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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080623APB_FTO_29554
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-01-001-019-001/327
(DHATMEER) 		3501001000NRG24080620230058715 08/06/2023 videsh rawat 3501001WL006897 videsh rawat 00112 YESB0DCBU07 3450 3450 Processed 13/06/2023 2493715483 VIDESHSINGHSOMRRAGHUVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-019-001/332
(DHATMEER) 		3501001000NRG24080620230058717 08/06/2023 RAHUL SINGH 3501001WL006897 RAHUL SINGH 00112 YESB0DCBU07 3450 3450 Processed 13/06/2023 2493715484 RAHULRAWATSOJYOTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-019-001/442
(DHATMEER) 		3501001000NRG24080620230058780 08/06/2023 satpal 3501001WL006899 satpal 00112 YESB0DCBU07 3220 3220 Processed 13/06/2023 2493715485 SATPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Mori UT-01-001-019-001/474
(DHATMEER) 		3501001000NRG24080620230058795 08/06/2023 gudu singh 3501001WL006899 gudu singh 00112 YESB0DCBU07 3220 3220 Processed 13/06/2023 2493715482 GUDDUSOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13340 13340
5 Mori UT-01-001-004-001/115
(KALAP) 		3501001000NRG24080620230057697 08/06/2023 Rajkumar 3501001WL006797 Rajkumar 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715605 Mr. RAJKUMAR X UTTARAKHAND GRAMIN BANK(607197)
6 Mori UT-01-001-004-001/120
(KALAP) 		3501001000NRG24080620230057885 08/06/2023 PARMINA DEVI 3501001WL006811 PARMINA DEVI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715948 Mr. PARVINA DEVI W/O PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-004-001/120
(KALAP) 		3501001000NRG24080620230057704 08/06/2023 PRALAD 3501001WL006797 PRALAD 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715607 Mr. PRAHLAD SINGH S/O KEDAR SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-004-001/122
(KALAP) 		3501001000NRG24080620230057866 08/06/2023 ARCHNA 3501001WL006809 ARCHNA 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715791 Mrs. ARCHANA W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-004-001/127
(KALAP) 		3501001000NRG24080620230057870 08/06/2023 KUMARI DEVI 3501001WL006809 KUMARI DEVI 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715566 Mrs. KUMARI W/O PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-004-001/128
(KALAP) 		3501001000NRG24080620230057890 08/06/2023 PRAVEENA 3501001WL006811 PRAVEENA 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715608 Mrs. PRAVEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Mori UT-01-001-004-001/134
(KALAP) 		3501001000NRG24080620230057796 08/06/2023 HIROD 3501001WL006801 HIROD 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715752 Mr. HIRAUD SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-004-001/135
(KALAP) 		3501001000NRG24080620230057797 08/06/2023 ARVIND 3501001WL006801 ARVIND 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715925 ARVINDSINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-004-001/135
(KALAP) 		3501001000NRG24080620230057895 08/06/2023 SURENDARI 3501001WL006811 SURENDARI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715609 Mrs. SURENDRI W/O ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-004-001/15
(KALAP) 		3501001000NRG24080620230057903 08/06/2023 KALYAN SINGH 3501001WL006812 KALYAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715931 Mrs. JAYENDRI DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-004-001/176
(KALAP) 		3501001000NRG24080620230058056 08/06/2023 ANIL 3501001WL006828 ANIL 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715574 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-004-001/189
(KALAP) 		3501001000NRG24080620230057710 08/06/2023 MAMTA DEVI 3501001WL006797 MAMTA DEVI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715625 MISS MAMTA STATE BANK OF INDIA(508548)
17 Mori UT-01-001-004-001/212
(KALAP) 		3501001000NRG24080620230058130 08/06/2023 PRAKASH SINGH 3501001WL006834 PRAKASH SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715579 Mr. PRAKASH SINGH RANA S/O PRAHLAD SING UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-004-001/212
(KALAP) 		3501001000NRG24080620230058131 08/06/2023 SAKUNTALA DEVI 3501001WL006834 SAKUNTALA DEVI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715578 Miss. SHAKUNTALA .. UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-004-001/24
(KALAP) 		3501001000NRG24080620230058117 08/06/2023 JAIPAL SINGH 3501001WL006833 JAIPAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715739 JAIPALSINGHSOKRIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-004-001/34
(KALAP) 		3501001000NRG24080620230057831 08/06/2023 RANVEER SINGH 3501001WL006805 RANVEER SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715924 Mr. RANVEER SINGH S/O DATTA RAM UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-004-001/35
(KALAP) 		3501001000NRG24080620230057832 08/06/2023 Jitpal 3501001WL006805 Jitpal 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715604 Mr. JEETPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-004-001/35
(KALAP) 		3501001000NRG24080620230058416 08/06/2023 kalam dei 3501001WL006865 kalam dei 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715796 Mrs. KALAM DEI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-004-001/41
(KALAP) 		3501001000NRG24080620230057838 08/06/2023 ATTAR SINGH 3501001WL006805 ATTAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715792 ATARSINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-004-001/41
(KALAP) 		3501001000NRG24080620230058421 08/06/2023 jaidevi 3501001WL006865 jaidevi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715941 Mrs. JAY DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-004-001/70
(KALAP) 		3501001000NRG24080620230057862 08/06/2023 kitab singh 3501001WL006808 kitab singh 00112 YESB0DCBU08 2990 2990 Rejected 13/06/2023 2493715523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mori UT-01-001-004-001/71
(KALAP) 		3501001000NRG24080620230058152 08/06/2023 Duda Devi 3501001WL006836 Duda Devi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715798 Mrs. DUDHA W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-004-001/75
(KALAP) 		3501001000NRG24080620230058154 08/06/2023 ANITA 3501001WL006836 ANITA 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715790 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-004-001/75
(KALAP) 		3501001000NRG24080620230057857 08/06/2023 Jeen Singh 3501001WL006807 Jeen Singh 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715799 Mr. JAIN SINGH S/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-004-001/82
(KALAP) 		3501001000NRG24080620230057803 08/06/2023 SANTU LAL 3501001WL006803 SANTU LAL 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715479 Mr. SANTOO LAL S/O SHARU UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-004-001/83
(KALAP) 		3501001000NRG24080620230058158 08/06/2023 banashi 3501001WL006836 banashi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715786 Mrs. BANASI W/O JIPURI,KALAP UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-004-001/83
(KALAP) 		3501001000NRG24080620230057804 08/06/2023 JIPURE 3501001WL006803 JIPURE 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715603 Mr. JIPURI LAL UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-004-001/84
(KALAP) 		3501001000NRG24080620230058159 08/06/2023 jagati 3501001WL006836 jagati 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715787 Mrs. JAGTI DEVI W/O JAIYARU LAL UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-004-001/84
(KALAP) 		3501001000NRG24080620230057805 08/06/2023 jairu lal 3501001WL006803 jairu lal 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715602 Mr. JAIRU LAL S/O JAMARU UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-004-001/86
(KALAP) 		3501001000NRG24080620230058160 08/06/2023 Vijuma Devi 3501001WL006836 Vijuma Devi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715930 Mrs. VIJUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-004-001/87
(KALAP) 		3501001000NRG24080620230058161 08/06/2023 balaki 3501001WL006836 balaki 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715854 Mrs. BALKI W/O NARAMI LAL UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-004-001/9
(KALAP) 		3501001000NRG24080620230058163 08/06/2023 Atari 3501001WL006836 Atari 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715789 Mrs. ATARI DEVI W/O VANA SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-004-001/9
(KALAP) 		3501001000NRG24080620230057809 08/06/2023 BANNA SINGH 3501001WL006803 BANNA SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715795 Mr. VANA SINGH S/O PAR SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-004-001/97
(KALAP) 		3501001000NRG24080620230058174 08/06/2023 Ramkali Devi 3501001WL006836 Ramkali Devi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715620 Mrs. RAMKALI W/O DALLU LAL,KALAP UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-004-001/98
(KALAP) 		3501001000NRG24080620230058175 08/06/2023 MIMLA 3501001WL006836 MIMLA 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715797 Mr. SHYALAKU S/O VAIRU UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-019-001/104
(DHATMEER) 		3501001000NRG24080620230058679 08/06/2023 BACHANI DEVI 3501001WL006896 BACHANI DEVI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715531 Mrs. BACHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-019-001/114
(DHATMEER) 		3501001000NRG24080620230058685 08/06/2023 DEVKALI 3501001WL006896 DEVKALI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715466 Mrs. DEVKALI XY UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24080620230058688 08/06/2023 BACHANA DEVI 3501001WL006896 BACHANA DEVI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715788 BACHANIDEVIWOINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24080620230058689 08/06/2023 JAGDISH 3501001WL006896 JAGDISH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715784 JAGDISH SINGH S/O INDRAM PUNJAB NATIONAL BANK(508568)
44 Mori UT-01-001-019-001/12
(DHATMEER) 		3501001000NRG24080620230058691 08/06/2023 SURI 3501001WL006896 SURI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715471 Mrs. SOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-019-001/130
(DHATMEER) 		3501001000NRG24080620230058698 08/06/2023 JAGATRAM 3501001WL006896 JAGATRAM 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715535 JAGATSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-019-001/150
(DHATMEER) 		3501001000NRG24080620230058834 08/06/2023 JARBI SINGH 3501001WL006901 JARBI SINGH 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715536 JARBISOSAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-019-001/152
(DHATMEER) 		3501001000NRG24080620230058835 08/06/2023 SHAKUNTALA 3501001WL006901 SHAKUNTALA 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715528 SHAKUNTALADEVIWOSUBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-019-001/153
(DHATMEER) 		3501001000NRG24080620230058836 08/06/2023 SAYAB LAL 3501001WL006901 SAYAB LAL 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715532 SABUSOGAMERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-019-001/166
(DHATMEER) 		3501001000NRG24080620230058840 08/06/2023 JEET SINGH 3501001WL006901 JEET SINGH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715540 JEETSINGHSONARSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-019-001/173
(DHATMEER) 		3501001000NRG24080620230058843 08/06/2023 JANKI DEVI 3501001WL006901 JANKI DEVI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715570 JIPURISOJUSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-019-001/181
(DHATMEER) 		3501001000NRG24080620230058849 08/06/2023 rajni devi 3501001WL006901 rajni devi 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715580 RAJANIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24080620230058851 08/06/2023 PATI LAL 3501001WL006901 PATI LAL 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715730 MR PATI LAL STATE BANK OF INDIA(508548)
53 Mori UT-01-001-019-001/188
(DHATMEER) 		3501001000NRG24080620230058853 08/06/2023 JAYARI 3501001WL006901 JAYARI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715668 MRS JARI DEVI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-019-001/19
(DHATMEER) 		3501001000NRG24080620230058854 08/06/2023 KIRPAL SINGH 3501001WL006901 KIRPAL SINGH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715703 KRIPALSINGHSOKAUNRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-019-001/193
(DHATMEER) 		3501001000NRG24080620230058857 08/06/2023 BANASHI 3501001WL006901 BANASHI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715577 Mrs. BANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-019-001/206
(DHATMEER) 		3501001000NRG24080620230058863 08/06/2023 JAGDISH 3501001WL006901 JAGDISH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715520 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-019-001/212
(DHATMEER) 		3501001000NRG24080620230058737 08/06/2023 gulabi devi 3501001WL006898 gulabi devi 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715517 Mrs. GULABI XY UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24080620230058742 08/06/2023 YOUDHVEER SINGH 3501001WL006898 YOUDHVEER SINGH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715539 JUDHVEERSINGHSORAGHAVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-019-001/221
(DHATMEER) 		3501001000NRG24080620230058743 08/06/2023 KALYAN SINGH 3501001WL006898 KALYAN SINGH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715919 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-019-001/230
(DHATMEER) 		3501001000NRG24080620230058746 08/06/2023 SURENDRA SINGH 3501001WL006898 SURENDRA SINGH 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715583 SURENDRASINGHSORAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-019-001/242
(DHATMEER) 		3501001000NRG24080620230058752 08/06/2023 rajamohan 3501001WL006898 rajamohan 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715534 RAJMOHANSINGHSOKITABSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-019-001/243
(DHATMEER) 		3501001000NRG24080620230058753 08/06/2023 devender singh 3501001WL006898 devender singh 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715538 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
63 Mori UT-01-001-019-001/244
(DHATMEER) 		3501001000NRG24080620230058754 08/06/2023 POTILAL 3501001WL006898 POTILAL 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715530 POTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-019-001/271
(DHATMEER) 		3501001000NRG24080620230058762 08/06/2023 SANTU LAL 3501001WL006898 SANTU LAL 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715537 SANTULALSOJITANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24080620230058726 08/06/2023 harisingh 3501001WL006897 harisingh 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715519 HARICHANDRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-019-001/37
(DHATMEER) 		3501001000NRG24080620230058731 08/06/2023 RAJENDRI 3501001WL006897 RAJENDRI 00112 YESB0DCBU08 3450 3450 Processed 13/06/2023 2493715496 Mrs. RAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-019-001/435
(DHATMEER) 		3501001000NRG24080620230058773 08/06/2023 ACHPAL SINGH 3501001WL006899 ACHPAL SINGH 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715584 ACHPALSINGHSOHARIRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-019-001/47
(DHATMEER) 		3501001000NRG24080620230058789 08/06/2023 SURAJI 3501001WL006899 SURAJI 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715683 Mrs. SURAJI XY UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-019-001/470
(DHATMEER) 		3501001000NRG24080620230058790 08/06/2023 rajdev 3501001WL006899 rajdev 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715481 Mr. RAJ DEV UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-019-001/471
(DHATMEER) 		3501001000NRG24080620230058791 08/06/2023 CHAIN SINGH 3501001WL006899 CHAIN SINGH 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715571 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-019-001/482
(DHATMEER) 		3501001000NRG24080620230058800 08/06/2023 KULDEEP 3501001WL006899 KULDEEP 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715581 KULDEEP RAWAT S-O SAINJRAM RAWAT PUNJAB NATIONAL BANK(508568)
72 Mori UT-01-001-019-001/485
(DHATMEER) 		3501001000NRG24080620230058801 08/06/2023 GAJENDER SINGH 3501001WL006899 GAJENDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715588 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
73 Mori UT-01-001-019-001/49
(DHATMEER) 		3501001000NRG24080620230058804 08/06/2023 AMARI 3501001WL006899 AMARI 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715582 MRS AMARI DEVI STATE BANK OF INDIA(508548)
74 Mori UT-01-001-019-001/50
(DHATMEER) 		3501001000NRG24080620230058810 08/06/2023 SUNDER SINGH 3501001WL006899 SUNDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715529 SUNDERSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-026-001/100
(DEVJANI) 		3501001000NRG24080620230057596 08/06/2023 GANDARI DEVI 3501001WL006785 GANDARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715525 GANDARIDEVIWOSHIVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-026-001/114
(DEVJANI) 		3501001000NRG24080620230057493 08/06/2023 UMRAL SINGH 3501001WL006772 UMRAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715693 MR UMRAL SINGH STATE BANK OF INDIA(508548)
77 Mori UT-01-001-026-001/124
(DEVJANI) 		3501001000NRG24080620230057659 08/06/2023 SIL DEI 3501001WL006795 SIL DEI 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715589 SILDEIWOPAWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-026-001/125
(DEVJANI) 		3501001000NRG24080620230057599 08/06/2023 GOPAL 3501001WL006785 GOPAL 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715542 GOPALRANASODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-026-001/166
(DEVJANI) 		3501001000NRG24080620230057498 08/06/2023 BHAJAN 3501001WL006772 BHAJAN 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715573 BHAJANLALSOGUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-026-001/166
(DEVJANI) 		3501001000NRG24080620230057499 08/06/2023 RAJULA 3501001WL006772 RAJULA 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715527 RAJULIDEVIWOBHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-026-001/166
(DEVJANI) 		3501001000NRG24080620230057500 08/06/2023 SUBHASH KUMAR 3501001WL006772 SUBHASH KUMAR 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715572 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
82 Mori UT-01-001-026-001/193
(DEVJANI) 		3501001000NRG24080620230057662 08/06/2023 hark lal 3501001WL006795 hark lal 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715521 HARAKLALSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-026-001/202
(DEVJANI) 		3501001000NRG24080620230057603 08/06/2023 sare devi 3501001WL006785 sare devi 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715526 SARIDEVIWOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-026-001/240
(DEVJANI) 		3501001000NRG24080620230057604 08/06/2023 sishapal 3501001WL006785 sishapal 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715587 SHISHPALSINGHSONAIDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-026-001/25
(DEVJANI) 		3501001000NRG24080620230057605 08/06/2023 GUDIYA LAL 3501001WL006785 GUDIYA LAL 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715700 GUDADIYASOHARAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-026-001/25
(DEVJANI) 		3501001000NRG24080620230057606 08/06/2023 SUBENDERI 3501001WL006785 SUBENDERI 00112 YESB0DCBU08 2760 2760 Processed 13/06/2023 2493715516 SOVENDIDUDIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-026-001/365
(DEVJANI) 		3501001000NRG24080620230057513 08/06/2023 rajmani 3501001WL006776 rajmani 00112 YESB0DCBU08 2760 2760 Processed 13/06/2023 2493715576 RAJMANIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-026-001/67
(DEVJANI) 		3501001000NRG24080620230057667 08/06/2023 KAMLA 3501001WL006795 KAMLA 00112 YESB0DCBU08 2760 2760 Processed 13/06/2023 2493715524 KALADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-026-001/68
(DEVJANI) 		3501001000NRG24080620230057668 08/06/2023 GURU DEV 3501001WL006795 GURU DEV 00112 YESB0DCBU08 2760 2760 Processed 13/06/2023 2493715702 GUDADIYAWOKHADAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-027-002/122
(DEVRA) 		3501001000NRG24080620230058401 08/06/2023 ANITA 3501001WL006863 ANITA 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715606 Mrs. ANITA DEVI W/O SUNIL SINGH GAICHAV UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-027-002/323
(DEVRA) 		3501001000NRG24080620230058368 08/06/2023 aravind 3501001WL006860 aravind 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715488 Mr. ARVIND . . UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-027-002/324
(DEVRA) 		3501001000NRG24080620230058371 08/06/2023 SHEETAL 3501001WL006860 SHEETAL 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715487 SHEETAL DO AMENDER SINGH PUNJAB NATIONAL BANK(508568)
93 Mori UT-01-001-030-001/278
(NANAI) 		3501001000NRG24080620230058105 08/06/2023 RAJNI 3501001WL006832 RAJNI 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715533 PREMIDEVIWOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-030-001/388
(NANAI) 		3501001000NRG24080620230058111 08/06/2023 PANKAJ 3501001WL006832 PANKAJ 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715522 PANKAJRANASOKHEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-030-001/401
(NANAI) 		3501001000NRG24080620230058114 08/06/2023 soniya 3501001WL006832 soniya 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715575 MRS SONIYA STATE BANK OF INDIA(508548)
96 Mori UT-01-001-030-001/457
(NANAI) 		3501001000NRG24080620230058501 08/06/2023 deepraj bhurata 3501001WL006873 deepraj bhurata 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715585 MR DEEPRAJ BHURATA STATE BANK OF INDIA(508548)
97 Mori UT-01-001-030-001/457
(NANAI) 		3501001000NRG24080620230058502 08/06/2023 meetraj 3501001WL006873 meetraj 00112 YESB0DCBU08 3220 3220 Processed 13/06/2023 2493715486 MR MEETRAJ STATE BANK OF INDIA(508548)
98 Mori UT-01-001-031-001/136
(NAITWAR) 		3501001000NRG24080620230057674 08/06/2023 sagita 3501001WL006796 sagita 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715541 SANGEETADOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-036-001/118
(POKHRI) 		3501001000NRG24080620230057965 08/06/2023 sandeep singh 3501001WL006819 sandeep singh 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715586 MR SANDEV SINGH STATE BANK OF INDIA(508548)
100 Mori UT-01-001-036-001/130
(POKHRI) 		3501001000NRG24080620230057966 08/06/2023 NARENDER SINGH 3501001WL006819 NARENDER SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715701 MR NARENDRA RAWAT STATE BANK OF INDIA(508548)
101 Mori UT-01-001-036-001/48
(POKHRI) 		3501001000NRG24080620230057970 08/06/2023 HILAM SINGH 3501001WL006819 HILAM SINGH 00112 YESB0DCBU08 2990 2990 Processed 13/06/2023 2493715518 ILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 304980 304980
102 Mori UT-01-001-019-001/12
(DHATMEER) 		3501001000NRG24080620230058690 08/06/2023 JOYATI 3501001WL006896 JOYATI 00354 PUNB0278000 3450 3450 Processed 13/06/2023 2493715697 JYOTI SINGH S/O BRAHAM DUTT PUNJAB NATIONAL BANK(508568)
103 Mori UT-01-001-019-001/18
(DHATMEER) 		3501001000NRG24080620230058847 08/06/2023 LAIVEER SINGH 3501001WL006901 LAIVEER SINGH 00354 PUNB0278000 3450 3450 Processed 13/06/2023 2493715695 LAYABAR SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
104 Mori UT-01-001-019-001/269
(DHATMEER) 		3501001000NRG24080620230058760 08/06/2023 SUBRU 3501001WL006898 SUBRU 00354 PUNB0278000 3450 3450 Processed 13/06/2023 2493715696 SUBAR SINGH PUNJAB NATIONAL BANK(508568)
105 Mori UT-01-001-019-001/348
(DHATMEER) 		3501001000NRG24080620230058722 08/06/2023 prahlad 3501001WL006897 prahlad 00354 PUNB0278000 3450 3450 Processed 13/06/2023 2493715610 PAHLAD SINGH RAWAT SO JUDBIR SINGH PUNJAB NATIONAL BANK(508568)
106 Mori UT-01-001-019-001/461
(DHATMEER) 		3501001000NRG24080620230058783 08/06/2023 Khusiram singh 3501001WL006899 Khusiram singh 00354 PUNB0278000 3220 3220 Processed 13/06/2023 2493715614 KHUSHI RAM S/O JAGAT SINGH UNION BANK OF INDIA(508500)
107 Mori UT-01-001-019-001/472
(DHATMEER) 		3501001000NRG24080620230058793 08/06/2023 SUNIL 3501001WL006899 SUNIL 00354 PUNB0278000 3220 3220 Processed 13/06/2023 2493715612 SUNIL RAWAT PUNJAB NATIONAL BANK(508568)
108 Mori UT-01-001-019-001/491
(DHATMEER) 		3501001000NRG24080620230058806 08/06/2023 Pasmina 3501001WL006899 Pasmina 00354 PUNB0278000 3220 3220 Processed 13/06/2023 2493715613 PASMINA PUNJAB NATIONAL BANK(508568)
109 Mori UT-01-001-027-002/308
(DEVRA) 		3501001000NRG24080620230058360 08/06/2023 murti singh 3501001WL006860 murti singh 00354 PUNB0278000 3220 3220 Processed 13/06/2023 2493715611 Mr. MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
110 Mori UT-01-001-004-001/41
(KALAP) 		3501001000NRG24080620230058422 08/06/2023 PUNAM 3501001WL006865 PUNAM 00354 PUNB0469500 2990 2990 Processed 13/06/2023 2493715785 POONAM RANA D/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
111 Mori UT-01-001-019-001/288
(DHATMEER) 		3501001000NRG24080620230058766 08/06/2023 ROJI 3501001WL006898 ROJI 00354 PUNB0640800 3450 3450 Processed 13/06/2023 2493715794 ROJI SINGH S/O MALWAR SINGH PUNJAB NATIONAL BANK(508568)
112 Mori UT-01-001-019-001/299
(DHATMEER) 		3501001000NRG24080620230058708 08/06/2023 CHANDRA 3501001WL006897 CHANDRA 00354 PUNB0640800 3450 3450 Processed 13/06/2023 2493715793 CHANDRA SINGH SO BHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
113 Mori UT-01-001-019-001/412
(DHATMEER) 		3501001000NRG24080620230058734 08/06/2023 TEGIRAM 3501001WL006897 TEGIRAM 00415 SBIN0003293 920 920 Processed 13/06/2023 2493715735 TEGI RAM PUNJAB NATIONAL BANK(508568)
114 Mori UT-01-001-026-001/385
(DEVJANI) 		3501001000NRG24080620230057516 08/06/2023 Vidya chauhan 3501001WL006776 Vidya chauhan 00415 SBIN0003293 2760 2760 Processed 13/06/2023 2493715694 VIDYA CHAUHAN PUNJAB NATIONAL BANK(508568)
115 Mori UT-01-001-026-001/71
(DEVJANI) 		3501001000NRG24080620230057517 08/06/2023 deepak chauhan 3501001WL006776 deepak chauhan 00415 SBIN0003293 2760 2760 Processed 13/06/2023 2493715616 DEEPAK CHAUHAN HDFC BANK LTD(607152)
116 Mori UT-01-001-027-002/255
(DEVRA) 		3501001000NRG24080620230058199 08/06/2023 Sumit Rangar 3501001WL006837 Sumit Rangar 00415 SBIN0003293 3220 3220 Processed 13/06/2023 2493715656 MR SUMIT RANGAR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
117 Mori UT-01-001-004-001/159
(KALAP) 		3501001000NRG24080620230058035 08/06/2023 PRIYANKA 3501001WL006828 PRIYANKA 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715715 Miss. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-004-001/169
(KALAP) 		3501001000NRG24080620230058046 08/06/2023 AJVENDRA SINGH 3501001WL006828 AJVENDRA SINGH 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715671 AJVENDRA SINGH PUNJAB NATIONAL BANK(508568)
119 Mori UT-01-001-004-001/43
(KALAP) 		3501001000NRG24080620230057840 08/06/2023 YUDHVEER SINGH 3501001WL006805 YUDHVEER SINGH 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715698 Mr. YUDHAVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-004-001/44
(KALAP) 		3501001000NRG24080620230058426 08/06/2023 SUMITRA 3501001WL006865 SUMITRA 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715673 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
121 Mori UT-01-001-019-001/1
(DHATMEER) 		3501001000NRG24080620230058671 08/06/2023 BAGU RAM 3501001WL006896 BAGU RAM 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715677 MR BAGGU RAM STATE BANK OF INDIA(508548)
122 Mori UT-01-001-019-001/103
(DHATMEER) 		3501001000NRG24080620230058678 08/06/2023 siladar 3501001WL006896 siladar 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715727 SILDARSINGHSORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24080620230058682 08/06/2023 SURAT SINGH 3501001WL006896 SURAT SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715707 MR SURAT SINGH STATE BANK OF INDIA(508548)
124 Mori UT-01-001-019-001/117
(DHATMEER) 		3501001000NRG24080620230058686 08/06/2023 UJALI DEVI 3501001WL006896 UJALI DEVI 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715600 MRS UJJALI RAWAT STATE BANK OF INDIA(508548)
125 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24080620230058692 08/06/2023 JAYVEER SINGH 3501001WL006896 JAYVEER SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715709 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
126 Mori UT-01-001-019-001/125
(DHATMEER) 		3501001000NRG24080620230058694 08/06/2023 SOBHAN SINGH 3501001WL006896 SOBHAN SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715657 MR SOBAN SINGH STATE BANK OF INDIA(508548)
127 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24080620230058699 08/06/2023 raguvar 3501001WL006896 raguvar 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715706 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
128 Mori UT-01-001-019-001/133
(DHATMEER) 		3501001000NRG24080620230058700 08/06/2023 MURTI SINGH 3501001WL006896 MURTI SINGH 00415 SBIN0005451 1380 1380 Processed 13/06/2023 2493715667 MR MURTI SINGH STATE BANK OF INDIA(508548)
129 Mori UT-01-001-019-001/136
(DHATMEER) 		3501001000NRG24080620230058701 08/06/2023 SALDAR SINGH 3501001WL006896 SALDAR SINGH 00415 SBIN0005451 1380 1380 Processed 13/06/2023 2493715652 MR SALDAR SINGH STATE BANK OF INDIA(508548)
130 Mori UT-01-001-019-001/143
(DHATMEER) 		3501001000NRG24080620230058830 08/06/2023 KIRTI SINGH 3501001WL006901 KIRTI SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715691 MR KIRTI SINGH STATE BANK OF INDIA(508548)
131 Mori UT-01-001-019-001/146
(DHATMEER) 		3501001000NRG24080620230058832 08/06/2023 FATE SINGH 3501001WL006901 FATE SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715615 MR FATE SINGH STATE BANK OF INDIA(508548)
132 Mori UT-01-001-019-001/154
(DHATMEER) 		3501001000NRG24080620230058837 08/06/2023 JIPALI 3501001WL006901 JIPALI 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715664 MRS JIPAALI DEVI STATE BANK OF INDIA(508548)
133 Mori UT-01-001-019-001/158
(DHATMEER) 		3501001000NRG24080620230058838 08/06/2023 BACHAN LAL 3501001WL006901 BACHAN LAL 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715720 MR BACHAN LAL STATE BANK OF INDIA(508548)
134 Mori UT-01-001-019-001/176
(DHATMEER) 		3501001000NRG24080620230058845 08/06/2023 GULABI 3501001WL006901 GULABI 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715663 MRS GULABI DEVI STATE BANK OF INDIA(508548)
135 Mori UT-01-001-019-001/179
(DHATMEER) 		3501001000NRG24080620230058846 08/06/2023 RANU LAL 3501001WL006901 RANU LAL 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715654 RAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-019-001/2
(DHATMEER) 		3501001000NRG24080620230058859 08/06/2023 BARU SINGH 3501001WL006901 BARU SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715687 MR BARU SINGH STATE BANK OF INDIA(508548)
137 Mori UT-01-001-019-001/213
(DHATMEER) 		3501001000NRG24080620230058738 08/06/2023 SURVEER SINGH 3501001WL006898 SURVEER SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715599 SHOORVEER SINGH STATE BANK OF INDIA(508548)
138 Mori UT-01-001-019-001/218
(DHATMEER) 		3501001000NRG24080620230058741 08/06/2023 ANJANA 3501001WL006898 ANJANA 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715670 MISS ANJANA STATE BANK OF INDIA(508548)
139 Mori UT-01-001-019-001/234
(DHATMEER) 		3501001000NRG24080620230058748 08/06/2023 suparu lal 3501001WL006898 suparu lal 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715666 MR SUPARU LAL STATE BANK OF INDIA(508548)
140 Mori UT-01-001-019-001/266
(DHATMEER) 		3501001000NRG24080620230058759 08/06/2023 GANITA 3501001WL006898 GANITA 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715721 MS GANITA STATE BANK OF INDIA(508548)
141 Mori UT-01-001-019-001/272
(DHATMEER) 		3501001000NRG24080620230058763 08/06/2023 RAJPAL 3501001WL006898 RAJPAL 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715719 MR RACHPALU LAL STATE BANK OF INDIA(508548)
142 Mori UT-01-001-019-001/275
(DHATMEER) 		3501001000NRG24080620230058764 08/06/2023 DINESH LAL 3501001WL006898 DINESH LAL 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715728 MR DINESH STATE BANK OF INDIA(508548)
143 Mori UT-01-001-019-001/295
(DHATMEER) 		3501001000NRG24080620230058768 08/06/2023 surendra singh 3501001WL006898 surendra singh 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715717 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
144 Mori UT-01-001-019-001/298
(DHATMEER) 		3501001000NRG24080620230058707 08/06/2023 mukesh 3501001WL006897 mukesh 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715712 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
145 Mori UT-01-001-019-001/306
(DHATMEER) 		3501001000NRG24080620230058713 08/06/2023 RAMCHANDER SINGH 3501001WL006897 RAMCHANDER SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715688 MR RAMCHAMDRA SINGH STATE BANK OF INDIA(508548)
146 Mori UT-01-001-019-001/307
(DHATMEER) 		3501001000NRG24080620230058714 08/06/2023 rajesh rawat 3501001WL006897 rajesh rawat 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715724 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
147 Mori UT-01-001-019-001/339
(DHATMEER) 		3501001000NRG24080620230058719 08/06/2023 mohani 3501001WL006897 mohani 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715711 MISS MOHANI STATE BANK OF INDIA(508548)
148 Mori UT-01-001-019-001/352
(DHATMEER) 		3501001000NRG24080620230058725 08/06/2023 RAKAM SINGH 3501001WL006897 RAKAM SINGH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715651 RAKAMSINGHSOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Mori UT-01-001-019-001/359
(DHATMEER) 		3501001000NRG24080620230058727 08/06/2023 saider 3501001WL006897 saider 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715622 MR SAIDAR SINGH STATE BANK OF INDIA(508548)
150 Mori UT-01-001-019-001/437
(DHATMEER) 		3501001000NRG24080620230058775 08/06/2023 NEGI SINGH 3501001WL006899 NEGI SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715731 Mr. NEGI SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Mori UT-01-001-019-001/44
(DHATMEER) 		3501001000NRG24080620230058779 08/06/2023 ADESH 3501001WL006899 ADESH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715601 Mr. AADESH SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Mori UT-01-001-019-001/463
(DHATMEER) 		3501001000NRG24080620230058785 08/06/2023 Gyan chand 3501001WL006899 Gyan chand 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715710 MR GYAN CHAND STATE BANK OF INDIA(508548)
153 Mori UT-01-001-019-001/469
(DHATMEER) 		3501001000NRG24080620230058787 08/06/2023 VIJAY SINGH 3501001WL006899 VIJAY SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715713 MR VIJAY SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-019-001/473
(DHATMEER) 		3501001000NRG24080620230058794 08/06/2023 anil singh 3501001WL006899 anil singh 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715725 ANIL SINGH THE NAINITAL BANK LIMITED(508573)
155 Mori UT-01-001-019-001/481-D
(DHATMEER) 		3501001000NRG24080620230058799 08/06/2023 PARDEEP SINGH 3501001WL006899 PARDEEP SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715655 PRADEEP RAWAT S/O SAIG RAM RAWAT PUNJAB NATIONAL BANK(508568)
156 Mori UT-01-001-019-001/489
(DHATMEER) 		3501001000NRG24080620230058802 08/06/2023 SAIN SINGH 3501001WL006899 SAIN SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715716 MR SAIN SINGH STATE BANK OF INDIA(508548)
157 Mori UT-01-001-019-001/495
(DHATMEER) 		3501001000NRG24080620230058807 08/06/2023 SAIN SINGH RAWAT 3501001WL006899 SAIN SINGH RAWAT 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715736 Mr. SAIN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
158 Mori UT-01-001-026-001/1
(DEVJANI) 		3501001000NRG24080620230057505 08/06/2023 Sunila devi 3501001WL006776 Sunila devi 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715723 MS SUNILA DEVI STATE BANK OF INDIA(508548)
159 Mori UT-01-001-026-001/103
(DEVJANI) 		3501001000NRG24080620230057657 08/06/2023 SANJAY SiNGH 3501001WL006795 SANJAY SiNGH 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715718 SANJAY CHAUHAN S/O SHIVRAM CHAUHAN BANK OF INDIA(508505)
160 Mori UT-01-001-026-001/103
(DEVJANI) 		3501001000NRG24080620230057658 08/06/2023 SHAILENDRI DEVI 3501001WL006795 SHAILENDRI DEVI 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715665 MRS KUMARI STATE BANK OF INDIA(508548)
161 Mori UT-01-001-026-001/116
(DEVJANI) 		3501001000NRG24080620230057597 08/06/2023 ankit 3501001WL006785 ankit 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715684 MR ANKIT CHAUHAN STATE BANK OF INDIA(508548)
162 Mori UT-01-001-026-001/121
(DEVJANI) 		3501001000NRG24080620230057507 08/06/2023 KESHER SINGH 3501001WL006776 KESHER SINGH 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715676 MR KESHAR SINGH STATE BANK OF INDIA(508548)
163 Mori UT-01-001-026-001/121
(DEVJANI) 		3501001000NRG24080620230057508 08/06/2023 RANKI 3501001WL006776 RANKI 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715662 MRS RANAFI STATE BANK OF INDIA(508548)
164 Mori UT-01-001-026-001/14
(DEVJANI) 		3501001000NRG24080620230057660 08/06/2023 SABAL SINGH 3501001WL006795 SABAL SINGH 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715675 MR SABBAL SINGH STATE BANK OF INDIA(508548)
165 Mori UT-01-001-026-001/159
(DEVJANI) 		3501001000NRG24080620230057496 08/06/2023 Sundar Singh 3501001WL006772 Sundar Singh 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715722 MRS AMAR DEI STATE BANK OF INDIA(508548)
166 Mori UT-01-001-026-001/159
(DEVJANI) 		3501001000NRG24080620230057495 08/06/2023 sunder singh 3501001WL006772 sunder singh 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715621 MR SUNDER SINGH STATE BANK OF INDIA(508548)
167 Mori UT-01-001-026-001/173
(DEVJANI) 		3501001000NRG24080620230057602 08/06/2023 praveena 3501001WL006785 praveena 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715661 MRS PRAMINA STATE BANK OF INDIA(508548)
168 Mori UT-01-001-026-001/179
(DEVJANI) 		3501001000NRG24080620230057509 08/06/2023 ABHAIRAM 3501001WL006776 ABHAIRAM 00415 SBIN0005451 2530 2530 Processed 13/06/2023 2493715685 MR ABHI RAM STATE BANK OF INDIA(508548)
169 Mori UT-01-001-026-001/179
(DEVJANI) 		3501001000NRG24080620230057510 08/06/2023 NARALATI 3501001WL006776 NARALATI 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715660 MRS NARALTI STATE BANK OF INDIA(508548)
170 Mori UT-01-001-026-001/179
(DEVJANI) 		3501001000NRG24080620230057511 08/06/2023 Rohit Singh 3501001WL006776 Rohit Singh 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715734 ROHIT CHAUHAN PUNJAB NATIONAL BANK(508568)
171 Mori UT-01-001-026-001/221
(DEVJANI) 		3501001000NRG24080620230057663 08/06/2023 setani 3501001WL006795 setani 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715659 MRS SHAITANI STATE BANK OF INDIA(508548)
172 Mori UT-01-001-026-001/365
(DEVJANI) 		3501001000NRG24080620230057512 08/06/2023 jayendr singh 3501001WL006776 jayendr singh 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715682 JAYENDRASINGHSOLATEAKABAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Mori UT-01-001-026-001/374
(DEVJANI) 		3501001000NRG24080620230057514 08/06/2023 suresh 3501001WL006776 suresh 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715729 MR SURESH SINGH STATE BANK OF INDIA(508548)
174 Mori UT-01-001-026-001/73
(DEVJANI) 		3501001000NRG24080620230057609 08/06/2023 Shispal 3501001WL006785 Shispal 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715619 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
175 Mori UT-01-001-026-001/82
(DEVJANI) 		3501001000NRG24080620230057669 08/06/2023 rajan singh 3501001WL006795 rajan singh 00415 SBIN0005451 2760 2760 Processed 13/06/2023 2493715618 RAJANSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-027-002/289
(DEVRA) 		3501001000NRG24080620230058351 08/06/2023 DASHOD SINGH 3501001WL006860 DASHOD SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715686 DASHODSINGHSODARVISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Mori UT-01-001-027-002/290
(DEVRA) 		3501001000NRG24080620230058352 08/06/2023 VIMLESH SINGH 3501001WL006860 VIMLESH SINGH 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715669 MR VIMLESH STATE BANK OF INDIA(508548)
178 Mori UT-01-001-027-002/294
(DEVRA) 		3501001000NRG24080620230058215 08/06/2023 Sharmila 3501001WL006838 Sharmila 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715672 MISS SHARMILA STATE BANK OF INDIA(508548)
179 Mori UT-01-001-027-002/315
(DEVRA) 		3501001000NRG24080620230058365 08/06/2023 Nagender 3501001WL006860 Nagender 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715705 Mr. NAGENDRA SINGH RANGAR S/O VRIHAST S UTTARAKHAND GRAMIN BANK(607197)
180 Mori UT-01-001-030-001/303
(NANAI) 		3501001000NRG24080620230058491 08/06/2023 kulbahadur 3501001WL006873 kulbahadur 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715598 KUL BAHADUR S/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
181 Mori UT-01-001-030-001/367
(NANAI) 		3501001000NRG24080620230058107 08/06/2023 KAJAL 3501001WL006832 KAJAL 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715732 KAJALDOSOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
182 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24080620230058109 08/06/2023 PRIYANKA 3501001WL006832 PRIYANKA 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715733 PRIYANKA WO- VIKAS SINGH PANWAR PUNJAB NATIONAL BANK(508568)
183 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24080620230058108 08/06/2023 VIKASH 3501001WL006832 VIKASH 00415 SBIN0005451 3450 3450 Processed 13/06/2023 2493715653 MR VIKAS SINGH PANWAR STATE BANK OF INDIA(508548)
184 Mori UT-01-001-030-001/375
(NANAI) 		3501001000NRG24080620230058492 08/06/2023 MANISH 3501001WL006873 MANISH 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715689 MRS MANISHA STATE BANK OF INDIA(508548)
185 Mori UT-01-001-030-001/389
(NANAI) 		3501001000NRG24080620230058112 08/06/2023 SANDEEP RANA 3501001WL006832 SANDEEP RANA 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715726 MR SANDEEP RANA STATE BANK OF INDIA(508548)
186 Mori UT-01-001-030-001/393
(NANAI) 		3501001000NRG24080620230058113 08/06/2023 shalu 3501001WL006832 shalu 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715704 SHALU D/O GOPAL SARVA UP GRAMIN BANK(607135)
187 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG24080620230058115 08/06/2023 santri devi 3501001WL006832 santri devi 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715658 MRS SANTARI DEVI STATE BANK OF INDIA(508548)
188 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG24080620230058116 08/06/2023 soniya 3501001WL006832 soniya 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715623 MISS SONIYA STATE BANK OF INDIA(508548)
189 Mori UT-01-001-030-001/451
(NANAI) 		3501001000NRG24080620230058494 08/06/2023 Vijay Kumar 3501001WL006873 Vijay Kumar 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715674 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
190 Mori UT-01-001-030-001/455
(NANAI) 		3501001000NRG24080620230058499 08/06/2023 Anik singh rawat 3501001WL006873 Anik singh rawat 00415 SBIN0005451 3220 3220 Processed 13/06/2023 2493715690 MR ANIK SINGH RAWAT STATE BANK OF INDIA(508548)
191 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24080620230057675 08/06/2023 Priyanka 3501001WL006796 Priyanka 00415 SBIN0005451 2990 2990 Processed 13/06/2023 2493715708 MISS PRIYANKA STATE BANK OF INDIA(508548)
192 Mori UT-01-001-032-001/167
(NURANU) 		3501001000NRG24080620230058818 08/06/2023 UPENDER SINGH 3501001WL006900 UPENDER SINGH 00415 SBIN0005451 2300 2300 Rejected 13/06/2023 2493715692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Mori UT-01-001-032-001/3-A
(NURANU) 		3501001000NRG24080620230058824 08/06/2023 balchand 3501001WL006900 balchand 00415 SBIN0005451 2300 2300 Processed 13/06/2023 2493715617 BALCHANDSOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 240350 240350
194 Mori UT-01-001-004-001/133
(KALAP) 		3501001000NRG24080620230057893 08/06/2023 AMITA 3501001WL006811 AMITA 00415 SBIN0010498 2990 2990 Processed 13/06/2023 2493715714 MRS AMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
195 Mori UT-01-001-004-001/1
(KALAP) 		3501001000NRG24080620230057685 08/06/2023 Bijendar Singh 3501001WL006797 Bijendar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715848 Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL UTTARAKHAND GRAMIN BANK(607197)
196 Mori UT-01-001-004-001/10
(KALAP) 		3501001000NRG24080620230057686 08/06/2023 BHAJAN SINGH 3501001WL006797 BHAJAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715699 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Mori UT-01-001-004-001/10
(KALAP) 		3501001000NRG24080620230057876 08/06/2023 NANI DEVI 3501001WL006811 NANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715851 Mrs. NADI DEVI W/O BHAJAN SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
198 Mori UT-01-001-004-001/100
(KALAP) 		3501001000NRG24080620230057687 08/06/2023 JABBER SINGH 3501001WL006797 JABBER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715884 Mrs. JABAR SINGH S/O SAYABU KALAP UTTARAKHAND GRAMIN BANK(607197)
199 Mori UT-01-001-004-001/100
(KALAP) 		3501001000NRG24080620230057877 08/06/2023 SHER SINGH 3501001WL006811 SHER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715911 Master SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Mori UT-01-001-004-001/104
(KALAP) 		3501001000NRG24080620230057689 08/06/2023 JAIPAL SINGH 3501001WL006797 JAIPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715823 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Mori UT-01-001-004-001/105
(KALAP) 		3501001000NRG24080620230057880 08/06/2023 BANITA 3501001WL006811 BANITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715910 Mrs. BANITA DEVI W/O KISHAN SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
202 Mori UT-01-001-004-001/105
(KALAP) 		3501001000NRG24080620230057690 08/06/2023 KISHAN SINGH 3501001WL006797 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715936 Mr. KISHAN SINGH S/O JOT SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
203 Mori UT-01-001-004-001/108
(KALAP) 		3501001000NRG24080620230057692 08/06/2023 Tikaram 3501001WL006797 Tikaram 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715883 Mr. TIKARAM S/O HARI SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
204 Mori UT-01-001-004-001/109
(KALAP) 		3501001000NRG24080620230057693 08/06/2023 Kewal Singh 3501001WL006797 Kewal Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715893 Mr. KEVAL SINGH S/O SALAM SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
205 Mori UT-01-001-004-001/11
(KALAP) 		3501001000NRG24080620230057694 08/06/2023 Dayaram 3501001WL006797 Dayaram 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715923 Mrs. DAYARAM W/O LAKHEERAM KALAP UTTARAKHAND GRAMIN BANK(607197)
206 Mori UT-01-001-004-001/11
(KALAP) 		3501001000NRG24080620230057881 08/06/2023 SUSHEELA 3501001WL006811 SUSHEELA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715946 Mrs. SUSHEELA W/O DAYRAM KALAP UTTARAKHAND GRAMIN BANK(607197)
207 Mori UT-01-001-004-001/111
(KALAP) 		3501001000NRG24080620230057695 08/06/2023 jbbr singh 3501001WL006797 jbbr singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715943 Mr. JABAR SINGH S/O SHREECHND KALAP UTTARAKHAND GRAMIN BANK(607197)
208 Mori UT-01-001-004-001/114
(KALAP) 		3501001000NRG24080620230057696 08/06/2023 MUNNI DEVI 3501001WL006797 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715478 Mrs. MUNNI DEVI W/O PANTOO LAL UTTARAKHAND GRAMIN BANK(607197)
209 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG24080620230057884 08/06/2023 DINESH 3501001WL006811 DINESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715646 Mr. DINESH S/O UTTARAKHAND GRAMIN BANK(607197)
210 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG24080620230057883 08/06/2023 pralahad 3501001WL006811 pralahad 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715645 Mr. PRAHALAD SINGH S/O RAMDHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG24080620230057700 08/06/2023 SURENDARI 3501001WL006797 SURENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715942 Mrs. SURENDRI W/O PRAHALAD SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
212 Mori UT-01-001-004-001/119
(KALAP) 		3501001000NRG24080620230057702 08/06/2023 kula devi 3501001WL006797 kula devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715461 Mrs. KULA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Mori UT-01-001-004-001/12
(KALAP) 		3501001000NRG24080620230057703 08/06/2023 SUPPI DEVI 3501001WL006797 SUPPI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715872 Mrs. SOOFI W/O KEDAR SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
214 Mori UT-01-001-004-001/121
(KALAP) 		3501001000NRG24080620230057865 08/06/2023 DEVIRAM 3501001WL006809 DEVIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715877 MR DEVIRAM STATE BANK OF INDIA(508548)
215 Mori UT-01-001-004-001/121
(KALAP) 		3501001000NRG24080620230057886 08/06/2023 SUPPI DEVI 3501001WL006811 SUPPI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715903 Mr. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Mori UT-01-001-004-001/123
(KALAP) 		3501001000NRG24080620230057867 08/06/2023 pravin singh 3501001WL006809 pravin singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715562 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-004-001/125
(KALAP) 		3501001000NRG24080620230057868 08/06/2023 HARDAYAL SINGH 3501001WL006809 HARDAYAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715755 Mr. HARDAYAL . UTTARAKHAND GRAMIN BANK(607197)
218 Mori UT-01-001-004-001/126
(KALAP) 		3501001000NRG24080620230057869 08/06/2023 NATHI 3501001WL006809 NATHI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715749 MR NATTHI SINGH STATE BANK OF INDIA(508548)
219 Mori UT-01-001-004-001/126
(KALAP) 		3501001000NRG24080620230057889 08/06/2023 viroja devi 3501001WL006811 viroja devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715762 Mrs. BIROJA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Mori UT-01-001-004-001/13
(KALAP) 		3501001000NRG24080620230057891 08/06/2023 Bira Devi 3501001WL006811 Bira Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715901 Mr. VEERA V UTTARAKHAND GRAMIN BANK(607197)
221 Mori UT-01-001-004-001/13
(KALAP) 		3501001000NRG24080620230057792 08/06/2023 GYAN SINGH 3501001WL006801 GYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715841 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
222 Mori UT-01-001-004-001/132
(KALAP) 		3501001000NRG24080620230057794 08/06/2023 RAKESH 3501001WL006801 RAKESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715494 Rakesh Singh BANK OF BARODA(606985)
223 Mori UT-01-001-004-001/132
(KALAP) 		3501001000NRG24080620230057892 08/06/2023 RANGEETA 3501001WL006811 RANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715947 Mrs. RANGEETA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
224 Mori UT-01-001-004-001/133
(KALAP) 		3501001000NRG24080620230057795 08/06/2023 denesh 3501001WL006801 denesh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715926 Mr. DINESH S/O DAYARAM,KALAP UTTARAKHAND GRAMIN BANK(607197)
225 Mori UT-01-001-004-001/136
(KALAP) 		3501001000NRG24080620230057798 08/06/2023 ARCHANA 3501001WL006801 ARCHANA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715829 Miss. ARCHANA RANA UTTARAKHAND GRAMIN BANK(607197)
226 Mori UT-01-001-004-001/137
(KALAP) 		3501001000NRG24080620230057896 08/06/2023 jaiveeri devi 3501001WL006812 jaiveeri devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715945 Mrs. JAYAVIRI WO VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-004-001/137
(KALAP) 		3501001000NRG24080620230057799 08/06/2023 vinod 3501001WL006801 vinod 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715458 Mr. VINOD SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-004-001/138
(KALAP) 		3501001000NRG24080620230057897 08/06/2023 PARITA 3501001WL006812 PARITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715647 Mrs. PARITA WO SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
229 Mori UT-01-001-004-001/138
(KALAP) 		3501001000NRG24080620230057811 08/06/2023 SURESH 3501001WL006804 SURESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715748 Mr. SURESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Mori UT-01-001-004-001/139
(KALAP) 		3501001000NRG24080620230057812 08/06/2023 BIRBAL SINGH 3501001WL006804 BIRBAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715474 Mr. BEERABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-004-001/139
(KALAP) 		3501001000NRG24080620230057898 08/06/2023 MANJURE 3501001WL006812 MANJURE 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715863 Mrs. MANJARI DEVI W/O BEERBAL SINGH,KAL UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-004-001/14
(KALAP) 		3501001000NRG24080620230057813 08/06/2023 BACHAN SINGH 3501001WL006804 BACHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715850 Mr. BACHAN SINGH S/O LAKHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-004-001/143
(KALAP) 		3501001000NRG24080620230057816 08/06/2023 SUNITA 3501001WL006804 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715512 Mrs. SUNITA W/O MEMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-004-001/147
(KALAP) 		3501001000NRG24080620230057819 08/06/2023 Rajendri 3501001WL006804 Rajendri 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715865 Mrs. RAJENDRI DEVI W/O VIKRAM SINGH,KAL UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-004-001/148
(KALAP) 		3501001000NRG24080620230057820 08/06/2023 SURESH 3501001WL006804 SURESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715557 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-004-001/150
(KALAP) 		3501001000NRG24080620230057904 08/06/2023 vivesh singh 3501001WL006812 vivesh singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715831 Vivesh Rana BANK OF BARODA(606985)
237 Mori UT-01-001-004-001/153
(KALAP) 		3501001000NRG24080620230057823 08/06/2023 rajkumar 3501001WL006805 rajkumar 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715824 Mr. RAJ KUMAR S/O VIKRAM SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-004-001/155
(KALAP) 		3501001000NRG24080620230057824 08/06/2023 CHANDI 3501001WL006805 CHANDI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715869 Mr. CHANDI SINGH S/O JAY RAM VILL KALAP UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-004-001/156
(KALAP) 		3501001000NRG24080620230058034 08/06/2023 RADHIKA 3501001WL006828 RADHIKA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715817 Mr. K RADHIKA UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-004-001/161
(KALAP) 		3501001000NRG24080620230058036 08/06/2023 MANOJ 3501001WL006828 MANOJ 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715828 Mr. MANOJ SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-004-001/163
(KALAP) 		3501001000NRG24080620230058037 08/06/2023 BALVEER 3501001WL006828 BALVEER 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715832 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-004-001/164
(KALAP) 		3501001000NRG24080620230058039 08/06/2023 KALPANA 3501001WL006828 KALPANA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715845 Mr. KALPANA D/O MANCHHIRAM,KALAAP UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-004-001/164
(KALAP) 		3501001000NRG24080620230058038 08/06/2023 UPENDRA SINGH 3501001WL006828 UPENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715649 Mr. UPENDRA SO RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-004-001/165
(KALAP) 		3501001000NRG24080620230058041 08/06/2023 VIPINA 3501001WL006828 VIPINA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715567 Mrs. BIPINDRA . UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-004-001/166
(KALAP) 		3501001000NRG24080620230058042 08/06/2023 PRAVESH 3501001WL006828 PRAVESH 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715545 Mr. PRAVESH RANA UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-004-001/167
(KALAP) 		3501001000NRG24080620230058045 08/06/2023 RAVINA RANA 3501001WL006828 RAVINA RANA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715846 Miss. RAVINA . UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-004-001/167
(KALAP) 		3501001000NRG24080620230058044 08/06/2023 SANGITA RANA 3501001WL006828 SANGITA RANA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715760 Mrs. SANGEETA SANGEETA UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-004-001/171
(KALAP) 		3501001000NRG24080620230058048 08/06/2023 BASANTI DEVI 3501001WL006828 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715563 Mrs. BASANTI WO SANJAY LAL UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-004-001/172
(KALAP) 		3501001000NRG24080620230058050 08/06/2023 BRISHAPATI DEVE 3501001WL006828 BRISHAPATI DEVE 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715565 Mrs. BRIHSPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-004-001/172
(KALAP) 		3501001000NRG24080620230058049 08/06/2023 MANOJ LAL 3501001WL006828 MANOJ LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715564 Mr. MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-004-001/173
(KALAP) 		3501001000NRG24080620230058051 08/06/2023 ARJUN LAL 3501001WL006828 ARJUN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715515 Mr. ARJUN LAL UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-004-001/174
(KALAP) 		3501001000NRG24080620230058054 08/06/2023 GURU DEVI 3501001WL006828 GURU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715650 Miss. GURUDEVI GURUDEVI UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-004-001/174
(KALAP) 		3501001000NRG24080620230058053 08/06/2023 RAJESH 3501001WL006828 RAJESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715550 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-004-001/176
(KALAP) 		3501001000NRG24080620230058057 08/06/2023 JAYMOHANI DEVI 3501001WL006828 JAYMOHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715568 Mrs. JAYMOHANI WO JABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-004-001/178
(KALAP) 		3501001000NRG24080620230058059 08/06/2023 RAJMOHANI 3501001WL006828 RAJMOHANI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715558 Mrs. RAJMOHINI W/O RAMCHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-004-001/178
(KALAP) 		3501001000NRG24080620230058058 08/06/2023 RAMCHANDRA 3501001WL006828 RAMCHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715559 Mr. RAMCHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-004-001/179
(KALAP) 		3501001000NRG24080620230058060 08/06/2023 NARENDER SINGH 3501001WL006828 NARENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715514 Mr. NARENDRA SINGH S/O RAJENDRA SNGH UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-004-001/181
(KALAP) 		3501001000NRG24080620230058064 08/06/2023 RAJJU LAL 3501001WL006828 RAJJU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715569 Mr. RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-004-001/182
(KALAP) 		3501001000NRG24080620230058066 08/06/2023 AMIT LAL 3501001WL006828 AMIT LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715624 MR AMIT AMIT STATE BANK OF INDIA(508548)
260 Mori UT-01-001-004-001/184
(KALAP) 		3501001000NRG24080620230057706 08/06/2023 TEGI RAM 3501001WL006797 TEGI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715549 Mr. TEGI RAM UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-004-001/186
(KALAP) 		3501001000NRG24080620230057707 08/06/2023 MOR SUKH LAL 3501001WL006797 MOR SUKH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715513 Mr. MORSUKH LAL S/O NATHU LAL UTTARAKHAND GRAMIN BANK(607197)
262 Mori UT-01-001-004-001/190
(KALAP) 		3501001000NRG24080620230057713 08/06/2023 darshan singh 3501001WL006797 darshan singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715547 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-004-001/191
(KALAP) 		3501001000NRG24080620230057715 08/06/2023 jagmani devi 3501001WL006797 jagmani devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715816 Mr. JAGMANI D/O JHOO;I RM UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-004-001/194
(KALAP) 		3501001000NRG24080620230057717 08/06/2023 ram kishan 3501001WL006797 ram kishan 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715561 Mr. RAM KISHAN UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-004-001/195
(KALAP) 		3501001000NRG24080620230057718 08/06/2023 PRAKASH SINGH 3501001WL006797 PRAKASH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715827 Master PRAKASH RANA S/O BHAJAN SINGH ,K UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-004-001/196
(KALAP) 		3501001000NRG24080620230057719 08/06/2023 BHARAT SINGH 3501001WL006797 BHARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715595 Mr. BHARAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-004-001/199
(KALAP) 		3501001000NRG24080620230057721 08/06/2023 MANVEER SINGH 3501001WL006797 MANVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715544 Mr. MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-004-001/200
(KALAP) 		3501001000NRG24080620230057723 08/06/2023 KAMALESH 3501001WL006797 KAMALESH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715556 Master KAMLESH RANA S/O THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-004-001/200
(KALAP) 		3501001000NRG24080620230057722 08/06/2023 SHARAN DEVI 3501001WL006797 SHARAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715555 Mrs. SARAN DEVI W/O SUVENDRA SINGH kala UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-004-001/213
(KALAP) 		3501001000NRG24080620230058132 08/06/2023 vijay lal 3501001WL006834 vijay lal 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715546 MR VIJAY LAL STATE BANK OF INDIA(508548)
271 Mori UT-01-001-004-001/215
(KALAP) 		3501001000NRG24080620230058135 08/06/2023 mahendra singh rana 3501001WL006834 mahendra singh rana 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715560 Mr. MAHENDRA RANA S/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-004-001/22
(KALAP) 		3501001000NRG24080620230058137 08/06/2023 Daleb Singh 3501001WL006834 Daleb Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715772 Mr. DELIP SINGH UTTARAKHAND GRAMIN BANK(607197)
273 Mori UT-01-001-004-001/23
(KALAP) 		3501001000NRG24080620230058138 08/06/2023 SAIBAR SINGH 3501001WL006834 SAIBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715780 MR SAYABARU STATE BANK OF INDIA(508548)
274 Mori UT-01-001-004-001/24
(KALAP) 		3501001000NRG24080620230058140 08/06/2023 Kheluni 3501001WL006834 Kheluni 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715902 Mrs. KHELUNI DEVI W/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-004-001/25
(KALAP) 		3501001000NRG24080620230058118 08/06/2023 GOPAL SINGH 3501001WL006833 GOPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715554 GOPALSINGHSOSADHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Mori UT-01-001-004-001/26
(KALAP) 		3501001000NRG24080620230058120 08/06/2023 Guldar Singh 3501001WL006833 Guldar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715875 Mrs. GULDAR SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-004-001/26
(KALAP) 		3501001000NRG24080620230058121 08/06/2023 KHAJANI DEVI 3501001WL006833 KHAJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715511 Mrs. KHAJANI DEVI W/O GULADAR SINGH KAL UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-004-001/28
(KALAP) 		3501001000NRG24080620230058123 08/06/2023 bajuri devi 3501001WL006833 bajuri devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715908 Mrs. VAJURI DEVI W/O UJJAL SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-004-001/28
(KALAP) 		3501001000NRG24080620230058122 08/06/2023 Ujjal Singh 3501001WL006833 Ujjal Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715870 Mr. UJJAL SINGH S/O KARMA SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-004-001/29
(KALAP) 		3501001000NRG24080620230058124 08/06/2023 BARASHPATI DEVI 3501001WL006833 BARASHPATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715896 Mrs. BRIHASPATI DEVI W/O RAJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-004-001/29
(KALAP) 		3501001000NRG24080620230057826 08/06/2023 RAJMOHAN 3501001WL006805 RAJMOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715771 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
282 Mori UT-01-001-004-001/30
(KALAP) 		3501001000NRG24080620230058125 08/06/2023 Devendari 3501001WL006833 Devendari 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715934 Mrs. DEVENDRI W/O JANAKA SINGH UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-004-001/30
(KALAP) 		3501001000NRG24080620230057827 08/06/2023 Janak Singh 3501001WL006805 Janak Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715866 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-004-001/31
(KALAP) 		3501001000NRG24080620230057828 08/06/2023 MACHIRAM 3501001WL006805 MACHIRAM 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715811 Mr. MACHHI RAM S/O MASTA RAM VILL KALAP UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-004-001/31
(KALAP) 		3501001000NRG24080620230058126 08/06/2023 Narayni 3501001WL006833 Narayni 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715891 Ms. NARAYANI DEVI W/O MACHIRAM KALAP UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-004-001/32
(KALAP) 		3501001000NRG24080620230058127 08/06/2023 chature 3501001WL006833 chature 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715909 Mr. CHANDUDI DEVI W/O RAJENDRA SINGH,KA UTTARAKHAND GRAMIN BANK(607197)
287 Mori UT-01-001-004-001/32
(KALAP) 		3501001000NRG24080620230057829 08/06/2023 Rajendar Singh 3501001WL006805 Rajendar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715890 Ms. RAJENDRA S/O SHEESHRAM KALAP UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-004-001/33
(KALAP) 		3501001000NRG24080620230058128 08/06/2023 Jayviri Devi 3501001WL006833 Jayviri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715885 Mrs. JAIVIRI DEVI W/O SARDAR SINGH,KALA UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-004-001/33
(KALAP) 		3501001000NRG24080620230057830 08/06/2023 SARDAR SINGH 3501001WL006805 SARDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715939 Mrs. SARADAR SINGH S/O JEEV RAM KALAP UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-004-001/37
(KALAP) 		3501001000NRG24080620230057833 08/06/2023 GovindRam 3501001WL006805 GovindRam 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715864 Mr. GOVIND RAM S/O MAHIMA,KALAP UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-004-001/38
(KALAP) 		3501001000NRG24080620230057834 08/06/2023 MEMBER SINGH 3501001WL006805 MEMBER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715834 Mr. MEMBAR SINGH S/O MAHIMA SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-004-001/38
(KALAP) 		3501001000NRG24080620230058418 08/06/2023 RAJKUMARI 3501001WL006865 RAJKUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715460 Mrs. KUMARI DEVI W/O MEMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-004-001/39
(KALAP) 		3501001000NRG24080620230058419 08/06/2023 AMINA 3501001WL006865 AMINA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715463 Mrs. AMEENA W/O GAJENDRA SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
294 Mori UT-01-001-004-001/39
(KALAP) 		3501001000NRG24080620230057835 08/06/2023 Gajendar Singh 3501001WL006805 Gajendar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715861 Mr. GAJENDRA SINGH S/O LAKHAM SINGH KAL UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-004-001/4
(KALAP) 		3501001000NRG24080620230057836 08/06/2023 Saldar Singh 3501001WL006805 Saldar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715849 Mr. SALDAR SINGH S/O DATARAM UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-004-001/41
(KALAP) 		3501001000NRG24080620230058423 08/06/2023 SATAPAL 3501001WL006865 SATAPAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715643 Mr. SATPAL RANA S/O ATAR SINGH RANA, KA UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-004-001/42
(KALAP) 		3501001000NRG24080620230058424 08/06/2023 basanti 3501001WL006865 basanti 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715880 Mrs. VIJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-004-001/42
(KALAP) 		3501001000NRG24080620230057839 08/06/2023 CHAKKER SINGH 3501001WL006805 CHAKKER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715782 Mr. CHAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-004-001/43
(KALAP) 		3501001000NRG24080620230058425 08/06/2023 Chandi Devi 3501001WL006865 Chandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715899 Mrs. CHANDRI W/O YUDDHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Mori UT-01-001-004-001/47
(KALAP) 		3501001000NRG24080620230057842 08/06/2023 KAPURE 3501001WL006805 KAPURE 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715456 Mr. KAPOORI DEVI W/O SAYAB SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
301 Mori UT-01-001-004-001/48
(KALAP) 		3501001000NRG24080620230057843 08/06/2023 SUBI 3501001WL006805 SUBI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715892 Mrs. SURAJI DEVI W?O TULASI KALAP UTTARAKHAND GRAMIN BANK(607197)
302 Mori UT-01-001-004-001/48
(KALAP) 		3501001000NRG24080620230058427 08/06/2023 UMESH 3501001WL006865 UMESH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715830 Mr. UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Mori UT-01-001-004-001/49
(KALAP) 		3501001000NRG24080620230058428 08/06/2023 CHANDRA DEI 3501001WL006865 CHANDRA DEI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715907 Mrs. CHANDAR DEEE W/O LAYAKSINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
304 Mori UT-01-001-004-001/49
(KALAP) 		3501001000NRG24080620230057844 08/06/2023 LAYAK SINGH 3501001WL006805 LAYAK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715836 Mr. LAYAK SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-004-001/5
(KALAP) 		3501001000NRG24080620230058429 08/06/2023 Ghungar devi 3501001WL006865 Ghungar devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715929 Mrs. GUGAR DEI W/O DUDHAR SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
306 Mori UT-01-001-004-001/50
(KALAP) 		3501001000NRG24080620230057845 08/06/2023 dhudha 3501001WL006805 dhudha 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715944 Mrs. DOODHA DEVI W/O MAIMBAR SINGH KALA UTTARAKHAND GRAMIN BANK(607197)
307 Mori UT-01-001-004-001/50
(KALAP) 		3501001000NRG24080620230058430 08/06/2023 member singh 3501001WL006865 member singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715914 Mrs. MAIMBAR SINGH S/O AMAR SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-004-001/52
(KALAP) 		3501001000NRG24080620230057846 08/06/2023 Lakhn Singh 3501001WL006805 Lakhn Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715905 LAKHAMSINGHSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
309 Mori UT-01-001-004-001/53
(KALAP) 		3501001000NRG24080620230058142 08/06/2023 CHUMI DEVI 3501001WL006835 CHUMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715949 Mrs. DHOOMI DEVI W/O LAL SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-004-001/53
(KALAP) 		3501001000NRG24080620230057847 08/06/2023 Lal Singh 3501001WL006805 Lal Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715842 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-004-001/54
(KALAP) 		3501001000NRG24080620230057848 08/06/2023 JAIVEER SINGH 3501001WL006805 JAIVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715855 Mr. JAIYAVEER SINGH S/O UTTAM CHANDA VI UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-004-001/55
(KALAP) 		3501001000NRG24080620230058143 08/06/2023 MAMTA 3501001WL006835 MAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715553 Miss. MAMTA D/O RAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-004-001/55
(KALAP) 		3501001000NRG24080620230057849 08/06/2023 SUSHEELA DEVI 3501001WL006805 SUSHEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715857 Mrs. SUSHEELA DEVI W /O RAM SINGH KAL UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-004-001/57
(KALAP) 		3501001000NRG24080620230058144 08/06/2023 govevderi devi 3501001WL006835 govevderi devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715906 Mrs. GOVINDRI W/O THAKUR SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
315 Mori UT-01-001-004-001/57
(KALAP) 		3501001000NRG24080620230057850 08/06/2023 THAKUR SINGH 3501001WL006805 THAKUR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715757 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-004-001/59
(KALAP) 		3501001000NRG24080620230058145 08/06/2023 KIRSHNA 3501001WL006835 KIRSHNA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715501 Mrs. KRISHNA DEVI W/O SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Mori UT-01-001-004-001/59
(KALAP) 		3501001000NRG24080620230057872 08/06/2023 SAIN SINGH 3501001WL006810 SAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715812 SAINSINGHSOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Mori UT-01-001-004-001/61
(KALAP) 		3501001000NRG24080620230057874 08/06/2023 BARDAN SINGH 3501001WL006810 BARDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715783 Mr. VARDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Mori UT-01-001-004-001/62
(KALAP) 		3501001000NRG24080620230058147 08/06/2023 MURTI SINGH 3501001WL006835 MURTI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715847 Mr. MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-004-001/62
(KALAP) 		3501001000NRG24080620230057800 08/06/2023 Nag Dei 3501001WL006802 Nag Dei 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715900 Mr. MAIGADEEE W/O MOORTI SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-004-001/63
(KALAP) 		3501001000NRG24080620230058148 08/06/2023 BINNA 3501001WL006835 BINNA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715464 Mrs. BEENA DEVI W/O MAUJI RAM,KALAP UTTARAKHAND GRAMIN BANK(607197)
322 Mori UT-01-001-004-001/63
(KALAP) 		3501001000NRG24080620230057801 08/06/2023 MojiRam 3501001WL006802 MojiRam 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715859 Mr. MAUJI RAM UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-004-001/64
(KALAP) 		3501001000NRG24080620230057851 08/06/2023 DUDHA 3501001WL006806 DUDHA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715480 Mrs. DUDHA DEVI W/O CHANDER SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
324 Mori UT-01-001-004-001/65
(KALAP) 		3501001000NRG24080620230057852 08/06/2023 JOT SINGH 3501001WL006806 JOT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715888 Mr. JOT SINGH S/O HEMCHAND SINGH,KALAP UTTARAKHAND GRAMIN BANK(607197)
325 Mori UT-01-001-004-001/65
(KALAP) 		3501001000NRG24080620230058149 08/06/2023 subli 3501001WL006835 subli 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715879 Mrs. SUVALI W/O JET SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
326 Mori UT-01-001-004-001/66
(KALAP) 		3501001000NRG24080620230057853 08/06/2023 Chen Singh 3501001WL006806 Chen Singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715878 Mrs. CHAIN SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
327 Mori UT-01-001-004-001/67
(KALAP) 		3501001000NRG24080620230057855 08/06/2023 Bundari 3501001WL006806 Bundari 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715807 Miss. BUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-004-001/67
(KALAP) 		3501001000NRG24080620230057854 08/06/2023 PADAM SINGH 3501001WL006806 PADAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715770 Mr. PADAM SINGH . S/O KULANAND,KALAP UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-004-001/69
(KALAP) 		3501001000NRG24080620230057861 08/06/2023 BHAGATRAM 3501001WL006808 BHAGATRAM 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715767 MR BHAGAT RAM STATE BANK OF INDIA(508548)
330 Mori UT-01-001-004-001/69
(KALAP) 		3501001000NRG24080620230057856 08/06/2023 JIYARI DEVI 3501001WL006806 JIYARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715552 Mrs. JAYARI DEVI W/O BHAGAT RAM,KALAP UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-004-001/70
(KALAP) 		3501001000NRG24080620230058151 08/06/2023 DULA 3501001WL006835 DULA 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2493715881 Mrs. PUNA DEVI W/O KITAB SINGH,GAICHWAN UTTARAKHAND GRAMIN BANK(607197)
332 Mori UT-01-001-004-001/71
(KALAP) 		3501001000NRG24080620230057863 08/06/2023 RAJENDER SINGH 3501001WL006808 RAJENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715839 Mr. RAJENDRA SINGH S/O KEVAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-004-001/72
(KALAP) 		3501001000NRG24080620230057864 08/06/2023 sulochana 3501001WL006808 sulochana 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715840 Mr. JAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Mori UT-01-001-004-001/72
(KALAP) 		3501001000NRG24080620230058153 08/06/2023 SULOCHANA 3501001WL006836 SULOCHANA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715898 Mrs. SULOCHANA DEVI W/O JAIN SINGH,KALA UTTARAKHAND GRAMIN BANK(607197)
335 Mori UT-01-001-004-001/76
(KALAP) 		3501001000NRG24080620230058155 08/06/2023 angrege 3501001WL006836 angrege 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715932 Mrs. ANGREJI DEVI W/O KAILASH KALAP UTTARAKHAND GRAMIN BANK(607197)
336 Mori UT-01-001-004-001/76
(KALAP) 		3501001000NRG24080620230057858 08/06/2023 KAILASH 3501001WL006807 KAILASH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715751 Mr. KAILASH . SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Mori UT-01-001-004-001/79
(KALAP) 		3501001000NRG24080620230057859 08/06/2023 LAXMI DEVI 3501001WL006807 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715477 Mrs. LAXMI DEVI W/O PADAMU UTTARAKHAND GRAMIN BANK(607197)
338 Mori UT-01-001-004-001/80
(KALAP) 		3501001000NRG24080620230057860 08/06/2023 SUFI DEVI 3501001WL006807 SUFI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715455 Mr. SOOPI DEVI W/O VIJA ALIAS VIJAY,KAL UTTARAKHAND GRAMIN BANK(607197)
339 Mori UT-01-001-004-001/81
(KALAP) 		3501001000NRG24080620230058156 08/06/2023 Sutari 3501001WL006836 Sutari 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715887 Mr. SUTARI DEVI W/O DOODHI LAL,KALAP UTTARAKHAND GRAMIN BANK(607197)
340 Mori UT-01-001-004-001/82
(KALAP) 		3501001000NRG24080620230058157 08/06/2023 RAMINA 3501001WL006836 RAMINA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715543 Mrs. RAMINA RAMINA UTTARAKHAND GRAMIN BANK(607197)
341 Mori UT-01-001-004-001/85
(KALAP) 		3501001000NRG24080620230057806 08/06/2023 RAMU LAL 3501001WL006803 RAMU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715922 Mr. RAMOO S/O NAJARU UTTARAKHAND GRAMIN BANK(607197)
342 Mori UT-01-001-004-001/86
(KALAP) 		3501001000NRG24080620230057807 08/06/2023 ROSHAN LAL 3501001WL006803 ROSHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715548 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
343 Mori UT-01-001-004-001/88
(KALAP) 		3501001000NRG24080620230057808 08/06/2023 liman lal 3501001WL006803 liman lal 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715475 Mr. LAIMAN LAL S/O DHANKU LAL,KALAP UTTARAKHAND GRAMIN BANK(607197)
344 Mori UT-01-001-004-001/88
(KALAP) 		3501001000NRG24080620230058162 08/06/2023 VIMLA 3501001WL006836 VIMLA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715457 Mrs. BIMALA W/O LAIMAN LAL UTTARAKHAND GRAMIN BANK(607197)
345 Mori UT-01-001-004-001/90
(KALAP) 		3501001000NRG24080620230057810 08/06/2023 BALLPUR LAL 3501001WL006803 BALLPUR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715917 Mr. BALAPUR S/O DHANAKU UTTARAKHAND GRAMIN BANK(607197)
346 Mori UT-01-001-004-001/90
(KALAP) 		3501001000NRG24080620230058164 08/06/2023 JAIPALI DEVI 3501001WL006836 JAIPALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715889 Mrs. JAYAPATI DEVI W/O BALPUR,KALAP UTTARAKHAND GRAMIN BANK(607197)
347 Mori UT-01-001-004-001/91
(KALAP) 		3501001000NRG24080620230058166 08/06/2023 VIJANDARI 3501001WL006836 VIJANDARI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715886 Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP UTTARAKHAND GRAMIN BANK(607197)
348 Mori UT-01-001-004-001/93
(KALAP) 		3501001000NRG24080620230058167 08/06/2023 GUNNA DEVI 3501001WL006836 GUNNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715895 Mrs. GUN DEI ALIAS GUNA DEI W/O JAYLAL, UTTARAKHAND GRAMIN BANK(607197)
349 Mori UT-01-001-004-001/94
(KALAP) 		3501001000NRG24080620230058168 08/06/2023 GYAN CHAND 3501001WL006836 GYAN CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715921 Mr. GYAN CHAND S/O JAMARU,KALAP UTTARAKHAND GRAMIN BANK(607197)
350 Mori UT-01-001-004-001/95
(KALAP) 		3501001000NRG24080620230058170 08/06/2023 SUNITA 3501001WL006836 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715894 Mrs. SUNITA SUNITA UTTARAKHAND GRAMIN BANK(607197)
351 Mori UT-01-001-004-001/96
(KALAP) 		3501001000NRG24080620230058171 08/06/2023 NAJARU LAL 3501001WL006836 NAJARU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715476 Mr. NAZRU S/O BAIRU,KALAP UTTARAKHAND GRAMIN BANK(607197)
352 Mori UT-01-001-004-001/96
(KALAP) 		3501001000NRG24080620230058172 08/06/2023 SHALUNI 3501001WL006836 SHALUNI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715641 Mrs. SALOODI W/O NAJARU UTTARAKHAND GRAMIN BANK(607197)
353 Mori UT-01-001-004-001/99
(KALAP) 		3501001000NRG24080620230058176 08/06/2023 CHUMUDI DEVI 3501001WL006836 CHUMUDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715459 Mrs. CHHUMADI DEVI W/O BANASU UTTARAKHAND GRAMIN BANK(607197)
354 Mori UT-01-001-019-001/101
(DHATMEER) 		3501001000NRG24080620230058674 08/06/2023 PRATIMA 3501001WL006896 PRATIMA 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715468 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Mori UT-01-001-019-001/102
(DHATMEER) 		3501001000NRG24080620230058676 08/06/2023 DUDHA DEVI 3501001WL006896 DUDHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715502 Mrs. DUDHDHA XY UTTARAKHAND GRAMIN BANK(607197)
356 Mori UT-01-001-019-001/102
(DHATMEER) 		3501001000NRG24080620230058675 08/06/2023 RAJINAND 3501001WL006896 RAJINAND 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715551 RAJENDRASINGHSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
357 Mori UT-01-001-019-001/103
(DHATMEER) 		3501001000NRG24080620230058677 08/06/2023 JALMI 3501001WL006896 JALMI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715873 Mr. JALUDAI XY UTTARAKHAND GRAMIN BANK(607197)
358 Mori UT-01-001-019-001/11
(DHATMEER) 		3501001000NRG24080620230058681 08/06/2023 SUN DEAI 3501001WL006896 SUN DEAI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715472 Mrs. SON DEEE UTTARAKHAND GRAMIN BANK(607197)
359 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24080620230058683 08/06/2023 asandei 3501001WL006896 asandei 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715495 Mrs. AASAN DEI UTTARAKHAND GRAMIN BANK(607197)
360 Mori UT-01-001-019-001/114
(DHATMEER) 		3501001000NRG24080620230058684 08/06/2023 BHAKTOR SINGH 3501001WL006896 BHAKTOR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715915 Mr. BAKHATAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Mori UT-01-001-019-001/124
(DHATMEER) 		3501001000NRG24080620230058693 08/06/2023 BALIRAM 3501001WL006896 BALIRAM 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715465 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
362 Mori UT-01-001-019-001/129
(DHATMEER) 		3501001000NRG24080620230058696 08/06/2023 RAY SINGH 3501001WL006896 RAY SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715508 RAISINGHSOMUKHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
363 Mori UT-01-001-019-001/13
(DHATMEER) 		3501001000NRG24080620230058697 08/06/2023 RAJMANI 3501001WL006896 RAJMANI 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715489 Mrs. RAJMANI XY UTTARAKHAND GRAMIN BANK(607197)
364 Mori UT-01-001-019-001/137
(DHATMEER) 		3501001000NRG24080620230058702 08/06/2023 BAHATAR SINGH 3501001WL006896 BAHATAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2493715639 BAHATARSINGHSOMUKHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
365 Mori UT-01-001-019-001/14
(DHATMEER) 		3501001000NRG24080620230058703 08/06/2023 JAYPALI 3501001WL006896 JAYPALI 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2493715469 Mrs. JAYAPALI XY UTTARAKHAND GRAMIN BANK(607197)
366 Mori UT-01-001-019-001/142
(DHATMEER) 		3501001000NRG24080620230058705 08/06/2023 surat singh 3501001WL006896 surat singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/06/2023 2493715844 Mr. SURAT SINGH S/O KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
367 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG24080620230058833 08/06/2023 FULUNI DEVI 3501001WL006901 FULUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715490 Mrs. PHULANI XY UTTARAKHAND GRAMIN BANK(607197)
368 Mori UT-01-001-019-001/169
(DHATMEER) 		3501001000NRG24080620230058842 08/06/2023 JATINU LAL 3501001WL006901 JATINU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715856 Mr. JITANU S/O UTIMU VILL DHATAMIR UTTARAKHAND GRAMIN BANK(607197)
369 Mori UT-01-001-019-001/180
(DHATMEER) 		3501001000NRG24080620230058848 08/06/2023 TEEPU LAL 3501001WL006901 TEEPU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715467 Mrs. DIPU XY UTTARAKHAND GRAMIN BANK(607197)
370 Mori UT-01-001-019-001/182
(DHATMEER) 		3501001000NRG24080620230058850 08/06/2023 SHYAMU LAL 3501001WL006901 SHYAMU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715868 Mr. SHYAMU LAL S/O MADNU LAL UTTARAKHAND GRAMIN BANK(607197)
371 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24080620230058852 08/06/2023 JEETA LAL 3501001WL006901 JEETA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715505 JEETASODHANDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Mori UT-01-001-019-001/192
(DHATMEER) 		3501001000NRG24080620230058856 08/06/2023 supi 3501001WL006901 supi 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715632 SUMPIWOJHAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
373 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24080620230058858 08/06/2023 DURGU 3501001WL006901 DURGU 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715810 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
374 Mori UT-01-001-019-001/20
(DHATMEER) 		3501001000NRG24080620230058860 08/06/2023 jayapal singh 3501001WL006901 jayapal singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715637 JAYPALSINGHSOHIRAPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
375 Mori UT-01-001-019-001/223
(DHATMEER) 		3501001000NRG24080620230058745 08/06/2023 SEDAR LAL 3501001WL006898 SEDAR LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715491 Mr. SAIDAR LAL UTTARAKHAND GRAMIN BANK(607197)
376 Mori UT-01-001-019-001/239
(DHATMEER) 		3501001000NRG24080620230058749 08/06/2023 ANITA 3501001WL006898 ANITA 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715638 Mrs. ANITA W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
377 Mori UT-01-001-019-001/24
(DHATMEER) 		3501001000NRG24080620230058750 08/06/2023 KAVAL RAM 3501001WL006898 KAVAL RAM 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715498 Mr. KEVAL RAM UTTARAKHAND GRAMIN BANK(607197)
378 Mori UT-01-001-019-001/240
(DHATMEER) 		3501001000NRG24080620230058751 08/06/2023 SANJAY 3501001WL006898 SANJAY 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715920 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Mori UT-01-001-019-001/296
(DHATMEER) 		3501001000NRG24080620230058706 08/06/2023 atari 3501001WL006897 atari 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715634 Mrs. ATARI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Mori UT-01-001-019-001/3
(DHATMEER) 		3501001000NRG24080620230058709 08/06/2023 JAYVEER SINGH 3501001WL006897 JAYVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715635 MR JAIGEER SINGH STATE BANK OF INDIA(508548)
381 Mori UT-01-001-019-001/302
(DHATMEER) 		3501001000NRG24080620230058711 08/06/2023 POTIRAM 3501001WL006897 POTIRAM 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715648 POTI RAM S O KUNJI RAM PUNJAB NATIONAL BANK(508568)
382 Mori UT-01-001-019-001/37
(DHATMEER) 		3501001000NRG24080620230058730 08/06/2023 kiab singh 3501001WL006897 kiab singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/06/2023 2493715497 Mr. KITAB SINGH S/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Mori UT-01-001-019-001/412
(DHATMEER) 		3501001000NRG24080620230058735 08/06/2023 NEGDI 3501001WL006897 NEGDI 00479 SBIN0RRUTGB 920 920 Processed 13/06/2023 2493715680 Mrs. NEGDI RAWAT UTTARAKHAND GRAMIN BANK(607197)
384 Mori UT-01-001-019-001/414
(DHATMEER) 		3501001000NRG24080620230058771 08/06/2023 MEMBAR SINGH 3501001WL006899 MEMBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715874 Mr. MIMBAR SINGH CENTRAL BANK OF INDIA(607115)
385 Mori UT-01-001-019-001/450
(DHATMEER) 		3501001000NRG24080620230058781 08/06/2023 PARKASH 3501001WL006899 PARKASH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715454 Mr. PRAKASH S/O CHANDRA UTTARAKHAND GRAMIN BANK(607197)
386 Mori UT-01-001-019-001/465
(DHATMEER) 		3501001000NRG24080620230058786 08/06/2023 Pradeep lal 3501001WL006899 Pradeep lal 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715636 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
387 Mori UT-01-001-019-001/475
(DHATMEER) 		3501001000NRG24080620230058797 08/06/2023 PRATAP SINGH 3501001WL006899 PRATAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715633 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Mori UT-01-001-019-001/5
(DHATMEER) 		3501001000NRG24080620230058809 08/06/2023 RANJOR SINGH 3501001WL006899 RANJOR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715951 Mr. RANAJER SINGH UTTARAKHAND GRAMIN BANK(607197)
389 Mori UT-01-001-027-002/101
(DEVRA) 		3501001000NRG24080620230058201 08/06/2023 PREM LAL 3501001WL006838 PREM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715775 Mr. PREM . LAL UTTARAKHAND GRAMIN BANK(607197)
390 Mori UT-01-001-027-002/103
(DEVRA) 		3501001000NRG24080620230058390 08/06/2023 ROSHAN 3501001WL006863 ROSHAN 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715808 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
391 Mori UT-01-001-027-002/105
(DEVRA) 		3501001000NRG24080620230058392 08/06/2023 ANITA DEVI 3501001WL006863 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715916 Mrs. ANITA W/O PREMLAL,GAICHWAN GAON UTTARAKHAND GRAMIN BANK(607197)
392 Mori UT-01-001-027-002/105
(DEVRA) 		3501001000NRG24080620230058391 08/06/2023 PREM LAL 3501001WL006863 PREM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715763 PREMLALSOCHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
393 Mori UT-01-001-027-002/107
(DEVRA) 		3501001000NRG24080620230058393 08/06/2023 BRRFIYA DEVI 3501001WL006863 BRRFIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715779 Mr. BARFIYA LAL UTTARAKHAND GRAMIN BANK(607197)
394 Mori UT-01-001-027-002/107
(DEVRA) 		3501001000NRG24080620230058394 08/06/2023 GUNDARI DEVI 3501001WL006863 GUNDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715804 Mrs. GUNDARI DEVI W/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
395 Mori UT-01-001-027-002/108
(DEVRA) 		3501001000NRG24080620230058395 08/06/2023 KAMALU 3501001WL006863 KAMALU 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715750 KAMALULALSODHANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
396 Mori UT-01-001-027-002/109
(DEVRA) 		3501001000NRG24080620230058205 08/06/2023 VINDA 3501001WL006838 VINDA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715800 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
397 Mori UT-01-001-027-002/11
(DEVRA) 		3501001000NRG24080620230058206 08/06/2023 kamil 3501001WL006838 kamil 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715778 Mr. KAMIL . . UTTARAKHAND GRAMIN BANK(607197)
398 Mori UT-01-001-027-002/118
(DEVRA) 		3501001000NRG24080620230058396 08/06/2023 JANAK SINGH 3501001WL006863 JANAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715594 JANAKSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
399 Mori UT-01-001-027-002/118
(DEVRA) 		3501001000NRG24080620230058397 08/06/2023 Pratima 3501001WL006863 Pratima 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715913 Mrs. PRATEEMA W/O JANAK SINGH GAICHAVAN UTTARAKHAND GRAMIN BANK(607197)
400 Mori UT-01-001-027-002/12
(DEVRA) 		3501001000NRG24080620230058207 08/06/2023 LAKSHMI SHA 3501001WL006838 LAKSHMI SHA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715876 Mr. LAKSHMI SHAH UTTARAKHAND GRAMIN BANK(607197)
401 Mori UT-01-001-027-002/12
(DEVRA) 		3501001000NRG24080620230058208 08/06/2023 pinky devi 3501001WL006838 pinky devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715928 Mrs. PINKI DEVI W/O LAXMI SHAH UTTARAKHAND GRAMIN BANK(607197)
402 Mori UT-01-001-027-002/120
(DEVRA) 		3501001000NRG24080620230058398 08/06/2023 CHAMAN SINGH 3501001WL006863 CHAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715737 CHAMANSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
403 Mori UT-01-001-027-002/121
(DEVRA) 		3501001000NRG24080620230058209 08/06/2023 ANIL RANGAR 3501001WL006838 ANIL RANGAR 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715773 MR ANIL KUMAR RANGAR STATE BANK OF INDIA(508548)
404 Mori UT-01-001-027-002/121
(DEVRA) 		3501001000NRG24080620230058210 08/06/2023 jayshila 3501001WL006838 jayshila 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715918 Mrs. JAISHILA DEVI W/O ANIL RANGAR,GAIC UTTARAKHAND GRAMIN BANK(607197)
405 Mori UT-01-001-027-002/122
(DEVRA) 		3501001000NRG24080620230058400 08/06/2023 SUNIL SING 3501001WL006863 SUNIL SING 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715853 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
406 Mori UT-01-001-027-002/126
(DEVRA) 		3501001000NRG24080620230058402 08/06/2023 Nathi singh 3501001WL006863 Nathi singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715777 Mr. NATHI . SINGH UTTARAKHAND GRAMIN BANK(607197)
407 Mori UT-01-001-027-002/126
(DEVRA) 		3501001000NRG24080620230058403 08/06/2023 VEERA DEVI 3501001WL006863 VEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715938 Mrs. VEERA DEVI W/O NATTHI SINGH,GAICHW UTTARAKHAND GRAMIN BANK(607197)
408 Mori UT-01-001-027-002/127
(DEVRA) 		3501001000NRG24080620230058404 08/06/2023 Amin 3501001WL006863 Amin 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715769 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
409 Mori UT-01-001-027-002/127
(DEVRA) 		3501001000NRG24080620230058405 08/06/2023 SURENDRI 3501001WL006863 SURENDRI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715937 Mrs. SOVENDRI ALIAS SURENDERI W/O AMEEN UTTARAKHAND GRAMIN BANK(607197)
410 Mori UT-01-001-027-002/133
(DEVRA) 		3501001000NRG24080620230058406 08/06/2023 RAMPATI 3501001WL006863 RAMPATI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715803 Mrs. RAM PATI W/O KAMAL SINGH RANG UTTARAKHAND GRAMIN BANK(607197)
411 Mori UT-01-001-027-002/134
(DEVRA) 		3501001000NRG24080620230058407 08/06/2023 VINOD SINGH 3501001WL006863 VINOD SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715740 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Mori UT-01-001-027-002/142
(DEVRA) 		3501001000NRG24080620230058409 08/06/2023 BASTA SINGH 3501001WL006863 BASTA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715596 Mr. BRAHASPATI . SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Mori UT-01-001-027-002/143
(DEVRA) 		3501001000NRG24080620230058412 08/06/2023 SURTAMA 3501001WL006863 SURTAMA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715814 Mr. SURATAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
414 Mori UT-01-001-027-002/143
(DEVRA) 		3501001000NRG24080620230058411 08/06/2023 TILAK CHAND 3501001WL006863 TILAK CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715758 Mr. TILAK CHAND UTTARAKHAND GRAMIN BANK(607197)
415 Mori UT-01-001-027-002/144
(DEVRA) 		3501001000NRG24080620230058413 08/06/2023 KHAJAN SINGH 3501001WL006863 KHAJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715738 KHAJANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
416 Mori UT-01-001-027-002/145
(DEVRA) 		3501001000NRG24080620230058179 08/06/2023 BIRAJMOHAN 3501001WL006837 BIRAJMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715745 Mr. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
417 Mori UT-01-001-027-002/145
(DEVRA) 		3501001000NRG24080620230058178 08/06/2023 MIMA DEVI 3501001WL006837 MIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715912 Mrs. MEEMA DEVI W/O UJAL SINGH GAICHAVA UTTARAKHAND GRAMIN BANK(607197)
418 Mori UT-01-001-027-002/145
(DEVRA) 		3501001000NRG24080620230058180 08/06/2023 PANITA DEVI 3501001WL006837 PANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715630 PANITA RANA PUNJAB NATIONAL BANK(508568)
419 Mori UT-01-001-027-002/146
(DEVRA) 		3501001000NRG24080620230058181 08/06/2023 BIJAL SINGH 3501001WL006837 BIJAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715764 MR VIJAL SINGH STATE BANK OF INDIA(508548)
420 Mori UT-01-001-027-002/146
(DEVRA) 		3501001000NRG24080620230058182 08/06/2023 RAMCHANDARI 3501001WL006837 RAMCHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715809 Mr. RAM CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
421 Mori UT-01-001-027-002/147
(DEVRA) 		3501001000NRG24080620230058183 08/06/2023 GYAN SINGH 3501001WL006837 GYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715768 Mr. GYAN SINGH RANGAR UTTARAKHAND GRAMIN BANK(607197)
422 Mori UT-01-001-027-002/150
(DEVRA) 		3501001000NRG24080620230058186 08/06/2023 chandrakala 3501001WL006837 chandrakala 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715950 Mrs. CHANDRAKALA W/O JASWANT SINGH,GAIC UTTARAKHAND GRAMIN BANK(607197)
423 Mori UT-01-001-027-002/150
(DEVRA) 		3501001000NRG24080620230058185 08/06/2023 Jaswant singh 3501001WL006837 Jaswant singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715852 Mr. JASHAVANTA SINGH S/O HAKAM SINGH VI UTTARAKHAND GRAMIN BANK(607197)
424 Mori UT-01-001-027-002/153
(DEVRA) 		3501001000NRG24080620230058188 08/06/2023 CHAIN SINGH 3501001WL006837 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715806 Mrs. JAYMALA W/O CHAIN SINGH,GAICHWAN G UTTARAKHAND GRAMIN BANK(607197)
425 Mori UT-01-001-027-002/163
(DEVRA) 		3501001000NRG24080620230058189 08/06/2023 RAJKUMARI 3501001WL006837 RAJKUMARI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715882 Mrs. RAJ KUMARI W/O RAJKUMAR,GAICHWAN G UTTARAKHAND GRAMIN BANK(607197)
426 Mori UT-01-001-027-002/163
(DEVRA) 		3501001000NRG24080620230058191 08/06/2023 vivek singh 3501001WL006837 vivek singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715761 Mr. VIVEK SINGH RANGAR UTTARAKHAND GRAMIN BANK(607197)
427 Mori UT-01-001-027-002/196
(DEVRA) 		3501001000NRG24080620230058192 08/06/2023 manoj singh 3501001WL006837 manoj singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715629 Mr. MANOJ S/O JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
428 Mori UT-01-001-027-002/196
(DEVRA) 		3501001000NRG24080620230058193 08/06/2023 sureshi 3501001WL006837 sureshi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715628 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
429 Mori UT-01-001-027-002/197
(DEVRA) 		3501001000NRG24080620230058194 08/06/2023 YASHODA 3501001WL006837 YASHODA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715871 Mr. YASHODA S/O SUBHASH GAICHAVAN GAWEV UTTARAKHAND GRAMIN BANK(607197)
430 Mori UT-01-001-027-002/206
(DEVRA) 		3501001000NRG24080620230058196 08/06/2023 VIJAY SINGH 3501001WL006837 VIJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715860 VIJAYSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
431 Mori UT-01-001-027-002/254
(DEVRA) 		3501001000NRG24080620230058198 08/06/2023 JAGVERR 3501001WL006837 JAGVERR 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715591 Mr. JAGVEER . RANGAR UTTARAKHAND GRAMIN BANK(607197)
432 Mori UT-01-001-027-002/255
(DEVRA) 		3501001000NRG24080620230058342 08/06/2023 MINAKSHI 3501001WL006860 MINAKSHI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715833 Miss. MINAKSHI D/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Mori UT-01-001-027-002/256
(DEVRA) 		3501001000NRG24080620230058211 08/06/2023 DEEPAK 3501001WL006838 DEEPAK 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715744 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
434 Mori UT-01-001-027-002/256
(DEVRA) 		3501001000NRG24080620230058212 08/06/2023 RUKMANI DEVI 3501001WL006838 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715753 MS RUKMANI STATE BANK OF INDIA(508548)
435 Mori UT-01-001-027-002/258
(DEVRA) 		3501001000NRG24080620230058343 08/06/2023 VANDNA 3501001WL006860 VANDNA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715820 Ms. BANDANA S/O AMIN SINGH UTTARAKHAND GRAMIN BANK(607197)
436 Mori UT-01-001-027-002/26
(DEVRA) 		3501001000NRG24080620230058344 08/06/2023 RAJAN LAL 3501001WL006860 RAJAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715499 Mr. RAJAN LAL S/O KISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
437 Mori UT-01-001-027-002/262
(DEVRA) 		3501001000NRG24080620230058347 08/06/2023 VINEETA 3501001WL006860 VINEETA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715492 Miss. VINITA W/O RADHESH LAL UTTARAKHAND GRAMIN BANK(607197)
438 Mori UT-01-001-027-002/265
(DEVRA) 		3501001000NRG24080620230058213 08/06/2023 kapil singh 3501001WL006838 kapil singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715754 MR KAPIL SINGH STATE BANK OF INDIA(508548)
439 Mori UT-01-001-027-002/28
(DEVRA) 		3501001000NRG24080620230058349 08/06/2023 makhan singh 3501001WL006860 makhan singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715821 Mr. MAKKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
440 Mori UT-01-001-027-002/281
(DEVRA) 		3501001000NRG24080620230058350 08/06/2023 SHISPAL LAL 3501001WL006860 SHISPAL LAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715590 Mr. SASHI PAL ARYA UTTARAKHAND GRAMIN BANK(607197)
441 Mori UT-01-001-027-002/293
(DEVRA) 		3501001000NRG24080620230058353 08/06/2023 PRASHOD SINGH 3501001WL006860 PRASHOD SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715801 PRAMODSINGHSODARBISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
442 Mori UT-01-001-027-002/293
(DEVRA) 		3501001000NRG24080620230058354 08/06/2023 RANJEETA 3501001WL006860 RANJEETA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715678 RANJEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
443 Mori UT-01-001-027-002/294
(DEVRA) 		3501001000NRG24080620230058214 08/06/2023 Parvesh 3501001WL006838 Parvesh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715592 Mr. PRAVESH . LAL UTTARAKHAND GRAMIN BANK(607197)
444 Mori UT-01-001-027-002/297
(DEVRA) 		3501001000NRG24080620230058355 08/06/2023 Raj narayan singh 3501001WL006860 Raj narayan singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715679 Mr. RAJNARAYAN . UTTARAKHAND GRAMIN BANK(607197)
445 Mori UT-01-001-027-002/299
(DEVRA) 		3501001000NRG24080620230058357 08/06/2023 Amit singh 3501001WL006860 Amit singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715747 MR AMIT SINGH STATE BANK OF INDIA(508548)
446 Mori UT-01-001-027-002/3
(DEVRA) 		3501001000NRG24080620230058359 08/06/2023 SABITA 3501001WL006860 SABITA 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715500 Miss. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
447 Mori UT-01-001-027-002/308
(DEVRA) 		3501001000NRG24080620230058361 08/06/2023 vijay laxmi 3501001WL006860 vijay laxmi 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715774 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
448 Mori UT-01-001-027-002/314
(DEVRA) 		3501001000NRG24080620230058364 08/06/2023 anuj rangar 3501001WL006860 anuj rangar 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715681 ANUJ RANGAR PUNJAB NATIONAL BANK(508568)
449 Mori UT-01-001-027-002/316
(DEVRA) 		3501001000NRG24080620230058367 08/06/2023 Sachin 3501001WL006860 Sachin 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715838 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
450 Mori UT-01-001-027-002/324
(DEVRA) 		3501001000NRG24080620230058370 08/06/2023 BEENA DEVI 3501001WL006860 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715644 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
451 Mori UT-01-001-027-002/34
(DEVRA) 		3501001000NRG24080620230058372 08/06/2023 PRAMOD 3501001WL006860 PRAMOD 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715597 Mr. PRAMOD SINGH S/O BEERBAL SINGH,GAIC UTTARAKHAND GRAMIN BANK(607197)
452 Mori UT-01-001-027-002/38
(DEVRA) 		3501001000NRG24080620230058216 08/06/2023 nikulal 3501001WL006838 nikulal 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715802 Mr. NIKHIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
453 Mori UT-01-001-027-002/43
(DEVRA) 		3501001000NRG24080620230058218 08/06/2023 VINAYMOHAN 3501001WL006838 VINAYMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715462 MR VINAY MOHAN SINGH STATE BANK OF INDIA(508548)
454 Mori UT-01-001-027-002/44
(DEVRA) 		3501001000NRG24080620230058220 08/06/2023 SANJAY SINGH 3501001WL006838 SANJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715776 Mr. MR SANJAY S/O SH.SATPAL UTTARAKHAND GRAMIN BANK(607197)
455 Mori UT-01-001-031-001/105
(NAITWAR) 		3501001000NRG24080620230057724 08/06/2023 MANITA 3501001WL006798 MANITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715503 Mr. DHARMENDRA . . UTTARAKHAND GRAMIN BANK(607197)
456 Mori UT-01-001-031-001/105
(NAITWAR) 		3501001000NRG24080620230057725 08/06/2023 MANITA 3501001WL006798 MANITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715504 Mrs. MANITA W/O DHAMRENDRA NAITWAR UTTARAKHAND GRAMIN BANK(607197)
457 Mori UT-01-001-031-001/111
(NAITWAR) 		3501001000NRG24080620230057670 08/06/2023 MUKESH SINGH 3501001WL006796 MUKESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715742 Mr. MUKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
458 Mori UT-01-001-031-001/111
(NAITWAR) 		3501001000NRG24080620230057671 08/06/2023 REENA 3501001WL006796 REENA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715746 Mrs. REENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
459 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24080620230057727 08/06/2023 babita 3501001WL006798 babita 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715640 Mrs. BABITA W/O NEELDAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
460 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24080620230057726 08/06/2023 nildas 3501001WL006798 nildas 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715642 NEELDARUSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
461 Mori UT-01-001-031-001/118
(NAITWAR) 		3501001000NRG24080620230057672 08/06/2023 SALITA DEVI 3501001WL006796 SALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715765 Mrs. SALITA W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Mori UT-01-001-031-001/124
(NAITWAR) 		3501001000NRG24080620230057781 08/06/2023 SHIKHA DEVI 3501001WL006800 SHIKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715493 Mrs. SHIKHA DEVI W/O VIRAN DAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
463 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24080620230057728 08/06/2023 ashish 3501001WL006798 ashish 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715862 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
464 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24080620230057729 08/06/2023 nisha 3501001WL006798 nisha 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715506 Mrs. NISHA W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
465 Mori UT-01-001-031-001/136
(NAITWAR) 		3501001000NRG24080620230057673 08/06/2023 pramod singh 3501001WL006796 pramod singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715858 Mr. PRAMOD SINGH S/O POTI SINGH VILL NA UTTARAKHAND GRAMIN BANK(607197)
466 Mori UT-01-001-031-001/137
(NAITWAR) 		3501001000NRG24080620230057730 08/06/2023 nitesha 3501001WL006798 nitesha 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715507 MISS NITISHA KUMARI STATE BANK OF INDIA(508548)
467 Mori UT-01-001-031-001/140
(NAITWAR) 		3501001000NRG24080620230057783 08/06/2023 ritu 3501001WL006800 ritu 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715509 Mrs. REETU DEVI W/O BINDAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
468 Mori UT-01-001-031-001/140
(NAITWAR) 		3501001000NRG24080620230057782 08/06/2023 vin das 3501001WL006800 vin das 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715781 Mr. BIN . DAS UTTARAKHAND GRAMIN BANK(607197)
469 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24080620230057676 08/06/2023 suman singh 3501001WL006796 suman singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715843 Mr. SUMAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
470 Mori UT-01-001-031-001/51
(NAITWAR) 		3501001000NRG24080620230057679 08/06/2023 ShriDevi 3501001WL006796 ShriDevi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715835 Mrs. DEVI W/O SATYA SINGH UTTARAKHAND GRAMIN BANK(607197)
471 Mori UT-01-001-031-001/55
(NAITWAR) 		3501001000NRG24080620230057682 08/06/2023 DEEPAK 3501001WL006796 DEEPAK 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715819 Mr. Deepak Singh UTTARAKHAND GRAMIN BANK(607197)
472 Mori UT-01-001-031-001/56
(NAITWAR) 		3501001000NRG24080620230057731 08/06/2023 CHANDRAM 3501001WL006798 CHANDRAM 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715741 Mr. CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
473 Mori UT-01-001-031-001/56
(NAITWAR) 		3501001000NRG24080620230057732 08/06/2023 GOVIENDARI 3501001WL006798 GOVIENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715897 Ms. GOVINDRI W/O CHANDRAM NATWAR UTTARAKHAND GRAMIN BANK(607197)
474 Mori UT-01-001-031-001/64
(NAITWAR) 		3501001000NRG24080620230057784 08/06/2023 BARDAS 3501001WL006800 BARDAS 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715805 Mr. VARDAS S/O JEEV DAS . UTTARAKHAND GRAMIN BANK(607197)
475 Mori UT-01-001-031-001/66
(NAITWAR) 		3501001000NRG24080620230057785 08/06/2023 Elam Das 3501001WL006800 Elam Das 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715756 Mr. ILAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
476 Mori UT-01-001-031-001/66
(NAITWAR) 		3501001000NRG24080620230057786 08/06/2023 hazari dei 3501001WL006800 hazari dei 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715940 Mr. HAJARI DEVI W/.O LLAM DAS NAITWAR UTTARAKHAND GRAMIN BANK(607197)
477 Mori UT-01-001-031-001/68
(NAITWAR) 		3501001000NRG24080620230057789 08/06/2023 Bijali Devi 3501001WL006800 Bijali Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715593 Mr. BIJALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
478 Mori UT-01-001-031-001/68
(NAITWAR) 		3501001000NRG24080620230057788 08/06/2023 GEETA 3501001WL006800 GEETA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715933 Mrs. GEETA DEVI W/O GYAN DAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
479 Mori UT-01-001-031-001/68
(NAITWAR) 		3501001000NRG24080620230057787 08/06/2023 GYAN DAS 3501001WL006800 GYAN DAS 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715935 Mr. GYAN DAS S/O GULAB DAS UTTARAKHAND GRAMIN BANK(607197)
480 Mori UT-01-001-031-001/70
(NAITWAR) 		3501001000NRG24080620230057790 08/06/2023 NATHI DAS 3501001WL006800 NATHI DAS 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715766 Mr. NATHI DAS UTTARAKHAND GRAMIN BANK(607197)
481 Mori UT-01-001-031-001/87
(NAITWAR) 		3501001000NRG24080620230057684 08/06/2023 babita devi 3501001WL006796 babita devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715510 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
482 Mori UT-01-001-031-001/87
(NAITWAR) 		3501001000NRG24080620230057683 08/06/2023 JAGAT SINGH 3501001WL006796 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715867 Mr. JAGAT SINGH S/O SHISHPAL SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
483 Mori UT-01-001-031-001/94
(NAITWAR) 		3501001000NRG24080620230057734 08/06/2023 BANITA 3501001WL006798 BANITA 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715473 Mrs. BANITA W/O SANJAY UTTARAKHAND GRAMIN BANK(607197)
484 Mori UT-01-001-031-001/94
(NAITWAR) 		3501001000NRG24080620230057733 08/06/2023 SANJAY SINGH 3501001WL006798 SANJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715759 Mr. SANJAY SO POTI SINGH UTTARAKHAND GRAMIN BANK(607197)
485 Mori UT-01-001-032-001/11
(NURANU) 		3501001000NRG24080620230058812 08/06/2023 bera 3501001WL006900 bera 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715815 Mr. HEERA DEI UTTARAKHAND GRAMIN BANK(607197)
486 Mori UT-01-001-032-001/14
(NURANU) 		3501001000NRG24080620230058813 08/06/2023 GACHAPAL 3501001WL006900 GACHAPAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715822 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
487 Mori UT-01-001-032-001/156
(NURANU) 		3501001000NRG24080620230058814 08/06/2023 radhar singh 3501001WL006900 radhar singh 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715818 MR RADHAR SINGH STATE BANK OF INDIA(508548)
488 Mori UT-01-001-032-001/166
(NURANU) 		3501001000NRG24080620230058817 08/06/2023 RAMESH SINGH 3501001WL006900 RAMESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715743 MR RAMESH SINGH STATE BANK OF INDIA(508548)
489 Mori UT-01-001-032-001/170
(NURANU) 		3501001000NRG24080620230058819 08/06/2023 trepan 3501001WL006900 trepan 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715813 Mr. Trepan Singh UTTARAKHAND GRAMIN BANK(607197)
490 Mori UT-01-001-032-001/173
(NURANU) 		3501001000NRG24080620230058820 08/06/2023 inderpal 3501001WL006900 inderpal 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715627 Master INDRAPAL NEGI S/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Mori UT-01-001-032-001/178
(NURANU) 		3501001000NRG24080620230058821 08/06/2023 JOT SINGH 3501001WL006900 JOT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715826 JOTSINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
492 Mori UT-01-001-032-001/184
(NURANU) 		3501001000NRG24080620230058822 08/06/2023 NAVEEN 3501001WL006900 NAVEEN 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715626 Mr. NAVEEN KUMAR S/O SHIVDAYAL SINGH,NU UTTARAKHAND GRAMIN BANK(607197)
493 Mori UT-01-001-032-001/36
(NURANU) 		3501001000NRG24080620230058825 08/06/2023 VIRENDARI 3501001WL006900 VIRENDARI 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715470 Mrs. VIRENDRI W/O RANADEV UTTARAKHAND GRAMIN BANK(607197)
494 Mori UT-01-001-032-001/5
(NURANU) 		3501001000NRG24080620230058827 08/06/2023 MUNNI DEVI 3501001WL006900 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715837 Mrs. MUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
495 Mori UT-01-001-032-001/8
(NURANU) 		3501001000NRG24080620230058828 08/06/2023 KUSHA DEVI 3501001WL006900 KUSHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715927 Mrs. KUSHA W/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
496 Mori UT-01-001-032-001/8
(NURANU) 		3501001000NRG24080620230058829 08/06/2023 MOTI SINGH 3501001WL006900 MOTI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/06/2023 2493715825 MOTISINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
497 Mori UT-01-001-036-001/145
(POKHRI) 		3501001000NRG24080620230057967 08/06/2023 syam singh 3501001WL006819 syam singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715631 MR SHYAM SINGH STATE BANK OF INDIA(508548)
498 Mori UT-01-001-036-001/57
(POKHRI) 		3501001000NRG24080620230057972 08/06/2023 TARA DEVI 3501001WL006819 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2493715904 Mrs. TARA DEI W/O SHER SINGH POKHARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 923220 923220
Total 1531110 1531110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080623APB_FTO_29554 District Co-operative Bank YESB0DCBU07 DCB PUROLA 13340
2 Mori UT3501001_080623APB_FTO_29554 District Co-operative Bank YESB0DCBU08 MORI 304980
3 Mori UT3501001_080623APB_FTO_29554 Punjab National Bank PUNB0278000 PUROLA 26680
4 Mori UT3501001_080623APB_FTO_29554 Punjab National Bank PUNB0469500 SUBHASH ROAD 2990
5 Mori UT3501001_080623APB_FTO_29554 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6900
6 Mori UT3501001_080623APB_FTO_29554 State Bank of India SBIN0003293 PUROLA 9660
7 Mori UT3501001_080623APB_FTO_29554 State Bank of India SBIN0005451 MORI 240350
8 Mori UT3501001_080623APB_FTO_29554 State Bank of India SBIN0010498 SELAQUI IND AREA 2990
9 Mori UT3501001_080623APB_FTO_29554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 920000
10 Mori UT3501001_080623APB_FTO_29554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3220

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