Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020823APB_FTO_48150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-019-001/458
(DHATMEER) 		3501001000NRG24010820230099829 02/08/2023 hari mohan 3501001WL011905 hari mohan 00112 YESB0DCBU02 2070 2070 Processed 18/08/2023 4662179827 HARIMOHAN CANARA BANK(508532)
2 Mori UT-01-001-019-001/547
(DHATMEER) 		3501001000NRG24020820230100042 02/08/2023 jaymohan 3501001WL011927 jaymohan 00112 YESB0DCBU02 1840 1840 Processed 18/08/2023 4662179828 JAYMOHAN LAL CANARA BANK(508532)
SubTotal 3910 3910
3 Mori UT-01-001-019-001/60
(DHATMEER) 		3501001000NRG24020820230100060 02/08/2023 RAJENDRI 3501001WL011927 RAJENDRI 00112 YESB0DCBU07 1840 1840 Processed 18/08/2023 4662180078 RAJENDRIDEVIWOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-019-001/61
(DHATMEER) 		3501001000NRG24020820230100061 02/08/2023 JALI DEI 3501001WL011927 JALI DEI 00112 YESB0DCBU07 1840 1840 Processed 18/08/2023 4662180079 SALIDEVIWOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-019-001/8
(DHATMEER) 		3501001000NRG24020820230100065 02/08/2023 bardan 3501001WL011927 bardan 00112 YESB0DCBU07 2070 2070 Processed 18/08/2023 4662180077 BARADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5750 5750
6 Mori UT-01-001-002-001/166
(ODATA) 		3501001000NRG24020820230100114 02/08/2023 KESHAR SINGH 3501001WL011930 KESHAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180088 MR KESHAR SINGH STATE BANK OF INDIA(508548)
7 Mori UT-01-001-002-001/166
(ODATA) 		3501001000NRG24020820230100115 02/08/2023 MIRA DEVI 3501001WL011930 MIRA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180032 MEERAWOKESHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-002-001/22
(ODATA) 		3501001000NRG24020820230100122 02/08/2023 SUMITRA DEVI 3501001WL011931 SUMITRA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180081 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-002-001/32
(ODATA) 		3501001000NRG24020820230100132 02/08/2023 BALIYA 3501001WL011932 BALIYA 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180080 BALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-002-001/32
(ODATA) 		3501001000NRG24020820230100133 02/08/2023 KAMLA 3501001WL011932 KAMLA 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180036 KAMALADEVIWOBALILIA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-002-001/38
(ODATA) 		3501001000NRG24020820230100139 02/08/2023 MATBAR SINGH 3501001WL011933 MATBAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180038 MATWARSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-002-001/38
(ODATA) 		3501001000NRG24020820230100140 02/08/2023 PUSHPA 3501001WL011933 PUSHPA 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179816 PUSHPAWOMATBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-002-001/42
(ODATA) 		3501001000NRG24020820230100124 02/08/2023 MISSTI DEVI 3501001WL011931 MISSTI DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180034 SHEELADEVIWORAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-002-001/43
(ODATA) 		3501001000NRG24020820230100126 02/08/2023 PINKY DEVI 3501001WL011931 PINKY DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180093 PINKIWORAJPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-002-001/43
(ODATA) 		3501001000NRG24020820230100125 02/08/2023 RAJPAL 3501001WL011931 RAJPAL 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180037 RACHAPALSOHARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-002-001/46
(ODATA) 		3501001000NRG24020820230100117 02/08/2023 PRITAM 3501001WL011930 PRITAM 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180092 MR PREETAM SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-002-001/46
(ODATA) 		3501001000NRG24020820230100118 02/08/2023 PRITAM SINGH 3501001WL011930 PRITAM SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180083 SANTOSHIWOPRITAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-002-001/49
(ODATA) 		3501001000NRG24020820230100137 02/08/2023 TEELA DEVI 3501001WL011932 TEELA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180087 TILLADEVIWOTULLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-002-001/6
(ODATA) 		3501001000NRG24020820230100128 02/08/2023 MOHAN LAL 3501001WL011931 MOHAN LAL 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180086 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-002-001/6
(ODATA) 		3501001000NRG24020820230100129 02/08/2023 USHA DEVI 3501001WL011931 USHA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180094 USHAWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-002-001/75
(ODATA) 		3501001000NRG24020820230100141 02/08/2023 AMAR SINGH 3501001WL011933 AMAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180085 AMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-002-001/75
(ODATA) 		3501001000NRG24020820230100142 02/08/2023 SURENDARI 3501001WL011933 SURENDARI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180033 SURENDRIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-002-001/77
(ODATA) 		3501001000NRG24020820230100143 02/08/2023 kanchan singh 3501001WL011933 kanchan singh 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180039 KANCHANDSINGHSOPARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-002-001/86
(ODATA) 		3501001000NRG24020820230100145 02/08/2023 PRADEEP SINGH 3501001WL011933 PRADEEP SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180097 PARDEEPSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-002-001/87
(ODATA) 		3501001000NRG24020820230100147 02/08/2023 KARTAR SINGH 3501001WL011933 KARTAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179815 KARTARSINGHRAWATSOJOTSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-009-001/166
(KUNARA) 		3501001000NRG24010820230099701 02/08/2023 Narvada devi 3501001WL011894 Narvada devi 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662179832 Mrs. NARMADA W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-009-001/169
(KUNARA) 		3501001000NRG24010820230099704 02/08/2023 Kirtan singh 3501001WL011894 Kirtan singh 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662179838 MR KRITAN SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-019-001/119
(DHATMEER) 		3501001000NRG24020820230100075 02/08/2023 BACHANA DEVI 3501001WL011928 BACHANA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179908 BACHANIDEVIWOINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24020820230100078 02/08/2023 MIMARI DEVI 3501001WL011928 MIMARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180102 JAYBERSINGHMIMRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-019-001/144
(DHATMEER) 		3501001000NRG24010820230099746 02/08/2023 SURJI 3501001WL011897 SURJI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180095 KEDARSINGHSOKHEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-019-001/149
(DHATMEER) 		3501001000NRG24010820230099755 02/08/2023 fulak 3501001WL011901 fulak 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180100 MR FULAK SINGH STATE BANK OF INDIA(508548)
32 Mori UT-01-001-019-001/152
(DHATMEER) 		3501001000NRG24010820230099758 02/08/2023 SHAKUNTALA 3501001WL011902 SHAKUNTALA 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180031 SHAKUNTALADEVIWOSUBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-019-001/153
(DHATMEER) 		3501001000NRG24010820230099759 02/08/2023 SAYAB LAL 3501001WL011902 SAYAB LAL 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180098 SABUSOGAMERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-019-001/162
(DHATMEER) 		3501001000NRG24010820230099717 02/08/2023 SARFULAL 3501001WL011895 SARFULAL 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180029 Mr. SARAFU LAL UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-019-001/166
(DHATMEER) 		3501001000NRG24010820230099762 02/08/2023 JEET SINGH 3501001WL011903 JEET SINGH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180103 JEETSINGHSONARSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-019-001/173
(DHATMEER) 		3501001000NRG24020820230100092 02/08/2023 JANKI DEVI 3501001WL011928 JANKI DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179806 JIPURISOJUSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-019-001/175
(DHATMEER) 		3501001000NRG24020820230100094 02/08/2023 MEMBARI DEVI 3501001WL011928 MEMBARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180025 Mrs. MIMRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-019-001/181
(DHATMEER) 		3501001000NRG24020820230100098 02/08/2023 rajni devi 3501001WL011928 rajni devi 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179812 RAJANIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-019-001/181
(DHATMEER) 		3501001000NRG24010820230099720 02/08/2023 rajni devi 3501001WL011895 rajni devi 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662179813 RAJANIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24020820230100101 02/08/2023 PATI LAL 3501001WL011928 PATI LAL 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179899 MR PATI LAL STATE BANK OF INDIA(508548)
41 Mori UT-01-001-019-001/184
(DHATMEER) 		3501001000NRG24020820230100102 02/08/2023 sarupi 3501001WL011928 sarupi 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179831 MRS SARPI DEVI STATE BANK OF INDIA(508548)
42 Mori UT-01-001-019-001/188
(DHATMEER) 		3501001000NRG24020820230100024 02/08/2023 JAYARI 3501001WL011927 JAYARI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179866 MRS JARI DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-019-001/190
(DHATMEER) 		3501001000NRG24020820230100025 02/08/2023 parlabi 3501001WL011927 parlabi 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180023 Mrs. SUNI DAVI UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-019-001/193
(DHATMEER) 		3501001000NRG24020820230100028 02/08/2023 BANASHI 3501001WL011927 BANASHI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180027 Mrs. BANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-019-001/206
(DHATMEER) 		3501001000NRG24020820230100035 02/08/2023 JAGDISH 3501001WL011927 JAGDISH 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662180084 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24010820230099753 02/08/2023 NIL dei 3501001WL011900 NIL dei 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662179911 Mrs. NEELDEI XY UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-019-001/22
(DHATMEER) 		3501001000NRG24010820230099752 02/08/2023 YOUDHVEER SINGH 3501001WL011900 YOUDHVEER SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180101 JUDHVEERSINGHSORAGHAVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-019-001/221
(DHATMEER) 		3501001000NRG24010820230099754 02/08/2023 KALYAN SINGH 3501001WL011900 KALYAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662180059 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-019-001/229
(DHATMEER) 		3501001000NRG24010820230099724 02/08/2023 anita 3501001WL011895 anita 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180075 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-019-001/230
(DHATMEER) 		3501001000NRG24010820230099769 02/08/2023 SURENDRA SINGH 3501001WL011904 SURENDRA SINGH 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179820 SURENDRASINGHSORAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-019-001/242
(DHATMEER) 		3501001000NRG24010820230099775 02/08/2023 rajamohan 3501001WL011904 rajamohan 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662180030 RAJMOHANSINGHSOKITABSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-019-001/244
(DHATMEER) 		3501001000NRG24010820230099776 02/08/2023 POTILAL 3501001WL011904 POTILAL 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662180096 POTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-019-001/252
(DHATMEER) 		3501001000NRG24010820230099781 02/08/2023 LUNGI DEVI 3501001WL011904 LUNGI DEVI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179997 Mrs. LUNGI DEEE UTTARAKHAND GRAMIN BANK(607197)
54 Mori UT-01-001-019-001/254
(DHATMEER) 		3501001000NRG24010820230099783 02/08/2023 KUMARI 3501001WL011904 KUMARI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179999 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-019-001/265
(DHATMEER) 		3501001000NRG24010820230099786 02/08/2023 SURESHPALI 3501001WL011904 SURESHPALI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179987 Mrs. SURSHPALI XY UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-019-001/27
(DHATMEER) 		3501001000NRG24010820230099790 02/08/2023 DILLI 3501001WL011904 DILLI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179847 Mrs. DILI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-019-001/271
(DHATMEER) 		3501001000NRG24010820230099728 02/08/2023 SANTU LAL 3501001WL011895 SANTU LAL 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180028 SANTULALSOJITANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-019-001/272
(DHATMEER) 		3501001000NRG24010820230099793 02/08/2023 Sunpati 3501001WL011904 Sunpati 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662180076 SUNPATIWORACHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-019-001/276
(DHATMEER) 		3501001000NRG24010820230099729 02/08/2023 govind prakash 3501001WL011895 govind prakash 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662180099 GOVINDPARKASHSOSURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-019-001/290
(DHATMEER) 		3501001000NRG24010820230099796 02/08/2023 devi lal 3501001WL011904 devi lal 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179808 DEVILALSOJITENULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-019-001/34
(DHATMEER) 		3501001000NRG24010820230099809 02/08/2023 ATRI DEVI 3501001WL011905 ATRI DEVI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179844 Mrs. ATARI XY UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-019-001/35
(DHATMEER) 		3501001000NRG24010820230099812 02/08/2023 JAYADI 3501001WL011905 JAYADI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179967 Mrs. JIYA DEEE UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24010820230099815 02/08/2023 harisingh 3501001WL011905 harisingh 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662180035 HARICHANDRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-019-001/37
(DHATMEER) 		3501001000NRG24010820230099818 02/08/2023 RAJENDRI 3501001WL011905 RAJENDRI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662180057 Mrs. RAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-019-001/40
(DHATMEER) 		3501001000NRG24010820230099821 02/08/2023 SILU 3501001WL011905 SILU 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179823 SEELUSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-019-001/41
(DHATMEER) 		3501001000NRG24010820230099822 02/08/2023 HARI SINGH 3501001WL011905 HARI SINGH 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179818 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-019-001/42
(DHATMEER) 		3501001000NRG24010820230099824 02/08/2023 SIDAR SINGH 3501001WL011905 SIDAR SINGH 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179829 SILADARSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-019-001/43
(DHATMEER) 		3501001000NRG24010820230099825 02/08/2023 JAYKISHAN 3501001WL011905 JAYKISHAN 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179825 JAIKISHANSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-019-001/435
(DHATMEER) 		3501001000NRG24010820230099826 02/08/2023 ACHPAL SINGH 3501001WL011905 ACHPAL SINGH 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179822 ACHPALSINGHSOHARIRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-019-001/485
(DHATMEER) 		3501001000NRG24010820230099831 02/08/2023 GAJENDER SINGH 3501001WL011905 GAJENDER SINGH 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179826 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
71 Mori UT-01-001-019-001/49
(DHATMEER) 		3501001000NRG24010820230099834 02/08/2023 AMARI 3501001WL011905 AMARI 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179814 MRS AMARI DEVI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-019-001/534
(DHATMEER) 		3501001000NRG24010820230099732 02/08/2023 KAVLIYA 3501001WL011895 KAVLIYA 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662179810 KALIYASOSUNDASRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-019-001/56
(DHATMEER) 		3501001000NRG24020820230100050 02/08/2023 SUNDER SINGH 3501001WL011927 SUNDER SINGH 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662179807 SUNDRASINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-019-001/62
(DHATMEER) 		3501001000NRG24020820230100062 02/08/2023 HIRA SINGH 3501001WL011927 HIRA SINGH 00112 YESB0DCBU08 1840 1840 Processed 18/08/2023 4662179830 MR HEERA SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-019-001/74
(DHATMEER) 		3501001000NRG24010820230099733 02/08/2023 ELAM DAS 3501001WL011895 ELAM DAS 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662179821 ILAMDASSOSAYABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-019-001/80
(DHATMEER) 		3501001000NRG24020820230100066 02/08/2023 SRICHAND 3501001WL011927 SRICHAND 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179824 SHRICHANDSORATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-019-001/94
(DHATMEER) 		3501001000NRG24020820230100068 02/08/2023 JAYA 3501001WL011927 JAYA 00112 YESB0DCBU08 2070 2070 Processed 18/08/2023 4662179817 JAYANANDSONAGDUTTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-033-001/23
(PAVTALLA) 		3501001000NRG24010820230099654 02/08/2023 MOHAN SINGH 3501001WL011893 MOHAN SINGH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180024 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24010820230099669 02/08/2023 sain singh 3501001WL011893 sain singh 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662179811 MR SAIN SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-033-001/400
(PAVTALLA) 		3501001000NRG24010820230099686 02/08/2023 Ram lal 3501001WL011893 Ram lal 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180040 Mr. RAMLAL SINGH S/O JABAR SINGH PANVT UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-033-003/10
(PAVTALLA) 		3501001000NRG24010820230099596 02/08/2023 VIJANDARI 3501001WL011890 VIJANDARI 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662179907 Ms. VIJENDRI W/O BACHAN SINGH SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG24010820230099607 02/08/2023 TEGI SINGH 3501001WL011890 TEGI SINGH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662179938 MR TEGI RAM STATE BANK OF INDIA(508548)
83 Mori UT-01-001-033-003/4
(PAVTALLA) 		3501001000NRG24010820230099611 02/08/2023 MOTI SINGH 3501001WL011890 MOTI SINGH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180091 MOTISINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-033-003/41
(PAVTALLA) 		3501001000NRG24010820230099615 02/08/2023 PARKASH 3501001WL011890 PARKASH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662179819 RAJMOHANIDOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG24010820230099616 02/08/2023 gulab singh 3501001WL011890 gulab singh 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180089 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG24010820230099617 02/08/2023 HAKAM DEI 3501001WL011890 HAKAM DEI 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180026 AKUDIDEVIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-033-003/52
(PAVTALLA) 		3501001000NRG24010820230099619 02/08/2023 Dinesh singh 3501001WL011890 Dinesh singh 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662179809 DINESHRAWATSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-033-003/66
(PAVTALLA) 		3501001000NRG24010820230099621 02/08/2023 CHANDER SINGH 3501001WL011890 CHANDER SINGH 00112 YESB0DCBU08 2300 2300 Processed 18/08/2023 4662180090 CHANDERSINGHSOSAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-054-001/155
(SALRA) 		3501001000NRG24020820230100206 02/08/2023 ATTAR LAL 3501001WL011950 ATTAR LAL 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662180082 ATARLALSOFURPHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 223100 223100
90 Mori UT-01-001-019-001/18
(DHATMEER) 		3501001000NRG24010820230099764 02/08/2023 LAIVEER SINGH 3501001WL011903 LAIVEER SINGH 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662180020 LAYABAR SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
91 Mori UT-01-001-019-001/269
(DHATMEER) 		3501001000NRG24010820230099788 02/08/2023 SUBRU 3501001WL011904 SUBRU 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4662180021 SUBAR SINGH PUNJAB NATIONAL BANK(508568)
92 Mori UT-01-001-034-001/182
(PUJELI) 		3501001000NRG24020820230099886 02/08/2023 MUNESH RAWAT 3501001WL011909 MUNESH RAWAT 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662179840 MUNESH SINGH S/O RANVEER SINGH UNION BANK OF INDIA(508500)
93 Mori UT-01-001-034-001/185
(PUJELI) 		3501001000NRG24020820230099887 02/08/2023 babita 3501001WL011909 babita 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662179839 MS BABITA STATE BANK OF INDIA(508548)
SubTotal 10810 10810
94 Mori UT-01-001-034-001/166
(PUJELI) 		3501001000NRG24020820230099880 02/08/2023 SUBASH LAL 3501001WL011909 SUBASH LAL 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662179909 MR SUBASH KHARIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
95 Mori UT-01-001-019-001/224
(DHATMEER) 		3501001000NRG24010820230099723 02/08/2023 PASHMINA 3501001WL011895 PASHMINA 00415 SBIN0003293 3220 3220 Processed 18/08/2023 4662180018 MISS PASMINA STATE BANK OF INDIA(508548)
96 Mori UT-01-001-033-001/375
(PAVTALLA) 		3501001000NRG24010820230099683 02/08/2023 RAMCHANDRI DEVI 3501001WL011893 RAMCHANDRI DEVI 00415 SBIN0003293 2300 2300 Processed 18/08/2023 4662179905 RAMCHANDRADEVIWOMRRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
97 Mori UT-01-001-002-001/10
(ODATA) 		3501001000NRG24020820230100130 02/08/2023 UAJALI DEVI 3501001WL011932 UAJALI DEVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179833 MRS UJJALI DEVI STATE BANK OF INDIA(508548)
98 Mori UT-01-001-002-001/188
(ODATA) 		3501001000NRG24020820230100109 02/08/2023 NABAB 3501001WL011929 NABAB 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662180012 MR NAVAVDIN STATE BANK OF INDIA(508548)
99 Mori UT-01-001-002-001/189
(ODATA) 		3501001000NRG24020820230100111 02/08/2023 ISHFAK 3501001WL011929 ISHFAK 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662179892 MR ISHAFAK STATE BANK OF INDIA(508548)
100 Mori UT-01-001-002-001/190
(ODATA) 		3501001000NRG24020820230100116 02/08/2023 Suresh 3501001WL011930 Suresh 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179874 MR SURESH STATE BANK OF INDIA(508548)
101 Mori UT-01-001-002-001/2
(ODATA) 		3501001000NRG24020820230100131 02/08/2023 RAMI DEV I 3501001WL011932 RAMI DEV I 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662180022 MRS RAMI STATE BANK OF INDIA(508548)
102 Mori UT-01-001-002-001/22
(ODATA) 		3501001000NRG24020820230100121 02/08/2023 BHAGAT LAL 3501001WL011931 BHAGAT LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179889 MR BHAGAT LAL STATE BANK OF INDIA(508548)
103 Mori UT-01-001-002-001/40
(ODATA) 		3501001000NRG24020820230100135 02/08/2023 GANESHI DEVI 3501001WL011932 GANESHI DEVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179841 GANESHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-002-001/40
(ODATA) 		3501001000NRG24020820230100134 02/08/2023 HAREESH 3501001WL011932 HAREESH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179856 NO NAME STATE BANK OF INDIA(508548)
105 Mori UT-01-001-002-001/42
(ODATA) 		3501001000NRG24020820230100123 02/08/2023 RAJPAL 3501001WL011931 RAJPAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179842 MR RAJ PAL STATE BANK OF INDIA(508548)
106 Mori UT-01-001-002-001/45
(ODATA) 		3501001000NRG24020820230100127 02/08/2023 KAMLI 3501001WL011931 KAMLI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179836 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
107 Mori UT-01-001-002-001/47
(ODATA) 		3501001000NRG24020820230100120 02/08/2023 S 3501001WL011930 S 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179835 SHANTIDEVIWOSURJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-002-001/47
(ODATA) 		3501001000NRG24020820230100119 02/08/2023 SURJIT 3501001WL011930 SURJIT 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179834 SURJEETKUMARSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-002-001/49
(ODATA) 		3501001000NRG24020820230100136 02/08/2023 TULA DEVI 3501001WL011932 TULA DEVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179878 MR VINOD STATE BANK OF INDIA(508548)
110 Mori UT-01-001-002-001/5
(ODATA) 		3501001000NRG24020820230100138 02/08/2023 DARSHANI 3501001WL011932 DARSHANI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179879 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
111 Mori UT-01-001-002-001/77
(ODATA) 		3501001000NRG24020820230100144 02/08/2023 LAKSHMI 3501001WL011933 LAKSHMI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179855 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
112 Mori UT-01-001-002-001/86
(ODATA) 		3501001000NRG24020820230100146 02/08/2023 REENA 3501001WL011933 REENA 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179845 MR REENA DEVI STATE BANK OF INDIA(508548)
113 Mori UT-01-001-009-001/106
(KUNARA) 		3501001000NRG24010820230099696 02/08/2023 ankit kumar 3501001WL011894 ankit kumar 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179867 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
114 Mori UT-01-001-009-001/123
(KUNARA) 		3501001000NRG24010820230099699 02/08/2023 manoj 3501001WL011894 manoj 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179858 MANOJSOHEMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-009-001/123
(KUNARA) 		3501001000NRG24010820230099700 02/08/2023 minakshi 3501001WL011894 minakshi 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179897 MRS MEENAKSHI STATE BANK OF INDIA(508548)
116 Mori UT-01-001-009-001/185
(KUNARA) 		3501001000NRG24010820230099707 02/08/2023 reshma 3501001WL011894 reshma 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4662179872 MISS RESHMA STATE BANK OF INDIA(508548)
117 Mori UT-01-001-009-001/185
(KUNARA) 		3501001000NRG24010820230099706 02/08/2023 Suman Kumar 3501001WL011894 Suman Kumar 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4662179870 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
118 Mori UT-01-001-009-001/56
(KUNARA) 		3501001000NRG24010820230099712 02/08/2023 Haripal 3501001WL011894 Haripal 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4662179903 Mr. HARIPA LAL UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-019-001/1
(DHATMEER) 		3501001000NRG24010820230099735 02/08/2023 BAGU RAM 3501001WL011896 BAGU RAM 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179875 MR BAGGU RAM STATE BANK OF INDIA(508548)
120 Mori UT-01-001-019-001/122
(DHATMEER) 		3501001000NRG24020820230100077 02/08/2023 JAYVEER SINGH 3501001WL011928 JAYVEER SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179884 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24020820230100084 02/08/2023 raguvar 3501001WL011928 raguvar 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179883 MR RAGHUBAR SINGH STATE BANK OF INDIA(508548)
122 Mori UT-01-001-019-001/133
(DHATMEER) 		3501001000NRG24020820230100085 02/08/2023 MURTI SINGH 3501001WL011928 MURTI SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179864 MR MURTI SINGH STATE BANK OF INDIA(508548)
123 Mori UT-01-001-019-001/133
(DHATMEER) 		3501001000NRG24010820230099740 02/08/2023 SURI 3501001WL011896 SURI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179857 MRS SURI DEI STATE BANK OF INDIA(508548)
124 Mori UT-01-001-019-001/136
(DHATMEER) 		3501001000NRG24010820230099741 02/08/2023 SALDAR SINGH 3501001WL011896 SALDAR SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179851 MR SALDAR SINGH STATE BANK OF INDIA(508548)
125 Mori UT-01-001-019-001/143
(DHATMEER) 		3501001000NRG24010820230099744 02/08/2023 KIRTI SINGH 3501001WL011897 KIRTI SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179880 MR KIRTI SINGH STATE BANK OF INDIA(508548)
126 Mori UT-01-001-019-001/146
(DHATMEER) 		3501001000NRG24010820230099748 02/08/2023 FATE SINGH 3501001WL011898 FATE SINGH 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662180019 MR FATE SINGH STATE BANK OF INDIA(508548)
127 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG24010820230099757 02/08/2023 JAYCHAND 3501001WL011901 JAYCHAND 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179881 MR SUNIL SINGH STATE BANK OF INDIA(508548)
128 Mori UT-01-001-019-001/158
(DHATMEER) 		3501001000NRG24010820230099716 02/08/2023 BACHAN LAL 3501001WL011895 BACHAN LAL 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179894 MR BACHAN LAL STATE BANK OF INDIA(508548)
129 Mori UT-01-001-019-001/158
(DHATMEER) 		3501001000NRG24020820230100086 02/08/2023 BACHAN LAL 3501001WL011928 BACHAN LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179895 MR BACHAN LAL STATE BANK OF INDIA(508548)
130 Mori UT-01-001-019-001/161
(DHATMEER) 		3501001000NRG24010820230099760 02/08/2023 natthi 3501001WL011903 natthi 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179898 MR NATHI LAL STATE BANK OF INDIA(508548)
131 Mori UT-01-001-019-001/162
(DHATMEER) 		3501001000NRG24010820230099718 02/08/2023 SUSHILA 3501001WL011895 SUSHILA 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179862 MRS SUSHILA STATE BANK OF INDIA(508548)
132 Mori UT-01-001-019-001/166
(DHATMEER) 		3501001000NRG24020820230100088 02/08/2023 SURENDER SINGH 3501001WL011928 SURENDER SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662180015 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
133 Mori UT-01-001-019-001/169
(DHATMEER) 		3501001000NRG24020820230100090 02/08/2023 MIMLA 3501001WL011928 MIMLA 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179876 MRS MIMALA STATE BANK OF INDIA(508548)
134 Mori UT-01-001-019-001/176
(DHATMEER) 		3501001000NRG24020820230100095 02/08/2023 GULABI 3501001WL011928 GULABI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179860 MRS GULABI DEVI STATE BANK OF INDIA(508548)
135 Mori UT-01-001-019-001/179
(DHATMEER) 		3501001000NRG24020820230100096 02/08/2023 RANU LAL 3501001WL011928 RANU LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179852 RAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-019-001/182
(DHATMEER) 		3501001000NRG24010820230099721 02/08/2023 SARDANI 3501001WL011895 SARDANI 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179865 MRS SARDANI STATE BANK OF INDIA(508548)
137 Mori UT-01-001-019-001/183
(DHATMEER) 		3501001000NRG24010820230099722 02/08/2023 virma 3501001WL011895 virma 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179848 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
138 Mori UT-01-001-019-001/183
(DHATMEER) 		3501001000NRG24020820230100100 02/08/2023 virma 3501001WL011928 virma 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179849 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
139 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24020820230100104 02/08/2023 PURVI 3501001WL011928 PURVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179861 PURVIDEVIWOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24020820230100030 02/08/2023 BACHI DEVI 3501001WL011927 BACHI DEVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662179859 MRS BACHI DEVI STATE BANK OF INDIA(508548)
141 Mori UT-01-001-019-001/2
(DHATMEER) 		3501001000NRG24010820230099766 02/08/2023 BARU SINGH 3501001WL011903 BARU SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179877 MR BARU SINGH STATE BANK OF INDIA(508548)
142 Mori UT-01-001-019-001/205
(DHATMEER) 		3501001000NRG24020820230100034 02/08/2023 SURESH LAL 3501001WL011927 SURESH LAL 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4662179846 MR SURESH KUMAR STATE BANK OF INDIA(508548)
143 Mori UT-01-001-019-001/218
(DHATMEER) 		3501001000NRG24010820230099767 02/08/2023 ANJANA 3501001WL011903 ANJANA 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179868 MISS ANJANA STATE BANK OF INDIA(508548)
144 Mori UT-01-001-019-001/234
(DHATMEER) 		3501001000NRG24010820230099771 02/08/2023 suparu lal 3501001WL011904 suparu lal 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179863 MR SUPARU LAL STATE BANK OF INDIA(508548)
145 Mori UT-01-001-019-001/235
(DHATMEER) 		3501001000NRG24010820230099725 02/08/2023 rajpal 3501001WL011895 rajpal 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179900 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
146 Mori UT-01-001-019-001/266
(DHATMEER) 		3501001000NRG24010820230099787 02/08/2023 GANITA 3501001WL011904 GANITA 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179896 MS GANITA STATE BANK OF INDIA(508548)
147 Mori UT-01-001-019-001/267
(DHATMEER) 		3501001000NRG24010820230099726 02/08/2023 SURESH 3501001WL011895 SURESH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179871 MR SURESH STATE BANK OF INDIA(508548)
148 Mori UT-01-001-019-001/272
(DHATMEER) 		3501001000NRG24010820230099792 02/08/2023 RAJPAL 3501001WL011904 RAJPAL 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179893 MR RACHPALU LAL STATE BANK OF INDIA(508548)
149 Mori UT-01-001-019-001/295
(DHATMEER) 		3501001000NRG24010820230099798 02/08/2023 surendra singh 3501001WL011904 surendra singh 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179891 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
150 Mori UT-01-001-019-001/298
(DHATMEER) 		3501001000NRG24010820230099801 02/08/2023 mukesh 3501001WL011904 mukesh 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179886 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
151 Mori UT-01-001-019-001/352
(DHATMEER) 		3501001000NRG24010820230099813 02/08/2023 RAKAM SINGH 3501001WL011905 RAKAM SINGH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179850 RAKAMSINGHSOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Mori UT-01-001-019-001/44
(DHATMEER) 		3501001000NRG24010820230099827 02/08/2023 ADESH 3501001WL011905 ADESH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179837 Mr. AADESH SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Mori UT-01-001-019-001/481-D
(DHATMEER) 		3501001000NRG24010820230099830 02/08/2023 PARDEEP SINGH 3501001WL011905 PARDEEP SINGH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179853 PRADEEP RAWAT S/O SAIG RAM RAWAT PUNJAB NATIONAL BANK(508568)
154 Mori UT-01-001-019-001/489
(DHATMEER) 		3501001000NRG24010820230099832 02/08/2023 SAIN SINGH 3501001WL011905 SAIN SINGH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179887 MR SAIN SINGH STATE BANK OF INDIA(508548)
155 Mori UT-01-001-019-001/63
(DHATMEER) 		3501001000NRG24020820230100063 02/08/2023 jawahar singh 3501001WL011927 jawahar singh 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662179885 JAWAHAR SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
156 Mori UT-01-001-019-001/98
(DHATMEER) 		3501001000NRG24020820230100071 02/08/2023 KESHARMANI 3501001WL011927 KESHARMANI 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179890 MRS KESHAR MANI STATE BANK OF INDIA(508548)
157 Mori UT-01-001-033-001/231
(PAVTALLA) 		3501001000NRG24010820230099655 02/08/2023 balveer 3501001WL011893 balveer 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179854 Mr. BALVIR . UTTARAKHAND GRAMIN BANK(607197)
158 Mori UT-01-001-033-001/233
(PAVTALLA) 		3501001000NRG24010820230099657 02/08/2023 ranveer 3501001WL011893 ranveer 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179882 MR RANVEER SINGH RANA STATE BANK OF INDIA(508548)
159 Mori UT-01-001-033-001/303
(PAVTALLA) 		3501001000NRG24010820230099664 02/08/2023 BACHAN LAL 3501001WL011893 BACHAN LAL 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662180013 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
160 Mori UT-01-001-033-001/32
(PAVTALLA) 		3501001000NRG24010820230099670 02/08/2023 ATER SINGH 3501001WL011893 ATER SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179843 Mr. ATAR SINGH S/O GAOR SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Mori UT-01-001-033-001/352
(PAVTALLA) 		3501001000NRG24010820230099678 02/08/2023 DEVESHEAR LAL 3501001WL011893 DEVESHEAR LAL 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179873 MR DEVESHWAR LAL STATE BANK OF INDIA(508548)
162 Mori UT-01-001-033-001/402
(PAVTALLA) 		3501001000NRG24010820230099687 02/08/2023 RAJENDRA SINGH 3501001WL011893 RAJENDRA SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662180017 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
163 Mori UT-01-001-033-003/24
(PAVTALLA) 		3501001000NRG24010820230099602 02/08/2023 BHAW SINGH 3501001WL011890 BHAW SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662180014 MR BHAV SINGH STATE BANK OF INDIA(508548)
164 Mori UT-01-001-033-003/329
(PAVTALLA) 		3501001000NRG24010820230099608 02/08/2023 JAGAVEER 3501001WL011890 JAGAVEER 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179869 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
165 Mori UT-01-001-033-003/397
(PAVTALLA) 		3501001000NRG24010820230099610 02/08/2023 Naresh 3501001WL011890 Naresh 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662179901 MR NARESH RAWAT STATE BANK OF INDIA(508548)
166 Mori UT-01-001-034-001/139
(PUJELI) 		3501001000NRG24020820230099849 02/08/2023 MUKESH 3501001WL011906 MUKESH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662179904 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Mori UT-01-001-034-001/165
(PUJELI) 		3501001000NRG24020820230099879 02/08/2023 MUKESH 3501001WL011909 MUKESH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179902 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
168 Mori UT-01-001-034-002/81
(PUJELI) 		3501001000NRG24020820230099868 02/08/2023 NILESH LAL 3501001WL011908 NILESH LAL 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662179888 MR NITESH LAL STATE BANK OF INDIA(508548)
169 Mori UT-01-001-054-001/155
(SALRA) 		3501001000NRG24020820230100207 02/08/2023 KOOSHYLA 3501001WL011950 KOOSHYLA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662180016 MRS KAUSHALYA STATE BANK OF INDIA(508548)
SubTotal 199870 199870
170 Mori UT-01-001-019-001/513
(DHATMEER) 		3501001000NRG24020820230100038 02/08/2023 GEETA 3501001WL011927 GEETA 00468 UBIN0566802 1840 1840 Processed 18/08/2023 4662179910 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
171 Mori UT-01-001-009-001/106
(KUNARA) 		3501001000NRG24010820230099695 02/08/2023 nirmala 3501001WL011894 nirmala 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179928 Mr. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Mori UT-01-001-009-001/120
(KUNARA) 		3501001000NRG24010820230099697 02/08/2023 amin 3501001WL011894 amin 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179962 Mr. AMEEN SINGH S/O CHANDAN SINGH,PASA UTTARAKHAND GRAMIN BANK(607197)
173 Mori UT-01-001-009-001/120
(KUNARA) 		3501001000NRG24010820230099698 02/08/2023 KUSHMA 3501001WL011894 KUSHMA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179963 Mrs. KUSUM LATA W/O AMIN PASA UTTARAKHAND GRAMIN BANK(607197)
174 Mori UT-01-001-009-001/168
(KUNARA) 		3501001000NRG24010820230099703 02/08/2023 Chandan singh 3501001WL011894 Chandan singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180069 Mr. CHANDAN SINGH S/O INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Mori UT-01-001-009-001/56
(KUNARA) 		3501001000NRG24010820230099713 02/08/2023 aanu 3501001WL011894 aanu 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662180006 ANUJAWOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-009-002/116
(KUNARA) 		3501001000NRG24010820230099714 02/08/2023 shismal lal 3501001WL011894 shismal lal 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662180007 Mr. SHEESHAM LAL S/O ATRU,PASA UTTARAKHAND GRAMIN BANK(607197)
177 Mori UT-01-001-009-002/116
(KUNARA) 		3501001000NRG24010820230099715 02/08/2023 vijuma 3501001WL011894 vijuma 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180008 Mrs. BIJUMA DEVI W/O SHEESHAM LAL,PASA UTTARAKHAND GRAMIN BANK(607197)
178 Mori UT-01-001-019-001/11
(DHATMEER) 		3501001000NRG24010820230099736 02/08/2023 SUN DEAI 3501001WL011896 SUN DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179980 Mrs. SON DEEE UTTARAKHAND GRAMIN BANK(607197)
179 Mori UT-01-001-019-001/111
(DHATMEER) 		3501001000NRG24020820230100074 02/08/2023 UJJENDRI DEVI 3501001WL011928 UJJENDRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179983 Mrs. UJAINDRI XY UTTARAKHAND GRAMIN BANK(607197)
180 Mori UT-01-001-019-001/124
(DHATMEER) 		3501001000NRG24020820230100079 02/08/2023 BALIRAM 3501001WL011928 BALIRAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179977 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
181 Mori UT-01-001-019-001/124
(DHATMEER) 		3501001000NRG24020820230100080 02/08/2023 DABLI DEVI 3501001WL011928 DABLI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179981 Mrs. DABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Mori UT-01-001-019-001/129
(DHATMEER) 		3501001000NRG24020820230100083 02/08/2023 RAY SINGH 3501001WL011928 RAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179994 RAISINGHSOMUKHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Mori UT-01-001-019-001/13
(DHATMEER) 		3501001000NRG24010820230099737 02/08/2023 RAJMANI 3501001WL011896 RAJMANI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179988 Mrs. RAJMANI XY UTTARAKHAND GRAMIN BANK(607197)
184 Mori UT-01-001-019-001/131
(DHATMEER) 		3501001000NRG24010820230099739 02/08/2023 LALI 3501001WL011896 LALI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179984 LALI DEVI UNION BANK OF INDIA(508500)
185 Mori UT-01-001-019-001/137
(DHATMEER) 		3501001000NRG24010820230099749 02/08/2023 BAHATAR SINGH 3501001WL011899 BAHATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179990 BAHATARSINGHSOMUKHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Mori UT-01-001-019-001/14
(DHATMEER) 		3501001000NRG24010820230099750 02/08/2023 JAYPALI 3501001WL011899 JAYPALI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179979 Mrs. JAYAPALI XY UTTARAKHAND GRAMIN BANK(607197)
187 Mori UT-01-001-019-001/142
(DHATMEER) 		3501001000NRG24010820230099743 02/08/2023 surat singh 3501001WL011897 surat singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179924 Mr. SURAT SINGH S/O KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG24010820230099756 02/08/2023 FULUNI DEVI 3501001WL011901 FULUNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179992 Mrs. PHULANI XY UTTARAKHAND GRAMIN BANK(607197)
189 Mori UT-01-001-019-001/169
(DHATMEER) 		3501001000NRG24020820230100089 02/08/2023 JATINU LAL 3501001WL011928 JATINU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179927 Mr. JITANU S/O UTIMU VILL DHATAMIR UTTARAKHAND GRAMIN BANK(607197)
190 Mori UT-01-001-019-001/172
(DHATMEER) 		3501001000NRG24020820230100091 02/08/2023 VIRMA DEVI 3501001WL011928 VIRMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179976 Mrs. KIMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Mori UT-01-001-019-001/180
(DHATMEER) 		3501001000NRG24020820230100097 02/08/2023 TEEPU LAL 3501001WL011928 TEEPU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179973 Mrs. DIPU XY UTTARAKHAND GRAMIN BANK(607197)
192 Mori UT-01-001-019-001/182
(DHATMEER) 		3501001000NRG24020820230100099 02/08/2023 SHYAMU LAL 3501001WL011928 SHYAMU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179944 Mr. SHYAMU LAL S/O MADNU LAL UTTARAKHAND GRAMIN BANK(607197)
193 Mori UT-01-001-019-001/185
(DHATMEER) 		3501001000NRG24020820230100103 02/08/2023 JEETA LAL 3501001WL011928 JEETA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180055 JEETASODHANDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Mori UT-01-001-019-001/192
(DHATMEER) 		3501001000NRG24020820230100027 02/08/2023 supi 3501001WL011927 supi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179970 SUMPIWOJHAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Mori UT-01-001-019-001/195
(DHATMEER) 		3501001000NRG24020820230100029 02/08/2023 DURGU 3501001WL011927 DURGU 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179913 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
196 Mori UT-01-001-019-001/238
(DHATMEER) 		3501001000NRG24010820230099772 02/08/2023 PRAVEEN 3501001WL011904 PRAVEEN 00479 SBIN0RRUTGB 2070 2070 Rejected 18/08/2023 4662180073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Mori UT-01-001-019-001/24
(DHATMEER) 		3501001000NRG24010820230099773 02/08/2023 KAVAL RAM 3501001WL011904 KAVAL RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179985 Mr. KEVAL RAM UTTARAKHAND GRAMIN BANK(607197)
198 Mori UT-01-001-019-001/240
(DHATMEER) 		3501001000NRG24010820230099774 02/08/2023 SANJAY 3501001WL011904 SANJAY 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180061 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Mori UT-01-001-019-001/253
(DHATMEER) 		3501001000NRG24010820230099782 02/08/2023 DIL DEAI 3501001WL011904 DIL DEAI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179971 Mrs. DIL DEEE UTTARAKHAND GRAMIN BANK(607197)
200 Mori UT-01-001-019-001/28
(DHATMEER) 		3501001000NRG24010820230099795 02/08/2023 JAGTIMA 3501001WL011904 JAGTIMA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179972 Mrs. JAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Mori UT-01-001-019-001/296
(DHATMEER) 		3501001000NRG24010820230099800 02/08/2023 atari 3501001WL011904 atari 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179991 Mrs. ATARI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Mori UT-01-001-019-001/3
(DHATMEER) 		3501001000NRG24010820230099803 02/08/2023 JAYVEER SINGH 3501001WL011904 JAYVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180050 MR JAIGEER SINGH STATE BANK OF INDIA(508548)
203 Mori UT-01-001-019-001/37
(DHATMEER) 		3501001000NRG24010820230099817 02/08/2023 kiab singh 3501001WL011905 kiab singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180064 Mr. KITAB SINGH S/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Mori UT-01-001-019-001/38
(DHATMEER) 		3501001000NRG24010820230099819 02/08/2023 JUMI DEVI 3501001WL011905 JUMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179968 Mrs. JUNARI XY UTTARAKHAND GRAMIN BANK(607197)
205 Mori UT-01-001-019-001/450
(DHATMEER) 		3501001000NRG24010820230099828 02/08/2023 PARKASH 3501001WL011905 PARKASH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180065 Mr. PRAKASH S/O CHANDRA UTTARAKHAND GRAMIN BANK(607197)
206 Mori UT-01-001-019-001/465
(DHATMEER) 		3501001000NRG24010820230099730 02/08/2023 Pradeep lal 3501001WL011895 Pradeep lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180056 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
207 Mori UT-01-001-019-001/5
(DHATMEER) 		3501001000NRG24010820230099835 02/08/2023 RANJOR SINGH 3501001WL011905 RANJOR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179974 Mr. RANAJER SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Mori UT-01-001-019-001/56
(DHATMEER) 		3501001000NRG24020820230100051 02/08/2023 KAURI DEVI 3501001WL011927 KAURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179969 Mrs. KAUNRI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Mori UT-01-001-019-001/72
(DHATMEER) 		3501001000NRG24020820230100064 02/08/2023 JAYCHAND 3501001WL011927 JAYCHAND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179986 MR JAINDRA SINGH STATE BANK OF INDIA(508548)
210 Mori UT-01-001-019-001/77
(DHATMEER) 		3501001000NRG24010820230099734 02/08/2023 UJAL DAS 3501001WL011895 UJAL DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179914 Mr. UJAL DAS UTTARAKHAND GRAMIN BANK(607197)
211 Mori UT-01-001-019-001/94
(DHATMEER) 		3501001000NRG24020820230100069 02/08/2023 SURESHI 3501001WL011927 SURESHI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180053 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Mori UT-01-001-033-001/13
(PAVTALLA) 		3501001000NRG24010820230099638 02/08/2023 SILIRAM 3501001WL011893 SILIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179955 SILI RAM S/O SHYALIK RAM UNION BANK OF INDIA(508500)
213 Mori UT-01-001-033-001/14
(PAVTALLA) 		3501001000NRG24010820230099641 02/08/2023 CHANDRA KAL 3501001WL011893 CHANDRA KAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179957 Miss. CHANDARKALA W/O JAYENDRA SINGH, P UTTARAKHAND GRAMIN BANK(607197)
214 Mori UT-01-001-033-001/14
(PAVTALLA) 		3501001000NRG24010820230099640 02/08/2023 JAYENDRA SINGH 3501001WL011893 JAYENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179923 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
215 Mori UT-01-001-033-001/150
(PAVTALLA) 		3501001000NRG24010820230099642 02/08/2023 RISHIRAM 3501001WL011893 RISHIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179956 Mr. RISHIRAM XY UTTARAKHAND GRAMIN BANK(607197)
216 Mori UT-01-001-033-001/150
(PAVTALLA) 		3501001000NRG24010820230099643 02/08/2023 YASHODA DEVI 3501001WL011893 YASHODA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179996 Mrs. YASHODA DEVI W/O RISHIRAM PAW TALL UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-033-001/153
(PAVTALLA) 		3501001000NRG24010820230099645 02/08/2023 PULMA DEVI 3501001WL011893 PULMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179950 Mrs. PULAMA DEVI W/O MIMALU LAL VILL P UTTARAKHAND GRAMIN BANK(607197)
218 Mori UT-01-001-033-001/153
(PAVTALLA) 		3501001000NRG24010820230099644 02/08/2023 RAJAN LAL 3501001WL011893 RAJAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179978 Mr. RAJNA LAL UTTARAKHAND GRAMIN BANK(607197)
219 Mori UT-01-001-033-001/163
(PAVTALLA) 		3501001000NRG24010820230099647 02/08/2023 SILI DEVI 3501001WL011893 SILI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180001 SILIDEIWOTIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Mori UT-01-001-033-001/163
(PAVTALLA) 		3501001000NRG24010820230099646 02/08/2023 TIKAM SINGH 3501001WL011893 TIKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180048 TIKAMSINGHSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Mori UT-01-001-033-001/17
(PAVTALLA) 		3501001000NRG24010820230099648 02/08/2023 kaur singh 3501001WL011893 kaur singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180002 KOURSINGHSODHANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Mori UT-01-001-033-001/21
(PAVTALLA) 		3501001000NRG24010820230099651 02/08/2023 JAIYPAL SINGH 3501001WL011893 JAIYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179916 Mr. JAYPAL SINGH S/O DARBI SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
223 Mori UT-01-001-033-001/21
(PAVTALLA) 		3501001000NRG24010820230099650 02/08/2023 NEEL DEAI 3501001WL011893 NEEL DEAI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180003 Miss. NEEL DEI UTTARAKHAND GRAMIN BANK(607197)
224 Mori UT-01-001-033-001/228
(PAVTALLA) 		3501001000NRG24010820230099652 02/08/2023 CHAIN SINGH 3501001WL011893 CHAIN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179922 CHAINSINGHSOTIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Mori UT-01-001-033-001/228
(PAVTALLA) 		3501001000NRG24010820230099653 02/08/2023 ramptti 3501001WL011893 ramptti 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179958 RAMPATIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Mori UT-01-001-033-001/233
(PAVTALLA) 		3501001000NRG24010820230099656 02/08/2023 anita 3501001WL011893 anita 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179959 Mrs. ANITA W/O UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-033-001/27
(PAVTALLA) 		3501001000NRG24010820230099659 02/08/2023 KEDAR SINGH 3501001WL011893 KEDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180052 Mr. KEADR SINGH S/O SUKHJIT UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-033-001/27
(PAVTALLA) 		3501001000NRG24010820230099660 02/08/2023 LAKHUDI DEVI 3501001WL011893 LAKHUDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179946 Mrs. LAKHAM DEVI W/O KEDAR SINGH PAVATA UTTARAKHAND GRAMIN BANK(607197)
229 Mori UT-01-001-033-001/272-D
(PAVTALLA) 		3501001000NRG24010820230099661 02/08/2023 ganga singh 3501001WL011893 ganga singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179920 Mr. GANGA SINGH S/O FATHE SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Mori UT-01-001-033-001/272-D
(PAVTALLA) 		3501001000NRG24010820230099662 02/08/2023 kushama 3501001WL011893 kushama 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180067 Mrs. KUSHMA WO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-033-001/303
(PAVTALLA) 		3501001000NRG24010820230099665 02/08/2023 SUPARI 3501001WL011893 SUPARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179951 Mrs. SUPARI W/O BACHAN LAL PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-033-001/304
(PAVTALLA) 		3501001000NRG24010820230099667 02/08/2023 KANJULA DEVI 3501001WL011893 KANJULA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179952 KANJULAWOSURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Mori UT-01-001-033-001/34
(PAVTALLA) 		3501001000NRG24010820230099674 02/08/2023 ANAPATI 3501001WL011893 ANAPATI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179982 Mrs. AINAPATI XY UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-033-001/34
(PAVTALLA) 		3501001000NRG24010820230099673 02/08/2023 SUTARU 3501001WL011893 SUTARU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180071 SUTARULALSONARPALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Mori UT-01-001-033-001/35
(PAVTALLA) 		3501001000NRG24010820230099675 02/08/2023 gajendar Lal 3501001WL011893 gajendar Lal 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179947 Mr. GAJENDRA LAL S/O SARAJU LAL PANVTAL UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-033-001/356
(PAVTALLA) 		3501001000NRG24010820230099679 02/08/2023 CHUGARI DEVI 3501001WL011893 CHUGARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180070 MISS CHUNGARI STATE BANK OF INDIA(508548)
237 Mori UT-01-001-033-001/36
(PAVTALLA) 		3501001000NRG24010820230099681 02/08/2023 JUDHE LALA 3501001WL011893 JUDHE LALA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180063 Mr. JUDE LAL S/O SAYRU LAL UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-033-001/36
(PAVTALLA) 		3501001000NRG24010820230099682 02/08/2023 SURENDARI 3501001WL011893 SURENDARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179953 Mrs. SURENDRI DEVI W/O JOODE LAL PANV T UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-033-001/38
(PAVTALLA) 		3501001000NRG24010820230099684 02/08/2023 Salni Devi 3501001WL011893 Salni Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179948 SUANIWOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Mori UT-01-001-033-001/38
(PAVTALLA) 		3501001000NRG24010820230099685 02/08/2023 SAYBU LAL 3501001WL011893 SAYBU LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180047 Mr. SAIYABU LAL S/O JALI LAL UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-033-001/403
(PAVTALLA) 		3501001000NRG24010820230099689 02/08/2023 RAMI DEVI 3501001WL011893 RAMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179954 Mrs. RAMEE W/O SURAPALU PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-033-001/404
(PAVTALLA) 		3501001000NRG24010820230099690 02/08/2023 DHUMI DEVI 3501001WL011893 DHUMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179993 Mrs. DHUMI XY UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-033-001/44
(PAVTALLA) 		3501001000NRG24010820230099694 02/08/2023 RATI 3501001WL011893 RATI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179975 Mrs. RATI XY UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-033-001/44
(PAVTALLA) 		3501001000NRG24010820230099693 02/08/2023 SAHAJU 3501001WL011893 SAHAJU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180045 Mr. SAIJU S/O JALI UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-033-001/60
(PAVTALLA) 		3501001000NRG24010820230099589 02/08/2023 KALGA DAVI 3501001WL011890 KALGA DAVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179932 Mrs. KALGA W/O SAIJA VILL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-033-001/60
(PAVTALLA) 		3501001000NRG24010820230099588 02/08/2023 SAIJRAM 3501001WL011890 SAIJRAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179940 Mr. SAIJ RAM S/O SOBAN SINGH SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-033-001/68
(PAVTALLA) 		3501001000NRG24010820230099590 02/08/2023 SHANKARI DEVI 3501001WL011890 SHANKARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179989 Mrs. SANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-033-001/72
(PAVTALLA) 		3501001000NRG24010820230099591 02/08/2023 vachudi 3501001WL011890 vachudi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179943 Mrs. BACHANA DEEE W/O PAGURAM SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-033-001/76
(PAVTALLA) 		3501001000NRG24010820230099592 02/08/2023 THAKUR SINGH 3501001WL011890 THAKUR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180004 Mr. THAKUR SINGH S/O MANGAT RAM VILL SU UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-033-001/8
(PAVTALLA) 		3501001000NRG24010820230099594 02/08/2023 KUARI DEVI 3501001WL011890 KUARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179965 Mrs. KAURI DEVI W/O LAYAEER SINGH SUNK UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-033-001/8
(PAVTALLA) 		3501001000NRG24010820230099593 02/08/2023 LAYVER SINGH 3501001WL011890 LAYVER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179929 Mr. LAIBER SINGH S/O KAUR SINGH,SUNKUND UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-033-003/17
(PAVTALLA) 		3501001000NRG24010820230099599 02/08/2023 GOVIENDARI 3501001WL011890 GOVIENDARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179960 Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-033-003/2
(PAVTALLA) 		3501001000NRG24010820230099600 02/08/2023 SOBAN SINGH 3501001WL011890 SOBAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179939 Mr. suban singh UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-033-003/21
(PAVTALLA) 		3501001000NRG24010820230099601 02/08/2023 JAYENDR SINGH 3501001WL011890 JAYENDR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179937 Mr. jayendri devi wo ameen singh, sunk UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-033-003/28
(PAVTALLA) 		3501001000NRG24010820230099604 02/08/2023 SAROJANA 3501001WL011890 SAROJANA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180066 Mrs. SAROJ W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-033-003/28
(PAVTALLA) 		3501001000NRG24010820230099603 02/08/2023 virender singh 3501001WL011890 virender singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180072 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG24010820230099606 02/08/2023 BANASE 3501001WL011890 BANASE 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179942 Mrs. BANASI DEVI S/O NONIHAL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG24010820230099605 02/08/2023 Noniyal singh 3501001WL011890 Noniyal singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179941 Mr. NAUNEEYAL SINGH S/O GANGA SINGH VII UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-033-003/4
(PAVTALLA) 		3501001000NRG24010820230099612 02/08/2023 TASVERI 3501001WL011890 TASVERI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179949 Mrs. TASMERE DEVI SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
260 Mori UT-01-001-033-003/40
(PAVTALLA) 		3501001000NRG24010820230099613 02/08/2023 BHAGAT SINGH 3501001WL011890 BHAGAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180062 MR BHAGATKYC TO BE OBTAINED SINGH STATE BANK OF INDIA(508548)
261 Mori UT-01-001-033-003/52
(PAVTALLA) 		3501001000NRG24010820230099618 02/08/2023 MANISHA DEVI 3501001WL011890 MANISHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180074 MISS MANISHA STATE BANK OF INDIA(508548)
262 Mori UT-01-001-034-001/104
(PUJELI) 		3501001000NRG24020820230099841 02/08/2023 BIRBAL SINGH 3501001WL011906 BIRBAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180046 Mr. BIRBAL SINGH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-034-001/108
(PUJELI) 		3501001000NRG24020820230099842 02/08/2023 JAGAT 3501001WL011906 JAGAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179998 JAGATSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
264 Mori UT-01-001-034-001/110
(PUJELI) 		3501001000NRG24020820230099843 02/08/2023 MANOJ 3501001WL011906 MANOJ 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180049 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-034-001/112
(PUJELI) 		3501001000NRG24020820230099854 02/08/2023 PARKESH 3501001WL011907 PARKESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179906 Mr. PRAKASH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-034-001/115
(PUJELI) 		3501001000NRG24020820230099855 02/08/2023 JAGDESH 3501001WL011907 JAGDESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179915 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-034-001/117
(PUJELI) 		3501001000NRG24020820230099856 02/08/2023 KULVEER 3501001WL011907 KULVEER 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180010 Mr. KULVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-034-001/119
(PUJELI) 		3501001000NRG24020820230099857 02/08/2023 JINDU LAL 3501001WL011907 JINDU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180051 Mr. JINDU LAL S/O RESHMU UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-034-001/12
(PUJELI) 		3501001000NRG24020820230099858 02/08/2023 Ujjawl Singh 3501001WL011907 Ujjawl Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179917 Mr. UJJAVAL SINGH S/O VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-034-001/122
(PUJELI) 		3501001000NRG24020820230099844 02/08/2023 Manveer singh 3501001WL011906 Manveer singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180009 Mr. MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
271 Mori UT-01-001-034-001/131
(PUJELI) 		3501001000NRG24020820230099846 02/08/2023 CHANDRAKALA 3501001WL011906 CHANDRAKALA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180043 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-034-001/134
(PUJELI) 		3501001000NRG24020820230099847 02/08/2023 MAHAVEER 3501001WL011906 MAHAVEER 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180041 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
273 Mori UT-01-001-034-001/139
(PUJELI) 		3501001000NRG24020820230099850 02/08/2023 shanti 3501001WL011906 shanti 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180068 Mrs. SHARMILA WO MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Mori UT-01-001-034-001/14
(PUJELI) 		3501001000NRG24020820230099851 02/08/2023 RUKMANI 3501001WL011906 RUKMANI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179933 Mr. RUKAMANI W/O ROSHAN SINGH PUJELI UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-034-001/140
(PUJELI) 		3501001000NRG24020820230099852 02/08/2023 SOBAN SINGH 3501001WL011906 SOBAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179966 Mr. SOBAN SINGH S/O CHANDAR SINGH PUJEL UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-034-001/141
(PUJELI) 		3501001000NRG24020820230099853 02/08/2023 VIPIN KUMAR 3501001WL011906 VIPIN KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662180011 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-034-001/144
(PUJELI) 		3501001000NRG24020820230099872 02/08/2023 govinda lal 3501001WL011909 govinda lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179964 Mr. GOVIND LAL S/O DHARAMDAS,DEVAL UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-034-001/145
(PUJELI) 		3501001000NRG24020820230099873 02/08/2023 SHISHPAL 3501001WL011909 SHISHPAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180058 Mr. SHISHPAL SHISHPAL UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-034-001/149
(PUJELI) 		3501001000NRG24020820230099874 02/08/2023 MOHAN 3501001WL011909 MOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179934 Mr. MANASA RAM S/O NEKRAM PUJELI UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-034-001/152
(PUJELI) 		3501001000NRG24020820230099875 02/08/2023 JOGENDRA SINGH 3501001WL011909 JOGENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179925 Mr. JOGENDRA RAWAT S/O SURAT SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-034-001/154
(PUJELI) 		3501001000NRG24020820230099876 02/08/2023 virendri 3501001WL011909 virendri 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180042 Ms. VIRENDRI D/O BALIRAM UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-034-001/160
(PUJELI) 		3501001000NRG24020820230099877 02/08/2023 virender singh 3501001WL011909 virender singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179935 Mr. VIRENDRA VILL PUJELI UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-034-001/169
(PUJELI) 		3501001000NRG24020820230099881 02/08/2023 DAKHSHINA DEVI 3501001WL011909 DAKHSHINA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180060 Mrs. DAKSHINA RAWAT UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-034-001/17
(PUJELI) 		3501001000NRG24020820230099882 02/08/2023 GULAB SINGH 3501001WL011909 GULAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179918 Mr. GULAB SINGH S/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-034-001/18
(PUJELI) 		3501001000NRG24020820230099884 02/08/2023 RAJKUMAR 3501001WL011909 RAJKUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179912 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-034-001/181
(PUJELI) 		3501001000NRG24020820230099885 02/08/2023 RAMESHWARI DEVI 3501001WL011909 RAMESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179945 Mrs. RAMESHWARI W/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
287 Mori UT-01-001-034-001/2
(PUJELI) 		3501001000NRG24020820230099888 02/08/2023 Paltan Singh 3501001WL011909 Paltan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179936 Mr. PALTAN SINGH S/O KEDAR SINGHK.PUJEL UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-034-002/148
(PUJELI) 		3501001000NRG24020820230099859 02/08/2023 PURAN DEAI 3501001WL011908 PURAN DEAI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180000 Mrs. PUNI DEVI W/O NEKRAM,PUJELI UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-034-002/71
(PUJELI) 		3501001000NRG24020820230099860 02/08/2023 KhakriDevi 3501001WL011908 KhakriDevi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179921 Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-034-002/73
(PUJELI) 		3501001000NRG24020820230099862 02/08/2023 DarmDash 3501001WL011908 DarmDash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180005 Mr. DHARAM DAS S/O MAN DAS,PUJELI UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-034-002/74
(PUJELI) 		3501001000NRG24020820230099864 02/08/2023 Banita 3501001WL011908 Banita 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180054 Mrs. BANITA B UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-034-002/74
(PUJELI) 		3501001000NRG24020820230099863 02/08/2023 SunnaLal 3501001WL011908 SunnaLal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179931 Mr. SUNNA LAL S/O HARSU LAL,DEVAL UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-034-002/75
(PUJELI) 		3501001000NRG24020820230099866 02/08/2023 BACHANI DEVI 3501001WL011908 BACHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179995 Mrs. BACHANI DEVI W/O KAMAL DAS,DEVAL UTTARAKHAND GRAMIN BANK(607197)
294 Mori UT-01-001-034-002/75
(PUJELI) 		3501001000NRG24020820230099865 02/08/2023 KamluLal 3501001WL011908 KamluLal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179919 Mr. KAMAL DAS S/O NAIN SUKH UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-034-002/77
(PUJELI) 		3501001000NRG24020820230099867 02/08/2023 Rajmohni 3501001WL011908 Rajmohni 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179930 Mrs. RAJMOHINI W/O KARNAMAN SINGH,PUJEL UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-034-002/89
(PUJELI) 		3501001000NRG24020820230099870 02/08/2023 SURSEN 3501001WL011908 SURSEN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179926 Mr. SURSAIN S/O RESHMU UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-034-002/93
(PUJELI) 		3501001000NRG24020820230099871 02/08/2023 KAVITA DEVI 3501001WL011908 KAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662179961 Ms. KAVITA W/O GANESH SINGH PUJELI UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-034-002/94
(PUJELI) 		3501001000NRG24020820230099889 02/08/2023 kailash 3501001WL011909 kailash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662180044 Mr. KAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 339480 339480
Total 793500 793500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020823APB_FTO_48150 District Co-operative Bank YESB0DCBU02 Uttarkashi 3910
2 Mori UT3501001_020823APB_FTO_48150 District Co-operative Bank YESB0DCBU07 DCB PUROLA 5750
3 Mori UT3501001_020823APB_FTO_48150 District Co-operative Bank YESB0DCBU08 MORI 223100
4 Mori UT3501001_020823APB_FTO_48150 Punjab National Bank PUNB0278000 PUROLA 10810
5 Mori UT3501001_020823APB_FTO_48150 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
6 Mori UT3501001_020823APB_FTO_48150 State Bank of India SBIN0003293 PUROLA 5520
7 Mori UT3501001_020823APB_FTO_48150 State Bank of India SBIN0005451 MORI 199870
8 Mori UT3501001_020823APB_FTO_48150 Union Bank of India UBIN0566802 PUROLA 1840
9 Mori UT3501001_020823APB_FTO_48150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 339480

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