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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_311223APB_FTO_108351
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-01-001-022-002/2
(DOBHALGAON) 		3501001000NRG24301220230212699 31/12/2023 Galla Lal 3501001WL026516 Galla Lal 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9909968722 GALLASOMEPARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-042-001/20
(BHITRI) 		3501001000NRG24291220230211281 31/12/2023 Gajendra Singh 3501001WL026345 Gajendra Singh 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9909968701 GAJENDRASINGHSOCHAMANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-054-001/140
(SALRA) 		3501001000NRG24301220230212520 31/12/2023 Mina Devi 3501001WL026504 Mina Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9909969222 MEENADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-054-001/25
(SALRA) 		3501001000NRG24301220230212499 31/12/2023 Deveendar Singh 3501001WL026503 Deveendar Singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9909968708 DEVENDRASINGHRAWATSOJABAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12650 12650
5 Mori UT-01-001-050-001/319
(LIWARI) 		3501001000NRG24301220230212766 31/12/2023 MAHADEV SINGH 3501001WL026520 MAHADEV SINGH 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9909968724 MAHADEVSINGHSOJAYVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-050-001/356
(LIWARI) 		3501001000NRG24301220230212772 31/12/2023 NARAYAN SINGH 3501001WL026520 NARAYAN SINGH 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9909968723 NARAYANRAWATSOMRKALYANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-056-001/294
(SIRGA) 		3501001000NRG24301220230212674 31/12/2023 dipika 3501001WL026515 dipika 00112 YESB0DCBU02 3220 3220 Processed 01/02/2024 9909968739 DEEPIKADOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9200 9200
8 Mori UT-01-001-029-001/282
(DHARA) 		3501001000NRG24291220230211288 31/12/2023 JAY DEVI 3501001WL026347 JAY DEVI 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9909969136 JAYDEVIDOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-037-001/322
(FITARI) 		3501001000NRG24301220230212121 31/12/2023 GYAN SINGH 3501001WL026446 GYAN SINGH 00112 YESB0DCBU07 1840 1840 Processed 01/02/2024 9909968738 GYANSINGHRANASOREBASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-050-001/130
(LIWARI) 		3501001000NRG24301220230212229 31/12/2023 ATARI 3501001WL026472 ATARI 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9909969111 JAIDASSOHUNDARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-050-001/232
(LIWARI) 		3501001000NRG24301220230212725 31/12/2023 jaiveer singh 3501001WL026518 jaiveer singh 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9909968726 JAYVEERSINGHSOCHANDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-050-001/296
(LIWARI) 		3501001000NRG24301220230212739 31/12/2023 FULAK SINGH 3501001WL026519 FULAK SINGH 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9909968737 PHULAKSINGHRAWATSOBIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-050-001/323
(LIWARI) 		3501001000NRG24301220230212768 31/12/2023 devraj singh 3501001WL026520 devraj singh 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9909968727 DEVRAJSINGHSODARASHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-050-001/337
(LIWARI) 		3501001000NRG24301220230212741 31/12/2023 NITESH RAWAT 3501001WL026519 NITESH RAWAT 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9909968728 NITESH RAWAT UNION BANK OF INDIA(508500)
15 Mori UT-01-001-056-001/247
(SIRGA) 		3501001000NRG24301220230212667 31/12/2023 RAJENDRI DEVI 3501001WL026515 RAJENDRI DEVI 00112 YESB0DCBU07 3450 3450 Processed 01/02/2024 9909968725 RAJENDRIDEVIMURATISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23690 23690
16 Mori UT-01-001-002-001/195
(ODATA) 		3501001000NRG24301220230212450 31/12/2023 ranjita 3501001WL026497 ranjita 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968828 RANJITADEVIWOMANOJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-002-001/48
(ODATA) 		3501001000NRG24301220230212451 31/12/2023 REKHA DEVI 3501001WL026497 REKHA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968699 REKHAWOSHREEPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-003-001/175
(OSLA) 		3501001000NRG24301220230212789 31/12/2023 SURENDRA SINGH 3501001WL026522 SURENDRA SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969126 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-003-001/178
(OSLA) 		3501001000NRG24301220230212828 31/12/2023 BALBEER LAL 3501001WL026524 BALBEER LAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968945 BALVEERLALSOASHANPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-003-001/178
(OSLA) 		3501001000NRG24301220230212829 31/12/2023 JUHY 3501001WL026524 JUHY 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968750 KESARIWOBALVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-003-001/182
(OSLA) 		3501001000NRG24301220230212793 31/12/2023 DEVENDER SINGH 3501001WL026522 DEVENDER SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968827 DEVENDRALALSOJAIBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-003-001/182
(OSLA) 		3501001000NRG24301220230212794 31/12/2023 DEVENDER SINGH 3501001WL026522 DEVENDER SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969045 Mrs. ANITA DEVI W/O DEVENDRA LAL,OSLA UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-003-001/188
(OSLA) 		3501001000NRG24301220230212830 31/12/2023 narendri 3501001WL026524 narendri 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969083 MISS NARENDRI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-003-001/245
(OSLA) 		3501001000NRG24301220230212824 31/12/2023 HARICHANDER 3501001WL026523 HARICHANDER 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969193 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
25 Mori UT-01-001-003-001/246
(OSLA) 		3501001000NRG24301220230212825 31/12/2023 JAWAL SINGH 3501001WL026523 JAWAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968835 JAWARSINGHSOTULSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-003-001/39
(OSLA) 		3501001000NRG24301220230212843 31/12/2023 SILIRAM 3501001WL026524 SILIRAM 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968809 Mr. SHILI RAM UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-003-001/75
(OSLA) 		3501001000NRG24301220230212810 31/12/2023 KHAJAN SINGH 3501001WL026522 KHAJAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969108 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-003-001/87
(OSLA) 		3501001000NRG24301220230212811 31/12/2023 DAYARAM 3501001WL026522 DAYARAM 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968925 Mr. DAYARAM S/O NAIN SINGH,OSLA UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-003-001/87
(OSLA) 		3501001000NRG24301220230212812 31/12/2023 PATI DEVI 3501001WL026522 PATI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968946 MRS PATI DEVI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-003-001/94
(OSLA) 		3501001000NRG24301220230212846 31/12/2023 RAKAM DAS 3501001WL026524 RAKAM DAS 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969088 MR RAKAM DASS STATE BANK OF INDIA(508548)
31 Mori UT-01-001-003-001/94
(OSLA) 		3501001000NRG24301220230212847 31/12/2023 RAKUDI 3501001WL026524 RAKUDI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969173 MRS RAKUDI STATE BANK OF INDIA(508548)
32 Mori UT-01-001-014-001/161
(GANGAR) 		3501001000NRG24301220230212863 31/12/2023 DINESH 3501001WL026525 DINESH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969105 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-014-001/164
(GANGAR) 		3501001000NRG24301220230212864 31/12/2023 JAGPAL 3501001WL026525 JAGPAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968826 JAGLALSOSIYANSILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-014-001/170
(GANGAR) 		3501001000NRG24301220230212866 31/12/2023 PRADEEP SINGH 3501001WL026525 PRADEEP SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968837 PRADEEP SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
35 Mori UT-01-001-017-001/44
(JAKHOL) 		3501001000NRG24311220230212999 31/12/2023 HANSERU 3501001WL026531 HANSERU 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968821 HOSHEYARUSOMUKAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-017-001/453
(JAKHOL) 		3501001000NRG24311220230213000 31/12/2023 BIJENDRI 3501001WL026531 BIJENDRI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969195 MRS BIJENDRI STATE BANK OF INDIA(508548)
37 Mori UT-01-001-017-001/477
(JAKHOL) 		3501001000NRG24311220230213009 31/12/2023 PASMINA 3501001WL026531 PASMINA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969062 PASMEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-017-001/477
(JAKHOL) 		3501001000NRG24311220230213008 31/12/2023 ROJI LAL 3501001WL026531 ROJI LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969135 ROJI LAL SO BUDDHI RAM PUNJAB NATIONAL BANK(508568)
39 Mori UT-01-001-017-001/510
(JAKHOL) 		3501001000NRG24311220230213014 31/12/2023 RANVIR SINGH 3501001WL026531 RANVIR SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968892 RANVEERSINGHSORAGHUVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-017-001/57
(JAKHOL) 		3501001000NRG24311220230213015 31/12/2023 PATTU LAL 3501001WL026531 PATTU LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968780 UJALIWOPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-022-002/104
(DOBHALGAON) 		3501001000NRG24301220230212887 31/12/2023 mayamohan 3501001WL026526 mayamohan 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968872 MR MAYAMOHAN SINGH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-022-002/104
(DOBHALGAON) 		3501001000NRG24301220230212888 31/12/2023 santoshi 3501001WL026526 santoshi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968871 MRS SANTOSHI WO MAYAMOHAN STATE BANK OF INDIA(508548)
43 Mori UT-01-001-022-002/107
(DOBHALGAON) 		3501001000NRG24301220230212890 31/12/2023 SARITA DEVI 3501001WL026526 SARITA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968886 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 Mori UT-01-001-022-002/109
(DOBHALGAON) 		3501001000NRG24301220230212891 31/12/2023 Trepan Singh 3501001WL026526 Trepan Singh 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968899 TREPANSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-022-002/115
(DOBHALGAON) 		3501001000NRG24301220230212695 31/12/2023 BACHAN SINGH 3501001WL026516 BACHAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968891 MR BACHAN SINGH SO RAJPAL SINGH STATE BANK OF INDIA(508548)
46 Mori UT-01-001-022-002/20
(DOBHALGAON) 		3501001000NRG24301220230212892 31/12/2023 Jayveeri Devi 3501001WL026526 Jayveeri Devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968773 JAYBEERIDEVIWOSHOORBEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-022-002/42
(DOBHALGAON) 		3501001000NRG24301220230212898 31/12/2023 ANJU 3501001WL026526 ANJU 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968774 ANJUWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-022-002/48
(DOBHALGAON) 		3501001000NRG24301220230212900 31/12/2023 KALYAN SINGH 3501001WL026526 KALYAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968713 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-022-002/51
(DOBHALGAON) 		3501001000NRG24301220230212903 31/12/2023 NIRMLA 3501001WL026526 NIRMLA 00112 YESB0DCBU08 2990 2990 Rejected 01/02/2024 9909969141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Mori UT-01-001-022-002/60
(DOBHALGAON) 		3501001000NRG24301220230212710 31/12/2023 DABALI DEVI 3501001WL026516 DABALI DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909969191 DABALIDEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG24301220230212712 31/12/2023 janki 3501001WL026516 janki 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968716 JANAKIDEVIWOJAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG24301220230212907 31/12/2023 PRAMESHI DEVI 3501001WL026527 PRAMESHI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969194 PARMESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-022-002/73
(DOBHALGAON) 		3501001000NRG24301220230212909 31/12/2023 PANKAJ SINGH 3501001WL026527 PANKAJ SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969070 PANKAJRAWATSOJAYBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-022-002/75
(DOBHALGAON) 		3501001000NRG24301220230212910 31/12/2023 BIRJMOHAN 3501001WL026527 BIRJMOHAN 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969177 BRIJMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-022-002/81
(DOBHALGAON) 		3501001000NRG24301220230212918 31/12/2023 GUDDAN 3501001WL026527 GUDDAN 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969064 GUDANDOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-022-002/84
(DOBHALGAON) 		3501001000NRG24301220230212920 31/12/2023 rishi devi 3501001WL026527 rishi devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969197 RISHIWOJAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-023-001/162
(THALI) 		3501001000NRG24291220230210905 31/12/2023 RAMESH 3501001WL026306 RAMESH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968767 RAMESHSINGHNEGISOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-023-001/2
(THALI) 		3501001000NRG24291220230210906 31/12/2023 GOODI 3501001WL026306 GOODI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968720 GUDDIDEVIWOSHIVDAYALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-023-001/20
(THALI) 		3501001000NRG24291220230210896 31/12/2023 thotelal 3501001WL026305 thotelal 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968875 CHOTELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-023-001/22
(THALI) 		3501001000NRG24291220230210897 31/12/2023 VIDHYA DEVI 3501001WL026305 VIDHYA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968715 VIDHYANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-023-001/44
(THALI) 		3501001000NRG24291220230210908 31/12/2023 PARITA 3501001WL026306 PARITA 00112 YESB0DCBU08 230 230 Processed 01/02/2024 9909968718 MRS SMT PAREETA DEVI STATE BANK OF INDIA(508548)
62 Mori UT-01-001-023-001/44
(THALI) 		3501001000NRG24291220230210907 31/12/2023 RAJPAL 3501001WL026306 RAJPAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968878 RAJPALSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-023-001/76
(THALI) 		3501001000NRG24291220230210914 31/12/2023 JUNNI DEVI 3501001WL026306 JUNNI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969200 JUNIWOBRAHMADASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-023-002/100
(THALI) 		3501001000NRG24301220230212190 31/12/2023 BARMI DEVI 3501001WL026468 BARMI DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968771 BARMIDEVIWOKASHNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-023-002/107
(THALI) 		3501001000NRG24301220230212178 31/12/2023 SAIN Singh 3501001WL026467 SAIN Singh 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968850 SAIN SINGH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-023-002/110
(THALI) 		3501001000NRG24301220230212191 31/12/2023 MAHENDAR SINGH 3501001WL026468 MAHENDAR SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968712 MAHENDRASINGHTHAKURSODIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-023-002/129
(THALI) 		3501001000NRG24301220230212194 31/12/2023 AYENDRA 3501001WL026468 AYENDRA 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968717 AINDRASOPANCHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-023-002/133
(THALI) 		3501001000NRG24301220230212198 31/12/2023 SHANTA DEVI 3501001WL026468 SHANTA DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968851 DHANDASSONITILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-023-002/134
(THALI) 		3501001000NRG24301220230212199 31/12/2023 NANAKCHAND 3501001WL026468 NANAKCHAND 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968702 NANAKCHANDSOMANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-023-002/160
(THALI) 		3501001000NRG24301220230212183 31/12/2023 Umesh 3501001WL026467 Umesh 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968714 UMESHSOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-023-002/2
(THALI) 		3501001000NRG24301220230212201 31/12/2023 BIMA DEVI 3501001WL026468 BIMA DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968770 BHIMADEVIWOJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-023-002/85
(THALI) 		3501001000NRG24301220230212184 31/12/2023 jagdesh 3501001WL026467 jagdesh 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968763 JAGDISHSOVISHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-023-002/87
(THALI) 		3501001000NRG24301220230212203 31/12/2023 KUMDAS 3501001WL026468 KUMDAS 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968764 KUMDASSONANDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-023-002/95
(THALI) 		3501001000NRG24301220230212185 31/12/2023 SOBAN SINGH 3501001WL026467 SOBAN SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968734 SOBANSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-023-002/96
(THALI) 		3501001000NRG24301220230212188 31/12/2023 AJAB SINGH 3501001WL026467 AJAB SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968766 AJABSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-023-002/96
(THALI) 		3501001000NRG24301220230212189 31/12/2023 Sanita 3501001WL026467 Sanita 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968772 SUNITADEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-023-002/98
(THALI) 		3501001000NRG24301220230212204 31/12/2023 HASHI 3501001WL026468 HASHI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968765 HANJIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-029-001/110
(DHARA) 		3501001000NRG24291220230211298 31/12/2023 subani devi 3501001WL026349 subani devi 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909969182 SOBANIDEVIDOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-029-001/244
(DHARA) 		3501001000NRG24291220230211306 31/12/2023 KESHAR SINGH 3501001WL026349 KESHAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909969138 MR KESHAR SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-030-001/146
(NANAI) 		3501001000NRG24301220230212205 31/12/2023 ANITA 3501001WL026469 ANITA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968848 ANITADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-030-001/147
(NANAI) 		3501001000NRG24301220230212206 31/12/2023 harsha 3501001WL026469 harsha 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968705 HARSHACHAUHANWODURGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-030-001/46
(NANAI) 		3501001000NRG24301220230212211 31/12/2023 VIJENDAR SINGH 3501001WL026469 VIJENDAR SINGH 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9909969093 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
83 Mori UT-01-001-030-001/5
(NANAI) 		3501001000NRG24301220230212212 31/12/2023 BALBEER SINGH 3501001WL026469 BALBEER SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968703 BALVEERSINGHCHAUHANSOBACH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-033-001/239
(PAVTALLA) 		3501001000NRG24291220230211563 31/12/2023 RANDEV SINGH 3501001WL026374 RANDEV SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909969139 RANDEVSINGHSOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-033-001/302
(PAVTALLA) 		3501001000NRG24291220230211565 31/12/2023 BABU LAL 3501001WL026374 BABU LAL 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968894 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24291220230211561 31/12/2023 sain singh 3501001WL026373 sain singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969116 MR SAIN SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-033-001/523
(PAVTALLA) 		3501001000NRG24291220230211616 31/12/2023 Megh Raj 3501001WL026378 Megh Raj 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968889 MEGHRAJSOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-033-003/79
(PAVTALLA) 		3501001000NRG24291220230211610 31/12/2023 SHANTA 3501001WL026377 SHANTA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909968874 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-037-001/128
(FITARI) 		3501001000NRG24301220230212108 31/12/2023 VIKRAM SINGH 3501001WL026446 VIKRAM SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968879 VIKRAMSINGHSOMAHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-037-001/156
(FITARI) 		3501001000NRG24301220230212110 31/12/2023 Kiratm Singh 3501001WL026446 Kiratm Singh 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968877 KRATAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-037-001/167
(FITARI) 		3501001000NRG24311220230213036 31/12/2023 NATHI SINGH 3501001WL026533 NATHI SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968786 NATHISINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-037-001/17
(FITARI) 		3501001000NRG24311220230213037 31/12/2023 JAIPAL DAS 3501001WL026533 JAIPAL DAS 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968789 JAIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-037-001/19
(FITARI) 		3501001000NRG24311220230213038 31/12/2023 Suri Dass 3501001WL026533 Suri Dass 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968731 Mr. surya das UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG24311220230213041 31/12/2023 KIRPAL 3501001WL026533 KIRPAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968893 KRIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-037-001/290
(FITARI) 		3501001000NRG24311220230213047 31/12/2023 CHAIN DASS 3501001WL026533 CHAIN DASS 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968704 CHAINDASSOMUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-037-001/293
(FITARI) 		3501001000NRG24311220230213016 31/12/2023 LAIVER SINGH 3501001WL026532 LAIVER SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909968876 LAYAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-037-001/303
(FITARI) 		3501001000NRG24301220230212116 31/12/2023 hakudi devi 3501001WL026446 hakudi devi 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909969154 HAKUDIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-037-001/305
(FITARI) 		3501001000NRG24301220230212117 31/12/2023 ajay singh 3501001WL026446 ajay singh 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968830 AJAYSINGHSOSAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-037-001/312
(FITARI) 		3501001000NRG24311220230213020 31/12/2023 shushila devi 3501001WL026532 shushila devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969104 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-037-001/326
(FITARI) 		3501001000NRG24311220230213022 31/12/2023 SANDEEP 3501001WL026532 SANDEEP 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968736 SANDEEP RANA S/O MANIRAM RANA UNION BANK OF INDIA(508500)
101 Mori UT-01-001-037-001/345
(FITARI) 		3501001000NRG24301220230212124 31/12/2023 Mina Devi 3501001WL026446 Mina Devi 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909968820 MEENADEVIWOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Mori UT-01-001-037-001/540
(FITARI) 		3501001000NRG24311220230213029 31/12/2023 MANOJ SINGH RANA 3501001WL026532 MANOJ SINGH RANA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969112 MANOJRANASOBHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-037-001/64
(FITARI) 		3501001000NRG24311220230213031 31/12/2023 KHANKARA DEVI 3501001WL026532 KHANKARA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968883 JEETSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-042-001/121
(BHITRI) 		3501001000NRG24291220230211315 31/12/2023 NILAWATI 3501001WL026353 NILAWATI 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9909969178 NILAWATIWOPANCHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-042-001/16
(BHITRI) 		3501001000NRG24291220230211280 31/12/2023 Devansh kunwar 3501001WL026345 Devansh kunwar 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968836 DEVANSHKUNWARSODEVRAJKUNW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Mori UT-01-001-042-001/244
(BHITRI) 		3501001000NRG24291220230211316 31/12/2023 MANROMA 3501001WL026353 MANROMA 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9909968829 MANORAMAWOJAGDIDHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-050-001/160
(LIWARI) 		3501001000NRG24301220230212718 31/12/2023 BEERBAL SINGH 3501001WL026518 BEERBAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969168 VEERBALSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-050-001/164
(LIWARI) 		3501001000NRG24301220230212232 31/12/2023 SEEMA 3501001WL026472 SEEMA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968882 SEEMARAWATWOVIDWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-050-001/164
(LIWARI) 		3501001000NRG24301220230212231 31/12/2023 VIDHWAN SINGH 3501001WL026472 VIDHWAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968784 VIDWANSINGHSORAGHUVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-050-001/182
(LIWARI) 		3501001000NRG24301220230212720 31/12/2023 SUSHILA 3501001WL026518 SUSHILA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969167 SURATSINGHSORAMCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-050-001/199
(LIWARI) 		3501001000NRG24301220230212735 31/12/2023 NAJENDERI 3501001WL026519 NAJENDERI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968890 NAJENDRIDEIWOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-050-001/202
(LIWARI) 		3501001000NRG24301220230212760 31/12/2023 DIL DEI 3501001WL026520 DIL DEI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969037 MISS HARISHMA STATE BANK OF INDIA(508548)
113 Mori UT-01-001-050-001/202
(LIWARI) 		3501001000NRG24301220230212761 31/12/2023 DIL DEI 3501001WL026520 DIL DEI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969044 DILDEIWOSILDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-050-001/213
(LIWARI) 		3501001000NRG24301220230212723 31/12/2023 RAMESH SINGH 3501001WL026518 RAMESH SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968842 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-050-001/217
(LIWARI) 		3501001000NRG24301220230212233 31/12/2023 AMIDAS 3501001WL026472 AMIDAS 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968825 AMIDASSOKUNDANDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-050-001/240
(LIWARI) 		3501001000NRG24301220230212737 31/12/2023 KANDIRAM 3501001WL026519 KANDIRAM 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968768 KANDISINGHSOSAHADHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-050-001/248
(LIWARI) 		3501001000NRG24301220230212239 31/12/2023 CHATAR SINGH 3501001WL026472 CHATAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968896 CHATARSINGHSOPOORANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-050-001/324
(LIWARI) 		3501001000NRG24301220230212770 31/12/2023 HARDEV SINGH 3501001WL026520 HARDEV SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968832 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-050-001/335
(LIWARI) 		3501001000NRG24301220230212771 31/12/2023 arjun singh 3501001WL026520 arjun singh 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968841 ARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Mori UT-01-001-050-001/74
(LIWARI) 		3501001000NRG24301220230212244 31/12/2023 GOVIND SINGH 3501001WL026472 GOVIND SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968788 MR GOVIND SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-054-001/104
(SALRA) 		3501001000NRG24301220230212516 31/12/2023 Munni Devi 3501001WL026504 Munni Devi 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968849 SURESHKUMARSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-054-001/139
(SALRA) 		3501001000NRG24301220230212517 31/12/2023 HAKAM SINGH 3501001WL026504 HAKAM SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968769 HAKAMSINGHSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Mori UT-01-001-054-001/139
(SALRA) 		3501001000NRG24301220230212518 31/12/2023 Pavithri Devi 3501001WL026504 Pavithri Devi 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968884 PAVITRIDEVIWOHAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-054-001/140
(SALRA) 		3501001000NRG24301220230212519 31/12/2023 RAMESH SINGH 3501001WL026504 RAMESH SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968735 RAMESHSINGHRAWATSOHAKAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Mori UT-01-001-054-001/176
(SALRA) 		3501001000NRG24301220230212485 31/12/2023 raksha devi 3501001WL026503 raksha devi 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969212 RAKSHADEVIWOBALBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Mori UT-01-001-054-001/180
(SALRA) 		3501001000NRG24301220230212489 31/12/2023 CHANDARI DEVI 3501001WL026503 CHANDARI DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968880 CHANDRADEVIWORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-054-001/182
(SALRA) 		3501001000NRG24301220230212491 31/12/2023 kamla 3501001WL026503 kamla 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968888 KAMLAWOOMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Mori UT-01-001-054-001/182
(SALRA) 		3501001000NRG24301220230212490 31/12/2023 OMPRAKASH 3501001WL026503 OMPRAKASH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969196 OMPRAKASHKAMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Mori UT-01-001-054-001/189
(SALRA) 		3501001000NRG24301220230212494 31/12/2023 ASHOK 3501001WL026503 ASHOK 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968721 ASHOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Mori UT-01-001-054-001/212
(SALRA) 		3501001000NRG24301220230212521 31/12/2023 MAHINDARA 3501001WL026504 MAHINDARA 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968730 MAHENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-054-001/216
(SALRA) 		3501001000NRG24301220230212495 31/12/2023 REKHA DEVI 3501001WL026503 REKHA DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968775 REKHADEVIWOPRAHLDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Mori UT-01-001-054-001/218
(SALRA) 		3501001000NRG24301220230212523 31/12/2023 CHITRKALA DEVI 3501001WL026504 CHITRKALA DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969159 CHITRAKALADEVIWOGORAVRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Mori UT-01-001-054-001/218
(SALRA) 		3501001000NRG24301220230212522 31/12/2023 GORAV RAWAT 3501001WL026504 GORAV RAWAT 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968710 GAURAVRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Mori UT-01-001-054-001/22
(SALRA) 		3501001000NRG24301220230212497 31/12/2023 RAVINDRA SINGH 3501001WL026503 RAVINDRA SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968707 RAVIENDRASINGHSOYUDHVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Mori UT-01-001-054-001/239
(SALRA) 		3501001000NRG24301220230212524 31/12/2023 RAHESH RAWAT 3501001WL026504 RAHESH RAWAT 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968709 RAYESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-054-001/25
(SALRA) 		3501001000NRG24301220230212500 31/12/2023 RAMKALA DEVI 3501001WL026503 RAMKALA DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969236 RAMKALAWODEVENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Mori UT-01-001-054-001/253
(SALRA) 		3501001000NRG24301220230212502 31/12/2023 kailash 3501001WL026503 kailash 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968838 KAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Mori UT-01-001-054-001/296
(SALRA) 		3501001000NRG24301220230212507 31/12/2023 niroj 3501001WL026503 niroj 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968843 NIROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Mori UT-01-001-054-001/37
(SALRA) 		3501001000NRG24301220230212508 31/12/2023 RAMCHANDER 3501001WL026503 RAMCHANDER 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968831 RAMCHANDRAKAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Mori UT-01-001-054-001/60
(SALRA) 		3501001000NRG24301220230212512 31/12/2023 RAJENDER SINGH 3501001WL026503 RAJENDER SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968719 RAJENDRASINGHSOJUNARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Mori UT-01-001-054-001/60
(SALRA) 		3501001000NRG24301220230212513 31/12/2023 VIMLA DEVI 3501001WL026503 VIMLA DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968700 VIMLAWORAJENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Mori UT-01-001-054-001/70
(SALRA) 		3501001000NRG24301220230212514 31/12/2023 SURTAMA 3501001WL026503 SURTAMA 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968711 MRS SURTAMA STATE BANK OF INDIA(508548)
143 Mori UT-01-001-054-001/76
(SALRA) 		3501001000NRG24301220230212528 31/12/2023 CHANDRAMOHAN 3501001WL026504 CHANDRAMOHAN 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968706 CHANDRAMOHANSINGHSOSADHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Mori UT-01-001-054-001/76
(SALRA) 		3501001000NRG24301220230212529 31/12/2023 manita 3501001WL026504 manita 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968698 MANITAWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Mori UT-01-001-054-001/77
(SALRA) 		3501001000NRG24301220230212530 31/12/2023 SADHU RAM 3501001WL026504 SADHU RAM 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968839 SADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Mori UT-01-001-055-001/110
(SIDRI) 		3501001000NRG24301220230212932 31/12/2023 Rajmani 3501001WL026528 Rajmani 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969094 RAJMANIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Mori UT-01-001-055-001/112
(SIDRI) 		3501001000NRG24301220230212934 31/12/2023 KIRAMU 3501001WL026528 KIRAMU 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968732 KIRMUSONARPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Mori UT-01-001-055-001/114
(SIDRI) 		3501001000NRG24301220230212936 31/12/2023 RANVEER 3501001WL026528 RANVEER 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969137 RANVEERSORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24301220230212947 31/12/2023 rampatti 3501001WL026528 rampatti 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968824 RAMPATISOPULKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Mori UT-01-001-055-001/152
(SIDRI) 		3501001000NRG24301220230212958 31/12/2023 VIRMA DEVI 3501001WL026529 VIRMA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9909969183 VIRAMAWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-055-001/177
(SIDRI) 		3501001000NRG24301220230212989 31/12/2023 MANOJ SINGH 3501001WL026530 MANOJ SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969124 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
152 Mori UT-01-001-055-001/186
(SIDRI) 		3501001000NRG24301220230212994 31/12/2023 suresh lal 3501001WL026530 suresh lal 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909968895 MR SURESH STATE BANK OF INDIA(508548)
153 Mori UT-01-001-056-001/120-C
(SIRGA) 		3501001000NRG24301220230212635 31/12/2023 jaybir singh 3501001WL026515 jaybir singh 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968733 JAYVEER SINGH S/O SAIDAR SINGH UNION BANK OF INDIA(508500)
154 Mori UT-01-001-056-001/13
(SIRGA) 		3501001000NRG24301220230212638 31/12/2023 JUDHVIR LAL 3501001WL026515 JUDHVIR LAL 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968823 JUDHAVEERLALRAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Mori UT-01-001-056-001/151
(SIRGA) 		3501001000NRG24301220230212648 31/12/2023 Rani devi 3501001WL026515 Rani devi 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968887 RANDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Mori UT-01-001-056-001/159
(SIRGA) 		3501001000NRG24301220230212649 31/12/2023 Atar singh 3501001WL026515 Atar singh 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969171 ATARSINGHSOAVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Mori UT-01-001-056-001/16
(SIRGA) 		3501001000NRG24301220230212650 31/12/2023 pula 3501001WL026515 pula 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968881 PHOOLDEVIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Mori UT-01-001-056-001/166
(SIRGA) 		3501001000NRG24301220230212651 31/12/2023 KIRTI SINGH 3501001WL026515 KIRTI SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968818 KIRTISINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Mori UT-01-001-056-001/19
(SIRGA) 		3501001000NRG24301220230212653 31/12/2023 VIJENDER LAL 3501001WL026515 VIJENDER LAL 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969189 Mr. BIJENDRA B UTTARAKHAND GRAMIN BANK(607197)
160 Mori UT-01-001-056-001/204
(SIRGA) 		3501001000NRG24301220230212658 31/12/2023 BAKATORI 3501001WL026515 BAKATORI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968783 BANGBHORIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Mori UT-01-001-056-001/206
(SIRGA) 		3501001000NRG24301220230212660 31/12/2023 BINDRI 3501001WL026515 BINDRI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968782 BINDRIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Mori UT-01-001-056-001/207
(SIRGA) 		3501001000NRG24301220230212661 31/12/2023 KULA DEVI 3501001WL026515 KULA DEVI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969166 KULADEIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Mori UT-01-001-056-001/234
(SIRGA) 		3501001000NRG24301220230212663 31/12/2023 VIRENDER SINGH 3501001WL026515 VIRENDER SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968833 VIRENDRASINGHSONAGDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Mori UT-01-001-056-001/251
(SIRGA) 		3501001000NRG24301220230212669 31/12/2023 ETAPUR 3501001WL026515 ETAPUR 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968819 ITAPURSOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Mori UT-01-001-056-001/254
(SIRGA) 		3501001000NRG24301220230212670 31/12/2023 ajay rawat 3501001WL026515 ajay rawat 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968873 AJAY RAWAT THE NAINITAL BANK LIMITED(508573)
166 Mori UT-01-001-056-001/26
(SIRGA) 		3501001000NRG24301220230212619 31/12/2023 SABI DEVI 3501001WL026514 SABI DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9909968779 SAVIDEVIWOPARLADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Mori UT-01-001-056-001/29
(SIRGA) 		3501001000NRG24301220230212671 31/12/2023 kamali 3501001WL026515 kamali 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968787 KAMALIWOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Mori UT-01-001-056-001/3
(SIRGA) 		3501001000NRG24301220230212678 31/12/2023 RESHMU 3501001WL026515 RESHMU 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968776 RESHMUSOJAMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Mori UT-01-001-056-001/34
(SIRGA) 		3501001000NRG24301220230212622 31/12/2023 RAJI 3501001WL026514 RAJI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968817 RAJINANDSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Mori UT-01-001-056-001/36
(SIRGA) 		3501001000NRG24301220230212623 31/12/2023 RAGHAV SINGH 3501001WL026514 RAGHAV SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968813 RAGAVSINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Mori UT-01-001-056-001/39
(SIRGA) 		3501001000NRG24301220230212680 31/12/2023 DEvNi 3501001WL026515 DEvNi 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969188 DEVANI W/O KEVALRAM UNION BANK OF INDIA(508500)
172 Mori UT-01-001-056-001/4
(SIRGA) 		3501001000NRG24301220230212624 31/12/2023 VIJENDRI 3501001WL026514 VIJENDRI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968777 BIJENDRIWOLAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Mori UT-01-001-056-001/40
(SIRGA) 		3501001000NRG24301220230212625 31/12/2023 KRISHANA 3501001WL026514 KRISHANA 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9909968840 KRISHANARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Mori UT-01-001-056-001/43
(SIRGA) 		3501001000NRG24301220230212683 31/12/2023 BHAJAN SINGH 3501001WL026515 BHAJAN SINGH 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968810 BHAGANCHANDSONAGCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Mori UT-01-001-056-001/45
(SIRGA) 		3501001000NRG24301220230212627 31/12/2023 HIRI DEVI 3501001WL026514 HIRI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909968778 HIRIDEVIWOMATAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-056-001/51
(SIRGA) 		3501001000NRG24301220230212628 31/12/2023 KORSINGH 3501001WL026514 KORSINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9909969155 KOURSINGHSOKAMDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Mori UT-01-001-056-001/57
(SIRGA) 		3501001000NRG24301220230212685 31/12/2023 JANAKI 3501001WL026515 JANAKI 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968781 JAWANIDEVIWOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Mori UT-01-001-056-001/76
(SIRGA) 		3501001000NRG24301220230212686 31/12/2023 DHUMA 3501001WL026515 DHUMA 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909968822 DHUMASOMADANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Mori UT-01-001-058-001/127
(SAUR) 		3501001000NRG24291220230211487 31/12/2023 BINITA 3501001WL026367 BINITA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969145 VINEETAWOJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Mori UT-01-001-058-001/127
(SAUR) 		3501001000NRG24291220230211486 31/12/2023 JAGDISH 3501001WL026367 JAGDISH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9909969097 MR JAGDEESH STATE BANK OF INDIA(508548)
181 Mori UT-01-001-058-001/142
(SAUR) 		3501001000NRG24291220230210537 31/12/2023 SHYAMLAL 3501001WL026276 SHYAMLAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968808 SHYAMLALNAUTIYALSOKHILANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
182 Mori UT-01-001-058-001/45
(SAUR) 		3501001000NRG24291220230210578 31/12/2023 JANKI DEVI 3501001WL026277 JANKI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968729 JANKIDEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Mori UT-01-001-058-001/53
(SAUR) 		3501001000NRG24291220230210580 31/12/2023 SUMITRA 3501001WL026277 SUMITRA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909968897 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Mori UT-01-001-058-001/66
(SAUR) 		3501001000NRG24291220230210586 31/12/2023 MEENA 3501001WL026277 MEENA 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969043 MRS MEENA STATE BANK OF INDIA(508548)
185 Mori UT-01-001-058-001/66
(SAUR) 		3501001000NRG24291220230210585 31/12/2023 PRAVEEN SINGH 3501001WL026277 PRAVEEN SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9909969119 MR PRAVEEN RAWAT STATE BANK OF INDIA(508548)
186 Mori UT-01-001-058-002/15
(SAUR) 		3501001000NRG24291220230210545 31/12/2023 JITPALI 3501001WL026276 JITPALI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909969128 Mrs. JEET PALI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
187 Mori UT-01-001-058-002/20
(SAUR) 		3501001000NRG24291220230210552 31/12/2023 BHARAT SINGH 3501001WL026276 BHARAT SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909969059 BHARATSINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Mori UT-01-001-058-002/20
(SAUR) 		3501001000NRG24291220230210553 31/12/2023 MIMARI 3501001WL026276 MIMARI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9909969127 Mrs. MEEMRI DEVI W/O BHARAT SINGH SANK UTTARAKHAND GRAMIN BANK(607197)
189 Mori UT-01-001-058-002/23
(SAUR) 		3501001000NRG24291220230210556 31/12/2023 BANASI 3501001WL026276 BANASI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9909969179 BANASIDEVIWONAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Mori UT-01-001-058-002/24
(SAUR) 		3501001000NRG24291220230210558 31/12/2023 KITAB SINGH 3501001WL026276 KITAB SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9909969129 Mr. KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Mori UT-01-001-059-001/169
(HADWARI) 		3501001000NRG24301220230212607 31/12/2023 ANITA 3501001WL026513 ANITA 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968834 ANITADOBIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Mori UT-01-001-059-001/72
(HADWARI) 		3501001000NRG24301220230212609 31/12/2023 KADAR SINGH 3501001WL026513 KADAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968785 KEDARSINGHSOJADIYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Mori UT-01-001-059-001/88
(HADWARI) 		3501001000NRG24301220230212610 31/12/2023 RAMCHANDER 3501001WL026513 RAMCHANDER 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9909968885 RAMCHANDRASINGHSOHARISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Mori UT-01-001-059-001/88
(HADWARI) 		3501001000NRG24301220230212611 31/12/2023 SARITA 3501001WL026513 SARITA 00112 YESB0DCBU08 3450 3450 Processed 01/02/2024 9909969161 SARITADEVIWORAMCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 528080 528080
195 Mori UT-01-001-003-001/280
(OSLA) 		3501001000NRG24301220230212839 31/12/2023 nirmala 3501001WL026524 nirmala 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9909968948 MRS NIRMALA STATE BANK OF INDIA(508548)
196 Mori UT-01-001-014-001/140
(GANGAR) 		3501001000NRG24301220230212855 31/12/2023 meena devi 3501001WL026525 meena devi 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9909969030 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Mori UT-01-001-014-001/140
(GANGAR) 		3501001000NRG24301220230212854 31/12/2023 ranveer 3501001WL026525 ranveer 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9909969002 RANBEER S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
198 Mori UT-01-001-014-001/194
(GANGAR) 		3501001000NRG24301220230212872 31/12/2023 SURESH SINGH 3501001WL026525 SURESH SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9909968979 SURESH SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
199 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG24301220230212689 31/12/2023 chain singh 3501001WL026516 chain singh 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9909968950 MRS CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
200 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24301220230212917 31/12/2023 Sandeep 3501001WL026527 Sandeep 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9909968947 SANDEEP RAWAT S/O BALVEER SINGH UNION BANK OF INDIA(508500)
201 Mori UT-01-001-029-001/295
(DHARA) 		3501001000NRG24291220230211308 31/12/2023 Neeraj panwar 3501001WL026351 Neeraj panwar 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9909968949 NEERAJ PANWAR PUNJAB NATIONAL BANK(508568)
202 Mori UT-01-001-037-001/295
(FITARI) 		3501001000NRG24311220230213018 31/12/2023 pasameena 3501001WL026532 pasameena 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9909969000 PRADEEP SINGH SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
203 Mori UT-01-001-056-001/149
(SIRGA) 		3501001000NRG24301220230212646 31/12/2023 sen singh 3501001WL026515 sen singh 00354 PUNB0278000 3450 3450 Processed 01/02/2024 9909968951 SAINSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26220 26220
204 Mori UT-01-001-022-002/43
(DOBHALGAON) 		3501001000NRG24301220230212704 31/12/2023 sachin 3501001WL026516 sachin 00354 PUNB0469300 2530 2530 Processed 01/02/2024 9909969238 MR SACHIN RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
205 Mori UT-01-001-003-001/295
(OSLA) 		3501001000NRG24301220230212841 31/12/2023 Govind 3501001WL026524 Govind 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909969259 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
206 Mori UT-01-001-003-001/259
(OSLA) 		3501001000NRG24301220230212837 31/12/2023 BRIJMOHAN 3501001WL026524 BRIJMOHAN 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9909969240 MR BRIJ MOHAN LAL STATE BANK OF INDIA(508548)
207 Mori UT-01-001-022-002/101
(DOBHALGAON) 		3501001000NRG24301220230212886 31/12/2023 Balveer singh rawat 3501001WL026526 Balveer singh rawat 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9909968928 MR BALBIR SINGH STATE BANK OF INDIA(508548)
208 Mori UT-01-001-022-002/35
(DOBHALGAON) 		3501001000NRG24301220230212896 31/12/2023 SHISHPAL 3501001WL026526 SHISHPAL 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9909968930 SHISHPALSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Mori UT-01-001-033-003/75
(PAVTALLA) 		3501001000NRG24291220230211608 31/12/2023 MANISHA 3501001WL026377 MANISHA 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9909969248 SANDHYA SEMWAL D/O BHAGWAT PARSAD PUNJAB NATIONAL BANK(508568)
210 Mori UT-01-001-054-001/266
(SALRA) 		3501001000NRG24301220230212525 31/12/2023 manisha 3501001WL026504 manisha 00415 SBIN0003293 3450 3450 Processed 01/02/2024 9909969057 MANISHA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
211 Mori UT-01-001-023-001/42
(THALI) 		3501001000NRG24291220230210899 31/12/2023 Tiloak Singh 3501001WL026305 Tiloak Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9909969003 MR TRILOK SINGH STATE BANK OF INDIA(508548)
212 Mori UT-01-001-023-001/45
(THALI) 		3501001000NRG24291220230210901 31/12/2023 Parmod Singh 3501001WL026305 Parmod Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9909968742 PRAMODSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Mori UT-01-001-023-001/56
(THALI) 		3501001000NRG24291220230210909 31/12/2023 Birendar Singh 3501001WL026306 Birendar Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9909968993 VIRENDRASINGHSOMEHARBANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Mori UT-01-001-023-001/60
(THALI) 		3501001000NRG24291220230210911 31/12/2023 Bhart Singh 3501001WL026306 Bhart Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9909968982 BHARATSINGHRAWATSORANVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-037-001/184
(FITARI) 		3501001000NRG24301220230212113 31/12/2023 SILIRAM singh 3501001WL026446 SILIRAM singh 00415 SBIN0005450 3680 3680 Processed 01/02/2024 9909968793 SILLI RAM STATE BANK OF INDIA(508548)
SubTotal 15640 15640
216 Mori UT-01-001-002-001/13
(ODATA) 		3501001000NRG24301220230212448 31/12/2023 mahesh 3501001WL026497 mahesh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969032 MAHESH SO MANIYA STATE BANK OF INDIA(508548)
217 Mori UT-01-001-002-001/195
(ODATA) 		3501001000NRG24301220230212449 31/12/2023 MANOJ 3501001WL026497 MANOJ 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968852 MR MANOJ STATE BANK OF INDIA(508548)
218 Mori UT-01-001-002-001/5
(ODATA) 		3501001000NRG24301220230212452 31/12/2023 DARSHANI 3501001WL026497 DARSHANI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969075 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
219 Mori UT-01-001-003-001/17
(OSLA) 		3501001000NRG24301220230212818 31/12/2023 JAGMOHAN 3501001WL026523 JAGMOHAN 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968752 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
220 Mori UT-01-001-003-001/192
(OSLA) 		3501001000NRG24301220230212798 31/12/2023 MOHAN RANA 3501001WL026522 MOHAN RANA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968999 MR MOHAN SINGH STATE BANK OF INDIA(508548)
221 Mori UT-01-001-003-001/208
(OSLA) 		3501001000NRG24301220230212805 31/12/2023 LALI DEVI 3501001WL026522 LALI DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968802 MRS LALI DEVI STATE BANK OF INDIA(508548)
222 Mori UT-01-001-003-001/210
(OSLA) 		3501001000NRG24301220230212834 31/12/2023 Surender singh 3501001WL026524 Surender singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969226 MR SURENDER SINGH STATE BANK OF INDIA(508548)
223 Mori UT-01-001-003-001/211
(OSLA) 		3501001000NRG24301220230212821 31/12/2023 DESHARAJ 3501001WL026523 DESHARAJ 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969225 DESHRAJ S/O KALGA DEVI UNION BANK OF INDIA(508500)
224 Mori UT-01-001-003-001/229
(OSLA) 		3501001000NRG24301220230212836 31/12/2023 MINA DEVI 3501001WL026524 MINA DEVI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969227 MS MEENA 0 STATE BANK OF INDIA(508548)
225 Mori UT-01-001-003-001/229
(OSLA) 		3501001000NRG24301220230212835 31/12/2023 TRAIPAN 3501001WL026524 TRAIPAN 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969036 MR TREPAN DASS STATE BANK OF INDIA(508548)
226 Mori UT-01-001-003-001/230
(OSLA) 		3501001000NRG24301220230212806 31/12/2023 AMAR SINGH 3501001WL026522 AMAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968921 MR AMAR RANA STATE BANK OF INDIA(508548)
227 Mori UT-01-001-003-001/230
(OSLA) 		3501001000NRG24301220230212807 31/12/2023 RABINA DEVU 3501001WL026522 RABINA DEVU 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968924 MR RAVINA DEVI STATE BANK OF INDIA(508548)
228 Mori UT-01-001-003-001/60
(OSLA) 		3501001000NRG24301220230212809 31/12/2023 JANAK SINGH 3501001WL026522 JANAK SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969025 MR JANAK SINGH STATE BANK OF INDIA(508548)
229 Mori UT-01-001-014-001/123
(GANGAR) 		3501001000NRG24301220230212850 31/12/2023 JAYCHAND 3501001WL026525 JAYCHAND 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968988 MR JAICHANDRA SINGH STATE BANK OF INDIA(508548)
230 Mori UT-01-001-014-001/123
(GANGAR) 		3501001000NRG24301220230212849 31/12/2023 VIROJAN DEVI 3501001WL026525 VIROJAN DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968992 MR JAY CHANDRA SINGH STATE BANK OF INDIA(508548)
231 Mori UT-01-001-014-001/132
(GANGAR) 		3501001000NRG24301220230212851 31/12/2023 rajendra singh 3501001WL026525 rajendra singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969077 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
232 Mori UT-01-001-014-001/141
(GANGAR) 		3501001000NRG24301220230212857 31/12/2023 BRINDRI 3501001WL026525 BRINDRI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969187 MRS BIRENDRI STATE BANK OF INDIA(508548)
233 Mori UT-01-001-014-001/144
(GANGAR) 		3501001000NRG24301220230212858 31/12/2023 DAFTAR SINGH 3501001WL026525 DAFTAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969060 DAFTAR SINGH PUNJAB NATIONAL BANK(508568)
234 Mori UT-01-001-014-001/148
(GANGAR) 		3501001000NRG24301220230212859 31/12/2023 jagat ram 3501001WL026525 jagat ram 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969221 MR JAGAT RAM STATE BANK OF INDIA(508548)
235 Mori UT-01-001-014-001/148
(GANGAR) 		3501001000NRG24301220230212860 31/12/2023 JALAM DEI 3501001WL026525 JALAM DEI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968994 MR JALAM DEI STATE BANK OF INDIA(508548)
236 Mori UT-01-001-014-001/177
(GANGAR) 		3501001000NRG24301220230212869 31/12/2023 DEVKALI 3501001WL026525 DEVKALI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969041 DEVKALIDEVIWOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Mori UT-01-001-014-001/177
(GANGAR) 		3501001000NRG24301220230212868 31/12/2023 LAYABER SINGH 3501001WL026525 LAYABER SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968805 MR LAYAVAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
238 Mori UT-01-001-014-001/219
(GANGAR) 		3501001000NRG24301220230212876 31/12/2023 brijmohan 3501001WL026525 brijmohan 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969031 BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
239 Mori UT-01-001-014-001/219
(GANGAR) 		3501001000NRG24301220230212877 31/12/2023 sarojana 3501001WL026525 sarojana 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969033 MISS SAROJNA SAROJNA STATE BANK OF INDIA(508548)
240 Mori UT-01-001-014-001/84
(GANGAR) 		3501001000NRG24301220230212881 31/12/2023 RAKAM DEI 3501001WL026525 RAKAM DEI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969042 MRS RAKHI STATE BANK OF INDIA(508548)
241 Mori UT-01-001-014-001/85
(GANGAR) 		3501001000NRG24301220230212883 31/12/2023 JABAR SINGH 3501001WL026525 JABAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968749 MRS JAG MOHANI STATE BANK OF INDIA(508548)
242 Mori UT-01-001-017-001/471
(JAKHOL) 		3501001000NRG24311220230213003 31/12/2023 roji 3501001WL026531 roji 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969034 MISS ROJEE STATE BANK OF INDIA(508548)
243 Mori UT-01-001-017-001/471
(JAKHOL) 		3501001000NRG24311220230213002 31/12/2023 VINOD KUMAR 3501001WL026531 VINOD KUMAR 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969255 MR VINOD KUMAR STATE BANK OF INDIA(508548)
244 Mori UT-01-001-022-002/10
(DOBHALGAON) 		3501001000NRG24301220230212688 31/12/2023 SATI SINGH 3501001WL026516 SATI SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968943 SATYE SINGH NEGI STATE BANK OF INDIA(508548)
245 Mori UT-01-001-022-002/107
(DOBHALGAON) 		3501001000NRG24301220230212889 31/12/2023 SABBAL SINGH 3501001WL026526 SABBAL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969068 MR SABBAL SINGH STATE BANK OF INDIA(508548)
246 Mori UT-01-001-022-002/12
(DOBHALGAON) 		3501001000NRG24301220230212697 31/12/2023 PYARI DEVI 3501001WL026516 PYARI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968929 MRS PYARI DEVI STATE BANK OF INDIA(508548)
247 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24301220230212894 31/12/2023 anila 3501001WL026526 anila 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969218 ANILA DEVI W/O GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
248 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24301220230212895 31/12/2023 Giraveer Singh 3501001WL026526 Giraveer Singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969049 MR GIRVEER SINGH RAWAT STATE BANK OF INDIA(508548)
249 Mori UT-01-001-022-002/30
(DOBHALGAON) 		3501001000NRG24301220230212700 31/12/2023 KISHAN 3501001WL026516 KISHAN 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968861 KISHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
250 Mori UT-01-001-022-002/38
(DOBHALGAON) 		3501001000NRG24301220230212897 31/12/2023 Jayveer Singh 3501001WL026526 Jayveer Singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968996 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
251 Mori UT-01-001-022-002/4
(DOBHALGAON) 		3501001000NRG24301220230212703 31/12/2023 Bikram singh rawat 3501001WL026516 Bikram singh rawat 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968981 MR BIKRAM SINGH RAWT STATE BANK OF INDIA(508548)
252 Mori UT-01-001-022-002/47
(DOBHALGAON) 		3501001000NRG24301220230212899 31/12/2023 AVTAR SINGH 3501001WL026526 AVTAR SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969071 MR AVTAR SINGH STATE BANK OF INDIA(508548)
253 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG24301220230212705 31/12/2023 GAJENDER LAL 3501001WL026516 GAJENDER LAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968757 MR JOGENDRA LAL STATE BANK OF INDIA(508548)
254 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG24301220230212706 31/12/2023 rameshe 3501001WL026516 rameshe 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969216 MRS RAMESHI STATE BANK OF INDIA(508548)
255 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG24301220230212708 31/12/2023 ANIL 3501001WL026516 ANIL 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969048 MR ANIL KUMAR STATE BANK OF INDIA(508548)
256 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG24301220230212709 31/12/2023 Matura Devi 3501001WL026516 Matura Devi 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968746 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
257 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG24301220230212905 31/12/2023 JOGENDAR SINGH 3501001WL026526 JOGENDAR SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969053 JOGENDRA SINGH STATE BANK OF INDIA(508548)
258 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG24301220230212906 31/12/2023 PULAMA 3501001WL026527 PULAMA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969039 MRS PULMA DEVI STATE BANK OF INDIA(508548)
259 Mori UT-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG24301220230212908 31/12/2023 MAHAVEER SINGH 3501001WL026527 MAHAVEER SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969063 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
260 Mori UT-01-001-022-002/75
(DOBHALGAON) 		3501001000NRG24301220230212911 31/12/2023 NAGENDRI 3501001WL026527 NAGENDRI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969040 MRS NAGENDRI STATE BANK OF INDIA(508548)
261 Mori UT-01-001-022-002/76
(DOBHALGAON) 		3501001000NRG24301220230212912 31/12/2023 RAVENDER 3501001WL026527 RAVENDER 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969054 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
262 Mori UT-01-001-022-002/77
(DOBHALGAON) 		3501001000NRG24301220230212913 31/12/2023 Gautam 3501001WL026527 Gautam 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968816 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
263 Mori UT-01-001-022-002/79
(DOBHALGAON) 		3501001000NRG24301220230212914 31/12/2023 brindawan 3501001WL026527 brindawan 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969217 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
264 Mori UT-01-001-022-002/79
(DOBHALGAON) 		3501001000NRG24301220230212915 31/12/2023 madan 3501001WL026527 madan 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969219 MR MADAN CHAUHAN STATE BANK OF INDIA(508548)
265 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24301220230212916 31/12/2023 anup 3501001WL026527 anup 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968815 ANUP RAWAT ICICI BANK LTD(508534)
266 Mori UT-01-001-022-002/84
(DOBHALGAON) 		3501001000NRG24301220230212919 31/12/2023 JAGMOHAN 3501001WL026527 JAGMOHAN 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969058 JAGMOHANSINGHSOMRHUKAMSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
267 Mori UT-01-001-022-002/89
(DOBHALGAON) 		3501001000NRG24301220230212921 31/12/2023 birjsh 3501001WL026527 birjsh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968986 Master BRAJESH NEGI UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-022-002/89
(DOBHALGAON) 		3501001000NRG24301220230212922 31/12/2023 SONAM NEGI 3501001WL026527 SONAM NEGI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969198 Miss. SONAM . UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG24301220230212926 31/12/2023 KARISHMA 3501001WL026527 KARISHMA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969026 MISS KARISHMA RAWAT STATE BANK OF INDIA(508548)
270 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG24301220230212925 31/12/2023 Mukesh 3501001WL026527 Mukesh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969028 MUKESH KUMAR STATE BANK OF INDIA(508548)
271 Mori UT-01-001-023-001/143
(THALI) 		3501001000NRG24291220230210903 31/12/2023 KASNU 3501001WL026306 KASNU 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968997 MR KASHNU STATE BANK OF INDIA(508548)
272 Mori UT-01-001-023-001/151
(THALI) 		3501001000NRG24291220230210904 31/12/2023 ANIL NEGI 3501001WL026306 ANIL NEGI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968744 MR ANIL SINGH NEGI STATE BANK OF INDIA(508548)
273 Mori UT-01-001-023-001/20
(THALI) 		3501001000NRG24291220230210895 31/12/2023 KANGRESI 3501001WL026305 KANGRESI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969038 MRS KONGRESSI DEVI STATE BANK OF INDIA(508548)
274 Mori UT-01-001-023-001/23
(THALI) 		3501001000NRG24291220230210898 31/12/2023 MAYA RAM 3501001WL026305 MAYA RAM 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968934 MR MAYA RAM SINGH STATE BANK OF INDIA(508548)
275 Mori UT-01-001-023-001/42
(THALI) 		3501001000NRG24291220230210900 31/12/2023 DROPATTI 3501001WL026305 DROPATTI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968933 DRAUPATAWOTRILOKRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Mori UT-01-001-023-001/56
(THALI) 		3501001000NRG24291220230210910 31/12/2023 ARCHNA 3501001WL026306 ARCHNA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969073 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
277 Mori UT-01-001-023-001/60
(THALI) 		3501001000NRG24291220230210912 31/12/2023 VINEETA DEVI 3501001WL026306 VINEETA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968983 MRS VINEETA STATE BANK OF INDIA(508548)
278 Mori UT-01-001-023-001/76
(THALI) 		3501001000NRG24291220230210913 31/12/2023 BRAHAMDAS 3501001WL026306 BRAHAMDAS 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968932 BRAHMU STATE BANK OF INDIA(508548)
279 Mori UT-01-001-023-002/118
(THALI) 		3501001000NRG24301220230212192 31/12/2023 MINKU 3501001WL026468 MINKU 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969004 MR MINKU MINKU STATE BANK OF INDIA(508548)
280 Mori UT-01-001-023-002/130
(THALI) 		3501001000NRG24301220230212196 31/12/2023 PADAMA DEVI 3501001WL026468 PADAMA DEVI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968998 MRS PADMA DEVI STATE BANK OF INDIA(508548)
281 Mori UT-01-001-023-002/133
(THALI) 		3501001000NRG24301220230212197 31/12/2023 MAAN CHAND 3501001WL026468 MAAN CHAND 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969024 MAMCHANDSOJASVEERCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Mori UT-01-001-023-002/143
(THALI) 		3501001000NRG24301220230212179 31/12/2023 Jeetendar 3501001WL026467 Jeetendar 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968901 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
283 Mori UT-01-001-023-002/95
(THALI) 		3501001000NRG24301220230212186 31/12/2023 CHUNA DEVI 3501001WL026467 CHUNA DEVI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968991 MRS CHOONA DEVI STATE BANK OF INDIA(508548)
284 Mori UT-01-001-023-002/96
(THALI) 		3501001000NRG24301220230212187 31/12/2023 mahandri 3501001WL026467 mahandri 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968740 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
285 Mori UT-01-001-029-001/114
(DHARA) 		3501001000NRG24291220230211299 31/12/2023 HIRAMANI 3501001WL026349 HIRAMANI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969050 MISS HEERAMANI STATE BANK OF INDIA(508548)
286 Mori UT-01-001-029-001/278
(DHARA) 		3501001000NRG24291220230211286 31/12/2023 ANIL SINGH 3501001WL026346 ANIL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968864 MR ANIL SINGH STATE BANK OF INDIA(508548)
287 Mori UT-01-001-029-001/280
(DHARA) 		3501001000NRG24291220230211287 31/12/2023 KULDEEP 3501001WL026347 KULDEEP 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909968751 MASTER KULDEEP UNG PRADEEP STATE BANK OF INDIA(508548)
288 Mori UT-01-001-030-001/170
(NANAI) 		3501001000NRG24301220230212207 31/12/2023 Prmila Devi 3501001WL026469 Prmila Devi 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969052 MRS PRAMILA STATE BANK OF INDIA(508548)
289 Mori UT-01-001-030-001/192
(NANAI) 		3501001000NRG24291220230210922 31/12/2023 KRITESHWARI 3501001WL026309 KRITESHWARI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968990 MRS KIRTESHWARI STATE BANK OF INDIA(508548)
290 Mori UT-01-001-030-001/193
(NANAI) 		3501001000NRG24291220230210923 31/12/2023 ramdevi 3501001WL026309 ramdevi 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969055 MRS RAM DEI STATE BANK OF INDIA(508548)
291 Mori UT-01-001-030-001/358
(NANAI) 		3501001000NRG24301220230212208 31/12/2023 rajesh kumar 3501001WL026469 rajesh kumar 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968937 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
292 Mori UT-01-001-030-001/358
(NANAI) 		3501001000NRG24301220230212209 31/12/2023 yashwanti 3501001WL026469 yashwanti 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969047 MISS YASHWANTI STATE BANK OF INDIA(508548)
293 Mori UT-01-001-030-001/423
(NANAI) 		3501001000NRG24301220230212210 31/12/2023 JABAR SINGH 3501001WL026469 JABAR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968758 JABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Mori UT-01-001-030-001/61
(NANAI) 		3501001000NRG24301220230212213 31/12/2023 ABBAL DEI 3501001WL026469 ABBAL DEI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969065 MRS ABBAL DEI STATE BANK OF INDIA(508548)
295 Mori UT-01-001-033-001/521
(PAVTALLA) 		3501001000NRG24291220230211613 31/12/2023 Mohan lal 3501001WL026378 Mohan lal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968902 MR MOHAN LAL STATE BANK OF INDIA(508548)
296 Mori UT-01-001-033-003/124
(PAVTALLA) 		3501001000NRG24291220230211604 31/12/2023 JAYVEER SINGH 3501001WL026377 JAYVEER SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968995 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-033-003/397
(PAVTALLA) 		3501001000NRG24291220230211625 31/12/2023 Naresh 3501001WL026379 Naresh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969247 MR NARESH RAWAT STATE BANK OF INDIA(508548)
298 Mori UT-01-001-033-003/509
(PAVTALLA) 		3501001000NRG24291220230211631 31/12/2023 karishma 3501001WL026380 karishma 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969085 KARISHAMAWOMANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
299 Mori UT-01-001-033-003/509
(PAVTALLA) 		3501001000NRG24291220230211630 31/12/2023 sandeep 3501001WL026380 sandeep 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969080 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Mori UT-01-001-036-002/42
(POKHRI) 		3501001000NRG24301220230212219 31/12/2023 deepak singh 3501001WL026470 deepak singh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969086 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
301 Mori UT-01-001-037-001/127
(FITARI) 		3501001000NRG24301220230212106 31/12/2023 JAIPAL SINGH 3501001WL026446 JAIPAL SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9909969081 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
302 Mori UT-01-001-037-001/236
(FITARI) 		3501001000NRG24311220230213043 31/12/2023 rajendri 3501001WL026533 rajendri 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968747 MRS RAJENDRI STATE BANK OF INDIA(508548)
303 Mori UT-01-001-037-001/275
(FITARI) 		3501001000NRG24311220230213046 31/12/2023 BARFIYA LAL 3501001WL026533 BARFIYA LAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968748 MR MOHAN SINGH STATE BANK OF INDIA(508548)
304 Mori UT-01-001-037-001/292
(FITARI) 		3501001000NRG24311220230213049 31/12/2023 randei 3501001WL026533 randei 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969067 MR RAN DEVI STATE BANK OF INDIA(508548)
305 Mori UT-01-001-037-001/310
(FITARI) 		3501001000NRG24301220230212118 31/12/2023 vijepal simgh 3501001WL026446 vijepal simgh 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9909969176 VIJAYPAL SINGH RANA S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
306 Mori UT-01-001-037-001/329
(FITARI) 		3501001000NRG24301220230212122 31/12/2023 MOHIT SINGH RANA 3501001WL026446 MOHIT SINGH RANA 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9909969228 MR MOHIT RANA STATE BANK OF INDIA(508548)
307 Mori UT-01-001-037-001/367
(FITARI) 		3501001000NRG24311220230213026 31/12/2023 sonam 3501001WL026532 sonam 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968754 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
308 Mori UT-01-001-042-001/121
(BHITRI) 		3501001000NRG24291220230211314 31/12/2023 PANCHHI SINGH 3501001WL026353 PANCHHI SINGH 00415 SBIN0005451 1610 1610 Processed 01/02/2024 9909968741 MR PANCHHI SINGH STATE BANK OF INDIA(508548)
309 Mori UT-01-001-050-001/118
(LIWARI) 		3501001000NRG24301220230212754 31/12/2023 PRATIMA DEVI 3501001WL026520 PRATIMA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968987 MRS PRATIMA STATE BANK OF INDIA(508548)
310 Mori UT-01-001-050-001/124
(LIWARI) 		3501001000NRG24301220230212228 31/12/2023 AMAR SINGH 3501001WL026472 AMAR SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969035 MR AMAR SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
311 Mori UT-01-001-050-001/155
(LIWARI) 		3501001000NRG24301220230212757 31/12/2023 JANKI DEVI 3501001WL026520 JANKI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969001 MRS JANKI DEVI STATE BANK OF INDIA(508548)
312 Mori UT-01-001-050-001/216
(LIWARI) 		3501001000NRG24301220230212783 31/12/2023 NAIN SINGH 3501001WL026521 NAIN SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968743 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-050-001/219
(LIWARI) 		3501001000NRG24301220230212234 31/12/2023 ISHWAR SINGH 3501001WL026472 ISHWAR SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909968980 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
314 Mori UT-01-001-050-001/233
(LIWARI) 		3501001000NRG24301220230212236 31/12/2023 MAHIPAL SINGH 3501001WL026472 MAHIPAL SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969084 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
315 Mori UT-01-001-050-001/238
(LIWARI) 		3501001000NRG24301220230212238 31/12/2023 SATYAWAN 3501001WL026472 SATYAWAN 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969087 MR SATYAWAN STATE BANK OF INDIA(508548)
316 Mori UT-01-001-050-001/259
(LIWARI) 		3501001000NRG24301220230212242 31/12/2023 RAM SINGH 3501001WL026472 RAM SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969091 MR RAM SINGH STATE BANK OF INDIA(508548)
317 Mori UT-01-001-050-001/263
(LIWARI) 		3501001000NRG24301220230212729 31/12/2023 JAWAR SINGH 3501001WL026518 JAWAR SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968910 MR JWAHAR SINGH STATE BANK OF INDIA(508548)
318 Mori UT-01-001-050-001/307
(LIWARI) 		3501001000NRG24301220230212786 31/12/2023 KAPOOR DEV 3501001WL026521 KAPOOR DEV 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968952 MR KAPOOR DEV STATE BANK OF INDIA(508548)
319 Mori UT-01-001-050-001/308
(LIWARI) 		3501001000NRG24301220230212740 31/12/2023 bhadar singh 3501001WL026519 bhadar singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969074 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
320 Mori UT-01-001-054-001/104
(SALRA) 		3501001000NRG24301220230212515 31/12/2023 KITAB SINGH 3501001WL026504 KITAB SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968939 MR KITAB SINGH STATE BANK OF INDIA(508548)
321 Mori UT-01-001-054-001/175
(SALRA) 		3501001000NRG24301220230212483 31/12/2023 JATEPAL 3501001WL026503 JATEPAL 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968756 JEETPALSINGHSOBHOPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
322 Mori UT-01-001-054-001/176
(SALRA) 		3501001000NRG24301220230212484 31/12/2023 BALVEER SINGH 3501001WL026503 BALVEER SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968942 MR BALBIR SINGH STATE BANK OF INDIA(508548)
323 Mori UT-01-001-054-001/177
(SALRA) 		3501001000NRG24301220230212487 31/12/2023 maahishre 3501001WL026503 maahishre 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969029 MAYADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
324 Mori UT-01-001-054-001/177
(SALRA) 		3501001000NRG24301220230212486 31/12/2023 RAJENDRA SINGH 3501001WL026503 RAJENDRA SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968931 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
325 Mori UT-01-001-054-001/183
(SALRA) 		3501001000NRG24301220230212492 31/12/2023 JyeParkash 3501001WL026503 JyeParkash 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968936 JAY PRAKASH STATE BANK OF INDIA(508548)
326 Mori UT-01-001-054-001/183
(SALRA) 		3501001000NRG24301220230212493 31/12/2023 SARITA DEVI 3501001WL026503 SARITA DEVI 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9909968941 SARITA BHARTI STATE BANK OF INDIA(508548)
327 Mori UT-01-001-054-001/216
(SALRA) 		3501001000NRG24301220230212496 31/12/2023 rahesh singh 3501001WL026503 rahesh singh 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968753 MASTER RAHESH STATE BANK OF INDIA(508548)
328 Mori UT-01-001-054-001/253
(SALRA) 		3501001000NRG24301220230212501 31/12/2023 mimari 3501001WL026503 mimari 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968916 MRS MIMRI STATE BANK OF INDIA(508548)
329 Mori UT-01-001-054-001/272
(SALRA) 		3501001000NRG24301220230212505 31/12/2023 Gaurav 3501001WL026503 Gaurav 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969046 MASTER GAURAV RAWAT STATE BANK OF INDIA(508548)
330 Mori UT-01-001-054-001/272
(SALRA) 		3501001000NRG24301220230212504 31/12/2023 sanjay singh 3501001WL026503 sanjay singh 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969027 SANJAYSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Mori UT-01-001-054-001/296
(SALRA) 		3501001000NRG24301220230212506 31/12/2023 kartar singh 3501001WL026503 kartar singh 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968944 MR KARTAR SINGH STATE BANK OF INDIA(508548)
332 Mori UT-01-001-054-001/303
(SALRA) 		3501001000NRG24301220230212526 31/12/2023 nitin rawat 3501001WL026504 nitin rawat 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968866 MR NITIN RAWAT STATE BANK OF INDIA(508548)
333 Mori UT-01-001-054-001/303
(SALRA) 		3501001000NRG24301220230212527 31/12/2023 renu 3501001WL026504 renu 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968865 RENU PUNJAB NATIONAL BANK(508568)
334 Mori UT-01-001-054-001/39
(SALRA) 		3501001000NRG24301220230212510 31/12/2023 UJJWAL SINGH 3501001WL026503 UJJWAL SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968989 MR UJAWAL SINGH STATE BANK OF INDIA(508548)
335 Mori UT-01-001-055-001/100
(SIDRI) 		3501001000NRG24301220230212928 31/12/2023 SUTARU LAL 3501001WL026528 SUTARU LAL 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968759 MR SUTARU STATE BANK OF INDIA(508548)
336 Mori UT-01-001-055-001/108
(SIDRI) 		3501001000NRG24301220230212930 31/12/2023 KAMLI 3501001WL026528 KAMLI 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968915 MRS KAMLI STATE BANK OF INDIA(508548)
337 Mori UT-01-001-055-001/110
(SIDRI) 		3501001000NRG24301220230212931 31/12/2023 ROSHAN LAL 3501001WL026528 ROSHAN LAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968923 Mr. ROSHAN . UTTARAKHAND GRAMIN BANK(607197)
338 Mori UT-01-001-055-001/126
(SIDRI) 		3501001000NRG24301220230212949 31/12/2023 BRIJESH 3501001WL026528 BRIJESH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9909969231 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
339 Mori UT-01-001-055-001/148
(SIDRI) 		3501001000NRG24301220230212954 31/12/2023 GUDDU SINGH 3501001WL026529 GUDDU SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969203 MR GUDDU SINGH STATE BANK OF INDIA(508548)
340 Mori UT-01-001-055-001/153
(SIDRI) 		3501001000NRG24301220230212975 31/12/2023 VIRENDRA SINGH 3501001WL026530 VIRENDRA SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969204 VIRENDRA SINGH BANK OF INDIA(508505)
341 Mori UT-01-001-055-001/154
(SIDRI) 		3501001000NRG24301220230212959 31/12/2023 MOHAN SINGH 3501001WL026529 MOHAN SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909969090 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Mori UT-01-001-055-001/164
(SIDRI) 		3501001000NRG24301220230212979 31/12/2023 JAYDEV SINGH 3501001WL026530 JAYDEV SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909969205 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
343 Mori UT-01-001-055-001/168
(SIDRI) 		3501001000NRG24301220230212982 31/12/2023 DEVENDRA SINGH 3501001WL026530 DEVENDRA SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969232 DEVENDRA SINGH PANWAR S/O THAKUR SINGH UNION BANK OF INDIA(508500)
344 Mori UT-01-001-055-001/168
(SIDRI) 		3501001000NRG24301220230212983 31/12/2023 REENA 3501001WL026530 REENA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969056 MISS REENA STATE BANK OF INDIA(508548)
345 Mori UT-01-001-055-001/174
(SIDRI) 		3501001000NRG24301220230212984 31/12/2023 SUBHASH SINGH 3501001WL026530 SUBHASH SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969089 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
346 Mori UT-01-001-055-001/178
(SIDRI) 		3501001000NRG24301220230212990 31/12/2023 DINESH LAL 3501001WL026530 DINESH LAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909968918 MR DINESH LAL STATE BANK OF INDIA(508548)
347 Mori UT-01-001-055-001/187
(SIDRI) 		3501001000NRG24301220230212961 31/12/2023 SUNDI LAL 3501001WL026529 SUNDI LAL 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969072 SUNDILALSONARPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
348 Mori UT-01-001-055-001/197
(SIDRI) 		3501001000NRG24301220230212968 31/12/2023 praalad 3501001WL026529 praalad 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969078 MR PRAHLAD SINGH PANWAR STATE BANK OF INDIA(508548)
349 Mori UT-01-001-055-001/206
(SIDRI) 		3501001000NRG24301220230212971 31/12/2023 Ajay singh 3501001WL026529 Ajay singh 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969092 AJAY SINGH PANWAR SO LAYAKRAM PANWAR PUNJAB NATIONAL BANK(508568)
350 Mori UT-01-001-055-001/216
(SIDRI) 		3501001000NRG24301220230212996 31/12/2023 narayan singh 3501001WL026530 narayan singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968908 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
351 Mori UT-01-001-056-001/110
(SIRGA) 		3501001000NRG24301220230212633 31/12/2023 prakash 3501001WL026515 prakash 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969082 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
352 Mori UT-01-001-056-001/111
(SIRGA) 		3501001000NRG24301220230212634 31/12/2023 RACHPAL SINGH 3501001WL026515 RACHPAL SINGH 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909969051 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
353 Mori UT-01-001-056-001/138
(SIRGA) 		3501001000NRG24301220230212618 31/12/2023 RUKAMANI 3501001WL026514 RUKAMANI 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909969066 RUKAMANIDORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
354 Mori UT-01-001-056-001/295
(SIRGA) 		3501001000NRG24301220230212675 31/12/2023 SANJAY RAWAT 3501001WL026515 SANJAY RAWAT 00415 SBIN0005451 3450 3450 Processed 01/02/2024 9909968900 SANJAY RAWAT PUNJAB NATIONAL BANK(508568)
355 Mori UT-01-001-058-001/10
(SAUR) 		3501001000NRG24291220230210522 31/12/2023 Vinod singh 3501001WL026275 Vinod singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968953 MR VINOD SINGH STATE BANK OF INDIA(508548)
356 Mori UT-01-001-058-001/12
(SAUR) 		3501001000NRG24291220230210523 31/12/2023 RAJMOHAN 3501001WL026275 RAJMOHAN 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9909968984 MR RAJMOHAN STATE BANK OF INDIA(508548)
357 Mori UT-01-001-058-001/13
(SAUR) 		3501001000NRG24291220230210529 31/12/2023 SURENDER SINGH 3501001WL026275 SURENDER SINGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969061 MR SURENDER SINGH STATE BANK OF INDIA(508548)
358 Mori UT-01-001-058-001/152
(SAUR) 		3501001000NRG24291220230210538 31/12/2023 mukesh 3501001WL026276 mukesh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968755 MR MUKESH SINGH STATE BANK OF INDIA(508548)
359 Mori UT-01-001-058-001/168
(SAUR) 		3501001000NRG24291220230210569 31/12/2023 BHARAT RAWAT 3501001WL026277 BHARAT RAWAT 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968940 BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
360 Mori UT-01-001-058-001/168
(SAUR) 		3501001000NRG24291220230210570 31/12/2023 SANGEETA 3501001WL026277 SANGEETA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969249 MS SANGEETA RAWAT STATE BANK OF INDIA(508548)
361 Mori UT-01-001-058-001/172
(SAUR) 		3501001000NRG24291220230210530 31/12/2023 sanjay singh 3501001WL026275 sanjay singh 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968917 SANJAY RAWAT S/O RAJMOHAN SINGH UNION BANK OF INDIA(508500)
362 Mori UT-01-001-058-001/175
(SAUR) 		3501001000NRG24291220230210571 31/12/2023 MUKESH RAWAT 3501001WL026277 MUKESH RAWAT 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969076 MR MUKESH RAWAT STATE BANK OF INDIA(508548)
363 Mori UT-01-001-058-001/40
(SAUR) 		3501001000NRG24291220230210576 31/12/2023 DALEB SINGH 3501001WL026277 DALEB SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909969121 DALEB SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
364 Mori UT-01-001-058-001/55
(SAUR) 		3501001000NRG24291220230210581 31/12/2023 YOGRAJ 3501001WL026277 YOGRAJ 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968985 MR YOGRAJ STATE BANK OF INDIA(508548)
365 Mori UT-01-001-058-001/89
(SAUR) 		3501001000NRG24291220230210591 31/12/2023 Devraj 3501001WL026277 Devraj 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9909968745 DESHRAJ STATE BANK OF INDIA(508548)
366 Mori UT-01-001-058-002/14
(SAUR) 		3501001000NRG24291220230211493 31/12/2023 JAGVEER LAL 3501001WL026367 JAGVEER LAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9909969069 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
367 Mori UT-01-001-058-002/18
(SAUR) 		3501001000NRG24291220230210548 31/12/2023 YUDHVIR 3501001WL026276 YUDHVIR 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909969079 MR JUDDHAVEER SINGH STATE BANK OF INDIA(508548)
368 Mori UT-01-001-058-002/180
(SAUR) 		3501001000NRG24291220230210551 31/12/2023 BINITA DEVI 3501001WL026276 BINITA DEVI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968919 MRS BINITA STATE BANK OF INDIA(508548)
369 Mori UT-01-001-058-002/180
(SAUR) 		3501001000NRG24291220230210550 31/12/2023 RAMKRISHAN 3501001WL026276 RAMKRISHAN 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909968920 MR RAMKRISHAN STATE BANK OF INDIA(508548)
370 Mori UT-01-001-058-002/32
(SAUR) 		3501001000NRG24291220230210562 31/12/2023 Nitika 3501001WL026276 Nitika 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909968922 MS NITIKA STATE BANK OF INDIA(508548)
SubTotal 440220 440220
371 Mori UT-01-001-014-001/208
(GANGAR) 		3501001000NRG24301220230212875 31/12/2023 KRISHANA DEVI 3501001WL026525 KRISHANA DEVI 00415 SBIN0051491 2760 2760 Processed 01/02/2024 9909968955 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
372 Mori UT-01-001-003-001/192
(OSLA) 		3501001000NRG24301220230212799 31/12/2023 DESHRAJ RANA 3501001WL026522 DESHRAJ RANA 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9909968868 DESHRAJ RANA SO CHANDRA RAM UNION BANK OF INDIA(508500)
373 Mori UT-01-001-022-002/48
(DOBHALGAON) 		3501001000NRG24301220230212902 31/12/2023 Surj Rawat 3501001WL026526 Surj Rawat 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9909968862 SURAJ RAWAT SO KALYAN SINGH RAWAT UNION BANK OF INDIA(508500)
374 Mori UT-01-001-033-001/523
(PAVTALLA) 		3501001000NRG24291220230211615 31/12/2023 Devraj 3501001WL026378 Devraj 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9909968911 DEVRAJ THE NAINITAL BANK LIMITED(508573)
375 Mori UT-01-001-056-001/244
(SIRGA) 		3501001000NRG24301220230212666 31/12/2023 Neelam 3501001WL026515 Neelam 00468 UBIN0566802 3450 3450 Processed 01/02/2024 9909969250 NEELAM UNION BANK OF INDIA(508500)
SubTotal 11730 11730
376 Mori UT-01-001-003-001/133
(OSLA) 		3501001000NRG24301220230212813 31/12/2023 JAGATYA LAL 3501001WL026523 JAGATYA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969163 Mrs. JAGATIYA S/O SABU OSAIL UTTARAKHAND GRAMIN BANK(607197)
377 Mori UT-01-001-003-001/17
(OSLA) 		3501001000NRG24301220230212817 31/12/2023 JEEYA DEAI 3501001WL026523 JEEYA DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969229 Mrs. JIYA DEVI W/O JEET SINGH,OSLA UTTARAKHAND GRAMIN BANK(607197)
378 Mori UT-01-001-003-001/17
(OSLA) 		3501001000NRG24301220230212816 31/12/2023 JOT SINGH 3501001WL026523 JOT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969190 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Mori UT-01-001-003-001/181
(OSLA) 		3501001000NRG24301220230212792 31/12/2023 SURAJMANI 3501001WL026522 SURAJMANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968794 Mrs. SURAJMANI DEVI W/O GUDDU UTTARAKHAND GRAMIN BANK(607197)
380 Mori UT-01-001-003-001/183
(OSLA) 		3501001000NRG24301220230212795 31/12/2023 SAINJI 3501001WL026522 SAINJI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968847 Mr. SAINJI LAL UTTARAKHAND GRAMIN BANK(607197)
381 Mori UT-01-001-003-001/283
(OSLA) 		3501001000NRG24301220230212826 31/12/2023 DEBENDRA 3501001WL026523 DEBENDRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968867 MR DEBENDRA DEBENDRA STATE BANK OF INDIA(508548)
382 Mori UT-01-001-003-001/37
(OSLA) 		3501001000NRG24301220230212842 31/12/2023 RAMPYARI 3501001WL026524 RAMPYARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968806 Mrs. RAMPYARI DVI W/O JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Mori UT-01-001-003-001/47
(OSLA) 		3501001000NRG24301220230212844 31/12/2023 kagatram 3501001WL026524 kagatram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968863 KAGATRAMSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 Mori UT-01-001-003-001/90
(OSLA) 		3501001000NRG24301220230212845 31/12/2023 DUDHKALI 3501001WL026524 DUDHKALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969185 DUDHAKALI DEVI THE NAINITAL BANK LIMITED(508573)
385 Mori UT-01-001-014-001/141
(GANGAR) 		3501001000NRG24301220230212856 31/12/2023 rajendra 3501001WL026525 rajendra 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969140 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
386 Mori UT-01-001-014-001/189
(GANGAR) 		3501001000NRG24301220230212871 31/12/2023 HIRVIR CHAUHAN 3501001WL026525 HIRVIR CHAUHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969006 Mr. HIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Mori UT-01-001-014-001/92
(GANGAR) 		3501001000NRG24301220230212884 31/12/2023 PARTAB SINGH 3501001WL026525 PARTAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968762 Mr. PRATAP SINGH S/O KARAM SINGH,GANGA UTTARAKHAND GRAMIN BANK(607197)
388 Mori UT-01-001-014-001/92
(GANGAR) 		3501001000NRG24301220230212885 31/12/2023 pirmi 3501001WL026525 pirmi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968968 Mrs. PRIMI W/O UTTARAKHAND GRAMIN BANK(607197)
389 Mori UT-01-001-017-001/470
(JAKHOL) 		3501001000NRG24311220230213001 31/12/2023 maysuri 3501001WL026531 maysuri 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969010 Mrs. MAYSURI M UTTARAKHAND GRAMIN BANK(607197)
390 Mori UT-01-001-017-001/472
(JAKHOL) 		3501001000NRG24311220230213004 31/12/2023 anod kumar 3501001WL026531 anod kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969012 Mr. ANOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
391 Mori UT-01-001-017-001/475
(JAKHOL) 		3501001000NRG24311220230213007 31/12/2023 JAGENDRI DEVI 3501001WL026531 JAGENDRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968971 Mrs. JAGENDRI DAVI UTTARAKHAND GRAMIN BANK(607197)
392 Mori UT-01-001-017-001/478
(JAKHOL) 		3501001000NRG24311220230213010 31/12/2023 SUSHILA DEVI 3501001WL026531 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969258 Mrs. sushila WO BABU LAL UTTARAKHAND GRAMIN BANK(607197)
393 Mori UT-01-001-017-001/489
(JAKHOL) 		3501001000NRG24311220230213011 31/12/2023 darshani devi 3501001WL026531 darshani devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969266 Mrs. darshani devi UTTARAKHAND GRAMIN BANK(607197)
394 Mori UT-01-001-017-001/574
(JAKHOL) 		3501001000NRG24291220230209937 31/12/2023 RANDEV SINGH 3501001WL026211 RANDEV SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969008 Mr. RANDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG24301220230212690 31/12/2023 seema 3501001WL026516 seema 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969202 SEEMAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
396 Mori UT-01-001-022-002/113
(DOBHALGAON) 		3501001000NRG24301220230212691 31/12/2023 chandra la 3501001WL026516 chandra la 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968938 MR CHANDRA LAL STATE BANK OF INDIA(508548)
397 Mori UT-01-001-022-002/113
(DOBHALGAON) 		3501001000NRG24301220230212692 31/12/2023 kala devi 3501001WL026516 kala devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968935 KLA DEVI STATE BANK OF INDIA(508548)
398 Mori UT-01-001-022-002/114
(DOBHALGAON) 		3501001000NRG24301220230212694 31/12/2023 savita devi 3501001WL026516 savita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969023 MR SAVITA DEVI STATE BANK OF INDIA(508548)
399 Mori UT-01-001-022-002/114
(DOBHALGAON) 		3501001000NRG24301220230212693 31/12/2023 sohan singh 3501001WL026516 sohan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969201 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
400 Mori UT-01-001-022-002/4
(DOBHALGAON) 		3501001000NRG24301220230212702 31/12/2023 VINDRA DEVI 3501001WL026516 VINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969220 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
401 Mori UT-01-001-022-002/58
(DOBHALGAON) 		3501001000NRG24301220230212707 31/12/2023 sharda 3501001WL026516 sharda 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968853 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
402 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG24301220230212711 31/12/2023 RITESH 3501001WL026516 RITESH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968954 RITESH SINGH NEGI CANARA BANK(508532)
403 Mori UT-01-001-029-001/100
(DHARA) 		3501001000NRG24291220230211297 31/12/2023 ACHPALI 3501001WL026349 ACHPALI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968795 Mrs. achpali devi UTTARAKHAND GRAMIN BANK(607197)
404 Mori UT-01-001-029-001/17
(DHARA) 		3501001000NRG24291220230211300 31/12/2023 veerendri 3501001WL026349 veerendri 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968796 Mrs. VIRENDRI DEVI W/O RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
405 Mori UT-01-001-029-001/21
(DHARA) 		3501001000NRG24291220230211302 31/12/2023 RATAN DEAI 3501001WL026349 RATAN DEAI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969100 Mrs. RATAN DEI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
406 Mori UT-01-001-029-001/233
(DHARA) 		3501001000NRG24291220230211303 31/12/2023 JIYA NANDI DEVI 3501001WL026349 JIYA NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968845 Mrs. JAYANANDI WO BHADHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
407 Mori UT-01-001-029-001/238
(DHARA) 		3501001000NRG24291220230211304 31/12/2023 KHAJAN SINGH 3501001WL026349 KHAJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969214 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
408 Mori UT-01-001-029-001/243
(DHARA) 		3501001000NRG24291220230211305 31/12/2023 KEDAR SINGH 3501001WL026349 KEDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969213 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
409 Mori UT-01-001-029-001/25
(DHARA) 		3501001000NRG24291220230211283 31/12/2023 inder dei 3501001WL026346 inder dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969224 Mrs. INDRA DEI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
410 Mori UT-01-001-029-001/291
(DHARA) 		3501001000NRG24291220230211291 31/12/2023 jag dei 3501001WL026347 jag dei 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969215 Miss. JAGDEI . UTTARAKHAND GRAMIN BANK(607197)
411 Mori UT-01-001-029-001/71
(DHARA) 		3501001000NRG24291220230211310 31/12/2023 PREMPATI DEVI 3501001WL026351 PREMPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969099 Mrs. PREM PATI W/O SUNU LAL UTTARAKHAND GRAMIN BANK(607197)
412 Mori UT-01-001-029-001/84
(DHARA) 		3501001000NRG24291220230211311 31/12/2023 JAYPALI 3501001WL026351 JAYPALI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968799 Mrs. JAYAPALI J UTTARAKHAND GRAMIN BANK(607197)
413 Mori UT-01-001-033-001/248
(PAVTALLA) 		3501001000NRG24291220230211626 31/12/2023 SHIV SINGH 3501001WL026380 SHIV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969158 MR SHIV SINGH STATE BANK OF INDIA(508548)
414 Mori UT-01-001-033-001/4
(PAVTALLA) 		3501001000NRG24291220230211620 31/12/2023 GANGA SINGH 3501001WL026379 GANGA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968790 Mrs. GANGA SINGH S/O MELI RAM VILL SUNA UTTARAKHAND GRAMIN BANK(607197)
415 Mori UT-01-001-033-001/521
(PAVTALLA) 		3501001000NRG24291220230211614 31/12/2023 vinita 3501001WL026378 vinita 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968903 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 Mori UT-01-001-033-001/58
(PAVTALLA) 		3501001000NRG24291220230211618 31/12/2023 RADHIKA DEVI 3501001WL026378 RADHIKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969251 RADHIKAWOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
417 Mori UT-01-001-033-001/58
(PAVTALLA) 		3501001000NRG24291220230211617 31/12/2023 SILIRAM 3501001WL026378 SILIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968761 Mr. SHILI RAM S/O PALU RAM , SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
418 Mori UT-01-001-033-001/74
(PAVTALLA) 		3501001000NRG24291220230211628 31/12/2023 KHAJANI 3501001WL026380 KHAJANI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9909968760 Aadhaar Number not Mapped to Account Number
419 Mori UT-01-001-033-001/9
(PAVTALLA) 		3501001000NRG24291220230211621 31/12/2023 FATTI SINGH 3501001WL026379 FATTI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969156 Mr. FATEH SINGH S/O SHYALIK SINGH PANVT UTTARAKHAND GRAMIN BANK(607197)
420 Mori UT-01-001-033-001/9
(PAVTALLA) 		3501001000NRG24291220230211622 31/12/2023 SHANKARI 3501001WL026379 SHANKARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969157 Mrs. SAKAR DEEE VILL PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
421 Mori UT-01-001-033-002/122
(PAVTALLA) 		3501001000NRG24291220230211624 31/12/2023 bijendri 3501001WL026379 bijendri 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968800 Miss. VESANDARI XY UTTARAKHAND GRAMIN BANK(607197)
422 Mori UT-01-001-033-002/122
(PAVTALLA) 		3501001000NRG24291220230211623 31/12/2023 partab singh 3501001WL026379 partab singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969134 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Mori UT-01-001-033-003/15
(PAVTALLA) 		3501001000NRG24291220230211629 31/12/2023 RAJIMA DEVI 3501001WL026380 RAJIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969095 Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK UTTARAKHAND GRAMIN BANK(607197)
424 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG24291220230211605 31/12/2023 DARSHAN SINGH 3501001WL026377 DARSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968906 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
425 Mori UT-01-001-033-003/62
(PAVTALLA) 		3501001000NRG24291220230211632 31/12/2023 FATE SINGH 3501001WL026380 FATE SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969263 Mr. FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
426 Mori UT-01-001-033-003/63
(PAVTALLA) 		3501001000NRG24291220230211607 31/12/2023 CHANDER SINGH 3501001WL026377 CHANDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968904 Mr. CHANDAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
427 Mori UT-01-001-033-003/79
(PAVTALLA) 		3501001000NRG24291220230211609 31/12/2023 THAGI SINGH 3501001WL026377 THAGI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968907 Mr. Thagi singh UTTARAKHAND GRAMIN BANK(607197)
428 Mori UT-01-001-036-001/137
(POKHRI) 		3501001000NRG24301220230212214 31/12/2023 krishna 3501001WL026470 krishna 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969237 MISS KRISHNA PANWAR STATE BANK OF INDIA(508548)
429 Mori UT-01-001-036-002/142
(POKHRI) 		3501001000NRG24301220230212216 31/12/2023 ANIL RANA 3501001WL026470 ANIL RANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969256 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
430 Mori UT-01-001-036-002/42
(POKHRI) 		3501001000NRG24301220230212218 31/12/2023 ASAMINA 3501001WL026470 ASAMINA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968898 Mrs. ASHMINA W/O DEEPAK SINGH,LUDRALA UTTARAKHAND GRAMIN BANK(607197)
431 Mori UT-01-001-037-001/12
(FITARI) 		3501001000NRG24301220230212105 31/12/2023 KALAPATI 3501001WL026446 KALAPATI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909968811 Mrs. kala patti UTTARAKHAND GRAMIN BANK(607197)
432 Mori UT-01-001-037-001/121
(FITARI) 		3501001000NRG24311220230213033 31/12/2023 RATAN DEI 3501001WL026533 RATAN DEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968798 RATANDEIKRISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
433 Mori UT-01-001-037-001/127
(FITARI) 		3501001000NRG24301220230212107 31/12/2023 JAIPAL SINGH 3501001WL026446 JAIPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969186 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
434 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG24311220230213034 31/12/2023 Vijendari Devi 3501001WL026533 Vijendari Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969162 Mrs. VIJENDRI . UTTARAKHAND GRAMIN BANK(607197)
435 Mori UT-01-001-037-001/155
(FITARI) 		3501001000NRG24311220230213035 31/12/2023 KAMLA DEVI 3501001WL026533 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9909968804 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
436 Mori UT-01-001-037-001/157
(FITARI) 		3501001000NRG24301220230212111 31/12/2023 Reba Singh 3501001WL026446 Reba Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909968961 MR REVA SINGH STATE BANK OF INDIA(508548)
437 Mori UT-01-001-037-001/160
(FITARI) 		3501001000NRG24301220230212112 31/12/2023 SUBDEI 3501001WL026446 SUBDEI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969174 SUBDEIWORATAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
438 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG24301220230212115 31/12/2023 PURAN DEI 3501001WL026446 PURAN DEI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969132 Mrs. puran dei UTTARAKHAND GRAMIN BANK(607197)
439 Mori UT-01-001-037-001/219
(FITARI) 		3501001000NRG24311220230213042 31/12/2023 RAMLAL SINGH 3501001WL026533 RAMLAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969142 Mr. Ram ramlalsingh UTTARAKHAND GRAMIN BANK(607197)
440 Mori UT-01-001-037-001/24
(FITARI) 		3501001000NRG24311220230213044 31/12/2023 JUNARI 3501001WL026533 JUNARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969133 Mrs. junari devi UTTARAKHAND GRAMIN BANK(607197)
441 Mori UT-01-001-037-001/294
(FITARI) 		3501001000NRG24311220230213017 31/12/2023 BIJUDI DEVI 3501001WL026532 BIJUDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969165 Mrs. BIJUDI DEVI W/O BAHADUR SINGH,FITA UTTARAKHAND GRAMIN BANK(607197)
442 Mori UT-01-001-037-001/34
(FITARI) 		3501001000NRG24301220230212123 31/12/2023 HIMANI 3501001WL026446 HIMANI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909968967 Mrs. himani devi UTTARAKHAND GRAMIN BANK(607197)
443 Mori UT-01-001-037-001/365
(FITARI) 		3501001000NRG24311220230213025 31/12/2023 JAGDEESH SINGH 3501001WL026532 JAGDEESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968870 Mr. JAGDISH RANA S/O BADAR SINGH RANA,F UTTARAKHAND GRAMIN BANK(607197)
444 Mori UT-01-001-037-001/7
(FITARI) 		3501001000NRG24311220230213032 31/12/2023 KAMALARAM 3501001WL026532 KAMALARAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968869 MASTER ANIRUDH STATE BANK OF INDIA(508548)
445 Mori UT-01-001-037-001/99
(FITARI) 		3501001000NRG24301220230212126 31/12/2023 nain singh 3501001WL026446 nain singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969239 Mr. NAIN SINGH S/O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
446 Mori UT-01-001-037-001/99
(FITARI) 		3501001000NRG24301220230212127 31/12/2023 SAVITARI 3501001WL026446 SAVITARI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909969125 Mrs. SAVITRI DEVI W/O NAIN SINGH,FITADI UTTARAKHAND GRAMIN BANK(607197)
447 Mori UT-01-001-042-001/92
(BHITRI) 		3501001000NRG24291220230211282 31/12/2023 manulal 3501001WL026345 manulal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969117 Mr. MUNNU LAL S/O RANU,BHITRI UTTARAKHAND GRAMIN BANK(607197)
448 Mori UT-01-001-050-001/117
(LIWARI) 		3501001000NRG24301220230212775 31/12/2023 banita 3501001WL026521 banita 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968972 Mrs. banita devi UTTARAKHAND GRAMIN BANK(607197)
449 Mori UT-01-001-050-001/117
(LIWARI) 		3501001000NRG24301220230212773 31/12/2023 KARAM SINGH 3501001WL026521 KARAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969143 Ms. DEVKALI W/O KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
450 Mori UT-01-001-050-001/117
(LIWARI) 		3501001000NRG24301220230212774 31/12/2023 veerbhadur 3501001WL026521 veerbhadur 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969144 MR BEERBAHADUR SINGH STATE BANK OF INDIA(508548)
451 Mori UT-01-001-050-001/122
(LIWARI) 		3501001000NRG24301220230212776 31/12/2023 INDRAMANI 3501001WL026521 INDRAMANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968962 Mrs. INDERMANI W/O MURTI SINGH,LIVADI UTTARAKHAND GRAMIN BANK(607197)
452 Mori UT-01-001-050-001/123
(LIWARI) 		3501001000NRG24301220230212755 31/12/2023 BIJENDRI DEVI 3501001WL026520 BIJENDRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969242 Mrs. VIJENDRI XY UTTARAKHAND GRAMIN BANK(607197)
453 Mori UT-01-001-050-001/132
(LIWARI) 		3501001000NRG24301220230212230 31/12/2023 AMEEN SINGH 3501001WL026472 AMEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969164 AMEEN SINGH THE NAINITAL BANK LIMITED(508573)
454 Mori UT-01-001-050-001/152
(LIWARI) 		3501001000NRG24301220230212756 31/12/2023 SHANTU LAL 3501001WL026520 SHANTU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969013 Mr. SANTU LAL UTTARAKHAND GRAMIN BANK(607197)
455 Mori UT-01-001-050-001/167
(LIWARI) 		3501001000NRG24301220230212719 31/12/2023 Mima 3501001WL026518 Mima 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969170 MEEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
456 Mori UT-01-001-050-001/177
(LIWARI) 		3501001000NRG24301220230212780 31/12/2023 RANDEEV SINGH 3501001WL026521 RANDEEV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969261 MR RANDEV SINGH STATE BANK OF INDIA(508548)
457 Mori UT-01-001-050-001/182
(LIWARI) 		3501001000NRG24301220230212721 31/12/2023 SUSHILA 3501001WL026518 SUSHILA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968965 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Mori UT-01-001-050-001/191
(LIWARI) 		3501001000NRG24301220230212781 31/12/2023 KAUR LAL 3501001WL026521 KAUR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969130 Mr. KAUR LAL UTTARAKHAND GRAMIN BANK(607197)
459 Mori UT-01-001-050-001/191
(LIWARI) 		3501001000NRG24301220230212782 31/12/2023 Ujjali Devi 3501001WL026521 Ujjali Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968966 Mrs. ujali devi UTTARAKHAND GRAMIN BANK(607197)
460 Mori UT-01-001-050-001/192
(LIWARI) 		3501001000NRG24301220230212722 31/12/2023 TALAM DEI 3501001WL026518 TALAM DEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969243 Mr. TAJAM LAL UTTARAKHAND GRAMIN BANK(607197)
461 Mori UT-01-001-050-001/216
(LIWARI) 		3501001000NRG24301220230212784 31/12/2023 JALMA DEVI 3501001WL026521 JALMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969241 Mrs. JALI DEVI W/O NAIN SINGH,LIVADI UTTARAKHAND GRAMIN BANK(607197)
462 Mori UT-01-001-050-001/217
(LIWARI) 		3501001000NRG24301220230212785 31/12/2023 bijudi 3501001WL026521 bijudi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969017 Mrs. BIJUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 Mori UT-01-001-050-001/234
(LIWARI) 		3501001000NRG24301220230212237 31/12/2023 CHATAR SINGH 3501001WL026472 CHATAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969169 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Mori UT-01-001-050-001/236
(LIWARI) 		3501001000NRG24301220230212736 31/12/2023 SURESH SINGH 3501001WL026519 SURESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969005 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
465 Mori UT-01-001-050-001/250
(LIWARI) 		3501001000NRG24301220230212240 31/12/2023 DEVENDRA SINGH 3501001WL026472 DEVENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969230 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
466 Mori UT-01-001-050-001/251
(LIWARI) 		3501001000NRG24301220230212241 31/12/2023 BIJALI DEVI 3501001WL026472 BIJALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968905 VIJALDEIWORAGHUVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Mori UT-01-001-050-001/252
(LIWARI) 		3501001000NRG24301220230212727 31/12/2023 SITARAM 3501001WL026518 SITARAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969244 Mr. SEETARAM S UTTARAKHAND GRAMIN BANK(607197)
468 Mori UT-01-001-050-001/286
(LIWARI) 		3501001000NRG24301220230212762 31/12/2023 JAY LAL 3501001WL026520 JAY LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969014 Mr. JAYLAL S/O PATTU LAL UTTARAKHAND GRAMIN BANK(607197)
469 Mori UT-01-001-050-001/297
(LIWARI) 		3501001000NRG24301220230212763 31/12/2023 MAHENDRA SINGH 3501001WL026520 MAHENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969199 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
470 Mori UT-01-001-050-001/320
(LIWARI) 		3501001000NRG24301220230212767 31/12/2023 abhishek 3501001WL026520 abhishek 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969262 ABHISHEKSINGHSOMRCHAINS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
471 Mori UT-01-001-050-001/327
(LIWARI) 		3501001000NRG24301220230212732 31/12/2023 RATANI DEVI 3501001WL026518 RATANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968957 Mrs. RATANI DEVII UTTARAKHAND GRAMIN BANK(607197)
472 Mori UT-01-001-050-001/327
(LIWARI) 		3501001000NRG24301220230212731 31/12/2023 SOVENDRA LAL 3501001WL026518 SOVENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968958 Mr. SOBRANDRA DAS UTTARAKHAND GRAMIN BANK(607197)
473 Mori UT-01-001-050-001/38
(LIWARI) 		3501001000NRG24301220230212742 31/12/2023 GYAN DAS 3501001WL026519 GYAN DAS 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969131 Mr. gyan das UTTARAKHAND GRAMIN BANK(607197)
474 Mori UT-01-001-050-001/43
(LIWARI) 		3501001000NRG24301220230212733 31/12/2023 SURAT SINGH 3501001WL026518 SURAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969172 Mr. SURAT SINGH S/O GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
475 Mori UT-01-001-050-001/46
(LIWARI) 		3501001000NRG24301220230212744 31/12/2023 RAMOLI 3501001WL026519 RAMOLI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968964 Mrs. ramoli devi UTTARAKHAND GRAMIN BANK(607197)
476 Mori UT-01-001-050-001/59
(LIWARI) 		3501001000NRG24301220230212745 31/12/2023 KHANKARU 3501001WL026519 KHANKARU 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969103 Mr. khakru lal UTTARAKHAND GRAMIN BANK(607197)
477 Mori UT-01-001-050-001/66
(LIWARI) 		3501001000NRG24301220230212734 31/12/2023 SHREELAL 3501001WL026518 SHREELAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968697 Mr. SHREELAL SO ISMATU UTTARAKHAND GRAMIN BANK(607197)
478 Mori UT-01-001-050-001/69
(LIWARI) 		3501001000NRG24301220230212747 31/12/2023 DEVENDRA LAL 3501001WL026519 DEVENDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969257 Mr. DEBU LAL S/O NAJARU,LIVADI UTTARAKHAND GRAMIN BANK(607197)
479 Mori UT-01-001-050-001/69
(LIWARI) 		3501001000NRG24301220230212748 31/12/2023 DEVENDRA LAL 3501001WL026519 DEVENDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968960 Mrs. sumari devi UTTARAKHAND GRAMIN BANK(607197)
480 Mori UT-01-001-050-001/70
(LIWARI) 		3501001000NRG24301220230212243 31/12/2023 RANVEER SINGH 3501001WL026472 RANVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909969260 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
481 Mori UT-01-001-050-001/96
(LIWARI) 		3501001000NRG24301220230212750 31/12/2023 BALAK RAM 3501001WL026519 BALAK RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969118 Mr. balak ram UTTARAKHAND GRAMIN BANK(607197)
482 Mori UT-01-001-055-001/10
(SIDRI) 		3501001000NRG24301220230212927 31/12/2023 bachan singh 3501001WL026528 bachan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969115 Mr. BACHAN SINGH S/O SUNDER SINGH,SIDRI UTTARAKHAND GRAMIN BANK(607197)
483 Mori UT-01-001-055-001/100
(SIDRI) 		3501001000NRG24301220230212929 31/12/2023 SULOCHANA 3501001WL026528 SULOCHANA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969106 Mrs. SULOCHNA DEVI SINDARI UTTARAKHAND GRAMIN BANK(607197)
484 Mori UT-01-001-055-001/111
(SIDRI) 		3501001000NRG24301220230212933 31/12/2023 GUDDI DEVI 3501001WL026528 GUDDI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968959 Mrs. GUDDI G UTTARAKHAND GRAMIN BANK(607197)
485 Mori UT-01-001-055-001/113
(SIDRI) 		3501001000NRG24301220230212935 31/12/2023 KITAB DEAI 3501001WL026528 KITAB DEAI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968792 Mrs. KITABI DEI UTTARAKHAND GRAMIN BANK(607197)
486 Mori UT-01-001-055-001/115
(SIDRI) 		3501001000NRG24301220230212938 31/12/2023 KESHARMANI 3501001WL026528 KESHARMANI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968859 KESHARMANIWOSHOORVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
487 Mori UT-01-001-055-001/115
(SIDRI) 		3501001000NRG24301220230212939 31/12/2023 Shurveer 3501001WL026528 Shurveer 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968860 SHOORVEERSOPANCHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
488 Mori UT-01-001-055-001/116
(SIDRI) 		3501001000NRG24301220230212940 31/12/2023 REENA 3501001WL026528 REENA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968976 REENADEVIWOJAILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
489 Mori UT-01-001-055-001/118
(SIDRI) 		3501001000NRG24301220230212942 31/12/2023 kala devi 3501001WL026528 kala devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968978 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
490 Mori UT-01-001-055-001/122
(SIDRI) 		3501001000NRG24301220230212944 31/12/2023 DEEPI 3501001WL026528 DEEPI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969107 Mrs. DIPI W/O GUDARU SINDARI UTTARAKHAND GRAMIN BANK(607197)
491 Mori UT-01-001-055-001/123
(SIDRI) 		3501001000NRG24301220230212945 31/12/2023 gajendri 3501001WL026528 gajendri 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969110 Mrs. GAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
492 Mori UT-01-001-055-001/124
(SIDRI) 		3501001000NRG24301220230212946 31/12/2023 ray singh 3501001WL026528 ray singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909968803 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
493 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24301220230212948 31/12/2023 fulak singh 3501001WL026528 fulak singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968801 Mr. PHULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
494 Mori UT-01-001-055-001/128
(SIDRI) 		3501001000NRG24301220230212950 31/12/2023 BHAGAT SINGH 3501001WL026529 BHAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968956 BHAGATSINGHRANASOJAGATSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
495 Mori UT-01-001-055-001/128
(SIDRI) 		3501001000NRG24301220230212951 31/12/2023 VIJAYMA DEVI 3501001WL026529 VIJAYMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968963 Mrs. VIJAYMA DEVI W/OBHAGAT SINGH, FITA UTTARAKHAND GRAMIN BANK(607197)
496 Mori UT-01-001-055-001/14
(SIDRI) 		3501001000NRG24301220230212952 31/12/2023 SHRIDEVI 3501001WL026529 SHRIDEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968807 Mrs. SHRIDEVI W/O KRITAM UTTARAKHAND GRAMIN BANK(607197)
497 Mori UT-01-001-055-001/145
(SIDRI) 		3501001000NRG24301220230212953 31/12/2023 HEERA MANI 3501001WL026529 HEERA MANI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969208 Mrs. HIRAMANI XY UTTARAKHAND GRAMIN BANK(607197)
498 Mori UT-01-001-055-001/149
(SIDRI) 		3501001000NRG24301220230212955 31/12/2023 DINESH LAL 3501001WL026529 DINESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968927 Mr. DINESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
499 Mori UT-01-001-055-001/150
(SIDRI) 		3501001000NRG24301220230212974 31/12/2023 RAMINA DEVI 3501001WL026530 RAMINA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969019 Mrs. RAMINA . UTTARAKHAND GRAMIN BANK(607197)
500 Mori UT-01-001-055-001/151
(SIDRI) 		3501001000NRG24301220230212957 31/12/2023 ANITA DEVI 3501001WL026529 ANITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969233 Mrs. ANEETA A UTTARAKHAND GRAMIN BANK(607197)
501 Mori UT-01-001-055-001/151
(SIDRI) 		3501001000NRG24301220230212956 31/12/2023 KESHAR SINGH 3501001WL026529 KESHAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969235 Mr. KESHAR SINGH S/O NANDLAL UTTARAKHAND GRAMIN BANK(607197)
502 Mori UT-01-001-055-001/154
(SIDRI) 		3501001000NRG24301220230212976 31/12/2023 HAR DEI 3501001WL026530 HAR DEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969207 Mrs. HAR DEI UTTARAKHAND GRAMIN BANK(607197)
503 Mori UT-01-001-055-001/156
(SIDRI) 		3501001000NRG24301220230212960 31/12/2023 SANGITA DEVI 3501001WL026529 SANGITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969206 Mrs. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
504 Mori UT-01-001-055-001/163
(SIDRI) 		3501001000NRG24301220230212978 31/12/2023 MAHAVIR SINGH 3501001WL026530 MAHAVIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969015 Mr. MAHAVEER . UTTARAKHAND GRAMIN BANK(607197)
505 Mori UT-01-001-055-001/175
(SIDRI) 		3501001000NRG24301220230212986 31/12/2023 TARI DEVI 3501001WL026530 TARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969007 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
506 Mori UT-01-001-055-001/176
(SIDRI) 		3501001000NRG24301220230212987 31/12/2023 DUDHI LAL 3501001WL026530 DUDHI LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969011 DUDHILALSOGURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
507 Mori UT-01-001-055-001/190
(SIDRI) 		3501001000NRG24301220230212995 31/12/2023 suvindra devi 3501001WL026530 suvindra devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909969234 Mrs. SUVINDRA WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
508 Mori UT-01-001-055-001/192
(SIDRI) 		3501001000NRG24301220230212963 31/12/2023 MUKESH SINGH 3501001WL026529 MUKESH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969211 MUKESH PANWAR S/O NEGI SINGH PANWAR BANK OF INDIA(508505)
509 Mori UT-01-001-055-001/194
(SIDRI) 		3501001000NRG24301220230212965 31/12/2023 nav prabhat 3501001WL026529 nav prabhat 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969210 MISS GOVINDRI STATE BANK OF INDIA(508548)
510 Mori UT-01-001-055-001/197
(SIDRI) 		3501001000NRG24301220230212969 31/12/2023 anuradha devi 3501001WL026529 anuradha devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969223 Miss. ANURADHA A UTTARAKHAND GRAMIN BANK(607197)
511 Mori UT-01-001-055-001/205
(SIDRI) 		3501001000NRG24301220230212970 31/12/2023 sunita 3501001WL026529 sunita 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969209 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
512 Mori UT-01-001-055-001/24
(SIDRI) 		3501001000NRG24301220230212997 31/12/2023 KUNDAN SINGH 3501001WL026530 KUNDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968814 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
513 Mori UT-01-001-055-001/40
(SIDRI) 		3501001000NRG24301220230212998 31/12/2023 SUBINAND 3501001WL026530 SUBINAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969109 Mr. SUVI NAND UTTARAKHAND GRAMIN BANK(607197)
514 Mori UT-01-001-055-001/53
(SIDRI) 		3501001000NRG24301220230212972 31/12/2023 sub dei 3501001WL026529 sub dei 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968846 Mrs. SUB DEI UTTARAKHAND GRAMIN BANK(607197)
515 Mori UT-01-001-055-001/7
(SIDRI) 		3501001000NRG24301220230212973 31/12/2023 Jayviri devi 3501001WL026529 Jayviri devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969192 Mrs. JAYABEERI W/O SHOORBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
516 Mori UT-01-001-056-001/1
(SIRGA) 		3501001000NRG24301220230212612 31/12/2023 SUKHA 3501001WL026514 SUKHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909968973 Mr. GYALASUKH S/O AALMU UTTARAKHAND GRAMIN BANK(607197)
517 Mori UT-01-001-056-001/10
(SIRGA) 		3501001000NRG24301220230212629 31/12/2023 meena 3501001WL026515 meena 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969021 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
518 Mori UT-01-001-056-001/111
(SIRGA) 		3501001000NRG24301220230212614 31/12/2023 UMARDAI 3501001WL026514 UMARDAI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969175 Mrs. UMAR DEVI UTTARAKHAND GRAMIN BANK(607197)
519 Mori UT-01-001-056-001/121
(SIRGA) 		3501001000NRG24301220230212636 31/12/2023 DABI DEVI 3501001WL026515 DABI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968812 Mrs. DABALI XY UTTARAKHAND GRAMIN BANK(607197)
520 Mori UT-01-001-056-001/133
(SIRGA) 		3501001000NRG24301220230212639 31/12/2023 bachan 3501001WL026515 bachan 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969253 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
521 Mori UT-01-001-056-001/134
(SIRGA) 		3501001000NRG24301220230212640 31/12/2023 MAHINDERI devi 3501001WL026515 MAHINDERI devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969254 Mrs. MAHENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
522 Mori UT-01-001-056-001/136
(SIRGA) 		3501001000NRG24301220230212641 31/12/2023 BIRAJANA 3501001WL026515 BIRAJANA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969264 Mrs. VIROJANA DEVI W/O JAGDISH LAL,SIRG UTTARAKHAND GRAMIN BANK(607197)
523 Mori UT-01-001-056-001/15
(SIRGA) 		3501001000NRG24301220230212647 31/12/2023 GOVIND RAM 3501001WL026515 GOVIND RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909969020 Mr. GOVINDARAM . UTTARAKHAND GRAMIN BANK(607197)
524 Mori UT-01-001-056-001/167
(SIRGA) 		3501001000NRG24301220230212652 31/12/2023 MINAKSHI 3501001WL026515 MINAKSHI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969245 MINAKSHI DO MURTI SINGH UNION BANK OF INDIA(508500)
525 Mori UT-01-001-056-001/203
(SIRGA) 		3501001000NRG24301220230212657 31/12/2023 MANUDI 3501001WL026515 MANUDI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969265 MANOONIWORAMSHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
526 Mori UT-01-001-056-001/233
(SIRGA) 		3501001000NRG24301220230212662 31/12/2023 CHANDRA SINGH 3501001WL026515 CHANDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969246 CHANDERSINGHSONAGDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
527 Mori UT-01-001-056-001/235
(SIRGA) 		3501001000NRG24301220230212664 31/12/2023 PARTIMA 3501001WL026515 PARTIMA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969252 Mrs. PRATIMA DEVI W/O RANAJU,SIRGA UTTARAKHAND GRAMIN BANK(607197)
528 Mori UT-01-001-056-001/298
(SIRGA) 		3501001000NRG24301220230212620 31/12/2023 DHARMENDRA SINGH 3501001WL026514 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969022 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
529 Mori UT-01-001-056-001/298
(SIRGA) 		3501001000NRG24301220230212677 31/12/2023 RAJENDRA SINGH 3501001WL026515 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968909 Mr. RAJENDRA SINGH S/O UTTARAKHAND GRAMIN BANK(607197)
530 Mori UT-01-001-056-001/38
(SIRGA) 		3501001000NRG24301220230212679 31/12/2023 MURTI 3501001WL026515 MURTI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968791 Mr. MURTI SINGH S/O LUDER SINGH UTTARAKHAND GRAMIN BANK(607197)
531 Mori UT-01-001-056-001/4
(SIRGA) 		3501001000NRG24301220230212681 31/12/2023 LAYVER SINGH 3501001WL026515 LAYVER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909969098 Mr. LAYAVAR SIINGH UTTARAKHAND GRAMIN BANK(607197)
532 Mori UT-01-001-056-001/41
(SIRGA) 		3501001000NRG24301220230212682 31/12/2023 HUKUMI DEVI 3501001WL026515 HUKUMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968970 Mrs. HUKAMI XY UTTARAKHAND GRAMIN BANK(607197)
533 Mori UT-01-001-056-001/53
(SIRGA) 		3501001000NRG24301220230212684 31/12/2023 bana dei 3501001WL026515 bana dei 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909968969 Mrs. BANA DEI UTTARAKHAND GRAMIN BANK(607197)
534 Mori UT-01-001-058-001/10
(SAUR) 		3501001000NRG24291220230210521 31/12/2023 MONIKA 3501001WL026275 MONIKA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969009 Mrs. MONIKA WO MANOJ UTTARAKHAND GRAMIN BANK(607197)
535 Mori UT-01-001-058-001/112
(SAUR) 		3501001000NRG24291220230210566 31/12/2023 ANKIT LAL 3501001WL026277 ANKIT LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968844 Mr. ANKIT LAL UTTARAKHAND GRAMIN BANK(607197)
536 Mori UT-01-001-058-001/112
(SAUR) 		3501001000NRG24291220230210565 31/12/2023 SUNI DEVI 3501001WL026277 SUNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969184 Mrs. SUNNI XY UTTARAKHAND GRAMIN BANK(607197)
537 Mori UT-01-001-058-001/116
(SAUR) 		3501001000NRG24291220230210567 31/12/2023 PREMA 3501001WL026277 PREMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968855 MRS PREMA PREMA STATE BANK OF INDIA(508548)
538 Mori UT-01-001-058-001/123
(SAUR) 		3501001000NRG24291220230210526 31/12/2023 DINESH 3501001WL026275 DINESH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969016 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
539 Mori UT-01-001-058-001/123
(SAUR) 		3501001000NRG24291220230210527 31/12/2023 KAUSHALYA 3501001WL026275 KAUSHALYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909969149 Mrs. KAUSHALYA XY UTTARAKHAND GRAMIN BANK(607197)
540 Mori UT-01-001-058-001/141
(SAUR) 		3501001000NRG24291220230210536 31/12/2023 MANI 3501001WL026276 MANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968854 MANI AGARWAL WO RAJENDERA AGARWAL PUNJAB NATIONAL BANK(508568)
541 Mori UT-01-001-058-001/141
(SAUR) 		3501001000NRG24291220230210535 31/12/2023 rajender 3501001WL026276 rajender 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969148 MR RAJENDERA KUMAR AGGARWAL STATE BANK OF INDIA(508548)
542 Mori UT-01-001-058-001/164
(SAUR) 		3501001000NRG24291220230211488 31/12/2023 THEPU LAL 3501001WL026367 THEPU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909968856 Mr. THEPU LAL S/O JIYANU LAL,SAUD UTTARAKHAND GRAMIN BANK(607197)
543 Mori UT-01-001-058-001/179
(SAUR) 		3501001000NRG24291220230210532 31/12/2023 dharshani devi 3501001WL026275 dharshani devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968975 Ms. DARSHANI D UTTARAKHAND GRAMIN BANK(607197)
544 Mori UT-01-001-058-001/186
(SAUR) 		3501001000NRG24291220230209939 31/12/2023 VIJAYPAL SINGH 3501001WL026212 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968858 VIJAYPALSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
545 Mori UT-01-001-058-001/21
(SAUR) 		3501001000NRG24291220230211489 31/12/2023 DURGU 3501001WL026367 DURGU 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909969122 Mr. DURGU S/O THEPU VILL SAUD UTTARAKHAND GRAMIN BANK(607197)
546 Mori UT-01-001-058-001/26
(SAUR) 		3501001000NRG24291220230210534 31/12/2023 RAJMANI 3501001WL026275 RAJMANI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969153 Mrs. RAJMANI W/O SAIDER SINGH UTTARAKHAND GRAMIN BANK(607197)
547 Mori UT-01-001-058-001/26
(SAUR) 		3501001000NRG24291220230210533 31/12/2023 SAIDAR SINGH 3501001WL026275 SAIDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969152 Mr. SAIDAR SINGH S/O SALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
548 Mori UT-01-001-058-001/34
(SAUR) 		3501001000NRG24291220230210573 31/12/2023 KERASI 3501001WL026277 KERASI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969150 Mrs. KERASI XY UTTARAKHAND GRAMIN BANK(607197)
549 Mori UT-01-001-058-001/36
(SAUR) 		3501001000NRG24291220230210575 31/12/2023 DAKSHINA 3501001WL026277 DAKSHINA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969123 Mrs. DAKSHINA XY UTTARAKHAND GRAMIN BANK(607197)
550 Mori UT-01-001-058-001/36
(SAUR) 		3501001000NRG24291220230210574 31/12/2023 UDAY SINGH 3501001WL026277 UDAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969018 AJAYSINGHSONEKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
551 Mori UT-01-001-058-001/44
(SAUR) 		3501001000NRG24291220230210577 31/12/2023 RAJ KUMARI 3501001WL026277 RAJ KUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969151 Mrs. RAJKUMARI XY UTTARAKHAND GRAMIN BANK(607197)
552 Mori UT-01-001-058-001/55
(SAUR) 		3501001000NRG24291220230210582 31/12/2023 SANGITA 3501001WL026277 SANGITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969096 Mrs. SANGEETA XY UTTARAKHAND GRAMIN BANK(607197)
553 Mori UT-01-001-058-001/63
(SAUR) 		3501001000NRG24291220230210583 31/12/2023 HAKAM SINGH 3501001WL026277 HAKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969113 Mr. HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
554 Mori UT-01-001-058-001/63
(SAUR) 		3501001000NRG24291220230210584 31/12/2023 SUSHEELA 3501001WL026277 SUSHEELA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969114 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
555 Mori UT-01-001-058-001/69
(SAUR) 		3501001000NRG24291220230210587 31/12/2023 JAYVEER SINGH 3501001WL026277 JAYVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968857 JAIVEERSINGHSOKHADAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
556 Mori UT-01-001-058-001/72
(SAUR) 		3501001000NRG24291220230211490 31/12/2023 ATAR SINGH 3501001WL026367 ATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909969146 MR ATAR SINGH STATE BANK OF INDIA(508548)
557 Mori UT-01-001-058-001/72
(SAUR) 		3501001000NRG24291220230211491 31/12/2023 RAJENDRI 3501001WL026367 RAJENDRI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9909969147 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
558 Mori UT-01-001-058-001/8
(SAUR) 		3501001000NRG24291220230211492 31/12/2023 DARSHNI DEVI 3501001WL026367 DARSHNI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9909969120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Mori UT-01-001-058-001/84
(SAUR) 		3501001000NRG24291220230210588 31/12/2023 ram chandri 3501001WL026277 ram chandri 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968797 Mrs. RAM CHANDRI UTTARAKHAND GRAMIN BANK(607197)
560 Mori UT-01-001-058-001/86
(SAUR) 		3501001000NRG24291220230210589 31/12/2023 BHUMDEI 3501001WL026277 BHUMDEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968977 Mrs. BHOOM DEI UTTARAKHAND GRAMIN BANK(607197)
561 Mori UT-01-001-058-001/89
(SAUR) 		3501001000NRG24291220230210590 31/12/2023 koushyaya 3501001WL026277 koushyaya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969160 MRS KAUSHLAYA STATE BANK OF INDIA(508548)
562 Mori UT-01-001-058-002/12
(SAUR) 		3501001000NRG24291220230210542 31/12/2023 KAMAL DEI 3501001WL026276 KAMAL DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968912 Mrs. KALAM DEEE UTTARAKHAND GRAMIN BANK(607197)
563 Mori UT-01-001-058-002/12
(SAUR) 		3501001000NRG24291220230210541 31/12/2023 VIJAY LAL 3501001WL026276 VIJAY LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909969180 Mr. VIJAYPAL S/O KAGAT RAM ALIAS KAGDU, UTTARAKHAND GRAMIN BANK(607197)
564 Mori UT-01-001-058-002/149
(SAUR) 		3501001000NRG24291220230209940 31/12/2023 GAJENDER 3501001WL026212 GAJENDER 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909968696 GAJENDRASINGHSOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
565 Mori UT-01-001-058-002/15
(SAUR) 		3501001000NRG24291220230210544 31/12/2023 RAMESH LAL 3501001WL026276 RAMESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909968914 RAMESHSOJAGVIRLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
566 Mori UT-01-001-058-002/171
(SAUR) 		3501001000NRG24291220230210546 31/12/2023 jagender singh 3501001WL026276 jagender singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968913 Mr. JAGENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
567 Mori UT-01-001-058-002/171
(SAUR) 		3501001000NRG24291220230210547 31/12/2023 vinita 3501001WL026276 vinita 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968926 VINITA DEVI W/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
568 Mori UT-01-001-058-002/18
(SAUR) 		3501001000NRG24291220230210549 31/12/2023 ANGREJEE 3501001WL026276 ANGREJEE 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969181 ANGREGIDEVIWOYUDHVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
569 Mori UT-01-001-058-002/22
(SAUR) 		3501001000NRG24291220230210554 31/12/2023 BACHAN SINGH 3501001WL026276 BACHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909969101 Mr. VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
570 Mori UT-01-001-058-002/9
(SAUR) 		3501001000NRG24291220230210564 31/12/2023 raimashi 3501001WL026276 raimashi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909969102 Mrs. REMASI W/O MURTI SINGH SANKARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 573160 573160
571 Mori UT-01-001-037-001/377
(FITARI) 		3501001000NRG24311220230213028 31/12/2023 suna lal 3501001WL026532 suna lal 00555 YESB0000115 2990 2990 Processed 01/02/2024 9909968974 Mr. SUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 1666350 1666350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_311223APB_FTO_108351 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 12650
2 Mori UT3501001_311223APB_FTO_108351 District Co-operative Bank YESB0DCBU02 Uttarkashi 9200
3 Mori UT3501001_311223APB_FTO_108351 District Co-operative Bank YESB0DCBU07 DCB PUROLA 23690
4 Mori UT3501001_311223APB_FTO_108351 District Co-operative Bank YESB0DCBU08 MORI 528080
5 Mori UT3501001_311223APB_FTO_108351 Punjab National Bank PUNB0278000 PUROLA 26220
6 Mori UT3501001_311223APB_FTO_108351 Punjab National Bank PUNB0469300 KUMS, NIRANJANPUR 2530
7 Mori UT3501001_311223APB_FTO_108351 State Bank of India SBIN0003290 BARKOT 2760
8 Mori UT3501001_311223APB_FTO_108351 State Bank of India SBIN0003293 PUROLA 14720
9 Mori UT3501001_311223APB_FTO_108351 State Bank of India SBIN0005450 ARAKOT 15640
10 Mori UT3501001_311223APB_FTO_108351 State Bank of India SBIN0005451 MORI 440220
11 Mori UT3501001_311223APB_FTO_108351 State Bank of India SBIN0051491 SELAQUE CAPE TOWN 2760
12 Mori UT3501001_311223APB_FTO_108351 Union Bank of India UBIN0566802 PUROLA 11730
13 Mori UT3501001_311223APB_FTO_108351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 564650
14 Mori UT3501001_311223APB_FTO_108351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8510
15 Mori UT3501001_311223APB_FTO_108351 YES BANK LTD YESB0000115 DEHRADUN 2990

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