STATE BANK OF INDIA(508548)
99 Mori UT-01-001-047-002/80
(MAUTAR) 		3501001000NRG24291220230210410 29/12/2023 MANESH 3501001WL026269 MANESH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232278 MR MANESH SINGH STATE BANK OF INDIA(508548)
100 Mori UT-01-001-047-002/88
(MAUTAR) 		3501001000NRG24291220230210414 29/12/2023 SHUKARU 3501001WL026269 SHUKARU 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232287 SHUKRUSOKALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-047-002/91
(MAUTAR) 		3501001000NRG24291220230210419 29/12/2023 KRISHNA DEVI 3501001WL026269 KRISHNA DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232110 MISS ANNAYA UNG KRISHNA DEVI STATE BANK OF INDIA(508548)
102 Mori UT-01-001-047-002/92
(MAUTAR) 		3501001000NRG24291220230210420 29/12/2023 RAMPATI 3501001WL026269 RAMPATI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232012 RAMPATIWOJUNARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-047-002/96
(MAUTAR) 		3501001000NRG24281220230209881 29/12/2023 ASSI DEVI 3501001WL026207 ASSI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232157 ASSIDEVIWODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-047-002/97
(MAUTAR) 		3501001000NRG24291220230210421 29/12/2023 UJENDAR SINGH 3501001WL026269 UJENDAR SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232537 MR UJENDRA SINGH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-047-002/98
(MAUTAR) 		3501001000NRG24291220230210476 29/12/2023 GAMI DEVI 3501001WL026271 GAMI DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232587 GANGI DEVI STATE BANK OF INDIA(508548)
106 Mori UT-01-001-048-002/104
(MOUNDA) 		3501001000NRG24291220230210251 29/12/2023 jawan dei 3501001WL026252 jawan dei 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231998 MRS JVAN DEVI STATE BANK OF INDIA(508548)
107 Mori UT-01-001-048-002/112
(MOUNDA) 		3501001000NRG24291220230210273 29/12/2023 CHANDARI DEVI 3501001WL026255 CHANDARI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908231876 CHANDRIDEVIWOSHKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-048-002/114
(MOUNDA) 		3501001000NRG24291220230210268 29/12/2023 LATA DEVI 3501001WL026254 LATA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232497 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
109 Mori UT-01-001-048-002/119
(MOUNDA) 		3501001000NRG24291220230210283 29/12/2023 ABALI DEVI 3501001WL026256 ABALI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232357 ABBALIDEVIWOLATEMRAMARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-048-002/141
(MOUNDA) 		3501001000NRG24291220230210275 29/12/2023 chuna 3501001WL026255 chuna 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232256 CHUNADEVIWOSHRIPAPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-048-002/141
(MOUNDA) 		3501001000NRG24291220230210274 29/12/2023 papu 3501001WL026255 papu 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232255 MR PAPPU STATE BANK OF INDIA(508548)
112 Mori UT-01-001-048-002/153
(MOUNDA) 		3501001000NRG24291220230210262 29/12/2023 vimal singh 3501001WL026253 vimal singh 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908232320 MR VIMAL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
113 Mori UT-01-001-048-002/158
(MOUNDA) 		3501001000NRG24291220230210289 29/12/2023 GOVIND SINGH 3501001WL026256 GOVIND SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908231978 GOVINDSINGHSOMRNARENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-048-002/87
(MOUNDA) 		3501001000NRG24291220230210302 29/12/2023 JIPAL 3501001WL026257 JIPAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9908232498 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
115 Mori UT-01-001-048-002/87
(MOUNDA) 		3501001000NRG24291220230210303 29/12/2023 SUBHADHRA DEVI 3501001WL026257 SUBHADHRA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908231991 MRS SUBHADRA STATE BANK OF INDIA(508548)
116 Mori UT-01-001-048-002/92
(MOUNDA) 		3501001000NRG24291220230210308 29/12/2023 sanni 3501001WL026257 sanni 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9908231879 SUNNYSOMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-052-001/100
(SATURI) 		3501001000NRG24291220230211449 29/12/2023 MANDAL DEI 3501001WL026365 MANDAL DEI 00112 YESB0DCBU08 690 690 Processed 01/02/2024 9908232524 MR BALVEER SINGH STATE BANK OF INDIA(508548)
118 Mori UT-01-001-052-001/101
(SATURI) 		3501001000NRG24291220230211450 29/12/2023 VIJAY SINGH 3501001WL026365 VIJAY SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231915 VIJAYSINGHSOPAGURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-052-001/102
(SATURI) 		3501001000NRG24291220230211452 29/12/2023 NEGI SINGH 3501001WL026365 NEGI SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232575 Mrs. DEVENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-052-001/105
(SATURI) 		3501001000NRG24291220230211456 29/12/2023 GUDDI 3501001WL026365 GUDDI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232514 Mrs. GUDI G UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-052-001/105
(SATURI) 		3501001000NRG24291220230211455 29/12/2023 SOHAN LAL 3501001WL026365 SOHAN LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232513 Mr. SOHAN LAL S/O SOBANU UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-052-001/106
(SATURI) 		3501001000NRG24291220230211457 29/12/2023 RAJENDER LAL 3501001WL026365 RAJENDER LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232086 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-052-001/106
(SATURI) 		3501001000NRG24291220230211458 29/12/2023 RAJENDER LAL 3501001WL026365 RAJENDER LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232087 Mrs. VINITA W/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-052-001/112
(SATURI) 		3501001000NRG24291220230211463 29/12/2023 RAMLAL 3501001WL026365 RAMLAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231993 RAMLALSOGYALSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Mori UT-01-001-052-001/118
(SATURI) 		3501001000NRG24291220230211466 29/12/2023 BHAJAT SINGH 3501001WL026365 BHAJAT SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232436 BHAGAT SINGH STATE BANK OF INDIA(508548)
126 Mori UT-01-001-052-001/137
(SATURI) 		3501001000NRG24291220230211162 29/12/2023 VIJAY SINGH 3501001WL026333 VIJAY SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232168 VIJAYSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-052-001/141
(SATURI) 		3501001000NRG24291220230211165 29/12/2023 PREMCHAND 3501001WL026333 PREMCHAND 00112 YESB0DCBU08 1380 1380 Processed 01/02/2024 9908231867 PREMCHANDSOVIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Mori UT-01-001-052-001/143
(SATURI) 		3501001000NRG24291220230211170 29/12/2023 SUMAN DEVI 3501001WL026333 SUMAN DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231957 SUMANDEVIWOPRADEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Mori UT-01-001-052-001/145
(SATURI) 		3501001000NRG24291220230211406 29/12/2023 mahendra 3501001WL026363 mahendra 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231959 MAHENDRALALSOJUDHAVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Mori UT-01-001-052-001/15
(SATURI) 		3501001000NRG24291220230211412 29/12/2023 KHIMU 3501001WL026363 KHIMU 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231955 KHIMUSOINDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-052-001/16
(SATURI) 		3501001000NRG24291220230211422 29/12/2023 SUPARU 3501001WL026363 SUPARU 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231892 MASTER AJAY LAL STATE BANK OF INDIA(508548)
132 Mori UT-01-001-052-001/16
(SATURI) 		3501001000NRG24291220230211423 29/12/2023 SUPARU 3501001WL026363 SUPARU 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232249 MASTER AJAY LAL STATE BANK OF INDIA(508548)
133 Mori UT-01-001-052-001/18
(SATURI) 		3501001000NRG24291220230211427 29/12/2023 RAJENDRA SINGH 3501001WL026363 RAJENDRA SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231958 RAJISINGHSOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Mori UT-01-001-052-001/20
(SATURI) 		3501001000NRG24291220230211431 29/12/2023 PATUDI DEVI 3501001WL026363 PATUDI DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231845 Mrs. PENDOODI DEVI W/O SALMU UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-052-001/20
(SATURI) 		3501001000NRG24291220230211208 29/12/2023 SALMU 3501001WL026335 SALMU 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232350 Mr. SAALMU S/O VINODU,SATUDI UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-052-001/22
(SATURI) 		3501001000NRG24291220230211211 29/12/2023 SUNTI LAL 3501001WL026335 SUNTI LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232434 MR SUNTI LAL STATE BANK OF INDIA(508548)
137 Mori UT-01-001-052-001/23
(SATURI) 		3501001000NRG24291220230211214 29/12/2023 GILASI 3501001WL026335 GILASI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232441 GILASIWOJAGVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Mori UT-01-001-052-001/3
(SATURI) 		3501001000NRG24291220230211223 29/12/2023 TARI DEVI 3501001WL026335 TARI DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232248 Mrs. TARI DAVI UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-052-001/31
(SATURI) 		3501001000NRG24291220230211226 29/12/2023 VIJAY LAL 3501001WL026335 VIJAY LAL 00112 YESB0DCBU08 2070 2070 Rejected 01/02/2024 9908232246 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
140 Mori UT-01-001-052-001/38
(SATURI) 		3501001000NRG24291220230211174 29/12/2023 KRITI SINGH 3501001WL026334 KRITI SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232071 KRITISINGHSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Mori UT-01-001-052-001/40
(SATURI) 		3501001000NRG24291220230211178 29/12/2023 SURENDRA LAL 3501001WL026334 SURENDRA LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231911 SURENDRALALSORESHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Mori UT-01-001-052-001/41
(SATURI) 		3501001000NRG24291220230211179 29/12/2023 RAMESH LAL 3501001WL026334 RAMESH LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231956 RAIMASHULALSOGYALSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Mori UT-01-001-052-001/42
(SATURI) 		3501001000NRG24291220230211181 29/12/2023 PARTAB SINGH 3501001WL026334 PARTAB SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232580 PARTAPSINGHVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Mori UT-01-001-052-001/43
(SATURI) 		3501001000NRG24291220230211183 29/12/2023 KRITAM SINGH 3501001WL026334 KRITAM SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231916 KRITAMSINGHSOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Mori UT-01-001-052-001/44
(SATURI) 		3501001000NRG24291220230211105 29/12/2023 INDERMANI 3501001WL026332 INDERMANI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232484 INDERMANIWOKRITAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Mori UT-01-001-052-001/44
(SATURI) 		3501001000NRG24291220230211104 29/12/2023 JUDHARVEER SINGH 3501001WL026332 JUDHARVEER SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232088 JUDHVEERSINGHSOPARTAPSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Mori UT-01-001-052-001/45
(SATURI) 		3501001000NRG24291220230211106 29/12/2023 PREM LAL 3501001WL026332 PREM LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232474 MRS DEVUDI STATE BANK OF INDIA(508548)
148 Mori UT-01-001-052-001/46
(SATURI) 		3501001000NRG24291220230211232 29/12/2023 BUDHI 3501001WL026335 BUDHI 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908231912 BHUDHILALSOSALAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Mori UT-01-001-052-001/47
(SATURI) 		3501001000NRG24291220230211108 29/12/2023 SUNITA 3501001WL026332 SUNITA 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231977 SUNITAWOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Mori UT-01-001-052-001/49
(SATURI) 		3501001000NRG24291220230211109 29/12/2023 RATANSINGH 3501001WL026332 RATANSINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231914 RATANSINGHSORAGHUBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-052-001/5
(SATURI) 		3501001000NRG24291220230211110 29/12/2023 SURPALU 3501001WL026332 SURPALU 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232048 SURPALSOGYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Mori UT-01-001-052-001/56
(SATURI) 		3501001000NRG24291220230211116 29/12/2023 mimar singh 3501001WL026332 mimar singh 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232611 MEMBARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Mori UT-01-001-052-001/57
(SATURI) 		3501001000NRG24291220230211118 29/12/2023 KITAB SINGH 3501001WL026332 KITAB SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232475 KITABSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Mori UT-01-001-052-001/59
(SATURI) 		3501001000NRG24291220230211120 29/12/2023 PAGU RAM 3501001WL026332 PAGU RAM 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232080 Mr. PAGU RAM UTTARAKHAND GRAMIN BANK(607197)
155 Mori UT-01-001-052-001/6
(SATURI) 		3501001000NRG24291220230211122 29/12/2023 THAKUR SINGH 3501001WL026332 THAKUR SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232070 THAKURSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Mori UT-01-001-052-001/60
(SATURI) 		3501001000NRG24291220230211234 29/12/2023 JATWANI DEVI 3501001WL026335 JATWANI DEVI 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232069 JATWANIWOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Mori UT-01-001-052-001/64
(SATURI) 		3501001000NRG24291220230211125 29/12/2023 RAJI DEVI 3501001WL026332 RAJI DEVI 00112 YESB0DCBU08 1380 1380 Processed 01/02/2024 9908232512 Mrs. RAJI W/O PURNCHAND SAUNI UTTARAKHAND GRAMIN BANK(607197)
158 Mori UT-01-001-052-001/67
(SATURI) 		3501001000NRG24291220230211240 29/12/2023 KEDAR SINGH 3501001WL026335 KEDAR SINGH 00112 YESB0DCBU08 690 690 Processed 01/02/2024 9908231913 KEDARSINGHSOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Mori UT-01-001-052-001/70
(SATURI) 		3501001000NRG24291220230211185 29/12/2023 DUDHKALI 3501001WL026334 DUDHKALI 00112 YESB0DCBU08 690 690 Processed 01/02/2024 9908231891 MRS DUTHKALI DEVI STATE BANK OF INDIA(508548)
160 Mori UT-01-001-052-001/70
(SATURI) 		3501001000NRG24291220230211186 29/12/2023 SILIRAM 3501001WL026334 SILIRAM 00112 YESB0DCBU08 1150 1150 Processed 01/02/2024 9908232247 SEELEE RAM S/O SATYE SINGH UNION BANK OF INDIA(508500)
161 Mori UT-01-001-052-001/74
(SATURI) 		3501001000NRG24291220230211192 29/12/2023 MEMBAR SINGH 3501001WL026334 MEMBAR SINGH 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9908232452 MEMBARSINGHSONEGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Mori UT-01-001-052-001/75
(SATURI) 		3501001000NRG24291220230211194 29/12/2023 JAGI DEI 3501001WL026334 JAGI DEI 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9908232443 MR JAGAT RAM RAWAT STATE BANK OF INDIA(508548)
163 Mori UT-01-001-052-001/8
(SATURI) 		3501001000NRG24291220230211128 29/12/2023 RATA LAL 3501001WL026332 RATA LAL 00112 YESB0DCBU08 1380 1380 Processed 01/02/2024 9908232479 RATTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Mori UT-01-001-052-001/80
(SATURI) 		3501001000NRG24291220230211199 29/12/2023 VIJALDEI 3501001WL026334 VIJALDEI 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9908232476 VIJALDEIWOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Mori UT-01-001-052-001/83
(SATURI) 		3501001000NRG24291220230211202 29/12/2023 SOBANDEI 3501001WL026334 SOBANDEI 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9908232089 SUBUDIDEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Mori UT-01-001-052-001/9
(SATURI) 		3501001000NRG24291220230211133 29/12/2023 JEEPARI 3501001WL026332 JEEPARI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232584 JIPURILALSODHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Mori UT-01-001-052-001/92
(SATURI) 		3501001000NRG24291220230211136 29/12/2023 RUKMANI 3501001WL026332 RUKMANI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908231954 RUKMANIWOGYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Mori UT-01-001-052-001/94
(SATURI) 		3501001000NRG24291220230211138 29/12/2023 ANITA DEVI 3501001WL026332 ANITA DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232585 Mrs. ANITA W/O SONU LAL UTTARAKHAND GRAMIN BANK(607197)
169 Mori UT-01-001-052-001/94
(SATURI) 		3501001000NRG24291220230211137 29/12/2023 SONU LAL 3501001WL026332 SONU LAL 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232189 Mr. SONU LAL RATTA UTTARAKHAND GRAMIN BANK(607197)
170 Mori UT-01-001-052-001/95
(SATURI) 		3501001000NRG24291220230211140 29/12/2023 rajpali 3501001WL026332 rajpali 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908232577 Mrs. RACHPALI W/O ROJI LAL SATUDI UTTARAKHAND GRAMIN BANK(607197)
171 Mori UT-01-001-057-001/19
(SEWA) 		3501001000NRG24281220230209807 29/12/2023 FULI SUKH 3501001WL026205 FULI SUKH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232215 JAIPATIWOPHOOLISUK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Mori UT-01-001-057-001/19
(SEWA) 		3501001000NRG24281220230209808 29/12/2023 fullisukh 3501001WL026205 fullisukh 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232214 PHOOLI SUKH AND JAIPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Mori UT-01-001-057-001/23
(SEWA) 		3501001000NRG24281220230209811 29/12/2023 SUNKI DEVI 3501001WL026205 SUNKI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232483 SUNAKIDEVIWOSURATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Mori UT-01-001-057-001/32
(SEWA) 		3501001000NRG24281220230209819 29/12/2023 BANITA 3501001WL026205 BANITA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908231859 BANITAWOKISHORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Mori UT-01-001-057-001/6
(SEWA) 		3501001000NRG24281220230209821 29/12/2023 KHANKARU 3501001WL026205 KHANKARU 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232542 SURTULALSOSHISHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-057-001/92
(SEWA) 		3501001000NRG24281220230209827 29/12/2023 bachulal 3501001WL026205 bachulal 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908232598 BACHUSOSHISHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Mori UT-01-001-058-001/162
(SAUR) 		3501001000NRG24291220230211480 29/12/2023 KAMAL SINGH 3501001WL026366 KAMAL SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9908232274 Mr. Kamal Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 450800 450800
178 Mori UT-01-001-007-001/175
(KIRANU) 		3501001000NRG24291220230211327 29/12/2023 BABLI 3501001WL026355 BABLI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232251 BABALIDEVIW MRARVINDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Mori UT-01-001-007-001/184
(KIRANU) 		3501001000NRG24291220230211246 29/12/2023 Pranjal 3501001WL026336 Pranjal 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232296 PRANJNAWOMRSATISHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Mori UT-01-001-007-001/189
(KIRANU) 		3501001000NRG24291220230211438 29/12/2023 BINDESH CHAUHAN 3501001WL026364 BINDESH CHAUHAN 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231875 BINDESHSOSHKARATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Mori UT-01-001-007-001/193
(KIRANU) 		3501001000NRG24291220230211366 29/12/2023 RAKSHIT 3501001WL026359 RAKSHIT 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231878 RAKSHITSOMRSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Mori UT-01-001-007-001/204
(KIRANU) 		3501001000NRG24291220230211248 29/12/2023 Nisha 3501001WL026336 Nisha 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232250 NISHADEVIW MRBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Mori UT-01-001-007-001/206
(KIRANU) 		3501001000NRG24291220230211249 29/12/2023 kapil 3501001WL026336 kapil 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231920 KAPILDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Mori UT-01-001-007-001/208
(KIRANU) 		3501001000NRG24291220230211250 29/12/2023 Rajan 3501001WL026336 Rajan 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231886 RAJANCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Mori UT-01-001-007-001/208
(KIRANU) 		3501001000NRG24291220230211251 29/12/2023 sulochana 3501001WL026336 sulochana 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232488 SULOCHANADEVIW RAJANCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Mori UT-01-001-007-001/213
(KIRANU) 		3501001000NRG24291220230211253 29/12/2023 Ravi chauhan 3501001WL026336 Ravi chauhan 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231848 MR RAVI CHAUHAN STATE BANK OF INDIA(508548)
187 Mori UT-01-001-007-001/237
(KIRANU) 		3501001000NRG24291220230211254 29/12/2023 Kavita devi 3501001WL026336 Kavita devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231921 MRS KAVITA CHAUHAN STATE BANK OF INDIA(508548)
188 Mori UT-01-001-007-001/260
(KIRANU) 		3501001000NRG24291220230211378 29/12/2023 Savita devi 3501001WL026359 Savita devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231877 SAVITAWOMRVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Mori UT-01-001-007-001/260
(KIRANU) 		3501001000NRG24291220230211377 29/12/2023 VINOD 3501001WL026359 VINOD 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232312 VINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Mori UT-01-001-007-001/27
(KIRANU) 		3501001000NRG24291220230211332 29/12/2023 sharda 3501001WL026355 sharda 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232491 SHARADAW SHATPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Mori UT-01-001-007-001/281
(KIRANU) 		3501001000NRG24291220230211258 29/12/2023 URMILA DEVI 3501001WL026336 URMILA DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231922 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
192 Mori UT-01-001-007-001/289
(KIRANU) 		3501001000NRG24291220230211261 29/12/2023 Abbal singh 3501001WL026336 Abbal singh 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232346 ABBALSINGHCHAUHANSOHARKRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Mori UT-01-001-007-001/298
(KIRANU) 		3501001000NRG24291220230211380 29/12/2023 kamal chand 3501001WL026359 kamal chand 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232316 KAMAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Mori UT-01-001-007-001/30
(KIRANU) 		3501001000NRG24291220230211264 29/12/2023 SABITRI DEVI 3501001WL026336 SABITRI DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232429 SAVITRIDEVIW PRMANANDCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Mori UT-01-001-007-001/302
(KIRANU) 		3501001000NRG24291220230211340 29/12/2023 Madhu 3501001WL026355 Madhu 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232324 MADHUCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Mori UT-01-001-007-001/303
(KIRANU) 		3501001000NRG24291220230211265 29/12/2023 devraj 3501001WL026336 devraj 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908231880 DEVRAJCHAUHANSOJAGMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Mori UT-01-001-007-001/31
(KIRANU) 		3501001000NRG24291220230211443 29/12/2023 saroj 3501001WL026364 saroj 00112 YESB0DCBU16 2760 2760 Processed 01/02/2024 9908232392 SAROJCHAUHANW KUSHALCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Mori UT-01-001-007-001/310
(KIRANU) 		3501001000NRG24291220230211445 29/12/2023 reetu 3501001WL026364 reetu 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232304 RITUWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Mori UT-01-001-007-001/318
(KIRANU) 		3501001000NRG24291220230211342 29/12/2023 Heera Devi 3501001WL026355 Heera Devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232325 HIRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Mori UT-01-001-007-001/318
(KIRANU) 		3501001000NRG24291220230211341 29/12/2023 kripal 3501001WL026355 kripal 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232315 KRIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Mori UT-01-001-007-001/32
(KIRANU) 		3501001000NRG24291220230211446 29/12/2023 KANYA 3501001WL026364 KANYA 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232608 KANYADEVIW MRJAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Mori UT-01-001-007-001/40
(KIRANU) 		3501001000NRG24291220230211344 29/12/2023 kanta 3501001WL026355 kanta 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232075 KANTACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Mori UT-01-001-007-001/47
(KIRANU) 		3501001000NRG24291220230211269 29/12/2023 Mansha 3501001WL026336 Mansha 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232307 MANSHADOSHRAMESHSINGHCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Mori UT-01-001-007-001/49
(KIRANU) 		3501001000NRG24291220230211385 29/12/2023 HARESH CHAUHAN 3501001WL026359 HARESH CHAUHAN 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232292 HARESHSOSHCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Mori UT-01-001-007-001/56
(KIRANU) 		3501001000NRG24291220230211390 29/12/2023 AAKRITI 3501001WL026359 AAKRITI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232301 AKRITIDOAKASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Mori UT-01-001-007-001/56
(KIRANU) 		3501001000NRG24291220230211389 29/12/2023 NIKHIL 3501001WL026359 NIKHIL 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232302 NIKHIL CHUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Mori UT-01-001-007-001/56
(KIRANU) 		3501001000NRG24291220230211388 29/12/2023 SWARNA DEVI 3501001WL026359 SWARNA DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232035 SAWARNADEVIW MRAKASHKUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Mori UT-01-001-007-001/73
(KIRANU) 		3501001000NRG24291220230211391 29/12/2023 Rampyari 3501001WL026359 Rampyari 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232489 RAMPYARIW KAMALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Mori UT-01-001-007-001/77
(KIRANU) 		3501001000NRG24291220230211394 29/12/2023 BABITA 3501001WL026359 BABITA 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232490 BABITACHAUHANW KISHORSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Mori UT-01-001-015-001/10
(GOKUL) 		3501001000NRG24291220230210601 29/12/2023 PALASRAM 3501001WL026279 PALASRAM 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232318 PALASRAMSOMRNANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Mori UT-01-001-015-001/108
(GOKUL) 		3501001000NRG24291220230210613 29/12/2023 Chinta devi 3501001WL026279 Chinta devi 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232295 CHINTADEVIWOMRSANDEEPSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
212 Mori UT-01-001-015-001/167
(GOKUL) 		3501001000NRG24291220230210624 29/12/2023 chandramohan 3501001WL026279 chandramohan 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232297 CHANDRAMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Mori UT-01-001-015-001/167
(GOKUL) 		3501001000NRG24291220230210625 29/12/2023 sandeera 3501001WL026279 sandeera 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232299 SANDIRAWOMRCHANDRAMOHANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Mori UT-01-001-015-001/171
(GOKUL) 		3501001000NRG24291220230210627 29/12/2023 sharmila 3501001WL026279 sharmila 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232298 SURMILAWOMRRAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-015-001/22
(GOKUL) 		3501001000NRG24291220230210628 29/12/2023 BHARAT SINGH 3501001WL026279 BHARAT SINGH 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232262 BHARATSINGHCHAUHANSOSHHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Mori UT-01-001-015-001/34
(GOKUL) 		3501001000NRG24291220230210635 29/12/2023 RADHASHWARI 3501001WL026279 RADHASHWARI 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908231889 RADHESHWARIDEVIWOSHRIKANN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Mori UT-01-001-015-001/40
(GOKUL) 		3501001000NRG24291220230210640 29/12/2023 NAIN DAS 3501001WL026279 NAIN DAS 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232314 NAINDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Mori UT-01-001-015-001/91
(GOKUL) 		3501001000NRG24291220230210695 29/12/2023 BANDANA 3501001WL026284 BANDANA 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9908231874 BANDANAWOBABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Mori UT-01-001-015-001/94
(GOKUL) 		3501001000NRG24291220230210642 29/12/2023 danti devi 3501001WL026279 danti devi 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232311 MRS DANTI DEVI STATE BANK OF INDIA(508548)
220 Mori UT-01-001-015-001/97
(GOKUL) 		3501001000NRG24291220230210647 29/12/2023 beena 3501001WL026279 beena 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232294 BEENAWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Mori UT-01-001-015-001/97
(GOKUL) 		3501001000NRG24291220230210646 29/12/2023 surendar 3501001WL026279 surendar 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908231888 SURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Mori UT-01-001-015-001/99
(GOKUL) 		3501001000NRG24291220230210651 29/12/2023 santoshi 3501001WL026279 santoshi 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908231890 SANTOSHIDEVIWOSHRRAJPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Mori UT-01-001-015-002/56
(GOKUL) 		3501001000NRG24291220230210697 29/12/2023 KALPANA 3501001WL026284 KALPANA 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9908232076 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
224 Mori UT-01-001-015-002/58
(GOKUL) 		3501001000NRG24291220230210699 29/12/2023 MAHER SINGH 3501001WL026284 MAHER SINGH 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9908232260 MR MEHAR SINGH STATE BANK OF INDIA(508548)
225 Mori UT-01-001-015-002/58
(GOKUL) 		3501001000NRG24291220230210700 29/12/2023 SUMITRA 3501001WL026284 SUMITRA 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9908232327 SUMITRADEVIWOSHRIMEHARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Mori UT-01-001-015-002/59
(GOKUL) 		3501001000NRG24291220230210336 29/12/2023 VIRMA 3501001WL026261 VIRMA 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9908232257 BIRMADEVIWOSHRIDAYALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Mori UT-01-001-015-002/60
(GOKUL) 		3501001000NRG24291220230210701 29/12/2023 VINOD 3501001WL026284 VINOD 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9908231887 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Mori UT-01-001-015-002/72
(GOKUL) 		3501001000NRG24291220230210655 29/12/2023 KUSAMLATA 3501001WL026279 KUSAMLATA 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232252 KUSUMALATTAKUSHADEVIW MR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Mori UT-01-001-015-002/72
(GOKUL) 		3501001000NRG24291220230210654 29/12/2023 KUSAMLATA 3501001WL026279 KUSAMLATA 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908232530 MR DAULAT SINGH STATE BANK OF INDIA(508548)
230 Mori UT-01-001-015-002/86
(GOKUL) 		3501001000NRG24291220230210661 29/12/2023 BABANDER RAWAT 3501001WL026279 BABANDER RAWAT 00112 YESB0DCBU16 3450 3450 Processed 01/02/2024 9908231885 BABENDRA SINGH THE NAINITAL BANK LIMITED(508573)
231 Mori UT-01-001-021-001/111
(DAGOLI) 		3501001000NRG24291220230210329 29/12/2023 Dinensha 3501001WL026260 Dinensha 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232263 DINESHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Mori UT-01-001-021-001/111
(DAGOLI) 		3501001000NRG24291220230210328 29/12/2023 Sunil Chand Nautiyal 3501001WL026260 Sunil Chand Nautiyal 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232300 MR SUNIL CHAND NAUTIYAL STATE BANK OF INDIA(508548)
233 Mori UT-01-001-021-001/17
(DAGOLI) 		3501001000NRG24291220230210332 29/12/2023 HUMA DEVI 3501001WL026260 HUMA DEVI 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232231 CHUMMADEVIW KAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Mori UT-01-001-021-001/33
(DAGOLI) 		3501001000NRG24291220230210321 29/12/2023 tara chand 3501001WL026259 tara chand 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232323 TARACHANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Mori UT-01-001-021-001/37
(DAGOLI) 		3501001000NRG24291220230210490 29/12/2023 chanderpati 3501001WL026273 chanderpati 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232565 CHANDRAWATINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Mori UT-01-001-021-001/37
(DAGOLI) 		3501001000NRG24291220230210489 29/12/2023 JAYDAAT 3501001WL026273 JAYDAAT 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232564 JAYDUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Mori UT-01-001-021-001/37
(DAGOLI) 		3501001000NRG24291220230210491 29/12/2023 suddher 3501001WL026273 suddher 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232305 SUDHIR NAUTIYAL S/O JAI SUTT NAUTIYAL BANK OF INDIA(508505)
238 Mori UT-01-001-021-001/38
(DAGOLI) 		3501001000NRG24291220230210492 29/12/2023 lalita devi 3501001WL026273 lalita devi 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232310 MRS LALITA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
239 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG24291220230210495 29/12/2023 BRIJSHWAR 3501001WL026273 BRIJSHWAR 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232264 BRIJESHWAR NAUTIYAL BANK OF BARODA(606985)
240 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG24291220230210493 29/12/2023 geeta ram 3501001WL026273 geeta ram 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232259 GEETA RAM NAUTIYAL STATE BANK OF INDIA(508548)
241 Mori UT-01-001-021-001/55
(DAGOLI) 		3501001000NRG24291220230210499 29/12/2023 ROHIAT 3501001WL026273 ROHIAT 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232228 MR ROHIT NAUTIYAL STATE BANK OF INDIA(508548)
242 Mori UT-01-001-021-001/6
(DAGOLI) 		3501001000NRG24291220230210501 29/12/2023 GANITA DEVI 3501001WL026273 GANITA DEVI 00112 YESB0DCBU16 1150 1150 Processed 01/02/2024 9908232591 GANITAW SITARAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 Mori UT-01-001-045-001/106
(MAKURI) 		3501001000NRG24291220230210503 29/12/2023 sapna 3501001WL026274 sapna 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908232229 SAPNADEVIW GANESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Mori UT-01-001-045-001/113
(MAKURI) 		3501001000NRG24291220230210504 29/12/2023 sulochana 3501001WL026274 sulochana 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908232326 SULOCHNAW KAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Mori UT-01-001-045-001/136
(MAKURI) 		3501001000NRG24291220230210511 29/12/2023 GEETA DEVI 3501001WL026274 GEETA DEVI 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908232308 GEETADEVIWOMRSANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Mori UT-01-001-045-001/137
(MAKURI) 		3501001000NRG24291220230210707 29/12/2023 Jagdish 3501001WL026285 Jagdish 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908231884 JAGDISHKUMARSOHETRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
247 Mori UT-01-001-045-001/137
(MAKURI) 		3501001000NRG24291220230210708 29/12/2023 Nidhi 3501001WL026285 Nidhi 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908231883 NIDHIWOMRJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Mori UT-01-001-045-001/21
(MAKURI) 		3501001000NRG24291220230210709 29/12/2023 bari devi 3501001WL026285 bari devi 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908231979 VARIDEVIW FAGUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Mori UT-01-001-045-001/25
(MAKURI) 		3501001000NRG24291220230210514 29/12/2023 REETA 3501001WL026274 REETA 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908232432 REETADEVIW BRAHARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Mori UT-01-001-045-001/69
(MAKURI) 		3501001000NRG24291220230210518 29/12/2023 brinda devi 3501001WL026274 brinda devi 00112 YESB0DCBU16 1610 1610 Processed 01/02/2024 9908232084 VRINDADEVIW MRKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Mori UT-01-001-048-002/114
(MOUNDA) 		3501001000NRG24291220230210267 29/12/2023 SARDAR SINGH 3501001WL026254 SARDAR SINGH 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232317 SARDARSINGHSOMRSURENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Mori UT-01-001-048-002/115
(MOUNDA) 		3501001000NRG24291220230210270 29/12/2023 Shital 3501001WL026254 Shital 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232309 SHEETALRAWATDOMRBALAMSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Mori UT-01-001-048-002/116
(MOUNDA) 		3501001000NRG24291220230210295 29/12/2023 Jogdi devi 3501001WL026257 Jogdi devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232306 JOGADIDEVIWOMRDALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Mori UT-01-001-048-002/158
(MOUNDA) 		3501001000NRG24291220230210290 29/12/2023 santoshi panwar 3501001WL026256 santoshi panwar 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232303 Ms. Santoshi . UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-048-002/71
(MOUNDA) 		3501001000NRG24291220230210292 29/12/2023 RAMESHI 3501001WL026256 RAMESHI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232253 RAMESHIDEVIW MRMAIDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Mori UT-01-001-048-002/73
(MOUNDA) 		3501001000NRG24291220230210281 29/12/2023 SUMITRA 3501001WL026255 SUMITRA 00112 YESB0DCBU16 2760 2760 Processed 01/02/2024 9908232258 SUMITRADEVIWOSHRIMEHARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Mori UT-01-001-048-002/98
(MOUNDA) 		3501001000NRG24291220230210256 29/12/2023 bari devi 3501001WL026252 bari devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9908232254 VARIDEVIW MRNARENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 208840 208840
258 Mori UT-01-001-033-003/78
(PAVTALLA) 		3501001000NRG24291220230211585 29/12/2023 BABURAM 3501001WL026375 BABURAM 00354 PUNB0485400 3680 3680 Processed 01/02/2024 9908231925 BABURAMSOSHALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
259 Mori UT-01-001-007-001/313
(KIRANU) 		3501001000NRG24291220230211383 29/12/2023 Sangeeta Devi 3501001WL026359 Sangeeta Devi 00354 PUNB0618800 2990 2990 Processed 01/02/2024 9908232237 SANGEETA DEVI ICICI BANK LTD(508534)
SubTotal 2990 2990
260 Mori UT-01-001-033-003/27
(PAVTALLA) 		3501001000NRG24291220230211545 29/12/2023 SHURVIR SINGH 3501001WL026371 SHURVIR SINGH 00415 SBIN0001284 2070 2070 Processed 01/02/2024 9908232505 MR SHOOR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
261 Mori UT-01-001-015-001/111
(GOKUL) 		3501001000NRG24291220230210619 29/12/2023 sumitra 3501001WL026279 sumitra 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908232333 MS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
262 Mori UT-01-001-052-001/133
(SATURI) 		3501001000NRG24291220230211402 29/12/2023 laxman singh 3501001WL026363 laxman singh 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9908231869 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
263 Mori UT-01-001-052-001/161
(SATURI) 		3501001000NRG24291220230211424 29/12/2023 hansraj singh 3501001WL026363 hansraj singh 00415 SBIN0003293 1150 1150 Processed 01/02/2024 9908231919 Mr. HANSRAJ S/O SILEERAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
264 Mori UT-01-001-005-001/100
(KALEECH) 		3501001000NRG24291220230210675 29/12/2023 SUMILA 3501001WL026281 SUMILA 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232529 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
265 Mori UT-01-001-005-001/130
(KALEECH) 		3501001000NRG24291220230210663 29/12/2023 MANVEER 3501001WL026280 MANVEER 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232165 MR MANAVEER STATE BANK OF INDIA(508548)
266 Mori UT-01-001-005-001/130
(KALEECH) 		3501001000NRG24291220230210664 29/12/2023 REENA 3501001WL026280 REENA 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232166 MISS REENA DEVI STATE BANK OF INDIA(508548)
267 Mori UT-01-001-005-001/143
(KALEECH) 		3501001000NRG24291220230210665 29/12/2023 pramesh 3501001WL026280 pramesh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232164 MR PRAMESH STATE BANK OF INDIA(508548)
268 Mori UT-01-001-005-001/59
(KALEECH) 		3501001000NRG24291220230210667 29/12/2023 salita 3501001WL026280 salita 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231853 MRS SALITA DEVI STATE BANK OF INDIA(508548)
269 Mori UT-01-001-005-001/59
(KALEECH) 		3501001000NRG24291220230210666 29/12/2023 SHAMANAND 3501001WL026280 SHAMANAND 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232541 MR SHYAMA NAND STATE BANK OF INDIA(508548)
270 Mori UT-01-001-005-001/61
(KALEECH) 		3501001000NRG24291220230210670 29/12/2023 Anil 3501001WL026280 Anil 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908231855 MR ANIL STATE BANK OF INDIA(508548)
271 Mori UT-01-001-005-001/61
(KALEECH) 		3501001000NRG24291220230210669 29/12/2023 GUDDI 3501001WL026280 GUDDI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231844 GUDDI DEVI STATE BANK OF INDIA(508548)
272 Mori UT-01-001-005-001/61
(KALEECH) 		3501001000NRG24291220230210668 29/12/2023 roshan lal 3501001WL026280 roshan lal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231823 ROSHANLALSOMRASHRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Mori UT-01-001-005-001/69
(KALEECH) 		3501001000NRG24291220230210679 29/12/2023 GEETA DEVI 3501001WL026281 GEETA DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232233 MRS GEETA DEVI STATE BANK OF INDIA(508548)
274 Mori UT-01-001-005-001/69
(KALEECH) 		3501001000NRG24291220230210678 29/12/2023 RAJPAL 3501001WL026281 RAJPAL 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232499 MR RAJPAL STATE BANK OF INDIA(508548)
275 Mori UT-01-001-005-001/70
(KALEECH) 		3501001000NRG24291220230210681 29/12/2023 BAGMATI 3501001WL026281 BAGMATI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232232 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
276 Mori UT-01-001-005-001/70
(KALEECH) 		3501001000NRG24291220230210680 29/12/2023 GHANKRU 3501001WL026281 GHANKRU 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231836 MR GHANKARU BARFU STATE BANK OF INDIA(508548)
277 Mori UT-01-001-005-001/73
(KALEECH) 		3501001000NRG24291220230210671 29/12/2023 MOHAN LAL 3501001WL026280 MOHAN LAL 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232454 MR MUNNU MUNNU STATE BANK OF INDIA(508548)
278 Mori UT-01-001-005-001/73
(KALEECH) 		3501001000NRG24291220230210672 29/12/2023 NEERU 3501001WL026280 NEERU 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232500 MRS NEERU DEVI STATE BANK OF INDIA(508548)
279 Mori UT-01-001-005-001/86
(KALEECH) 		3501001000NRG24291220230210673 29/12/2023 DENESH 3501001WL026280 DENESH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232416 DINESHSOFEEMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
280 Mori UT-01-001-005-001/86
(KALEECH) 		3501001000NRG24291220230210674 29/12/2023 indri devi 3501001WL026280 indri devi 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232482 MRS INDRA DEVI STATE BANK OF INDIA(508548)
281 Mori UT-01-001-007-001/107
(KIRANU) 		3501001000NRG24291220230211321 29/12/2023 NARESH 3501001WL026355 NARESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231827 NARESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Mori UT-01-001-007-001/107
(KIRANU) 		3501001000NRG24291220230211322 29/12/2023 SHANKUTALA 3501001WL026355 SHANKUTALA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232606 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
283 Mori UT-01-001-007-001/109
(KIRANU) 		3501001000NRG24291220230211358 29/12/2023 ABBAL SINGH 3501001WL026359 ABBAL SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232414 SHRI ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
284 Mori UT-01-001-007-001/109
(KIRANU) 		3501001000NRG24291220230211359 29/12/2023 kamla 3501001WL026359 kamla 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232129 MRS KAMALA STATE BANK OF INDIA(508548)
285 Mori UT-01-001-007-001/11
(KIRANU) 		3501001000NRG24291220230211241 29/12/2023 DARSHNI DEVI 3501001WL026336 DARSHNI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232393 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
286 Mori UT-01-001-007-001/111
(KIRANU) 		3501001000NRG24291220230211360 29/12/2023 MOHAN LAL 3501001WL026359 MOHAN LAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232355 MOHAN LAL CHAUHAN S/O GANGA SINGH BANK OF INDIA(508505)
287 Mori UT-01-001-007-001/113
(KIRANU) 		3501001000NRG24291220230211432 29/12/2023 mahaveer 3501001WL026364 mahaveer 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232527 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
288 Mori UT-01-001-007-001/117
(KIRANU) 		3501001000NRG24291220230211433 29/12/2023 HARPAL SINGH 3501001WL026364 HARPAL SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232125 MR HARPAL SINGH STATE BANK OF INDIA(508548)
289 Mori UT-01-001-007-001/12
(KIRANU) 		3501001000NRG24291220230211435 29/12/2023 kosoliya 3501001WL026364 kosoliya 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232430 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
290 Mori UT-01-001-007-001/12
(KIRANU) 		3501001000NRG24291220230211434 29/12/2023 PARKASH 3501001WL026364 PARKASH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232457 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
291 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24291220230211362 29/12/2023 Deviram 3501001WL026359 Deviram 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232176 MR DEVI RAM STATE BANK OF INDIA(508548)
292 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24291220230211361 29/12/2023 SAVITRI DEVI 3501001WL026359 SAVITRI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232370 UMESH KUMAR STATE BANK OF INDIA(508548)
293 Mori UT-01-001-007-001/125
(KIRANU) 		3501001000NRG24291220230211323 29/12/2023 SANTRAM 3501001WL026355 SANTRAM 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232358 MR SANT RAM STATE BANK OF INDIA(508548)
294 Mori UT-01-001-007-001/128
(KIRANU) 		3501001000NRG24291220230211437 29/12/2023 kamala 3501001WL026364 kamala 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231923 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
295 Mori UT-01-001-007-001/128
(KIRANU) 		3501001000NRG24291220230211436 29/12/2023 RAVIENDER 3501001WL026364 RAVIENDER 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231829 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
296 Mori UT-01-001-007-001/130
(KIRANU) 		3501001000NRG24291220230211363 29/12/2023 BHAGHWAN 3501001WL026359 BHAGHWAN 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232409 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
297 Mori UT-01-001-007-001/132
(KIRANU) 		3501001000NRG24291220230211365 29/12/2023 kamacha 3501001WL026359 kamacha 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232342 MRS KAMAKSHA STATE BANK OF INDIA(508548)
298 Mori UT-01-001-007-001/132
(KIRANU) 		3501001000NRG24291220230211364 29/12/2023 REVATA SINGH 3501001WL026359 REVATA SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232359 MR REWAT SINGH STATE BANK OF INDIA(508548)
299 Mori UT-01-001-007-001/15
(KIRANU) 		3501001000NRG24291220230211242 29/12/2023 SAINI DEVI 3501001WL026336 SAINI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232364 SAINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Mori UT-01-001-007-001/167
(KIRANU) 		3501001000NRG24291220230211324 29/12/2023 saalmu 3501001WL026355 saalmu 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232078 MR DHANNA STATE BANK OF INDIA(508548)
301 Mori UT-01-001-007-001/168
(KIRANU) 		3501001000NRG24291220230211325 29/12/2023 BALIYA 3501001WL026355 BALIYA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231841 MR BALIA DAS STATE BANK OF INDIA(508548)
302 Mori UT-01-001-007-001/168
(KIRANU) 		3501001000NRG24291220230211326 29/12/2023 GYANI DEVI 3501001WL026355 GYANI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232128 MRS GYANI DEVI STATE BANK OF INDIA(508548)
303 Mori UT-01-001-007-001/172
(KIRANU) 		3501001000NRG24291220230211243 29/12/2023 CHANDRAKANTA 3501001WL026336 CHANDRAKANTA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231843 CHANDRAKANTACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
304 Mori UT-01-001-007-001/176
(KIRANU) 		3501001000NRG24291220230211328 29/12/2023 SUNDAR LAL 3501001WL026355 SUNDAR LAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232082 MR SUNDER LAL CHAUHAN STATE BANK OF INDIA(508548)
305 Mori UT-01-001-007-001/18
(KIRANU) 		3501001000NRG24291220230211244 29/12/2023 JAGMOHAN 3501001WL026336 JAGMOHAN 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232363 MR JAGMOHAN SINGH CHAUHAN SO SALIK RAM STATE BANK OF INDIA(508548)
306 Mori UT-01-001-007-001/182
(KIRANU) 		3501001000NRG24291220230211329 29/12/2023 KANTA DEVI 3501001WL026355 KANTA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232331 MISS KANTA CHAUHAN STATE BANK OF INDIA(508548)
307 Mori UT-01-001-007-001/184
(KIRANU) 		3501001000NRG24291220230211245 29/12/2023 SATISH 3501001WL026336 SATISH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232478 MR SATISH CHAUHAN SO PARMANAND CHAUHAN STATE BANK OF INDIA(508548)
308 Mori UT-01-001-007-001/19
(KIRANU) 		3501001000NRG24291220230211440 29/12/2023 GANESHI DEVI 3501001WL026364 GANESHI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232360 GANESHIWOMRKARTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
309 Mori UT-01-001-007-001/19
(KIRANU) 		3501001000NRG24291220230211439 29/12/2023 KARTAR SINGH 3501001WL026364 KARTAR SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232127 SHRI KARTAR SINGH STATE BANK OF INDIA(508548)
310 Mori UT-01-001-007-001/198
(KIRANU) 		3501001000NRG24291220230211368 29/12/2023 SULAKSHNA DEVI 3501001WL026359 SULAKSHNA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232344 MRS SULAKSHNA DEVI STATE BANK OF INDIA(508548)
311 Mori UT-01-001-007-001/198
(KIRANU) 		3501001000NRG24291220230211367 29/12/2023 YASHPAL 3501001WL026359 YASHPAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232522 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
312 Mori UT-01-001-007-001/199
(KIRANU) 		3501001000NRG24291220230211369 29/12/2023 Ganshyam 3501001WL026359 Ganshyam 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232519 GHANSHYAM S/O MOHAN LAL BANK OF INDIA(508505)
313 Mori UT-01-001-007-001/20
(KIRANU) 		3501001000NRG24291220230211372 29/12/2023 pinkey 3501001WL026359 pinkey 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232381 MRS PINKI CHAUHAN STATE BANK OF INDIA(508548)
314 Mori UT-01-001-007-001/20
(KIRANU) 		3501001000NRG24291220230211371 29/12/2023 RAKESH 3501001WL026359 RAKESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231833 MR RAKESH CHAUHAN SO PRATAP SINGH STATE BANK OF INDIA(508548)
315 Mori UT-01-001-007-001/204
(KIRANU) 		3501001000NRG24291220230211247 29/12/2023 BALDEV 3501001WL026336 BALDEV 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232380 MR BALDEV SINGH STATE BANK OF INDIA(508548)
316 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24291220230211374 29/12/2023 neeraj 3501001WL026359 neeraj 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232236 MRS NEERAJ STATE BANK OF INDIA(508548)
317 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24291220230211373 29/12/2023 NITIN CHAUHAN 3501001WL026359 NITIN CHAUHAN 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232178 NITIN S/O DEVI RAM IDBI BANK(607095)
318 Mori UT-01-001-007-001/209
(KIRANU) 		3501001000NRG24291220230211252 29/12/2023 RAJESH 3501001WL026336 RAJESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232543 RAJESHSOSARDARSINGHCHAUHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
319 Mori UT-01-001-007-001/211
(KIRANU) 		3501001000NRG24291220230211376 29/12/2023 ARCHANA DEVI 3501001WL026359 ARCHANA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232422 MRS ARCHANA STATE BANK OF INDIA(508548)
320 Mori UT-01-001-007-001/211
(KIRANU) 		3501001000NRG24291220230211375 29/12/2023 RAJU CHAUHAN 3501001WL026359 RAJU CHAUHAN 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232081 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
321 Mori UT-01-001-007-001/23
(KIRANU) 		3501001000NRG24291220230211330 29/12/2023 SANDEERA DEVI 3501001WL026355 SANDEERA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232390 MRS SANDIRA DEVI STATE BANK OF INDIA(508548)
322 Mori UT-01-001-007-001/27
(KIRANU) 		3501001000NRG24291220230211331 29/12/2023 SATPAN SINGH 3501001WL026355 SATPAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232417 MR SATAPAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
323 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24291220230211442 29/12/2023 sonam chauhan 3501001WL026364 sonam chauhan 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232177 SONAMCHAUHANWOSURESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
324 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24291220230211441 29/12/2023 suresh kumar 3501001WL026364 suresh kumar 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232372 SURESHSINGHSOMRKAULRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Mori UT-01-001-007-001/272
(KIRANU) 		3501001000NRG24291220230211257 29/12/2023 bhunash 3501001WL026336 bhunash 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232609 BHUVANESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Mori UT-01-001-007-001/278
(KIRANU) 		3501001000NRG24291220230211334 29/12/2023 ASHISH CHAUHAN 3501001WL026355 ASHISH CHAUHAN 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231850 MR ASHISH CHAUHAN STATE BANK OF INDIA(508548)
327 Mori UT-01-001-007-001/278
(KIRANU) 		3501001000NRG24291220230211333 29/12/2023 LALITMOHAN CHAUHAN 3501001WL026355 LALITMOHAN CHAUHAN 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232337 MR LALIT MOHAN STATE BANK OF INDIA(508548)
328 Mori UT-01-001-007-001/285
(KIRANU) 		3501001000NRG24291220230211260 29/12/2023 laxman singh 3501001WL026336 laxman singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232402 MR LAXMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
329 Mori UT-01-001-007-001/285
(KIRANU) 		3501001000NRG24291220230211259 29/12/2023 Pramila devi 3501001WL026336 Pramila devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232528 MRS PRAMILA CHAUHAN STATE BANK OF INDIA(508548)
330 Mori UT-01-001-007-001/296
(KIRANU) 		3501001000NRG24291220230211336 29/12/2023 Devendra 3501001WL026355 Devendra 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231854 MR DEVENDRA STATE BANK OF INDIA(508548)
331 Mori UT-01-001-007-001/3
(KIRANU) 		3501001000NRG24291220230211262 29/12/2023 NANI DEVI 3501001WL026336 NANI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232391 NANIDEVIWOMRMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
332 Mori UT-01-001-007-001/30
(KIRANU) 		3501001000NRG24291220230211263 29/12/2023 PARMANAND 3501001WL026336 PARMANAND 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231831 PARMANANDCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
333 Mori UT-01-001-007-001/300
(KIRANU) 		3501001000NRG24291220230211337 29/12/2023 Hemlata 3501001WL026355 Hemlata 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231924 MRS HEMLATA STATE BANK OF INDIA(508548)
334 Mori UT-01-001-007-001/301
(KIRANU) 		3501001000NRG24291220230211338 29/12/2023 Harpal 3501001WL026355 Harpal 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232330 HARPALSINGHSOMRMOTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
335 Mori UT-01-001-007-001/302
(KIRANU) 		3501001000NRG24291220230211339 29/12/2023 Balveer 3501001WL026355 Balveer 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232509 MR BALVEER SINGH STATE BANK OF INDIA(508548)
336 Mori UT-01-001-007-001/304
(KIRANU) 		3501001000NRG24291220230211382 29/12/2023 banita 3501001WL026359 banita 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232223 MRS BANITA STATE BANK OF INDIA(508548)
337 Mori UT-01-001-007-001/304
(KIRANU) 		3501001000NRG24291220230211381 29/12/2023 ranjesh chauhan 3501001WL026359 ranjesh chauhan 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232224 MR RANJESH CHAUHAN STATE BANK OF INDIA(508548)
338 Mori UT-01-001-007-001/315
(KIRANU) 		3501001000NRG24291220230211266 29/12/2023 Sandeep Chauhan 3501001WL026336 Sandeep Chauhan 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231849 SANDEEPCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Mori UT-01-001-007-001/40
(KIRANU) 		3501001000NRG24291220230211343 29/12/2023 MANWAR SINGH 3501001WL026355 MANWAR SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232455 MANVARSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Mori UT-01-001-007-001/46
(KIRANU) 		3501001000NRG24291220230211346 29/12/2023 AASHA 3501001WL026355 AASHA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232612 ASHAWOMRGANESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Mori UT-01-001-007-001/46
(KIRANU) 		3501001000NRG24291220230211345 29/12/2023 GANESH 3501001WL026355 GANESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232407 MR GANESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
342 Mori UT-01-001-007-001/47
(KIRANU) 		3501001000NRG24291220230211267 29/12/2023 saroj 3501001WL026336 saroj 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232480 SAROJCHAUHANWOSHRAMESHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 Mori UT-01-001-007-001/50
(KIRANU) 		3501001000NRG24291220230211386 29/12/2023 NARAYANI 3501001WL026359 NARAYANI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232159 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
344 Mori UT-01-001-007-001/52
(KIRANU) 		3501001000NRG24291220230211347 29/12/2023 MOHAN LAL 3501001WL026355 MOHAN LAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231987 MR MOHAN LAL STATE BANK OF INDIA(508548)
345 Mori UT-01-001-007-001/53
(KIRANU) 		3501001000NRG24291220230211270 29/12/2023 sardar singh 3501001WL026336 sardar singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232072 MR SARDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
346 Mori UT-01-001-007-001/56
(KIRANU) 		3501001000NRG24291220230211387 29/12/2023 AKASH SINGH 3501001WL026359 AKASH SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232362 MR AKASH KUMAR STATE BANK OF INDIA(508548)
347 Mori UT-01-001-007-001/73
(KIRANU) 		3501001000NRG24291220230211392 29/12/2023 NARESH 3501001WL026359 NARESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232339 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
348 Mori UT-01-001-007-001/77
(KIRANU) 		3501001000NRG24291220230211393 29/12/2023 KISHOR 3501001WL026359 KISHOR 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232126 MR KISHORE STATE BANK OF INDIA(508548)
349 Mori UT-01-001-007-001/82
(KIRANU) 		3501001000NRG24291220230211350 29/12/2023 archana 3501001WL026355 archana 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231832 ARCHANAWOMRDIGAMBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
350 Mori UT-01-001-007-001/82
(KIRANU) 		3501001000NRG24291220230211349 29/12/2023 DEGAMBER 3501001WL026355 DEGAMBER 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232394 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
351 Mori UT-01-001-007-001/9
(KIRANU) 		3501001000NRG24291220230211447 29/12/2023 BHUMI DEVI 3501001WL026364 BHUMI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232561 MRS BHOOMI DEVI STATE BANK OF INDIA(508548)
352 Mori UT-01-001-007-001/98
(KIRANU) 		3501001000NRG24291220230211351 29/12/2023 HARESH 3501001WL026355 HARESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232520 MR HARI SINGH STATE BANK OF INDIA(508548)
353 Mori UT-01-001-007-001/98
(KIRANU) 		3501001000NRG24291220230211352 29/12/2023 kavita 3501001WL026355 kavita 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231852 KAVITA WO HARI SINGH UCO BANK(607066)
354 Mori UT-01-001-015-001/1
(GOKUL) 		3501001000NRG24291220230210599 29/12/2023 DURGA SINGH 3501001WL026279 DURGA SINGH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232401 SHRI DURGA SINGH CHAUHAN STATE BANK OF INDIA(508548)
355 Mori UT-01-001-015-001/1
(GOKUL) 		3501001000NRG24291220230210600 29/12/2023 DURGA SINGH 3501001WL026279 DURGA SINGH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232077 MRS CHARNA DEVI STATE BANK OF INDIA(508548)
356 Mori UT-01-001-015-001/100
(GOKUL) 		3501001000NRG24291220230210604 29/12/2023 kamla 3501001WL026279 kamla 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232558 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
357 Mori UT-01-001-015-001/100
(GOKUL) 		3501001000NRG24291220230210603 29/12/2023 pankaj 3501001WL026279 pankaj 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232027 MR PANKAJ STATE BANK OF INDIA(508548)
358 Mori UT-01-001-015-001/104
(GOKUL) 		3501001000NRG24291220230210605 29/12/2023 neemdas 3501001WL026279 neemdas 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232006 NIMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Mori UT-01-001-015-001/105
(GOKUL) 		3501001000NRG24291220230210608 29/12/2023 Neeta devi 3501001WL026279 Neeta devi 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232415 MRS NEETA DEVI STATE BANK OF INDIA(508548)
360 Mori UT-01-001-015-001/105
(GOKUL) 		3501001000NRG24291220230210607 29/12/2023 yashpal 3501001WL026279 yashpal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232423 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
361 Mori UT-01-001-015-001/106
(GOKUL) 		3501001000NRG24291220230210609 29/12/2023 ASHATMOHAN 3501001WL026279 ASHATMOHAN 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232412 MR ASHT MOHAN SINGH CHAUHAN SO KEWAL RAM STATE BANK OF INDIA(508548)
362 Mori UT-01-001-015-001/106
(GOKUL) 		3501001000NRG24291220230210610 29/12/2023 PRMILA DEVI 3501001WL026279 PRMILA DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232404 MRS PRAMILA CHAUHAN STATE BANK OF INDIA(508548)
363 Mori UT-01-001-015-001/107
(GOKUL) 		3501001000NRG24291220230210611 29/12/2023 kamlesh 3501001WL026279 kamlesh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232354 MR KAMLESH CHAUHAN STATE BANK OF INDIA(508548)
364 Mori UT-01-001-015-001/109
(GOKUL) 		3501001000NRG24291220230210614 29/12/2023 abbal singh 3501001WL026279 abbal singh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232335 MR ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
365 Mori UT-01-001-015-001/11
(GOKUL) 		3501001000NRG24291220230210615 29/12/2023 MAGITA 3501001WL026279 MAGITA 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232230 MRS MANJEETA STATE BANK OF INDIA(508548)
366 Mori UT-01-001-015-001/110
(GOKUL) 		3501001000NRG24291220230210616 29/12/2023 chain singh 3501001WL026279 chain singh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232400 MR CHAIN SINGH CHAUHAN SO MOHAR SINGH STATE BANK OF INDIA(508548)
367 Mori UT-01-001-015-001/110
(GOKUL) 		3501001000NRG24291220230210617 29/12/2023 CHHAYA DEVI 3501001WL026279 CHHAYA DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232511 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
368 Mori UT-01-001-015-001/111
(GOKUL) 		3501001000NRG24291220230210618 29/12/2023 khushal 3501001WL026279 khushal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232340 KUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 Mori UT-01-001-015-001/112
(GOKUL) 		3501001000NRG24291220230210621 29/12/2023 sanju 3501001WL026279 sanju 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232329 MISS SANJU STATE BANK OF INDIA(508548)
370 Mori UT-01-001-015-001/112
(GOKUL) 		3501001000NRG24291220230210620 29/12/2023 shubash 3501001WL026279 shubash 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232328 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
371 Mori UT-01-001-015-001/113
(GOKUL) 		3501001000NRG24291220230210687 29/12/2023 manju 3501001WL026284 manju 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232343 MANJUWOBALVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Mori UT-01-001-015-001/12
(GOKUL) 		3501001000NRG24291220230210333 29/12/2023 Jaypaal Singh 3501001WL026261 Jaypaal Singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232367 MR JAI PAL SINGH STATE BANK OF INDIA(508548)
373 Mori UT-01-001-015-001/12
(GOKUL) 		3501001000NRG24291220230210334 29/12/2023 rajkumare 3501001WL026261 rajkumare 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232531 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
374 Mori UT-01-001-015-001/158
(GOKUL) 		3501001000NRG24291220230210622 29/12/2023 naresh 3501001WL026279 naresh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232406 MR NARESH CHAUHAN SO JAIPAL SINGH STATE BANK OF INDIA(508548)
375 Mori UT-01-001-015-001/171
(GOKUL) 		3501001000NRG24291220230210626 29/12/2023 ramesh 3501001WL026279 ramesh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231857 MR RAMESH STATE BANK OF INDIA(508548)
376 Mori UT-01-001-015-001/22
(GOKUL) 		3501001000NRG24291220230210629 29/12/2023 SAAVTRI DEVI 3501001WL026279 SAAVTRI DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232539 MRS SAVITRI CHAUHAN STATE BANK OF INDIA(508548)
377 Mori UT-01-001-015-001/3
(GOKUL) 		3501001000NRG24291220230210630 29/12/2023 jaber 3501001WL026279 jaber 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232473 JABARSINGHCHAUHANSOSHOORV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
378 Mori UT-01-001-015-001/3
(GOKUL) 		3501001000NRG24291220230210631 29/12/2023 VINOD SINGH 3501001WL026279 VINOD SINGH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232593 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
379 Mori UT-01-001-015-001/32
(GOKUL) 		3501001000NRG24291220230210633 29/12/2023 JANAK SINGH 3501001WL026279 JANAK SINGH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232592 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
380 Mori UT-01-001-015-001/32
(GOKUL) 		3501001000NRG24291220230210632 29/12/2023 SARITA 3501001WL026279 SARITA 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232397 MRS SARITA DEVI STATE BANK OF INDIA(508548)
381 Mori UT-01-001-015-001/34
(GOKUL) 		3501001000NRG24291220230210634 29/12/2023 KAANA SINGH 3501001WL026279 KAANA SINGH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232597 KANHASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
382 Mori UT-01-001-015-001/37
(GOKUL) 		3501001000NRG24291220230210637 29/12/2023 JOBAN DAS 3501001WL026279 JOBAN DAS 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232361 MR JOBAN DASS STATE BANK OF INDIA(508548)
383 Mori UT-01-001-015-001/37
(GOKUL) 		3501001000NRG24291220230210638 29/12/2023 KAVITA 3501001WL026279 KAVITA 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232079 MRS KAVI DEVI STATE BANK OF INDIA(508548)
384 Mori UT-01-001-015-001/40
(GOKUL) 		3501001000NRG24291220230210641 29/12/2023 KARMI DEVI 3501001WL026279 KARMI DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232532 MRS KARMI DEVI STATE BANK OF INDIA(508548)
385 Mori UT-01-001-015-001/43
(GOKUL) 		3501001000NRG24291220230210689 29/12/2023 attari devi 3501001WL026284 attari devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232573 MRS ATARI DEVI STATE BANK OF INDIA(508548)
386 Mori UT-01-001-015-001/43
(GOKUL) 		3501001000NRG24291220230210688 29/12/2023 NAGDAS 3501001WL026284 NAGDAS 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908231822 MR NAAG DASS STATE BANK OF INDIA(508548)
387 Mori UT-01-001-015-001/89
(GOKUL) 		3501001000NRG24291220230210691 29/12/2023 saraswati 3501001WL026284 saraswati 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232180 Ms. SARASWATI D/O SHEKHRAM,GAICHWAN GAO UTTARAKHAND GRAMIN BANK(607197)
388 Mori UT-01-001-015-001/91
(GOKUL) 		3501001000NRG24291220230210694 29/12/2023 BABLU 3501001WL026284 BABLU 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232182 MR BABLU STATE BANK OF INDIA(508548)
389 Mori UT-01-001-015-001/94
(GOKUL) 		3501001000NRG24291220230210643 29/12/2023 pritam 3501001WL026279 pritam 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232613 PRITAMSOMRGANKARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
390 Mori UT-01-001-015-001/96
(GOKUL) 		3501001000NRG24291220230210644 29/12/2023 priyanka 3501001WL026279 priyanka 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232614 MRS PRIYANKA WO VINOD STATE BANK OF INDIA(508548)
391 Mori UT-01-001-015-001/98
(GOKUL) 		3501001000NRG24291220230210649 29/12/2023 babli 3501001WL026279 babli 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232615 MRS BABLI STATE BANK OF INDIA(508548)
392 Mori UT-01-001-015-001/98
(GOKUL) 		3501001000NRG24291220230210648 29/12/2023 santlal 3501001WL026279 santlal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232540 MR SANT LAL STATE BANK OF INDIA(508548)
393 Mori UT-01-001-015-001/99
(GOKUL) 		3501001000NRG24291220230210650 29/12/2023 rajpal 3501001WL026279 rajpal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231837 MR RAJPAL STATE BANK OF INDIA(508548)
394 Mori UT-01-001-015-002/56
(GOKUL) 		3501001000NRG24291220230210696 29/12/2023 AMAR SINGH 3501001WL026284 AMAR SINGH 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232356 MR AMAR SINGH STATE BANK OF INDIA(508548)
395 Mori UT-01-001-015-002/56
(GOKUL) 		3501001000NRG24291220230210698 29/12/2023 JAYPRAKASH 3501001WL026284 JAYPRAKASH 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232374 MR JAIPRAKASH STATE BANK OF INDIA(508548)
396 Mori UT-01-001-015-002/59
(GOKUL) 		3501001000NRG24291220230210335 29/12/2023 DAYAL SINGH 3501001WL026261 DAYAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232353 DAYAL SINGH STATE BANK OF INDIA(508548)
397 Mori UT-01-001-015-002/61
(GOKUL) 		3501001000NRG24291220230210703 29/12/2023 naveen singh 3501001WL026284 naveen singh 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232029 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
398 Mori UT-01-001-015-002/66
(GOKUL) 		3501001000NRG24291220230210653 29/12/2023 priyanka 3501001WL026279 priyanka 00415 SBIN0005450 3450 3450 Rejected 01/02/2024 9908232468 A/c Blocked or Frozen
399 Mori UT-01-001-015-002/75
(GOKUL) 		3501001000NRG24291220230210657 29/12/2023 GEETA DEVI 3501001WL026279 GEETA DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232398 MRS GEETA DEVI STATE BANK OF INDIA(508548)
400 Mori UT-01-001-015-002/75
(GOKUL) 		3501001000NRG24291220230210656 29/12/2023 JAGDEESH 3501001WL026279 JAGDEESH 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232419 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
401 Mori UT-01-001-015-002/80
(GOKUL) 		3501001000NRG24291220230210705 29/12/2023 RAKSHA DEVI 3501001WL026284 RAKSHA DEVI 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232563 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
402 Mori UT-01-001-015-002/80
(GOKUL) 		3501001000NRG24291220230210704 29/12/2023 SANIYA 3501001WL026284 SANIYA 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9908232562 MR SANIYA SANIYA STATE BANK OF INDIA(508548)
403 Mori UT-01-001-015-002/82
(GOKUL) 		3501001000NRG24291220230210658 29/12/2023 chan singh 3501001WL026279 chan singh 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232365 MR CHAIN SINGH STATE BANK OF INDIA(508548)
404 Mori UT-01-001-015-002/83
(GOKUL) 		3501001000NRG24291220230210659 29/12/2023 harpal 3501001WL026279 harpal 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232447 MR HARPAL STATE BANK OF INDIA(508548)
405 Mori UT-01-001-015-002/83
(GOKUL) 		3501001000NRG24291220230210660 29/12/2023 rameshi 3501001WL026279 rameshi 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908231825 MRS RAMESHI STATE BANK OF INDIA(508548)
406 Mori UT-01-001-015-002/86
(GOKUL) 		3501001000NRG24291220230210662 29/12/2023 JANKI DEVI 3501001WL026279 JANKI DEVI 00415 SBIN0005450 3450 3450 Processed 01/02/2024 9908232610 JANKIRAWATWOBABENDRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
407 Mori UT-01-001-020-001/76
(DUCHANU) 		3501001000NRG24291220230210682 29/12/2023 santishi devi 3501001WL026282 santishi devi 00415 SBIN0005450 920 920 Processed 01/02/2024 9908232403 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
408 Mori UT-01-001-020-001/78
(DUCHANU) 		3501001000NRG24291220230210684 29/12/2023 kavita 3501001WL026282 kavita 00415 SBIN0005450 920 920 Processed 01/02/2024 9908232037 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
409 Mori UT-01-001-020-001/78
(DUCHANU) 		3501001000NRG24291220230210683 29/12/2023 suresh 3501001WL026282 suresh 00415 SBIN0005450 920 920 Processed 01/02/2024 9908232038 MR SURESH XXX STATE BANK OF INDIA(508548)
410 Mori UT-01-001-020-001/98
(DUCHANU) 		3501001000NRG24291220230210685 29/12/2023 shyam lal 3501001WL026282 shyam lal 00415 SBIN0005450 920 920 Processed 01/02/2024 9908231828 MR SHYAM LAL STATE BANK OF INDIA(508548)
411 Mori UT-01-001-021-001/105
(DAGOLI) 		3501001000NRG24291220230210327 29/12/2023 Nepal Das 3501001WL026260 Nepal Das 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232366 NEPALDASSOGYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
412 Mori UT-01-001-021-001/3
(DAGOLI) 		3501001000NRG24291220230210319 29/12/2023 BANITA 3501001WL026259 BANITA 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232124 MRS BANEETA DEVI STATE BANK OF INDIA(508548)
413 Mori UT-01-001-021-001/3
(DAGOLI) 		3501001000NRG24291220230210488 29/12/2023 subash 3501001WL026273 subash 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232518 MR SUBHASH NAUTIYAL STATE BANK OF INDIA(508548)
414 Mori UT-01-001-021-001/33
(DAGOLI) 		3501001000NRG24291220230210320 29/12/2023 TOTARAM 3501001WL026259 TOTARAM 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908231834 MR TOTA RAM SO ABHIRAM STATE BANK OF INDIA(508548)
415 Mori UT-01-001-021-001/41
(DAGOLI) 		3501001000NRG24291220230210323 29/12/2023 bani devi 3501001WL026259 bani devi 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908231851 MRS BANI DEVI STATE BANK OF INDIA(508548)
416 Mori UT-01-001-021-001/41
(DAGOLI) 		3501001000NRG24291220230210322 29/12/2023 Umesh 3501001WL026259 Umesh 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232521 MR UMESH STATE BANK OF INDIA(508548)
417 Mori UT-01-001-021-001/43
(DAGOLI) 		3501001000NRG24291220230210496 29/12/2023 hridatt 3501001WL026273 hridatt 00415 SBIN0005450 920 920 Processed 01/02/2024 9908231826 HARIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
418 Mori UT-01-001-021-001/6
(DAGOLI) 		3501001000NRG24291220230210500 29/12/2023 Sitaram 3501001WL026273 Sitaram 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232426 MR SITA RAM NAUTYAL STATE BANK OF INDIA(508548)
419 Mori UT-01-001-021-001/69
(DAGOLI) 		3501001000NRG24291220230210326 29/12/2023 KAMAL KANT 3501001WL026259 KAMAL KANT 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908231821 KAMALKANTSOMRPEETAMBEERD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
420 Mori UT-01-001-021-001/69
(DAGOLI) 		3501001000NRG24291220230210324 29/12/2023 PITAMBER DUTT 3501001WL026259 PITAMBER DUTT 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908231830 PITAMBARDUTTNAUTIYALSOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
421 Mori UT-01-001-021-001/69
(DAGOLI) 		3501001000NRG24291220230210325 29/12/2023 sateya 3501001WL026259 sateya 00415 SBIN0005450 1150 1150 Processed 01/02/2024 9908232413 MR SATYA DEVI STATE BANK OF INDIA(508548)
422 Mori UT-01-001-045-001/105
(MAKURI) 		3501001000NRG24291220230210706 29/12/2023 RAVINDER SINGH 3501001WL026285 RAVINDER SINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232590 RAVINDRASOFAGANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
423 Mori UT-01-001-045-001/106
(MAKURI) 		3501001000NRG24291220230210502 29/12/2023 ganesh 3501001WL026274 ganesh 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232368 MR GANESH KUMAR STATE BANK OF INDIA(508548)
424 Mori UT-01-001-045-001/121
(MAKURI) 		3501001000NRG24291220230210505 29/12/2023 KULDEEP 3501001WL026274 KULDEEP 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232420 KULDEEPSINGHSOMRDALEBSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
425 Mori UT-01-001-045-001/122
(MAKURI) 		3501001000NRG24291220230210506 29/12/2023 amit 3501001WL026274 amit 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232501 MRS AMITA DEVI STATE BANK OF INDIA(508548)
426 Mori UT-01-001-045-001/122
(MAKURI) 		3501001000NRG24291220230210507 29/12/2023 KAMAL SINGH 3501001WL026274 KAMAL SINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232523 MR KAMAL SINGH STATE BANK OF INDIA(508548)
427 Mori UT-01-001-045-001/13
(MAKURI) 		3501001000NRG24291220230210509 29/12/2023 DENESH 3501001WL026274 DENESH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232433 MR DINESH KUMAR STATE BANK OF INDIA(508548)
428 Mori UT-01-001-045-001/13
(MAKURI) 		3501001000NRG24291220230210508 29/12/2023 NARENDARI 3501001WL026274 NARENDARI 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908231840 NARINDRAWOMRDINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
429 Mori UT-01-001-045-001/143
(MAKURI) 		3501001000NRG24291220230210512 29/12/2023 ajypal 3501001WL026274 ajypal 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232421 AJAYPAPSOMRKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
430 Mori UT-01-001-045-001/25
(MAKURI) 		3501001000NRG24291220230210513 29/12/2023 BRHAM DAS 3501001WL026274 BRHAM DAS 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232456 BARMUSORANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
431 Mori UT-01-001-045-001/26
(MAKURI) 		3501001000NRG24291220230210516 29/12/2023 Devkali 3501001WL026274 Devkali 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232411 MRS DEVKI STATE BANK OF INDIA(508548)
432 Mori UT-01-001-045-001/26
(MAKURI) 		3501001000NRG24291220230210515 29/12/2023 RAGHUVEER SINGH 3501001WL026274 RAGHUVEER SINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232085 MR RAGHUVEER STATE BANK OF INDIA(508548)
433 Mori UT-01-001-045-001/3
(MAKURI) 		3501001000NRG24291220230210340 29/12/2023 surekha 3501001WL026262 surekha 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232384 SUREKHADEVIWOSHRIVINODRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
434 Mori UT-01-001-045-001/3
(MAKURI) 		3501001000NRG24291220230210339 29/12/2023 Vinoad 3501001WL026262 Vinoad 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232408 VINODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
435 Mori UT-01-001-045-001/32
(MAKURI) 		3501001000NRG24291220230210341 29/12/2023 GABBER SINGH 3501001WL026262 GABBER SINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232371 MR GABBAR SINGH RAWAT SO JEET SINGH STATE BANK OF INDIA(508548)
436 Mori UT-01-001-045-001/32
(MAKURI) 		3501001000NRG24291220230210342 29/12/2023 PVITRA 3501001WL026262 PVITRA 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232227 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
437 Mori UT-01-001-045-001/69
(MAKURI) 		3501001000NRG24291220230210517 29/12/2023 KALAM DAS 3501001WL026274 KALAM DAS 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908231820 KAMALDASSOMRRANIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
438 Mori UT-01-001-045-001/8
(MAKURI) 		3501001000NRG24291220230210519 29/12/2023 GYANI DEVI 3501001WL026274 GYANI DEVI 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232352 MRS GYAN DEVI STATE BANK OF INDIA(508548)
439 Mori UT-01-001-045-001/82
(MAKURI) 		3501001000NRG24291220230210344 29/12/2023 kusum 3501001WL026262 kusum 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908232226 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
440 Mori UT-01-001-045-001/82
(MAKURI) 		3501001000NRG24291220230210343 29/12/2023 RAJESH SINGH 3501001WL026262 RAJESH SINGH 00415 SBIN0005450 1380 1380 Processed 01/02/2024 9908232589 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
441 Mori UT-01-001-047-001/279
(MAUTAR) 		3501001000NRG24291220230210437 29/12/2023 sagar 3501001WL026271 sagar 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232265 MR SAGAR STATE BANK OF INDIA(508548)
442 Mori UT-01-001-048-002/104
(MOUNDA) 		3501001000NRG24291220230210250 29/12/2023 Rtan Singh 3501001WL026252 Rtan Singh 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908231997 MR RATAN SINGH RAWAT STATE BANK OF INDIA(508548)
443 Mori UT-01-001-048-002/113
(MOUNDA) 		3501001000NRG24291220230210257 29/12/2023 SAIN SINGH 3501001WL026253 SAIN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231835 MR SAIN SINGH RAWAT STATE BANK OF INDIA(508548)
444 Mori UT-01-001-048-002/113
(MOUNDA) 		3501001000NRG24291220230210258 29/12/2023 shyma 3501001WL026253 shyma 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232583 MRS SHYAMAPAYARI STATE BANK OF INDIA(508548)
445 Mori UT-01-001-048-002/115
(MOUNDA) 		3501001000NRG24291220230210269 29/12/2023 Balam Singh 3501001WL026254 Balam Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232534 MR BALAM SINGH STATE BANK OF INDIA(508548)
446 Mori UT-01-001-048-002/117
(MOUNDA) 		3501001000NRG24291220230210297 29/12/2023 Amit Chauhan 3501001WL026257 Amit Chauhan 00415 SBIN0005450 2070 2070 Processed 01/02/2024 9908231967 AMIT CANARA BANK(508532)
447 Mori UT-01-001-048-002/117
(MOUNDA) 		3501001000NRG24291220230210296 29/12/2023 PAVITRI 3501001WL026257 PAVITRI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232002 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
448 Mori UT-01-001-048-002/118
(MOUNDA) 		3501001000NRG24291220230210282 29/12/2023 k 3501001WL026256 k 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232410 KALYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
449 Mori UT-01-001-048-002/119
(MOUNDA) 		3501001000NRG24291220230210284 29/12/2023 NIRAJ 3501001WL026256 NIRAJ 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231865 MR NEERAJ CHAUHAN STATE BANK OF INDIA(508548)
450 Mori UT-01-001-048-002/120
(MOUNDA) 		3501001000NRG24291220230210479 29/12/2023 nena devi 3501001WL026272 nena devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232555 MRS NEENA DEVI STATE BANK OF INDIA(508548)
451 Mori UT-01-001-048-002/124
(MOUNDA) 		3501001000NRG24291220230210480 29/12/2023 KISHAN SINGH 3501001WL026272 KISHAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231863 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
452 Mori UT-01-001-048-002/125
(MOUNDA) 		3501001000NRG24291220230210310 29/12/2023 JITENDRA SINGH 3501001WL026258 JITENDRA SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232508 MR JITENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
453 Mori UT-01-001-048-002/126
(MOUNDA) 		3501001000NRG24291220230210298 29/12/2023 manoj chauhan 3501001WL026257 manoj chauhan 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232424 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
454 Mori UT-01-001-048-002/127
(MOUNDA) 		3501001000NRG24291220230210285 29/12/2023 MANOJ RAWAT 3501001WL026256 MANOJ RAWAT 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232477 MR MANOJ STATE BANK OF INDIA(508548)
455 Mori UT-01-001-048-002/128
(MOUNDA) 		3501001000NRG24291220230210300 29/12/2023 VIJAYLAKSHMI 3501001WL026257 VIJAYLAKSHMI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231866 VIJAYLAXMIWOLOKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
456 Mori UT-01-001-048-002/133
(MOUNDA) 		3501001000NRG24291220230210259 29/12/2023 ARAVINDRA 3501001WL026253 ARAVINDRA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232418 ARVINDSINGHSOMRKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
457 Mori UT-01-001-048-002/133
(MOUNDA) 		3501001000NRG24291220230210260 29/12/2023 BABITA 3501001WL026253 BABITA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231968 MRS BABITA DEVI STATE BANK OF INDIA(508548)
458 Mori UT-01-001-048-002/135
(MOUNDA) 		3501001000NRG24291220230210484 29/12/2023 rakesh 3501001WL026272 rakesh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231862 RAKESHSINGHSOMRKANHASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
459 Mori UT-01-001-048-002/138
(MOUNDA) 		3501001000NRG24291220230210301 29/12/2023 balvant 3501001WL026257 balvant 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232425 MR BALWANT SINGH STATE BANK OF INDIA(508548)
460 Mori UT-01-001-048-002/139
(MOUNDA) 		3501001000NRG24291220230210286 29/12/2023 anil singh 3501001WL026256 anil singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231864 MR ANIL SINGH STATE BANK OF INDIA(508548)
461 Mori UT-01-001-048-002/140
(MOUNDA) 		3501001000NRG24291220230210271 29/12/2023 herdya singh 3501001WL026254 herdya singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231980 MRS RAJKUMARI STATE BANK OF INDIA(508548)
462 Mori UT-01-001-048-002/145
(MOUNDA) 		3501001000NRG24291220230210486 29/12/2023 subash 3501001WL026272 subash 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231966 SUBHASHRAWATSOMRJAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
463 Mori UT-01-001-048-002/147
(MOUNDA) 		3501001000NRG24291220230210288 29/12/2023 Janak singh 3501001WL026256 Janak singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232510 MR JANAK SINGH STATE BANK OF INDIA(508548)
464 Mori UT-01-001-048-002/148
(MOUNDA) 		3501001000NRG24291220230210276 29/12/2023 Laxmi Chauhan 3501001WL026255 Laxmi Chauhan 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232010 MRS LAXMI L STATE BANK OF INDIA(508548)
465 Mori UT-01-001-048-002/152
(MOUNDA) 		3501001000NRG24291220230210279 29/12/2023 SACHIN 3501001WL026255 SACHIN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9908232008 MASTER SACHIN CHAUHAN STATE BANK OF INDIA(508548)
466 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24291220230210265 29/12/2023 pankaj 3501001WL026253 pankaj 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232009 MR PANKAJ STATE BANK OF INDIA(508548)
467 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24291220230210263 29/12/2023 PARTAB SINGH 3501001WL026253 PARTAB SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232405 MR PRATAP SINGH STATE BANK OF INDIA(508548)
468 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24291220230210264 29/12/2023 Sumitra 3501001WL026253 Sumitra 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232554 SUMITRADEVIW MRPRATAPSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
469 Mori UT-01-001-048-002/71
(MOUNDA) 		3501001000NRG24291220230210291 29/12/2023 MAHANDER SINGH 3501001WL026256 MAHANDER SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232551 MAHENDRASINGHSOMRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
470 Mori UT-01-001-048-002/72
(MOUNDA) 		3501001000NRG24291220230210293 29/12/2023 AASHA DEVI 3501001WL026256 AASHA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232001 MR NARESH SINGH STATE BANK OF INDIA(508548)
471 Mori UT-01-001-048-002/72
(MOUNDA) 		3501001000NRG24291220230210294 29/12/2023 USHA devi 3501001WL026256 USHA devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232533 MRS ASHA DEVI STATE BANK OF INDIA(508548)
472 Mori UT-01-001-048-002/73
(MOUNDA) 		3501001000NRG24291220230210280 29/12/2023 MAIDER SINGH 3501001WL026255 MAIDER SINGH 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232369 MEHARSINGHSOMRTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
473 Mori UT-01-001-048-002/82
(MOUNDA) 		3501001000NRG24291220230210313 29/12/2023 GUDADI 3501001WL026258 GUDADI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232553 MRS GUDDI DEVI DEVI STATE BANK OF INDIA(508548)
474 Mori UT-01-001-048-002/82
(MOUNDA) 		3501001000NRG24291220230210312 29/12/2023 HARENDER 3501001WL026258 HARENDER 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908232552 MR HARAENDER SINGH RAWAT STATE BANK OF INDIA(508548)
475 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24291220230210314 29/12/2023 Gyan Singh 3501001WL026258 Gyan Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231842 MR GYAN SINGH STATE BANK OF INDIA(508548)
476 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24291220230210316 29/12/2023 RANVIR 3501001WL026258 RANVIR 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232581 GYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
477 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24291220230210315 29/12/2023 ROSHNI DEVI 3501001WL026258 ROSHNI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232496 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
478 Mori UT-01-001-048-002/90
(MOUNDA) 		3501001000NRG24291220230210304 29/12/2023 HIRAMANI 3501001WL026257 HIRAMANI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232494 HIRIDEVIWOMRKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
479 Mori UT-01-001-048-002/91
(MOUNDA) 		3501001000NRG24291220230210306 29/12/2023 KANTA DEVI 3501001WL026257 KANTA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231839 MR KANTA CHAUHAN STATE BANK OF INDIA(508548)
480 Mori UT-01-001-048-002/91
(MOUNDA) 		3501001000NRG24291220230210305 29/12/2023 Virendar Singh 3501001WL026257 Virendar Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232495 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
481 Mori UT-01-001-048-002/92
(MOUNDA) 		3501001000NRG24291220230210307 29/12/2023 MAHENDER SINGH 3501001WL026257 MAHENDER SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231824 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
482 Mori UT-01-001-048-002/93
(MOUNDA) 		3501001000NRG24291220230210253 29/12/2023 HARDEVI 3501001WL026252 HARDEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908231999 MRS HARDEI DEVI STATE BANK OF INDIA(508548)
483 Mori UT-01-001-048-002/93
(MOUNDA) 		3501001000NRG24291220230210254 29/12/2023 MUKESH 3501001WL026252 MUKESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232000 MR MUKESH SINGH STATE BANK OF INDIA(508548)
484 Mori UT-01-001-048-002/95
(MOUNDA) 		3501001000NRG24291220230210317 29/12/2023 SHIVDAYAL 3501001WL026258 SHIVDAYAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232503 SHRI SHIVDAYAL SINGH STATE BANK OF INDIA(508548)
485 Mori UT-01-001-048-002/95
(MOUNDA) 		3501001000NRG24291220230210318 29/12/2023 SURI DEVI 3501001WL026258 SURI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9908232504 MRS SHURI DEVI STATE BANK OF INDIA(508548)
486 Mori UT-01-001-048-002/98
(MOUNDA) 		3501001000NRG24291220230210255 29/12/2023 NARENDER 3501001WL026252 NARENDER 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9908231838 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 625140 625140
487 Mori UT-01-001-015-001/89
(GOKUL) 		3501001000NRG24291220230210690 29/12/2023 RAMESH 3501001WL026284 RAMESH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232235 RAMESH KUMAR STATE BANK OF INDIA(508548)
488 Mori UT-01-001-015-001/90
(GOKUL) 		3501001000NRG24291220230210693 29/12/2023 PRIYA 3501001WL026284 PRIYA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232181 MRS PRIYA STATE BANK OF INDIA(508548)
489 Mori UT-01-001-028-001/16
(DONI) 		3501001000NRG24281220230209794 29/12/2023 BIRA DEVI 3501001WL026204 BIRA DEVI 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9908232216 Mrs. VIRA DEI UTTARAKHAND GRAMIN BANK(607197)
490 Mori UT-01-001-028-001/204
(DONI) 		3501001000NRG24281220230209832 29/12/2023 VINOD SINGH 3501001WL026206 VINOD SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9908231903 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
491 Mori UT-01-001-028-001/225
(DONI) 		3501001000NRG24281220230209802 29/12/2023 hariram 3501001WL026204 hariram 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9908231900 Mr. HAR RAM UTTARAKHAND GRAMIN BANK(607197)
492 Mori UT-01-001-028-001/228
(DONI) 		3501001000NRG24281220230209804 29/12/2023 MANISH PRASAD 3501001WL026204 MANISH PRASAD 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908231856 MR MANISH PRASAD STATE BANK OF INDIA(508548)
493 Mori UT-01-001-033-003/329
(PAVTALLA) 		3501001000NRG24291220230211567 29/12/2023 JAGAVEER 3501001WL026375 JAGAVEER 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9908232212 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
494 Mori UT-01-001-047-001/1
(MAUTAR) 		3501001000NRG24281220230209921 29/12/2023 KAMAL SINGH 3501001WL026210 KAMAL SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232463 KAMALSINGHRANACHANDRAKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
495 Mori UT-01-001-047-001/114
(MAUTAR) 		3501001000NRG24291220230210425 29/12/2023 PAIMASI 3501001WL026271 PAIMASI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232334 MRS PAIMASI DEVI STATE BANK OF INDIA(508548)
496 Mori UT-01-001-047-001/115
(MAUTAR) 		3501001000NRG24281220230209922 29/12/2023 JAGAT SINGH 3501001WL026210 JAGAT SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232111 MR JAGAT SINGH STATE BANK OF INDIA(508548)
497 Mori UT-01-001-047-001/116
(MAUTAR) 		3501001000NRG24281220230209924 29/12/2023 NEGI SINGH 3501001WL026210 NEGI SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232036 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
498 Mori UT-01-001-047-001/121
(MAUTAR) 		3501001000NRG24281220230209839 29/12/2023 MEEMA DEVI 3501001WL026207 MEEMA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232538 MRS MIMA DEVI STATE BANK OF INDIA(508548)
499 Mori UT-01-001-047-001/126
(MAUTAR) 		3501001000NRG24281220230209893 29/12/2023 Ajaypal 3501001WL026209 Ajaypal 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232462 AJAYSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
500 Mori UT-01-001-047-001/134
(MAUTAR) 		3501001000NRG24281220230209841 29/12/2023 SANGEETA RANA 3501001WL026207 SANGEETA RANA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232120 MRS SANGEETA STATE BANK OF INDIA(508548)
501 Mori UT-01-001-047-001/14
(MAUTAR) 		3501001000NRG24281220230209926 29/12/2023 RATAN SINGH 3501001WL026210 RATAN SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908231994 MR RATAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
502 Mori UT-01-001-047-001/145
(MAUTAR) 		3501001000NRG24281220230209927 29/12/2023 BALIYA 3501001WL026210 BALIYA 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232465 BALIYA STATE BANK OF INDIA(508548)
503 Mori UT-01-001-047-001/147
(MAUTAR) 		3501001000NRG24281220230209931 29/12/2023 Baby Chauhan 3501001WL026210 Baby Chauhan 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232485 MS BABY PANWAR STATE BANK OF INDIA(508548)
504 Mori UT-01-001-047-001/15
(MAUTAR) 		3501001000NRG24281220230209882 29/12/2023 JAINDAR SINGH 3501001WL026208 JAINDAR SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232459 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
505 Mori UT-01-001-047-001/15
(MAUTAR) 		3501001000NRG24281220230209883 29/12/2023 RUMA DEVI 3501001WL026208 RUMA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232122 MRS RUMA DEVI STATE BANK OF INDIA(508548)
506 Mori UT-01-001-047-001/154
(MAUTAR) 		3501001000NRG24281220230209932 29/12/2023 ANIL SINGH 3501001WL026210 ANIL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232234 MR ANIL KUMAR STATE BANK OF INDIA(508548)
507 Mori UT-01-001-047-001/154
(MAUTAR) 		3501001000NRG24281220230209933 29/12/2023 SALONI 3501001WL026210 SALONI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232450 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
508 Mori UT-01-001-047-001/165
(MAUTAR) 		3501001000NRG24281220230209898 29/12/2023 HARPAL 3501001WL026209 HARPAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231988 MR HARPAL STATE BANK OF INDIA(508548)
509 Mori UT-01-001-047-001/170
(MAUTAR) 		3501001000NRG24281220230209900 29/12/2023 CHATTAR SINGH 3501001WL026209 CHATTAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232050 MR CHATER SINGH STATE BANK OF INDIA(508548)
510 Mori UT-01-001-047-001/177
(MAUTAR) 		3501001000NRG24281220230209843 29/12/2023 anuradha 3501001WL026207 anuradha 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232444 MRS ANURADHA STATE BANK OF INDIA(508548)
511 Mori UT-01-001-047-001/178
(MAUTAR) 		3501001000NRG24281220230209844 29/12/2023 BHAJAN DAS 3501001WL026207 BHAJAN DAS 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232103 MR BHAJAN DASS STATE BANK OF INDIA(508548)
512 Mori UT-01-001-047-001/178
(MAUTAR) 		3501001000NRG24281220230209845 29/12/2023 Rakhasha Devi 3501001WL026207 Rakhasha Devi 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232220 MS RAKSHA STATE BANK OF INDIA(508548)
513 Mori UT-01-001-047-001/183
(MAUTAR) 		3501001000NRG24281220230209847 29/12/2023 RAKSHA 3501001WL026207 RAKSHA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232451 MISS RAKSHA STATE BANK OF INDIA(508548)
514 Mori UT-01-001-047-001/183
(MAUTAR) 		3501001000NRG24281220230209846 29/12/2023 VIKESH 3501001WL026207 VIKESH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232588 MR VIKESH SINGH RANA STATE BANK OF INDIA(508548)
515 Mori UT-01-001-047-001/204
(MAUTAR) 		3501001000NRG24281220230209851 29/12/2023 jasila 3501001WL026207 jasila 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908231970 MS JASILA STATE BANK OF INDIA(508548)
516 Mori UT-01-001-047-001/207
(MAUTAR) 		3501001000NRG24281220230209852 29/12/2023 ANANDPAL 3501001WL026207 ANANDPAL 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232399 MR ANAND PAL STATE BANK OF INDIA(508548)
517 Mori UT-01-001-047-001/21
(MAUTAR) 		3501001000NRG24281220230209884 29/12/2023 SAIA DEVI 3501001WL026208 SAIA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232058 MRS SAIMA DEVI STATE BANK OF INDIA(508548)
518 Mori UT-01-001-047-001/210
(MAUTAR) 		3501001000NRG24281220230209902 29/12/2023 VIVEK 3501001WL026209 VIVEK 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232217 MR VIVEK CHAUHAN STATE BANK OF INDIA(508548)
519 Mori UT-01-001-047-001/212-C
(MAUTAR) 		3501001000NRG24281220230209854 29/12/2023 ABHISHEK 3501001WL026207 ABHISHEK 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908231974 ABHISHEK CHAUHAN STATE BANK OF INDIA(508548)
520 Mori UT-01-001-047-001/234
(MAUTAR) 		3501001000NRG24281220230209934 29/12/2023 MANEESH RANA 3501001WL026210 MANEESH RANA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908231973 MR MANEESH RANA STATE BANK OF INDIA(508548)
521 Mori UT-01-001-047-001/248
(MAUTAR) 		3501001000NRG24281220230209904 29/12/2023 rahul 3501001WL026209 rahul 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232270 MR RAHUL SINGH STATE BANK OF INDIA(508548)
522 Mori UT-01-001-047-001/250
(MAUTAR) 		3501001000NRG24281220230209905 29/12/2023 amit rawat 3501001WL026209 amit rawat 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232377 MR AMIT STATE BANK OF INDIA(508548)
523 Mori UT-01-001-047-001/267
(MAUTAR) 		3501001000NRG24281220230209909 29/12/2023 AJEET 3501001WL026209 AJEET 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232378 MR AJEET STATE BANK OF INDIA(508548)
524 Mori UT-01-001-047-001/27
(MAUTAR) 		3501001000NRG24291220230210428 29/12/2023 KAMLA DEVI 3501001WL026271 KAMLA DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232525 MRS KAMLA RANA STATE BANK OF INDIA(508548)
525 Mori UT-01-001-047-001/27
(MAUTAR) 		3501001000NRG24291220230210427 29/12/2023 MAHAVEER SINGH 3501001WL026271 MAHAVEER SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232458 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
526 Mori UT-01-001-047-001/27
(MAUTAR) 		3501001000NRG24291220230210429 29/12/2023 Saurabh rana 3501001WL026271 Saurabh rana 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232338 MR SOURABH RANA STATE BANK OF INDIA(508548)
527 Mori UT-01-001-047-001/273
(MAUTAR) 		3501001000NRG24291220230210432 29/12/2023 Ankit Kumar 3501001WL026271 Ankit Kumar 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231976 MASTER ANKIT KUMAR STATE BANK OF INDIA(508548)
528 Mori UT-01-001-047-001/276
(MAUTAR) 		3501001000NRG24281220230209910 29/12/2023 Rohit Kumar 3501001WL026209 Rohit Kumar 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232276 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
529 Mori UT-01-001-047-001/3
(MAUTAR) 		3501001000NRG24291220230210441 29/12/2023 banasu 3501001WL026271 banasu 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232550 MR BANASU STATE BANK OF INDIA(508548)
530 Mori UT-01-001-047-001/32
(MAUTAR) 		3501001000NRG24291220230210445 29/12/2023 BALA 3501001WL026271 BALA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232221 BALASODESHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
531 Mori UT-01-001-047-001/33
(MAUTAR) 		3501001000NRG24281220230209912 29/12/2023 JayLal 3501001WL026209 JayLal 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232547 MR JAYA STATE BANK OF INDIA(508548)
532 Mori UT-01-001-047-001/34
(MAUTAR) 		3501001000NRG24291220230210447 29/12/2023 SAIN SINGH 3501001WL026271 SAIN SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232053 MR SAIN SINGH STATE BANK OF INDIA(508548)
533 Mori UT-01-001-047-001/35
(MAUTAR) 		3501001000NRG24291220230210450 29/12/2023 BARMI DEVI 3501001WL026271 BARMI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232057 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
534 Mori UT-01-001-047-001/35
(MAUTAR) 		3501001000NRG24291220230210449 29/12/2023 LAYAL DAS 3501001WL026271 LAYAL DAS 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232461 LAYAL DAS STATE BANK OF INDIA(508548)
535 Mori UT-01-001-047-001/38
(MAUTAR) 		3501001000NRG24281220230209914 29/12/2023 INDER SINGH 3501001WL026209 INDER SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231975 MR INDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
536 Mori UT-01-001-047-001/39
(MAUTAR) 		3501001000NRG24281220230209915 29/12/2023 RAJANI DEVI 3501001WL026209 RAJANI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231990 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
537 Mori UT-01-001-047-001/41
(MAUTAR) 		3501001000NRG24281220230209889 29/12/2023 YASHWANT 3501001WL026208 YASHWANT 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232107 MASTER YASHWANT SINGH STATE BANK OF INDIA(508548)
538 Mori UT-01-001-047-001/43
(MAUTAR) 		3501001000NRG24291220230210454 29/12/2023 SUNDI DEVI 3501001WL026271 SUNDI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232560 SUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
539 Mori UT-01-001-047-001/45
(MAUTAR) 		3501001000NRG24291220230210457 29/12/2023 KAMALI DEVI 3501001WL026271 KAMALI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231989 MRS KAMLI STATE BANK OF INDIA(508548)
540 Mori UT-01-001-047-001/67
(MAUTAR) 		3501001000NRG24291220230210460 29/12/2023 RAJENDAR 3501001WL026271 RAJENDAR 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232536 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
541 Mori UT-01-001-047-001/68
(MAUTAR) 		3501001000NRG24291220230210462 29/12/2023 KAMAL DAS 3501001WL026271 KAMAL DAS 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232112 MR KAMAL DASS STATE BANK OF INDIA(508548)
542 Mori UT-01-001-047-001/68
(MAUTAR) 		3501001000NRG24291220230210463 29/12/2023 Pawan 3501001WL026271 Pawan 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232375 MASTER PAWAN KUMAR STATE BANK OF INDIA(508548)
543 Mori UT-01-001-047-001/69
(MAUTAR) 		3501001000NRG24291220230210465 29/12/2023 NILI DEVI 3501001WL026271 NILI DEVI 00415 SBIN0005451 2530 2530 Rejected 01/02/2024 9908232387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Mori UT-01-001-047-001/69
(MAUTAR) 		3501001000NRG24291220230210464 29/12/2023 SATYAPAL 3501001WL026271 SATYAPAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232464 SATYA PAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
545 Mori UT-01-001-047-001/70
(MAUTAR) 		3501001000NRG24291220230210466 29/12/2023 BHAGAT 3501001WL026271 BHAGAT 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232116 MR BHAGAT DASS STATE BANK OF INDIA(508548)
546 Mori UT-01-001-047-001/73
(MAUTAR) 		3501001000NRG24291220230210469 29/12/2023 TikamLal 3501001WL026271 TikamLal 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232460 MR TIKAM LAL STATE BANK OF INDIA(508548)
547 Mori UT-01-001-047-001/74
(MAUTAR) 		3501001000NRG24291220230210471 29/12/2023 JAGAT LAL 3501001WL026271 JAGAT LAL 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232544 MR JAGATU STATE BANK OF INDIA(508548)
548 Mori UT-01-001-047-001/75
(MAUTAR) 		3501001000NRG24291220230210473 29/12/2023 HAKAM SINGH 3501001WL026271 HAKAM SINGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232517 MR HAKAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
549 Mori UT-01-001-047-001/75
(MAUTAR) 		3501001000NRG24291220230210474 29/12/2023 HAKAM SINGH 3501001WL026271 HAKAM SINGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232052 MRS CHARAN DAE STATE BANK OF INDIA(508548)
550 Mori UT-01-001-047-001/9
(MAUTAR) 		3501001000NRG24281220230209890 29/12/2023 JAIPAL SINGH 3501001WL026208 JAIPAL SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232115 JAIPALSINGHSOPYARERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
551 Mori UT-01-001-047-001/9
(MAUTAR) 		3501001000NRG24281220230209891 29/12/2023 SATYA DEVI 3501001WL026208 SATYA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232383 MRS SATYA DEVI STATE BANK OF INDIA(508548)
552 Mori UT-01-001-047-002/101
(MAUTAR) 		3501001000NRG24281220230209857 29/12/2023 meera 3501001WL026207 meera 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232427 MEERA DEVI WO JAIN SINGH UCO BANK(607066)
553 Mori UT-01-001-047-002/101
(MAUTAR) 		3501001000NRG24281220230209858 29/12/2023 Prasant Kumar 3501001WL026207 Prasant Kumar 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232028 MR PRSHANT KUMAR STATE BANK OF INDIA(508548)
554 Mori UT-01-001-047-002/102
(MAUTAR) 		3501001000NRG24291220230210361 29/12/2023 PYARI DEVI 3501001WL026268 PYARI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232389 MRS PYASI DEVI STATE BANK OF INDIA(508548)
555 Mori UT-01-001-047-002/103
(MAUTAR) 		3501001000NRG24291220230210363 29/12/2023 BABLI DEVI 3501001WL026268 BABLI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232386 MRS BABLI DEVI STATE BANK OF INDIA(508548)
556 Mori UT-01-001-047-002/103
(MAUTAR) 		3501001000NRG24291220230210362 29/12/2023 MAN DAS 3501001WL026268 MAN DAS 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232005 MR MAN DASS STATE BANK OF INDIA(508548)
557 Mori UT-01-001-047-002/126
(MAUTAR) 		3501001000NRG24291220230210366 29/12/2023 YASHWANT 3501001WL026268 YASHWANT 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232595 MR YASHWANT STATE BANK OF INDIA(508548)
558 Mori UT-01-001-047-002/128
(MAUTAR) 		3501001000NRG24281220230209860 29/12/2023 RAJENDAR 3501001WL026207 RAJENDAR 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232271 RAJENDRASINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
559 Mori UT-01-001-047-002/128
(MAUTAR) 		3501001000NRG24281220230209859 29/12/2023 SANTI 3501001WL026207 SANTI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232446 MRS SANTI DEVI STATE BANK OF INDIA(508548)
560 Mori UT-01-001-047-002/129
(MAUTAR) 		3501001000NRG24281220230209919 29/12/2023 KALA 3501001WL026209 KALA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232105 MRS KALA STATE BANK OF INDIA(508548)
561 Mori UT-01-001-047-002/130
(MAUTAR) 		3501001000NRG24291220230210368 29/12/2023 DEEWAN SINGH 3501001WL026268 DEEWAN SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231984 MR DIWAN SINGH STATE BANK OF INDIA(508548)
562 Mori UT-01-001-047-002/134
(MAUTAR) 		3501001000NRG24291220230210372 29/12/2023 BIRENDARI 3501001WL026268 BIRENDARI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232049 MRS BEERA DEVI STATE BANK OF INDIA(508548)
563 Mori UT-01-001-047-002/136
(MAUTAR) 		3501001000NRG24281220230209864 29/12/2023 PRAMOD 3501001WL026207 PRAMOD 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232113 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
564 Mori UT-01-001-047-002/138
(MAUTAR) 		3501001000NRG24291220230210373 29/12/2023 PULMASI 3501001WL026268 PULMASI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232013 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
565 Mori UT-01-001-047-002/140
(MAUTAR) 		3501001000NRG24281220230209866 29/12/2023 RAJ DEVI 3501001WL026207 RAJ DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232546 MRS RAJ DEVI STATE BANK OF INDIA(508548)
566 Mori UT-01-001-047-002/141
(MAUTAR) 		3501001000NRG24291220230210375 29/12/2023 YASHPAL 3501001WL026268 YASHPAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232118 MR YASHPAL NEGI STATE BANK OF INDIA(508548)
567 Mori UT-01-001-047-002/142
(MAUTAR) 		3501001000NRG24281220230209868 29/12/2023 babita 3501001WL026207 babita 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232007 MRS BABITA DEVI STATE BANK OF INDIA(508548)
568 Mori UT-01-001-047-002/142
(MAUTAR) 		3501001000NRG24281220230209867 29/12/2023 RAJESHWAR 3501001WL026207 RAJESHWAR 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232014 MR RAJESHWAR STATE BANK OF INDIA(508548)
569 Mori UT-01-001-047-002/143
(MAUTAR) 		3501001000NRG24291220230210377 29/12/2023 HIRESHI 3501001WL026268 HIRESHI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232341 MRS HIRESHI DEVI STATE BANK OF INDIA(508548)
570 Mori UT-01-001-047-002/143
(MAUTAR) 		3501001000NRG24281220230209920 29/12/2023 MAHABIR SINGH 3501001WL026209 MAHABIR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232114 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
571 Mori UT-01-001-047-002/144
(MAUTAR) 		3501001000NRG24291220230210379 29/12/2023 KRISHANA 3501001WL026268 KRISHANA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232549 MISS SANAVI STATE BANK OF INDIA(508548)
572 Mori UT-01-001-047-002/147
(MAUTAR) 		3501001000NRG24291220230210380 29/12/2023 PURAN LAL 3501001WL026268 PURAN LAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232121 MR PURAN LAL STATE BANK OF INDIA(508548)
573 Mori UT-01-001-047-002/148
(MAUTAR) 		3501001000NRG24281220230209869 29/12/2023 KUSHAL SINGH 3501001WL026207 KUSHAL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232471 KUSHALSINGHSODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
574 Mori UT-01-001-047-002/150
(MAUTAR) 		3501001000NRG24291220230210381 29/12/2023 BABLU 3501001WL026268 BABLU 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232345 MR BABLU STATE BANK OF INDIA(508548)
575 Mori UT-01-001-047-002/153
(MAUTAR) 		3501001000NRG24291220230210387 29/12/2023 ASHA DEVI 3501001WL026268 ASHA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232056 MRS ASHA DEVI STATE BANK OF INDIA(508548)
576 Mori UT-01-001-047-002/153
(MAUTAR) 		3501001000NRG24291220230210386 29/12/2023 PREM SINGH 3501001WL026268 PREM SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232466 PREMSINGHSOSUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
577 Mori UT-01-001-047-002/155
(MAUTAR) 		3501001000NRG24291220230210388 29/12/2023 JAIPRAKASH 3501001WL026268 JAIPRAKASH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232123 MR JAI PRAKASH SINGH STATE BANK OF INDIA(508548)
578 Mori UT-01-001-047-002/155
(MAUTAR) 		3501001000NRG24291220230210389 29/12/2023 LALITA 3501001WL026268 LALITA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908232024 LALITADEVIWOJAIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
579 Mori UT-01-001-047-002/198
(MAUTAR) 		3501001000NRG24291220230210392 29/12/2023 isha devi 3501001WL026269 isha devi 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232332 MRS ISHA DEVI STATE BANK OF INDIA(508548)
580 Mori UT-01-001-047-002/199
(MAUTAR) 		3501001000NRG24291220230210393 29/12/2023 mahendra singh 3501001WL026269 mahendra singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232395 MAHENDRA SINGH AXIS BANK(607153)
581 Mori UT-01-001-047-002/204
(MAUTAR) 		3501001000NRG24291220230210397 29/12/2023 krishana devi 3501001WL026269 krishana devi 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232030 Miss. KRISHNA RAWAT D/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
582 Mori UT-01-001-047-002/205
(MAUTAR) 		3501001000NRG24291220230210399 29/12/2023 kanta devi 3501001WL026269 kanta devi 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232018 MISS KANTA DEVI STATE BANK OF INDIA(508548)
583 Mori UT-01-001-047-002/205
(MAUTAR) 		3501001000NRG24291220230210398 29/12/2023 naresh 3501001WL026269 naresh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232603 MR NARESH SINGH STATE BANK OF INDIA(508548)
584 Mori UT-01-001-047-002/229
(MAUTAR) 		3501001000NRG24291220230210400 29/12/2023 DEEKSHA 3501001WL026269 DEEKSHA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232336 MISS DEEKSHA NEGI STATE BANK OF INDIA(508548)
585 Mori UT-01-001-047-002/229
(MAUTAR) 		3501001000NRG24291220230210401 29/12/2023 REENA 3501001WL026269 REENA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232376 MISS REENU REENU STATE BANK OF INDIA(508548)
586 Mori UT-01-001-047-002/246
(MAUTAR) 		3501001000NRG24291220230210403 29/12/2023 rajani devi 3501001WL026269 rajani devi 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232026 Mrs. RAJANI R UTTARAKHAND GRAMIN BANK(607197)
587 Mori UT-01-001-047-002/257
(MAUTAR) 		3501001000NRG24281220230209872 29/12/2023 SACHIN 3501001WL026207 SACHIN 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232019 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
588 Mori UT-01-001-047-002/258
(MAUTAR) 		3501001000NRG24291220230210405 29/12/2023 ASHA 3501001WL026269 ASHA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232015 ASHADORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
589 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24281220230209873 29/12/2023 ANKIT SINGH 3501001WL026207 ANKIT SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232021 MR ANKIT STATE BANK OF INDIA(508548)
590 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24281220230209874 29/12/2023 NITU 3501001WL026207 NITU 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232016 MISS NEETU STATE BANK OF INDIA(508548)
591 Mori UT-01-001-047-002/261
(MAUTAR) 		3501001000NRG24281220230209875 29/12/2023 NITESH SINGH 3501001WL026207 NITESH SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232020 MR NITESH CHAUHAN STATE BANK OF INDIA(508548)
592 Mori UT-01-001-047-002/261
(MAUTAR) 		3501001000NRG24281220230209876 29/12/2023 PRACHI 3501001WL026207 PRACHI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232017 MISS PRACHI CHAUHAN STATE BANK OF INDIA(508548)
593 Mori UT-01-001-047-002/81
(MAUTAR) 		3501001000NRG24291220230210411 29/12/2023 HARAN DEI 3501001WL026269 HARAN DEI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232604 MRS HARAN DEI STATE BANK OF INDIA(508548)
594 Mori UT-01-001-047-002/83
(MAUTAR) 		3501001000NRG24291220230210412 29/12/2023 YASHODA DEVI 3501001WL026269 YASHODA DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232516 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
595 Mori UT-01-001-047-002/84
(MAUTAR) 		3501001000NRG24281220230209878 29/12/2023 DURBI SINGH 3501001WL026207 DURBI SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232470 MR DURVI SINGH STATE BANK OF INDIA(508548)
596 Mori UT-01-001-047-002/84
(MAUTAR) 		3501001000NRG24281220230209879 29/12/2023 KAUNLA DEVI 3501001WL026207 KAUNLA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232055 MRS KAULA DEVI STATE BANK OF INDIA(508548)
597 Mori UT-01-001-047-002/85
(MAUTAR) 		3501001000NRG24291220230210413 29/12/2023 MOHAN SINGH 3501001WL026269 MOHAN SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232548 MR MOHAN SINGH STATE BANK OF INDIA(508548)
598 Mori UT-01-001-047-002/88
(MAUTAR) 		3501001000NRG24291220230210415 29/12/2023 SULMANI DEVI 3501001WL026269 SULMANI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232467 MRS SUNMANI STATE BANK OF INDIA(508548)
599 Mori UT-01-001-047-002/90
(MAUTAR) 		3501001000NRG24291220230210417 29/12/2023 RACHNA DEVI 3501001WL026269 RACHNA DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232385 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
600 Mori UT-01-001-047-002/90
(MAUTAR) 		3501001000NRG24291220230210416 29/12/2023 RAJPAL 3501001WL026269 RAJPAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232041 MR SH RAJPAL SINGH STATE BANK OF INDIA(508548)
601 Mori UT-01-001-047-002/91
(MAUTAR) 		3501001000NRG24291220230210418 29/12/2023 INDAR SINGH 3501001WL026269 INDAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908231819 INDARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
602 Mori UT-01-001-047-002/95
(MAUTAR) 		3501001000NRG24281220230209880 29/12/2023 PARTEMA 3501001WL026207 PARTEMA 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232054 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
603 Mori UT-01-001-047-002/97
(MAUTAR) 		3501001000NRG24291220230210422 29/12/2023 BANNA DEVI 3501001WL026269 BANNA DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908232602 MR UJENDRA SINGH STATE BANK OF INDIA(508548)
604 Mori UT-01-001-047-002/98
(MAUTAR) 		3501001000NRG24291220230210475 29/12/2023 JOT SINGH 3501001WL026271 JOT SINGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232161 JOTSINGHSOKAVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
605 Mori UT-01-001-047-002/99
(MAUTAR) 		3501001000NRG24291220230210477 29/12/2023 GYAN SINGH 3501001WL026271 GYAN SINGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232160 GYANSINGHCHAUHANSOSHALIKR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
606 Mori UT-01-001-047-002/99
(MAUTAR) 		3501001000NRG24291220230210478 29/12/2023 SAVITARI 3501001WL026271 SAVITARI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232388 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
607 Mori UT-01-001-052-001/109
(SATURI) 		3501001000NRG24291220230211459 29/12/2023 SURVI LAL 3501001WL026365 SURVI LAL 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232437 MR SURBI LAL STATE BANK OF INDIA(508548)
608 Mori UT-01-001-052-001/114
(SATURI) 		3501001000NRG24291220230211153 29/12/2023 BALVEER 3501001WL026333 BALVEER 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9908232506 MR BALBEER SINGH STATE BANK OF INDIA(508548)
609 Mori UT-01-001-052-001/122
(SATURI) 		3501001000NRG24291220230211472 29/12/2023 RAJMOHAN 3501001WL026365 RAJMOHAN 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232091 MR RAJ MOHAN STATE BANK OF INDIA(508548)
610 Mori UT-01-001-052-001/128
(SATURI) 		3501001000NRG24291220230211155 29/12/2023 siladar singh 3501001WL026333 siladar singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231962 MR SILDAR SINGH STATE BANK OF INDIA(508548)
611 Mori UT-01-001-052-001/130
(SATURI) 		3501001000NRG24291220230211157 29/12/2023 JAGBEER 3501001WL026333 JAGBEER 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232169 JAGVEER SINGH STATE BANK OF INDIA(508548)
612 Mori UT-01-001-052-001/131
(SATURI) 		3501001000NRG24291220230211400 29/12/2023 bar singh 3501001WL026363 bar singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231961 Mr. BAR SINGH UTTARAKHAND GRAMIN BANK(607197)
613 Mori UT-01-001-052-001/135
(SATURI) 		3501001000NRG24291220230211158 29/12/2023 MANOJ LAL 3501001WL026333 MANOJ LAL 00415 SBIN0005451 1150 1150 Processed 01/02/2024 9908231870 MR MANOJ STATE BANK OF INDIA(508548)
614 Mori UT-01-001-052-001/135
(SATURI) 		3501001000NRG24291220230211159 29/12/2023 RAJULI 3501001WL026333 RAJULI 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9908232173 MRS RAJUDI RAJUDI STATE BANK OF INDIA(508548)
615 Mori UT-01-001-052-001/136
(SATURI) 		3501001000NRG24291220230211161 29/12/2023 SACHITA RAWAT 3501001WL026333 SACHITA RAWAT 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9908232172 MS SACHITA STATE BANK OF INDIA(508548)
616 Mori UT-01-001-052-001/139
(SATURI) 		3501001000NRG24291220230211164 29/12/2023 JAGMOHAN SINGH 3501001WL026333 JAGMOHAN SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231868 JAGMOHANSINGHSOSAIDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
617 Mori UT-01-001-052-001/141
(SATURI) 		3501001000NRG24291220230211166 29/12/2023 ANSRUPI 3501001WL026333 ANSRUPI 00415 SBIN0005451 1150 1150 Processed 01/02/2024 9908231918 MISS ANSHRUPI STATE BANK OF INDIA(508548)
618 Mori UT-01-001-052-001/147
(SATURI) 		3501001000NRG24291220230211408 29/12/2023 AASHIKA DEVI 3501001WL026363 AASHIKA DEVI 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231964 MISS ASHIKA STATE BANK OF INDIA(508548)
619 Mori UT-01-001-052-001/150
(SATURI) 		3501001000NRG24291220230211171 29/12/2023 KULDEEP SINGH 3501001WL026333 KULDEEP SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232022 MR KULDEEP RAWAT STATE BANK OF INDIA(508548)
620 Mori UT-01-001-052-001/150
(SATURI) 		3501001000NRG24291220230211172 29/12/2023 REKHA 3501001WL026333 REKHA 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232023 MS REKHA REKHA STATE BANK OF INDIA(508548)
621 Mori UT-01-001-052-001/153
(SATURI) 		3501001000NRG24291220230211415 29/12/2023 AJAY LAL 3501001WL026363 AJAY LAL 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231963 MR AJAY LAL STATE BANK OF INDIA(508548)
622 Mori UT-01-001-052-001/155
(SATURI) 		3501001000NRG24291220230211416 29/12/2023 gurdev singh 3501001WL026363 gurdev singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231960 MASTER GURUDEV SINGH STATE BANK OF INDIA(508548)
623 Mori UT-01-001-052-001/157
(SATURI) 		3501001000NRG24291220230211419 29/12/2023 MALCHAND 3501001WL026363 MALCHAND 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232170 MR MALCHAND STATE BANK OF INDIA(508548)
624 Mori UT-01-001-052-001/23
(SATURI) 		3501001000NRG24291220230211213 29/12/2023 JSGVIR LAL 3501001WL026335 JSGVIR LAL 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908231917 MR JAGVEER LAL STATE BANK OF INDIA(508548)
625 Mori UT-01-001-052-001/3
(SATURI) 		3501001000NRG24291220230211222 29/12/2023 GAJENDRA 3501001WL026335 GAJENDRA 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232469 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
626 Mori UT-01-001-052-001/47
(SATURI) 		3501001000NRG24291220230211107 29/12/2023 TIKARAM 3501001WL026332 TIKARAM 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232068 TIKARAMRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
627 Mori UT-01-001-052-001/88
(SATURI) 		3501001000NRG24291220230211203 29/12/2023 RANDEV SINGH 3501001WL026334 RANDEV SINGH 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9908232090 MR RANDEV SINGH STATE BANK OF INDIA(508548)
628 Mori UT-01-001-052-001/98
(SATURI) 		3501001000NRG24291220230211145 29/12/2023 PARVEEN LAL 3501001WL026332 PARVEEN LAL 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908232507 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
629 Mori UT-01-001-052-002/125
(SATURI) 		3501001000NRG24291220230211207 29/12/2023 BILU 3501001WL026334 BILU 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9908232438 VINAYSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
630 Mori UT-01-001-057-001/1
(SEWA) 		3501001000NRG24281220230209805 29/12/2023 THEKU 3501001WL026205 THEKU 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232373 MR DHEKU RAM STATE BANK OF INDIA(508548)
631 Mori UT-01-001-057-001/25
(SEWA) 		3501001000NRG24281220230209813 29/12/2023 MOHAN LAL 3501001WL026205 MOHAN LAL 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232213 RAJENDRIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
632 Mori UT-01-001-057-001/4
(SEWA) 		3501001000NRG24281220230209820 29/12/2023 JIPALI 3501001WL026205 JIPALI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908232431 JIPALIDEVIWOJHANJHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
633 Mori UT-01-001-058-001/28
(SAUR) 		3501001000NRG24291220230211481 29/12/2023 SALDAR 3501001WL026366 SALDAR 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908232167 SARDARUSOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
634 Mori UT-01-001-058-001/79
(SAUR) 		3501001000NRG24291220230211484 29/12/2023 PIYARAM 3501001WL026366 PIYARAM 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232074 Mr. PIYARAM SINGH RAWAT S/O DEVI DUTT, UTTARAKHAND GRAMIN BANK(607197)
635 Mori UT-01-001-058-001/8
(SAUR) 		3501001000NRG24291220230211485 29/12/2023 KAMLESH 3501001WL026366 KAMLESH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908232442 MISS RITIKA RAWAT STATE BANK OF INDIA(508548)
SubTotal 402500 402500
636 Mori UT-01-001-007-001/277
(KIRANU) 		3501001000NRG24291220230211379 29/12/2023 sunita chauhan 3501001WL026359 sunita chauhan 00415 SBIN0006535 2990 2990 Processed 01/02/2024 9908232179 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
637 Mori UT-01-001-052-001/108
(SATURI) 		3501001000NRG24291220230211151 29/12/2023 BISHAN SINGH RAWAT 3501001WL026333 BISHAN SINGH RAWAT 00415 SBIN0014151 2070 2070 Processed 01/02/2024 9908232171 MR BISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
638 Mori UT-01-001-047-001/146
(MAUTAR) 		3501001000NRG24281220230209929 29/12/2023 USHA 3501001WL026210 USHA 00415 SBIN0015451 3220 3220 Processed 01/02/2024 9908232445 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
639 Mori UT-01-001-012-001/110
(KHANYASANI) 		3501001000NRG24281220230209777 29/12/2023 niludi 3501001WL026203 niludi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232152 Mrs. NILPATI W/O BHAGU UTTARAKHAND GRAMIN BANK(607197)
640 Mori UT-01-001-012-001/209
(KHANYASANI) 		3501001000NRG24281220230209779 29/12/2023 KAPIL 3501001WL026203 KAPIL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232205 Mr. KAPIL RANA UTTARAKHAND GRAMIN BANK(607197)
641 Mori UT-01-001-012-001/25
(KHANYASANI) 		3501001000NRG24281220230209783 29/12/2023 rampyari 3501001WL026203 rampyari 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908231933 Mrs. RAMPYARI DEVI W/O TREPANU UTTARAKHAND GRAMIN BANK(607197)
642 Mori UT-01-001-012-001/39
(KHANYASANI) 		3501001000NRG24281220230209785 29/12/2023 suv dei 3501001WL026203 suv dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908231946 SUBDEIWOMULKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
643 Mori UT-01-001-012-001/41
(KHANYASANI) 		3501001000NRG24281220230209787 29/12/2023 MEENA 3501001WL026203 MEENA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232099 Mrs. MEENA DEVI W/O MITHAN SINGH,KHANYA UTTARAKHAND GRAMIN BANK(607197)
644 Mori UT-01-001-012-001/56
(KHANYASANI) 		3501001000NRG24281220230209788 29/12/2023 guru lal 3501001WL026203 guru lal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232195 Mr. GURUDEV CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
645 Mori UT-01-001-012-001/89
(KHANYASANI) 		3501001000NRG24281220230209790 29/12/2023 SAIN SINGH 3501001WL026203 SAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232204 Mr. SHEN SINGH UTTARAKHAND GRAMIN BANK(607197)
646 Mori UT-01-001-022-001/189
(DOBHALGAON) 		3501001000NRG24291220230210207 29/12/2023 janaki 3501001WL026244 janaki 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231895 JANKICHAUHANWOMANOJCHAUHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
647 Mori UT-01-001-028-001/16
(DONI) 		3501001000NRG24281220230209795 29/12/2023 mayamohan 3501001WL026204 mayamohan 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908231901 Mr. MAYA MOHAN . S/O NAZAR SINGH,DONI UTTARAKHAND GRAMIN BANK(607197)
648 Mori UT-01-001-028-001/181
(DONI) 		3501001000NRG24281220230209828 29/12/2023 surajmani 3501001WL026206 surajmani 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232203 MR SURAJ MANI GAUDA STATE BANK OF INDIA(508548)
649 Mori UT-01-001-028-001/195
(DONI) 		3501001000NRG24281220230209830 29/12/2023 VIJAY LAL 3501001WL026206 VIJAY LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232206 VIJAYPALSOCHUNNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
650 Mori UT-01-001-028-001/199
(DONI) 		3501001000NRG24281220230209797 29/12/2023 PRAVESH DATTH 3501001WL026204 PRAVESH DATTH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231949 Mr. PRAVESH SO KRIHNI PRASAD DONI UTTARAKHAND GRAMIN BANK(607197)
651 Mori UT-01-001-028-001/199
(DONI) 		3501001000NRG24281220230209798 29/12/2023 Sarita 3501001WL026204 Sarita 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232034 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 Mori UT-01-001-028-001/200
(DONI) 		3501001000NRG24281220230209799 29/12/2023 BADREPRASAD 3501001WL026204 BADREPRASAD 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231904 BADRIPRASADSORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
653 Mori UT-01-001-028-001/201
(DONI) 		3501001000NRG24281220230209800 29/12/2023 sumitra 3501001WL026204 sumitra 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231945 Miss. SUMITRA XYZ UTTARAKHAND GRAMIN BANK(607197)
654 Mori UT-01-001-028-001/208
(DONI) 		3501001000NRG24281220230209833 29/12/2023 guridas 3501001WL026206 guridas 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231872 Mr. GURI DASS S/O BALAM DASS UTTARAKHAND GRAMIN BANK(607197)
655 Mori UT-01-001-028-001/212
(DONI) 		3501001000NRG24281220230209834 29/12/2023 VIPIN 3501001WL026206 VIPIN 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231944 VIPINSOSUNDARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
656 Mori UT-01-001-028-001/228
(DONI) 		3501001000NRG24281220230209803 29/12/2023 kitabi 3501001WL026204 kitabi 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9908231948 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
657 Mori UT-01-001-028-001/244
(DONI) 		3501001000NRG24281220230209836 29/12/2023 KHAKURU 3501001WL026206 KHAKURU 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232208 Mr. KHANKARU . UTTARAKHAND GRAMIN BANK(607197)
658 Mori UT-01-001-033-001/289
(PAVTALLA) 		3501001000NRG24291220230211776 29/12/2023 RAY SINGH 3501001WL026394 RAY SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231897 MR RAY SINGH STATE BANK OF INDIA(508548)
659 Mori UT-01-001-033-001/318
(PAVTALLA) 		3501001000NRG24291220230211779 29/12/2023 JAYACHAND SINGH 3501001WL026394 JAYACHAND SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232348 JAICHANDSOSUNDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
660 Mori UT-01-001-033-001/356
(PAVTALLA) 		3501001000NRG24291220230211780 29/12/2023 CHUGARI DEVI 3501001WL026394 CHUGARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232209 MISS CHUNGARI STATE BANK OF INDIA(508548)
661 Mori UT-01-001-033-001/36
(PAVTALLA) 		3501001000NRG24291220230211781 29/12/2023 JUDHE LALA 3501001WL026394 JUDHE LALA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231927 Mr. JUDE LAL S/O SAYRU LAL UTTARAKHAND GRAMIN BANK(607197)
662 Mori UT-01-001-033-001/36
(PAVTALLA) 		3501001000NRG24291220230211782 29/12/2023 SURENDARI 3501001WL026394 SURENDARI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232066 Mrs. SURENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
663 Mori UT-01-001-033-001/49
(PAVTALLA) 		3501001000NRG24291220230211784 29/12/2023 RANI DEVI 3501001WL026394 RANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232163 Mrs. RANI W/O KAGDA PAVAMALLA UTTARAKHAND GRAMIN BANK(607197)
664 Mori UT-01-001-033-001/50
(PAVTALLA) 		3501001000NRG24291220230211786 29/12/2023 Sildar 3501001WL026394 Sildar 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232151 Mr. SILDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Mori UT-01-001-033-001/50
(PAVTALLA) 		3501001000NRG24291220230211785 29/12/2023 soni devi 3501001WL026394 soni devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232162 Mrs. sunni devihtm UTTARAKHAND GRAMIN BANK(607197)
666 Mori UT-01-001-033-001/508
(PAVTALLA) 		3501001000NRG24291220230211787 29/12/2023 Deepika Rawat 3501001WL026394 Deepika Rawat 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231928 Miss. DEEPIKA D9 UTTARAKHAND GRAMIN BANK(607197)
667 Mori UT-01-001-033-001/52
(PAVTALLA) 		3501001000NRG24291220230211515 29/12/2023 SARANI DEVI 3501001WL026370 SARANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232570 Mrs. SHARNI XY UTTARAKHAND GRAMIN BANK(607197)
668 Mori UT-01-001-033-001/57
(PAVTALLA) 		3501001000NRG24291220230211516 29/12/2023 BHARAT SINGH 3501001WL026370 BHARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232059 Mr. bharat singh s/o paluram,sunkundi UTTARAKHAND GRAMIN BANK(607197)
669 Mori UT-01-001-033-001/6
(PAVTALLA) 		3501001000NRG24291220230211517 29/12/2023 KHAJAN LAL 3501001WL026370 KHAJAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232569 Mr. KHAJAN LAL S/O DURBI LAL, SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
670 Mori UT-01-001-033-001/6
(PAVTALLA) 		3501001000NRG24291220230211518 29/12/2023 SUSHILA DEVI 3501001WL026370 SUSHILA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231981 Mrs. SUSHILA W/O KHAZAN CHAND,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
671 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24291220230211520 29/12/2023 KAURI DEVI 3501001WL026370 KAURI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231953 KAURI DEVI STATE BANK OF INDIA(508548)
672 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24291220230211519 29/12/2023 Surat Singh 3501001WL026370 Surat Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232104 Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Mori UT-01-001-033-001/68
(PAVTALLA) 		3501001000NRG24291220230211521 29/12/2023 KITAB SINGH 3501001WL026370 KITAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232487 Mr. KITAB SINGH S/O AVVAL SINGH UTTARAKHAND GRAMIN BANK(607197)
674 Mori UT-01-001-033-001/8
(PAVTALLA) 		3501001000NRG24291220230211523 29/12/2023 KUARI DEVI 3501001WL026370 KUARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232132 Mrs. KAURI DEVI W/O LAYAEER SINGH SUNK UTTARAKHAND GRAMIN BANK(607197)
675 Mori UT-01-001-033-001/8
(PAVTALLA) 		3501001000NRG24291220230211522 29/12/2023 LAYVER SINGH 3501001WL026370 LAYVER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232567 Mr. LAIBER SINGH S/O KAUR SINGH,SUNKUND UTTARAKHAND GRAMIN BANK(607197)
676 Mori UT-01-001-033-001/84
(PAVTALLA) 		3501001000NRG24291220230211526 29/12/2023 JAGMOHAN 3501001WL026370 JAGMOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232065 Mr. JAGAMEHAN SINGH S/O KAGAT SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
677 Mori UT-01-001-033-001/85
(PAVTALLA) 		3501001000NRG24291220230211528 29/12/2023 parladi 3501001WL026370 parladi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232067 Mrs. pailadi devi UTTARAKHAND GRAMIN BANK(607197)
678 Mori UT-01-001-033-001/86
(PAVTALLA) 		3501001000NRG24291220230211529 29/12/2023 karam singh 3501001WL026370 karam singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231926 KARAMSINGHSOBAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
679 Mori UT-01-001-033-001/93
(PAVTALLA) 		3501001000NRG24291220230211531 29/12/2023 ASMU 3501001WL026370 ASMU 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232062 AASHAMUSODEVADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
680 Mori UT-01-001-033-001/93
(PAVTALLA) 		3501001000NRG24291220230211532 29/12/2023 ramdei 3501001WL026370 ramdei 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232396 Mrs. RAM DEI UTTARAKHAND GRAMIN BANK(607197)
681 Mori UT-01-001-033-001/94
(PAVTALLA) 		3501001000NRG24291220230211533 29/12/2023 RANVEER SINGH 3501001WL026370 RANVEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232046 Mr. ranvir singh UTTARAKHAND GRAMIN BANK(607197)
682 Mori UT-01-001-033-001/94
(PAVTALLA) 		3501001000NRG24291220230211534 29/12/2023 VIJENDRI DEVI 3501001WL026370 VIJENDRI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232047 Mrs. VIJENDRI W/O RANABEE SINGH SUNAKUN UTTARAKHAND GRAMIN BANK(607197)
683 Mori UT-01-001-033-001/95
(PAVTALLA) 		3501001000NRG24291220230211496 29/12/2023 gyan singh 3501001WL026369 gyan singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232039 GYANSINGHSOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
684 Mori UT-01-001-033-001/96
(PAVTALLA) 		3501001000NRG24291220230211498 29/12/2023 Janak singh 3501001WL026369 Janak singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232576 Mrs. JANAK SINGH S/O TALI RAM VILL SUNK UTTARAKHAND GRAMIN BANK(607197)
685 Mori UT-01-001-033-001/96
(PAVTALLA) 		3501001000NRG24291220230211499 29/12/2023 Rampyare 3501001WL026369 Rampyare 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232045 Mrs. rampiyari devi UTTARAKHAND GRAMIN BANK(607197)
686 Mori UT-01-001-033-001/97
(PAVTALLA) 		3501001000NRG24291220230211501 29/12/2023 MURTI SINGH 3501001WL026369 MURTI SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231909 Mr. MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
687 Mori UT-01-001-033-001/97
(PAVTALLA) 		3501001000NRG24291220230211500 29/12/2023 SHANKARI 3501001WL026369 SHANKARI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231952 Ms. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
688 Mori UT-01-001-033-002/108
(PAVTALLA) 		3501001000NRG24291220230211504 29/12/2023 CHUNKI DEVI 3501001WL026369 CHUNKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232042 Mrs. CHUNKI W/O DHELU, PAON MALLA UTTARAKHAND GRAMIN BANK(607197)
689 Mori UT-01-001-033-002/118
(PAVTALLA) 		3501001000NRG24291220230211505 29/12/2023 darbi lal 3501001WL026369 darbi lal 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231951 Mr. DURVI S/O SHAARNA,PAON MALLA UTTARAKHAND GRAMIN BANK(607197)
690 Mori UT-01-001-033-002/131
(PAVTALLA) 		3501001000NRG24291220230211511 29/12/2023 chhuma 3501001WL026369 chhuma 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232601 Mrs. CHHUMA DEVI W/O GULAB LAL VILL PAV UTTARAKHAND GRAMIN BANK(607197)
691 Mori UT-01-001-033-002/131
(PAVTALLA) 		3501001000NRG24291220230211510 29/12/2023 GULABU 3501001WL026369 GULABU 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232144 Mrs. GULABU XY UTTARAKHAND GRAMIN BANK(607197)
692 Mori UT-01-001-033-002/138
(PAVTALLA) 		3501001000NRG24291220230211514 29/12/2023 RATA LAL 3501001WL026369 RATA LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231896 Mr. RATTA LAL UTTARAKHAND GRAMIN BANK(607197)
693 Mori UT-01-001-033-002/141
(PAVTALLA) 		3501001000NRG24291220230211586 29/12/2023 fuli 3501001WL026376 fuli 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231907 Mrs. FULI W/O VARDAN SINGH PAVAMALLA UTTARAKHAND GRAMIN BANK(607197)
694 Mori UT-01-001-033-002/152
(PAVTALLA) 		3501001000NRG24291220230211589 29/12/2023 RAJPALI 3501001WL026376 RAJPALI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232064 MR RAJPALI STATE BANK OF INDIA(508548)
695 Mori UT-01-001-033-002/265
(PAVTALLA) 		3501001000NRG24291220230211590 29/12/2023 RAJENDER SINGH 3501001WL026376 RAJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232242 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
696 Mori UT-01-001-033-002/271
(PAVTALLA) 		3501001000NRG24291220230211592 29/12/2023 surendri 3501001WL026376 surendri 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232600 Mrs. SURENDRI DEVI W/O SOVENDRA LAL VIL UTTARAKHAND GRAMIN BANK(607197)
697 Mori UT-01-001-033-002/274-C
(PAVTALLA) 		3501001000NRG24291220230211593 29/12/2023 BRIJ SINGH 3501001WL026376 BRIJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231929 Mr. ROJI SINGH UTTARAKHAND GRAMIN BANK(607197)
698 Mori UT-01-001-033-002/276
(PAVTALLA) 		3501001000NRG24291220230211594 29/12/2023 NEGI SINGH 3501001WL026376 NEGI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231938 Mr. NEGI SINGH UTTARAKHAND GRAMIN BANK(607197)
699 Mori UT-01-001-033-002/284
(PAVTALLA) 		3501001000NRG24291220230211595 29/12/2023 Vijay Lal 3501001WL026376 Vijay Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232134 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
700 Mori UT-01-001-033-002/382
(PAVTALLA) 		3501001000NRG24291220230211597 29/12/2023 NARESHI 3501001WL026376 NARESHI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231910 Mrs. NARESHI DEVI W/O SHANIT LAL VILL UTTARAKHAND GRAMIN BANK(607197)
701 Mori UT-01-001-033-002/382
(PAVTALLA) 		3501001000NRG24291220230211596 29/12/2023 SHANI LAL 3501001WL026376 SHANI LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908231939 Mrs. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
702 Mori UT-01-001-033-003/1
(PAVTALLA) 		3501001000NRG24291220230211599 29/12/2023 BIRJMOHAN 3501001WL026376 BIRJMOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232502 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
703 Mori UT-01-001-033-003/1
(PAVTALLA) 		3501001000NRG24291220230211598 29/12/2023 RATI 3501001WL026376 RATI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232061 Mrs. rati dei UTTARAKHAND GRAMIN BANK(607197)
704 Mori UT-01-001-033-003/12
(PAVTALLA) 		3501001000NRG24291220230211602 29/12/2023 JAGBIR SINGH 3501001WL026376 JAGBIR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232192 Mr. JAGRI SINGH UTTARAKHAND GRAMIN BANK(607197)
705 Mori UT-01-001-033-003/12
(PAVTALLA) 		3501001000NRG24291220230211601 29/12/2023 MIMARI DEVI 3501001WL026376 MIMARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908232063 Mrs. MIMRI M UTTARAKHAND GRAMIN BANK(607197)
706 Mori UT-01-001-033-003/16
(PAVTALLA) 		3501001000NRG24291220230211536 29/12/2023 RAKAM DEI 3501001WL026371 RAKAM DEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231937 Mrs. RAKAM DEI UTTARAKHAND GRAMIN BANK(607197)
707 Mori UT-01-001-033-003/16
(PAVTALLA) 		3501001000NRG24291220230211535 29/12/2023 SHURVEER 3501001WL026371 SHURVEER 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232492 SHOORVEERSINGHSOHUKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
708 Mori UT-01-001-033-003/17
(PAVTALLA) 		3501001000NRG24291220230211537 29/12/2023 GOVIENDARI 3501001WL026371 GOVIENDARI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232096 Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
709 Mori UT-01-001-033-003/20
(PAVTALLA) 		3501001000NRG24291220230211540 29/12/2023 AKABAR SINGH 3501001WL026371 AKABAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232191 Mr. AKBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
710 Mori UT-01-001-033-003/21
(PAVTALLA) 		3501001000NRG24291220230211542 29/12/2023 JAYENDR SINGH 3501001WL026371 JAYENDR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232568 Mr. jayendri devi wo ameen singh, sunk UTTARAKHAND GRAMIN BANK(607197)
711 Mori UT-01-001-033-003/22
(PAVTALLA) 		3501001000NRG24291220230211543 29/12/2023 RAJENDR LAL 3501001WL026371 RAJENDR LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231906 JUDHVEERIDEVIWORAJENDRALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
712 Mori UT-01-001-033-003/26
(PAVTALLA) 		3501001000NRG24291220230211544 29/12/2023 RAMLAL 3501001WL026371 RAMLAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232156 Mr. RAMLAL S/O GANGA SINGH,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
713 Mori UT-01-001-033-003/28
(PAVTALLA) 		3501001000NRG24291220230211548 29/12/2023 SAROJANA 3501001WL026371 SAROJANA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232187 Mrs. SAROJ W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
714 Mori UT-01-001-033-003/28
(PAVTALLA) 		3501001000NRG24291220230211547 29/12/2023 virender singh 3501001WL026371 virender singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232239 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
715 Mori UT-01-001-033-003/284
(PAVTALLA) 		3501001000NRG24291220230211549 29/12/2023 VIVEK SINGH 3501001WL026371 VIVEK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231898 Mr. VIVEK SINGH UTTARAKHAND GRAMIN BANK(607197)
716 Mori UT-01-001-033-003/315
(PAVTALLA) 		3501001000NRG24291220230211553 29/12/2023 JAYAPAL SINGH 3501001WL026371 JAYAPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231861 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
717 Mori UT-01-001-033-003/315
(PAVTALLA) 		3501001000NRG24291220230211554 29/12/2023 LUADARI DEVI 3501001WL026371 LUADARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231908 Mr. LUDARI W/O PALURAM VILL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
718 Mori UT-01-001-033-003/34
(PAVTALLA) 		3501001000NRG24291220230211568 29/12/2023 RANDEEV SINGH 3501001WL026375 RANDEEV SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231931 Mr. RANDEV SINGH S/O SAIDER SINGH UTTARAKHAND GRAMIN BANK(607197)
719 Mori UT-01-001-033-003/383
(PAVTALLA) 		3501001000NRG24291220230211571 29/12/2023 manvir singh 3501001WL026375 manvir singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232193 Mr. MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
720 Mori UT-01-001-033-003/4
(PAVTALLA) 		3501001000NRG24291220230211573 29/12/2023 TASVERI 3501001WL026375 TASVERI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232040 Mrs. TASMERE DEVI SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
721 Mori UT-01-001-033-003/46
(PAVTALLA) 		3501001000NRG24291220230211574 29/12/2023 mohan singh 3501001WL026375 mohan singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232154 Mr. MOHAN SINGH RAWAT S/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
722 Mori UT-01-001-033-003/49
(PAVTALLA) 		3501001000NRG24291220230211576 29/12/2023 UMRAL SIN GH 3501001WL026375 UMRAL SIN GH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908231940 Mr. UMRAL SINGH UTTARAKHAND GRAMIN BANK(607197)
723 Mori UT-01-001-033-003/54
(PAVTALLA) 		3501001000NRG24291220230211578 29/12/2023 Narendra 3501001WL026375 Narendra 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908232148 NARENDRA SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
724 Mori UT-01-001-047-001/250
(MAUTAR) 		3501001000NRG24281220230209906 29/12/2023 sandeepna 3501001WL026209 sandeepna 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908232190 Miss. SANDIPA D/O DAPHTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
725 Mori UT-01-001-047-002/135
(MAUTAR) 		3501001000NRG24281220230209863 29/12/2023 TREPANI 3501001WL026207 TREPANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908231985 Mrs. TREPANI D/O KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
726 Mori UT-01-001-052-001/1
(SATURI) 		3501001000NRG24291220230211448 29/12/2023 Dipi 3501001WL026365 Dipi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232440 Mrs. DEEPEA SATUDI UTTARAKHAND GRAMIN BANK(607197)
727 Mori UT-01-001-052-001/103
(SATURI) 		3501001000NRG24291220230211453 29/12/2023 JAGDESH 3501001WL026365 JAGDESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232207 Mr. JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
728 Mori UT-01-001-052-001/107
(SATURI) 		3501001000NRG24291220230211148 29/12/2023 randev singh 3501001WL026333 randev singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232188 Mr. RANDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
729 Mori UT-01-001-052-001/108
(SATURI) 		3501001000NRG24291220230211150 29/12/2023 DEVENDRI DEVI 3501001WL026333 DEVENDRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232130 DEVENDRIWOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
730 Mori UT-01-001-052-001/11
(SATURI) 		3501001000NRG24291220230211460 29/12/2023 NARMI 3501001WL026365 NARMI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232184 Mr. NARAMI NARAMI UTTARAKHAND GRAMIN BANK(607197)
731 Mori UT-01-001-052-001/111
(SATURI) 		3501001000NRG24291220230211461 29/12/2023 JAYLAL 3501001WL026365 JAYLAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232194 Mr. JAY LAL UTTARAKHAND GRAMIN BANK(607197)
732 Mori UT-01-001-052-001/116
(SATURI) 		3501001000NRG24291220230211465 29/12/2023 LAKSHMAN SINGH 3501001WL026365 LAKSHMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908232146 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
733 Mori UT-01-001-052-001/119
(SATURI) 		3501001000NRG24291220230211467 29/12/2023 SHIV SINGH 3501001WL026365 SHIV SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231986 Mr. SHIV SINGH S/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
734 Mori UT-01-001-052-001/119
(SATURI) 		3501001000NRG24291220230211468 29/12/2023 SUMITRA DEVI 3501001WL026365 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232200 Miss. SUMITRA . UTTARAKHAND GRAMIN BANK(607197)
735 Mori UT-01-001-052-001/12
(SATURI) 		3501001000NRG24291220230211469 29/12/2023 CHHDU 3501001WL026365 CHHDU 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908231932 Mr. CHHADDU S/O MANGALU UTTARAKHAND GRAMIN BANK(607197)
736 Mori UT-01-001-052-001/120
(SATURI) 		3501001000NRG24291220230211470 29/12/2023 BHAGCHAND 3501001WL026365 BHAGCHAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232147 Mr. BHAGCHAND B UTTARAKHAND GRAMIN BANK(607197)
737 Mori UT-01-001-052-001/121
(SATURI) 		3501001000NRG24291220230211471 29/12/2023 JAYDEV 3501001WL026365 JAYDEV 00479 SBIN0RRUTGB 2070 2070 Rejected 01/02/2024 9908232135 Aadhaar Number not Mapped to Account Number
738 Mori UT-01-001-052-001/122
(SATURI) 		3501001000NRG24291220230211473 29/12/2023 SUPI DEVI 3501001WL026365 SUPI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232143 MRS SUPI STATE BANK OF INDIA(508548)
739 Mori UT-01-001-052-001/123
(SATURI) 		3501001000NRG24291220230211475 29/12/2023 SHURVIR SINGH 3501001WL026365 SHURVIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232098 Mr. SHURVIR SINGH S/O PALU RAM SATURI UTTARAKHAND GRAMIN BANK(607197)
740 Mori UT-01-001-052-001/123
(SATURI) 		3501001000NRG24291220230211474 29/12/2023 VINAY SINGH 3501001WL026365 VINAY SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232100 Mr. VINAY SINGH S/O PALURAM SATUDI UTTARAKHAND GRAMIN BANK(607197)
741 Mori UT-01-001-052-001/129
(SATURI) 		3501001000NRG24291220230211477 29/12/2023 RAMESH LAL 3501001WL026365 RAMESH LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908232198 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
742 Mori UT-01-001-052-001/13
(SATURI) 		3501001000NRG24291220230211399 29/12/2023 ATRI DEVI 3501001WL026363 ATRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232140 Mrs. ATARI DAVI UTTARAKHAND GRAMIN BANK(607197)
743 Mori UT-01-001-052-001/132
(SATURI) 		3501001000NRG24291220230211401 29/12/2023 KLYAN LAL 3501001WL026363 KLYAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232199 Mr. KALYAN LAL UTTARAKHAND GRAMIN BANK(607197)
744 Mori UT-01-001-052-001/136
(SATURI) 		3501001000NRG24291220230211160 29/12/2023 sain singh 3501001WL026333 sain singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231899 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
745 Mori UT-01-001-052-001/14
(SATURI) 		3501001000NRG24291220230211404 29/12/2023 SARILA 3501001WL026363 SARILA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231942 Mrs. SAREELA DAVI UTTARAKHAND GRAMIN BANK(607197)
746 Mori UT-01-001-052-001/143
(SATURI) 		3501001000NRG24291220230211169 29/12/2023 PRADEEP SINGH 3501001WL026333 PRADEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232241 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
747 Mori UT-01-001-052-001/144
(SATURI) 		3501001000NRG24291220230211405 29/12/2023 MOHAN LAL 3501001WL026363 MOHAN LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908232201 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
748 Mori UT-01-001-052-001/148
(SATURI) 		3501001000NRG24291220230211409 29/12/2023 SHISHAPAL SINGH 3501001WL026363 SHISHAPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232240 Mr. SHISHAPAL S UTTARAKHAND GRAMIN BANK(607197)
749 Mori UT-01-001-052-001/152
(SATURI) 		3501001000NRG24291220230211414 29/12/2023 BRIJAMOHAN 3501001WL026363 BRIJAMOHAN 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232202 Mr. brijmohan singh UTTARAKHAND GRAMIN BANK(607197)
750 Mori UT-01-001-052-001/158
(SATURI) 		3501001000NRG24291220230211420 29/12/2023 SHIV DEVI 3501001WL026363 SHIV DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232243 MS SHIV DEVI STATE BANK OF INDIA(508548)
751 Mori UT-01-001-052-001/159
(SATURI) 		3501001000NRG24291220230211421 29/12/2023 PRAKESH 3501001WL026363 PRAKESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232185 Mr. PRAKASH SINGH S/O HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
752 Mori UT-01-001-052-001/19
(SATURI) 		3501001000NRG24291220230211429 29/12/2023 PARWATI DEVI 3501001WL026363 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232439 Mrs. PARWATI W/O CHATAR SINGH VILL SUTU UTTARAKHAND GRAMIN BANK(607197)
753 Mori UT-01-001-052-001/21
(SATURI) 		3501001000NRG24291220230211210 29/12/2023 prahalad singh 3501001WL026335 prahalad singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231982 Mr. PRALAD SINGH S/O PALURAM SATUDI UTTARAKHAND GRAMIN BANK(607197)
754 Mori UT-01-001-052-001/24
(SATURI) 		3501001000NRG24291220230211215 29/12/2023 HAKAM SINGH 3501001WL026335 HAKAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232155 Mr. HAKAM SINGH S/O RAGHAV SINGH, SATUD UTTARAKHAND GRAMIN BANK(607197)
755 Mori UT-01-001-052-001/24
(SATURI) 		3501001000NRG24291220230211216 29/12/2023 NARI DEVI 3501001WL026335 NARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232137 Mrs. NARENDRI N UTTARAKHAND GRAMIN BANK(607197)
756 Mori UT-01-001-052-001/25
(SATURI) 		3501001000NRG24291220230211217 29/12/2023 RAM DEI 3501001WL026335 RAM DEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232486 Mrs. RAM DEEE SUTUDI UTTARAKHAND GRAMIN BANK(607197)
757 Mori UT-01-001-052-001/26
(SATURI) 		3501001000NRG24291220230211220 29/12/2023 ALUPI 3501001WL026335 ALUPI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908231935 Mrs. ALUPI W/O DIPU UTTARAKHAND GRAMIN BANK(607197)
758 Mori UT-01-001-052-001/26
(SATURI) 		3501001000NRG24291220230211219 29/12/2023 DEEPU 3501001WL026335 DEEPU 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908232145 Mr. DIPU S/O BADASU UTTARAKHAND GRAMIN BANK(607197)
759 Mori UT-01-001-052-001/30
(SATURI) 		3501001000NRG24291220230211225 29/12/2023 LUNGI DEVI 3501001WL026335 LUNGI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232073 Mrs. MUNGI W/O NANDA SUTUDI UTTARAKHAND GRAMIN BANK(607197)
760 Mori UT-01-001-052-001/30
(SATURI) 		3501001000NRG24291220230211224 29/12/2023 Nnda Lal 3501001WL026335 Nnda Lal 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232094 Mrs. NANDA W/O ROSHANU, SATUDI UTTARAKHAND GRAMIN BANK(607197)
761 Mori UT-01-001-052-001/32
(SATURI) 		3501001000NRG24291220230211228 29/12/2023 CHHAM DAI 3501001WL026335 CHHAM DAI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232142 Mrs. CHHAM DEEE UTTARAKHAND GRAMIN BANK(607197)
762 Mori UT-01-001-052-001/33
(SATURI) 		3501001000NRG24291220230211229 29/12/2023 BHUNDARI DEVI 3501001WL026335 BHUNDARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232133 Mrs. GUNDARI DAVI UTTARAKHAND GRAMIN BANK(607197)
763 Mori UT-01-001-052-001/34
(SATURI) 		3501001000NRG24291220230211230 29/12/2023 MANJURI DEVI 3501001WL026335 MANJURI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232141 Mrs. MANJARI DAVI UTTARAKHAND GRAMIN BANK(607197)
764 Mori UT-01-001-052-001/35
(SATURI) 		3501001000NRG24291220230211231 29/12/2023 SOVAN LAL 3501001WL026335 SOVAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232153 Mr. SAVANU S/O BADASU UTTARAKHAND GRAMIN BANK(607197)
765 Mori UT-01-001-052-001/38
(SATURI) 		3501001000NRG24291220230211175 29/12/2023 NILA DEVI 3501001WL026334 NILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232138 Mrs. NILA DAVI UTTARAKHAND GRAMIN BANK(607197)
766 Mori UT-01-001-052-001/39
(SATURI) 		3501001000NRG24291220230211176 29/12/2023 KIRMU 3501001WL026334 KIRMU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231930 Mr. KIRMU S/O SOBNU UTTARAKHAND GRAMIN BANK(607197)
767 Mori UT-01-001-052-001/42
(SATURI) 		3501001000NRG24291220230211182 29/12/2023 BHUMDEI 3501001WL026334 BHUMDEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232102 Mr. BHUMI DEI UTTARAKHAND GRAMIN BANK(607197)
768 Mori UT-01-001-052-001/46
(SATURI) 		3501001000NRG24291220230211233 29/12/2023 lagi devi 3501001WL026335 lagi devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908232097 Mrs. PHULAMI DEVI W/O BUDDHI LAL, SAWAN UTTARAKHAND GRAMIN BANK(607197)
769 Mori UT-01-001-052-001/50
(SATURI) 		3501001000NRG24291220230211112 29/12/2023 BHUCHALE 3501001WL026332 BHUCHALE 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232149 MILAMISOSHYAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
770 Mori UT-01-001-052-001/53
(SATURI) 		3501001000NRG24291220230211114 29/12/2023 GILASHI DEVI 3501001WL026332 GILASHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231947 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
771 Mori UT-01-001-052-001/55
(SATURI) 		3501001000NRG24291220230211115 29/12/2023 AGAM DEI 3501001WL026332 AGAM DEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232481 AAGAMDEIWOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
772 Mori UT-01-001-052-001/56
(SATURI) 		3501001000NRG24291220230211117 29/12/2023 MAOLDEI 3501001WL026332 MAOLDEI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231941 Mrs. MOL DEI UTTARAKHAND GRAMIN BANK(607197)
773 Mori UT-01-001-052-001/57
(SATURI) 		3501001000NRG24291220230211119 29/12/2023 KITAB SINGH 3501001WL026332 KITAB SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232095 Mrs. RAIMASI DEVI UTTARAKHAND GRAMIN BANK(607197)
774 Mori UT-01-001-052-001/6
(SATURI) 		3501001000NRG24291220230211123 29/12/2023 SHANKARI DEVI 3501001WL026332 SHANKARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232136 Mrs. SHANKARI DAVI UTTARAKHAND GRAMIN BANK(607197)
775 Mori UT-01-001-052-001/61
(SATURI) 		3501001000NRG24291220230211124 29/12/2023 kalpati 3501001WL026332 kalpati 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908232574 KALAPATIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
776 Mori UT-01-001-052-001/65
(SATURI) 		3501001000NRG24291220230211126 29/12/2023 Jatwni Devi 3501001WL026332 Jatwni Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232578 JATAVANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
777 Mori UT-01-001-052-001/71
(SATURI) 		3501001000NRG24291220230211188 29/12/2023 Hira Devi 3501001WL026334 Hira Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232579 HEERIDEIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
778 Mori UT-01-001-052-001/72
(SATURI) 		3501001000NRG24291220230211190 29/12/2023 SAMTRI DEVI 3501001WL026334 SAMTRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232093 SAMATRIDEVIWORAJISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
779 Mori UT-01-001-052-001/73
(SATURI) 		3501001000NRG24291220230211191 29/12/2023 JUNARI DEVI 3501001WL026334 JUNARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231950 JUNARIDEVIWONEGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
780 Mori UT-01-001-052-001/74
(SATURI) 		3501001000NRG24291220230211193 29/12/2023 SURI DEVI 3501001WL026334 SURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231983 ROMI BADONI UNION BANK OF INDIA(508500)
781 Mori UT-01-001-052-001/76
(SATURI) 		3501001000NRG24291220230211195 29/12/2023 KAMLA DEVI 3501001WL026334 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232092 Mrs. KAMLA K UTTARAKHAND GRAMIN BANK(607197)
782 Mori UT-01-001-052-001/79
(SATURI) 		3501001000NRG24291220230211197 29/12/2023 BHULI DEVI 3501001WL026334 BHULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232101 Mr. BHOOLI DEVI W/O TEGI SINGH SAUNI UTTARAKHAND GRAMIN BANK(607197)
783 Mori UT-01-001-052-001/8
(SATURI) 		3501001000NRG24291220230211129 29/12/2023 VIJALI 3501001WL026332 VIJALI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908231943 Mrs. BIJALI DAVI UTTARAKHAND GRAMIN BANK(607197)
784 Mori UT-01-001-052-001/84
(SATURI) 		3501001000NRG24291220230211130 29/12/2023 RAJENDER SINGH 3501001WL026332 RAJENDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232174 Mrs. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
785 Mori UT-01-001-052-001/86
(SATURI) 		3501001000NRG24291220230211132 29/12/2023 NEGI SINGH 3501001WL026332 NEGI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232139 NEGISINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
786 Mori UT-01-001-052-001/88
(SATURI) 		3501001000NRG24291220230211204 29/12/2023 KRISHNA DEVI 3501001WL026334 KRISHNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231965 Mrs. KIRASHNA W/O RANDEV SATURI UTTARAKHAND GRAMIN BANK(607197)
787 Mori UT-01-001-052-001/9
(SATURI) 		3501001000NRG24291220230211134 29/12/2023 SHISHPALI DEVI 3501001WL026332 SHISHPALI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231936 Mrs. SESPALI DAVI UTTARAKHAND GRAMIN BANK(607197)
788 Mori UT-01-001-052-001/90
(SATURI) 		3501001000NRG24291220230211135 29/12/2023 GANGA SINGH 3501001WL026332 GANGA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232175 Mr. GAAGA SINGH UTTARAKHAND GRAMIN BANK(607197)
789 Mori UT-01-001-052-001/97
(SATURI) 		3501001000NRG24291220230211144 29/12/2023 RAI SINGH 3501001WL026332 RAI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232210 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
790 Mori UT-01-001-052-001/99
(SATURI) 		3501001000NRG24291220230211147 29/12/2023 BACHAN LAL 3501001WL026332 BACHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232150 Mrs. SUTARI DEVI W/O BACHAN LAL,SATUDI UTTARAKHAND GRAMIN BANK(607197)
791 Mori UT-01-001-057-001/120
(SEWA) 		3501001000NRG24281220230209806 29/12/2023 mahaveer 3501001WL026205 mahaveer 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908232349 MAHAVEER PUNJAB NATIONAL BANK(508568)
792 Mori UT-01-001-057-001/32
(SEWA) 		3501001000NRG24281220230209818 29/12/2023 kishori lal 3501001WL026205 kishori lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232197 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
793 Mori UT-01-001-057-001/9
(SEWA) 		3501001000NRG24281220230209823 29/12/2023 JINJHA 3501001WL026205 JINJHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908231992 Mr. JHEENJHA RAM UTTARAKHAND GRAMIN BANK(607197)
794 Mori UT-01-001-057-001/9
(SEWA) 		3501001000NRG24281220230209824 29/12/2023 SHUSILA 3501001WL026205 SHUSILA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232131 Miss. SUSHILA XY UTTARAKHAND GRAMIN BANK(607197)
795 Mori UT-01-001-057-001/91
(SEWA) 		3501001000NRG24281220230209826 29/12/2023 MANSUKHA 3501001WL026205 MANSUKHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232186 MANSUKSOJAMRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
796 Mori UT-01-001-058-001/14
(SAUR) 		3501001000NRG24291220230211479 29/12/2023 lakshmi 3501001WL026366 lakshmi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232607 Mrs. LAKSHMI L UTTARAKHAND GRAMIN BANK(607197)
797 Mori UT-01-001-058-001/28
(SAUR) 		3501001000NRG24291220230211482 29/12/2023 SARITA 3501001WL026366 SARITA 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9908231934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 427340 427340
Total 2144290 2144290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_291223APB_FTO_107798 District Co-operative Bank YESB0DCBU02 Uttarkashi 6670
2 Mori UT3501001_291223APB_FTO_107798 District Co-operative Bank YESB0DCBU08 MORI 450800
3 Mori UT3501001_291223APB_FTO_107798 District Co-operative Bank YESB0DCBU16 TIKOCHI 208840
4 Mori UT3501001_291223APB_FTO_107798 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3680
5 Mori UT3501001_291223APB_FTO_107798 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2990
6 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2070
7 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0003290 BARKOT 3450
8 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0003293 PUROLA 2530
9 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0005450 ARAKOT 625140
10 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0005451 MORI 402500
11 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0006535 TUINI 2990
12 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
13 Mori UT3501001_291223APB_FTO_107798 State Bank of India SBIN0015451 MALAPANAGUDI 3220
14 Mori UT3501001_291223APB_FTO_107798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 427340

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