Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_170523APB_FTO_20958
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-01-001-003-001/260
(OSLA) 		3501001000NRG24170520230033530 17/05/2023 VIJAYPAL SINGH 3501001WL003853 VIJAYPAL SINGH 00112 YESB0DCBU01 3680 3680 Processed 24/05/2023 1819480422 Mr. VIJAYPAL SINGH S/O JILDAR SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
2 Mori UT-01-001-019-001/442
(DHATMEER) 		3501001000NRG24170520230032251 17/05/2023 satpal 3501001WL003717 satpal 00112 YESB0DCBU07 2990 2990 Processed 24/05/2023 1819480429 SATPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Mori UT-01-001-019-001/474
(DHATMEER) 		3501001000NRG24170520230033025 17/05/2023 gudu singh 3501001WL003804 gudu singh 00112 YESB0DCBU07 3220 3220 Processed 24/05/2023 1819480428 GUDDUSOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-019-001/60
(DHATMEER) 		3501001000NRG24170520230032384 17/05/2023 RAJENDRI 3501001WL003725 RAJENDRI 00112 YESB0DCBU07 3220 3220 Processed 24/05/2023 1819480426 RAJENDRIDEVIWOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-019-001/61
(DHATMEER) 		3501001000NRG24170520230032385 17/05/2023 JALI DEI 3501001WL003725 JALI DEI 00112 YESB0DCBU07 3220 3220 Processed 24/05/2023 1819480427 SALIDEVIWOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-019-001/8
(DHATMEER) 		3501001000NRG24170520230032398 17/05/2023 bardan 3501001WL003727 bardan 00112 YESB0DCBU07 2990 2990 Processed 24/05/2023 1819480425 BARADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15640 15640
7 Mori UT-01-001-003-001/104
(OSLA) 		3501001000NRG24170520230033498 17/05/2023 ATTRU 3501001WL003852 ATTRU 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480573 ATARULALSOKHWARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-003-001/106
(OSLA) 		3501001000NRG24170520230033500 17/05/2023 bhumi 3501001WL003852 bhumi 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480539 BHOOMIWOUTIMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-003-001/109
(OSLA) 		3501001000NRG24170520230033502 17/05/2023 ANUPURA 3501001WL003852 ANUPURA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480433 ANUPURAWOSHANKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-003-001/109
(OSLA) 		3501001000NRG24170520230033501 17/05/2023 SHANKARU 3501001WL003852 SHANKARU 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480449 SHANKARUSOUTTIMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-003-001/111
(OSLA) 		3501001000NRG24170520230033503 17/05/2023 JITARU 3501001WL003852 JITARU 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480443 JEETARUSOBIHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-003-001/113
(OSLA) 		3501001000NRG24170520230033505 17/05/2023 RUPI 3501001WL003852 RUPI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480438 RUPIWOSALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-003-001/115
(OSLA) 		3501001000NRG24170520230033506 17/05/2023 RUPA 3501001WL003852 RUPA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480436 RUPALALSOMUSSALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-003-001/132
(OSLA) 		3501001000NRG24170520230033512 17/05/2023 SABU 3501001WL003852 SABU 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480574 SABUSOJUBANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-003-001/137
(OSLA) 		3501001000NRG24170520230033514 17/05/2023 JIPALI 3501001WL003852 JIPALI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480578 MRS JEEPALI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-003-001/137
(OSLA) 		3501001000NRG24170520230033515 17/05/2023 PRADEEP LAL 3501001WL003852 PRADEEP LAL 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480538 PRADEEPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-003-001/137
(OSLA) 		3501001000NRG24170520230033516 17/05/2023 SILU 3501001WL003853 SILU 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480439 MRS JEEPALI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-003-001/174
(OSLA) 		3501001000NRG24170520230033517 17/05/2023 JAYNDRI 3501001WL003853 JAYNDRI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480445 JAYENDRIWOBHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG24170520230033520 17/05/2023 FULAK SINGH 3501001WL003853 FULAK SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480437 FULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-003-001/20
(OSLA) 		3501001000NRG24170520230033522 17/05/2023 BHAGAT RAM 3501001WL003853 BHAGAT RAM 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480348 MR BHAGAT RAM STATE BANK OF INDIA(508548)
21 Mori UT-01-001-003-001/231
(OSLA) 		3501001000NRG24170520230033529 17/05/2023 SUNITA 3501001WL003853 SUNITA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480446 SUNITAWOBARFILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-003-001/5
(OSLA) 		3501001000NRG24170520230033533 17/05/2023 biji devi 3501001WL003853 biji devi 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480435 Mr. JAYBEER SINGH S/O UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-003-001/8
(OSLA) 		3501001000NRG24170520230033536 17/05/2023 SAYABI 3501001WL003853 SAYABI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480593 SAVIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-003-001/9
(OSLA) 		3501001000NRG24160520230032103 17/05/2023 DEVKALI 3501001WL003688 DEVKALI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480334 Mr. RAJINDR S/O KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-014-001/105
(GANGAR) 		3501001000NRG24170520230033538 17/05/2023 PARTIMA DEVI 3501001WL003854 PARTIMA DEVI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480534 MRS PRATIMA STATE BANK OF INDIA(508548)
26 Mori UT-01-001-014-001/109
(GANGAR) 		3501001000NRG24170520230033540 17/05/2023 BARDAN SINGH 3501001WL003854 BARDAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480453 VARDANSINGHSOINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-014-001/154
(GANGAR) 		3501001000NRG24170520230033549 17/05/2023 KAVITA DEVI 3501001WL003854 KAVITA DEVI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480477 KABITADOSAJWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-014-001/161
(GANGAR) 		3501001000NRG24170520230033553 17/05/2023 DINESH 3501001WL003854 DINESH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480518 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-014-001/220
(GANGAR) 		3501001000NRG24170520230033567 17/05/2023 ramkala 3501001WL003854 ramkala 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480527 RAM KALA THE NAINITAL BANK LIMITED(508573)
30 Mori UT-01-001-014-001/220
(GANGAR) 		3501001000NRG24170520230033568 17/05/2023 SRICHAND SINGH 3501001WL003854 SRICHAND SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480528 Mr. SHREECHAND SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-014-001/223
(GANGAR) 		3501001000NRG24170520230033569 17/05/2023 UPENDER SINGH 3501001WL003854 UPENDER SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480532 UPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-014-001/28
(GANGAR) 		3501001000NRG24170520230033576 17/05/2023 thakur singh 3501001WL003854 thakur singh 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480488 Mr. THAKUR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-017-001/324
(JAKHOL) 		3501001000NRG24160520230032097 17/05/2023 BALVEER 3501001WL003687 BALVEER 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480586 MASTER NITISH SHAH UNG BALVEER SHAH STATE BANK OF INDIA(508548)
34 Mori UT-01-001-017-001/324
(JAKHOL) 		3501001000NRG24160520230032098 17/05/2023 BALVEER SHAH 3501001WL003687 BALVEER SHAH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480617 MASTER NITISH SHAH UNG BALVEER SHAH STATE BANK OF INDIA(508548)
35 Mori UT-01-001-017-001/369
(JAKHOL) 		3501001000NRG24160520230032088 17/05/2023 devendra 3501001WL003686 devendra 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480456 DEVENDRASINGHSOYUDHVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-017-001/384
(JAKHOL) 		3501001000NRG24160520230032090 17/05/2023 SUNDAR SINGH 3501001WL003686 SUNDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480468 SUNDARSINGHSOTIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-017-001/413
(JAKHOL) 		3501001000NRG24160520230032093 17/05/2023 RAMCHANDRI 3501001WL003686 RAMCHANDRI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480476 RAMCHANDRIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-017-001/459
(JAKHOL) 		3501001000NRG24160520230032099 17/05/2023 KRISHANA 3501001WL003687 KRISHANA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480465 KRISHNA UNION BANK OF INDIA(508500)
39 Mori UT-01-001-019-001/104
(DHATMEER) 		3501001000NRG24170520230033317 17/05/2023 BACHANI DEVI 3501001WL003841 BACHANI DEVI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480452 Mrs. BACHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-019-001/109
(DHATMEER) 		3501001000NRG24170520230033319 17/05/2023 JEET SINGH 3501001WL003841 JEET SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480470 JEETSINGHSOTHEPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-019-001/114
(DHATMEER) 		3501001000NRG24170520230033326 17/05/2023 DEVKALI 3501001WL003841 DEVKALI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480355 Mrs. DEVKALI XY UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24170520230033329 17/05/2023 BACHANA DEVI 3501001WL003841 BACHANA DEVI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480622 BACHANIDEVIWOINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24170520230033330 17/05/2023 JAGDISH 3501001WL003841 JAGDISH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480614 JAGDISH SINGH S/O INDRAM PUNJAB NATIONAL BANK(508568)
44 Mori UT-01-001-019-001/12
(DHATMEER) 		3501001000NRG24170520230033333 17/05/2023 SURI 3501001WL003841 SURI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480609 Mrs. SOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24170520230033336 17/05/2023 MIMARI DEVI 3501001WL003841 MIMARI DEVI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480457 JAYBERSINGHMIMRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-019-001/130
(DHATMEER) 		3501001000NRG24170520230033304 17/05/2023 JAGATRAM 3501001WL003840 JAGATRAM 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480455 JAGATSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-019-001/144
(DHATMEER) 		3501001000NRG24170520230033468 17/05/2023 SURJI 3501001WL003850 SURJI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480444 KEDARSINGHSOKHEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-019-001/149
(DHATMEER) 		3501001000NRG24170520230033472 17/05/2023 fulak 3501001WL003850 fulak 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480462 MR FULAK SINGH STATE BANK OF INDIA(508548)
49 Mori UT-01-001-019-001/150
(DHATMEER) 		3501001000NRG24170520230033475 17/05/2023 JARBI SINGH 3501001WL003850 JARBI SINGH 00112 YESB0DCBU08 2070 2070 Processed 24/05/2023 1819480471 JARBISOSAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-019-001/152
(DHATMEER) 		3501001000NRG24170520230033476 17/05/2023 SHAKUNTALA 3501001WL003850 SHAKUNTALA 00112 YESB0DCBU08 2070 2070 Processed 24/05/2023 1819480434 SHAKUNTALADEVIWOSUBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-019-001/153
(DHATMEER) 		3501001000NRG24170520230033477 17/05/2023 SAYAB LAL 3501001WL003850 SAYAB LAL 00112 YESB0DCBU08 2070 2070 Processed 24/05/2023 1819480467 SABUSOGAMERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-019-001/162
(DHATMEER) 		3501001000NRG24170520230033482 17/05/2023 SARFULAL 3501001WL003850 SARFULAL 00112 YESB0DCBU08 2070 2070 Processed 24/05/2023 1819480461 Mr. SARAFU LAL UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-019-001/173
(DHATMEER) 		3501001000NRG24170520230033362 17/05/2023 JANKI DEVI 3501001WL003843 JANKI DEVI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480478 JIPURISOJUSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-019-001/175
(DHATMEER) 		3501001000NRG24170520230033364 17/05/2023 MEMBARI DEVI 3501001WL003843 MEMBARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480521 Mrs. MIMRI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-019-001/181
(DHATMEER) 		3501001000NRG24170520230033373 17/05/2023 rajni devi 3501001WL003843 rajni devi 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480487 RAJANIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24170520230033345 17/05/2023 PATI LAL 3501001WL003842 PATI LAL 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480621 MR PATI LAL STATE BANK OF INDIA(508548)
57 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24170520230033346 17/05/2023 sarupi 3501001WL003842 sarupi 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480500 MRS SARPI DEVI STATE BANK OF INDIA(508548)
58 Mori UT-01-001-019-001/188
(DHATMEER) 		3501001000NRG24170520230033349 17/05/2023 JAYARI 3501001WL003842 JAYARI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480629 MRS JARI DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-019-001/19
(DHATMEER) 		3501001000NRG24170520230033350 17/05/2023 KIRPAL SINGH 3501001WL003842 KIRPAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480430 KRIPALSINGHSOKAUNRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-019-001/19
(DHATMEER) 		3501001000NRG24170520230033351 17/05/2023 KOURI DEVI 3501001WL003842 KOURI DEVI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480484 KOURIDEVIKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-019-001/190
(DHATMEER) 		3501001000NRG24170520230033353 17/05/2023 parlabi 3501001WL003842 parlabi 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480512 Mrs. SUNI DAVI UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-019-001/193
(DHATMEER) 		3501001000NRG24170520230033356 17/05/2023 BANASHI 3501001WL003842 BANASHI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480494 Mrs. BANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-019-001/198
(DHATMEER) 		3501001000NRG24170520230033436 17/05/2023 SUTARU 3501001WL003849 SUTARU 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480423 MR SUTARU STATE BANK OF INDIA(508548)
64 Mori UT-01-001-019-001/206
(DHATMEER) 		3501001000NRG24170520230033446 17/05/2023 JAGDISH 3501001WL003849 JAGDISH 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480441 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
65 Mori UT-01-001-019-001/212
(DHATMEER) 		3501001000NRG24170520230033451 17/05/2023 gulabi devi 3501001WL003849 gulabi devi 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480442 Mrs. GULABI XY UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-019-001/214
(DHATMEER) 		3501001000NRG24170520230033455 17/05/2023 chainita 3501001WL003849 chainita 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480504 CAINITADOSURATSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24170520230033460 17/05/2023 NIL dei 3501001WL003849 NIL dei 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480324 Mrs. NEELDEI XY UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24170520230033459 17/05/2023 YOUDHVEER SINGH 3501001WL003849 YOUDHVEER SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480474 JUDHVEERSINGHSORAGHAVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-019-001/221
(DHATMEER) 		3501001000NRG24170520230033461 17/05/2023 KALYAN SINGH 3501001WL003849 KALYAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480335 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-019-001/225
(DHATMEER) 		3501001000NRG24170520230033467 17/05/2023 JABVIR LAL 3501001WL003849 JABVIR LAL 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480475 MR JAGVEER LAL STATE BANK OF INDIA(508548)
71 Mori UT-01-001-019-001/228
(DHATMEER) 		3501001000NRG24170520230032260 17/05/2023 MOTI LAL 3501001WL003718 MOTI LAL 00112 YESB0DCBU08 2760 2760 Rejected 24/05/2023 1819480541 Account closed
72 Mori UT-01-001-019-001/229
(DHATMEER) 		3501001000NRG24170520230032261 17/05/2023 anita 3501001WL003718 anita 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480421 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 Mori UT-01-001-019-001/230
(DHATMEER) 		3501001000NRG24170520230032262 17/05/2023 SURENDRA SINGH 3501001WL003718 SURENDRA SINGH 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480525 SURENDRASINGHSORAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-019-001/238
(DHATMEER) 		3501001000NRG24170520230032269 17/05/2023 PRAVEEN 3501001WL003718 PRAVEEN 00112 YESB0DCBU08 2760 2760 Rejected 24/05/2023 1819480469 Account closed
75 Mori UT-01-001-019-001/242
(DHATMEER) 		3501001000NRG24170520230032225 17/05/2023 rajamohan 3501001WL003716 rajamohan 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480463 RAJMOHANSINGHSOKITABSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-019-001/243
(DHATMEER) 		3501001000NRG24170520230032226 17/05/2023 devender singh 3501001WL003716 devender singh 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480473 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
77 Mori UT-01-001-019-001/244
(DHATMEER) 		3501001000NRG24170520230032228 17/05/2023 POTILAL 3501001WL003716 POTILAL 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480448 POTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-019-001/276
(DHATMEER) 		3501001000NRG24170520230032232 17/05/2023 govind prakash 3501001WL003716 govind prakash 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480472 GOVINDPARKASHSOSURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-019-001/290
(DHATMEER) 		3501001000NRG24170520230032234 17/05/2023 devi lal 3501001WL003716 devi lal 00112 YESB0DCBU08 2760 2760 Processed 24/05/2023 1819480531 DEVILALSOJITENULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-019-001/435
(DHATMEER) 		3501001000NRG24170520230032244 17/05/2023 ACHPAL SINGH 3501001WL003717 ACHPAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480542 ACHPALSINGHSOHARIRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-019-001/47
(DHATMEER) 		3501001000NRG24170520230033019 17/05/2023 SURAJI 3501001WL003804 SURAJI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480606 Mrs. SURAJI XY UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-019-001/470
(DHATMEER) 		3501001000NRG24170520230033020 17/05/2023 rajdev 3501001WL003804 rajdev 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480424 Mr. RAJ DEV UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-019-001/471
(DHATMEER) 		3501001000NRG24170520230033021 17/05/2023 CHAIN SINGH 3501001WL003804 CHAIN SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480479 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-019-001/482
(DHATMEER) 		3501001000NRG24170520230033030 17/05/2023 KULDEEP 3501001WL003804 KULDEEP 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480535 KULDEEP RAWAT S-O SAINJRAM RAWAT PUNJAB NATIONAL BANK(508568)
85 Mori UT-01-001-019-001/485
(DHATMEER) 		3501001000NRG24170520230032316 17/05/2023 GAJENDER SINGH 3501001WL003721 GAJENDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480544 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-019-001/49
(DHATMEER) 		3501001000NRG24170520230032319 17/05/2023 AMARI 3501001WL003721 AMARI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480522 MRS AMARI DEVI STATE BANK OF INDIA(508548)
87 Mori UT-01-001-019-001/50
(DHATMEER) 		3501001000NRG24170520230032326 17/05/2023 SUNDER SINGH 3501001WL003721 SUNDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480458 SUNDERSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-019-001/51
(DHATMEER) 		3501001000NRG24170520230032431 17/05/2023 kritam 3501001WL003730 kritam 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480481 KRITAMSINGHSOMYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-019-001/527
(DHATMEER) 		3501001000NRG24170520230032484 17/05/2023 SARDEEP SINGH 3501001WL003735 SARDEEP SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480322 Mr. SARDEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-019-001/534
(DHATMEER) 		3501001000NRG24170520230032487 17/05/2023 KAVLIYA 3501001WL003735 KAVLIYA 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480533 KALIYASOSUNDASRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-019-001/539
(DHATMEER) 		3501001000NRG24170520230032490 17/05/2023 Kagudi Devi 3501001WL003735 Kagudi Devi 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480482 KAGUDIDEVIWOJAYENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-019-001/56
(DHATMEER) 		3501001000NRG24170520230032377 17/05/2023 SUNDER SINGH 3501001WL003725 SUNDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480460 SUNDRASINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-019-001/6
(DHATMEER) 		3501001000NRG24170520230032382 17/05/2023 KRISHANA 3501001WL003725 KRISHANA 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480540 KRISHANAWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-019-001/6
(DHATMEER) 		3501001000NRG24170520230032381 17/05/2023 narender singh 3501001WL003725 narender singh 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480497 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
95 Mori UT-01-001-019-001/62
(DHATMEER) 		3501001000NRG24170520230032387 17/05/2023 chandrakala 3501001WL003725 chandrakala 00112 YESB0DCBU08 2070 2070 Processed 24/05/2023 1819480615 CHANDERKALAWOHEERASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-019-001/62
(DHATMEER) 		3501001000NRG24170520230032386 17/05/2023 HIRA SINGH 3501001WL003725 HIRA SINGH 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480491 MR HEERA SINGH STATE BANK OF INDIA(508548)
97 Mori UT-01-001-019-001/7
(DHATMEER) 		3501001000NRG24170520230032275 17/05/2023 SHOBHA RAM 3501001WL003719 SHOBHA RAM 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480605 Mr. SHOBHRAM XY UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-019-001/74
(DHATMEER) 		3501001000NRG24170520230032280 17/05/2023 ELAM DAS 3501001WL003719 ELAM DAS 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480499 ILAMDASSOSAYABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-019-001/75
(DHATMEER) 		3501001000NRG24170520230032281 17/05/2023 SURENDRY 3501001WL003719 SURENDRY 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480502 Mrs. SURENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-019-001/76
(DHATMEER) 		3501001000NRG24170520230032283 17/05/2023 IBLI DEVI 3501001WL003719 IBLI DEVI 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480447 DABALIDEVIWOINDERDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-019-001/79
(DHATMEER) 		3501001000NRG24170520230032396 17/05/2023 TAJI RAM 3501001WL003727 TAJI RAM 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480503 Mrs. TAJI RAM W/O SUNDER SINGH,DHATM UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-019-001/8
(DHATMEER) 		3501001000NRG24170520230032399 17/05/2023 LAL DEI 3501001WL003727 LAL DEI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480466 LALDEIWOBARDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-019-001/80
(DHATMEER) 		3501001000NRG24170520230032400 17/05/2023 SRICHAND 3501001WL003727 SRICHAND 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480543 SHRICHANDSORATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-019-001/81
(DHATMEER) 		3501001000NRG24170520230032403 17/05/2023 JIYANANDI 3501001WL003727 JIYANANDI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480490 Mrs. JAYANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-019-001/94
(DHATMEER) 		3501001000NRG24170520230032409 17/05/2023 JAYA 3501001WL003727 JAYA 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480537 JAYANANDSONAGDUTTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Mori UT-01-001-028-001/127
(DONI) 		3501001000NRG24170520230033580 17/05/2023 RITU 3501001WL003855 RITU 00112 YESB0DCBU08 1840 1840 Processed 24/05/2023 1819480524 REEDHIUGCHANDIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-032-001/106
(NURANU) 		3501001000NRG24170520230033096 17/05/2023 rina devi 3501001WL003812 rina devi 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480371 REENACHAUHANWOUMESHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-035-001/155
(PAINSAR) 		3501001000NRG24170520230033801 17/05/2023 PITAMBER PRASAD 3501001WL003883 PITAMBER PRASAD 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480454 Mr. PITAMBAR S/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-035-001/176
(PAINSAR) 		3501001000NRG24170520230033813 17/05/2023 SUTARI DEVI 3501001WL003884 SUTARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480523 Mrs. SUTARI . UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-035-001/200
(PAINSAR) 		3501001000NRG24170520230033817 17/05/2023 PREPATI DEVI 3501001WL003884 PREPATI DEVI 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480480 PREMPATIWOCHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-035-001/240
(PAINSAR) 		3501001000NRG24170520230033840 17/05/2023 Ajaypal 3501001WL003887 Ajaypal 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1819480536 MR AJAYPAL STATE BANK OF INDIA(508548)
112 Mori UT-01-001-040-001/11
(BINGSARI) 		3501001000NRG24160520230032160 17/05/2023 sumitara 3501001WL003705 sumitara 00112 YESB0DCBU08 3220 3220 Processed 24/05/2023 1819480440 SUMITRAWOPANCHRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-056-001/61
(SIRGA) 		3501001000NRG24160520230032107 17/05/2023 GULDAR SINGH 3501001WL003690 GULDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480432 GULDARSONATHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-056-001/61
(SIRGA) 		3501001000NRG24160520230032108 17/05/2023 PAVI DEVI 3501001WL003690 PAVI DEVI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480450 PAVITRIWOGULDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-056-001/62
(SIRGA) 		3501001000NRG24160520230032117 17/05/2023 JAGMOHAN SINGH 3501001WL003695 JAGMOHAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480431 JAGMOHANSINGHSORAGAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-056-001/62
(SIRGA) 		3501001000NRG24160520230032118 17/05/2023 TEJAKI 3501001WL003695 TEJAKI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480459 ROJANIWOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-056-001/78
(SIRGA) 		3501001000NRG24160520230032115 17/05/2023 RANJAN LAL 3501001WL003694 RANJAN LAL 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480486 RAJANLALSORESHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-056-001/78
(SIRGA) 		3501001000NRG24160520230032116 17/05/2023 SUNITA DEVI 3501001WL003694 SUNITA DEVI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480483 SUNITAWOROJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-056-001/88
(SIRGA) 		3501001000NRG24160520230032109 17/05/2023 KHAJAN SINGH 3501001WL003691 KHAJAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480451 KHAJANSINGHSOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Mori UT-01-001-061-001/21
(PAWANI) 		3501001000NRG24160520230032129 17/05/2023 CHANDARKALA 3501001WL003699 CHANDARKALA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1819480464 RAGHUVARSINGHSOJAYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 366390 366390
121 Mori UT-01-001-003-001/5
(OSLA) 		3501001000NRG24170520230033534 17/05/2023 JAGDEESH 3501001WL003853 JAGDEESH 00354 PUNB0278000 3680 3680 Processed 24/05/2023 1819480529 JAGDISHSOUMRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-019-001/12
(DHATMEER) 		3501001000NRG24170520230033332 17/05/2023 JOYATI 3501001WL003841 JOYATI 00354 PUNB0278000 3220 3220 Processed 24/05/2023 1819480513 JYOTI SINGH S/O BRAHAM DUTT PUNJAB NATIONAL BANK(508568)
123 Mori UT-01-001-019-001/18
(DHATMEER) 		3501001000NRG24170520230033370 17/05/2023 LAIVEER SINGH 3501001WL003843 LAIVEER SINGH 00354 PUNB0278000 2990 2990 Processed 24/05/2023 1819480517 LAYABAR SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
124 Mori UT-01-001-019-001/461
(DHATMEER) 		3501001000NRG24170520230032254 17/05/2023 Khusiram singh 3501001WL003717 Khusiram singh 00354 PUNB0278000 2990 2990 Processed 24/05/2023 1819480509 KHUSHI RAM S/O JAGAT SINGH UNION BANK OF INDIA(508500)
125 Mori UT-01-001-019-001/472
(DHATMEER) 		3501001000NRG24170520230033023 17/05/2023 SUNIL 3501001WL003804 SUNIL 00354 PUNB0278000 3220 3220 Processed 24/05/2023 1819480501 SUNIL RAWAT PUNJAB NATIONAL BANK(508568)
126 Mori UT-01-001-019-001/491
(DHATMEER) 		3501001000NRG24170520230032321 17/05/2023 Pasmina 3501001WL003721 Pasmina 00354 PUNB0278000 3220 3220 Processed 24/05/2023 1819480547 PASMINA PUNJAB NATIONAL BANK(508568)
127 Mori UT-01-001-019-001/68
(DHATMEER) 		3501001000NRG24170520230032274 17/05/2023 SAMATRI 3501001WL003719 SAMATRI 00354 PUNB0278000 3220 3220 Processed 24/05/2023 1819480545 SAMATRI DEVI W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
128 Mori UT-01-001-019-001/89
(DHATMEER) 		3501001000NRG24170520230032407 17/05/2023 virender singh 3501001WL003727 virender singh 00354 PUNB0278000 2990 2990 Processed 24/05/2023 1819480546 VIRENDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
129 Mori UT-01-001-019-001/288
(DHATMEER) 		3501001000NRG24170520230032233 17/05/2023 ROJI 3501001WL003716 ROJI 00354 PUNB0640800 2760 2760 Processed 24/05/2023 1819480321 ROJI SINGH S/O MALWAR SINGH PUNJAB NATIONAL BANK(508568)
130 Mori UT-01-001-019-001/299
(DHATMEER) 		3501001000NRG24170520230032241 17/05/2023 CHANDRA 3501001WL003717 CHANDRA 00354 PUNB0640800 2990 2990 Processed 24/05/2023 1819480320 CHANDRA SINGH SO BHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
131 Mori UT-01-001-014-001/20
(GANGAR) 		3501001000NRG24170520230033560 17/05/2023 GURU DAS 3501001WL003854 GURU DAS 00415 SBIN0003293 3680 3680 Processed 24/05/2023 1819480299 MR GURU DAS STATE BANK OF INDIA(508548)
132 Mori UT-01-001-014-001/218
(GANGAR) 		3501001000NRG24170520230033564 17/05/2023 MAHAVEER SINGH 3501001WL003854 MAHAVEER SINGH 00415 SBIN0003293 3680 3680 Rejected 24/05/2023 1819480294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Mori UT-01-001-019-001/224
(DHATMEER) 		3501001000NRG24170520230033466 17/05/2023 PASHMINA 3501001WL003849 PASHMINA 00415 SBIN0003293 2760 2760 Processed 24/05/2023 1819480520 MISS PASMINA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
134 Mori UT-01-001-003-001/127
(OSLA) 		3501001000NRG24170520230033511 17/05/2023 MIMARI 3501001WL003852 MIMARI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480507 MRS MIMARI DEVI STATE BANK OF INDIA(508548)
135 Mori UT-01-001-003-001/174
(OSLA) 		3501001000NRG24170520230033518 17/05/2023 parkash 3501001WL003853 parkash 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480301 PRAKASH S/O BAHATTAR SINGH UNION BANK OF INDIA(508500)
136 Mori UT-01-001-003-001/217
(OSLA) 		3501001000NRG24170520230033527 17/05/2023 DESHRAJ 3501001WL003853 DESHRAJ 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480297 MR DESHRAJ STATE BANK OF INDIA(508548)
137 Mori UT-01-001-003-001/217
(OSLA) 		3501001000NRG24170520230033526 17/05/2023 JAI SINGH RANA 3501001WL003853 JAI SINGH RANA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480660 MR JAY SINGH STATE BANK OF INDIA(508548)
138 Mori UT-01-001-003-001/27
(OSLA) 		3501001000NRG24170520230033531 17/05/2023 RANJOR SINGH 3501001WL003853 RANJOR SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480647 RANJORSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Mori UT-01-001-014-001/105
(GANGAR) 		3501001000NRG24170520230033537 17/05/2023 GULAB SINGH 3501001WL003854 GULAB SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480508 MR GULAB SINGH STATE BANK OF INDIA(508548)
140 Mori UT-01-001-014-001/108
(GANGAR) 		3501001000NRG24170520230033539 17/05/2023 MEMBARU 3501001WL003854 MEMBARU 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480592 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
141 Mori UT-01-001-014-001/109
(GANGAR) 		3501001000NRG24170520230033541 17/05/2023 BARDANI 3501001WL003854 BARDANI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480495 MRS BARDANI DEVI STATE BANK OF INDIA(508548)
142 Mori UT-01-001-014-001/126
(GANGAR) 		3501001000NRG24170520230033543 17/05/2023 AMEEN SINGH 3501001WL003854 AMEEN SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480298 MR AMIN SINGH STATE BANK OF INDIA(508548)
143 Mori UT-01-001-014-001/148
(GANGAR) 		3501001000NRG24170520230033546 17/05/2023 jagat ram 3501001WL003854 jagat ram 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480302 MR JAGAT RAM STATE BANK OF INDIA(508548)
144 Mori UT-01-001-014-001/148
(GANGAR) 		3501001000NRG24170520230033547 17/05/2023 JALAM DEI 3501001WL003854 JALAM DEI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480551 MR JALAM DEI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-014-001/160
(GANGAR) 		3501001000NRG24170520230033552 17/05/2023 LALITA 3501001WL003854 LALITA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480300 MISS LALITA STATE BANK OF INDIA(508548)
146 Mori UT-01-001-014-001/160
(GANGAR) 		3501001000NRG24170520230033551 17/05/2023 RAMESH SINGH 3501001WL003854 RAMESH SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480516 MR RAMESH SINGH STATE BANK OF INDIA(508548)
147 Mori UT-01-001-014-001/177
(GANGAR) 		3501001000NRG24170520230033555 17/05/2023 DEVKALI 3501001WL003854 DEVKALI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480555 DEVKALIDEVIWOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Mori UT-01-001-014-001/177
(GANGAR) 		3501001000NRG24170520230033554 17/05/2023 LAYABER SINGH 3501001WL003854 LAYABER SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480628 MR LAYAVAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
149 Mori UT-01-001-014-001/18
(GANGAR) 		3501001000NRG24170520230033557 17/05/2023 MEEMA 3501001WL003854 MEEMA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480616 MR CHANDI DASS STATE BANK OF INDIA(508548)
150 Mori UT-01-001-014-001/20
(GANGAR) 		3501001000NRG24170520230033559 17/05/2023 BARDAS 3501001WL003854 BARDAS 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480627 MR BARDASS STATE BANK OF INDIA(508548)
151 Mori UT-01-001-014-001/21
(GANGAR) 		3501001000NRG24170520230033562 17/05/2023 SUSHILA 3501001WL003854 SUSHILA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480638 MRS SUSHILA STATE BANK OF INDIA(508548)
152 Mori UT-01-001-014-001/21
(GANGAR) 		3501001000NRG24170520230033561 17/05/2023 TARA DEVI 3501001WL003854 TARA DEVI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480493 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
153 Mori UT-01-001-014-001/219
(GANGAR) 		3501001000NRG24170520230033565 17/05/2023 brijmohan 3501001WL003854 brijmohan 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480554 BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-014-001/26
(GANGAR) 		3501001000NRG24170520230033574 17/05/2023 NEKRAM 3501001WL003854 NEKRAM 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480492 MR NEKARAM STATE BANK OF INDIA(508548)
155 Mori UT-01-001-014-001/28
(GANGAR) 		3501001000NRG24170520230033577 17/05/2023 FULA DEVI 3501001WL003854 FULA DEVI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480610 MRS FULA STATE BANK OF INDIA(508548)
156 Mori UT-01-001-014-001/29
(GANGAR) 		3501001000NRG24170520230033578 17/05/2023 KHAJAN SINGH 3501001WL003854 KHAJAN SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480653 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
157 Mori UT-01-001-014-001/29
(GANGAR) 		3501001000NRG24170520230033579 17/05/2023 SUNNI DEVI 3501001WL003854 SUNNI DEVI 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480626 MRS SUNI DEVI STATE BANK OF INDIA(508548)
158 Mori UT-01-001-017-001/148
(JAKHOL) 		3501001000NRG24160520230032095 17/05/2023 MOHAN SINGH 3501001WL003687 MOHAN SINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480552 MOHANSINGHSOJEETPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Mori UT-01-001-017-001/218
(JAKHOL) 		3501001000NRG24160520230032087 17/05/2023 UPENDRA SIINGH 3501001WL003686 UPENDRA SIINGH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480295 UPENDRASOKESHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Mori UT-01-001-017-001/504
(JAKHOL) 		3501001000NRG24160520230032101 17/05/2023 aman shah 3501001WL003687 aman shah 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480316 AMAN SHAH UNION BANK OF INDIA(508500)
161 Mori UT-01-001-019-001/1
(DHATMEER) 		3501001000NRG24170520230033309 17/05/2023 BAGU RAM 3501001WL003841 BAGU RAM 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480631 MR BAGGU RAM STATE BANK OF INDIA(508548)
162 Mori UT-01-001-019-001/103
(DHATMEER) 		3501001000NRG24170520230033316 17/05/2023 siladar 3501001WL003841 siladar 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480651 SILDARSINGHSORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24170520230033322 17/05/2023 SURAT SINGH 3501001WL003841 SURAT SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480619 MR SURAT SINGH STATE BANK OF INDIA(508548)
164 Mori UT-01-001-019-001/117
(DHATMEER) 		3501001000NRG24170520230033327 17/05/2023 UJALI DEVI 3501001WL003841 UJALI DEVI 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480498 MRS UJJALI RAWAT STATE BANK OF INDIA(508548)
165 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24170520230033331 17/05/2023 NISHA 3501001WL003841 NISHA 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480304 MISS NISHA RAWAT STATE BANK OF INDIA(508548)
166 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24170520230033335 17/05/2023 JAYVEER SINGH 3501001WL003841 JAYVEER SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480562 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
167 Mori UT-01-001-019-001/125
(DHATMEER) 		3501001000NRG24170520230033343 17/05/2023 SOBHAN SINGH 3501001WL003842 SOBHAN SINGH 00415 SBIN0005451 2530 2530 Processed 24/05/2023 1819480515 MR SOBAN SINGH STATE BANK OF INDIA(508548)
168 Mori UT-01-001-019-001/125
(DHATMEER) 		3501001000NRG24170520230033299 17/05/2023 SOBHAN SINGH 3501001WL003840 SOBHAN SINGH 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480514 MR SOBAN SINGH STATE BANK OF INDIA(508548)
169 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24170520230033340 17/05/2023 raguvar 3501001WL003841 raguvar 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480645 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
170 Mori UT-01-001-019-001/133
(DHATMEER) 		3501001000NRG24170520230033342 17/05/2023 MURTI SINGH 3501001WL003841 MURTI SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480639 MR MURTI SINGH STATE BANK OF INDIA(508548)
171 Mori UT-01-001-019-001/146
(DHATMEER) 		3501001000NRG24170520230033470 17/05/2023 FATE SINGH 3501001WL003850 FATE SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480510 MR FATE SINGH STATE BANK OF INDIA(508548)
172 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG24170520230033474 17/05/2023 JAYCHAND 3501001WL003850 JAYCHAND 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480590 MR SUNIL SINGH STATE BANK OF INDIA(508548)
173 Mori UT-01-001-019-001/154
(DHATMEER) 		3501001000NRG24170520230033479 17/05/2023 JIPALI 3501001WL003850 JIPALI 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480576 MRS JIPAALI DEVI STATE BANK OF INDIA(508548)
174 Mori UT-01-001-019-001/158
(DHATMEER) 		3501001000NRG24170520230033480 17/05/2023 BACHAN LAL 3501001WL003850 BACHAN LAL 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480648 MR BACHAN LAL STATE BANK OF INDIA(508548)
175 Mori UT-01-001-019-001/161
(DHATMEER) 		3501001000NRG24170520230033481 17/05/2023 natthi 3501001WL003850 natthi 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480312 MR NATHI LAL STATE BANK OF INDIA(508548)
176 Mori UT-01-001-019-001/162
(DHATMEER) 		3501001000NRG24170520230033483 17/05/2023 SUSHILA 3501001WL003850 SUSHILA 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480612 MRS SUSHILA STATE BANK OF INDIA(508548)
177 Mori UT-01-001-019-001/169
(DHATMEER) 		3501001000NRG24170520230033360 17/05/2023 MIMLA 3501001WL003843 MIMLA 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480618 MRS MIMALA STATE BANK OF INDIA(508548)
178 Mori UT-01-001-019-001/176
(DHATMEER) 		3501001000NRG24170520230033365 17/05/2023 GULABI 3501001WL003843 GULABI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480575 MRS GULABI DEVI STATE BANK OF INDIA(508548)
179 Mori UT-01-001-019-001/179
(DHATMEER) 		3501001000NRG24170520230033368 17/05/2023 RANU LAL 3501001WL003843 RANU LAL 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480506 RAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Mori UT-01-001-019-001/182
(DHATMEER) 		3501001000NRG24170520230033375 17/05/2023 SARDANI 3501001WL003843 SARDANI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480642 MRS SARDANI STATE BANK OF INDIA(508548)
181 Mori UT-01-001-019-001/183
(DHATMEER) 		3501001000NRG24170520230033376 17/05/2023 virma 3501001WL003843 virma 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480505 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
182 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24170520230033348 17/05/2023 PURVI 3501001WL003842 PURVI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480611 PURVIDEVIWOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Mori UT-01-001-019-001/19
(DHATMEER) 		3501001000NRG24170520230033352 17/05/2023 DHARSHAN SINGH 3501001WL003842 DHARSHAN SINGH 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480594 DARSHAN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
184 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24170520230033358 17/05/2023 BACHI DEVI 3501001WL003842 BACHI DEVI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480640 MRS BACHI DEVI STATE BANK OF INDIA(508548)
185 Mori UT-01-001-019-001/198
(DHATMEER) 		3501001000NRG24170520230033437 17/05/2023 RAMPYARI 3501001WL003849 RAMPYARI 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480577 MRS RAMPYARI STATE BANK OF INDIA(508548)
186 Mori UT-01-001-019-001/2
(DHATMEER) 		3501001000NRG24170520230033438 17/05/2023 BARU SINGH 3501001WL003849 BARU SINGH 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480635 MR BARU SINGH STATE BANK OF INDIA(508548)
187 Mori UT-01-001-019-001/20
(DHATMEER) 		3501001000NRG24170520230033440 17/05/2023 KAG DEAI 3501001WL003849 KAG DEAI 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480620 MRS KAG DEI STATE BANK OF INDIA(508548)
188 Mori UT-01-001-019-001/205
(DHATMEER) 		3501001000NRG24170520230033444 17/05/2023 SURESH LAL 3501001WL003849 SURESH LAL 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480519 MR SURESH KUMAR STATE BANK OF INDIA(508548)
189 Mori UT-01-001-019-001/205
(DHATMEER) 		3501001000NRG24170520230033445 17/05/2023 SURMA 3501001WL003849 SURMA 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480613 MRS SURMA STATE BANK OF INDIA(508548)
190 Mori UT-01-001-019-001/206
(DHATMEER) 		3501001000NRG24170520230033447 17/05/2023 RAJENDRI 3501001WL003849 RAJENDRI 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480630 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
191 Mori UT-01-001-019-001/213
(DHATMEER) 		3501001000NRG24170520230033453 17/05/2023 SURVEER SINGH 3501001WL003849 SURVEER SINGH 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480511 SHOORVEER SINGH STATE BANK OF INDIA(508548)
192 Mori UT-01-001-019-001/218
(DHATMEER) 		3501001000NRG24170520230033458 17/05/2023 ANJANA 3501001WL003849 ANJANA 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480595 MISS ANJANA STATE BANK OF INDIA(508548)
193 Mori UT-01-001-019-001/224
(DHATMEER) 		3501001000NRG24170520230033465 17/05/2023 LAIVEER 3501001WL003849 LAIVEER 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480632 MR LAYVAR LAL STATE BANK OF INDIA(508548)
194 Mori UT-01-001-019-001/226
(DHATMEER) 		3501001000NRG24170520230032258 17/05/2023 SURPAL 3501001WL003718 SURPAL 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480650 Mr. SURPAL S/O JEETA,DHATMEER UTTARAKHAND GRAMIN BANK(607197)
195 Mori UT-01-001-019-001/226
(DHATMEER) 		3501001000NRG24170520230032259 17/05/2023 VIPIN 3501001WL003718 VIPIN 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480306 MR VIPIN STATE BANK OF INDIA(508548)
196 Mori UT-01-001-019-001/234
(DHATMEER) 		3501001000NRG24170520230032265 17/05/2023 suparu lal 3501001WL003718 suparu lal 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480649 MR SUPARU LAL STATE BANK OF INDIA(508548)
197 Mori UT-01-001-019-001/235
(DHATMEER) 		3501001000NRG24170520230032266 17/05/2023 rajpal 3501001WL003718 rajpal 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480313 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
198 Mori UT-01-001-019-001/295
(DHATMEER) 		3501001000NRG24170520230032236 17/05/2023 surendra singh 3501001WL003716 surendra singh 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480310 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
199 Mori UT-01-001-019-001/298
(DHATMEER) 		3501001000NRG24170520230032239 17/05/2023 mukesh 3501001WL003716 mukesh 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480305 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
200 Mori UT-01-001-019-001/437
(DHATMEER) 		3501001000NRG24170520230032246 17/05/2023 NEGI SINGH 3501001WL003717 NEGI SINGH 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480314 Mr. NEGI SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Mori UT-01-001-019-001/44
(DHATMEER) 		3501001000NRG24170520230032250 17/05/2023 ADESH 3501001WL003717 ADESH 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480489 Mr. AADESH SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Mori UT-01-001-019-001/463
(DHATMEER) 		3501001000NRG24170520230032256 17/05/2023 Gyan chand 3501001WL003717 Gyan chand 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480303 MR GYAN CHAND STATE BANK OF INDIA(508548)
203 Mori UT-01-001-019-001/469
(DHATMEER) 		3501001000NRG24170520230033017 17/05/2023 VIJAY SINGH 3501001WL003804 VIJAY SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480307 MR VIJAY SINGH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-019-001/473
(DHATMEER) 		3501001000NRG24170520230033024 17/05/2023 anil singh 3501001WL003804 anil singh 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480641 ANIL SINGH THE NAINITAL BANK LIMITED(508573)
205 Mori UT-01-001-019-001/481-D
(DHATMEER) 		3501001000NRG24170520230033029 17/05/2023 PARDEEP SINGH 3501001WL003804 PARDEEP SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480553 PRADEEP RAWAT S/O SAIG RAM RAWAT PUNJAB NATIONAL BANK(508568)
206 Mori UT-01-001-019-001/489
(DHATMEER) 		3501001000NRG24170520230032317 17/05/2023 SAIN SINGH 3501001WL003721 SAIN SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480308 MR SAIN SINGH STATE BANK OF INDIA(508548)
207 Mori UT-01-001-019-001/495
(DHATMEER) 		3501001000NRG24170520230032322 17/05/2023 SAIN SINGH RAWAT 3501001WL003721 SAIN SINGH RAWAT 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480317 Mr. SAIN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
208 Mori UT-01-001-019-001/507
(DHATMEER) 		3501001000NRG24170520230032428 17/05/2023 VIJAYPAL SINGH 3501001WL003730 VIJAYPAL SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480550 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
209 Mori UT-01-001-019-001/515
(DHATMEER) 		3501001000NRG24170520230032433 17/05/2023 hari singh 3501001WL003730 hari singh 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480658 HARISINGHSORAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Mori UT-01-001-019-001/524
(DHATMEER) 		3501001000NRG24170520230032482 17/05/2023 MANISHA DEVI 3501001WL003735 MANISHA DEVI 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480311 MISS MANISHA STATE BANK OF INDIA(508548)
211 Mori UT-01-001-019-001/63
(DHATMEER) 		3501001000NRG24170520230032388 17/05/2023 jawahar singh 3501001WL003725 jawahar singh 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480624 JAWAHAR SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
212 Mori UT-01-001-019-001/67
(DHATMEER) 		3501001000NRG24170520230032391 17/05/2023 hariram 3501001WL003725 hariram 00415 SBIN0005451 2070 2070 Processed 24/05/2023 1819480296 Mr. HAY RAM UTTARAKHAND GRAMIN BANK(607197)
213 Mori UT-01-001-019-001/91
(DHATMEER) 		3501001000NRG24170520230033305 17/05/2023 VISHAN SINGH 3501001WL003840 VISHAN SINGH 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480634 MR VISHAN SINGH STATE BANK OF INDIA(508548)
214 Mori UT-01-001-019-001/97
(DHATMEER) 		3501001000NRG24170520230032411 17/05/2023 JALAM DEI 3501001WL003727 JALAM DEI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480596 JALAMDEIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-019-001/98
(DHATMEER) 		3501001000NRG24170520230033308 17/05/2023 KESHARMANI 3501001WL003840 KESHARMANI 00415 SBIN0005451 2760 2760 Processed 24/05/2023 1819480636 MRS KESHAR MANI STATE BANK OF INDIA(508548)
216 Mori UT-01-001-028-001/170
(DONI) 		3501001000NRG24170520230033592 17/05/2023 rajendar lal 3501001WL003856 rajendar lal 00415 SBIN0005451 1840 1840 Processed 24/05/2023 1819480644 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
217 Mori UT-01-001-028-001/211
(DONI) 		3501001000NRG24170520230033581 17/05/2023 Dinesh 3501001WL003855 Dinesh 00415 SBIN0005451 1840 1840 Processed 24/05/2023 1819480643 MR DINESH STATE BANK OF INDIA(508548)
218 Mori UT-01-001-028-001/225
(DONI) 		3501001000NRG24170520230033597 17/05/2023 hariram 3501001WL003856 hariram 00415 SBIN0005451 1840 1840 Processed 24/05/2023 1819480309 Mr. HAR RAM UTTARAKHAND GRAMIN BANK(607197)
219 Mori UT-01-001-028-001/75
(DONI) 		3501001000NRG24170520230033585 17/05/2023 BISHAN DAS 3501001WL003855 BISHAN DAS 00415 SBIN0005451 1840 1840 Processed 24/05/2023 1819480570 Mr. BISHANDAS XY UTTARAKHAND GRAMIN BANK(607197)
220 Mori UT-01-001-032-001/111
(NURANU) 		3501001000NRG24170520230033100 17/05/2023 UMESH 3501001WL003812 UMESH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480607 MR AMRESH SINGH STATE BANK OF INDIA(508548)
221 Mori UT-01-001-032-001/167
(NURANU) 		3501001000NRG24170520230033107 17/05/2023 UPENDER SINGH 3501001WL003812 UPENDER SINGH 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480530 Mr. UPENDRA SINGH NEGI CENTRAL BANK OF INDIA(607115)
222 Mori UT-01-001-035-001/13
(PAINSAR) 		3501001000NRG24170520230033800 17/05/2023 AMIT SINGH 3501001WL003883 AMIT SINGH 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480315 MR AMIT SINGH RAWAT STATE BANK OF INDIA(508548)
223 Mori UT-01-001-035-001/211
(PAINSAR) 		3501001000NRG24170520230033793 17/05/2023 AMINA DEVI 3501001WL003882 AMINA DEVI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480659 MISS AMINA STATE BANK OF INDIA(508548)
224 Mori UT-01-001-035-001/219
(PAINSAR) 		3501001000NRG24170520230033805 17/05/2023 jagdesh parsad 3501001WL003883 jagdesh parsad 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480661 MR JAGDISH MR STATE BANK OF INDIA(508548)
225 Mori UT-01-001-035-001/36
(PAINSAR) 		3501001000NRG24170520230033798 17/05/2023 surakha 3501001WL003882 surakha 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1819480548 MRS SUREKHA STATE BANK OF INDIA(508548)
226 Mori UT-01-001-040-001/11
(BINGSARI) 		3501001000NRG24160520230032159 17/05/2023 panchram 3501001WL003705 panchram 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480496 PANCHRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Mori UT-01-001-040-001/134
(BINGSARI) 		3501001000NRG24160520230032161 17/05/2023 KISHOR 3501001WL003705 KISHOR 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1819480485 KISHORE DOBHAL STATE BANK OF INDIA(508548)
228 Mori UT-01-001-061-001/49
(PAWANI) 		3501001000NRG24160520230032131 17/05/2023 BIJU LAL 3501001WL003699 BIJU LAL 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1819480623 MR BRIJ LAL STATE BANK OF INDIA(508548)
SubTotal 293940 293940
229 Mori UT-01-001-061-001/17
(PAWANI) 		3501001000NRG24160520230032156 17/05/2023 Bachan lal 3501001WL003703 Bachan lal 00468 UBIN0530701 3680 3680 Processed 24/05/2023 1819480549 BACHAN LAL AXIS BANK(607153)
SubTotal 3680 3680
230 Mori UT-01-001-003-001/127
(OSLA) 		3501001000NRG24170520230033510 17/05/2023 kaliya 3501001WL003852 kaliya 00468 UBIN0566802 3680 3680 Processed 24/05/2023 1819480563 KALIYASOSURBHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Mori UT-01-001-019-001/513
(DHATMEER) 		3501001000NRG24170520230032432 17/05/2023 GEETA 3501001WL003730 GEETA 00468 UBIN0566802 3220 3220 Processed 24/05/2023 1819480323 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
232 Mori UT-01-001-003-001/111
(OSLA) 		3501001000NRG24170520230033504 17/05/2023 KALAGA 3501001WL003852 KALAGA 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480564 Mrs. KALAGI W/O JITARU,OSLA UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG24170520230033521 17/05/2023 SUSHILA 3501001WL003853 SUSHILA 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480567 Mrs. SUSHEELA DEVI W/O PHULAK SINGH,OSL UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-014-001/125
(GANGAR) 		3501001000NRG24170520230033542 17/05/2023 MEMBER SINGH 3501001WL003854 MEMBER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480411 Mr. MEMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-017-001/12
(JAKHOL) 		3501001000NRG24160520230032094 17/05/2023 SAIBI 3501001WL003687 SAIBI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480588 Mrs. SAYABI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-019-001/101
(DHATMEER) 		3501001000NRG24170520230033312 17/05/2023 PRATIMA 3501001WL003841 PRATIMA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480604 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Mori UT-01-001-019-001/102
(DHATMEER) 		3501001000NRG24170520230033314 17/05/2023 DUDHA DEVI 3501001WL003841 DUDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480379 Mrs. DUDHDHA XY UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-019-001/102
(DHATMEER) 		3501001000NRG24170520230033313 17/05/2023 RAJINAND 3501001WL003841 RAJINAND 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480390 RAJENDRASINGHSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Mori UT-01-001-019-001/103
(DHATMEER) 		3501001000NRG24170520230033315 17/05/2023 JALMI 3501001WL003841 JALMI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480600 Mr. JALUDAI XY UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-019-001/109
(DHATMEER) 		3501001000NRG24170520230033320 17/05/2023 CHANDRI 3501001WL003841 CHANDRI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480361 Mrs. CHANDRI DEEE UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-019-001/11
(DHATMEER) 		3501001000NRG24170520230033321 17/05/2023 SUN DEAI 3501001WL003841 SUN DEAI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480364 Mrs. SON DEEE UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24170520230033323 17/05/2023 asandei 3501001WL003841 asandei 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480372 Mrs. AASAN DEI UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24170520230033324 17/05/2023 UJJENDRI DEVI 3501001WL003841 UJJENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480358 Mrs. UJAINDRI XY UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-019-001/114
(DHATMEER) 		3501001000NRG24170520230033325 17/05/2023 BHAKTOR SINGH 3501001WL003841 BHAKTOR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480558 Mr. BAKHATAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-019-001/124
(DHATMEER) 		3501001000NRG24170520230033337 17/05/2023 BALIRAM 3501001WL003841 BALIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480354 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-019-001/124
(DHATMEER) 		3501001000NRG24170520230033338 17/05/2023 DABLI DEVI 3501001WL003841 DABLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480357 Mrs. DABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-019-001/125
(DHATMEER) 		3501001000NRG24170520230033344 17/05/2023 RAJ DEAI 3501001WL003842 RAJ DEAI 00479 SBIN0RRUTGB 2530 2530 Processed 24/05/2023 1819480369 Mrs. RAJ DEE UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-019-001/125
(DHATMEER) 		3501001000NRG24170520230033300 17/05/2023 RAJ DEAI 3501001WL003840 RAJ DEAI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480370 Mrs. RAJ DEE UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-019-001/129
(DHATMEER) 		3501001000NRG24170520230033303 17/05/2023 RAY SINGH 3501001WL003840 RAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480386 RAISINGHSOMUKHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Mori UT-01-001-019-001/13
(DHATMEER) 		3501001000NRG24170520230033339 17/05/2023 RAJMANI 3501001WL003841 RAJMANI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480366 Mrs. RAJMANI XY UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24170520230033341 17/05/2023 LALI 3501001WL003841 LALI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480393 LALI DEVI UNION BANK OF INDIA(508500)
252 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG24170520230033473 17/05/2023 FULUNI DEVI 3501001WL003850 FULUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480367 Mrs. PHULANI XY UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-019-001/172
(DHATMEER) 		3501001000NRG24170520230033361 17/05/2023 VIRMA DEVI 3501001WL003843 VIRMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480356 Mrs. KIMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-019-001/177
(DHATMEER) 		3501001000NRG24170520230033367 17/05/2023 JITAPALU 3501001WL003843 JITAPALU 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480412 Mr. JEETAPAL . UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-019-001/179
(DHATMEER) 		3501001000NRG24170520230033369 17/05/2023 pavtri devi 3501001WL003843 pavtri devi 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480352 Mrs. PAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-019-001/180
(DHATMEER) 		3501001000NRG24170520230033372 17/05/2023 TEEPU LAL 3501001WL003843 TEEPU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480603 Mrs. DIPU XY UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-019-001/182
(DHATMEER) 		3501001000NRG24170520230033374 17/05/2023 SHYAMU LAL 3501001WL003843 SHYAMU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480557 Mr. SHYAMU LAL S/O MADNU LAL UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24170520230033347 17/05/2023 JEETA LAL 3501001WL003842 JEETA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480383 JEETASODHANDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Mori UT-01-001-019-001/192
(DHATMEER) 		3501001000NRG24170520230033355 17/05/2023 supi 3501001WL003842 supi 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480331 SUMPIWOJHAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
260 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24170520230033357 17/05/2023 DURGU 3501001WL003842 DURGU 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480597 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-019-001/20
(DHATMEER) 		3501001000NRG24170520230033439 17/05/2023 jayapal singh 3501001WL003849 jayapal singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480409 JAYPALSINGHSOHIRAPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Mori UT-01-001-019-001/20
(DHATMEER) 		3501001000NRG24170520230033441 17/05/2023 sil dei 3501001WL003849 sil dei 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480389 Mrs. SEEL DEI UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-019-001/223
(DHATMEER) 		3501001000NRG24170520230033464 17/05/2023 PARIT DEVI 3501001WL003849 PARIT DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480374 Miss. PARITA D/O SAIDAR LAL UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-019-001/223
(DHATMEER) 		3501001000NRG24170520230033463 17/05/2023 SEDAR LAL 3501001WL003849 SEDAR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480368 Mr. SAIDAR LAL UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-019-001/225
(DHATMEER) 		3501001000NRG24170520230032257 17/05/2023 RINA 3501001WL003718 RINA 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480378 Mrs. REENA W/O JAGVEER UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-019-001/239
(DHATMEER) 		3501001000NRG24170520230032270 17/05/2023 ANITA 3501001WL003718 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480418 Mrs. ANITA W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-019-001/24
(DHATMEER) 		3501001000NRG24170520230032271 17/05/2023 KAVAL RAM 3501001WL003718 KAVAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480373 Mr. KEVAL RAM UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-019-001/240
(DHATMEER) 		3501001000NRG24170520230032272 17/05/2023 SANJAY 3501001WL003718 SANJAY 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480336 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-019-001/296
(DHATMEER) 		3501001000NRG24170520230032238 17/05/2023 atari 3501001WL003716 atari 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480395 Mrs. ATARI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-019-001/3
(DHATMEER) 		3501001000NRG24170520230032242 17/05/2023 JAYVEER SINGH 3501001WL003717 JAYVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819480401 MR JAIGEER SINGH STATE BANK OF INDIA(508548)
271 Mori UT-01-001-019-001/450
(DHATMEER) 		3501001000NRG24170520230032252 17/05/2023 PARKASH 3501001WL003717 PARKASH 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480353 Mr. PRAKASH S/O CHANDRA UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-019-001/465
(DHATMEER) 		3501001000NRG24170520230033016 17/05/2023 Pradeep lal 3501001WL003804 Pradeep lal 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480405 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
273 Mori UT-01-001-019-001/475
(DHATMEER) 		3501001000NRG24170520230033027 17/05/2023 PRATAP SINGH 3501001WL003804 PRATAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480392 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Mori UT-01-001-019-001/5
(DHATMEER) 		3501001000NRG24170520230032324 17/05/2023 RANJOR SINGH 3501001WL003721 RANJOR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480591 Mr. RANAJER SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-019-001/504
(DHATMEER) 		3501001000NRG24170520230032330 17/05/2023 khajan singh 3501001WL003721 khajan singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480410 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
276 Mori UT-01-001-019-001/505
(DHATMEER) 		3501001000NRG24170520230032331 17/05/2023 sundri devi 3501001WL003721 sundri devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480330 Mrs. SUNDARI XY UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-019-001/51
(DHATMEER) 		3501001000NRG24170520230032430 17/05/2023 PRAVEENA 3501001WL003730 PRAVEENA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480328 PARBEENAWOKRITAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
278 Mori UT-01-001-019-001/527
(DHATMEER) 		3501001000NRG24170520230032483 17/05/2023 VIJAY 3501001WL003735 VIJAY 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480416 VIJAYSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
279 Mori UT-01-001-019-001/55
(DHATMEER) 		3501001000NRG24170520230032492 17/05/2023 NILAPATI 3501001WL003735 NILAPATI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480359 Mrs. NEELAPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-019-001/56
(DHATMEER) 		3501001000NRG24170520230032493 17/05/2023 KAURI DEVI 3501001WL003735 KAURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480602 Mrs. KAUNRI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-019-001/71
(DHATMEER) 		3501001000NRG24170520230032277 17/05/2023 PRATBI 3501001WL003719 PRATBI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480360 Mrs. PARATAVI XY UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-019-001/72
(DHATMEER) 		3501001000NRG24170520230032278 17/05/2023 JAYCHAND 3501001WL003719 JAYCHAND 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480394 MR JAINDRA SINGH STATE BANK OF INDIA(508548)
283 Mori UT-01-001-019-001/73
(DHATMEER) 		3501001000NRG24170520230032279 17/05/2023 SAIDAS 3501001WL003719 SAIDAS 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480413 SAHIBDASSOBALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Mori UT-01-001-019-001/77
(DHATMEER) 		3501001000NRG24170520230032285 17/05/2023 UJAL DAS 3501001WL003719 UJAL DAS 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480633 Mr. UJAL DAS UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-019-001/78
(DHATMEER) 		3501001000NRG24170520230032286 17/05/2023 RAMSHARAN 3501001WL003719 RAMSHARAN 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480351 Mr. RAMSHARAN XY UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-019-001/79
(DHATMEER) 		3501001000NRG24170520230032288 17/05/2023 KALAPATI 3501001WL003719 KALAPATI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480365 Mrs. KALAMA XY UTTARAKHAND GRAMIN BANK(607197)
287 Mori UT-01-001-019-001/83
(DHATMEER) 		3501001000NRG24170520230032404 17/05/2023 INDER DEAI 3501001WL003727 INDER DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480381 Mrs. INDRA DEEE UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-019-001/89
(DHATMEER) 		3501001000NRG24170520230032408 17/05/2023 vijudi 3501001WL003727 vijudi 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480407 Mrs. BIJUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-019-001/94
(DHATMEER) 		3501001000NRG24170520230032410 17/05/2023 SURESHI 3501001WL003727 SURESHI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480382 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-028-001/1
(DONI) 		3501001000NRG24170520230033586 17/05/2023 RAMI DEVI 3501001WL003856 RAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819480329 SUNITAWOCHANDIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Mori UT-01-001-028-001/111
(DONI) 		3501001000NRG24170520230033587 17/05/2023 ROSHANI 3501001WL003856 ROSHANI 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819480583 ROSHANIDEVIWOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
292 Mori UT-01-001-028-001/16
(DONI) 		3501001000NRG24170520230033589 17/05/2023 mayamohan 3501001WL003856 mayamohan 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819480319 Mr. MAYA MOHAN . S/O NAZAR SINGH,DONI UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-028-001/181
(DONI) 		3501001000NRG24170520230033593 17/05/2023 surajmani 3501001WL003856 surajmani 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819480415 MR SURAJ MANI GAUDA STATE BANK OF INDIA(508548)
294 Mori UT-01-001-028-001/34
(DONI) 		3501001000NRG24170520230033598 17/05/2023 DEVIRAM 3501001WL003856 DEVIRAM 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1819480349 Mr. DEVI RAM UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-032-001/100
(NURANU) 		3501001000NRG24170520230033094 17/05/2023 PARETA 3501001WL003812 PARETA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480333 Mr. JAYCHAND SINGH S/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-032-001/106
(NURANU) 		3501001000NRG24170520230033095 17/05/2023 UMESH 3501001WL003812 UMESH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480332 UMESH SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Mori UT-01-001-032-001/108
(NURANU) 		3501001000NRG24170520230033097 17/05/2023 GOVIND 3501001WL003812 GOVIND 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480601 Mr. GOVIND SINGH S/O VIKRAM SINGH NURAN UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-032-001/109
(NURANU) 		3501001000NRG24170520230033098 17/05/2023 MAKHAN 3501001WL003812 MAKHAN 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480652 Mr. MAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-032-001/11
(NURANU) 		3501001000NRG24170520230033099 17/05/2023 bera 3501001WL003812 bera 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480598 Mr. HEERA DEI UTTARAKHAND GRAMIN BANK(607197)
300 Mori UT-01-001-032-001/112
(NURANU) 		3501001000NRG24170520230033101 17/05/2023 anita singh 3501001WL003812 anita singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480654 MR UMESH SINGH NEGI STATE BANK OF INDIA(508548)
301 Mori UT-01-001-032-001/135
(NURANU) 		3501001000NRG24170520230033103 17/05/2023 virender 3501001WL003812 virender 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480608 Mr. VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
302 Mori UT-01-001-032-001/14
(NURANU) 		3501001000NRG24170520230033104 17/05/2023 GACHAPAL 3501001WL003812 GACHAPAL 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480599 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
303 Mori UT-01-001-032-001/156
(NURANU) 		3501001000NRG24170520230033105 17/05/2023 radhar singh 3501001WL003812 radhar singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480655 MR RADHAR SINGH STATE BANK OF INDIA(508548)
304 Mori UT-01-001-032-001/161
(NURANU) 		3501001000NRG24170520230033106 17/05/2023 JAGDEESH SINGH 3501001WL003812 JAGDEESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480657 Master JAGDEESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-032-001/178
(NURANU) 		3501001000NRG24170520230033109 17/05/2023 JOT SINGH 3501001WL003812 JOT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480656 JOTSINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
306 Mori UT-01-001-032-001/182
(NURANU) 		3501001000NRG24170520230033110 17/05/2023 VINEETA 3501001WL003812 VINEETA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480419 Mrs. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
307 Mori UT-01-001-032-001/2
(NURANU) 		3501001000NRG24170520230033112 17/05/2023 Harban Singh 3501001WL003812 Harban Singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480556 Mr. HARBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-032-001/2-B
(NURANU) 		3501001000NRG24170520230033113 17/05/2023 SATPAL 3501001WL003812 SATPAL 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480363 SATPALSINGHSOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
309 Mori UT-01-001-033-002/274
(PAVTALLA) 		3501001000NRG24160520230032078 17/05/2023 DEVENDRI 3501001WL003684 DEVENDRI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480646 Mrs. DEVENDRI DAVI UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-033-003/26
(PAVTALLA) 		3501001000NRG24160520230032079 17/05/2023 RAMLAL 3501001WL003684 RAMLAL 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480362 Mr. RAMLAL S/O GANGA SINGH,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-035-001/14
(PAINSAR) 		3501001000NRG24160520230032133 17/05/2023 Rojani Devi 3501001WL003700 Rojani Devi 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480580 Mrs. ROJANI DEVI W/O SHANTI PRASAD,PAIN UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-035-001/14
(PAINSAR) 		3501001000NRG24160520230032132 17/05/2023 Shanta Parsad 3501001WL003700 Shanta Parsad 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480579 Mr. SHANTI . PRASHAD UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-035-001/156
(PAINSAR) 		3501001000NRG24160520230032142 17/05/2023 sanjeeta 3501001WL003701 sanjeeta 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480327 Miss. SANJEEDA .. UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-035-001/157
(PAINSAR) 		3501001000NRG24160520230032134 17/05/2023 Anil 3501001WL003700 Anil 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480346 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
315 Mori UT-01-001-035-001/157
(PAINSAR) 		3501001000NRG24160520230032135 17/05/2023 Kusum 3501001WL003700 Kusum 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480347 Mrs. KUSUM W/O ANIL UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-035-001/165
(PAINSAR) 		3501001000NRG24170520230033810 17/05/2023 NEERAJ 3501001WL003884 NEERAJ 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480384 Mr. NEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
317 Mori UT-01-001-035-001/195
(PAINSAR) 		3501001000NRG24170520230033802 17/05/2023 SHUSMITA 3501001WL003883 SHUSMITA 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480385 Miss. SUSHMITA . UTTARAKHAND GRAMIN BANK(607197)
318 Mori UT-01-001-035-001/198
(PAINSAR) 		3501001000NRG24170520230033821 17/05/2023 ANIMA DEVI 3501001WL003885 ANIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480406 Miss. ANIMA D/O JUNKU LAL,PAINSER UTTARAKHAND GRAMIN BANK(607197)
319 Mori UT-01-001-035-001/198
(PAINSAR) 		3501001000NRG24170520230033820 17/05/2023 pankaj kumar 3501001WL003885 pankaj kumar 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480326 Mr. PANKAJ . UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24170520230033834 17/05/2023 PARTEEMA 3501001WL003887 PARTEEMA 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480560 Mr. VIRENDRA SINGH S/O JOT SINGH VILL P UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24170520230033835 17/05/2023 Partima 3501001WL003887 Partima 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480561 Mrs. PRATIBHA PAISAR UTTARAKHAND GRAMIN BANK(607197)
322 Mori UT-01-001-035-001/203
(PAINSAR) 		3501001000NRG24170520230033823 17/05/2023 BASANTI DEVI 3501001WL003885 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480414 Mr. BSHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-035-001/209
(PAINSAR) 		3501001000NRG24170520230033804 17/05/2023 RACHITA DEVI 3501001WL003883 RACHITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480397 RACHITA DOBHAL DO JAGATRAM DOBHAL UNION BANK OF INDIA(508500)
324 Mori UT-01-001-035-001/211
(PAINSAR) 		3501001000NRG24170520230033794 17/05/2023 POOJA 3501001WL003882 POOJA 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480398 Mr. POOJA D/O BEEN SINGH GIC NAITWAR UTTARAKHAND GRAMIN BANK(607197)
325 Mori UT-01-001-035-001/211
(PAINSAR) 		3501001000NRG24170520230033792 17/05/2023 YASHPAL LAL 3501001WL003882 YASHPAL LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480325 Mr. YASHPAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
326 Mori UT-01-001-035-001/214
(PAINSAR) 		3501001000NRG24170520230033836 17/05/2023 VIJENDRA LAL 3501001WL003887 VIJENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480402 Mr. VIJENDRA LAL S/O GARIYA LAL UTTARAKHAND GRAMIN BANK(607197)
327 Mori UT-01-001-035-001/26
(PAINSAR) 		3501001000NRG24160520230032136 17/05/2023 CHANDERMOHAN 3501001WL003700 CHANDERMOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480338 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-035-001/27
(PAINSAR) 		3501001000NRG24160520230032139 17/05/2023 RAN DEI 3501001WL003700 RAN DEI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480568 Mrs. RAN DEVI W/O MAHISANAND PAINSAR UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-035-001/36
(PAINSAR) 		3501001000NRG24170520230033797 17/05/2023 Mona Singh 3501001WL003882 Mona Singh 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480345 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Mori UT-01-001-035-001/50
(PAINSAR) 		3501001000NRG24170520230033843 17/05/2023 MUNKU 3501001WL003887 MUNKU 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480569 Mr. MUNKU S/O GUNDARU,PAINSER UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-035-001/50
(PAINSAR) 		3501001000NRG24170520230033844 17/05/2023 Surti 3501001WL003887 Surti 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480377 Mrs. SURTI W/O MUNKU UTTARAKHAND GRAMIN BANK(607197)
332 Mori UT-01-001-035-001/51
(PAINSAR) 		3501001000NRG24170520230033827 17/05/2023 DILPURI 3501001WL003885 DILPURI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480339 Mrs. DIL PURI W/O JUNKU LAL UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-035-001/51
(PAINSAR) 		3501001000NRG24170520230033826 17/05/2023 Junaku 3501001WL003885 Junaku 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480342 Mr. JUNAKU S/O PADDA,PAINSER UTTARAKHAND GRAMIN BANK(607197)
334 Mori UT-01-001-035-001/58
(PAINSAR) 		3501001000NRG24170520230033846 17/05/2023 BACHNI 3501001WL003887 BACHNI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480399 Mrs. BACHANI DEVI W/O BHADAREEYA PAISAR UTTARAKHAND GRAMIN BANK(607197)
335 Mori UT-01-001-035-001/58
(PAINSAR) 		3501001000NRG24170520230033845 17/05/2023 BHADIRIYA 3501001WL003887 BHADIRIYA 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480589 BHADARIYALALSOCHANDRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
336 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG24170520230033809 17/05/2023 JAGMANI 3501001WL003883 JAGMANI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480582 Mrs. JAGMNE DEVI PAINSAR UTTARAKHAND GRAMIN BANK(607197)
337 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG24170520230033808 17/05/2023 SURAT SINGH 3501001WL003883 SURAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480559 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
338 Mori UT-01-001-035-001/68
(PAINSAR) 		3501001000NRG24160520230032148 17/05/2023 DUPPA 3501001WL003701 DUPPA 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480318 DUMPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Mori UT-01-001-035-001/68
(PAINSAR) 		3501001000NRG24160520230032150 17/05/2023 sharmila devi 3501001WL003701 sharmila devi 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480408 Mrs. SHARMILA W/O CHAIN LAL UTTARAKHAND GRAMIN BANK(607197)
340 Mori UT-01-001-035-001/73
(PAINSAR) 		3501001000NRG24160520230032140 17/05/2023 RABINADAR LAL 3501001WL003700 RABINADAR LAL 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480340 Mr. RAVINDRA LAL UTTARAKHAND GRAMIN BANK(607197)
341 Mori UT-01-001-035-001/73
(PAINSAR) 		3501001000NRG24160520230032141 17/05/2023 TARI 3501001WL003700 TARI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480341 Mrs. TARI DEVI W/O RAVINDRA LAL UTTARAKHAND GRAMIN BANK(607197)
342 Mori UT-01-001-035-001/74
(PAINSAR) 		3501001000NRG24170520230033848 17/05/2023 Santoshi Devi 3501001WL003887 Santoshi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480420 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Mori UT-01-001-035-001/74
(PAINSAR) 		3501001000NRG24170520230033847 17/05/2023 SITABU LAL 3501001WL003887 SITABU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1819480400 Mr. SEETABU LAL S/O MOONKU UTTARAKHAND GRAMIN BANK(607197)
344 Mori UT-01-001-035-002/123
(PAINSAR) 		3501001000NRG24170520230032815 17/05/2023 MANOJ PARSAD 3501001WL003783 MANOJ PARSAD 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480380 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
345 Mori UT-01-001-035-002/124
(PAINSAR) 		3501001000NRG24170520230032817 17/05/2023 JABBERDEI 3501001WL003783 JABBERDEI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480625 Mr. JAVAR DEEE W/O MAYA RAM GURADI UTTARAKHAND GRAMIN BANK(607197)
346 Mori UT-01-001-035-002/124
(PAINSAR) 		3501001000NRG24170520230032816 17/05/2023 MAYARAM 3501001WL003783 MAYARAM 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480387 MAYARAMSOTARADUTTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
347 Mori UT-01-001-035-002/171
(PAINSAR) 		3501001000NRG24170520230032808 17/05/2023 BIJO DEVI 3501001WL003780 BIJO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480388 Mrs. BIJO DEVI W/O RAMESHVAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
348 Mori UT-01-001-035-002/171
(PAINSAR) 		3501001000NRG24170520230032807 17/05/2023 RAMESHWAR 3501001WL003780 RAMESHWAR 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480585 Mr. RAMESHWAR S/O TIKARAM GURADI UTTARAKHAND GRAMIN BANK(607197)
349 Mori UT-01-001-035-002/5
(PAINSAR) 		3501001000NRG24170520230032813 17/05/2023 roshan lal 3501001WL003782 roshan lal 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480637 Mr. ROSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
350 Mori UT-01-001-035-002/7
(PAINSAR) 		3501001000NRG24170520230032812 17/05/2023 SUMAN 3501001WL003781 SUMAN 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480581 Mr. SUMAN W/O VINOD GURADI UTTARAKHAND GRAMIN BANK(607197)
351 Mori UT-01-001-035-002/7
(PAINSAR) 		3501001000NRG24170520230032811 17/05/2023 VINOD 3501001WL003781 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480584 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
352 Mori UT-01-001-035-002/90
(PAINSAR) 		3501001000NRG24170520230032810 17/05/2023 jogindhar 3501001WL003780 jogindhar 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819480403 Mr. GAJENDRA PRASAD S/O ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
353 Mori UT-01-001-055-001/127
(SIDRI) 		3501001000NRG24160520230032120 17/05/2023 brindery 3501001WL003696 brindery 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480375 Mrs. VIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Mori UT-01-001-055-001/127
(SIDRI) 		3501001000NRG24160520230032119 17/05/2023 panchi lal 3501001WL003696 panchi lal 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480376 Mr. PANCHI LAL UTTARAKHAND GRAMIN BANK(607197)
355 Mori UT-01-001-055-001/56
(SIDRI) 		3501001000NRG24160520230032123 17/05/2023 CHAKAR SINGH 3501001WL003697 CHAKAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480566 Mr. CHAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
356 Mori UT-01-001-055-001/56
(SIDRI) 		3501001000NRG24160520230032124 17/05/2023 SURI DEVI 3501001WL003697 SURI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480572 Mrs. SURI XY UTTARAKHAND GRAMIN BANK(607197)
357 Mori UT-01-001-055-001/67
(SIDRI) 		3501001000NRG24160520230032121 17/05/2023 MIMALU 3501001WL003696 MIMALU 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480587 Mr. MIMLU SO KHELU UTTARAKHAND GRAMIN BANK(607197)
358 Mori UT-01-001-055-001/67
(SIDRI) 		3501001000NRG24160520230032122 17/05/2023 suchitra 3501001WL003696 suchitra 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480391 Mrs. SUCHITRA W/O JITARU UTTARAKHAND GRAMIN BANK(607197)
359 Mori UT-01-001-055-001/79
(SIDRI) 		3501001000NRG24160520230032125 17/05/2023 MAI RAM SINGH 3501001WL003697 MAI RAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480526 Mr. MAY . RAM UTTARAKHAND GRAMIN BANK(607197)
360 Mori UT-01-001-056-001/14
(SIRGA) 		3501001000NRG24160520230032113 17/05/2023 JIYANAND 3501001WL003693 JIYANAND 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480565 Mr. JIYANAND SO SATYA SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Mori UT-01-001-056-001/14
(SIRGA) 		3501001000NRG24160520230032114 17/05/2023 SEETA 3501001WL003693 SEETA 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480337 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Mori UT-01-001-056-001/90
(SIRGA) 		3501001000NRG24160520230032106 17/05/2023 supturidi 3501001WL003689 supturidi 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480417 Mrs. SUPPATADI DEVI W/O CHAMARU UTTARAKHAND GRAMIN BANK(607197)
363 Mori UT-01-001-060-001/60
(HALTADI) 		3501001000NRG24160520230032081 17/05/2023 GEETA DEVI 3501001WL003685 GEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480571 Mrs. GEETA W/O MOHAN SINGH HALTADI UTTARAKHAND GRAMIN BANK(607197)
364 Mori UT-01-001-060-001/60
(HALTADI) 		3501001000NRG24160520230032080 17/05/2023 MOHAN SINGH 3501001WL003685 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480344 Mr. MOHAN SINGH S/O JAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Mori UT-01-001-060-002/59
(HALTADI) 		3501001000NRG24160520230032085 17/05/2023 PARTAB SINGH 3501001WL003685 PARTAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480350 Mr. PRATAP SINGH S/O GAAJAL SINGH,SWINC UTTARAKHAND GRAMIN BANK(607197)
366 Mori UT-01-001-061-001/47
(PAWANI) 		3501001000NRG24160520230032151 17/05/2023 JAYVEER LAL 3501001WL003702 JAYVEER LAL 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480343 Mr. JAYVIR LAL S/O GYANA LAL UTTARAKHAND GRAMIN BANK(607197)
367 Mori UT-01-001-061-001/79
(PAWANI) 		3501001000NRG24160520230032154 17/05/2023 anita 3501001WL003702 anita 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480396 Mrs. ANITA XY UTTARAKHAND GRAMIN BANK(607197)
368 Mori UT-01-001-061-001/79
(PAWANI) 		3501001000NRG24160520230032153 17/05/2023 SILDAR SINGH 3501001WL003702 SILDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819480404 Mr. SILDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 435620 435620
Total 1167250 1167250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_170523APB_FTO_20958 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3680
2 Mori UT3501001_170523APB_FTO_20958 District Co-operative Bank YESB0DCBU07 DCB PUROLA 15640
3 Mori UT3501001_170523APB_FTO_20958 District Co-operative Bank YESB0DCBU08 MORI 366390
4 Mori UT3501001_170523APB_FTO_20958 Punjab National Bank PUNB0278000 PUROLA 25530
5 Mori UT3501001_170523APB_FTO_20958 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5750
6 Mori UT3501001_170523APB_FTO_20958 State Bank of India SBIN0003293 PUROLA 10120
7 Mori UT3501001_170523APB_FTO_20958 State Bank of India SBIN0005451 MORI 293940
8 Mori UT3501001_170523APB_FTO_20958 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3680
9 Mori UT3501001_170523APB_FTO_20958 Union Bank of India UBIN0566802 PUROLA 6900
10 Mori UT3501001_170523APB_FTO_20958 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 435620

Download In Excel