Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_050124APB_FTO_109839
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-01-001-041-001/141
(BHANKWAD) 		3501001000NRG24050120240217460 05/01/2024 Akbar Ali 3501001WL027133 Akbar Ali 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907729321 MR AKABAR STATE BANK OF INDIA(508548)
2 Mori UT-01-001-054-001/147
(SALRA) 		3501001000NRG24040120240216921 05/01/2024 Tari Devi 3501001WL027044 Tari Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729283 TARIDEVIWORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-054-001/149
(SALRA) 		3501001000NRG24040120240216923 05/01/2024 Gagi Devi 3501001WL027044 Gagi Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729294 GANGIDEVIWODHUNNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-054-001/150
(SALRA) 		3501001000NRG24040120240216925 05/01/2024 Surveer 3501001WL027044 Surveer 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729559 MR SHOORAVEER LAL STATE BANK OF INDIA(508548)
5 Mori UT-01-001-054-001/153
(SALRA) 		3501001000NRG24040120240216928 05/01/2024 Guddu Lal 3501001WL027044 Guddu Lal 00112 YESB0DCBU01 690 690 Processed 01/02/2024 9907729266 GUDDULALPREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-054-001/159
(SALRA) 		3501001000NRG24040120240216935 05/01/2024 Ympal 3501001WL027044 Ympal 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729260 OMPALSOFETU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-054-001/168
(SALRA) 		3501001000NRG24040120240216949 05/01/2024 Birinda Devi 3501001WL027044 Birinda Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729278 VIRENDRAWOGAGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-054-001/168
(SALRA) 		3501001000NRG24040120240216948 05/01/2024 Jagpal 3501001WL027044 Jagpal 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729259 GAJPALSINGHSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-054-001/28
(SALRA) 		3501001000NRG24040120240216783 05/01/2024 Sulochana 3501001WL027039 Sulochana 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729234 SULOCHANADEVIWOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-054-001/43
(SALRA) 		3501001000NRG24040120240216831 05/01/2024 Rina Devi 3501001WL027041 Rina Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729249 REENADEVIWOSATENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-054-001/55
(SALRA) 		3501001000NRG24040120240216846 05/01/2024 Hakudi Devi 3501001WL027041 Hakudi Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907729286 ASHADEVIWOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25530 25530
12 Mori UT-01-001-016-002/163
(CHINWA) 		3501001000NRG24050120240217898 05/01/2024 Seema 3501001WL027222 Seema 00112 YESB0DCBU02 3220 3220 Processed 01/02/2024 9907729382 SEEMAWOPRADEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
13 Mori UT-01-001-054-001/231
(SALRA) 		3501001000NRG24040120240216797 05/01/2024 minakshi 3501001WL027040 minakshi 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9907729552 MEENKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
14 Mori UT-01-001-018-001/106
(JHOTARI) 		3501001000NRG24050120240217068 05/01/2024 NISHA DEVI 3501001WL027072 NISHA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729378 NISHA PUNJAB NATIONAL BANK(508568)
15 Mori UT-01-001-018-001/139
(JHOTARI) 		3501001000NRG24050120240217100 05/01/2024 BABITA 3501001WL027075 BABITA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729577 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-018-001/139
(JHOTARI) 		3501001000NRG24050120240217099 05/01/2024 NARESH 3501001WL027075 NARESH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729428 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
17 Mori UT-01-001-041-001/107
(BHANKWAD) 		3501001000NRG24050120240217455 05/01/2024 GULLAMRASHUD 3501001WL027133 GULLAMRASHUD 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729567 GULAMARUL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-041-001/122
(BHANKWAD) 		3501001000NRG24050120240217457 05/01/2024 Ramjano 3501001WL027133 Ramjano 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729254 RAMJAANUWOIMRANSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-041-001/125
(BHANKWAD) 		3501001000NRG24050120240217458 05/01/2024 ABDULSATTAR 3501001WL027133 ABDULSATTAR 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729245 MR SATTAR STATE BANK OF INDIA(508548)
20 Mori UT-01-001-041-001/125
(BHANKWAD) 		3501001000NRG24050120240217459 05/01/2024 JAYTUN 3501001WL027133 JAYTUN 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729344 SATTARISMAIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-041-001/141
(BHANKWAD) 		3501001000NRG24050120240217461 05/01/2024 sahyab bibi 3501001WL027133 sahyab bibi 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729293 JULEKHAWOAKBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-041-001/145
(BHANKWAD) 		3501001000NRG24050120240217462 05/01/2024 SULAMAN 3501001WL027133 SULAMAN 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729267 SULEMANSOBHAVU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-041-001/174
(BHANKWAD) 		3501001000NRG24050120240217463 05/01/2024 Nagma 3501001WL027133 Nagma 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729333 NAGMAWOJHURSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-041-001/175
(BHANKWAD) 		3501001000NRG24050120240217464 05/01/2024 Mustafa 3501001WL027133 Mustafa 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729334 MR MUSTAFA STATE BANK OF INDIA(508548)
25 Mori UT-01-001-041-001/177
(BHANKWAD) 		3501001000NRG24050120240217466 05/01/2024 Noor Bibi 3501001WL027133 Noor Bibi 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729569 NOORBIBIWOGULAMSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-041-001/186
(BHANKWAD) 		3501001000NRG24050120240217468 05/01/2024 ASHRF ALI 3501001WL027133 ASHRF ALI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729348 ASHRAFALIMAINUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-041-001/74
(BHANKWAD) 		3501001000NRG24050120240217651 05/01/2024 VINOD BHRAMA 3501001WL027158 VINOD BHRAMA 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729318 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-041-001/85
(BHANKWAD) 		3501001000NRG24050120240217469 05/01/2024 Bagga 3501001WL027133 Bagga 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729298 BANGGAWOMANDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-041-001/86
(BHANKWAD) 		3501001000NRG24050120240217470 05/01/2024 MEERHAJMA 3501001WL027133 MEERHAJMA 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729235 MEERHAMJAMAMUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-041-001/88
(BHANKWAD) 		3501001000NRG24050120240217471 05/01/2024 Liyakat 3501001WL027133 Liyakat 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729365 LIYAKATALISOSHERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-041-001/89
(BHANKWAD) 		3501001000NRG24050120240217472 05/01/2024 RAHAMAN ALI 3501001WL027133 RAHAMAN ALI 00112 YESB0DCBU08 2070 2070 Rejected 01/02/2024 9907729551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mori UT-01-001-041-001/90
(BHANKWAD) 		3501001000NRG24050120240217473 05/01/2024 DHUMAN 3501001WL027133 DHUMAN 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729568 GHUMMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-041-001/91
(BHANKWAD) 		3501001000NRG24050120240217474 05/01/2024 SARAJ 3501001WL027133 SARAJ 00112 YESB0DCBU08 2070 2070 Rejected 01/02/2024 9907729364 Account closed
34 Mori UT-01-001-041-001/92
(BHANKWAD) 		3501001000NRG24050120240217475 05/01/2024 Sain Alli 3501001WL027133 Sain Alli 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729252 SAHANALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-041-001/93
(BHANKWAD) 		3501001000NRG24050120240217476 05/01/2024 SHAMUN 3501001WL027133 SHAMUN 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729253 SAMAUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-041-001/93
(BHANKWAD) 		3501001000NRG24050120240217477 05/01/2024 soniya 3501001WL027133 soniya 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729331 SAUNIWOSAMMAUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-041-001/94
(BHANKWAD) 		3501001000NRG24050120240217478 05/01/2024 TAJBIBI 3501001WL027133 TAJBIBI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907729299 TAJBIBIMEERHAMJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-054-001/1
(SALRA) 		3501001000NRG24050120240217156 05/01/2024 JOGARI DEVI 3501001WL027084 JOGARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729288 JOGRIDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-054-001/101
(SALRA) 		3501001000NRG24050120240217159 05/01/2024 GYANU 3501001WL027084 GYANU 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729308 GYANUYOGESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-054-001/101
(SALRA) 		3501001000NRG24050120240217160 05/01/2024 mangali devi 3501001WL027084 mangali devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729371 MANGALIDEVIGYANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-054-001/102
(SALRA) 		3501001000NRG24050120240217161 05/01/2024 LAKSHMAN 3501001WL027084 LAKSHMAN 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729324 LAXMANSOGYANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-054-001/102
(SALRA) 		3501001000NRG24050120240217162 05/01/2024 shila devi 3501001WL027084 shila devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729268 SHEELADEVIWOLAXAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-054-001/105
(SALRA) 		3501001000NRG24050120240217163 05/01/2024 DHERU LAL 3501001WL027084 DHERU LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729325 DERULALSODALBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-054-001/106
(SALRA) 		3501001000NRG24050120240217165 05/01/2024 TARU 3501001WL027084 TARU 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729326 TARUSODALEBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-054-001/106
(SALRA) 		3501001000NRG24050120240217166 05/01/2024 TARU LAL 3501001WL027084 TARU LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729547 KAMALIDEVIWOTARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-054-001/107
(SALRA) 		3501001000NRG24050120240217167 05/01/2024 KAVITA 3501001WL027084 KAVITA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729262 KAVITADEVIWOMIRCHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-054-001/108
(SALRA) 		3501001000NRG24050120240217168 05/01/2024 patru 3501001WL027084 patru 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729368 PATRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-054-001/109
(SALRA) 		3501001000NRG24050120240217170 05/01/2024 brinda devi 3501001WL027084 brinda devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729289 BINDADEVIWOPANCHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-054-001/109
(SALRA) 		3501001000NRG24050120240217169 05/01/2024 PANCHIYA 3501001WL027084 PANCHIYA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729255 MR PANJIYA LAL STATE BANK OF INDIA(508548)
50 Mori UT-01-001-054-001/11
(SALRA) 		3501001000NRG24050120240217171 05/01/2024 janita devi 3501001WL027084 janita devi 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729276 JANITADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-054-001/111
(SALRA) 		3501001000NRG24050120240217189 05/01/2024 ROSHAN LAL 3501001WL027090 ROSHAN LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729244 ROSHANLALKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-054-001/114
(SALRA) 		3501001000NRG24050120240217192 05/01/2024 LAKSHMI 3501001WL027090 LAKSHMI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729240 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-054-001/115
(SALRA) 		3501001000NRG24050120240217193 05/01/2024 YASHPAL 3501001WL027090 YASHPAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729246 YASHPALSOFETULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-054-001/117
(SALRA) 		3501001000NRG24050120240217197 05/01/2024 KOOLU LAL 3501001WL027090 KOOLU LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729265 KAULDASSOKUMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-054-001/117
(SALRA) 		3501001000NRG24050120240217196 05/01/2024 SUMITRA 3501001WL027090 SUMITRA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729279 SUMITRADEVIWOKOLDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-054-001/118
(SALRA) 		3501001000NRG24050120240217198 05/01/2024 BHAGAT LAL 3501001WL027090 BHAGAT LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729323 BHAGATRAMSOKUMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-054-001/118
(SALRA) 		3501001000NRG24050120240217199 05/01/2024 prtima devi 3501001WL027090 prtima devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729369 PRATIMADEVIWOBHAGATDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-054-001/119
(SALRA) 		3501001000NRG24050120240217200 05/01/2024 KUMRU 3501001WL027090 KUMRU 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907729305 KUMARUSOGYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-054-001/129
(SALRA) 		3501001000NRG24040120240216956 05/01/2024 JOGI LAL 3501001WL027045 JOGI LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729273 JOGISOFHULLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-054-001/130
(SALRA) 		3501001000NRG24040120240216957 05/01/2024 PATIYA LAL 3501001WL027045 PATIYA LAL 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729301 MR PATIYA STATE BANK OF INDIA(508548)
61 Mori UT-01-001-054-001/131
(SALRA) 		3501001000NRG24040120240216960 05/01/2024 TAARA DEVI 3501001WL027045 TAARA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729338 TARIDEVIATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-054-001/132
(SALRA) 		3501001000NRG24040120240216961 05/01/2024 RAJEN LAL 3501001WL027045 RAJEN LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729238 RAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-054-001/133
(SALRA) 		3501001000NRG24040120240216963 05/01/2024 ARJUN LAL 3501001WL027045 ARJUN LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729374 ARJUNLALSOBARFU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-054-001/134
(SALRA) 		3501001000NRG24040120240216964 05/01/2024 BARFU 3501001WL027045 BARFU 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729306 BARFUSOPOOLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-054-001/135
(SALRA) 		3501001000NRG24040120240216966 05/01/2024 PATTI LAL 3501001WL027045 PATTI LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729363 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-054-001/135
(SALRA) 		3501001000NRG24040120240216913 05/01/2024 RAJPALI 3501001WL027044 RAJPALI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729320 RAJPALIDEVIWOPATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-054-001/137
(SALRA) 		3501001000NRG24040120240216914 05/01/2024 SAVITA 3501001WL027044 SAVITA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729455 MRS SAVITA STATE BANK OF INDIA(508548)
68 Mori UT-01-001-054-001/14
(SALRA) 		3501001000NRG24040120240216915 05/01/2024 jank 3501001WL027044 jank 00112 YESB0DCBU08 230 230 Processed 01/02/2024 9907729312 JANAKSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-054-001/145
(SALRA) 		3501001000NRG24040120240216917 05/01/2024 MAYALAL 3501001WL027044 MAYALAL 00112 YESB0DCBU08 690 690 Processed 01/02/2024 9907729239 MAYALALSOKUMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-054-001/146
(SALRA) 		3501001000NRG24040120240216918 05/01/2024 saina 3501001WL027044 saina 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729257 SAINALALSOKUMRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-054-001/147
(SALRA) 		3501001000NRG24040120240216920 05/01/2024 RATIYA 3501001WL027044 RATIYA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729282 RATIYASODARSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-054-001/15
(SALRA) 		3501001000NRG24040120240216924 05/01/2024 SURPAL SINGH 3501001WL027044 SURPAL SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729241 SURPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-054-001/154
(SALRA) 		3501001000NRG24040120240216929 05/01/2024 LUDARI DEVI 3501001WL027044 LUDARI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729560 LUDRIDEVIWODAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-054-001/155
(SALRA) 		3501001000NRG24040120240216930 05/01/2024 ATTAR LAL 3501001WL027044 ATTAR LAL 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729243 ATARLALSOFURPHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24040120240216933 05/01/2024 DILAU LAL 3501001WL027044 DILAU LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729247 DILUSODAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-054-001/159
(SALRA) 		3501001000NRG24040120240216936 05/01/2024 kamla devi 3501001WL027044 kamla devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729345 KAMLADEVIWOOMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-054-001/16
(SALRA) 		3501001000NRG24040120240216938 05/01/2024 JAGMANI 3501001WL027044 JAGMANI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729275 JAGMANIWORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-054-001/16
(SALRA) 		3501001000NRG24040120240216937 05/01/2024 RAMKISHAN 3501001WL027044 RAMKISHAN 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729270 RAMKISHANSOKIRATISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG24040120240216941 05/01/2024 JAYENDAR LAL 3501001WL027044 JAYENDAR LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729341 JAYANDRALALSOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG24040120240216942 05/01/2024 KITA LAL 3501001WL027044 KITA LAL 00112 YESB0DCBU08 690 690 Processed 01/02/2024 9907729261 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-054-001/164
(SALRA) 		3501001000NRG24040120240216943 05/01/2024 SULOCHNA DEVI 3501001WL027044 SULOCHNA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729281 MRS SULOCHANA STATE BANK OF INDIA(508548)
82 Mori UT-01-001-054-001/165
(SALRA) 		3501001000NRG24040120240216944 05/01/2024 HAKKI DEVI 3501001WL027044 HAKKI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729390 CHABBIDEVIWOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24040120240216946 05/01/2024 jindai 3501001WL027044 jindai 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729351 JAYENDRIDEVIWONARENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24050120240217291 05/01/2024 DHAN SINGH 3501001WL027107 DHAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729555 DHANSINGHSOMAUHLATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24050120240217292 05/01/2024 himpati 3501001WL027107 himpati 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729292 HIMPATIWODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-054-001/171
(SALRA) 		3501001000NRG24040120240216952 05/01/2024 HIRAMANI 3501001WL027044 HIRAMANI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729277 HEERAMANIWOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-054-001/171
(SALRA) 		3501001000NRG24040120240216953 05/01/2024 kwal singh 3501001WL027044 kwal singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729329 KEVALSINGHSOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-054-001/178
(SALRA) 		3501001000NRG24040120240216849 05/01/2024 GUNJA DEVI 3501001WL027042 GUNJA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729263 GUJADEVIWOVEERBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-054-001/18
(SALRA) 		3501001000NRG24050120240217293 05/01/2024 RAJA RAM 3501001WL027107 RAJA RAM 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729236 RAJARAMSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-054-001/18
(SALRA) 		3501001000NRG24050120240217294 05/01/2024 SAAVTRI DEVI 3501001WL027107 SAAVTRI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729296 SAVITRIDEVIWORAJARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-054-001/184
(SALRA) 		3501001000NRG24040120240216851 05/01/2024 raji devi 3501001WL027042 raji devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729570 RAJIDEVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-054-001/185
(SALRA) 		3501001000NRG24040120240216852 05/01/2024 aasha 3501001WL027042 aasha 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729315 ASHADEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-054-001/185
(SALRA) 		3501001000NRG24040120240216853 05/01/2024 SURESH 3501001WL027042 SURESH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729303 SURESHSOVANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-054-001/186
(SALRA) 		3501001000NRG24040120240216854 05/01/2024 UPENDER 3501001WL027042 UPENDER 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9907729425 HIRAMANIDEVIWOUPENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-054-001/187
(SALRA) 		3501001000NRG24040120240216856 05/01/2024 LALITA DEVI 3501001WL027042 LALITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729302 LALITAWOPREETAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-054-001/187
(SALRA) 		3501001000NRG24040120240216855 05/01/2024 PRITAM 3501001WL027042 PRITAM 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729256 MRS PRITAM SINGH STATE BANK OF INDIA(508548)
97 Mori UT-01-001-054-001/190
(SALRA) 		3501001000NRG24040120240216858 05/01/2024 amit 3501001WL027042 amit 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729373 AMITSINGHRANASOCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-054-001/190
(SALRA) 		3501001000NRG24040120240216859 05/01/2024 reena rana 3501001WL027042 reena rana 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729361 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-054-001/191
(SALRA) 		3501001000NRG24040120240216861 05/01/2024 ANITA DEVI 3501001WL027042 ANITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729290 ANITADEVIWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-054-001/191
(SALRA) 		3501001000NRG24040120240216860 05/01/2024 DEEPAK 3501001WL027042 DEEPAK 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729372 DEEPAKSOMOORTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-054-001/192
(SALRA) 		3501001000NRG24040120240216862 05/01/2024 pravsh singh 3501001WL027042 pravsh singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729274 PARVESHSOHAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Mori UT-01-001-054-001/198
(SALRA) 		3501001000NRG24040120240216867 05/01/2024 SATYAPAAL 3501001WL027042 SATYAPAAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729311 SATPALSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-054-001/198
(SALRA) 		3501001000NRG24040120240216868 05/01/2024 VINITA DEVI 3501001WL027042 VINITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729310 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-054-001/199
(SALRA) 		3501001000NRG24040120240216869 05/01/2024 raksha 3501001WL027042 raksha 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729370 RAKSHADEVIWOKANNASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-054-001/2
(SALRA) 		3501001000NRG24040120240216871 05/01/2024 GUDDI 3501001WL027042 GUDDI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729389 MRS GUDDI WO VIJAY STATE BANK OF INDIA(508548)
106 Mori UT-01-001-054-001/2
(SALRA) 		3501001000NRG24040120240216870 05/01/2024 VIJAYPAL 3501001WL027042 VIJAYPAL 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729388 VIJAYSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-054-001/20
(SALRA) 		3501001000NRG24040120240216872 05/01/2024 KAMAL DEI 3501001WL027042 KAMAL DEI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729366 KALAMDEIWOJAYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-054-001/200
(SALRA) 		3501001000NRG24050120240217295 05/01/2024 RAJPAL SINGH 3501001WL027107 RAJPAL SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729264 RAJPALSINGHSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-054-001/200
(SALRA) 		3501001000NRG24050120240217296 05/01/2024 RITA DEVI 3501001WL027107 RITA DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729352 MRS RITA DEVI STATE BANK OF INDIA(508548)
110 Mori UT-01-001-054-001/203
(SALRA) 		3501001000NRG24040120240216876 05/01/2024 KULDEEP 3501001WL027042 KULDEEP 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729342 KULDEEPSINGHSOBIRBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-054-001/203
(SALRA) 		3501001000NRG24040120240216877 05/01/2024 pirenka 3501001WL027042 pirenka 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729357 PRIYANKAWOKULDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-054-001/204
(SALRA) 		3501001000NRG24040120240216879 05/01/2024 asaa 3501001WL027042 asaa 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729355 MR AKHILESH STATE BANK OF INDIA(508548)
113 Mori UT-01-001-054-001/204
(SALRA) 		3501001000NRG24040120240216878 05/01/2024 HARPAL 3501001WL027042 HARPAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729271 HARPALSOJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-054-001/206
(SALRA) 		3501001000NRG24040120240216883 05/01/2024 MAHAVEER SINGH 3501001WL027043 MAHAVEER SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729251 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-054-001/207
(SALRA) 		3501001000NRG24040120240216884 05/01/2024 MUNNA 3501001WL027043 MUNNA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729314 MUNNA STATE BANK OF INDIA(508548)
116 Mori UT-01-001-054-001/209
(SALRA) 		3501001000NRG24040120240216887 05/01/2024 KISHA DEVI 3501001WL027043 KISHA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729458 MANISHSINGHSOAATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-054-001/21
(SALRA) 		3501001000NRG24040120240216889 05/01/2024 KALA DEVI 3501001WL027043 KALA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729242 KALADEVIKARTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-054-001/214
(SALRA) 		3501001000NRG24040120240216891 05/01/2024 JOGADI DEVI 3501001WL027043 JOGADI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729295 JOGADIDEVIWOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-054-001/214
(SALRA) 		3501001000NRG24040120240216890 05/01/2024 SOBENDRA SINGH 3501001WL027043 SOBENDRA SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729297 SUBENDRASINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Mori UT-01-001-054-001/215
(SALRA) 		3501001000NRG24040120240216893 05/01/2024 MIMRI DEVI 3501001WL027043 MIMRI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729285 MIMARIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Mori UT-01-001-054-001/217
(SALRA) 		3501001000NRG24040120240216895 05/01/2024 DRSHANI DEVI 3501001WL027043 DRSHANI DEVI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729332 DARSHANIDEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-054-001/217
(SALRA) 		3501001000NRG24040120240216894 05/01/2024 GOVIND SINGH 3501001WL027043 GOVIND SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729258 GOVINDSINGHRAWATSOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Mori UT-01-001-054-001/220
(SALRA) 		3501001000NRG24040120240216897 05/01/2024 RAJPAL 3501001WL027043 RAJPAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729454 RAJPALSODILLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-054-001/220
(SALRA) 		3501001000NRG24040120240216898 05/01/2024 RAJPAL 3501001WL027043 RAJPAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729453 PRIYAWORAJPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Mori UT-01-001-054-001/223
(SALRA) 		3501001000NRG24040120240216899 05/01/2024 SATISH SINGH 3501001WL027043 SATISH SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729330 SATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Mori UT-01-001-054-001/224
(SALRA) 		3501001000NRG24040120240216902 05/01/2024 KM.TANUJA 3501001WL027043 KM.TANUJA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729367 TANUJADOJAYCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-054-001/224
(SALRA) 		3501001000NRG24040120240216901 05/01/2024 sangeeta 3501001WL027043 sangeeta 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729316 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Mori UT-01-001-054-001/226
(SALRA) 		3501001000NRG24040120240216903 05/01/2024 monaj 3501001WL027043 monaj 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729319 JABARDEIMANOJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Mori UT-01-001-054-001/227
(SALRA) 		3501001000NRG24040120240216906 05/01/2024 GIRISHI 3501001WL027043 GIRISHI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729336 GIRESHIDAVIWOMANISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Mori UT-01-001-054-001/228
(SALRA) 		3501001000NRG24040120240216907 05/01/2024 BHARAT LAL 3501001WL027043 BHARAT LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729354 BHARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-054-001/228
(SALRA) 		3501001000NRG24040120240216908 05/01/2024 SANTOSHI 3501001WL027043 SANTOSHI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729335 SANTOSHIDEVIWOBHARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Mori UT-01-001-054-001/229
(SALRA) 		3501001000NRG24040120240216909 05/01/2024 SUNITA 3501001WL027043 SUNITA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729337 SUNILADEVIWONARESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Mori UT-01-001-054-001/23
(SALRA) 		3501001000NRG24040120240216911 05/01/2024 ARVIND 3501001WL027043 ARVIND 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729322 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Mori UT-01-001-054-001/232
(SALRA) 		3501001000NRG24050120240217297 05/01/2024 jaymaala 3501001WL027107 jaymaala 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729313 JAYMALAWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Mori UT-01-001-054-001/235
(SALRA) 		3501001000NRG24040120240216800 05/01/2024 SHRIDEVI 3501001WL027040 SHRIDEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729346 SHRIDEVIWODEVASHISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-054-001/236
(SALRA) 		3501001000NRG24040120240216802 05/01/2024 pavitri devi 3501001WL027040 pavitri devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729343 PAVEEWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Mori UT-01-001-054-001/236
(SALRA) 		3501001000NRG24040120240216801 05/01/2024 SHAMSHAR SINGH 3501001WL027040 SHAMSHAR SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729340 SHARMESHKUMARSOTARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Mori UT-01-001-054-001/238
(SALRA) 		3501001000NRG24040120240216803 05/01/2024 devinderey 3501001WL027040 devinderey 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729287 MRS DEVENDRI STATE BANK OF INDIA(508548)
139 Mori UT-01-001-054-001/241
(SALRA) 		3501001000NRG24040120240216805 05/01/2024 SHANTA 3501001WL027040 SHANTA 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729459 SHANTADEVIWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Mori UT-01-001-054-001/243
(SALRA) 		3501001000NRG24040120240216807 05/01/2024 Ravisna 3501001WL027040 Ravisna 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729359 MRS RAKSINA RAKSINA STATE BANK OF INDIA(508548)
141 Mori UT-01-001-054-001/246
(SALRA) 		3501001000NRG24040120240216810 05/01/2024 DAYARAM 3501001WL027040 DAYARAM 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729557 DAYARAMSOTIAKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Mori UT-01-001-054-001/246
(SALRA) 		3501001000NRG24040120240216811 05/01/2024 TARA DEVI 3501001WL027040 TARA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729307 TARADEVIWODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Mori UT-01-001-054-001/250
(SALRA) 		3501001000NRG24040120240216813 05/01/2024 ATRI DEVI 3501001WL027040 ATRI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729291 ATARIDEVIWOMUNSHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Mori UT-01-001-054-001/255
(SALRA) 		3501001000NRG24040120240216816 05/01/2024 jagamani devi 3501001WL027040 jagamani devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729269 JAJMANIDEVIWOSHOORVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Mori UT-01-001-054-001/257
(SALRA) 		3501001000NRG24040120240216817 05/01/2024 BAGAT SINGH 3501001WL027040 BAGAT SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729353 BHAGATSINGHSOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Mori UT-01-001-054-001/257
(SALRA) 		3501001000NRG24040120240216818 05/01/2024 suna devi 3501001WL027040 suna devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729362 SONADEVIWOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Mori UT-01-001-054-001/265
(SALRA) 		3501001000NRG24040120240216822 05/01/2024 ramesh 3501001WL027040 ramesh 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9907729349 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Mori UT-01-001-054-001/267
(SALRA) 		3501001000NRG24040120240216770 05/01/2024 kamlesh 3501001WL027039 kamlesh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729347 KAMLESHSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Mori UT-01-001-054-001/267
(SALRA) 		3501001000NRG24040120240216771 05/01/2024 nisha 3501001WL027039 nisha 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729356 Ms. NISHA D/O BACHAN LAL,DEVRA UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-054-001/27
(SALRA) 		3501001000NRG24040120240216773 05/01/2024 MOHANI DEVI 3501001WL027039 MOHANI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729250 MOHANDEIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-054-001/275
(SALRA) 		3501001000NRG24040120240216780 05/01/2024 manisha 3501001WL027039 manisha 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729350 MANISHAWOMANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Mori UT-01-001-054-001/275
(SALRA) 		3501001000NRG24040120240216779 05/01/2024 manoj lal 3501001WL027039 manoj lal 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729339 MANOJSOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Mori UT-01-001-054-001/278
(SALRA) 		3501001000NRG24040120240216781 05/01/2024 Basanti 3501001WL027039 Basanti 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729237 BASANTI DEVI STATE BANK OF INDIA(508548)
154 Mori UT-01-001-054-001/28
(SALRA) 		3501001000NRG24040120240216782 05/01/2024 ATTAR SINGH 3501001WL027039 ATTAR SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729553 ATAR SINGH RAWAT SO LAKHIRAM PUNJAB NATIONAL BANK(508568)
155 Mori UT-01-001-054-001/285
(SALRA) 		3501001000NRG24040120240216790 05/01/2024 MEENA 3501001WL027039 MEENA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729358 MEENAKUMARIWOUMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Mori UT-01-001-054-001/286
(SALRA) 		3501001000NRG24040120240216791 05/01/2024 URMILA DEVI 3501001WL027039 URMILA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729304 URMILAWORAJPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Mori UT-01-001-054-001/35
(SALRA) 		3501001000NRG24040120240216826 05/01/2024 JABBAR 3501001WL027041 JABBAR 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729387 MR JABAR SINGH STATE BANK OF INDIA(508548)
158 Mori UT-01-001-054-001/36
(SALRA) 		3501001000NRG24040120240216827 05/01/2024 MEMA DEVI 3501001WL027041 MEMA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729272 MEEMADEVIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Mori UT-01-001-054-001/38
(SALRA) 		3501001000NRG24050120240217299 05/01/2024 JAYCHAND 3501001WL027107 JAYCHAND 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907729556 JAICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Mori UT-01-001-054-001/4
(SALRA) 		3501001000NRG24040120240216828 05/01/2024 ushyari 3501001WL027041 ushyari 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729300 MRS HOSHIYARI DEVI STATE BANK OF INDIA(508548)
161 Mori UT-01-001-054-001/41
(SALRA) 		3501001000NRG24040120240216829 05/01/2024 JAGTAMA DEVI 3501001WL027041 JAGTAMA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729284 JAGTAMADEVIWOJAYENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Mori UT-01-001-054-001/41
(SALRA) 		3501001000NRG24040120240216830 05/01/2024 jayendar 3501001WL027041 jayendar 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729232 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Mori UT-01-001-054-001/44
(SALRA) 		3501001000NRG24040120240216833 05/01/2024 GANGA SINGH 3501001WL027041 GANGA SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729554 GANGASINGHSOGYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Mori UT-01-001-054-001/47
(SALRA) 		3501001000NRG24040120240216836 05/01/2024 ROSHAN SINGH 3501001WL027041 ROSHAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729317 ROSHANSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Mori UT-01-001-054-001/48
(SALRA) 		3501001000NRG24040120240216838 05/01/2024 DEWAN SINGH 3501001WL027041 DEWAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729360 DIVANSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Mori UT-01-001-054-001/48
(SALRA) 		3501001000NRG24040120240216839 05/01/2024 SORJNA DEVI 3501001WL027041 SORJNA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729248 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Mori UT-01-001-054-001/5
(SALRA) 		3501001000NRG24040120240216842 05/01/2024 amri devi 3501001WL027041 amri devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729280 AMARIDEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Mori UT-01-001-054-001/51
(SALRA) 		3501001000NRG24040120240216843 05/01/2024 PAVEITRE 3501001WL027041 PAVEITRE 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729233 PAVITRIDEVIWOJAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Mori UT-01-001-054-001/53
(SALRA) 		3501001000NRG24040120240216844 05/01/2024 KALGI DEVI 3501001WL027041 KALGI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729309 KAMALIDEVIWOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Mori UT-01-001-054-001/56
(SALRA) 		3501001000NRG24040120240216847 05/01/2024 JALMA DEVI 3501001WL027041 JALMA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907729558 JAGDEESHSINGHJALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 388930 388930
171 Mori UT-01-001-016-001/181
(CHINWA) 		3501001000NRG24050120240217914 05/01/2024 SHAHIL 3501001WL027224 SHAHIL 00112 YESB0DCBU16 3220 3220 Rejected 01/02/2024 9907729383 Account closed
172 Mori UT-01-001-016-001/188
(CHINWA) 		3501001000NRG24050120240217916 05/01/2024 SAVINA DEVI 3501001WL027224 SAVINA DEVI 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729380 SAVINAWOMRPRAMOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Mori UT-01-001-016-001/214
(CHINWA) 		3501001000NRG24050120240217918 05/01/2024 GUDI DEVI 3501001WL027224 GUDI DEVI 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729386 MR ROSHAN LAL STATE BANK OF INDIA(508548)
174 Mori UT-01-001-016-001/214
(CHINWA) 		3501001000NRG24050120240217919 05/01/2024 Hetesh 3501001WL027224 Hetesh 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729375 HITESHSONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Mori UT-01-001-016-002/116
(CHINWA) 		3501001000NRG24050120240217890 05/01/2024 DALITA DEVI 3501001WL027222 DALITA DEVI 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729385 DALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-016-002/150
(CHINWA) 		3501001000NRG24050120240217894 05/01/2024 nashendri 3501001WL027222 nashendri 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729381 NASENDRIWOMRRAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Mori UT-01-001-016-002/152
(CHINWA) 		3501001000NRG24050120240217896 05/01/2024 banita 3501001WL027222 banita 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729379 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Mori UT-01-001-016-002/175
(CHINWA) 		3501001000NRG24050120240217899 05/01/2024 manisha 3501001WL027222 manisha 00112 YESB0DCBU16 3220 3220 Processed 01/02/2024 9907729566 MANISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Mori UT-01-001-018-001/138
(JHOTARI) 		3501001000NRG24050120240217090 05/01/2024 BALDEV SINGH 3501001WL027074 BALDEV SINGH 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907729384 BALDEVSOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Mori UT-01-001-018-001/181
(JHOTARI) 		3501001000NRG24050120240217074 05/01/2024 PUSPA DEVI 3501001WL027072 PUSPA DEVI 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907729377 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
181 Mori UT-01-001-018-001/19
(JHOTARI) 		3501001000NRG24050120240217076 05/01/2024 RAVIENDARI DEVI 3501001WL027072 RAVIENDARI DEVI 00112 YESB0DCBU16 2070 2070 Processed 01/02/2024 9907729376 RAVIDEVIW MRCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32890 32890
182 Mori UT-01-001-054-001/288
(SALRA) 		3501001000NRG24040120240216794 05/01/2024 Subhash Kumar 3501001WL027039 Subhash Kumar 00354 PUNB0404000 2530 2530 Processed 01/02/2024 9907729545 SUBHASH KUMAR SO PANCHIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
183 Mori UT-01-001-054-001/188
(SALRA) 		3501001000NRG24040120240216857 05/01/2024 jaagrati 3501001WL027042 jaagrati 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907729467 MISS JAGRITI STATE BANK OF INDIA(508548)
184 Mori UT-01-001-054-001/223
(SALRA) 		3501001000NRG24040120240216900 05/01/2024 SANDIYA DEVI 3501001WL027043 SANDIYA DEVI 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907729392 MISS SANDHYA PANWAR STATE BANK OF INDIA(508548)
185 Mori UT-01-001-054-001/248
(SALRA) 		3501001000NRG24040120240216812 05/01/2024 VISHAL RAWAT 3501001WL027040 VISHAL RAWAT 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907729531 VISHAL RAWAT PUNJAB & SIND BANK(607087)
SubTotal 7590 7590
186 Mori UT-01-001-016-001/181
(CHINWA) 		3501001000NRG24050120240217912 05/01/2024 PARI 3501001WL027224 PARI 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729465 PARIDEVIWOSHSUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Mori UT-01-001-016-001/181
(CHINWA) 		3501001000NRG24050120240217913 05/01/2024 PAWAN CHAUHAN 3501001WL027224 PAWAN CHAUHAN 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729513 MR PAWAN CHAUHAN STATE BANK OF INDIA(508548)
188 Mori UT-01-001-016-001/188
(CHINWA) 		3501001000NRG24050120240217915 05/01/2024 PRAMOD SINGH 3501001WL027224 PRAMOD SINGH 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729542 PRAMODSINGHSMTSAVINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Mori UT-01-001-016-001/201
(CHINWA) 		3501001000NRG24050120240217917 05/01/2024 PRIYAKA 3501001WL027224 PRIYAKA 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729456 PRIYANKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Mori UT-01-001-016-001/37
(CHINWA) 		3501001000NRG24050120240217921 05/01/2024 THHATYA 3501001WL027224 THHATYA 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729469 MR TATHIYA STATE BANK OF INDIA(508548)
191 Mori UT-01-001-016-001/6
(CHINWA) 		3501001000NRG24050120240217923 05/01/2024 KALA 3501001WL027224 KALA 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729565 KALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Mori UT-01-001-016-002/130
(CHINWA) 		3501001000NRG24050120240217891 05/01/2024 KIRAN DEVI 3501001WL027222 KIRAN DEVI 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729574 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
193 Mori UT-01-001-016-002/130
(CHINWA) 		3501001000NRG24050120240217892 05/01/2024 Rajkumar 3501001WL027222 Rajkumar 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729400 MR RAJ KUMAR STATE BANK OF INDIA(508548)
194 Mori UT-01-001-016-002/150
(CHINWA) 		3501001000NRG24050120240217893 05/01/2024 RAJESH KUMAR 3501001WL027222 RAJESH KUMAR 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729452 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
195 Mori UT-01-001-016-002/152
(CHINWA) 		3501001000NRG24050120240217895 05/01/2024 ghanshyam 3501001WL027222 ghanshyam 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729475 MR GHANSHYAM CHAUHAN STATE BANK OF INDIA(508548)
196 Mori UT-01-001-016-002/175
(CHINWA) 		3501001000NRG24050120240217900 05/01/2024 Pradeep 3501001WL027222 Pradeep 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729451 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
197 Mori UT-01-001-016-002/58
(CHINWA) 		3501001000NRG24050120240217901 05/01/2024 HOSIYARI DEVI 3501001WL027222 HOSIYARI DEVI 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729517 MRS HOSHIYARI DEVI STATE BANK OF INDIA(508548)
198 Mori UT-01-001-016-002/66
(CHINWA) 		3501001000NRG24050120240217924 05/01/2024 DINESH 3501001WL027224 DINESH 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729403 MR DINESH KARM DAS STATE BANK OF INDIA(508548)
199 Mori UT-01-001-016-002/66
(CHINWA) 		3501001000NRG24050120240217925 05/01/2024 SUMITRA DEVI 3501001WL027224 SUMITRA DEVI 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729518 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
200 Mori UT-01-001-016-002/99
(CHINWA) 		3501001000NRG24050120240217902 05/01/2024 ABBAL SINGH 3501001WL027222 ABBAL SINGH 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9907729393 MR ABBAL SINGH STATE BANK OF INDIA(508548)
201 Mori UT-01-001-018-001/109
(JHOTARI) 		3501001000NRG24050120240217088 05/01/2024 Amit Chauhan 3501001WL027074 Amit Chauhan 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729548 AMITCHAUHANSORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Mori UT-01-001-018-001/109
(JHOTARI) 		3501001000NRG24050120240217087 05/01/2024 SAROJANA 3501001WL027074 SAROJANA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729429 MRS SAROJANI STATE BANK OF INDIA(508548)
203 Mori UT-01-001-018-001/110
(JHOTARI) 		3501001000NRG24050120240217112 05/01/2024 Dharmendar 3501001WL027076 Dharmendar 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729515 MR DHARAMENDRA SINGH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-018-001/115
(JHOTARI) 		3501001000NRG24050120240217113 05/01/2024 SEEMA DEVI 3501001WL027076 SEEMA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729441 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
205 Mori UT-01-001-018-001/137
(JHOTARI) 		3501001000NRG24050120240217098 05/01/2024 DEVENDRA SINGH 3501001WL027075 DEVENDRA SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729540 DEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Mori UT-01-001-018-001/138
(JHOTARI) 		3501001000NRG24050120240217089 05/01/2024 BABITA 3501001WL027074 BABITA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729445 MRS BABITA DEVI STATE BANK OF INDIA(508548)
207 Mori UT-01-001-018-001/142
(JHOTARI) 		3501001000NRG24050120240217114 05/01/2024 MUKESH 3501001WL027076 MUKESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729562 MR MUKESH STATE BANK OF INDIA(508548)
208 Mori UT-01-001-018-001/15
(JHOTARI) 		3501001000NRG24050120240217116 05/01/2024 Ashok 3501001WL027076 Ashok 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729468 MR ASHOK CHAUHAN STATE BANK OF INDIA(508548)
209 Mori UT-01-001-018-001/15
(JHOTARI) 		3501001000NRG24050120240217117 05/01/2024 Radha 3501001WL027076 Radha 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729539 MRS RADHA DEVI STATE BANK OF INDIA(508548)
210 Mori UT-01-001-018-001/160
(JHOTARI) 		3501001000NRG24050120240217101 05/01/2024 HARI MOHAM 3501001WL027075 HARI MOHAM 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729442 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
211 Mori UT-01-001-018-001/18
(JHOTARI) 		3501001000NRG24050120240217091 05/01/2024 SARDAR SINGH 3501001WL027074 SARDAR SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729409 MR SARDAR SINGH STATE BANK OF INDIA(508548)
212 Mori UT-01-001-018-001/18
(JHOTARI) 		3501001000NRG24050120240217092 05/01/2024 SARITA 3501001WL027074 SARITA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729530 MRS SARITA DEVI STATE BANK OF INDIA(508548)
213 Mori UT-01-001-018-001/180
(JHOTARI) 		3501001000NRG24050120240217119 05/01/2024 JHAYA 3501001WL027076 JHAYA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729395 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
214 Mori UT-01-001-018-001/180
(JHOTARI) 		3501001000NRG24050120240217118 05/01/2024 PRITAM 3501001WL027076 PRITAM 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729520 MR PREETAM SINGH STATE BANK OF INDIA(508548)
215 Mori UT-01-001-018-001/181
(JHOTARI) 		3501001000NRG24050120240217073 05/01/2024 ISWAR SINGH CHAUHAN 3501001WL027072 ISWAR SINGH CHAUHAN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729470 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
216 Mori UT-01-001-018-001/184
(JHOTARI) 		3501001000NRG24050120240217103 05/01/2024 Pavitri 3501001WL027075 Pavitri 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729471 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
217 Mori UT-01-001-018-001/184
(JHOTARI) 		3501001000NRG24050120240217102 05/01/2024 Ramesh 3501001WL027075 Ramesh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729486 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
218 Mori UT-01-001-018-001/187
(JHOTARI) 		3501001000NRG24050120240217120 05/01/2024 Urmila devi 3501001WL027076 Urmila devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729447 MRS URMILA DEVI STATE BANK OF INDIA(508548)
219 Mori UT-01-001-018-001/19
(JHOTARI) 		3501001000NRG24050120240217075 05/01/2024 Chandan Singh 3501001WL027072 Chandan Singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729399 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
220 Mori UT-01-001-018-001/29
(JHOTARI) 		3501001000NRG24050120240217105 05/01/2024 NARI 3501001WL027075 NARI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729579 MRS NARI DEVI STATE BANK OF INDIA(508548)
221 Mori UT-01-001-018-001/29
(JHOTARI) 		3501001000NRG24050120240217104 05/01/2024 Shurber Singh 3501001WL027075 Shurber Singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729508 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Mori UT-01-001-018-001/36
(JHOTARI) 		3501001000NRG24050120240217121 05/01/2024 GANESH 3501001WL027076 GANESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729406 GANESHSOMRCHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Mori UT-01-001-018-001/36
(JHOTARI) 		3501001000NRG24050120240217122 05/01/2024 KALPANA 3501001WL027076 KALPANA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729578 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
224 Mori UT-01-001-018-001/37
(JHOTARI) 		3501001000NRG24050120240217077 05/01/2024 RAMESHI 3501001WL027072 RAMESHI 00415 SBIN0005450 2070 2070 Processed 01/02/2024 9907729394 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
225 Mori UT-01-001-018-001/38
(JHOTARI) 		3501001000NRG24050120240217093 05/01/2024 DURMA DEVI 3501001WL027074 DURMA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729571 MRS DURMA DEVI STATE BANK OF INDIA(508548)
226 Mori UT-01-001-018-001/4
(JHOTARI) 		3501001000NRG24050120240217106 05/01/2024 SHANTA 3501001WL027075 SHANTA 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729572 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
227 Mori UT-01-001-018-001/4
(JHOTARI) 		3501001000NRG24050120240217107 05/01/2024 VIKARAM 3501001WL027075 VIKARAM 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729405 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
228 Mori UT-01-001-018-001/40
(JHOTARI) 		3501001000NRG24050120240217108 05/01/2024 Awatar Singh 3501001WL027075 Awatar Singh 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729533 MR AVTTAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
229 Mori UT-01-001-018-001/42
(JHOTARI) 		3501001000NRG24050120240217110 05/01/2024 HARENDRA SINGH 3501001WL027075 HARENDRA SINGH 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729580 MRS KANCHANU DEVI STATE BANK OF INDIA(508548)
230 Mori UT-01-001-018-001/42
(JHOTARI) 		3501001000NRG24050120240217109 05/01/2024 KACHANU 3501001WL027075 KACHANU 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729573 MRS KANCHANU DEVI STATE BANK OF INDIA(508548)
231 Mori UT-01-001-018-001/50
(JHOTARI) 		3501001000NRG24050120240217079 05/01/2024 KARMDAS 3501001WL027072 KARMDAS 00415 SBIN0005450 2070 2070 Processed 01/02/2024 9907729410 MR KARAM DASS STATE BANK OF INDIA(508548)
232 Mori UT-01-001-018-001/56
(JHOTARI) 		3501001000NRG24050120240217111 05/01/2024 KOUL DAS 3501001WL027075 KOUL DAS 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907729521 MR KAUL DASS STATE BANK OF INDIA(508548)
233 Mori UT-01-001-018-001/76
(JHOTARI) 		3501001000NRG24050120240217094 05/01/2024 KRISHNA DEVI 3501001WL027074 KRISHNA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729481 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
234 Mori UT-01-001-018-001/94
(JHOTARI) 		3501001000NRG24050120240217095 05/01/2024 KARTAR SINGH 3501001WL027074 KARTAR SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729401 SHRI KARTAR SINGH RANA STATE BANK OF INDIA(508548)
235 Mori UT-01-001-018-001/95
(JHOTARI) 		3501001000NRG24050120240217125 05/01/2024 NEELA DEVI 3501001WL027076 NEELA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729464 MRS LEELA DEVI STATE BANK OF INDIA(508548)
236 Mori UT-01-001-018-001/95
(JHOTARI) 		3501001000NRG24050120240217124 05/01/2024 SURESH 3501001WL027076 SURESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729564 MR SURESH SINGH STATE BANK OF INDIA(508548)
237 Mori UT-01-001-018-001/96
(JHOTARI) 		3501001000NRG24050120240217097 05/01/2024 KIRAN DEVI 3501001WL027074 KIRAN DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729437 MRS KIRAN STATE BANK OF INDIA(508548)
238 Mori UT-01-001-018-001/96
(JHOTARI) 		3501001000NRG24050120240217096 05/01/2024 RAMESH 3501001WL027074 RAMESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729466 MR RAMESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
239 Mori UT-01-001-018-003/197
(JHOTARI) 		3501001000NRG24050120240217126 05/01/2024 Sachin 3501001WL027076 Sachin 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729457 Mr. Sachin . UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-018-003/83
(JHOTARI) 		3501001000NRG24050120240217127 05/01/2024 PRATAP SINGH 3501001WL027076 PRATAP SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729473 MR PRATAP SINGH STATE BANK OF INDIA(508548)
241 Mori UT-01-001-018-003/85
(JHOTARI) 		3501001000NRG24050120240217128 05/01/2024 JAGAT SINGH 3501001WL027076 JAGAT SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729404 MR JAGAT SINGH STATE BANK OF INDIA(508548)
242 Mori UT-01-001-018-003/85
(JHOTARI) 		3501001000NRG24050120240217129 05/01/2024 SULOCHANA 3501001WL027076 SULOCHANA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729407 MRS SULOCHANA CHAUHAN STATE BANK OF INDIA(508548)
243 Mori UT-01-001-018-003/88
(JHOTARI) 		3501001000NRG24050120240217130 05/01/2024 SURESH 3501001WL027076 SURESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729402 SURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Mori UT-01-001-054-001/116
(SALRA) 		3501001000NRG24050120240217195 05/01/2024 RAMLI DEVI 3501001WL027090 RAMLI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907729576 MRS RAMTI STATE BANK OF INDIA(508548)
245 Mori UT-01-001-054-001/232
(SALRA) 		3501001000NRG24050120240217298 05/01/2024 Meena Rawat 3501001WL027107 Meena Rawat 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9907729543 Miss. MEENA DEVI D/O SH. DHANI RAM CENTRAL BANK OF INDIA(607115)
246 Mori UT-01-001-054-001/260
(SALRA) 		3501001000NRG24040120240216819 05/01/2024 PRMESH BHARTI 3501001WL027040 PRMESH BHARTI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907729534 MR PARMESH BHARTI STATE BANK OF INDIA(508548)
SubTotal 163070 163070
247 Mori UT-01-001-016-001/230
(CHINWA) 		3501001000NRG24050120240217920 05/01/2024 ROHIT CHAUHAN 3501001WL027224 ROHIT CHAUHAN 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907729487 ROHITCHAUHANSOSHDIGPALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Mori UT-01-001-016-001/6
(CHINWA) 		3501001000NRG24050120240217922 05/01/2024 Shantos 3501001WL027224 Shantos 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907729563 MR SATISH CHAUHAN STATE BANK OF INDIA(508548)
249 Mori UT-01-001-016-002/163
(CHINWA) 		3501001000NRG24050120240217897 05/01/2024 Pradeep 3501001WL027222 Pradeep 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907729408 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
250 Mori UT-01-001-018-001/142
(JHOTARI) 		3501001000NRG24050120240217115 05/01/2024 Radhika 3501001WL027076 Radhika 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729501 MISS RADHIKA STATE BANK OF INDIA(508548)
251 Mori UT-01-001-018-001/144
(JHOTARI) 		3501001000NRG24050120240217071 05/01/2024 neeraj 3501001WL027072 neeraj 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729495 NEERAJ S O ISHWAR SI BANK OF BARODA(606985)
252 Mori UT-01-001-018-001/145
(JHOTARI) 		3501001000NRG24050120240217072 05/01/2024 pankaj 3501001WL027072 pankaj 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729527 PANKAJ CHAUHAN PUNJAB NATIONAL BANK(508568)
253 Mori UT-01-001-018-001/43
(JHOTARI) 		3501001000NRG24050120240217123 05/01/2024 KAMLI 3501001WL027076 KAMLI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729446 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
254 Mori UT-01-001-041-001/10
(BHANKWAD) 		3501001000NRG24050120240217643 05/01/2024 Abbal singh 3501001WL027158 Abbal singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729479 ABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
255 Mori UT-01-001-041-001/11
(BHANKWAD) 		3501001000NRG24050120240217644 05/01/2024 Rajendar Singh 3501001WL027158 Rajendar Singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729463 MR RAJENDER STATE BANK OF INDIA(508548)
256 Mori UT-01-001-041-001/122
(BHANKWAD) 		3501001000NRG24050120240217456 05/01/2024 Mayaseen 3501001WL027133 Mayaseen 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729443 MR MAM HUSAIN STATE BANK OF INDIA(508548)
257 Mori UT-01-001-041-001/14
(BHANKWAD) 		3501001000NRG24050120240217645 05/01/2024 BABITA 3501001WL027158 BABITA 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729417 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
258 Mori UT-01-001-041-001/177
(BHANKWAD) 		3501001000NRG24050120240217465 05/01/2024 Gulam sain 3501001WL027133 Gulam sain 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729327 MR GULAM SAIN STATE BANK OF INDIA(508548)
259 Mori UT-01-001-041-001/18
(BHANKWAD) 		3501001000NRG24050120240217467 05/01/2024 Rmi Devi 3501001WL027133 Rmi Devi 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729514 MRS RAMI DEVI STATE BANK OF INDIA(508548)
260 Mori UT-01-001-041-001/3
(BHANKWAD) 		3501001000NRG24050120240217646 05/01/2024 SAROJ 3501001WL027158 SAROJ 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729490 MRS SAROJ STATE BANK OF INDIA(508548)
261 Mori UT-01-001-041-001/60
(BHANKWAD) 		3501001000NRG24050120240217647 05/01/2024 RESHMI 3501001WL027158 RESHMI 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729506 MRS RESHMI STATE BANK OF INDIA(508548)
262 Mori UT-01-001-041-001/61
(BHANKWAD) 		3501001000NRG24050120240217648 05/01/2024 shyam lal 3501001WL027158 shyam lal 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729412 MR SHYAM LAL STATE BANK OF INDIA(508548)
263 Mori UT-01-001-041-001/62
(BHANKWAD) 		3501001000NRG24050120240217649 05/01/2024 Arjun das 3501001WL027158 Arjun das 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729512 MR ARJUN DAS STATE BANK OF INDIA(508548)
264 Mori UT-01-001-041-001/65
(BHANKWAD) 		3501001000NRG24050120240217650 05/01/2024 JAYPAL SINGH 3501001WL027158 JAYPAL SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729510 MR JAY PAL SINGH STATE BANK OF INDIA(508548)
265 Mori UT-01-001-054-001/100
(SALRA) 		3501001000NRG24050120240217157 05/01/2024 KAULDAS 3501001WL027084 KAULDAS 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729413 KAUL DASS STATE BANK OF INDIA(508548)
266 Mori UT-01-001-054-001/100
(SALRA) 		3501001000NRG24050120240217158 05/01/2024 KHISOLEYA DEVI 3501001WL027084 KHISOLEYA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729432 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
267 Mori UT-01-001-054-001/105
(SALRA) 		3501001000NRG24050120240217164 05/01/2024 BHADI 3501001WL027084 BHADI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729430 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
268 Mori UT-01-001-054-001/110
(SALRA) 		3501001000NRG24050120240217188 05/01/2024 GULABI 3501001WL027090 GULABI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729391 MRS GULABI STATE BANK OF INDIA(508548)
269 Mori UT-01-001-054-001/110
(SALRA) 		3501001000NRG24050120240217187 05/01/2024 harpal 3501001WL027090 harpal 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729419 HARPAL STATE BANK OF INDIA(508548)
270 Mori UT-01-001-054-001/111
(SALRA) 		3501001000NRG24050120240217190 05/01/2024 KALA DEVI 3501001WL027090 KALA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729474 MRS KALA DEVI STATE BANK OF INDIA(508548)
271 Mori UT-01-001-054-001/114
(SALRA) 		3501001000NRG24050120240217191 05/01/2024 CHAMAN LAAL 3501001WL027090 CHAMAN LAAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729532 MR CHAMAN LAL STATE BANK OF INDIA(508548)
272 Mori UT-01-001-054-001/115
(SALRA) 		3501001000NRG24050120240217194 05/01/2024 REKHA DEVI 3501001WL027090 REKHA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907729498 MRS REKHA DEVI STATE BANK OF INDIA(508548)
273 Mori UT-01-001-054-001/128
(SALRA) 		3501001000NRG24040120240216954 05/01/2024 RAJMA DEVI 3501001WL027045 RAJMA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729460 MRS RAJUMA DEVI STATE BANK OF INDIA(508548)
274 Mori UT-01-001-054-001/129
(SALRA) 		3501001000NRG24040120240216955 05/01/2024 REWATI DEVI 3501001WL027045 REWATI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729398 MRS RAIWATI DEVI STATE BANK OF INDIA(508548)
275 Mori UT-01-001-054-001/130
(SALRA) 		3501001000NRG24040120240216958 05/01/2024 jagdish kumar 3501001WL027045 jagdish kumar 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729476 JAGDISHKUMARSOPATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Mori UT-01-001-054-001/131
(SALRA) 		3501001000NRG24040120240216959 05/01/2024 ATTAR LAL 3501001WL027045 ATTAR LAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729414 MR ATARLAL STATE BANK OF INDIA(508548)
277 Mori UT-01-001-054-001/132
(SALRA) 		3501001000NRG24040120240216962 05/01/2024 RAJU DEVI 3501001WL027045 RAJU DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729397 MRS RAJU DEVI STATE BANK OF INDIA(508548)
278 Mori UT-01-001-054-001/134
(SALRA) 		3501001000NRG24040120240216965 05/01/2024 tila devi 3501001WL027045 tila devi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729575 MRS TILA DEVI STATE BANK OF INDIA(508548)
279 Mori UT-01-001-054-001/144
(SALRA) 		3501001000NRG24040120240216916 05/01/2024 GILASAPATI DEVI 3501001WL027044 GILASAPATI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729436 MRS GILAS PATI STATE BANK OF INDIA(508548)
280 Mori UT-01-001-054-001/146
(SALRA) 		3501001000NRG24040120240216919 05/01/2024 RAJI DEVI 3501001WL027044 RAJI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729438 MRS RAJI DEVI STATE BANK OF INDIA(508548)
281 Mori UT-01-001-054-001/148
(SALRA) 		3501001000NRG24040120240216922 05/01/2024 NARDASI 3501001WL027044 NARDASI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729561 MRS NARDASI STATE BANK OF INDIA(508548)
282 Mori UT-01-001-054-001/150
(SALRA) 		3501001000NRG24040120240216926 05/01/2024 surendrey 3501001WL027044 surendrey 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729439 MRS SURENDERI STATE BANK OF INDIA(508548)
283 Mori UT-01-001-054-001/151
(SALRA) 		3501001000NRG24040120240216927 05/01/2024 ghadi 3501001WL027044 ghadi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729427 MRS GHADI DEVI STATE BANK OF INDIA(508548)
284 Mori UT-01-001-054-001/155
(SALRA) 		3501001000NRG24040120240216931 05/01/2024 KOOSHYLA 3501001WL027044 KOOSHYLA 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729396 MRS KAUSHALYA STATE BANK OF INDIA(508548)
285 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24040120240216932 05/01/2024 KAMALI DEVI 3501001WL027044 KAMALI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729433 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
286 Mori UT-01-001-054-001/158
(SALRA) 		3501001000NRG24040120240216934 05/01/2024 AVI DEVI 3501001WL027044 AVI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729434 MRS ABHI STATE BANK OF INDIA(508548)
287 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24040120240216939 05/01/2024 Ravi Lal 3501001WL027044 Ravi Lal 00415 SBIN0005451 920 920 Processed 01/02/2024 9907729411 RAVI LAL STATE BANK OF INDIA(508548)
288 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG24040120240216940 05/01/2024 MINA DEVI 3501001WL027044 MINA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729431 MRS MEENA DAVI STATE BANK OF INDIA(508548)
289 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24040120240216945 05/01/2024 NARENDRA SINGH 3501001WL027044 NARENDRA SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729485 MR NARENDER SINGH STATE BANK OF INDIA(508548)
290 Mori UT-01-001-054-001/167
(SALRA) 		3501001000NRG24040120240216947 05/01/2024 SULOCHANA 3501001WL027044 SULOCHANA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729426 MRS SULOCHANA STATE BANK OF INDIA(508548)
291 Mori UT-01-001-054-001/17
(SALRA) 		3501001000NRG24040120240216950 05/01/2024 Raji Devi 3501001WL027044 Raji Devi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729435 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
292 Mori UT-01-001-054-001/170
(SALRA) 		3501001000NRG24040120240216951 05/01/2024 PAREETA 3501001WL027044 PAREETA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729461 MRS PARITA DEVI STATE BANK OF INDIA(508548)
293 Mori UT-01-001-054-001/173
(SALRA) 		3501001000NRG24040120240216848 05/01/2024 BARMI DEVI 3501001WL027042 BARMI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729516 MRS BARAM DAE STATE BANK OF INDIA(508548)
294 Mori UT-01-001-054-001/184
(SALRA) 		3501001000NRG24040120240216850 05/01/2024 VINOD 3501001WL027042 VINOD 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729483 MR VINOD STATE BANK OF INDIA(508548)
295 Mori UT-01-001-054-001/192
(SALRA) 		3501001000NRG24040120240216863 05/01/2024 LALITA 3501001WL027042 LALITA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729537 MS LALITA STATE BANK OF INDIA(508548)
296 Mori UT-01-001-054-001/193
(SALRA) 		3501001000NRG24040120240216864 05/01/2024 CHANDERPAL 3501001WL027042 CHANDERPAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729472 CHANDRAPALSOSHAVNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
297 Mori UT-01-001-054-001/194
(SALRA) 		3501001000NRG24040120240216865 05/01/2024 shanta 3501001WL027042 shanta 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729421 MRS SHANTA STATE BANK OF INDIA(508548)
298 Mori UT-01-001-054-001/197
(SALRA) 		3501001000NRG24040120240216866 05/01/2024 manjuri 3501001WL027042 manjuri 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729541 MR MANJU DEVI STATE BANK OF INDIA(508548)
299 Mori UT-01-001-054-001/201
(SALRA) 		3501001000NRG24040120240216873 05/01/2024 mahesh 3501001WL027042 mahesh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729500 MR MAHESH SINGH STATE BANK OF INDIA(508548)
300 Mori UT-01-001-054-001/202
(SALRA) 		3501001000NRG24040120240216875 05/01/2024 Pasmina 3501001WL027042 Pasmina 00415 SBIN0005451 690 690 Processed 01/02/2024 9907729503 Miss. PASHMINA D/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Mori UT-01-001-054-001/202
(SALRA) 		3501001000NRG24040120240216874 05/01/2024 VIPAN SINGH 3501001WL027042 VIPAN SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907729488 MR VIPIN SINGH STATE BANK OF INDIA(508548)
302 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24040120240216881 05/01/2024 Anjana 3501001WL027042 Anjana 00415 SBIN0005451 2530 2530 Rejected 01/02/2024 9907729536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24040120240216880 05/01/2024 Chen Lal 3501001WL027042 Chen Lal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729416 MR CHAIN LAL STATE BANK OF INDIA(508548)
304 Mori UT-01-001-054-001/206
(SALRA) 		3501001000NRG24040120240216882 05/01/2024 NRENDERY 3501001WL027042 NRENDERY 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729494 MRS NARENDRI DEVI STATE BANK OF INDIA(508548)
305 Mori UT-01-001-054-001/208
(SALRA) 		3501001000NRG24040120240216886 05/01/2024 punam 3501001WL027043 punam 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729511 MRS PUNAM STATE BANK OF INDIA(508548)
306 Mori UT-01-001-054-001/208
(SALRA) 		3501001000NRG24040120240216885 05/01/2024 YASHPAL 3501001WL027043 YASHPAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729418 YASHPAL STATE BANK OF INDIA(508548)
307 Mori UT-01-001-054-001/209
(SALRA) 		3501001000NRG24040120240216888 05/01/2024 kisha devi 3501001WL027043 kisha devi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729440 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
308 Mori UT-01-001-054-001/215
(SALRA) 		3501001000NRG24040120240216892 05/01/2024 PRMOD SINGH 3501001WL027043 PRMOD SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729522 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
309 Mori UT-01-001-054-001/219
(SALRA) 		3501001000NRG24040120240216896 05/01/2024 GUNJAN DEVI 3501001WL027043 GUNJAN DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729482 MRS GUJAN DEVI STATE BANK OF INDIA(508548)
310 Mori UT-01-001-054-001/226
(SALRA) 		3501001000NRG24040120240216904 05/01/2024 RANI DEVI 3501001WL027043 RANI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729502 MRS RANADEVI STATE BANK OF INDIA(508548)
311 Mori UT-01-001-054-001/227
(SALRA) 		3501001000NRG24040120240216905 05/01/2024 MANESH 3501001WL027043 MANESH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729538 MANIESHSOKAULDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Mori UT-01-001-054-001/229
(SALRA) 		3501001000NRG24040120240216910 05/01/2024 navresh 3501001WL027043 navresh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729523 MASTER NARVESH KUMAR STATE BANK OF INDIA(508548)
313 Mori UT-01-001-054-001/23
(SALRA) 		3501001000NRG24040120240216912 05/01/2024 SULOCHNA 3501001WL027043 SULOCHNA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729462 MRS SULOCHANA STATE BANK OF INDIA(508548)
314 Mori UT-01-001-054-001/230
(SALRA) 		3501001000NRG24040120240216796 05/01/2024 NAVEEN 3501001WL027040 NAVEEN 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729524 MR NAVEEN RAWAT STATE BANK OF INDIA(508548)
315 Mori UT-01-001-054-001/235
(SALRA) 		3501001000NRG24040120240216799 05/01/2024 devashish singh 3501001WL027040 devashish singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729449 MR DEV ASHISH STATE BANK OF INDIA(508548)
316 Mori UT-01-001-054-001/238
(SALRA) 		3501001000NRG24040120240216804 05/01/2024 SUBASH 3501001WL027040 SUBASH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729526 SUBHASH STATE BANK OF INDIA(508548)
317 Mori UT-01-001-054-001/243
(SALRA) 		3501001000NRG24040120240216806 05/01/2024 Danesh 3501001WL027040 Danesh 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729422 DHANESH KUMAR PUNJAB NATIONAL BANK(508568)
318 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG24040120240216808 05/01/2024 SANDEEP 3501001WL027040 SANDEEP 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729509 SANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
319 Mori UT-01-001-054-001/252
(SALRA) 		3501001000NRG24040120240216815 05/01/2024 kiran 3501001WL027040 kiran 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729505 MRS KIRAN STATE BANK OF INDIA(508548)
320 Mori UT-01-001-054-001/252
(SALRA) 		3501001000NRG24040120240216814 05/01/2024 NIKESH KUMAR 3501001WL027040 NIKESH KUMAR 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729497 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
321 Mori UT-01-001-054-001/262
(SALRA) 		3501001000NRG24040120240216820 05/01/2024 KIRPAL SINGH 3501001WL027040 KIRPAL SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729484 MR KRIPAL STATE BANK OF INDIA(508548)
322 Mori UT-01-001-054-001/263
(SALRA) 		3501001000NRG24040120240216821 05/01/2024 DANESHWER 3501001WL027040 DANESHWER 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729525 Mr. Dhaneshwar Rawat UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-054-001/265
(SALRA) 		3501001000NRG24040120240216823 05/01/2024 guddi 3501001WL027040 guddi 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729504 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
324 Mori UT-01-001-054-001/268
(SALRA) 		3501001000NRG24040120240216772 05/01/2024 pardeep singh 3501001WL027039 pardeep singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729493 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
325 Mori UT-01-001-054-001/270
(SALRA) 		3501001000NRG24040120240216774 05/01/2024 anil kumar 3501001WL027039 anil kumar 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729424 MR ANIL KUMAR STATE BANK OF INDIA(508548)
326 Mori UT-01-001-054-001/270
(SALRA) 		3501001000NRG24040120240216775 05/01/2024 geeta 3501001WL027039 geeta 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729519 MISS GEETA XX STATE BANK OF INDIA(508548)
327 Mori UT-01-001-054-001/273
(SALRA) 		3501001000NRG24040120240216776 05/01/2024 bittu 3501001WL027039 bittu 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729420 MR BITTU SINGH STATE BANK OF INDIA(508548)
328 Mori UT-01-001-054-001/274
(SALRA) 		3501001000NRG24040120240216777 05/01/2024 MONJ LAL 3501001WL027039 MONJ LAL 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729423 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
329 Mori UT-01-001-054-001/274
(SALRA) 		3501001000NRG24040120240216778 05/01/2024 PERATI 3501001WL027039 PERATI 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907729448 MRS PREETI STATE BANK OF INDIA(508548)
330 Mori UT-01-001-054-001/280
(SALRA) 		3501001000NRG24040120240216785 05/01/2024 prmisha 3501001WL027039 prmisha 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729450 MS PRAMISHA PRAMISHA STATE BANK OF INDIA(508548)
331 Mori UT-01-001-054-001/280
(SALRA) 		3501001000NRG24040120240216784 05/01/2024 vinod 3501001WL027039 vinod 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729492 VINODSINGHSOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
332 Mori UT-01-001-054-001/281
(SALRA) 		3501001000NRG24040120240216786 05/01/2024 ajay rawat 3501001WL027039 ajay rawat 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729328 MASTER AJAY RAWAT STATE BANK OF INDIA(508548)
333 Mori UT-01-001-054-001/283
(SALRA) 		3501001000NRG24040120240216788 05/01/2024 puja 3501001WL027039 puja 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729535 MRS POOJA POOJA STATE BANK OF INDIA(508548)
334 Mori UT-01-001-054-001/283
(SALRA) 		3501001000NRG24040120240216787 05/01/2024 sunil das 3501001WL027039 sunil das 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729544 SUNIL PUNJAB NATIONAL BANK(508568)
335 Mori UT-01-001-054-001/284
(SALRA) 		3501001000NRG24040120240216789 05/01/2024 sachin 3501001WL027039 sachin 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729496 MR SACHIN RAWAT STATE BANK OF INDIA(508548)
336 Mori UT-01-001-054-001/287
(SALRA) 		3501001000NRG24040120240216792 05/01/2024 DHARMENDAR 3501001WL027039 DHARMENDAR 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729499 MASTER DHARMENDRA RAWAT STATE BANK OF INDIA(508548)
337 Mori UT-01-001-054-001/287
(SALRA) 		3501001000NRG24040120240216793 05/01/2024 JAGTAMA DEVI 3501001WL027039 JAGTAMA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729529 MRS JAGTAMBA STATE BANK OF INDIA(508548)
338 Mori UT-01-001-054-001/311
(SALRA) 		3501001000NRG24040120240216824 05/01/2024 jaypal 3501001WL027041 jaypal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729415 Mr. JAYPAL . CENTRAL BANK OF INDIA(607115)
339 Mori UT-01-001-054-001/34
(SALRA) 		3501001000NRG24040120240216825 05/01/2024 RAKSHA DEVI 3501001WL027041 RAKSHA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729444 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
340 Mori UT-01-001-054-001/43
(SALRA) 		3501001000NRG24040120240216832 05/01/2024 vipender 3501001WL027041 vipender 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729528 MR DIPENDRA RANA STATE BANK OF INDIA(508548)
341 Mori UT-01-001-054-001/45
(SALRA) 		3501001000NRG24040120240216834 05/01/2024 DEBUDI 3501001WL027041 DEBUDI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729491 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
342 Mori UT-01-001-054-001/45
(SALRA) 		3501001000NRG24040120240216835 05/01/2024 VIPIN RANA 3501001WL027041 VIPIN RANA 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729489 MR VIPIN RANA STATE BANK OF INDIA(508548)
343 Mori UT-01-001-054-001/47
(SALRA) 		3501001000NRG24040120240216837 05/01/2024 KAMLA DEVI 3501001WL027041 KAMLA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729480 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
344 Mori UT-01-001-054-001/49
(SALRA) 		3501001000NRG24040120240216840 05/01/2024 SHIV SINGH 3501001WL027041 SHIV SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729477 MR SHIV SINGH STATE BANK OF INDIA(508548)
345 Mori UT-01-001-054-001/5
(SALRA) 		3501001000NRG24040120240216841 05/01/2024 mohan singh 3501001WL027041 mohan singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729478 MR MOHAN SINGH SO LATE HARI RAM STATE BANK OF INDIA(508548)
346 Mori UT-01-001-054-001/55
(SALRA) 		3501001000NRG24040120240216845 05/01/2024 KITAB SINGH 3501001WL027041 KITAB SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907729507 MR KITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 247940 247940
347 Mori UT-01-001-054-001/233-A
(SALRA) 		3501001000NRG24040120240216798 05/01/2024 BHUPINDER 3501001WL027040 BHUPINDER 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9907729549 KARIYKARINISAMITISALRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
348 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG24040120240216809 05/01/2024 DASMINA 3501001WL027040 DASMINA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907729546 Mrs. DASHMINA W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Mori UT-01-001-054-001/289
(SALRA) 		3501001000NRG24040120240216795 05/01/2024 HEERA 3501001WL027039 HEERA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907729550 Miss. HEERA HEERA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 881820 881820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_050124APB_FTO_109839 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 25530
2 Mori UT3501001_050124APB_FTO_109839 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
3 Mori UT3501001_050124APB_FTO_109839 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2530
4 Mori UT3501001_050124APB_FTO_109839 District Co-operative Bank YESB0DCBU08 MORI 388930
5 Mori UT3501001_050124APB_FTO_109839 District Co-operative Bank YESB0DCBU16 TIKOCHI 32890
6 Mori UT3501001_050124APB_FTO_109839 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2530
7 Mori UT3501001_050124APB_FTO_109839 State Bank of India SBIN0003293 PUROLA 7590
8 Mori UT3501001_050124APB_FTO_109839 State Bank of India SBIN0005450 ARAKOT 163070
9 Mori UT3501001_050124APB_FTO_109839 State Bank of India SBIN0005451 MORI 247940
10 Mori UT3501001_050124APB_FTO_109839 Union Bank of India UBIN0566802 PUROLA 2530
11 Mori UT3501001_050124APB_FTO_109839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2530
12 Mori UT3501001_050124APB_FTO_109839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2530

Download In Excel