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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_281223APB_FTO_107332
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) 		3501001000NRG24281220230209069 28/12/2023 videsh rawat 3501001WL026132 videsh rawat 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910076100 VIDESHSINGHSOMRRAGHUVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-019-001/332
(DHATMEER) 		3501001000NRG24281220230209071 28/12/2023 RAHUL SINGH 3501001WL026132 RAHUL SINGH 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910076102 RAHULRAWATSOJYOTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-035-001/250
(PAINSAR) 		3501001000NRG24281220230209398 28/12/2023 surajmani 3501001WL026160 surajmani 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910076101 MISS SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
4 Mori UT-01-001-003-001/100
(OSLA) 		3501001000NRG24281220230209635 28/12/2023 rajan lal 3501001WL026194 rajan lal 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076208 Mr. RANJAN LAL S/O SHYAMOO OSALA UTTARAKHAND GRAMIN BANK(607197)
5 Mori UT-01-001-003-001/105
(OSLA) 		3501001000NRG24281220230209637 28/12/2023 BIJALU 3501001WL026194 BIJALU 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076106 BIJALULALSOSVARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-003-001/106
(OSLA) 		3501001000NRG24281220230209638 28/12/2023 bhumi 3501001WL026194 bhumi 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076125 BHOOMIWOUTIMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-003-001/115
(OSLA) 		3501001000NRG24281220230209642 28/12/2023 RUPA 3501001WL026194 RUPA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076112 RUPALALSOMUSSALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-003-001/131
(OSLA) 		3501001000NRG24281220230209645 28/12/2023 RAJENDRA LAL 3501001WL026194 RAJENDRA LAL 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076133 RAJENDRALALSODEEPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-019-001/221
(DHATMEER) 		3501001000NRG24281220230209227 28/12/2023 KALYAN SINGH 3501001WL026153 KALYAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076304 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-019-001/225
(DHATMEER) 		3501001000NRG24281220230209229 28/12/2023 JABVIR LAL 3501001WL026153 JABVIR LAL 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076117 MR JAGVEER LAL STATE BANK OF INDIA(508548)
11 Mori UT-01-001-019-001/228
(DHATMEER) 		3501001000NRG24281220230209231 28/12/2023 MOTI LAL 3501001WL026153 MOTI LAL 00112 YESB0DCBU08 3220 3220 Rejected 01/02/2024 9910076103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mori UT-01-001-019-001/242
(DHATMEER) 		3501001000NRG24281220230209239 28/12/2023 rajamohan 3501001WL026153 rajamohan 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076113 RAJMOHANSINGHSOKITABSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-019-001/243
(DHATMEER) 		3501001000NRG24281220230209240 28/12/2023 devender singh 3501001WL026153 devender singh 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076116 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
14 Mori UT-01-001-019-001/252
(DHATMEER) 		3501001000NRG24281220230209242 28/12/2023 LUNGI DEVI 3501001WL026153 LUNGI DEVI 00112 YESB0DCBU08 3220 3220 Rejected 01/02/2024 9910076247 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
15 Mori UT-01-001-019-001/254
(DHATMEER) 		3501001000NRG24281220230209244 28/12/2023 KUMARI 3501001WL026153 KUMARI 00112 YESB0DCBU08 3220 3220 Rejected 01/02/2024 9910076235 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
16 Mori UT-01-001-019-001/265
(DHATMEER) 		3501001000NRG24281220230209249 28/12/2023 SURESHPALI 3501001WL026154 SURESHPALI 00112 YESB0DCBU08 3220 3220 Rejected 01/02/2024 9910076240 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
17 Mori UT-01-001-019-001/271
(DHATMEER) 		3501001000NRG24281220230209252 28/12/2023 SANTU LAL 3501001WL026154 SANTU LAL 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076114 SANTULALSOJITANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-019-001/276
(DHATMEER) 		3501001000NRG24281220230209253 28/12/2023 govind prakash 3501001WL026154 govind prakash 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076115 GOVINDPARKASHSOSURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-019-001/290
(DHATMEER) 		3501001000NRG24281220230209255 28/12/2023 devi lal 3501001WL026154 devi lal 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076119 DEVILALSOJITENULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-019-001/33
(DHATMEER) 		3501001000NRG24281220230209070 28/12/2023 jhuma 3501001WL026132 jhuma 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076099 Mrs. UMA DEI UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24281220230209075 28/12/2023 harisingh 3501001WL026132 harisingh 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076104 HARICHANDRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-019-001/40
(DHATMEER) 		3501001000NRG24281220230209079 28/12/2023 SILU 3501001WL026132 SILU 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076127 SEELUSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-019-001/41
(DHATMEER) 		3501001000NRG24281220230209080 28/12/2023 HARI SINGH 3501001WL026132 HARI SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076126 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-019-001/42
(DHATMEER) 		3501001000NRG24281220230209084 28/12/2023 SIDAR SINGH 3501001WL026132 SIDAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076045 SILADARSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-023-001/10
(THALI) 		3501001000NRG24281220230208694 28/12/2023 Lokender 3501001WL026086 Lokender 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076053 MR LOKENDRA NEGI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-023-001/19
(THALI) 		3501001000NRG24281220230208699 28/12/2023 SAJANI DEVI 3501001WL026086 SAJANI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076111 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
27 Mori UT-01-001-023-001/61
(THALI) 		3501001000NRG24281220230208702 28/12/2023 summi devi 3501001WL026086 summi devi 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076172 MR SHAMSHER SINGH RAWAT STATE BANK OF INDIA(508548)
28 Mori UT-01-001-034-001/110
(PUJELI) 		3501001000NRG24271220230208455 28/12/2023 SANGEETA 3501001WL026073 SANGEETA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076054 Mrs. SANGEETA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-034-001/15
(PUJELI) 		3501001000NRG24271220230208436 28/12/2023 JAYCHAND 3501001WL026072 JAYCHAND 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076105 Mr. JAI CHANDRAB S/O SURYA UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-034-001/37
(PUJELI) 		3501001000NRG24271220230208419 28/12/2023 PAVITRI 3501001WL026071 PAVITRI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076338 Mr. RATNA . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-034-001/46
(PUJELI) 		3501001000NRG24271220230208430 28/12/2023 PEAMASI 3501001WL026071 PEAMASI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076337 Mrs. PAIMASI DEVI W/O JAYENDRA SINGH,PU UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-034-001/50
(PUJELI) 		3501001000NRG24271220230208460 28/12/2023 KUMARI DEVI 3501001WL026073 KUMARI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076166 Mrs. KUMARI DEVI W/O SURAJMANI,PUJELI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-034-001/51
(PUJELI) 		3501001000NRG24271220230208461 28/12/2023 kasturi lal 3501001WL026073 kasturi lal 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910076173 KASTOORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-035-001/155
(PAINSAR) 		3501001000NRG24281220230209132 28/12/2023 PITAMBER PRASAD 3501001WL026144 PITAMBER PRASAD 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910076118 Mr. PITAMBAR S/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-035-001/220
(PAINSAR) 		3501001000NRG24281220230209150 28/12/2023 Jashoda 3501001WL026145 Jashoda 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910076122 YASHODADODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-035-001/240
(PAINSAR) 		3501001000NRG24281220230209396 28/12/2023 Ajaypal 3501001WL026160 Ajaypal 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910076123 MR AJAYPAL STATE BANK OF INDIA(508548)
37 Mori UT-01-001-035-001/240
(PAINSAR) 		3501001000NRG24281220230209377 28/12/2023 Ajaypal 3501001WL026159 Ajaypal 00112 YESB0DCBU08 1380 1380 Processed 01/02/2024 9910076124 MR AJAYPAL STATE BANK OF INDIA(508548)
38 Mori UT-01-001-035-001/30
(PAINSAR) 		3501001000NRG24281220230209315 28/12/2023 BABLI 3501001WL026156 BABLI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910076171 Mr. PYARELAL S/ O RAYAMAL UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-058-001/64
(SAUR) 		3501001000NRG24281220230209178 28/12/2023 JANAK SINGH 3501001WL026148 JANAK SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910076109 JANAK SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
40 Mori UT-01-001-058-001/81
(SAUR) 		3501001000NRG24281220230209181 28/12/2023 INDERMANI 3501001WL026148 INDERMANI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910076108 Mrs. INDRAMANI XY UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-058-002/29
(SAUR) 		3501001000NRG24281220230209193 28/12/2023 kali 3501001WL026150 kali 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910076135 KALAWATICOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-058-002/29
(SAUR) 		3501001000NRG24281220230209194 28/12/2023 RAMESH 3501001WL026150 RAMESH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910076336 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-061-001/93
(PAWANI) 		3501001000NRG24281220230209629 28/12/2023 JAINDAR SINGH 3501001WL026193 JAINDAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076121 MR JAINDAR SINGH STATE BANK OF INDIA(508548)
44 Mori UT-01-001-061-001/94
(PAWANI) 		3501001000NRG24281220230209630 28/12/2023 dhudha 3501001WL026193 dhudha 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910076120 DUDHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 126040 126040
45 Mori UT-01-001-058-001/64
(SAUR) 		3501001000NRG24281220230209179 28/12/2023 JANAK SINGH 3501001WL026148 JANAK SINGH 00112 YESB0DCBU10 2530 2530 Processed 01/02/2024 9910076110 JANAKSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-058-001/81
(SAUR) 		3501001000NRG24281220230209180 28/12/2023 VIRENDRA SINGH 3501001WL026148 VIRENDRA SINGH 00112 YESB0DCBU10 2530 2530 Processed 01/02/2024 9910076107 VIRENDRASINGHSOSASTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5060 5060
47 Mori UT-01-001-019-001/303
(DHATMEER) 		3501001000NRG24281220230209263 28/12/2023 bhagat singh 3501001WL026154 bhagat singh 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9910076055 BHAGAT SINGH RAWAT SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
48 Mori UT-01-001-035-001/163
(PAINSAR) 		3501001000NRG24281220230209139 28/12/2023 UPENDRA 3501001WL026144 UPENDRA 00354 PUNB0406300 1610 1610 Processed 01/02/2024 9910076089 UPENDRA PRASAD BAHUGUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
49 Mori UT-01-001-035-001/206
(PAINSAR) 		3501001000NRG24281220230209369 28/12/2023 Girish chandra 3501001WL026159 Girish chandra 00354 PUNB0485400 2990 2990 Processed 01/02/2024 9910076134 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
50 Mori UT-01-001-019-001/288
(DHATMEER) 		3501001000NRG24281220230209254 28/12/2023 ROJI 3501001WL026154 ROJI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9910076136 ROJI SINGH S/O MALWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
51 Mori UT-01-001-019-001/218
(DHATMEER) 		3501001000NRG24281220230209226 28/12/2023 ANJANA 3501001WL026153 ANJANA 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076068 MISS ANJANA STATE BANK OF INDIA(508548)
52 Mori UT-01-001-019-001/233
(DHATMEER) 		3501001000NRG24281220230209232 28/12/2023 gajedra 3501001WL026153 gajedra 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076075 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 Mori UT-01-001-019-001/234
(DHATMEER) 		3501001000NRG24281220230209233 28/12/2023 suparu lal 3501001WL026153 suparu lal 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076065 MR SUPARU LAL STATE BANK OF INDIA(508548)
54 Mori UT-01-001-019-001/235
(DHATMEER) 		3501001000NRG24281220230209234 28/12/2023 rajpal 3501001WL026153 rajpal 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076086 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
55 Mori UT-01-001-019-001/266
(DHATMEER) 		3501001000NRG24281220230209250 28/12/2023 GANITA 3501001WL026154 GANITA 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076083 MS GANITA STATE BANK OF INDIA(508548)
56 Mori UT-01-001-019-001/295
(DHATMEER) 		3501001000NRG24281220230209257 28/12/2023 surendra singh 3501001WL026154 surendra singh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076081 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
57 Mori UT-01-001-019-001/298
(DHATMEER) 		3501001000NRG24281220230209259 28/12/2023 mukesh 3501001WL026154 mukesh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076080 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
58 Mori UT-01-001-019-001/307
(DHATMEER) 		3501001000NRG24281220230209264 28/12/2023 rajesh rawat 3501001WL026154 rajesh rawat 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076084 RAJESH RAWAT PUNJAB NATIONAL BANK(508568)
59 Mori UT-01-001-019-001/339
(DHATMEER) 		3501001000NRG24281220230209073 28/12/2023 mohani 3501001WL026132 mohani 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076079 MISS MOHANI STATE BANK OF INDIA(508548)
60 Mori UT-01-001-023-001/14
(THALI) 		3501001000NRG24281220230208695 28/12/2023 ASHADI DEVI 3501001WL026086 ASHADI DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076064 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
61 Mori UT-01-001-023-001/141
(THALI) 		3501001000NRG24281220230208696 28/12/2023 Anil 3501001WL026086 Anil 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076059 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
62 Mori UT-01-001-023-001/23
(THALI) 		3501001000NRG24281220230208700 28/12/2023 Aditya rawat 3501001WL026086 Aditya rawat 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076169 MR ADITYA RAWAT STATE BANK OF INDIA(508548)
63 Mori UT-01-001-023-001/67
(THALI) 		3501001000NRG24281220230208704 28/12/2023 PARITA DEVI 3501001WL026086 PARITA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076074 MRS PARITA DEVI STATE BANK OF INDIA(508548)
64 Mori UT-01-001-023-001/70
(THALI) 		3501001000NRG24281220230208705 28/12/2023 HARENDAR SINGH 3501001WL026086 HARENDAR SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076170 HARENDRA SINGH STATE BANK OF INDIA(508548)
65 Mori UT-01-001-023-001/72
(THALI) 		3501001000NRG24281220230208706 28/12/2023 ASHNI DEVI 3501001WL026086 ASHNI DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076058 MR MANGTA STATE BANK OF INDIA(508548)
66 Mori UT-01-001-023-001/80
(THALI) 		3501001000NRG24281220230208708 28/12/2023 SHARMILA DEVI 3501001WL026086 SHARMILA DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076060 MRS SHARMILA STATE BANK OF INDIA(508548)
67 Mori UT-01-001-023-001/81
(THALI) 		3501001000NRG24281220230208709 28/12/2023 bhadhar singh 3501001WL026086 bhadhar singh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076057 MR BADAR SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-034-001/44
(PUJELI) 		3501001000NRG24271220230208427 28/12/2023 DEEPIKA 3501001WL026071 DEEPIKA 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076070 MISS DIPIKA STATE BANK OF INDIA(508548)
69 Mori UT-01-001-034-001/45
(PUJELI) 		3501001000NRG24271220230208429 28/12/2023 gober singh 3501001WL026071 gober singh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076082 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-035-001/13
(PAINSAR) 		3501001000NRG24281220230209266 28/12/2023 AMIT SINGH 3501001WL026155 AMIT SINGH 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9910076087 MR AMIT SINGH RAWAT STATE BANK OF INDIA(508548)
71 Mori UT-01-001-035-001/159
(PAINSAR) 		3501001000NRG24281220230209353 28/12/2023 SANGYA 3501001WL026159 SANGYA 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9910076073 Mr. SANJAY . BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-035-001/160
(PAINSAR) 		3501001000NRG24281220230209134 28/12/2023 Ajay Parsad 3501001WL026144 Ajay Parsad 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910076067 MR AJAY PRASAD STATE BANK OF INDIA(508548)
73 Mori UT-01-001-035-001/161
(PAINSAR) 		3501001000NRG24281220230209135 28/12/2023 Ajay Prasad 3501001WL026144 Ajay Prasad 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910076066 MR AJAY PRASAD STATE BANK OF INDIA(508548)
74 Mori UT-01-001-035-001/174
(PAINSAR) 		3501001000NRG24281220230209164 28/12/2023 SANJAY SINGH 3501001WL026147 SANJAY SINGH 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9910076078 Mr. SANJU S/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-035-001/197
(PAINSAR) 		3501001000NRG24281220230209173 28/12/2023 JASHPAL SINGH 3501001WL026147 JASHPAL SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910076076 MR JASPAL SINGH STATE BANK OF INDIA(508548)
76 Mori UT-01-001-035-001/210
(PAINSAR) 		3501001000NRG24281220230209145 28/12/2023 SUNIL LAL 3501001WL026145 SUNIL LAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076071 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
77 Mori UT-01-001-035-001/210
(PAINSAR) 		3501001000NRG24281220230209374 28/12/2023 SUNIL LAL 3501001WL026159 SUNIL LAL 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9910076072 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
78 Mori UT-01-001-035-001/23
(PAINSAR) 		3501001000NRG24281220230209388 28/12/2023 SURIYA 3501001WL026160 SURIYA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076069 MR SURIYA LAL STATE BANK OF INDIA(508548)
79 Mori UT-01-001-035-001/230
(PAINSAR) 		3501001000NRG24281220230209389 28/12/2023 bittu lal 3501001WL026160 bittu lal 00415 SBIN0005451 690 690 Processed 01/02/2024 9910076088 SAGAR CHAUHAN PUNJAB NATIONAL BANK(508568)
80 Mori UT-01-001-035-001/252
(PAINSAR) 		3501001000NRG24281220230209400 28/12/2023 ashish kumar 3501001WL026160 ashish kumar 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076077 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
81 Mori UT-01-001-035-001/56
(PAINSAR) 		3501001000NRG24281220230209326 28/12/2023 SHISHPALI 3501001WL026158 SHISHPALI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076085 MR JABARIYA STATE BANK OF INDIA(508548)
82 Mori UT-01-001-035-001/60
(PAINSAR) 		3501001000NRG24281220230209329 28/12/2023 Ramita 3501001WL026158 Ramita 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076261 Mrs. RAMITA DEVI W/O JAYALAL UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-035-001/66
(PAINSAR) 		3501001000NRG24281220230209333 28/12/2023 PARMOD KUMAR 3501001WL026158 PARMOD KUMAR 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076061 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
84 Mori UT-01-001-035-001/66
(PAINSAR) 		3501001000NRG24281220230209334 28/12/2023 PRAMOD KUMAR 3501001WL026158 PRAMOD KUMAR 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076062 Mr. PRAMOD S/O KAMLESWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-035-001/76
(PAINSAR) 		3501001000NRG24281220230209339 28/12/2023 bhaneshwari 3501001WL026158 bhaneshwari 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910076049 Mrs. BHANESHWI SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-058-001/1
(SAUR) 		3501001000NRG24281220230209188 28/12/2023 bachan singh 3501001WL026149 bachan singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910076052 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
87 Mori UT-01-001-058-001/90
(SAUR) 		3501001000NRG24281220230209182 28/12/2023 GAJENDRA 3501001WL026148 GAJENDRA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910076063 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
88 Mori UT-01-001-058-001/92
(SAUR) 		3501001000NRG24281220230209184 28/12/2023 DARMIYAN SINGH 3501001WL026148 DARMIYAN SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910076168 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
89 Mori UT-01-001-061-001/20
(PAWANI) 		3501001000NRG24281220230209627 28/12/2023 RAJENDRA SINGH 3501001WL026193 RAJENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076056 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
90 Mori UT-01-001-061-001/96
(PAWANI) 		3501001000NRG24281220230209633 28/12/2023 Suraj mani 3501001WL026193 Suraj mani 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910076132 MRS SURAJMANI SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 113620 113620
91 Mori UT-01-001-003-001/127
(OSLA) 		3501001000NRG24281220230209644 28/12/2023 kaliya 3501001WL026194 kaliya 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9910076137 KALIYASOSURBHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
92 Mori UT-01-001-003-001/100
(OSLA) 		3501001000NRG24281220230209636 28/12/2023 AMRI 3501001WL026194 AMRI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076248 Mrs. AMARI W/O RAJNIYA OSLA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-003-001/11
(OSLA) 		3501001000NRG24281220230209640 28/12/2023 JAICHAND 3501001WL026194 JAICHAND 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076305 Mr. JAYACHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-019-001/225
(DHATMEER) 		3501001000NRG24281220230209230 28/12/2023 RINA 3501001WL026153 RINA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076306 Mrs. REENA R UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-019-001/238
(DHATMEER) 		3501001000NRG24281220230209235 28/12/2023 PRAVEEN 3501001WL026153 PRAVEEN 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910076334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Mori UT-01-001-019-001/239
(DHATMEER) 		3501001000NRG24281220230209236 28/12/2023 ANITA 3501001WL026153 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076330 Mrs. ANITA W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-019-001/24
(DHATMEER) 		3501001000NRG24281220230209237 28/12/2023 KAVAL RAM 3501001WL026153 KAVAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076239 Mr. KEVAL RAM UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-019-001/240
(DHATMEER) 		3501001000NRG24281220230209238 28/12/2023 SANJAY 3501001WL026153 SANJAY 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076307 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-019-001/253
(DHATMEER) 		3501001000NRG24281220230209243 28/12/2023 DIL DEAI 3501001WL026153 DIL DEAI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910076238 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
100 Mori UT-01-001-019-001/296
(DHATMEER) 		3501001000NRG24281220230209258 28/12/2023 atari 3501001WL026154 atari 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910076241 Aadhaar Number not Mapped to Account Number
101 Mori UT-01-001-019-001/38
(DHATMEER) 		3501001000NRG24281220230209077 28/12/2023 JUMI DEVI 3501001WL026132 JUMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076236 Mrs. JUNARI XY UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-019-001/414
(DHATMEER) 		3501001000NRG24281220230209082 28/12/2023 MEMBAR SINGH 3501001WL026132 MEMBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076211 Mr. MIMBAR SINGH CENTRAL BANK OF INDIA(607115)
103 Mori UT-01-001-023-001/8
(THALI) 		3501001000NRG24281220230208707 28/12/2023 LIYBAR SINGH 3501001WL026086 LIYBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076157 MR LYBER SINGH STATE BANK OF INDIA(508548)
104 Mori UT-01-001-034-001/1
(PUJELI) 		3501001000NRG24271220230208433 28/12/2023 JALMA DEVI 3501001WL026072 JALMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076139 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-034-001/1
(PUJELI) 		3501001000NRG24271220230208432 28/12/2023 sobander 3501001WL026072 sobander 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076094 Mr. SOBENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-034-001/104
(PUJELI) 		3501001000NRG24271220230208451 28/12/2023 BIRBAL SINGH 3501001WL026073 BIRBAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076278 Mr. BIRBAL SINGH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-034-001/106
(PUJELI) 		3501001000NRG24271220230208452 28/12/2023 nirmal 3501001WL026073 nirmal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076130 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
108 Mori UT-01-001-034-001/109
(PUJELI) 		3501001000NRG24271220230208453 28/12/2023 ANITA 3501001WL026073 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076252 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-034-001/110
(PUJELI) 		3501001000NRG24271220230208454 28/12/2023 MANOJ 3501001WL026073 MANOJ 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076286 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-034-001/119
(PUJELI) 		3501001000NRG24271220230208402 28/12/2023 JINDU LAL 3501001WL026070 JINDU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076291 Mr. JINDU LAL S/O RESHMU UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-034-001/125
(PUJELI) 		3501001000NRG24271220230208403 28/12/2023 BIRPAL LAL 3501001WL026070 BIRPAL LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076206 Mr. VIRPAL . UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-034-001/14
(PUJELI) 		3501001000NRG24271220230208435 28/12/2023 RUKMANI 3501001WL026072 RUKMANI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076203 Mr. RUKAMANI R UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-034-001/141
(PUJELI) 		3501001000NRG24271220230208404 28/12/2023 VIPIN KUMAR 3501001WL026070 VIPIN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076091 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-034-001/143
(PUJELI) 		3501001000NRG24271220230208405 28/12/2023 GUDDU LAL 3501001WL026070 GUDDU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076313 Mr. GUDDU LAL S/O PYAR DAS,DEVAL UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-034-001/156
(PUJELI) 		3501001000NRG24271220230208406 28/12/2023 rajesh singh 3501001WL026070 rajesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076046 Mr. RAJESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-034-001/16
(PUJELI) 		3501001000NRG24271220230208437 28/12/2023 KRIPAL SINGH 3501001WL026072 KRIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076275 Mr. KRIPAL SINGH S/O DEVAN SINGH,PUJELI UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-034-001/162
(PUJELI) 		3501001000NRG24271220230208456 28/12/2023 saurabh singh 3501001WL026073 saurabh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076328 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-034-001/17
(PUJELI) 		3501001000NRG24271220230208438 28/12/2023 GULAB SINGH 3501001WL026072 GULAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076148 Mr. GULAB SINGH S/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-034-001/22
(PUJELI) 		3501001000NRG24271220230208439 28/12/2023 Medar Singh 3501001WL026072 Medar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076202 Mr. MAIDER SINGH RAWAT S/O MAHIMA NAND, UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-034-001/23
(PUJELI) 		3501001000NRG24271220230208440 28/12/2023 Chandi Parshad 3501001WL026072 Chandi Parshad 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076205 Mr. CHANDI S/O JAIYAND SINGH PUJELI UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-034-001/25
(PUJELI) 		3501001000NRG24271220230208441 28/12/2023 LAYVEER SINGH 3501001WL026072 LAYVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076154 Mr. LAIBAR SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-034-001/27
(PUJELI) 		3501001000NRG24271220230208443 28/12/2023 DHARM DEI 3501001WL026072 DHARM DEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076174 Mrs. DHARM DEI UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-034-001/28
(PUJELI) 		3501001000NRG24271220230208444 28/12/2023 SURESHI DEVI 3501001WL026072 SURESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076331 Mrs. SURIRESHI . UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-034-001/29
(PUJELI) 		3501001000NRG24271220230208445 28/12/2023 BABLI 3501001WL026072 BABLI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076277 Mrs. BABALI W/O JAGADESH UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-034-001/3
(PUJELI) 		3501001000NRG24271220230208446 28/12/2023 ajaypal 3501001WL026072 ajaypal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076232 Mr. AJAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-034-001/30
(PUJELI) 		3501001000NRG24271220230208447 28/12/2023 SUJANDARI DEVI 3501001WL026072 SUJANDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076167 UJENDRIWOMANDALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-034-001/31
(PUJELI) 		3501001000NRG24271220230208414 28/12/2023 HAKAM 3501001WL026071 HAKAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076283 Mr. HAKAM SINGH S/O BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-034-001/31
(PUJELI) 		3501001000NRG24271220230208449 28/12/2023 SUMITRA 3501001WL026072 SUMITRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076224 Mrs. SUMITRA DEVI W/O HAKAM SINGH,PUJEL UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-034-001/33
(PUJELI) 		3501001000NRG24271220230208416 28/12/2023 karam chand 3501001WL026071 karam chand 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910076316 Aadhaar Number not Mapped to Account Number
130 Mori UT-01-001-034-001/34
(PUJELI) 		3501001000NRG24271220230208417 28/12/2023 SURAT SINGH 3501001WL026071 SURAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076204 Mr. SURAT SINGH S/O JIT SINGH PUJELI UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-034-001/36
(PUJELI) 		3501001000NRG24271220230208418 28/12/2023 RAMPATI 3501001WL026071 RAMPATI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076209 Mr. SATYE SINGH S/O CHANDRAM PUJELI UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-034-001/38
(PUJELI) 		3501001000NRG24271220230208421 28/12/2023 Rajkumari 3501001WL026071 Rajkumari 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076183 Mrs. KUMARI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-034-001/4
(PUJELI) 		3501001000NRG24271220230208422 28/12/2023 RAKHA 3501001WL026071 RAKHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076223 Mrs. REKHA DEVI W/O VIJAY PAL,PUJELI UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-034-001/40
(PUJELI) 		3501001000NRG24271220230208423 28/12/2023 SIJANDARI 3501001WL026071 SIJANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076222 Mr. SIJA DEVI W/O RANVIR SINGH PUJELI UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-034-001/41
(PUJELI) 		3501001000NRG24271220230208424 28/12/2023 BIRJA DEVI 3501001WL026071 BIRJA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076226 Mr. VIROJANA V UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-034-001/43
(PUJELI) 		3501001000NRG24271220230208426 28/12/2023 KALI DEVI 3501001WL026071 KALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076225 Mrs. KALI DEVI W/O KAMAL SINGH,PUJELI UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-034-001/45
(PUJELI) 		3501001000NRG24271220230208428 28/12/2023 Khajan Singh 3501001WL026071 Khajan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076155 Mr. KHAJAN SINGH S/O MEHAMA NAND UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-034-001/47
(PUJELI) 		3501001000NRG24271220230208431 28/12/2023 brisapati 3501001WL026071 brisapati 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076287 Mrs. BRIHASPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-034-001/49
(PUJELI) 		3501001000NRG24271220230208458 28/12/2023 PARMILA 3501001WL026073 PARMILA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076288 Mrs. PRAVINA P UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-034-001/5
(PUJELI) 		3501001000NRG24271220230208459 28/12/2023 SAKKI 3501001WL026073 SAKKI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076190 Mrs. SAKENDRI DEVI W/O LAKHIRAM,PUJELI UTTARAKHAND GRAMIN BANK(607197)
141 Mori UT-01-001-034-001/52
(PUJELI) 		3501001000NRG24271220230208463 28/12/2023 INDRA RAM 3501001WL026073 INDRA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076191 MR INDER RAM STATE BANK OF INDIA(508548)
142 Mori UT-01-001-034-001/52
(PUJELI) 		3501001000NRG24271220230208462 28/12/2023 Vijendri 3501001WL026073 Vijendri 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076246 Mrs. BIJENDRI DEVI W/O INDRA RAM PUJELI UTTARAKHAND GRAMIN BANK(607197)
143 Mori UT-01-001-034-001/53
(PUJELI) 		3501001000NRG24271220230208464 28/12/2023 RAMLAL 3501001WL026073 RAMLAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076272 Mr. RAMLAL S/O ROOPASU UTTARAKHAND GRAMIN BANK(607197)
144 Mori UT-01-001-034-001/53
(PUJELI) 		3501001000NRG24271220230208465 28/12/2023 Sunpati 3501001WL026073 Sunpati 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076199 Mrs. SUNAPATI S UTTARAKHAND GRAMIN BANK(607197)
145 Mori UT-01-001-034-001/54
(PUJELI) 		3501001000NRG24271220230208466 28/12/2023 BabuLal 3501001WL026073 BabuLal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076201 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
146 Mori UT-01-001-034-002/65
(PUJELI) 		3501001000NRG24271220230208407 28/12/2023 jinaa 3501001WL026070 jinaa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076242 Mrs. GINA DEVI W/O MOTI SINGH DEVAL UTTARAKHAND GRAMIN BANK(607197)
147 Mori UT-01-001-034-002/66
(PUJELI) 		3501001000NRG24271220230208409 28/12/2023 Gugar Singh 3501001WL026070 Gugar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076207 Mr. GHUNGHAR SINGH S/O SAHIB SINGH S/O UTTARAKHAND GRAMIN BANK(607197)
148 Mori UT-01-001-034-002/73
(PUJELI) 		3501001000NRG24271220230208411 28/12/2023 DarmDash 3501001WL026070 DarmDash 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076198 Mr. DHARAM DAS S/O MAN DAS,PUJELI UTTARAKHAND GRAMIN BANK(607197)
149 Mori UT-01-001-034-002/74
(PUJELI) 		3501001000NRG24271220230208412 28/12/2023 SunnaLal 3501001WL026070 SunnaLal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076200 Mr. SUNNA LAL S/O HARSU LAL,DEVAL UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-034-002/84
(PUJELI) 		3501001000NRG24271220230208413 28/12/2023 SUBI RAM 3501001WL026070 SUBI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076282 Mr. SUBI RAM S/O UMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Mori UT-01-001-035-001/1
(PAINSAR) 		3501001000NRG24281220230209158 28/12/2023 INADAR MANI 3501001WL026146 INADAR MANI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076243 Mrs. INDRA MANI W/O MARAKANDI PAINSAR UTTARAKHAND GRAMIN BANK(607197)
152 Mori UT-01-001-035-001/1
(PAINSAR) 		3501001000NRG24281220230209343 28/12/2023 INADAR MANI 3501001WL026159 INADAR MANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076244 Mrs. INDRA MANI W/O MARAKANDI PAINSAR UTTARAKHAND GRAMIN BANK(607197)
153 Mori UT-01-001-035-001/1
(PAINSAR) 		3501001000NRG24281220230209344 28/12/2023 sachain 3501001WL026159 sachain 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076298 Mr. SACHIN BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
154 Mori UT-01-001-035-001/10
(PAINSAR) 		3501001000NRG24281220230209345 28/12/2023 TARI 3501001WL026159 TARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076231 Mrs. TARI W/O DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
155 Mori UT-01-001-035-001/11
(PAINSAR) 		3501001000NRG24281220230209348 28/12/2023 Fakiri 3501001WL026159 Fakiri 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076217 Mrs. PHAKIRI W/O JUVALIYA PAINSAR UTTARAKHAND GRAMIN BANK(607197)
156 Mori UT-01-001-035-001/11
(PAINSAR) 		3501001000NRG24281220230209160 28/12/2023 Fakiri 3501001WL026146 Fakiri 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076218 Mrs. PHAKIRI W/O JUVALIYA PAINSAR UTTARAKHAND GRAMIN BANK(607197)
157 Mori UT-01-001-035-001/11
(PAINSAR) 		3501001000NRG24281220230209159 28/12/2023 Jubliya 3501001WL026146 Jubliya 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076178 Mr. JUVLIYA . UTTARAKHAND GRAMIN BANK(607197)
158 Mori UT-01-001-035-001/11
(PAINSAR) 		3501001000NRG24281220230209347 28/12/2023 Jubliya 3501001WL026159 Jubliya 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076177 Mr. JUVLIYA . UTTARAKHAND GRAMIN BANK(607197)
159 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG24281220230209350 28/12/2023 Kala 3501001WL026159 Kala 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076220 Mrs. KOLAA PAINSAR UTTARAKHAND GRAMIN BANK(607197)
160 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG24281220230209162 28/12/2023 Kala 3501001WL026146 Kala 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076219 Mrs. KOLAA PAINSAR UTTARAKHAND GRAMIN BANK(607197)
161 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG24281220230209161 28/12/2023 Shishpal 3501001WL026146 Shishpal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076186 Mr. sheeshpal singh rawat s/o satye sin UTTARAKHAND GRAMIN BANK(607197)
162 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG24281220230209349 28/12/2023 Shishpal 3501001WL026159 Shishpal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076185 Mr. sheeshpal singh rawat s/o satye sin UTTARAKHAND GRAMIN BANK(607197)
163 Mori UT-01-001-035-001/13
(PAINSAR) 		3501001000NRG24281220230209265 28/12/2023 NIL DEI 3501001WL026155 NIL DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076161 Mrs. NEEL DEI W/O LT SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Mori UT-01-001-035-001/14
(PAINSAR) 		3501001000NRG24281220230209351 28/12/2023 Shanta Parsad 3501001WL026159 Shanta Parsad 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910076131 Mr. SHANTI . PRASHAD UTTARAKHAND GRAMIN BANK(607197)
165 Mori UT-01-001-035-001/151
(PAINSAR) 		3501001000NRG24281220230209267 28/12/2023 SAROJ DEVI 3501001WL026155 SAROJ DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076259 Mrs. SAROJ DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Mori UT-01-001-035-001/151
(PAINSAR) 		3501001000NRG24281220230209128 28/12/2023 SAROJ DEVI 3501001WL026144 SAROJ DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910076260 Mrs. SAROJ DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Mori UT-01-001-035-001/151
(PAINSAR) 		3501001000NRG24281220230209268 28/12/2023 SHURVEER 3501001WL026155 SHURVEER 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076153 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Mori UT-01-001-035-001/152
(PAINSAR) 		3501001000NRG24281220230209129 28/12/2023 Subiya 3501001WL026144 Subiya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076147 SULABEEYASOSHYATAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Mori UT-01-001-035-001/154
(PAINSAR) 		3501001000NRG24281220230209269 28/12/2023 VIJENDRA 3501001WL026155 VIJENDRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076285 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Mori UT-01-001-035-001/16
(PAINSAR) 		3501001000NRG24281220230209354 28/12/2023 KAMLESHAWAR 3501001WL026159 KAMLESHAWAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076150 Mr. KAMLESHVAR SO TAJI RAM UTTARAKHAND GRAMIN BANK(607197)
171 Mori UT-01-001-035-001/16
(PAINSAR) 		3501001000NRG24281220230209133 28/12/2023 KAMLESHAWAR 3501001WL026144 KAMLESHAWAR 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910076149 Mr. KAMLESHVAR SO TAJI RAM UTTARAKHAND GRAMIN BANK(607197)
172 Mori UT-01-001-035-001/16
(PAINSAR) 		3501001000NRG24281220230209355 28/12/2023 NARAYANI 3501001WL026159 NARAYANI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076212 Mrs. NARAYANI DEVI W/O KAMLESHWAR PD,PA UTTARAKHAND GRAMIN BANK(607197)
173 Mori UT-01-001-035-001/161
(PAINSAR) 		3501001000NRG24281220230209136 28/12/2023 klapna devi 3501001WL026144 klapna devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076333 KALPANAKUMARIDOSHATIPARSA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Mori UT-01-001-035-001/162
(PAINSAR) 		3501001000NRG24281220230209138 28/12/2023 bittu 3501001WL026144 bittu 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076129 Mr. BITTU . LAL UTTARAKHAND GRAMIN BANK(607197)
175 Mori UT-01-001-035-001/162
(PAINSAR) 		3501001000NRG24281220230209137 28/12/2023 sunil 3501001WL026144 sunil 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076090 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
176 Mori UT-01-001-035-001/166
(PAINSAR) 		3501001000NRG24281220230209140 28/12/2023 Narendra 3501001WL026144 Narendra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076092 Mr. NARENDRA N UTTARAKHAND GRAMIN BANK(607197)
177 Mori UT-01-001-035-001/166
(PAINSAR) 		3501001000NRG24281220230209141 28/12/2023 Sunita 3501001WL026144 Sunita 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076254 Mrs. SUNITA W7O NARENDRA UTTARAKHAND GRAMIN BANK(607197)
178 Mori UT-01-001-035-001/17
(PAINSAR) 		3501001000NRG24281220230209142 28/12/2023 UTTIMA DEVI 3501001WL026144 UTTIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076255 Mrs. UTIMA W/O NILAMBAR UTTARAKHAND GRAMIN BANK(607197)
179 Mori UT-01-001-035-001/17
(PAINSAR) 		3501001000NRG24281220230209271 28/12/2023 UTTIMA DEVI 3501001WL026155 UTTIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076256 Mrs. UTIMA W/O NILAMBAR UTTARAKHAND GRAMIN BANK(607197)
180 Mori UT-01-001-035-001/172
(PAINSAR) 		3501001000NRG24281220230209163 28/12/2023 Sharda Devi 3501001WL026147 Sharda Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076284 Mrs. SHARDA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
181 Mori UT-01-001-035-001/175
(PAINSAR) 		3501001000NRG24281220230209165 28/12/2023 RAJESH 3501001WL026147 RAJESH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076179 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
182 Mori UT-01-001-035-001/178
(PAINSAR) 		3501001000NRG24281220230209166 28/12/2023 VIJAYPAL 3501001WL026147 VIJAYPAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910076143 Mr. VIJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
183 Mori UT-01-001-035-001/18
(PAINSAR) 		3501001000NRG24281220230209167 28/12/2023 KAMRU LAL 3501001WL026147 KAMRU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076140 Mr. KAMRU LAL UTTARAKHAND GRAMIN BANK(607197)
184 Mori UT-01-001-035-001/18
(PAINSAR) 		3501001000NRG24281220230209272 28/12/2023 KAMRU LAL 3501001WL026155 KAMRU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076141 Mr. KAMRU LAL UTTARAKHAND GRAMIN BANK(607197)
185 Mori UT-01-001-035-001/180
(PAINSAR) 		3501001000NRG24281220230209169 28/12/2023 DEEPMALA 3501001WL026147 DEEPMALA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076314 MR DEEPMALA STATE BANK OF INDIA(508548)
186 Mori UT-01-001-035-001/180
(PAINSAR) 		3501001000NRG24281220230209168 28/12/2023 NARESH 3501001WL026147 NARESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076047 Mr. NARESH . PRASAD UTTARAKHAND GRAMIN BANK(607197)
187 Mori UT-01-001-035-001/19
(PAINSAR) 		3501001000NRG24281220230209170 28/12/2023 JANKI DEVI 3501001WL026147 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076263 Mrs. JANKI DEVI W/O SISANSAR LAL UTTARAKHAND GRAMIN BANK(607197)
188 Mori UT-01-001-035-001/195
(PAINSAR) 		3501001000NRG24281220230209171 28/12/2023 SHUSMITA 3501001WL026147 SHUSMITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076322 Miss. SUSHMITA . UTTARAKHAND GRAMIN BANK(607197)
189 Mori UT-01-001-035-001/195
(PAINSAR) 		3501001000NRG24281220230209356 28/12/2023 SHUSMITA 3501001WL026159 SHUSMITA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076321 Miss. SUSHMITA . UTTARAKHAND GRAMIN BANK(607197)
190 Mori UT-01-001-035-001/198
(PAINSAR) 		3501001000NRG24281220230209357 28/12/2023 pankaj kumar 3501001WL026159 pankaj kumar 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076146 Mr. PANKAJ . UTTARAKHAND GRAMIN BANK(607197)
191 Mori UT-01-001-035-001/199
(PAINSAR) 		3501001000NRG24281220230209358 28/12/2023 RAKESH LAL 3501001WL026159 RAKESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076312 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
192 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24281220230209359 28/12/2023 PARTEEMA 3501001WL026159 PARTEEMA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076188 Mr. VIRENDRA SINGH S/O JOT SINGH VILL P UTTARAKHAND GRAMIN BANK(607197)
193 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24281220230209273 28/12/2023 PARTEEMA 3501001WL026155 PARTEEMA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076189 Mr. VIRENDRA SINGH S/O JOT SINGH VILL P UTTARAKHAND GRAMIN BANK(607197)
194 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24281220230209274 28/12/2023 Partima 3501001WL026155 Partima 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076214 Mrs. PRATIBHA PAISAR UTTARAKHAND GRAMIN BANK(607197)
195 Mori UT-01-001-035-001/2
(PAINSAR) 		3501001000NRG24281220230209360 28/12/2023 Partima 3501001WL026159 Partima 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076215 Mrs. PRATIBHA PAISAR UTTARAKHAND GRAMIN BANK(607197)
196 Mori UT-01-001-035-001/20
(PAINSAR) 		3501001000NRG24281220230209361 28/12/2023 SURTANU 3501001WL026159 SURTANU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076151 Mr. SURATAN S/O DHUNI LAL UTTARAKHAND GRAMIN BANK(607197)
197 Mori UT-01-001-035-001/20
(PAINSAR) 		3501001000NRG24281220230209362 28/12/2023 SURTANU 3501001WL026159 SURTANU 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076152 Mr. SURATAN S/O DHUNI LAL UTTARAKHAND GRAMIN BANK(607197)
198 Mori UT-01-001-035-001/201
(PAINSAR) 		3501001000NRG24281220230209363 28/12/2023 YASHWANT SINGH 3501001WL026159 YASHWANT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076158 Mr. YASHAVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Mori UT-01-001-035-001/202
(PAINSAR) 		3501001000NRG24281220230209365 28/12/2023 CHANDRA SHEKHAR 3501001WL026159 CHANDRA SHEKHAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076160 Mr. CHANDRASHEKHAR S/O MAHIMANAND UTTARAKHAND GRAMIN BANK(607197)
200 Mori UT-01-001-035-001/202
(PAINSAR) 		3501001000NRG24281220230209364 28/12/2023 RAMESH PRASAD 3501001WL026159 RAMESH PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076309 Mr. RAMESH PRASAD S/O MAHIMANAND UTTARAKHAND GRAMIN BANK(607197)
201 Mori UT-01-001-035-001/203
(PAINSAR) 		3501001000NRG24281220230209366 28/12/2023 NAGENDRA LAL 3501001WL026159 NAGENDRA LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076159 Mr. NAGENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
202 Mori UT-01-001-035-001/204
(PAINSAR) 		3501001000NRG24281220230209367 28/12/2023 JAGRNDRA LAL 3501001WL026159 JAGRNDRA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076318 Mr. JAGENDAR SO JUNKU LAL UTTARAKHAND GRAMIN BANK(607197)
203 Mori UT-01-001-035-001/205
(PAINSAR) 		3501001000NRG24281220230209368 28/12/2023 VINU LAL 3501001WL026159 VINU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076301 Mr. BINU LAL UTTARAKHAND GRAMIN BANK(607197)
204 Mori UT-01-001-035-001/207
(PAINSAR) 		3501001000NRG24281220230209372 28/12/2023 BINITA DEVI 3501001WL026159 BINITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076193 VINEETA PUNJAB NATIONAL BANK(508568)
205 Mori UT-01-001-035-001/207
(PAINSAR) 		3501001000NRG24281220230209373 28/12/2023 BINITA DEVI 3501001WL026159 BINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076194 VINEETA PUNJAB NATIONAL BANK(508568)
206 Mori UT-01-001-035-001/207
(PAINSAR) 		3501001000NRG24281220230209371 28/12/2023 VIRENDER PRASAD 3501001WL026159 VIRENDER PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076192 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
207 Mori UT-01-001-035-001/208
(PAINSAR) 		3501001000NRG24281220230209144 28/12/2023 arun 3501001WL026145 arun 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076295 Master ARUN PRASAD S/O GAJENDRA PRASAD, UTTARAKHAND GRAMIN BANK(607197)
208 Mori UT-01-001-035-001/208
(PAINSAR) 		3501001000NRG24281220230209143 28/12/2023 rameshwar prasad 3501001WL026145 rameshwar prasad 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076289 Mr. RAMESHWAR PRASAD S/O LAKHIRAM,PAINS UTTARAKHAND GRAMIN BANK(607197)
209 Mori UT-01-001-035-001/211
(PAINSAR) 		3501001000NRG24281220230209146 28/12/2023 YASHPAL LAL 3501001WL026145 YASHPAL LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076145 Mr. YASHPAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
210 Mori UT-01-001-035-001/213
(PAINSAR) 		3501001000NRG24281220230209147 28/12/2023 MANMOHAN LAL 3501001WL026145 MANMOHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910076233 Master MANMOHAN S/O KUNDAN LAL,PAINSER UTTARAKHAND GRAMIN BANK(607197)
211 Mori UT-01-001-035-001/214
(PAINSAR) 		3501001000NRG24281220230209148 28/12/2023 VIJENDRA LAL 3501001WL026145 VIJENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076292 Mr. VIJENDRA LAL S/O GARIYA LAL UTTARAKHAND GRAMIN BANK(607197)
212 Mori UT-01-001-035-001/22
(PAINSAR) 		3501001000NRG24281220230209149 28/12/2023 JIPALI 3501001WL026145 JIPALI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076267 Mrs. JIPALI W/O JANGALU UTTARAKHAND GRAMIN BANK(607197)
213 Mori UT-01-001-035-001/22
(PAINSAR) 		3501001000NRG24281220230209375 28/12/2023 JIPALI 3501001WL026159 JIPALI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076266 Mrs. JIPALI W/O JANGALU UTTARAKHAND GRAMIN BANK(607197)
214 Mori UT-01-001-035-001/222
(PAINSAR) 		3501001000NRG24281220230209152 28/12/2023 Pramesh lal 3501001WL026145 Pramesh lal 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076180 Mr. PRAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
215 Mori UT-01-001-035-001/224
(PAINSAR) 		3501001000NRG24281220230209153 28/12/2023 SANTOSHI 3501001WL026145 SANTOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076327 MISS SANTOSHI STATE BANK OF INDIA(508548)
216 Mori UT-01-001-035-001/227
(PAINSAR) 		3501001000NRG24281220230209155 28/12/2023 ROHIT PARSAD 3501001WL026145 ROHIT PARSAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076299 Master ROHIT PRASAD S/O RAM PRASAD,PAIN UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-035-001/23
(PAINSAR) 		3501001000NRG24281220230209157 28/12/2023 NILKU 3501001WL026145 NILKU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076253 Mrs. NILAKU N UTTARAKHAND GRAMIN BANK(607197)
218 Mori UT-01-001-035-001/235
(PAINSAR) 		3501001000NRG24281220230209391 28/12/2023 prabha 3501001WL026160 prabha 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910076320 MR BIJU LAL STATE BANK OF INDIA(508548)
219 Mori UT-01-001-035-001/237
(PAINSAR) 		3501001000NRG24281220230209394 28/12/2023 manish 3501001WL026160 manish 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076323 Mr. MANISH BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
220 Mori UT-01-001-035-001/237
(PAINSAR) 		3501001000NRG24281220230209376 28/12/2023 manish 3501001WL026159 manish 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076324 Mr. MANISH BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
221 Mori UT-01-001-035-001/24
(PAINSAR) 		3501001000NRG24281220230209395 28/12/2023 SUPARU 3501001WL026160 SUPARU 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910076297 Mr. SUPARU S/O SAJANU,PAINSER UTTARAKHAND GRAMIN BANK(607197)
222 Mori UT-01-001-035-001/25
(PAINSAR) 		3501001000NRG24281220230209397 28/12/2023 VIRMA DEVI 3501001WL026160 VIRMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076251 Mrs. VEERAMA W/O SAJANU PAISAR UTTARAKHAND GRAMIN BANK(607197)
223 Mori UT-01-001-035-001/251
(PAINSAR) 		3501001000NRG24281220230209399 28/12/2023 Yashpal 3501001WL026160 Yashpal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076319 Mr. YASHPAL Y UTTARAKHAND GRAMIN BANK(607197)
224 Mori UT-01-001-035-001/252
(PAINSAR) 		3501001000NRG24281220230209308 28/12/2023 babali 3501001WL026156 babali 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076335 Mrs. Babali . UTTARAKHAND GRAMIN BANK(607197)
225 Mori UT-01-001-035-001/253
(PAINSAR) 		3501001000NRG24281220230209309 28/12/2023 ravina 3501001WL026156 ravina 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076325 Miss. RAVINA . UTTARAKHAND GRAMIN BANK(607197)
226 Mori UT-01-001-035-001/254
(PAINSAR) 		3501001000NRG24281220230209310 28/12/2023 amisha 3501001WL026156 amisha 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076326 Miss. AMISHA . UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-035-001/26
(PAINSAR) 		3501001000NRG24281220230209378 28/12/2023 CHANDERMOHAN 3501001WL026159 CHANDERMOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076281 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-035-001/28
(PAINSAR) 		3501001000NRG24281220230209275 28/12/2023 Jaipal 3501001WL026155 Jaipal 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076315 JAIPALSOJANGLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Mori UT-01-001-035-001/29
(PAINSAR) 		3501001000NRG24281220230209313 28/12/2023 KRESHANI 3501001WL026156 KRESHANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076229 Mrs. KRISHNI W/O MAHAMAND PAINSAR UTTARAKHAND GRAMIN BANK(607197)
230 Mori UT-01-001-035-001/29
(PAINSAR) 		3501001000NRG24281220230209312 28/12/2023 MAHIMANAND 3501001WL026156 MAHIMANAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076156 Mr. MAHIMA NAND S/O JIVA NAND UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-035-001/3
(PAINSAR) 		3501001000NRG24281220230209314 28/12/2023 JOT SINGH 3501001WL026156 JOT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076196 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-035-001/3
(PAINSAR) 		3501001000NRG24281220230209381 28/12/2023 JOT SINGH 3501001WL026159 JOT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076197 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-035-001/3
(PAINSAR) 		3501001000NRG24281220230209382 28/12/2023 PURAN DEI 3501001WL026159 PURAN DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076276 Mrs. PURNA DEI W/O JOT SINGH RAWAT,PAIN UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-035-001/31
(PAINSAR) 		3501001000NRG24281220230209316 28/12/2023 Gopal 3501001WL026156 Gopal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076195 Mr. GOPALU S/O DILLU,PAINSER UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-035-001/32
(PAINSAR) 		3501001000NRG24281220230209276 28/12/2023 DHUNI 3501001WL026155 DHUNI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076142 Mr. DHUNI LAL UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-035-001/32
(PAINSAR) 		3501001000NRG24281220230209277 28/12/2023 GAJI DEVI 3501001WL026155 GAJI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076270 Mrs. GANGI W/O DHUNI UTTARAKHAND GRAMIN BANK(607197)
237 Mori UT-01-001-035-001/33
(PAINSAR) 		3501001000NRG24281220230209278 28/12/2023 Kel Dei 3501001WL026155 Kel Dei 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076163 Mrs. KEL DEI W/O LT JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-035-001/33
(PAINSAR) 		3501001000NRG24281220230209317 28/12/2023 Kel Dei 3501001WL026156 Kel Dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076162 Mrs. KEL DEI W/O LT JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-035-001/34
(PAINSAR) 		3501001000NRG24281220230209279 28/12/2023 SUNDAR SINGH 3501001WL026155 SUNDAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076293 Mr. SUNDER SINGH S/O JAGAT SINGH, PAINS UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-035-001/35
(PAINSAR) 		3501001000NRG24281220230209318 28/12/2023 Birbli 3501001WL026156 Birbli 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076221 Mrs. beerbali devi w/o inder singh,Pain UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-035-001/36
(PAINSAR) 		3501001000NRG24281220230209319 28/12/2023 Mona Singh 3501001WL026156 Mona Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076279 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-035-001/37
(PAINSAR) 		3501001000NRG24281220230209321 28/12/2023 bina devi 3501001WL026156 bina devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076264 Mrs. VINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-035-001/37
(PAINSAR) 		3501001000NRG24281220230209320 28/12/2023 SURTA LAL 3501001WL026156 SURTA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076182 MR SURAT LAL STATE BANK OF INDIA(508548)
244 Mori UT-01-001-035-001/4
(PAINSAR) 		3501001000NRG24281220230209383 28/12/2023 Gajender parsad 3501001WL026159 Gajender parsad 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076280 Mr. GAJENDRA PRASAD S/O LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-035-001/4
(PAINSAR) 		3501001000NRG24281220230209384 28/12/2023 SUMITRA 3501001WL026159 SUMITRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076228 Mrs. SUMITRA W/O GAJEND PRASAD PAINSAR UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-035-001/41
(PAINSAR) 		3501001000NRG24281220230209281 28/12/2023 RAMPARSAD 3501001WL026155 RAMPARSAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076097 Mr. RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-035-001/41
(PAINSAR) 		3501001000NRG24281220230209282 28/12/2023 VIJENDARI 3501001WL026155 VIJENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076262 MRS VIJENDRI DEVI STATE BANK OF INDIA(508548)
248 Mori UT-01-001-035-001/42
(PAINSAR) 		3501001000NRG24281220230209284 28/12/2023 anjali 3501001WL026155 anjali 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076329 Mrs. ANJALI UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-035-001/42
(PAINSAR) 		3501001000NRG24281220230209283 28/12/2023 SUTARU 3501001WL026155 SUTARU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076317 Mr. SURTAN LAL UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-035-001/43
(PAINSAR) 		3501001000NRG24281220230209285 28/12/2023 Sundala 3501001WL026155 Sundala 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910076213 Mrs. SUNDALA PAISAR UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-035-001/46
(PAINSAR) 		3501001000NRG24281220230209286 28/12/2023 BAALPUR 3501001WL026155 BAALPUR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076098 Mr. BAALPUR SO JUNPUR UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-035-001/47
(PAINSAR) 		3501001000NRG24281220230209287 28/12/2023 majude 3501001WL026155 majude 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076265 SANJANDEVIWOSHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Mori UT-01-001-035-001/5
(PAINSAR) 		3501001000NRG24281220230209386 28/12/2023 praeena 3501001WL026159 praeena 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076308 Miss. PRAVEENA D/O JAGATRAM UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-035-001/5
(PAINSAR) 		3501001000NRG24281220230209385 28/12/2023 ROJANI 3501001WL026159 ROJANI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076165 Mrs. ROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-035-001/5
(PAINSAR) 		3501001000NRG24281220230209289 28/12/2023 ROJANI 3501001WL026155 ROJANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076164 Mrs. ROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-035-001/50
(PAINSAR) 		3501001000NRG24281220230209290 28/12/2023 MUNKU 3501001WL026155 MUNKU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076230 Mr. MUNKU S/O GUNDARU,PAINSER UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-035-001/50
(PAINSAR) 		3501001000NRG24281220230209291 28/12/2023 Surti 3501001WL026155 Surti 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076249 Mrs. SURTI W/O MUNKU UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-035-001/52
(PAINSAR) 		3501001000NRG24281220230209293 28/12/2023 PANKAJ 3501001WL026155 PANKAJ 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076181 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-035-001/54
(PAINSAR) 		3501001000NRG24281220230209294 28/12/2023 KUNDANIYA 3501001WL026155 KUNDANIYA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076302 Mr. KUNDAN KUNDAN UTTARAKHAND GRAMIN BANK(607197)
260 Mori UT-01-001-035-001/55
(PAINSAR) 		3501001000NRG24281220230209295 28/12/2023 jawani 3501001WL026155 jawani 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076176 Mrs. JAVANI . UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-035-001/55
(PAINSAR) 		3501001000NRG24281220230209387 28/12/2023 jawani 3501001WL026159 jawani 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076175 Mrs. JAVANI . UTTARAKHAND GRAMIN BANK(607197)
262 Mori UT-01-001-035-001/58
(PAINSAR) 		3501001000NRG24281220230209296 28/12/2023 BACHNI 3501001WL026155 BACHNI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910076250 Mrs. BACHANI DEVI W/O BHADAREEYA PAISAR UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-035-001/6
(PAINSAR) 		3501001000NRG24281220230209297 28/12/2023 SURESHANAND 3501001WL026155 SURESHANAND 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076274 Mr. SURESHANAND S/O JAYANAND,PAINSER UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-035-001/6
(PAINSAR) 		3501001000NRG24281220230209327 28/12/2023 SURESHANAND 3501001WL026158 SURESHANAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076273 Mr. SURESHANAND S/O JAYANAND,PAINSER UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-035-001/60
(PAINSAR) 		3501001000NRG24281220230209328 28/12/2023 Jai lal 3501001WL026158 Jai lal 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076234 Mr. JAYALAL J UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-035-001/62
(PAINSAR) 		3501001000NRG24281220230209331 28/12/2023 BIJUMA DEVI 3501001WL026158 BIJUMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076290 Mrs. VIJUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-035-001/62
(PAINSAR) 		3501001000NRG24281220230209330 28/12/2023 DARSHAN LAL 3501001WL026158 DARSHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076128 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-035-001/64
(PAINSAR) 		3501001000NRG24281220230209332 28/12/2023 JAINDRA SINGH 3501001WL026158 JAINDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076187 JAYENDRASINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Mori UT-01-001-035-001/67
(PAINSAR) 		3501001000NRG24281220230209298 28/12/2023 SUNDER PARSAD 3501001WL026155 SUNDER PARSAD 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910076138 SUNDARSOBHAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Mori UT-01-001-035-001/67
(PAINSAR) 		3501001000NRG24281220230209299 28/12/2023 SURAJMANI 3501001WL026155 SURAJMANI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076051 Mrs. SURAJMANI W/O SUNDERLAL,PAINSER UTTARAKHAND GRAMIN BANK(607197)
271 Mori UT-01-001-035-001/68
(PAINSAR) 		3501001000NRG24281220230209335 28/12/2023 DUPPA 3501001WL026158 DUPPA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076093 DUMPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Mori UT-01-001-035-001/69
(PAINSAR) 		3501001000NRG24281220230209301 28/12/2023 pramila 3501001WL026155 pramila 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076216 Mrs. PRAMILA P UTTARAKHAND GRAMIN BANK(607197)
273 Mori UT-01-001-035-001/7
(PAINSAR) 		3501001000NRG24281220230209303 28/12/2023 GOVIND RAM 3501001WL026155 GOVIND RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076300 Mr. GOVIND RAM S/O CHANDRAM, PAINSER UTTARAKHAND GRAMIN BANK(607197)
274 Mori UT-01-001-035-001/7
(PAINSAR) 		3501001000NRG24281220230209302 28/12/2023 Lilabti 3501001WL026155 Lilabti 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076184 Mrs. LILA ALIAS RAMLILA ALIAS LILAWATI UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-035-001/71
(PAINSAR) 		3501001000NRG24281220230209304 28/12/2023 PRAVIN 3501001WL026155 PRAVIN 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076294 Mr. PARBEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-035-001/74
(PAINSAR) 		3501001000NRG24281220230209338 28/12/2023 Santoshi Devi 3501001WL026158 Santoshi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076332 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-035-001/74
(PAINSAR) 		3501001000NRG24281220230209337 28/12/2023 SITABU LAL 3501001WL026158 SITABU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076271 Mr. SITABU LAL UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-035-001/8
(PAINSAR) 		3501001000NRG24281220230209305 28/12/2023 SHARPI 3501001WL026155 SHARPI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076096 Mrs. SARFI WO JAIRU UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-035-001/8
(PAINSAR) 		3501001000NRG24281220230209340 28/12/2023 SHARPI 3501001WL026158 SHARPI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076095 Mrs. SARFI WO JAIRU UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-035-001/9
(PAINSAR) 		3501001000NRG24281220230209342 28/12/2023 MUNKI DEVI 3501001WL026158 MUNKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076268 Mrs. MUNKI W/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-035-001/9
(PAINSAR) 		3501001000NRG24281220230209307 28/12/2023 MUNKI DEVI 3501001WL026155 MUNKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076269 Mrs. MUNKI W/O MUNNA UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-035-001/9
(PAINSAR) 		3501001000NRG24281220230209306 28/12/2023 RAMITA 3501001WL026155 RAMITA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910076257 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-035-001/9
(PAINSAR) 		3501001000NRG24281220230209341 28/12/2023 RAMITA 3501001WL026158 RAMITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910076258 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-058-001/100
(SAUR) 		3501001000NRG24281220230209175 28/12/2023 khajan 3501001WL026148 khajan 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076144 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-058-001/100
(SAUR) 		3501001000NRG24281220230209176 28/12/2023 PATAM DEI 3501001WL026148 PATAM DEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076050 Mrs. PATAM DEI UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-058-001/115
(SAUR) 		3501001000NRG24281220230209189 28/12/2023 RANGITA 3501001WL026149 RANGITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076245 MRS RANGEETA STATE BANK OF INDIA(508548)
287 Mori UT-01-001-058-001/122
(SAUR) 		3501001000NRG24281220230209190 28/12/2023 SURMU LAL 3501001WL026149 SURMU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076296 Mr. SURAMU S UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-058-001/144
(SAUR) 		3501001000NRG24281220230209191 28/12/2023 BARDANI 3501001WL026150 BARDANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076227 BARDANIWORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
289 Mori UT-01-001-058-001/71
(SAUR) 		3501001000NRG24281220230209192 28/12/2023 JAYPALI 3501001WL026150 JAYPALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076210 Mrs. JAYPALI W/O HAKAM SINGH SAUD UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-058-001/90
(SAUR) 		3501001000NRG24281220230209183 28/12/2023 ENA 3501001WL026148 ENA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910076310 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-058-001/99
(SAUR) 		3501001000NRG24281220230209186 28/12/2023 VIJENDRA SINGH 3501001WL026148 VIJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910076048 MR VRIJENDRA SINGH STATE BANK OF INDIA(508548)
292 Mori UT-01-001-058-001/99
(SAUR) 		3501001000NRG24281220230209187 28/12/2023 VINDA 3501001WL026148 VINDA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910076311 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-061-001/11
(PAWANI) 		3501001000NRG24281220230209625 28/12/2023 SUB DEI 3501001WL026193 SUB DEI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076237 SUGIDEVIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Mori UT-01-001-061-001/14
(PAWANI) 		3501001000NRG24281220230209626 28/12/2023 MIYAL SINGH 3501001WL026193 MIYAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910076303 Mr. MIYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 516350 516350
Total 784760 784760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_281223APB_FTO_107332 District Co-operative Bank YESB0DCBU07 DCB PUROLA 9430
2 Mori UT3501001_281223APB_FTO_107332 District Co-operative Bank YESB0DCBU08 MORI 126040
3 Mori UT3501001_281223APB_FTO_107332 District Co-operative Bank YESB0DCBU10 Joshiyara 5060
4 Mori UT3501001_281223APB_FTO_107332 Punjab National Bank PUNB0278000 PUROLA 3220
5 Mori UT3501001_281223APB_FTO_107332 Punjab National Bank PUNB0406300 GURUKUL KANGRI 1610
6 Mori UT3501001_281223APB_FTO_107332 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2990
7 Mori UT3501001_281223APB_FTO_107332 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
8 Mori UT3501001_281223APB_FTO_107332 State Bank of India SBIN0005451 MORI 113620
9 Mori UT3501001_281223APB_FTO_107332 Union Bank of India UBIN0566802 PUROLA 3220
10 Mori UT3501001_281223APB_FTO_107332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 516350

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