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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:07:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_190923APB_FTO_70778
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-01-001-054-001/168
(SALRA) 		3501001000NRG24190920230134078 19/09/2023 Birinda Devi 3501001WL016190 Birinda Devi 00112 YESB0DCBU01 2760 2760 Processed 23/09/2023 5834978623 VIRENDRAWOGAGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-054-001/168
(SALRA) 		3501001000NRG24190920230134077 19/09/2023 Jagpal 3501001WL016190 Jagpal 00112 YESB0DCBU01 2760 2760 Processed 23/09/2023 5834978622 GAJPALSINGHSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
3 Mori UT-01-001-019-001/130
(DHATMEER) 		3501001000NRG24190920230133929 19/09/2023 JAGATRAM 3501001WL016182 JAGATRAM 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978611 JAGATSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-019-001/149
(DHATMEER) 		3501001000NRG24190920230133939 19/09/2023 fulak 3501001WL016182 fulak 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978634 MR FULAK SINGH STATE BANK OF INDIA(508548)
5 Mori UT-01-001-019-001/152
(DHATMEER) 		3501001000NRG24190920230133940 19/09/2023 SHAKUNTALA 3501001WL016182 SHAKUNTALA 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978613 SHAKUNTALADEVIWOSUBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-019-001/153
(DHATMEER) 		3501001000NRG24190920230133941 19/09/2023 SAYAB LAL 3501001WL016182 SAYAB LAL 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978628 SABUSOGAMERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-019-001/166
(DHATMEER) 		3501001000NRG24190920230133946 19/09/2023 JEET SINGH 3501001WL016182 JEET SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978638 JEETSINGHSONARSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-019-001/173
(DHATMEER) 		3501001000NRG24190920230133911 19/09/2023 JANKI DEVI 3501001WL016181 JANKI DEVI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978642 JIPURISOJUSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-019-001/181
(DHATMEER) 		3501001000NRG24190920230133913 19/09/2023 rajni devi 3501001WL016181 rajni devi 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978645 RAJANIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24190920230133915 19/09/2023 PATI LAL 3501001WL016181 PATI LAL 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978842 MR PATI LAL STATE BANK OF INDIA(508548)
11 Mori UT-01-001-019-001/188
(DHATMEER) 		3501001000NRG24190920230133917 19/09/2023 JAYARI 3501001WL016181 JAYARI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978805 MRS JARI DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-019-001/190
(DHATMEER) 		3501001000NRG24190920230133918 19/09/2023 parlabi 3501001WL016181 parlabi 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978687 Mrs. SUNI DAVI UTTARAKHAND GRAMIN BANK(607197)
13 Mori UT-01-001-019-001/193
(DHATMEER) 		3501001000NRG24190920230133920 19/09/2023 BANASHI 3501001WL016181 BANASHI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978644 Mrs. BANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-019-001/206
(DHATMEER) 		3501001000NRG24190920230133925 19/09/2023 JAGDISH 3501001WL016181 JAGDISH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978621 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-019-001/212
(DHATMEER) 		3501001000NRG24190920230134026 19/09/2023 gulabi devi 3501001WL016186 gulabi devi 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834978618 Mrs. GULABI XY UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24190920230134030 19/09/2023 YOUDHVEER SINGH 3501001WL016186 YOUDHVEER SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834978636 JUDHVEERSINGHSORAGHAVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-019-001/221
(DHATMEER) 		3501001000NRG24190920230134031 19/09/2023 KALYAN SINGH 3501001WL016186 KALYAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834978886 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-019-001/225
(DHATMEER) 		3501001000NRG24190920230134034 19/09/2023 JABVIR LAL 3501001WL016186 JABVIR LAL 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834978641 MR JAGVEER LAL STATE BANK OF INDIA(508548)
19 Mori UT-01-001-019-001/229
(DHATMEER) 		3501001000NRG24190920230134035 19/09/2023 anita 3501001WL016186 anita 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834978615 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-019-001/242
(DHATMEER) 		3501001000NRG24190920230133952 19/09/2023 rajamohan 3501001WL016184 rajamohan 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978630 RAJMOHANSINGHSOKITABSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-019-001/243
(DHATMEER) 		3501001000NRG24190920230133953 19/09/2023 devender singh 3501001WL016184 devender singh 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978635 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
22 Mori UT-01-001-019-001/252
(DHATMEER) 		3501001000NRG24190920230133955 19/09/2023 LUNGI DEVI 3501001WL016184 LUNGI DEVI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978878 Mrs. LUNGI DEEE UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-019-001/254
(DHATMEER) 		3501001000NRG24190920230133957 19/09/2023 KUMARI 3501001WL016184 KUMARI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978580 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-019-001/271
(DHATMEER) 		3501001000NRG24190920230133961 19/09/2023 SANTU LAL 3501001WL016184 SANTU LAL 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978632 SANTULALSOJITANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-019-001/276
(DHATMEER) 		3501001000NRG24190920230133963 19/09/2023 govind prakash 3501001WL016184 govind prakash 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978633 GOVINDPARKASHSOSURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-019-001/35
(DHATMEER) 		3501001000NRG24190920230133974 19/09/2023 JAYADI 3501001WL016184 JAYADI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978865 Mrs. JIYA DEEE UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24190920230133975 19/09/2023 harisingh 3501001WL016184 harisingh 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978619 HARICHANDRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-019-001/40
(DHATMEER) 		3501001000NRG24190920230133979 19/09/2023 SILU 3501001WL016184 SILU 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978656 SEELUSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-019-001/41
(DHATMEER) 		3501001000NRG24190920230133980 19/09/2023 HARI SINGH 3501001WL016184 HARI SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978654 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-037-001/104
(FITARI) 		3501001000NRG24190920230133859 19/09/2023 Jagjiwan 3501001WL016178 Jagjiwan 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978650 MR JAGJEEWAN RANA STATE BANK OF INDIA(508548)
31 Mori UT-01-001-037-001/138
(FITARI) 		3501001000NRG24190920230133836 19/09/2023 Moti Singh 3501001WL016177 Moti Singh 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978649 MOTISINGHSOBALAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-037-001/147
(FITARI) 		3501001000NRG24190920230133837 19/09/2023 GANGA SINGH 3501001WL016177 GANGA SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978648 GANGASINGHSOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-037-001/156
(FITARI) 		3501001000NRG24190920230133862 19/09/2023 Kiratm Singh 3501001WL016178 Kiratm Singh 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978647 KRATAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-037-001/164
(FITARI) 		3501001000NRG24190920230133863 19/09/2023 VIRPAL SINGH 3501001WL016178 VIRPAL SINGH 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978609 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-037-001/167
(FITARI) 		3501001000NRG24190920230133864 19/09/2023 NATHI SINGH 3501001WL016178 NATHI SINGH 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978612 NATHISINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-037-001/186
(FITARI) 		3501001000NRG24190920230133866 19/09/2023 GULDAR 3501001WL016178 GULDAR 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978640 GULDARSINGHSOMAHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-037-001/246
(FITARI) 		3501001000NRG24190920230133871 19/09/2023 SANTOSHI 3501001WL016178 SANTOSHI 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978610 SANTOSHIDEVIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-037-001/312
(FITARI) 		3501001000NRG24190920230133881 19/09/2023 shushila devi 3501001WL016178 shushila devi 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978652 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-037-001/358
(FITARI) 		3501001000NRG24190920230133846 19/09/2023 nidesh rana 3501001WL016177 nidesh rana 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978631 MR NIDESH RANA STATE BANK OF INDIA(508548)
40 Mori UT-01-001-037-001/63
(FITARI) 		3501001000NRG24190920230133888 19/09/2023 Jank Singh 3501001WL016178 Jank Singh 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978651 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG24190920230133889 19/09/2023 Mohan Singh 3501001WL016178 Mohan Singh 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978646 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-037-001/72
(FITARI) 		3501001000NRG24190920230133891 19/09/2023 DARSHAN 3501001WL016178 DARSHAN 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978629 DARSANSINGHSOKISSA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-037-001/78
(FITARI) 		3501001000NRG24190920230133894 19/09/2023 bachan singh 3501001WL016178 bachan singh 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978608 BACHANSINGHSOMUNSHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG24190920230133857 19/09/2023 RANJOR SINGH 3501001WL016177 RANJOR SINGH 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978625 RANJORSINGHSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-038-001/51
(BARI) 		3501001000NRG24190920230133737 19/09/2023 SUBASH RAWAT 3501001WL016163 SUBASH RAWAT 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978617 Mr. SUBHASH SINGH S/O PAUNI SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-038-001/58
(BARI) 		3501001000NRG24190920230133738 19/09/2023 MAHIPAT SINGH 3501001WL016163 MAHIPAT SINGH 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978655 NEPALSINGHSOSUVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-044-001/120
(MASRI) 		3501001000NRG24190920230133990 19/09/2023 JAICHAND 3501001WL016185 JAICHAND 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978637 JAICHANDSORANSULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-044-001/39
(MASRI) 		3501001000NRG24190920230134013 19/09/2023 INDRA SINGH 3501001WL016185 INDRA SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978626 INDERSINGHSOKHETISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-044-001/62
(MASRI) 		3501001000NRG24190920230134014 19/09/2023 manmohan singh 3501001WL016185 manmohan singh 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978653 MANMOHANSINGHSOPUNISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-044-001/69
(MASRI) 		3501001000NRG24190920230134053 19/09/2023 MIMI 3501001WL016187 MIMI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978614 Miss. BHIBHI XY UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-044-001/7
(MASRI) 		3501001000NRG24190920230134015 19/09/2023 MOHAN SINGH 3501001WL016185 MOHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978639 MOHANSINGHSOMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-044-001/7
(MASRI) 		3501001000NRG24190920230134016 19/09/2023 PRADANI DEVI 3501001WL016185 PRADANI DEVI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978627 PRADHANIDEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-044-001/73
(MASRI) 		3501001000NRG24190920230134019 19/09/2023 PANJABI 3501001WL016185 PANJABI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834978657 PANJABIWOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-047-001/47
(MAUTAR) 		3501001000NRG24190920230134060 19/09/2023 BASSPAL 3501001WL016188 BASSPAL 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978620 VASIYARAMSOJANAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-048-002/104
(MOUNDA) 		3501001000NRG24190920230133720 19/09/2023 jawan dei 3501001WL016162 jawan dei 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978737 MRS JVAN DEVI STATE BANK OF INDIA(508548)
56 Mori UT-01-001-048-002/110
(MOUNDA) 		3501001000NRG24190920230133601 19/09/2023 BHAJI DEVI 3501001WL016156 BHAJI DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978602 BHAGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-048-002/112
(MOUNDA) 		3501001000NRG24190920230133643 19/09/2023 CHANDARI DEVI 3501001WL016158 CHANDARI DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978603 CHANDRIDEVIWOSHKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-048-002/114
(MOUNDA) 		3501001000NRG24190920230133605 19/09/2023 LATA DEVI 3501001WL016156 LATA DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978793 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-048-002/119
(MOUNDA) 		3501001000NRG24190920230133627 19/09/2023 ABALI DEVI 3501001WL016157 ABALI DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978689 ABBALIDEVIWOLATEMRAMARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-048-002/141
(MOUNDA) 		3501001000NRG24190920230133645 19/09/2023 chuna 3501001WL016158 chuna 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978666 CHUNADEVIWOSHRIPAPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-048-002/141
(MOUNDA) 		3501001000NRG24190920230133644 19/09/2023 papu 3501001WL016158 papu 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978665 MR PAPPU STATE BANK OF INDIA(508548)
62 Mori UT-01-001-048-002/142
(MOUNDA) 		3501001000NRG24190920230133612 19/09/2023 manjurani 3501001WL016156 manjurani 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978677 MANJURANIWOSUNILCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-048-002/158
(MOUNDA) 		3501001000NRG24190920230133632 19/09/2023 GOVIND SINGH 3501001WL016157 GOVIND SINGH 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978616 GOVINDSINGHSOMRNARENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-048-002/75
(MOUNDA) 		3501001000NRG24190920230133675 19/09/2023 KISHI DEVI 3501001WL016159 KISHI DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978798 KARTIKSOLOKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-048-002/84
(MOUNDA) 		3501001000NRG24190920230133732 19/09/2023 JAMUNA DEVI 3501001WL016162 JAMUNA DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978591 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
66 Mori UT-01-001-048-002/87
(MOUNDA) 		3501001000NRG24190920230133705 19/09/2023 Akhil 3501001WL016161 Akhil 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978684 AKHILCHAUHANSOMRJAYPALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-048-002/87
(MOUNDA) 		3501001000NRG24190920230133703 19/09/2023 JIPAL 3501001WL016161 JIPAL 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978795 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-048-002/87
(MOUNDA) 		3501001000NRG24190920230133704 19/09/2023 SUBHADHRA DEVI 3501001WL016161 SUBHADHRA DEVI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978796 MRS SUBHADRA STATE BANK OF INDIA(508548)
69 Mori UT-01-001-048-002/92
(MOUNDA) 		3501001000NRG24190920230133697 19/09/2023 sanni 3501001WL016160 sanni 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978679 SUNNYSOMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-048-003/121
(MOUNDA) 		3501001000NRG24190920230133707 19/09/2023 VIJAYDAI 3501001WL016161 VIJAYDAI 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978669 VIJAYADEVIWOSHRIROSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-048-003/137
(MOUNDA) 		3501001000NRG24190920230133711 19/09/2023 HARPAL SINGH 3501001WL016161 HARPAL SINGH 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978732 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-048-003/139
(MOUNDA) 		3501001000NRG24190920230133715 19/09/2023 kavita 3501001WL016161 kavita 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978606 KAVITAWOMRVIJAYKANTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-048-003/139
(MOUNDA) 		3501001000NRG24190920230133714 19/09/2023 vijay 3501001WL016161 vijay 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834978672 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
74 Mori UT-01-001-054-001/164
(SALRA) 		3501001000NRG24190920230134073 19/09/2023 SULOCHNA DEVI 3501001WL016190 SULOCHNA DEVI 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978624 MRS SULOCHANA STATE BANK OF INDIA(508548)
75 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24190920230134075 19/09/2023 jindai 3501001WL016190 jindai 00112 YESB0DCBU08 2760 2760 Processed 23/09/2023 5834978643 JAYENDRIDEVIWONARENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 187910 187910
76 Mori UT-01-001-045-001/10
(MAKURI) 		3501001000NRG24190920230133550 19/09/2023 BHUVNESHWARI 3501001WL016152 BHUVNESHWARI 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978604 BUVNESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-045-001/130
(MAKURI) 		3501001000NRG24190920230133562 19/09/2023 LALITA DEVI 3501001WL016153 LALITA DEVI 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978676 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
78 Mori UT-01-001-045-001/137
(MAKURI) 		3501001000NRG24190920230133571 19/09/2023 Jagdish 3501001WL016154 Jagdish 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978674 JAGDISHKUMARSOHETRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-045-001/137
(MAKURI) 		3501001000NRG24190920230133572 19/09/2023 Nidhi 3501001WL016154 Nidhi 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978675 NIDHIWOMRJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-045-001/21
(MAKURI) 		3501001000NRG24190920230133555 19/09/2023 bari devi 3501001WL016152 bari devi 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978659 VARIDEVIW FAGUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-045-001/76
(MAKURI) 		3501001000NRG24190920230133578 19/09/2023 rumma 3501001WL016154 rumma 00112 YESB0DCBU16 2760 2760 Processed 23/09/2023 5834978660 MRS RUMA DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-048-002/106
(MOUNDA) 		3501001000NRG24190920230133699 19/09/2023 bachna devi 3501001WL016161 bachna devi 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978671 BACHANADEVIWOSHINDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-048-002/106
(MOUNDA) 		3501001000NRG24190920230133698 19/09/2023 devi 3501001WL016161 devi 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978678 DEVIWOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-048-002/107
(MOUNDA) 		3501001000NRG24190920230133664 19/09/2023 KISHI DEVI 3501001WL016159 KISHI DEVI 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978607 KISIDEVIW MRNARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-048-002/108
(MOUNDA) 		3501001000NRG24190920230133642 19/09/2023 HIRA DEVI 3501001WL016158 HIRA DEVI 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978663 HIRADEVIW MRABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-048-002/114
(MOUNDA) 		3501001000NRG24190920230133604 19/09/2023 SARDAR SINGH 3501001WL016156 SARDAR SINGH 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978686 SARDARSINGHSOMRSURENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-048-002/115
(MOUNDA) 		3501001000NRG24190920230133609 19/09/2023 jatin singh 3501001WL016156 jatin singh 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978680 JATINRAWATSOMRBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-048-002/115
(MOUNDA) 		3501001000NRG24190920230133608 19/09/2023 Shital 3501001WL016156 Shital 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978685 SHEETALRAWATDOMRBALAMSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-048-002/149
(MOUNDA) 		3501001000NRG24190920230133592 19/09/2023 SAPANA 3501001WL016155 SAPANA 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978683 RAJESHSAPANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-048-002/158
(MOUNDA) 		3501001000NRG24190920230133633 19/09/2023 santoshi panwar 3501001WL016157 santoshi panwar 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978605 Ms. Santoshi . UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-048-002/3
(MOUNDA) 		3501001000NRG24190920230133723 19/09/2023 Sandeep 3501001WL016162 Sandeep 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978670 SANDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-048-002/71
(MOUNDA) 		3501001000NRG24190920230133635 19/09/2023 RAMESHI 3501001WL016157 RAMESHI 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978662 RAMESHIDEVIW MRMAIDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-048-002/73
(MOUNDA) 		3501001000NRG24190920230133616 19/09/2023 SUMITRA 3501001WL016156 SUMITRA 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978668 SUMITRADEVIWOSHRIMEHARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-048-002/74
(MOUNDA) 		3501001000NRG24190920230133674 19/09/2023 chander 3501001WL016159 chander 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978658 MR CHANDER SINGH STATE BANK OF INDIA(508548)
95 Mori UT-01-001-048-002/85
(MOUNDA) 		3501001000NRG24190920230133597 19/09/2023 jalam dei 3501001WL016155 jalam dei 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978661 JALAMADEVIW MRBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-048-002/91
(MOUNDA) 		3501001000NRG24190920230133695 19/09/2023 prachi rawat 3501001WL016160 prachi rawat 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978682 PRACHIDMRVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-048-002/98
(MOUNDA) 		3501001000NRG24190920230133641 19/09/2023 bari devi 3501001WL016157 bari devi 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978664 VARIDEVIW MRNARENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-048-003/120
(MOUNDA) 		3501001000NRG24190920230133653 19/09/2023 PATI DEVI 3501001WL016158 PATI DEVI 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978667 MRS PATI DEVI STATE BANK OF INDIA(508548)
99 Mori UT-01-001-048-003/122
(MOUNDA) 		3501001000NRG24190920230133655 19/09/2023 ankit 3501001WL016158 ankit 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978681 ANKITSOMRDILPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-048-003/128
(MOUNDA) 		3501001000NRG24190920230133710 19/09/2023 RASANA DEVI 3501001WL016161 RASANA DEVI 00112 YESB0DCBU16 1610 1610 Processed 23/09/2023 5834978673 MS RASANA STATE BANK OF INDIA(508548)
SubTotal 47150 47150
101 Mori UT-01-001-019-001/348
(DHATMEER) 		3501001000NRG24190920230133971 19/09/2023 prahlad 3501001WL016184 prahlad 00354 PUNB0278000 2990 2990 Processed 23/09/2023 5834978712 PAHLAD SINGH RAWAT SO JUDBIR SINGH PUNJAB NATIONAL BANK(508568)
102 Mori UT-01-001-037-001/162
(FITARI) 		3501001000NRG24190920230133838 19/09/2023 sachim 3501001WL016177 sachim 00354 PUNB0278000 2990 2990 Processed 23/09/2023 5834978717 SACHIN RANA S/O PURAN CHAND UNION BANK OF INDIA(508500)
103 Mori UT-01-001-037-001/262
(FITARI) 		3501001000NRG24190920230133874 19/09/2023 KULDEEP 3501001WL016178 KULDEEP 00354 PUNB0278000 2760 2760 Processed 23/09/2023 5834978713 KULDEV RANA S/O TEGI SINGH RANA PUNJAB NATIONAL BANK(508568)
104 Mori UT-01-001-037-001/265
(FITARI) 		3501001000NRG24190920230133876 19/09/2023 JAIDEVI 3501001WL016178 JAIDEVI 00354 PUNB0278000 2760 2760 Processed 23/09/2023 5834978714 JAYDEVI PUNJAB NATIONAL BANK(508568)
105 Mori UT-01-001-037-001/354
(FITARI) 		3501001000NRG24190920230133883 19/09/2023 manoj singh 3501001WL016178 manoj singh 00354 PUNB0278000 2760 2760 Processed 23/09/2023 5834978716 MR MANOJ SINGH RANA STATE BANK OF INDIA(508548)
106 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG24190920230133849 19/09/2023 ROJI SINGH RANA 3501001WL016177 ROJI SINGH RANA 00354 PUNB0278000 2760 2760 Processed 23/09/2023 5834978715 Mr. ROJEE SINGH RANA CENTRAL BANK OF INDIA(607115)
SubTotal 17020 17020
107 Mori UT-01-001-019-001/288
(DHATMEER) 		3501001000NRG24190920230133965 19/09/2023 ROJI 3501001WL016184 ROJI 00354 PUNB0640800 2990 2990 Processed 23/09/2023 5834978850 ROJI SINGH S/O MALWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
108 Mori UT-01-001-037-001/265
(FITARI) 		3501001000NRG24190920230133875 19/09/2023 VIPANDER 3501001WL016178 VIPANDER 00415 SBIN0003293 2760 2760 Processed 23/09/2023 5834978815 MR VIPENDRA SINGH RANA STATE BANK OF INDIA(508548)
109 Mori UT-01-001-044-001/149
(MASRI) 		3501001000NRG24190920230133996 19/09/2023 ANIL SINGH 3501001WL016185 ANIL SINGH 00415 SBIN0003293 2990 2990 Processed 23/09/2023 5834978812 ANILSINGHSOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5750 5750
110 Mori UT-01-001-037-001/184
(FITARI) 		3501001000NRG24190920230133865 19/09/2023 SILIRAM singh 3501001WL016178 SILIRAM singh 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978909 SILLI RAM STATE BANK OF INDIA(508548)
111 Mori UT-01-001-045-001/10
(MAKURI) 		3501001000NRG24190920230133549 19/09/2023 HUKAM SINGH 3501001WL016152 HUKAM SINGH 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978697 MR HUKUM SINGH STATE BANK OF INDIA(508548)
112 Mori UT-01-001-045-001/105
(MAKURI) 		3501001000NRG24190920230133569 19/09/2023 RAVINDER SINGH 3501001WL016154 RAVINDER SINGH 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978757 RAVINDRASOFAGANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-045-001/107
(MAKURI) 		3501001000NRG24190920230133551 19/09/2023 Manmohan 3501001WL016152 Manmohan 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978751 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
114 Mori UT-01-001-045-001/107
(MAKURI) 		3501001000NRG24190920230133552 19/09/2023 Meena Devi 3501001WL016152 Meena Devi 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978817 MRS MEENA DEVI STATE BANK OF INDIA(508548)
115 Mori UT-01-001-045-001/124
(MAKURI) 		3501001000NRG24190920230133560 19/09/2023 prakash 3501001WL016153 prakash 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978721 PRAKESHRAWATSOMRGUMANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-045-001/128
(MAKURI) 		3501001000NRG24190920230133554 19/09/2023 ANKITA DEVI 3501001WL016152 ANKITA DEVI 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978760 MRS ANKITA STATE BANK OF INDIA(508548)
117 Mori UT-01-001-045-001/128
(MAKURI) 		3501001000NRG24190920230133553 19/09/2023 SUNIL 3501001WL016152 SUNIL 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978740 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
118 Mori UT-01-001-045-001/17
(MAKURI) 		3501001000NRG24190920230133573 19/09/2023 CHUNNI DEVI 3501001WL016154 CHUNNI DEVI 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978593 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
119 Mori UT-01-001-045-001/44
(MAKURI) 		3501001000NRG24190920230133556 19/09/2023 Mukesh Rawat 3501001WL016152 Mukesh Rawat 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978718 MR MUKESH SINGH STATE BANK OF INDIA(508548)
120 Mori UT-01-001-045-001/46
(MAKURI) 		3501001000NRG24190920230133557 19/09/2023 PADMA DEVI 3501001WL016152 PADMA DEVI 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978767 PADMADEVIWOMRJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Mori UT-01-001-045-001/6
(MAKURI) 		3501001000NRG24190920230133558 19/09/2023 Shanta Devi 3501001WL016152 Shanta Devi 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978589 SHANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-045-001/60
(MAKURI) 		3501001000NRG24190920230133559 19/09/2023 Bipin rawat 3501001WL016152 Bipin rawat 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978758 VIPIN RAWAT IDBI BANK(607095)
123 Mori UT-01-001-045-001/60
(MAKURI) 		3501001000NRG24190920230133576 19/09/2023 brinda 3501001WL016154 brinda 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978705 BRINDARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-045-001/60
(MAKURI) 		3501001000NRG24190920230133575 19/09/2023 MOHAN LAL 3501001WL016154 MOHAN LAL 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978691 MOHANLALRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Mori UT-01-001-045-001/63
(MAKURI) 		3501001000NRG24190920230133563 19/09/2023 RAJNDER 3501001WL016153 RAJNDER 00415 SBIN0005450 2530 2530 Processed 23/09/2023 5834978720 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Mori UT-01-001-045-001/7
(MAKURI) 		3501001000NRG24190920230133565 19/09/2023 KOULA DEVI 3501001WL016153 KOULA DEVI 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978772 MRS KAULA DEVI STATE BANK OF INDIA(508548)
127 Mori UT-01-001-045-001/7
(MAKURI) 		3501001000NRG24190920230133564 19/09/2023 MURAT SINGH 3501001WL016153 MURAT SINGH 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978813 MR MURAT SINGH STATE BANK OF INDIA(508548)
128 Mori UT-01-001-045-001/72
(MAKURI) 		3501001000NRG24190920230133566 19/09/2023 KISHI DEVI 3501001WL016153 KISHI DEVI 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978596 MRS KISY DEVI STATE BANK OF INDIA(508548)
129 Mori UT-01-001-045-001/76
(MAKURI) 		3501001000NRG24190920230133577 19/09/2023 MOHAN DAS 3501001WL016154 MOHAN DAS 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978781 MR MOHAN DAS STATE BANK OF INDIA(508548)
130 Mori UT-01-001-045-001/79
(MAKURI) 		3501001000NRG24190920230133567 19/09/2023 Ajab Singh 3501001WL016153 Ajab Singh 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978752 MR AJAB SINGH STATE BANK OF INDIA(508548)
131 Mori UT-01-001-045-001/79
(MAKURI) 		3501001000NRG24190920230133568 19/09/2023 SRITA 3501001WL016153 SRITA 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978783 MRS SADA SADA STATE BANK OF INDIA(508548)
132 Mori UT-01-001-045-001/9
(MAKURI) 		3501001000NRG24190920230133579 19/09/2023 JAGDESH 3501001WL016154 JAGDESH 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978690 MR JAGDISH CHAUHAN STATE BANK OF INDIA(508548)
133 Mori UT-01-001-045-001/9
(MAKURI) 		3501001000NRG24190920230133580 19/09/2023 pushpa devi 3501001WL016154 pushpa devi 00415 SBIN0005450 2760 2760 Processed 23/09/2023 5834978782 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
134 Mori UT-01-001-045-001/99
(MAKURI) 		3501001000NRG24190920230133581 19/09/2023 PARMILA DEVI 3501001WL016154 PARMILA DEVI 00415 SBIN0005450 2530 2530 Processed 23/09/2023 5834978708 MRS PRAMILA RAWAT STATE BANK OF INDIA(508548)
135 Mori UT-01-001-048-002/1
(MOUNDA) 		3501001000NRG24190920230133662 19/09/2023 SUNIL SINGH 3501001WL016159 SUNIL SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978744 MR SUNIL SINGH STATE BANK OF INDIA(508548)
136 Mori UT-01-001-048-002/102
(MOUNDA) 		3501001000NRG24190920230133717 19/09/2023 JOGADI 3501001WL016162 JOGADI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978594 JOGADIDEVIW MRJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Mori UT-01-001-048-002/104
(MOUNDA) 		3501001000NRG24190920230133719 19/09/2023 Rtan Singh 3501001WL016162 Rtan Singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978736 MR RATAN SINGH RAWAT STATE BANK OF INDIA(508548)
138 Mori UT-01-001-048-002/107
(MOUNDA) 		3501001000NRG24190920230133663 19/09/2023 NARAYAN SINGH 3501001WL016159 NARAYAN SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978701 NARAIN SINGH RAWAT S/O SURENDRA SINGH RA PUNJAB NATIONAL BANK(508568)
139 Mori UT-01-001-048-002/113
(MOUNDA) 		3501001000NRG24190920230133680 19/09/2023 SAIN SINGH 3501001WL016160 SAIN SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978695 MR SAIN SINGH RAWAT STATE BANK OF INDIA(508548)
140 Mori UT-01-001-048-002/113
(MOUNDA) 		3501001000NRG24190920230133681 19/09/2023 shyma 3501001WL016160 shyma 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978831 MRS SHYAMAPAYARI STATE BANK OF INDIA(508548)
141 Mori UT-01-001-048-002/115
(MOUNDA) 		3501001000NRG24190920230133607 19/09/2023 Balam Singh 3501001WL016156 Balam Singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978723 MR BALAM SINGH STATE BANK OF INDIA(508548)
142 Mori UT-01-001-048-002/118
(MOUNDA) 		3501001000NRG24190920230133623 19/09/2023 k 3501001WL016157 k 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978700 KALYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Mori UT-01-001-048-002/119
(MOUNDA) 		3501001000NRG24190920230133628 19/09/2023 NIRAJ 3501001WL016157 NIRAJ 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978776 MR NEERAJ CHAUHAN STATE BANK OF INDIA(508548)
144 Mori UT-01-001-048-002/120
(MOUNDA) 		3501001000NRG24190920230133583 19/09/2023 nena devi 3501001WL016155 nena devi 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978794 MRS NEENA DEVI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-048-002/124
(MOUNDA) 		3501001000NRG24190920230133584 19/09/2023 KISHAN SINGH 3501001WL016155 KISHAN SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978755 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
146 Mori UT-01-001-048-002/125
(MOUNDA) 		3501001000NRG24190920230133668 19/09/2023 JIGYASA 3501001WL016159 JIGYASA 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978835 MISS JIGYASA RAWAT STATE BANK OF INDIA(508548)
147 Mori UT-01-001-048-002/125
(MOUNDA) 		3501001000NRG24190920230133666 19/09/2023 JITENDRA SINGH 3501001WL016159 JITENDRA SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978710 MR JITENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
148 Mori UT-01-001-048-002/127
(MOUNDA) 		3501001000NRG24190920230133629 19/09/2023 MANOJ RAWAT 3501001WL016157 MANOJ RAWAT 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978709 MR MANOJ STATE BANK OF INDIA(508548)
149 Mori UT-01-001-048-002/128
(MOUNDA) 		3501001000NRG24190920230133701 19/09/2023 VIJAYLAKSHMI 3501001WL016161 VIJAYLAKSHMI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978790 VIJAYLAXMIWOLOKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Mori UT-01-001-048-002/133
(MOUNDA) 		3501001000NRG24190920230133683 19/09/2023 ARAVINDRA 3501001WL016160 ARAVINDRA 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978702 ARVINDSINGHSOMRKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-048-002/133
(MOUNDA) 		3501001000NRG24190920230133684 19/09/2023 BABITA 3501001WL016160 BABITA 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978788 MRS BABITA DEVI STATE BANK OF INDIA(508548)
152 Mori UT-01-001-048-002/135
(MOUNDA) 		3501001000NRG24190920230133588 19/09/2023 rakesh 3501001WL016155 rakesh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978730 RAKESHSINGHSOMRKANHASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Mori UT-01-001-048-002/137
(MOUNDA) 		3501001000NRG24190920230133671 19/09/2023 manmohan 3501001WL016159 manmohan 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978779 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-048-002/138
(MOUNDA) 		3501001000NRG24190920230133702 19/09/2023 balvant 3501001WL016161 balvant 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978703 MR BALWANT SINGH STATE BANK OF INDIA(508548)
155 Mori UT-01-001-048-002/139
(MOUNDA) 		3501001000NRG24190920230133630 19/09/2023 anil singh 3501001WL016157 anil singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978762 MR ANIL SINGH STATE BANK OF INDIA(508548)
156 Mori UT-01-001-048-002/140
(MOUNDA) 		3501001000NRG24190920230133610 19/09/2023 herdya singh 3501001WL016156 herdya singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978753 MRS RAJKUMARI STATE BANK OF INDIA(508548)
157 Mori UT-01-001-048-002/142
(MOUNDA) 		3501001000NRG24190920230133611 19/09/2023 sunil kumar 3501001WL016156 sunil kumar 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978769 SUINILCHAUHANSOSHMEHARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Mori UT-01-001-048-002/143
(MOUNDA) 		3501001000NRG24190920230133685 19/09/2023 kuldeep 3501001WL016160 kuldeep 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978770 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
159 Mori UT-01-001-048-002/145
(MOUNDA) 		3501001000NRG24190920230133590 19/09/2023 subash 3501001WL016155 subash 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978727 SUBHASHRAWATSOMRJAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Mori UT-01-001-048-002/147
(MOUNDA) 		3501001000NRG24190920230133613 19/09/2023 Janak singh 3501001WL016156 Janak singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978711 MR JANAK SINGH STATE BANK OF INDIA(508548)
161 Mori UT-01-001-048-002/148
(MOUNDA) 		3501001000NRG24190920230133646 19/09/2023 Laxmi Chauhan 3501001WL016158 Laxmi Chauhan 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978819 MRS LAXMI L STATE BANK OF INDIA(508548)
162 Mori UT-01-001-048-002/150
(MOUNDA) 		3501001000NRG24190920230133594 19/09/2023 sapna 3501001WL016155 sapna 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978846 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
163 Mori UT-01-001-048-002/152
(MOUNDA) 		3501001000NRG24190920230133649 19/09/2023 SACHIN 3501001WL016158 SACHIN 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978775 MASTER SACHIN CHAUHAN STATE BANK OF INDIA(508548)
164 Mori UT-01-001-048-002/2
(MOUNDA) 		3501001000NRG24190920230133722 19/09/2023 sanjay 3501001WL016162 sanjay 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978759 SANJAYSINGHSOMRDALIPSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Mori UT-01-001-048-002/3
(MOUNDA) 		3501001000NRG24190920230133724 19/09/2023 reena 3501001WL016162 reena 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978771 PRANAVIREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Mori UT-01-001-048-002/4
(MOUNDA) 		3501001000NRG24190920230133725 19/09/2023 jaideep 3501001WL016162 jaideep 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978749 JAYDEEPRAWATSOMRDALIPSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24190920230133691 19/09/2023 pankaj 3501001WL016160 pankaj 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978778 MR PANKAJ STATE BANK OF INDIA(508548)
168 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24190920230133689 19/09/2023 PARTAB SINGH 3501001WL016160 PARTAB SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978699 MR PRATAP SINGH STATE BANK OF INDIA(508548)
169 Mori UT-01-001-048-002/69
(MOUNDA) 		3501001000NRG24190920230133690 19/09/2023 Sumitra 3501001WL016160 Sumitra 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978777 SUMITRADEVIW MRPRATAPSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Mori UT-01-001-048-002/71
(MOUNDA) 		3501001000NRG24190920230133634 19/09/2023 MAHANDER SINGH 3501001WL016157 MAHANDER SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978734 MAHENDRASINGHSOMRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Mori UT-01-001-048-002/72
(MOUNDA) 		3501001000NRG24190920230133636 19/09/2023 AASHA DEVI 3501001WL016157 AASHA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978786 MR NARESH SINGH STATE BANK OF INDIA(508548)
172 Mori UT-01-001-048-002/72
(MOUNDA) 		3501001000NRG24190920230133637 19/09/2023 USHA devi 3501001WL016157 USHA devi 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978785 MRS ASHA DEVI STATE BANK OF INDIA(508548)
173 Mori UT-01-001-048-002/73
(MOUNDA) 		3501001000NRG24190920230133615 19/09/2023 MAIDER SINGH 3501001WL016156 MAIDER SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978696 MEHARSINGHSOMRTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Mori UT-01-001-048-002/74
(MOUNDA) 		3501001000NRG24190920230133673 19/09/2023 mukesh 3501001WL016159 mukesh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978725 MR MUKESH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
175 Mori UT-01-001-048-002/76
(MOUNDA) 		3501001000NRG24190920230133678 19/09/2023 Guddi devi 3501001WL016159 Guddi devi 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978844 MRS GUDDI STATE BANK OF INDIA(508548)
176 Mori UT-01-001-048-002/76
(MOUNDA) 		3501001000NRG24190920230133677 19/09/2023 HARIMOHAN 3501001WL016159 HARIMOHAN 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978724 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
177 Mori UT-01-001-048-002/78
(MOUNDA) 		3501001000NRG24190920230133595 19/09/2023 Jagdish 3501001WL016155 Jagdish 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978722 MR JAGDISH SINGH RAWAT STATE BANK OF INDIA(508548)
178 Mori UT-01-001-048-002/78
(MOUNDA) 		3501001000NRG24190920230133596 19/09/2023 RANJNA DEVI 3501001WL016155 RANJNA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978742 MRS RANJANA RAWAT STATE BANK OF INDIA(508548)
179 Mori UT-01-001-048-002/82
(MOUNDA) 		3501001000NRG24190920230133727 19/09/2023 GUDADI 3501001WL016162 GUDADI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978748 MRS GUDDI DEVI DEVI STATE BANK OF INDIA(508548)
180 Mori UT-01-001-048-002/82
(MOUNDA) 		3501001000NRG24190920230133726 19/09/2023 HARENDER 3501001WL016162 HARENDER 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978746 MR HARAENDER SINGH RAWAT STATE BANK OF INDIA(508548)
181 Mori UT-01-001-048-002/83
(MOUNDA) 		3501001000NRG24190920230133729 19/09/2023 ANITA DEVI 3501001WL016162 ANITA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978726 NITAANITADEVIW MRLILASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Mori UT-01-001-048-002/83
(MOUNDA) 		3501001000NRG24190920230133728 19/09/2023 LILA SINGH 3501001WL016162 LILA SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978600 LEELASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Mori UT-01-001-048-002/83
(MOUNDA) 		3501001000NRG24190920230133730 19/09/2023 PRAMOD 3501001WL016162 PRAMOD 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978774 MR PRAMOD RAWAT STATE BANK OF INDIA(508548)
184 Mori UT-01-001-048-002/84
(MOUNDA) 		3501001000NRG24190920230133734 19/09/2023 priyanka 3501001WL016162 priyanka 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978811 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
185 Mori UT-01-001-048-002/84
(MOUNDA) 		3501001000NRG24190920230133731 19/09/2023 Rajendar Singh 3501001WL016162 Rajendar Singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978735 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
186 Mori UT-01-001-048-002/84
(MOUNDA) 		3501001000NRG24190920230133733 19/09/2023 YASHWANT 3501001WL016162 YASHWANT 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978829 MR YASHWANT STATE BANK OF INDIA(508548)
187 Mori UT-01-001-048-002/86
(MOUNDA) 		3501001000NRG24190920230133598 19/09/2023 DENISH 3501001WL016155 DENISH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978692 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
188 Mori UT-01-001-048-002/86
(MOUNDA) 		3501001000NRG24190920230133599 19/09/2023 DEVENDARI DEVI 3501001WL016155 DEVENDARI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978743 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
189 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24190920230133617 19/09/2023 Gyan Singh 3501001WL016156 Gyan Singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978601 MR GYAN SINGH STATE BANK OF INDIA(508548)
190 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24190920230133619 19/09/2023 RANVIR 3501001WL016156 RANVIR 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978756 GYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Mori UT-01-001-048-002/88
(MOUNDA) 		3501001000NRG24190920230133618 19/09/2023 ROSHNI DEVI 3501001WL016156 ROSHNI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978784 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
192 Mori UT-01-001-048-002/90
(MOUNDA) 		3501001000NRG24190920230133692 19/09/2023 HIRAMANI 3501001WL016160 HIRAMANI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978719 HIRIDEVIWOMRKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Mori UT-01-001-048-002/91
(MOUNDA) 		3501001000NRG24190920230133694 19/09/2023 KANTA DEVI 3501001WL016160 KANTA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978598 MR KANTA CHAUHAN STATE BANK OF INDIA(508548)
194 Mori UT-01-001-048-002/91
(MOUNDA) 		3501001000NRG24190920230133693 19/09/2023 Virendar Singh 3501001WL016160 Virendar Singh 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978745 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Mori UT-01-001-048-002/92
(MOUNDA) 		3501001000NRG24190920230133696 19/09/2023 MAHENDER SINGH 3501001WL016160 MAHENDER SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978704 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
196 Mori UT-01-001-048-002/93
(MOUNDA) 		3501001000NRG24190920230133735 19/09/2023 HARDEVI 3501001WL016162 HARDEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978761 MRS HARDEI DEVI STATE BANK OF INDIA(508548)
197 Mori UT-01-001-048-002/93
(MOUNDA) 		3501001000NRG24190920230133736 19/09/2023 MUKESH 3501001WL016162 MUKESH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978766 MR MUKESH SINGH STATE BANK OF INDIA(508548)
198 Mori UT-01-001-048-002/95
(MOUNDA) 		3501001000NRG24190920230133622 19/09/2023 MAHESH 3501001WL016156 MAHESH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978821 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
199 Mori UT-01-001-048-002/95
(MOUNDA) 		3501001000NRG24190920230133620 19/09/2023 SHIVDAYAL 3501001WL016156 SHIVDAYAL 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978733 SHRI SHIVDAYAL SINGH STATE BANK OF INDIA(508548)
200 Mori UT-01-001-048-002/95
(MOUNDA) 		3501001000NRG24190920230133621 19/09/2023 SURI DEVI 3501001WL016156 SURI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978747 MRS SHURI DEVI STATE BANK OF INDIA(508548)
201 Mori UT-01-001-048-002/96
(MOUNDA) 		3501001000NRG24190920230133638 19/09/2023 ABBAL SINGH 3501001WL016157 ABBAL SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978693 SHRI AVVAL SINGH STATE BANK OF INDIA(508548)
202 Mori UT-01-001-048-002/96
(MOUNDA) 		3501001000NRG24190920230133639 19/09/2023 PARMILA DEVI 3501001WL016157 PARMILA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978787 PRAMILADEVIWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Mori UT-01-001-048-002/98
(MOUNDA) 		3501001000NRG24190920230133640 19/09/2023 NARENDER 3501001WL016157 NARENDER 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978597 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-048-002/99
(MOUNDA) 		3501001000NRG24190920230133650 19/09/2023 AMAR SINGH 3501001WL016158 AMAR SINGH 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978599 MR AMAR SINGH RAWAT SO SURENDRA SINGH RA STATE BANK OF INDIA(508548)
205 Mori UT-01-001-048-002/99
(MOUNDA) 		3501001000NRG24190920230133651 19/09/2023 CHANDA DEVI 3501001WL016158 CHANDA DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978750 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
206 Mori UT-01-001-048-003/120
(MOUNDA) 		3501001000NRG24190920230133652 19/09/2023 GHANK 3501001WL016158 GHANK 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978763 GHANKASOMRCHATRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Mori UT-01-001-048-003/121
(MOUNDA) 		3501001000NRG24190920230133706 19/09/2023 ROSHNU 3501001WL016161 ROSHNU 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978738 MRS GANGDARSHI STATE BANK OF INDIA(508548)
208 Mori UT-01-001-048-003/122
(MOUNDA) 		3501001000NRG24190920230133654 19/09/2023 DILPUR 3501001WL016158 DILPUR 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978739 MR DILPUR STATE BANK OF INDIA(508548)
209 Mori UT-01-001-048-003/124
(MOUNDA) 		3501001000NRG24190920230133658 19/09/2023 JAYCHAND 3501001WL016158 JAYCHAND 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978809 MR JAYCHAND XX STATE BANK OF INDIA(508548)
210 Mori UT-01-001-048-003/124
(MOUNDA) 		3501001000NRG24190920230133657 19/09/2023 PANGI DEVI 3501001WL016158 PANGI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978706 PINGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Mori UT-01-001-048-003/124
(MOUNDA) 		3501001000NRG24190920230133656 19/09/2023 UTTAM CHANDRA 3501001WL016158 UTTAM CHANDRA 00415 SBIN0005450 1610 1610 Rejected 23/09/2023 5834978729 A/c Blocked or Frozen
212 Mori UT-01-001-048-003/126
(MOUNDA) 		3501001000NRG24190920230133659 19/09/2023 SAVITARI DEVI 3501001WL016158 SAVITARI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978698 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
213 Mori UT-01-001-048-003/128
(MOUNDA) 		3501001000NRG24190920230133709 19/09/2023 AKSHEY 3501001WL016161 AKSHEY 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978818 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
214 Mori UT-01-001-048-003/128
(MOUNDA) 		3501001000NRG24190920230133708 19/09/2023 SUNDARI DEVI 3501001WL016161 SUNDARI DEVI 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978789 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
215 Mori UT-01-001-048-003/136
(MOUNDA) 		3501001000NRG24190920230133660 19/09/2023 satish 3501001WL016158 satish 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978754 MR SATISH SONI STATE BANK OF INDIA(508548)
216 Mori UT-01-001-048-003/138
(MOUNDA) 		3501001000NRG24190920230133712 19/09/2023 govindr 3501001WL016161 govindr 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978780 DASIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Mori UT-01-001-048-003/141
(MOUNDA) 		3501001000NRG24190920230133716 19/09/2023 SRIDEV 3501001WL016161 SRIDEV 00415 SBIN0005450 1610 1610 Processed 23/09/2023 5834978731 MR SHRI DEV SONI STATE BANK OF INDIA(508548)
SubTotal 202170 202170
218 Mori UT-01-001-019-001/1
(DHATMEER) 		3501001000NRG24190920230133947 19/09/2023 BAGU RAM 3501001WL016183 BAGU RAM 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978810 MR BAGGU RAM STATE BANK OF INDIA(508548)
219 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24190920230133927 19/09/2023 JAYVEER SINGH 3501001WL016182 JAYVEER SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978828 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
220 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24190920230133930 19/09/2023 raguvar 3501001WL016182 raguvar 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978827 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
221 Mori UT-01-001-019-001/133
(DHATMEER) 		3501001000NRG24190920230133931 19/09/2023 MURTI SINGH 3501001WL016182 MURTI SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978803 MR MURTI SINGH STATE BANK OF INDIA(508548)
222 Mori UT-01-001-019-001/143
(DHATMEER) 		3501001000NRG24190920230133935 19/09/2023 KIRTI SINGH 3501001WL016182 KIRTI SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978825 MR KIRTI SINGH STATE BANK OF INDIA(508548)
223 Mori UT-01-001-019-001/146
(DHATMEER) 		3501001000NRG24190920230133938 19/09/2023 FATE SINGH 3501001WL016182 FATE SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978592 MR FATE SINGH STATE BANK OF INDIA(508548)
224 Mori UT-01-001-019-001/154
(DHATMEER) 		3501001000NRG24190920230133942 19/09/2023 JIPALI 3501001WL016182 JIPALI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978801 MRS JIPAALI DEVI STATE BANK OF INDIA(508548)
225 Mori UT-01-001-019-001/158
(DHATMEER) 		3501001000NRG24190920230133943 19/09/2023 BACHAN LAL 3501001WL016182 BACHAN LAL 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978837 MR BACHAN LAL STATE BANK OF INDIA(508548)
226 Mori UT-01-001-019-001/161
(DHATMEER) 		3501001000NRG24190920230133944 19/09/2023 natthi 3501001WL016182 natthi 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978840 MR NATHI LAL STATE BANK OF INDIA(508548)
227 Mori UT-01-001-019-001/176
(DHATMEER) 		3501001000NRG24190920230133912 19/09/2023 GULABI 3501001WL016181 GULABI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978799 MRS GULABI DEVI STATE BANK OF INDIA(508548)
228 Mori UT-01-001-019-001/183
(DHATMEER) 		3501001000NRG24190920230133914 19/09/2023 virma 3501001WL016181 virma 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978764 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
229 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24190920230133916 19/09/2023 PURVI 3501001WL016181 PURVI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978800 PURVIDEVIWOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Mori UT-01-001-019-001/2
(DHATMEER) 		3501001000NRG24190920230133923 19/09/2023 BARU SINGH 3501001WL016181 BARU SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978587 MR BARU SINGH STATE BANK OF INDIA(508548)
231 Mori UT-01-001-019-001/213
(DHATMEER) 		3501001000NRG24190920230134027 19/09/2023 SURVEER SINGH 3501001WL016186 SURVEER SINGH 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978707 SHOORVEER SINGH STATE BANK OF INDIA(508548)
232 Mori UT-01-001-019-001/218
(DHATMEER) 		3501001000NRG24190920230134029 19/09/2023 ANJANA 3501001WL016186 ANJANA 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978807 MISS ANJANA STATE BANK OF INDIA(508548)
233 Mori UT-01-001-019-001/234
(DHATMEER) 		3501001000NRG24190920230134037 19/09/2023 suparu lal 3501001WL016186 suparu lal 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978802 MR SUPARU LAL STATE BANK OF INDIA(508548)
234 Mori UT-01-001-019-001/235
(DHATMEER) 		3501001000NRG24190920230134038 19/09/2023 rajpal 3501001WL016186 rajpal 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978843 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
235 Mori UT-01-001-019-001/266
(DHATMEER) 		3501001000NRG24190920230133960 19/09/2023 GANITA 3501001WL016184 GANITA 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978838 MS GANITA STATE BANK OF INDIA(508548)
236 Mori UT-01-001-019-001/295
(DHATMEER) 		3501001000NRG24190920230133967 19/09/2023 surendra singh 3501001WL016184 surendra singh 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978586 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
237 Mori UT-01-001-023-001/141
(THALI) 		3501001000NRG24190920230134062 19/09/2023 Anil 3501001WL016189 Anil 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978765 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
238 Mori UT-01-001-023-001/67
(THALI) 		3501001000NRG24190920230134064 19/09/2023 PARITA DEVI 3501001WL016189 PARITA DEVI 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978816 MRS PARITA DEVI STATE BANK OF INDIA(508548)
239 Mori UT-01-001-023-001/67
(THALI) 		3501001000NRG24190920230134066 19/09/2023 Yudhveer singh 3501001WL016189 Yudhveer singh 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978694 MR YUDHVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
240 Mori UT-01-001-023-001/70
(THALI) 		3501001000NRG24190920230134067 19/09/2023 HARENDAR SINGH 3501001WL016189 HARENDAR SINGH 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978595 HARENDRA SINGH STATE BANK OF INDIA(508548)
241 Mori UT-01-001-023-001/80
(THALI) 		3501001000NRG24190920230134068 19/09/2023 SHARMILA DEVI 3501001WL016189 SHARMILA DEVI 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978768 MRS SHARMILA STATE BANK OF INDIA(508548)
242 Mori UT-01-001-023-001/81
(THALI) 		3501001000NRG24190920230134069 19/09/2023 bhadhar singh 3501001WL016189 bhadhar singh 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978741 MR BADAR SINGH STATE BANK OF INDIA(508548)
243 Mori UT-01-001-023-001/81
(THALI) 		3501001000NRG24190920230134071 19/09/2023 Jitender 3501001WL016189 Jitender 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978847 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
244 Mori UT-01-001-023-001/81
(THALI) 		3501001000NRG24190920230134070 19/09/2023 SHARDHA DEVI 3501001WL016189 SHARDHA DEVI 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834978791 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
245 Mori UT-01-001-037-001/236
(FITARI) 		3501001000NRG24190920230133867 19/09/2023 amar singh 3501001WL016178 amar singh 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978808 MR AMAR SINGH STATE BANK OF INDIA(508548)
246 Mori UT-01-001-037-001/236
(FITARI) 		3501001000NRG24190920230133868 19/09/2023 rajendri 3501001WL016178 rajendri 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978588 MRS RAJENDRI STATE BANK OF INDIA(508548)
247 Mori UT-01-001-037-001/242
(FITARI) 		3501001000NRG24190920230133869 19/09/2023 praveen 3501001WL016178 praveen 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978814 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
248 Mori UT-01-001-037-001/268
(FITARI) 		3501001000NRG24190920230133877 19/09/2023 RUPAN 3501001WL016178 RUPAN 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978804 MR RUPAN SINGH STATE BANK OF INDIA(508548)
249 Mori UT-01-001-037-001/275
(FITARI) 		3501001000NRG24190920230133878 19/09/2023 BARFIYA LAL 3501001WL016178 BARFIYA LAL 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978797 MR MOHAN SINGH STATE BANK OF INDIA(508548)
250 Mori UT-01-001-037-001/277
(FITARI) 		3501001000NRG24190920230133879 19/09/2023 RAHUL SINGH 3501001WL016178 RAHUL SINGH 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978834 MR RAHUL SINGH RANA STATE BANK OF INDIA(508548)
251 Mori UT-01-001-037-001/278
(FITARI) 		3501001000NRG24190920230133841 19/09/2023 RAJMOHAN 3501001WL016177 RAJMOHAN 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978824 Mr. Rajmohan Singh UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-037-001/329
(FITARI) 		3501001000NRG24190920230133882 19/09/2023 MOHIT SINGH RANA 3501001WL016178 MOHIT SINGH RANA 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978841 MR MOHIT RANA STATE BANK OF INDIA(508548)
253 Mori UT-01-001-037-001/357
(FITARI) 		3501001000NRG24190920230133884 19/09/2023 AMRESH 3501001WL016178 AMRESH 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978839 MR AMRESH SINGH STATE BANK OF INDIA(508548)
254 Mori UT-01-001-037-001/368
(FITARI) 		3501001000NRG24190920230133848 19/09/2023 GEETA RANA 3501001WL016177 GEETA RANA 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978832 MISS GEETA STATE BANK OF INDIA(508548)
255 Mori UT-01-001-037-001/506
(FITARI) 		3501001000NRG24190920230133851 19/09/2023 Sanjay rana 3501001WL016177 Sanjay rana 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978848 MR SANJAY RAJ STATE BANK OF INDIA(508548)
256 Mori UT-01-001-037-001/537
(FITARI) 		3501001000NRG24190920230133854 19/09/2023 videsh rana 3501001WL016177 videsh rana 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978826 MR VIDESH RANA STATE BANK OF INDIA(508548)
257 Mori UT-01-001-037-001/83
(FITARI) 		3501001000NRG24190920230133895 19/09/2023 RAMESH 3501001WL016178 RAMESH 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978845 RAMESH SINGH S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
258 Mori UT-01-001-044-001/10
(MASRI) 		3501001000NRG24190920230133986 19/09/2023 MANJU 3501001WL016185 MANJU 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978836 MISS MANJU STATE BANK OF INDIA(508548)
259 Mori UT-01-001-044-001/10
(MASRI) 		3501001000NRG24190920230133985 19/09/2023 RANJEETA 3501001WL016185 RANJEETA 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978822 RANJITA PUNJAB NATIONAL BANK(508568)
260 Mori UT-01-001-044-001/16
(MASRI) 		3501001000NRG24190920230134001 19/09/2023 MEERA 3501001WL016185 MEERA 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978773 MEERA UNION BANK OF INDIA(508500)
261 Mori UT-01-001-044-001/160
(MASRI) 		3501001000NRG24190920230134002 19/09/2023 desaraj 3501001WL016185 desaraj 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978830 MR DESHRAJ STATE BANK OF INDIA(508548)
262 Mori UT-01-001-044-001/185
(MASRI) 		3501001000NRG24190920230134009 19/09/2023 VIRENDARI DEVI 3501001WL016185 VIRENDARI DEVI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978806 MRS BIRENDRI DEVI STATE BANK OF INDIA(508548)
263 Mori UT-01-001-044-001/88
(MASRI) 		3501001000NRG24190920230134058 19/09/2023 MANPUR LAL 3501001WL016187 MANPUR LAL 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834978823 MASTER ROBIN KUMAR STATE BANK OF INDIA(508548)
264 Mori UT-01-001-047-001/47
(MAUTAR) 		3501001000NRG24190920230134061 19/09/2023 MAMATA 3501001WL016188 MAMATA 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834978590 MRS MAMTA STATE BANK OF INDIA(508548)
265 Mori UT-01-001-048-002/129
(MOUNDA) 		3501001000NRG24190920230133670 19/09/2023 AARJU CHAUHAN 3501001WL016159 AARJU CHAUHAN 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834978833 ARJU CHAUHAN PUNJAB NATIONAL BANK(508568)
266 Mori UT-01-001-048-002/129
(MOUNDA) 		3501001000NRG24190920230133669 19/09/2023 SAROJANI DEVI 3501001WL016159 SAROJANI DEVI 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834978688 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
267 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24190920230134074 19/09/2023 NARENDRA SINGH 3501001WL016190 NARENDRA SINGH 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978820 MR NARENDER SINGH STATE BANK OF INDIA(508548)
268 Mori UT-01-001-054-001/167
(SALRA) 		3501001000NRG24190920230134076 19/09/2023 SULOCHANA 3501001WL016190 SULOCHANA 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834978792 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 147890 147890
269 Mori UT-01-001-048-002/150
(MOUNDA) 		3501001000NRG24190920230133593 19/09/2023 sate singh 3501001WL016155 sate singh 00415 SBIN0015396 1610 1610 Processed 23/09/2023 5834978728 SATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
270 Mori UT-01-001-019-001/11
(DHATMEER) 		3501001000NRG24190920230133949 19/09/2023 SUN DEAI 3501001WL016183 SUN DEAI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834978874 Mrs. SON DEEE UTTARAKHAND GRAMIN BANK(607197)
271 Mori UT-01-001-019-001/13
(DHATMEER) 		3501001000NRG24190920230133928 19/09/2023 RAJMANI 3501001WL016182 RAJMANI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978876 Mrs. RAJMANI XY UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-019-001/14
(DHATMEER) 		3501001000NRG24190920230133933 19/09/2023 JAYPALI 3501001WL016182 JAYPALI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978873 Mrs. JAYAPALI XY UTTARAKHAND GRAMIN BANK(607197)
273 Mori UT-01-001-019-001/172
(DHATMEER) 		3501001000NRG24190920230133910 19/09/2023 VIRMA DEVI 3501001WL016181 VIRMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978872 Mrs. KIMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Mori UT-01-001-019-001/192
(DHATMEER) 		3501001000NRG24190920230133919 19/09/2023 supi 3501001WL016181 supi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978870 SUMPIWOJHAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24190920230133921 19/09/2023 DURGU 3501001WL016181 DURGU 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978851 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-019-001/223
(DHATMEER) 		3501001000NRG24190920230134033 19/09/2023 SEDAR LAL 3501001WL016186 SEDAR LAL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834978885 Mr. SAIDAR LAL UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-019-001/239
(DHATMEER) 		3501001000NRG24190920230134039 19/09/2023 ANITA 3501001WL016186 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834978907 Mrs. ANITA W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-019-001/24
(DHATMEER) 		3501001000NRG24190920230133950 19/09/2023 KAVAL RAM 3501001WL016184 KAVAL RAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978579 Mr. KEVAL RAM UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-019-001/240
(DHATMEER) 		3501001000NRG24190920230133951 19/09/2023 SANJAY 3501001WL016184 SANJAY 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978887 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-019-001/253
(DHATMEER) 		3501001000NRG24190920230133956 19/09/2023 DIL DEAI 3501001WL016184 DIL DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978871 Mrs. DIL DEEE UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-019-001/296
(DHATMEER) 		3501001000NRG24190920230133968 19/09/2023 atari 3501001WL016184 atari 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978877 Mrs. ATARI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-019-001/348
(DHATMEER) 		3501001000NRG24190920230133972 19/09/2023 atri devi 3501001WL016184 atri devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978875 Mrs. AMARI XY UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-019-001/38
(DHATMEER) 		3501001000NRG24190920230133977 19/09/2023 JUMI DEVI 3501001WL016184 JUMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978869 Mrs. JUNARI XY UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-019-001/414
(DHATMEER) 		3501001000NRG24190920230133982 19/09/2023 MEMBAR SINGH 3501001WL016184 MEMBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978858 Mr. MIMBAR SINGH CENTRAL BANK OF INDIA(607115)
285 Mori UT-01-001-027-001/11
(DEVRA) 		3501001000NRG24190920230133904 19/09/2023 rakhi 3501001WL016180 rakhi 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834978899 Miss. RAKHI DO INDRAMANI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-027-001/11
(DEVRA) 		3501001000NRG24190920230133902 19/09/2023 RUKMANI 3501001WL016180 RUKMANI 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834978857 Mrs. RUKMANI DEVI W/O INDER MANI,DEVRA UTTARAKHAND GRAMIN BANK(607197)
287 Mori UT-01-001-027-001/11
(DEVRA) 		3501001000NRG24190920230133903 19/09/2023 SANTOSH 3501001WL016180 SANTOSH 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834978583 MISS SANTOSHI STATE BANK OF INDIA(508548)
288 Mori UT-01-001-027-001/280
(DEVRA) 		3501001000NRG24190920230133896 19/09/2023 BARDEI 3501001WL016179 BARDEI 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834978879 Mrs. BAR DEI W/O BEERU NATH UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-027-001/41
(DEVRA) 		3501001000NRG24190920230133906 19/09/2023 KAMALI DEI 3501001WL016180 KAMALI DEI 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834978864 Mr. KAMALI DEVI W/O SONAN DAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-027-001/61
(DEVRA) 		3501001000NRG24190920230133898 19/09/2023 MANJULA 3501001WL016179 MANJULA 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834978582 Mrs. MANJOOLA W/O PULAM DAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-027-001/61
(DEVRA) 		3501001000NRG24190920230133897 19/09/2023 pulam dass 3501001WL016179 pulam dass 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834978900 Mr. PULAM DAS UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-027-001/74
(DEVRA) 		3501001000NRG24190920230133907 19/09/2023 RAKESH DAS 3501001WL016180 RAKESH DAS 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834978852 Mr. RAKESH DASS S/O PREETAM DASS UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-027-001/79
(DEVRA) 		3501001000NRG24190920230133900 19/09/2023 SEEMA DEVI 3501001WL016179 SEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834978880 Mrs. SEEMA DEVI W/O RAJANATH UTTARAKHAND GRAMIN BANK(607197)
294 Mori UT-01-001-037-001/106
(FITARI) 		3501001000NRG24190920230133831 19/09/2023 munni devi 3501001WL016177 munni devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978906 MUNNIDEVIWORAGHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
295 Mori UT-01-001-037-001/111
(FITARI) 		3501001000NRG24190920230133832 19/09/2023 neel dei 3501001WL016177 neel dei 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978581 Mrs. nilee devi UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-037-001/115
(FITARI) 		3501001000NRG24190920230133860 19/09/2023 atari devi 3501001WL016178 atari devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978860 MRS ATARI STATE BANK OF INDIA(508548)
297 Mori UT-01-001-037-001/129
(FITARI) 		3501001000NRG24190920230133861 19/09/2023 KEDAR SINGH 3501001WL016178 KEDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978854 Mr. kedar singh UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-037-001/133
(FITARI) 		3501001000NRG24190920230133835 19/09/2023 NEGI SINGH 3501001WL016177 NEGI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978577 Mrs. NEGI SINGH S/O KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-037-001/254
(FITARI) 		3501001000NRG24190920230133873 19/09/2023 RAM LAL 3501001WL016178 RAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978884 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
300 Mori UT-01-001-037-001/58
(FITARI) 		3501001000NRG24190920230133887 19/09/2023 PRALAD SNGH 3501001WL016178 PRALAD SNGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978585 PRAHALADSINGHJAYVIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG24190920230133890 19/09/2023 Jagtma Devi 3501001WL016178 Jagtma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978856 Mrs. jagadamba Devi UTTARAKHAND GRAMIN BANK(607197)
302 Mori UT-01-001-037-001/72
(FITARI) 		3501001000NRG24190920230133892 19/09/2023 JIYA DEAI 3501001WL016178 JIYA DEAI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978861 Mrs. jiya deee UTTARAKHAND GRAMIN BANK(607197)
303 Mori UT-01-001-037-001/78
(FITARI) 		3501001000NRG24190920230133893 19/09/2023 BARDANI 3501001WL016178 BARDANI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978859 Mrs. baradani wo bachan UTTARAKHAND GRAMIN BANK(607197)
304 Mori UT-01-001-037-001/79
(FITARI) 		3501001000NRG24190920230133856 19/09/2023 GHUGARI DEVI 3501001WL016177 GHUGARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978584 Mrs. Ghunghri devi UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG24190920230133858 19/09/2023 MIMRI DEVI 3501001WL016177 MIMRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978891 Mrs. MIMARI W/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Mori UT-01-001-038-001/58
(BARI) 		3501001000NRG24190920230133739 19/09/2023 CHANDER SINGH 3501001WL016163 CHANDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978866 Mrs. CHANDER SINGH S/O SUVAN SINGH,MORI UTTARAKHAND GRAMIN BANK(607197)
307 Mori UT-01-001-038-001/58
(BARI) 		3501001000NRG24190920230133740 19/09/2023 SIL DEI 3501001WL016163 SIL DEI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834978868 Miss. solEN DAI UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-044-001/10
(MASRI) 		3501001000NRG24190920230133984 19/09/2023 MUNAMARI 3501001WL016185 MUNAMARI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978853 Mr. MUNAMURI S/O NARAJI RAM UTTARAKHAND GRAMIN BANK(607197)
309 Mori UT-01-001-044-001/113
(MASRI) 		3501001000NRG24190920230134041 19/09/2023 harijan 3501001WL016187 harijan 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978882 Mr. HARIJANU XY UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-044-001/116
(MASRI) 		3501001000NRG24190920230134042 19/09/2023 jaypal 3501001WL016187 jaypal 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978894 Mr. JAYPAL LAL S/O GYANPUR UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-044-001/12
(MASRI) 		3501001000NRG24190920230133988 19/09/2023 gulashan 3501001WL016185 gulashan 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978898 Mr. GULSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-044-001/12
(MASRI) 		3501001000NRG24190920230133987 19/09/2023 jabar 3501001WL016185 jabar 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978849 Mr. JABAR SINGH . S/O UMARI,MASARI UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-044-001/13
(MASRI) 		3501001000NRG24190920230133991 19/09/2023 gyanpatti 3501001WL016185 gyanpatti 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978896 Mrs. GYANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-044-001/134
(MASRI) 		3501001000NRG24190920230133992 19/09/2023 gajendra singh 3501001WL016185 gajendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978855 Mr. GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
315 Mori UT-01-001-044-001/141
(MASRI) 		3501001000NRG24190920230134044 19/09/2023 Ram lal 3501001WL016187 Ram lal 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978893 Mr. RAMLAL S/O HARIJAN UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-044-001/157
(MASRI) 		3501001000NRG24190920230134045 19/09/2023 DALPUR LAL 3501001WL016187 DALPUR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978895 Mr. DALPUR LAL S/O SULAMU LAL UTTARAKHAND GRAMIN BANK(607197)
317 Mori UT-01-001-044-001/164
(MASRI) 		3501001000NRG24190920230134046 19/09/2023 gyanchand 3501001WL016187 gyanchand 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978890 Mr. GYANCHAND S/O NANDA LAL UTTARAKHAND GRAMIN BANK(607197)
318 Mori UT-01-001-044-001/168
(MASRI) 		3501001000NRG24190920230134047 19/09/2023 PARMILA 3501001WL016187 PARMILA 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978908 Mrs. PARMILA PARMILA UTTARAKHAND GRAMIN BANK(607197)
319 Mori UT-01-001-044-001/171
(MASRI) 		3501001000NRG24190920230134048 19/09/2023 vijama devi 3501001WL016187 vijama devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978578 Mrs. VIJAMA DEI W/O HIRANI SINGH UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-044-001/179
(MASRI) 		3501001000NRG24190920230134049 19/09/2023 geeta 3501001WL016187 geeta 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978901 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-044-001/184
(MASRI) 		3501001000NRG24190920230134006 19/09/2023 AKBAR SINGH 3501001WL016185 AKBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978902 MR AKBAR SINGH STATE BANK OF INDIA(508548)
322 Mori UT-01-001-044-001/33
(MASRI) 		3501001000NRG24190920230134011 19/09/2023 KANGRESI DEVI 3501001WL016185 KANGRESI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978863 Miss. kANGRESI XY UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-044-001/67
(MASRI) 		3501001000NRG24190920230134051 19/09/2023 Dudha lal 3501001WL016187 Dudha lal 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978910 Mr. DUDHA LAL UTTARAKHAND GRAMIN BANK(607197)
324 Mori UT-01-001-044-001/68
(MASRI) 		3501001000NRG24190920230134052 19/09/2023 BACHANI DEVI 3501001WL016187 BACHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978892 Mr. TALUDI S/O CHANDA UTTARAKHAND GRAMIN BANK(607197)
325 Mori UT-01-001-044-001/70
(MASRI) 		3501001000NRG24190920230134054 19/09/2023 SHIVPAL 3501001WL016187 SHIVPAL 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978867 Mr. SHEESHAPAL LA UTTARAKHAND GRAMIN BANK(607197)
326 Mori UT-01-001-044-001/70
(MASRI) 		3501001000NRG24190920230134055 19/09/2023 VIJENDRI 3501001WL016187 VIJENDRI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978862 Miss. VIJENDERI DEVI UTTARAKHAND GRAMIN BANK(607197)
327 Mori UT-01-001-044-001/72
(MASRI) 		3501001000NRG24190920230134018 19/09/2023 kalmi 3501001WL016185 kalmi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978905 Mr. KALMI LAL UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-044-001/75
(MASRI) 		3501001000NRG24190920230134020 19/09/2023 NIMASU 3501001WL016185 NIMASU 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978897 Mr. NAIMASHU LAL UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-044-001/77
(MASRI) 		3501001000NRG24190920230134022 19/09/2023 karm sukha 3501001WL016185 karm sukha 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978904 Mr. KARM SUKH UTTARAKHAND GRAMIN BANK(607197)
330 Mori UT-01-001-044-001/86
(MASRI) 		3501001000NRG24190920230134056 19/09/2023 kundan lal 3501001WL016187 kundan lal 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978903 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-044-001/87
(MASRI) 		3501001000NRG24190920230134057 19/09/2023 charan 3501001WL016187 charan 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978889 Mr. CHARAN LAL S/O MULMU LAL UTTARAKHAND GRAMIN BANK(607197)
332 Mori UT-01-001-044-001/89
(MASRI) 		3501001000NRG24190920230134023 19/09/2023 LUDARU 3501001WL016185 LUDARU 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978883 Mr. LUDERU XY UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-044-001/89
(MASRI) 		3501001000NRG24190920230134024 19/09/2023 PAIMASI 3501001WL016185 PAIMASI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978888 Miss. PAIMASI P UTTARAKHAND GRAMIN BANK(607197)
334 Mori UT-01-001-044-001/99
(MASRI) 		3501001000NRG24190920230134059 19/09/2023 RAMUDI 3501001WL016187 RAMUDI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834978881 Mrs. RAMBUDI DEVI W/O BHEMANU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 197570 197570
Total 815580 815580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_190923APB_FTO_70778 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5520
2 Mori UT3501001_190923APB_FTO_70778 District Co-operative Bank YESB0DCBU08 MORI 187910
3 Mori UT3501001_190923APB_FTO_70778 District Co-operative Bank YESB0DCBU16 TIKOCHI 47150
4 Mori UT3501001_190923APB_FTO_70778 Punjab National Bank PUNB0278000 PUROLA 17020
5 Mori UT3501001_190923APB_FTO_70778 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2990
6 Mori UT3501001_190923APB_FTO_70778 State Bank of India SBIN0003293 PUROLA 5750
7 Mori UT3501001_190923APB_FTO_70778 State Bank of India SBIN0005450 ARAKOT 202170
8 Mori UT3501001_190923APB_FTO_70778 State Bank of India SBIN0005451 MORI 147890
9 Mori UT3501001_190923APB_FTO_70778 State Bank of India SBIN0015396 RAJPUR 1610
10 Mori UT3501001_190923APB_FTO_70778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 197570

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