Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_130623APB_FTO_31246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24130620230064117 13/06/2023 Chuma Devi 3501001WL007517 Chuma Devi 00112 YESB0DCBU01 3680 3680 Processed 17/06/2023 2621080847 CHUMADEVIWORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
2 Mori UT-01-001-003-001/215
(OSLA) 		3501001000NRG24130620230062558 13/06/2023 SURESH LAL 3501001WL007339 SURESH LAL 00112 YESB0DCBU02 3220 3220 Processed 17/06/2023 2621080878 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 Mori UT-01-001-028-001/20
(DONI) 		3501001000NRG24130620230063937 13/06/2023 anita 3501001WL007502 anita 00112 YESB0DCBU07 3680 3680 Processed 17/06/2023 2621081166 ANITAWOJAGDISHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-049-001/34
(REGCHA) 		3501001000NRG24130620230064069 13/06/2023 chhoteram 3501001WL007508 chhoteram 00112 YESB0DCBU07 3450 3450 Processed 17/06/2023 2621081164 CHOTERAMSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-050-001/341
(LIWARI) 		3501001000NRG24130620230064106 13/06/2023 LOKENDRA SINGH RAWAT 3501001WL007512 LOKENDRA SINGH RAWAT 00112 YESB0DCBU07 3450 3450 Processed 17/06/2023 2621081167 LOKENDRASINGHRAWATSOBHARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-050-001/353
(LIWARI) 		3501001000NRG24130620230064108 13/06/2023 manju 3501001WL007512 manju 00112 YESB0DCBU07 3450 3450 Processed 17/06/2023 2621081163 MANJURAWATDOBHARATSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14030 14030
7 Mori UT-01-001-002-001/11
(ODATA) 		3501001000NRG24130620230064030 13/06/2023 ANIYA 3501001WL007504 ANIYA 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080842 ANIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-002-001/13
(ODATA) 		3501001000NRG24130620230064032 13/06/2023 RAMI DEVI 3501001WL007504 RAMI DEVI 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080899 MRS RAMI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-002-001/178
(ODATA) 		3501001000NRG24130620230064034 13/06/2023 VINOD 3501001WL007504 VINOD 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080872 VINODSOKALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-002-001/27
(ODATA) 		3501001000NRG24130620230064037 13/06/2023 VIJAYPAL 3501001WL007504 VIJAYPAL 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080853 VIJAYPALSOHARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-002-001/3
(ODATA) 		3501001000NRG24130620230064038 13/06/2023 KAMLESH 3501001WL007504 KAMLESH 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080898 KAMLESHGAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-002-001/4
(ODATA) 		3501001000NRG24130620230064040 13/06/2023 MADAN LAL 3501001WL007504 MADAN LAL 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080830 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-002-001/48
(ODATA) 		3501001000NRG24130620230064041 13/06/2023 REKHA DEVI 3501001WL007504 REKHA DEVI 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080854 REKHAWOSHREEPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-002-001/58
(ODATA) 		3501001000NRG24130620230064043 13/06/2023 HERA LAL 3501001WL007504 HERA LAL 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080841 HIRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-002-001/65
(ODATA) 		3501001000NRG24130620230064045 13/06/2023 SANIYA 3501001WL007504 SANIYA 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080900 SANIYASOSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-002-001/9
(ODATA) 		3501001000NRG24130620230064047 13/06/2023 VIRMA 3501001WL007504 VIRMA 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080843 VIRMAWOSARPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-003-001/112
(OSLA) 		3501001000NRG24130620230062479 13/06/2023 SUVENDRI 3501001WL007331 SUVENDRI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080835 SOBENDRIWOSANGRAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-003-001/128
(OSLA) 		3501001000NRG24130620230062483 13/06/2023 KALI LAL 3501001WL007331 KALI LAL 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621081038 KALILALSOSURBHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-003-001/128
(OSLA) 		3501001000NRG24130620230062484 13/06/2023 SUPARI 3501001WL007331 SUPARI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080862 SUPARIWOKALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-003-001/13
(OSLA) 		3501001000NRG24130620230062485 13/06/2023 THAKUR SINGH 3501001WL007331 THAKUR SINGH 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621081145 Mr. THAKUR SINGH S/O SYALAK RAM, OSLA UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-003-001/142
(OSLA) 		3501001000NRG24130620230062491 13/06/2023 DEBUDIYA 3501001WL007331 DEBUDIYA 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080834 DEVISUKHSOBALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-003-001/142
(OSLA) 		3501001000NRG24130620230062492 13/06/2023 PUNI 3501001WL007331 PUNI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080863 PUNIWODEVISUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-003-001/150
(OSLA) 		3501001000NRG24130620230062495 13/06/2023 SURENDER LAL 3501001WL007331 SURENDER LAL 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080833 SURENDRASOSUKIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-003-001/151
(OSLA) 		3501001000NRG24130620230062496 13/06/2023 MANJARI 3501001WL007331 MANJARI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080897 MANJORIDEVIWOASANPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-003-001/162
(OSLA) 		3501001000NRG24130620230062500 13/06/2023 ROSHAN LALA 3501001WL007331 ROSHAN LALA 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080832 ROSHANLALSAOSURBHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-003-001/167
(OSLA) 		3501001000NRG24130620230062504 13/06/2023 TARI 3501001WL007331 TARI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080864 TAARIWOPAVENDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-003-001/169
(OSLA) 		3501001000NRG24130620230062548 13/06/2023 DEVENDRY 3501001WL007339 DEVENDRY 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080880 DEVENDRIWOVIDESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-003-001/221
(OSLA) 		3501001000NRG24130620230062563 13/06/2023 LAYBER SINGH 3501001WL007339 LAYBER SINGH 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080877 SURENDRIWOLAYVARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-003-001/236
(OSLA) 		3501001000NRG24130620230062572 13/06/2023 BACHAN LAL 3501001WL007340 BACHAN LAL 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080873 BACHANLALSOLAVJAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-003-001/261
(OSLA) 		3501001000NRG24130620230062579 13/06/2023 JAGMOHAN 3501001WL007340 JAGMOHAN 00112 YESB0DCBU08 690 690 Processed 17/06/2023 2621080896 JAGMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-003-001/262
(OSLA) 		3501001000NRG24130620230062580 13/06/2023 BRISTHU LALA 3501001WL007340 BRISTHU LALA 00112 YESB0DCBU08 690 690 Processed 17/06/2023 2621080902 BRAHASTU S/O CHANDU PUNJAB NATIONAL BANK(508568)
32 Mori UT-01-001-028-001/112
(DONI) 		3501001000NRG24130620230063899 13/06/2023 TULASU 3501001WL007502 TULASU 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081077 Miss. TULASU XY UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-028-001/139
(DONI) 		3501001000NRG24130620230063909 13/06/2023 santi ram 3501001WL007502 santi ram 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081140 SHANTIRAMSOAAGAMJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-028-001/15
(DONI) 		3501001000NRG24130620230063913 13/06/2023 JAIPRAKASH 3501001WL007502 JAIPRAKASH 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081144 MRS CHAKRI DEVI STATE BANK OF INDIA(508548)
35 Mori UT-01-001-028-001/175
(DONI) 		3501001000NRG24130620230063926 13/06/2023 Sundas 3501001WL007502 Sundas 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080874 SUNDASSOROLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-028-001/188
(DONI) 		3501001000NRG24130620230063933 13/06/2023 BRIJ LAL 3501001WL007502 BRIJ LAL 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080903 BIJLALSOLALLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-028-001/207
(DONI) 		3501001000NRG24130620230063945 13/06/2023 anita 3501001WL007502 anita 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081169 ANITADEVIWOBADERIPRSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-028-001/212
(DONI) 		3501001000NRG24130620230063947 13/06/2023 sakina 3501001WL007502 sakina 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081165 MANOJADEVIWOBIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-028-001/219
(DONI) 		3501001000NRG24130620230063950 13/06/2023 mukesh 3501001WL007502 mukesh 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081168 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-028-001/230
(DONI) 		3501001000NRG24130620230063959 13/06/2023 yasoda 3501001WL007502 yasoda 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080912 Miss. YASHODA D/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-028-001/239
(DONI) 		3501001000NRG24130620230063960 13/06/2023 sanoj 3501001WL007502 sanoj 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080911 MISS PREMLATA STATE BANK OF INDIA(508548)
42 Mori UT-01-001-028-001/242
(DONI) 		3501001000NRG24130620230063962 13/06/2023 sunil lal 3501001WL007502 sunil lal 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080881 SUNIL PUNJAB NATIONAL BANK(508568)
43 Mori UT-01-001-028-001/266
(DONI) 		3501001000NRG24130620230063969 13/06/2023 Kamlesh 3501001WL007502 Kamlesh 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080909 KAMLESHSORATTIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-028-001/267
(DONI) 		3501001000NRG24130620230063971 13/06/2023 Amarchand 3501001WL007502 Amarchand 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080906 AMARCHANDSOREGSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-028-001/51
(DONI) 		3501001000NRG24130620230063985 13/06/2023 sain singh 3501001WL007502 sain singh 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080823 SAINSINGHSOMEMBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-028-001/53
(DONI) 		3501001000NRG24130620230063987 13/06/2023 jagdish 3501001WL007502 jagdish 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080905 Mr. JAGDISH S/O GOVIND RAM SINGH DONI UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-028-001/544
(DONI) 		3501001000NRG24130620230063989 13/06/2023 tilak singh 3501001WL007502 tilak singh 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080907 TILAKSINGHSOKRJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-028-001/67
(DONI) 		3501001000NRG24130620230063994 13/06/2023 UPENDRA 3501001WL007502 UPENDRA 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080894 UPENDRASINGHSOHAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-028-001/72
(DONI) 		3501001000NRG24130620230064002 13/06/2023 UJAL DAS 3501001WL007502 UJAL DAS 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080888 Mr. UJJAL DAS UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-028-001/79
(DONI) 		3501001000NRG24130620230064010 13/06/2023 babli 3501001WL007502 babli 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080908 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-028-001/90
(DONI) 		3501001000NRG24130620230064017 13/06/2023 NATTHI lal 3501001WL007502 NATTHI lal 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080910 NATHILALSOATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-028-001/91
(DONI) 		3501001000NRG24130620230064019 13/06/2023 VINDULA 3501001WL007502 VINDULA 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080887 VINDULADEVIWOATIMISTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-029-001/117
(DHARA) 		3501001000NRG24120620230060944 13/06/2023 devi 3501001WL007141 devi 00112 YESB0DCBU08 2070 2070 Processed 17/06/2023 2621080866 DEVIWODEVENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-029-001/120
(DHARA) 		3501001000NRG24120620230060948 13/06/2023 SHANTA 3501001WL007141 SHANTA 00112 YESB0DCBU08 2070 2070 Processed 17/06/2023 2621080890 SHANTAWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-029-001/124
(DHARA) 		3501001000NRG24120620230060950 13/06/2023 BHAMURAM 3501001WL007141 BHAMURAM 00112 YESB0DCBU08 2070 2070 Processed 17/06/2023 2621080868 BHAMURAMSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-029-001/127
(DHARA) 		3501001000NRG24120620230060956 13/06/2023 SHUSHIL 3501001WL007141 SHUSHIL 00112 YESB0DCBU08 2070 2070 Processed 17/06/2023 2621080891 SHUSHILRANASOGULABSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-029-001/170
(DHARA) 		3501001000NRG24120620230060933 13/06/2023 mahendra singh 3501001WL007140 mahendra singh 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080884 MAHENDRA PANWAR UNION BANK OF INDIA(508500)
58 Mori UT-01-001-029-001/260
(DHARA) 		3501001000NRG24120620230060912 13/06/2023 UMRAL SINGH 3501001WL007139 UMRAL SINGH 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080895 Mr. UMRAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG24120620230060920 13/06/2023 Deelapati Devi 3501001WL007139 Deelapati Devi 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621081051 Mrs. DILAPTI XY UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-029-001/92
(DHARA) 		3501001000NRG24120620230060930 13/06/2023 CHAIN SINGH 3501001WL007139 CHAIN SINGH 00112 YESB0DCBU08 2530 2530 Processed 17/06/2023 2621080871 CHAINSINGHSORAJEENDRAPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-030-001/115
(NANAI) 		3501001000NRG24120620230060570 13/06/2023 Jaypali Devi 3501001WL007100 Jaypali Devi 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080849 JAYPALIWOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-030-001/127
(NANAI) 		3501001000NRG24120620230060571 13/06/2023 jusap 3501001WL007100 jusap 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080852 YUSUF UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-030-001/140
(NANAI) 		3501001000NRG24120620230060573 13/06/2023 LALITA 3501001WL007100 LALITA 00112 YESB0DCBU08 2760 2760 Processed 17/06/2023 2621080845 LALITAWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-030-001/154
(NANAI) 		3501001000NRG24120620230060578 13/06/2023 mumtaj 3501001WL007100 mumtaj 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080855 MUMTAJWOSHARAFATALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-030-001/155
(NANAI) 		3501001000NRG24120620230060579 13/06/2023 SANTOSH 3501001WL007100 SANTOSH 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080824 Mrs. SANTOSH SHARMA UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-030-001/188
(NANAI) 		3501001000NRG24120620230060588 13/06/2023 DEVKI 3501001WL007101 DEVKI 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080857 MRS DEVAKI STATE BANK OF INDIA(508548)
67 Mori UT-01-001-030-001/188
(NANAI) 		3501001000NRG24120620230060587 13/06/2023 RANJEET SINGH 3501001WL007101 RANJEET SINGH 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080825 RANJIT SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-030-001/228
(NANAI) 		3501001000NRG24130620230064091 13/06/2023 JODENDER 3501001WL007511 JODENDER 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080870 JOGENDRASINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-030-001/257
(NANAI) 		3501001000NRG24120620230060593 13/06/2023 SANJAY RANA 3501001WL007101 SANJAY RANA 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080901 SANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-030-001/26
(NANAI) 		3501001000NRG24120620230060595 13/06/2023 gajel devi 3501001WL007101 gajel devi 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080860 GAJALDEIWOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-030-001/283
(NANAI) 		3501001000NRG24130620230064094 13/06/2023 gudde 3501001WL007511 gudde 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080844 GUDDIDEVIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-030-001/324
(NANAI) 		3501001000NRG24130620230064097 13/06/2023 BINA 3501001WL007511 BINA 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080859 VEENAWOKUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-030-001/325
(NANAI) 		3501001000NRG24130620230064098 13/06/2023 BIJNDER SINGH 3501001WL007511 BIJNDER SINGH 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080850 VIJENDRASINGHCHAUHANSOSAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-030-001/325
(NANAI) 		3501001000NRG24130620230064099 13/06/2023 yasoda 3501001WL007511 yasoda 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080869 YASHODAWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-030-001/372
(NANAI) 		3501001000NRG24120620230060551 13/06/2023 jamuna devi 3501001WL007099 jamuna devi 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080904 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
76 Mori UT-01-001-030-001/378
(NANAI) 		3501001000NRG24120620230060556 13/06/2023 Usha devi 3501001WL007099 Usha devi 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080827 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-030-001/381
(NANAI) 		3501001000NRG24120620230060558 13/06/2023 Ray Singh 3501001WL007099 Ray Singh 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080837 RAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-030-001/382
(NANAI) 		3501001000NRG24120620230060560 13/06/2023 NARENDRA 3501001WL007099 NARENDRA 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080848 NARENDRASOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-030-001/400
(NANAI) 		3501001000NRG24120620230060566 13/06/2023 sunita 3501001WL007099 sunita 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080826 SUMITATHAPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-030-001/403
(NANAI) 		3501001000NRG24130620230064026 13/06/2023 yogeshwari 3501001WL007503 yogeshwari 00112 YESB0DCBU08 3220 3220 Rejected 17/06/2023 2621080882 A/c Blocked or Frozen
81 Mori UT-01-001-030-001/431
(NANAI) 		3501001000NRG24120620230060605 13/06/2023 SONOO 3501001WL007103 SONOO 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080876 MR SONU SONU STATE BANK OF INDIA(508548)
82 Mori UT-01-001-030-001/76
(NANAI) 		3501001000NRG24120620230060599 13/06/2023 HERA MOHAN SINGH 3501001WL007102 HERA MOHAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080856 HEERAMOHANSINGHSOSARDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-030-001/94
(NANAI) 		3501001000NRG24120620230060601 13/06/2023 SUNIL KUMAR 3501001WL007102 SUNIL KUMAR 00112 YESB0DCBU08 3220 3220 Processed 17/06/2023 2621080822 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
84 Mori UT-01-001-048-001/135
(MOUNDA) 		3501001000NRG24130620230062255 13/06/2023 RAKESH RANA 3501001WL007297 RAKESH RANA 00112 YESB0DCBU08 2760 2760 Processed 17/06/2023 2621080851 MR RAKESH RANA STATE BANK OF INDIA(508548)
85 Mori UT-01-001-049-001/144
(REGCHA) 		3501001000NRG24130620230064055 13/06/2023 MAHIENDER SINGH 3501001WL007506 MAHIENDER SINGH 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080893 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-049-001/192
(REGCHA) 		3501001000NRG24130620230064063 13/06/2023 surender singh 3501001WL007508 surender singh 00112 YESB0DCBU08 3450 3450 Processed 17/06/2023 2621080892 SURENDERSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-049-001/220
(REGCHA) 		3501001000NRG24130620230064065 13/06/2023 rajendri devi 3501001WL007508 rajendri devi 00112 YESB0DCBU08 3450 3450 Processed 17/06/2023 2621080861 JAYDEVIWOROJISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-049-001/31
(REGCHA) 		3501001000NRG24130620230064067 13/06/2023 DAPTAR SINGH 3501001WL007508 DAPTAR SINGH 00112 YESB0DCBU08 3450 3450 Processed 17/06/2023 2621080867 DAFTARSINGHSOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-049-001/31
(REGCHA) 		3501001000NRG24130620230064068 13/06/2023 GEETA devi 3501001WL007508 GEETA devi 00112 YESB0DCBU08 3450 3450 Rejected 17/06/2023 2621080969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Mori UT-01-001-049-001/37
(REGCHA) 		3501001000NRG24130620230064070 13/06/2023 Laiber Singh 3501001WL007508 Laiber Singh 00112 YESB0DCBU08 3450 3450 Rejected 17/06/2023 2621081057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Mori UT-01-001-053-001/102
(SARANSH) 		3501001000NRG24130620230064072 13/06/2023 AASHA DEVI 3501001WL007509 AASHA DEVI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080875 ASHAWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-053-001/156
(SARANSH) 		3501001000NRG24130620230064080 13/06/2023 RAVITA 3501001WL007510 RAVITA 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080879 RAVITA U/G DHARMA PUNJAB NATIONAL BANK(508568)
93 Mori UT-01-001-053-001/164
(SARANSH) 		3501001000NRG24130620230064082 13/06/2023 RUPANDER 3501001WL007510 RUPANDER 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080883 MS ANITA RAWAT STATE BANK OF INDIA(508548)
94 Mori UT-01-001-053-001/51
(SARANSH) 		3501001000NRG24130620230064083 13/06/2023 RAMI DEVI 3501001WL007510 RAMI DEVI 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080846 RAMIDEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-053-001/63
(SARANSH) 		3501001000NRG24130620230064084 13/06/2023 SANTA LAL 3501001WL007510 SANTA LAL 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080840 SANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-053-001/63
(SARANSH) 		3501001000NRG24130620230064085 13/06/2023 shushila 3501001WL007510 shushila 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080865 SHUSHILAWOSATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-053-001/69
(SARANSH) 		3501001000NRG24130620230064075 13/06/2023 VIJENDRA SINGH 3501001WL007509 VIJENDRA SINGH 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080828 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-053-001/74
(SARANSH) 		3501001000NRG24130620230064087 13/06/2023 Mira Devi 3501001WL007510 Mira Devi 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080829 MEERAWOMEMBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-053-001/74
(SARANSH) 		3501001000NRG24130620230064089 13/06/2023 SAPANA 3501001WL007510 SAPANA 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080885 MR SAPANA RANA STATE BANK OF INDIA(508548)
100 Mori UT-01-001-053-001/74
(SARANSH) 		3501001000NRG24130620230064088 13/06/2023 YASHWANT SINGH 3501001WL007510 YASHWANT SINGH 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080886 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
101 Mori UT-01-001-053-001/86
(SARANSH) 		3501001000NRG24130620230064077 13/06/2023 Chandr Singh 3501001WL007509 Chandr Singh 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080838 MR CHANDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
102 Mori UT-01-001-053-001/87
(SARANSH) 		3501001000NRG24130620230064078 13/06/2023 Maya Devi 3501001WL007509 Maya Devi 00112 YESB0DCBU08 2990 2990 Processed 17/06/2023 2621080839 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
103 Mori UT-01-001-054-001/117
(SALRA) 		3501001000NRG24130620230064114 13/06/2023 SUMITRA 3501001WL007515 SUMITRA 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080858 SUMITRADEVIWOKOLDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-054-001/186
(SALRA) 		3501001000NRG24130620230064111 13/06/2023 UPENDER 3501001WL007514 UPENDER 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080945 HIRAMANIDEVIWOUPENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-054-001/186
(SALRA) 		3501001000NRG24130620230064112 13/06/2023 UPINDER 3501001WL007514 UPINDER 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080831 UPENDRASINGHRAWATSOJIYANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Mori UT-01-001-054-001/20
(SALRA) 		3501001000NRG24130620230064113 13/06/2023 KAMAL DEI 3501001WL007514 KAMAL DEI 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080889 KALAMDEIWOJAYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-054-001/23
(SALRA) 		3501001000NRG24130620230064109 13/06/2023 ARVIND 3501001WL007513 ARVIND 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621080836 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-060-001/52
(HALTADI) 		3501001000NRG24130620230061949 13/06/2023 THEPARU 3501001WL007261 THEPARU 00112 YESB0DCBU08 3680 3680 Processed 17/06/2023 2621081050 Mr. THEPRU . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 315790 315790
109 Mori UT-01-001-048-001/1
(MOUNDA) 		3501001000NRG24130620230062050 13/06/2023 SARDAR SINGH 3501001WL007275 SARDAR SINGH 00112 YESB0DCBU16 2070 2070 Processed 17/06/2023 2621080915 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24130620230062051 13/06/2023 BARAT SINGH 3501001WL007275 BARAT SINGH 00112 YESB0DCBU16 2070 2070 Processed 17/06/2023 2621080914 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-048-001/166
(MOUNDA) 		3501001000NRG24130620230062264 13/06/2023 jamotri 3501001WL007297 jamotri 00112 YESB0DCBU16 2760 2760 Processed 17/06/2023 2621080913 JAMOTRIDEVIWOSHRITULLARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-048-001/169
(MOUNDA) 		3501001000NRG24130620230062269 13/06/2023 Bandana 3501001WL007297 Bandana 00112 YESB0DCBU16 2760 2760 Processed 17/06/2023 2621080917 BANDANADOSHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-048-001/75
(MOUNDA) 		3501001000NRG24130620230062065 13/06/2023 NITU DEVI 3501001WL007275 NITU DEVI 00112 YESB0DCBU16 2530 2530 Processed 17/06/2023 2621080916 NEETUDEVIWOMRPRAKASHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-048-001/82
(MOUNDA) 		3501001000NRG24130620230062068 13/06/2023 RAMILA DEVI 3501001WL007275 RAMILA DEVI 00112 YESB0DCBU16 2530 2530 Processed 17/06/2023 2621080918 RAMILADEVIWOMRUJJAWALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14720 14720
115 Mori UT-01-001-003-001/277
(OSLA) 		3501001000NRG24130620230062582 13/06/2023 JAGTIMBA RANA 3501001WL007340 JAGTIMBA RANA 00303 NTBL0PUR128 690 690 Processed 17/06/2023 2621080944 JAGTEEMBA RANA THE NAINITAL BANK LIMITED(508573)
116 Mori UT-01-001-049-001/224
(REGCHA) 		3501001000NRG24130620230064058 13/06/2023 sanchita 3501001WL007507 sanchita 00303 NTBL0PUR128 3220 3220 Processed 17/06/2023 2621080943 SACHITA THE NAINITAL BANK LIMITED(508573)
SubTotal 3910 3910
117 Mori UT-01-001-003-001/14
(OSLA) 		3501001000NRG24130620230062489 13/06/2023 UMRAL SINGH 3501001WL007331 UMRAL SINGH 00354 PUNB0278000 2990 2990 Processed 17/06/2023 2621080950 UAMRALSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-003-001/280
(OSLA) 		3501001000NRG24130620230062583 13/06/2023 nirmala 3501001WL007340 nirmala 00354 PUNB0278000 690 690 Processed 17/06/2023 2621080951 MRS NIRMALA STATE BANK OF INDIA(508548)
119 Mori UT-01-001-050-001/347
(LIWARI) 		3501001000NRG24130620230064107 13/06/2023 SATENDRA SINGH 3501001WL007512 SATENDRA SINGH 00354 PUNB0278000 3450 3450 Processed 17/06/2023 2621080952 SATENDRA U/G BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
120 Mori UT-01-001-048-001/165
(MOUNDA) 		3501001000NRG24130620230062263 13/06/2023 Rishbh 3501001WL007297 Rishbh 00354 PUNB0916100 2760 2760 Processed 17/06/2023 2621081149 RISHAB UG SURVEER SINGH PUNJAB NATIONAL BANK(508568)
121 Mori UT-01-001-048-001/165
(MOUNDA) 		3501001000NRG24130620230062262 13/06/2023 Ritik 3501001WL007297 Ritik 00354 PUNB0916100 2760 2760 Processed 17/06/2023 2621081146 MR RITIK RANA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
122 Mori UT-01-001-003-001/214
(OSLA) 		3501001000NRG24130620230062556 13/06/2023 HARDEV RANA 3501001WL007339 HARDEV RANA 00415 SBIN0003293 3220 3220 Processed 17/06/2023 2621081035 HARDEV RANA UNION BANK OF INDIA(508500)
123 Mori UT-01-001-003-001/214
(OSLA) 		3501001000NRG24130620230062557 13/06/2023 pradeep rana 3501001WL007339 pradeep rana 00415 SBIN0003293 3220 3220 Processed 17/06/2023 2621081034 PRADIP RANA ICICI BANK LTD(508534)
124 Mori UT-01-001-003-001/259
(OSLA) 		3501001000NRG24130620230062578 13/06/2023 BRIJMOHAN 3501001WL007340 BRIJMOHAN 00415 SBIN0003293 690 690 Processed 17/06/2023 2621081031 MR BRIJ MOHAN LAL STATE BANK OF INDIA(508548)
125 Mori UT-01-001-003-001/281
(OSLA) 		3501001000NRG24130620230062584 13/06/2023 GANGA SINGH 3501001WL007340 GANGA SINGH 00415 SBIN0003293 3220 3220 Processed 17/06/2023 2621080998 GANGA SINGH THE NAINITAL BANK LIMITED(508573)
126 Mori UT-01-001-028-001/137
(DONI) 		3501001000NRG24130620230063906 13/06/2023 baburam 3501001WL007502 baburam 00415 SBIN0003293 3680 3680 Processed 17/06/2023 2621081036 BABURAMSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-050-001/156
(LIWARI) 		3501001000NRG24130620230064103 13/06/2023 BHARAT SINGH 3501001WL007512 BHARAT SINGH 00415 SBIN0003293 3450 3450 Processed 17/06/2023 2621080922 BARATSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17480 17480
128 Mori UT-01-001-048-001/1
(MOUNDA) 		3501001000NRG24130620230062251 13/06/2023 rampati 3501001WL007297 rampati 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080987 RAMPATIDEVIWOSHSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Mori UT-01-001-048-001/10
(MOUNDA) 		3501001000NRG24130620230062252 13/06/2023 Mhanade 3501001WL007297 Mhanade 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080925 MR MAHANAND SINGH RANA STATE BANK OF INDIA(508548)
130 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24130620230062052 13/06/2023 MEENA 3501001WL007275 MEENA 00415 SBIN0005450 2070 2070 Processed 17/06/2023 2621080946 MEENAWOSHBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-048-001/12
(MOUNDA) 		3501001000NRG24130620230062253 13/06/2023 KUSHMA DEVI 3501001WL007297 KUSHMA DEVI 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080990 MRS KUSHA DEVI STATE BANK OF INDIA(508548)
132 Mori UT-01-001-048-001/13
(MOUNDA) 		3501001000NRG24130620230062254 13/06/2023 NARMADA 3501001WL007297 NARMADA 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080985 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
133 Mori UT-01-001-048-001/14
(MOUNDA) 		3501001000NRG24130620230062256 13/06/2023 RHESH 3501001WL007297 RHESH 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080957 MR RAHESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
134 Mori UT-01-001-048-001/144
(MOUNDA) 		3501001000NRG24130620230062257 13/06/2023 PRAMILA DEVI 3501001WL007297 PRAMILA DEVI 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080992 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
135 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24130620230062053 13/06/2023 PRAMOD SINGH 3501001WL007275 PRAMOD SINGH 00415 SBIN0005450 2070 2070 Processed 17/06/2023 2621080947 PRAMODSODAULATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24130620230062054 13/06/2023 SUMAN DEVI 3501001WL007275 SUMAN DEVI 00415 SBIN0005450 2070 2070 Processed 17/06/2023 2621080988 SUMAN DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
137 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24130620230062056 13/06/2023 BABLU 3501001WL007275 BABLU 00415 SBIN0005450 2070 2070 Processed 17/06/2023 2621080949 NITIN RAWAT PUNJAB NATIONAL BANK(508568)
138 Mori UT-01-001-048-001/162
(MOUNDA) 		3501001000NRG24130620230062058 13/06/2023 Pawan 3501001WL007275 Pawan 00415 SBIN0005450 2070 2070 Processed 17/06/2023 2621080979 MR HARVANSH STATE BANK OF INDIA(508548)
139 Mori UT-01-001-048-001/163
(MOUNDA) 		3501001000NRG24130620230062261 13/06/2023 Jaymala 3501001WL007297 Jaymala 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080977 MISS JAYMALA STATE BANK OF INDIA(508548)
140 Mori UT-01-001-048-001/164
(MOUNDA) 		3501001000NRG24130620230062060 13/06/2023 Manvendra Singh 3501001WL007275 Manvendra Singh 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621081033 MR MANVENDRA SINGH STATE BANK OF INDIA(508548)
141 Mori UT-01-001-048-001/166
(MOUNDA) 		3501001000NRG24130620230062266 13/06/2023 Gaurav 3501001WL007297 Gaurav 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080983 GOURABH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Mori UT-01-001-048-001/166
(MOUNDA) 		3501001000NRG24130620230062265 13/06/2023 Saurabh 3501001WL007297 Saurabh 00415 SBIN0005450 2760 2760 Processed 17/06/2023 2621080982 SAURABH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Mori UT-01-001-048-001/24
(MOUNDA) 		3501001000NRG24130620230062062 13/06/2023 vinod 3501001WL007275 vinod 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621080948 MR VINOD STATE BANK OF INDIA(508548)
144 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24130620230062063 13/06/2023 PAVITRA DEVI 3501001WL007275 PAVITRA DEVI 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621080986 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-048-001/26
(MOUNDA) 		3501001000NRG24130620230062064 13/06/2023 Govind Singh 3501001WL007275 Govind Singh 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621080955 MR GOVIND SINGH STATE BANK OF INDIA(508548)
146 Mori UT-01-001-048-001/75
(MOUNDA) 		3501001000NRG24130620230062066 13/06/2023 PRINCE RANA 3501001WL007275 PRINCE RANA 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621081023 MR PRINCE RANA STATE BANK OF INDIA(508548)
147 Mori UT-01-001-048-001/82
(MOUNDA) 		3501001000NRG24130620230062067 13/06/2023 Ujjwal 3501001WL007275 Ujjwal 00415 SBIN0005450 2530 2530 Processed 17/06/2023 2621080958 MR UJJWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 50370 50370
148 Mori UT-01-001-002-001/12
(ODATA) 		3501001000NRG24130620230064031 13/06/2023 PANIYA RAM 3501001WL007504 PANIYA RAM 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621081021 MR PANIYA STATE BANK OF INDIA(508548)
149 Mori UT-01-001-002-001/213
(ODATA) 		3501001000NRG24130620230064036 13/06/2023 KAMLESH 3501001WL007504 KAMLESH 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080938 KAMLESH KUMAR STATE BANK OF INDIA(508548)
150 Mori UT-01-001-002-001/213
(ODATA) 		3501001000NRG24130620230064035 13/06/2023 SUNITA 3501001WL007504 SUNITA 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080980 KUMARI SUNITA STATE BANK OF INDIA(508548)
151 Mori UT-01-001-002-001/31
(ODATA) 		3501001000NRG24130620230064039 13/06/2023 ABBAL DAS 3501001WL007504 ABBAL DAS 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080964 NO NAME STATE BANK OF INDIA(508548)
152 Mori UT-01-001-002-001/5
(ODATA) 		3501001000NRG24130620230064042 13/06/2023 DARSHANI 3501001WL007504 DARSHANI 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621081008 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
153 Mori UT-01-001-002-001/64
(ODATA) 		3501001000NRG24130620230064044 13/06/2023 RATIYA 3501001WL007504 RATIYA 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080934 MR RATIYA STATE BANK OF INDIA(508548)
154 Mori UT-01-001-002-001/8
(ODATA) 		3501001000NRG24130620230064046 13/06/2023 SATPAL 3501001WL007504 SATPAL 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080956 MR SATPAL STATE BANK OF INDIA(508548)
155 Mori UT-01-001-003-001/193
(OSLA) 		3501001000NRG24130620230062553 13/06/2023 MOTILAL 3501001WL007339 MOTILAL 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621081026 MR MOTI LAL STATE BANK OF INDIA(508548)
156 Mori UT-01-001-028-001/104
(DONI) 		3501001000NRG24130620230063885 13/06/2023 shinduri 3501001WL007502 shinduri 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081029 Miss. SHISHAMA ZY UTTARAKHAND GRAMIN BANK(607197)
157 Mori UT-01-001-028-001/11
(DONI) 		3501001000NRG24130620230063892 13/06/2023 DESHRAJ 3501001WL007502 DESHRAJ 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080939 DESHRAJSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Mori UT-01-001-028-001/12
(DONI) 		3501001000NRG24130620230063903 13/06/2023 NAVEEN SINGH 3501001WL007502 NAVEEN SINGH 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081030 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
159 Mori UT-01-001-028-001/169
(DONI) 		3501001000NRG24130620230063919 13/06/2023 Ranjana 3501001WL007502 Ranjana 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080962 MR RANJANA STATE BANK OF INDIA(508548)
160 Mori UT-01-001-028-001/171
(DONI) 		3501001000NRG24130620230063922 13/06/2023 manoj 3501001WL007502 manoj 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081000 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
161 Mori UT-01-001-028-001/171
(DONI) 		3501001000NRG24130620230063923 13/06/2023 sumanlta 3501001WL007502 sumanlta 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081019 MRS SUMANLATA STATE BANK OF INDIA(508548)
162 Mori UT-01-001-028-001/204
(DONI) 		3501001000NRG24130620230063942 13/06/2023 Anjana 3501001WL007502 Anjana 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080923 ANJINA PUNJAB NATIONAL BANK(508568)
163 Mori UT-01-001-028-001/204
(DONI) 		3501001000NRG24130620230063941 13/06/2023 VINOD SINGH 3501001WL007502 VINOD SINGH 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080965 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
164 Mori UT-01-001-028-001/221
(DONI) 		3501001000NRG24130620230063953 13/06/2023 bardan 3501001WL007502 bardan 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080940 Mr. VERDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Mori UT-01-001-028-001/225
(DONI) 		3501001000NRG24130620230063956 13/06/2023 hariram 3501001WL007502 hariram 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081024 Mr. HAR RAM UTTARAKHAND GRAMIN BANK(607197)
166 Mori UT-01-001-028-001/227
(DONI) 		3501001000NRG24130620230063958 13/06/2023 Upendri 3501001WL007502 Upendri 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081017 MRS UPENDRI STATE BANK OF INDIA(508548)
167 Mori UT-01-001-028-001/25
(DONI) 		3501001000NRG24130620230063965 13/06/2023 MANDEEP SINGH 3501001WL007502 MANDEEP SINGH 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080996 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
168 Mori UT-01-001-028-001/25
(DONI) 		3501001000NRG24130620230063966 13/06/2023 SANDEEP SINGH 3501001WL007502 SANDEEP SINGH 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081012 SANDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Mori UT-01-001-028-001/250
(DONI) 		3501001000NRG24130620230063967 13/06/2023 Chainita 3501001WL007502 Chainita 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080970 CHAINITAWORAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Mori UT-01-001-028-001/34
(DONI) 		3501001000NRG24130620230063977 13/06/2023 KARISHMA 3501001WL007502 KARISHMA 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081013 MISS KARISHMA STATE BANK OF INDIA(508548)
171 Mori UT-01-001-028-001/46
(DONI) 		3501001000NRG24130620230063983 13/06/2023 DHARMJEET 3501001WL007502 DHARMJEET 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081010 DHARAMJEETSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Mori UT-01-001-028-001/75
(DONI) 		3501001000NRG24130620230064007 13/06/2023 BISHAN DAS 3501001WL007502 BISHAN DAS 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081006 Mr. BISHANDAS XY UTTARAKHAND GRAMIN BANK(607197)
173 Mori UT-01-001-029-001/117
(DHARA) 		3501001000NRG24120620230060943 13/06/2023 devendr singh 3501001WL007141 devendr singh 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621081009 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
174 Mori UT-01-001-029-001/121
(DHARA) 		3501001000NRG24120620230060949 13/06/2023 RAMESSINGH 3501001WL007141 RAMESSINGH 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621081004 MR RAMESH SINGH STATE BANK OF INDIA(508548)
175 Mori UT-01-001-029-001/125
(DHARA) 		3501001000NRG24120620230060952 13/06/2023 JAGVEER SINGH 3501001WL007141 JAGVEER SINGH 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621080984 JAGVEER SINGH PANWAR STATE BANK OF INDIA(508548)
176 Mori UT-01-001-029-001/128
(DHARA) 		3501001000NRG24120620230060958 13/06/2023 NARAYAN SINGH 3501001WL007141 NARAYAN SINGH 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621081022 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
177 Mori UT-01-001-029-001/130
(DHARA) 		3501001000NRG24120620230060960 13/06/2023 chain singh 3501001WL007141 chain singh 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621081018 MR BALVEER SINGH STATE BANK OF INDIA(508548)
178 Mori UT-01-001-029-001/280
(DHARA) 		3501001000NRG24120620230060913 13/06/2023 KULDEEP 3501001WL007139 KULDEEP 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621080995 MASTER KULDEEP UNG PRADEEP STATE BANK OF INDIA(508548)
179 Mori UT-01-001-029-001/95
(DHARA) 		3501001000NRG24120620230060941 13/06/2023 SILDAR SINGH 3501001WL007140 SILDAR SINGH 00415 SBIN0005451 2530 2530 Processed 17/06/2023 2621081005 MR SILDAR SINGH STATE BANK OF INDIA(508548)
180 Mori UT-01-001-030-001/11
(NANAI) 		3501001000NRG24120620230060568 13/06/2023 atol 3501001WL007100 atol 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080924 MR ATOL SINGH STATE BANK OF INDIA(508548)
181 Mori UT-01-001-030-001/11
(NANAI) 		3501001000NRG24120620230060567 13/06/2023 Avtar 3501001WL007100 Avtar 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080931 AVTAR SINGH STATE BANK OF INDIA(508548)
182 Mori UT-01-001-030-001/115
(NANAI) 		3501001000NRG24120620230060569 13/06/2023 murit 3501001WL007100 murit 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080936 MR MURTI SINGH STATE BANK OF INDIA(508548)
183 Mori UT-01-001-030-001/151
(NANAI) 		3501001000NRG24120620230060575 13/06/2023 HARU DEVI 3501001WL007100 HARU DEVI 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080929 MRS HARU DEVI STATE BANK OF INDIA(508548)
184 Mori UT-01-001-030-001/153
(NANAI) 		3501001000NRG24120620230060576 13/06/2023 MURARI SINGH 3501001WL007100 MURARI SINGH 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080926 MR MURARI SINGH RANA STATE BANK OF INDIA(508548)
185 Mori UT-01-001-030-001/153
(NANAI) 		3501001000NRG24120620230060577 13/06/2023 VIJENTAY DEVI 3501001WL007100 VIJENTAY DEVI 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080991 MRS VIJAYANTI RANA STATE BANK OF INDIA(508548)
186 Mori UT-01-001-030-001/159
(NANAI) 		3501001000NRG24120620230060582 13/06/2023 MALTI DEVI 3501001WL007100 MALTI DEVI 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080978 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
187 Mori UT-01-001-030-001/159
(NANAI) 		3501001000NRG24120620230060581 13/06/2023 SHAMBU SHAH 3501001WL007100 SHAMBU SHAH 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080927 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
188 Mori UT-01-001-030-001/160
(NANAI) 		3501001000NRG24120620230060583 13/06/2023 MANMOHAN 3501001WL007100 MANMOHAN 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080942 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
189 Mori UT-01-001-030-001/183
(NANAI) 		3501001000NRG24120620230060585 13/06/2023 Jashoda 3501001WL007100 Jashoda 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080976 JASHODAWOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Mori UT-01-001-030-001/211
(NANAI) 		3501001000NRG24120620230060589 13/06/2023 SUNITA 3501001WL007101 SUNITA 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080974 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
191 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG24130620230064093 13/06/2023 KOSHALYA 3501001WL007511 KOSHALYA 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080999 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
192 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG24130620230064092 13/06/2023 sardar singh 3501001WL007511 sardar singh 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080930 MR SARDAR SINGH STATE BANK OF INDIA(508548)
193 Mori UT-01-001-030-001/250
(NANAI) 		3501001000NRG24120620230060591 13/06/2023 ASHMA 3501001WL007101 ASHMA 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080989 AASMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Mori UT-01-001-030-001/250
(NANAI) 		3501001000NRG24120620230060592 13/06/2023 shahid 3501001WL007101 shahid 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080971 MR SHAHID HUSSAIN STATE BANK OF INDIA(508548)
195 Mori UT-01-001-030-001/257
(NANAI) 		3501001000NRG24120620230060594 13/06/2023 SUNITA DEVI 3501001WL007101 SUNITA DEVI 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080975 MRS SUNITA STATE BANK OF INDIA(508548)
196 Mori UT-01-001-030-001/267
(NANAI) 		3501001000NRG24120620230060596 13/06/2023 Tulsi Ram 3501001WL007101 Tulsi Ram 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080960 MR TULSI RAM STATE BANK OF INDIA(508548)
197 Mori UT-01-001-030-001/283
(NANAI) 		3501001000NRG24130620230064095 13/06/2023 bhupindhar 3501001WL007511 bhupindhar 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080973 MR BHUPENDRA CHAUHAN STATE BANK OF INDIA(508548)
198 Mori UT-01-001-030-001/324
(NANAI) 		3501001000NRG24130620230064096 13/06/2023 KUSHAL SINGH 3501001WL007511 KUSHAL SINGH 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080966 MR KUSHAL SINGH SO KIRTI SINGH STATE BANK OF INDIA(508548)
199 Mori UT-01-001-030-001/343
(NANAI) 		3501001000NRG24130620230064101 13/06/2023 anita rawat 3501001WL007511 anita rawat 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621081027 ANITA RAWAT D O PREM SINGH RAWAT UNION BANK OF INDIA(508500)
200 Mori UT-01-001-030-001/343
(NANAI) 		3501001000NRG24130620230064100 13/06/2023 kumarish 3501001WL007511 kumarish 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080972 MR KUMRESH SINGH STATE BANK OF INDIA(508548)
201 Mori UT-01-001-030-001/362
(NANAI) 		3501001000NRG24120620230060547 13/06/2023 man singh 3501001WL007099 man singh 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621081025 MR MAAN SINGH STATE BANK OF INDIA(508548)
202 Mori UT-01-001-030-001/362
(NANAI) 		3501001000NRG24120620230060548 13/06/2023 pushpa 3501001WL007099 pushpa 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621081016 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
203 Mori UT-01-001-030-001/377
(NANAI) 		3501001000NRG24120620230060554 13/06/2023 Karnronka 3501001WL007099 Karnronka 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621081002 MR KARAN ROKA STATE BANK OF INDIA(508548)
204 Mori UT-01-001-030-001/383
(NANAI) 		3501001000NRG24120620230060561 13/06/2023 Roshani 3501001WL007099 Roshani 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080953 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
205 Mori UT-01-001-030-001/391
(NANAI) 		3501001000NRG24120620230060562 13/06/2023 KUSHAM PANDAY 3501001WL007099 KUSHAM PANDAY 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621081028 MRS KUSUM PANDEY STATE BANK OF INDIA(508548)
206 Mori UT-01-001-030-001/4
(NANAI) 		3501001000NRG24120620230060564 13/06/2023 nathe devi 3501001WL007099 nathe devi 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080959 MRS NATHI DEVI STATE BANK OF INDIA(508548)
207 Mori UT-01-001-030-001/422
(NANAI) 		3501001000NRG24130620230064028 13/06/2023 MINAKSHI 3501001WL007503 MINAKSHI 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080941 MINAKSHI D/O PRATAP SINGH IDBI BANK(607095)
208 Mori UT-01-001-030-001/431
(NANAI) 		3501001000NRG24120620230060604 13/06/2023 RUBEE 3501001WL007103 RUBEE 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080981 MISS KUM RUBI STATE BANK OF INDIA(508548)
209 Mori UT-01-001-030-001/436
(NANAI) 		3501001000NRG24120620230060607 13/06/2023 bishakha 3501001WL007103 bishakha 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621081014 MISS VISHAKHA VISHAKHA STATE BANK OF INDIA(508548)
210 Mori UT-01-001-030-001/436
(NANAI) 		3501001000NRG24120620230060608 13/06/2023 sloni 3501001WL007103 sloni 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621081015 MR SALONI UNG SHAMBHU PRASAD STATE BANK OF INDIA(508548)
211 Mori UT-01-001-030-001/437
(NANAI) 		3501001000NRG24120620230060609 13/06/2023 deeparani 3501001WL007103 deeparani 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080967 MISS DEEPA RANI STATE BANK OF INDIA(508548)
212 Mori UT-01-001-030-001/48
(NANAI) 		3501001000NRG24120620230060597 13/06/2023 JAGDESH CHAUHAN 3501001WL007102 JAGDESH CHAUHAN 00415 SBIN0005451 2760 2760 Processed 17/06/2023 2621080937 MR JAGDISH CHAUHAN STATE BANK OF INDIA(508548)
213 Mori UT-01-001-030-001/48
(NANAI) 		3501001000NRG24120620230060598 13/06/2023 Mhendara 3501001WL007102 Mhendara 00415 SBIN0005451 2760 2760 Processed 17/06/2023 2621080935 MRS MAHINDERA CHAUHAN STATE BANK OF INDIA(508548)
214 Mori UT-01-001-030-001/71
(NANAI) 		3501001000NRG24130620230064102 13/06/2023 kirate 3501001WL007511 kirate 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621081020 KEERITISINGHSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-030-001/94
(NANAI) 		3501001000NRG24120620230060602 13/06/2023 Sushil kumar 3501001WL007102 Sushil kumar 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080928 SUSHIL S/O DASI PUNJAB NATIONAL BANK(508568)
216 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24130620230062055 13/06/2023 SUMAN DEVI 3501001WL007275 SUMAN DEVI 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621080997 MISS SUMAN RAWAT STATE BANK OF INDIA(508548)
217 Mori UT-01-001-048-001/151
(MOUNDA) 		3501001000NRG24130620230062057 13/06/2023 PUNAM DEVI 3501001WL007275 PUNAM DEVI 00415 SBIN0005451 2070 2070 Processed 17/06/2023 2621081003 POONAMCHAUHANDOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Mori UT-01-001-048-001/168
(MOUNDA) 		3501001000NRG24130620230062267 13/06/2023 Dipesh Chauhan 3501001WL007297 Dipesh Chauhan 00415 SBIN0005451 2760 2760 Processed 17/06/2023 2621081037 DIPESH CHAUHAN PUNJAB NATIONAL BANK(508568)
219 Mori UT-01-001-049-001/108
(REGCHA) 		3501001000NRG24130620230064049 13/06/2023 Hardeb Lal 3501001WL007505 Hardeb Lal 00415 SBIN0005451 2760 2760 Processed 17/06/2023 2621080968 MR HARDEV LAL STATE BANK OF INDIA(508548)
220 Mori UT-01-001-049-001/15
(REGCHA) 		3501001000NRG24130620230064056 13/06/2023 RAM CHANDRA 3501001WL007506 RAM CHANDRA 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621081001 MR RAMCHAND STATE BANK OF INDIA(508548)
221 Mori UT-01-001-049-001/152
(REGCHA) 		3501001000NRG24130620230064057 13/06/2023 BANASI DEVI 3501001WL007506 BANASI DEVI 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080963 MRS BANASHI DEVI STATE BANK OF INDIA(508548)
222 Mori UT-01-001-049-001/227
(REGCHA) 		3501001000NRG24130620230064066 13/06/2023 kamal singh 3501001WL007508 kamal singh 00415 SBIN0005451 3450 3450 Processed 17/06/2023 2621080994 MR KAMAL SINGH STATE BANK OF INDIA(508548)
223 Mori UT-01-001-050-001/308
(LIWARI) 		3501001000NRG24130620230064105 13/06/2023 bhadar singh 3501001WL007512 bhadar singh 00415 SBIN0005451 3450 3450 Processed 17/06/2023 2621081007 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
224 Mori UT-01-001-050-001/308
(LIWARI) 		3501001000NRG24130620230064104 13/06/2023 RADHISH SINGH 3501001WL007512 RADHISH SINGH 00415 SBIN0005451 3450 3450 Processed 17/06/2023 2621081032 RADESH SO BHADAR SINGH UNION BANK OF INDIA(508500)
225 Mori UT-01-001-053-001/156
(SARANSH) 		3501001000NRG24130620230064079 13/06/2023 jhote lal 3501001WL007510 jhote lal 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080993 MR CHOTE LAL STATE BANK OF INDIA(508548)
226 Mori UT-01-001-053-001/186
(SARANSH) 		3501001000NRG24130620230064073 13/06/2023 Parita 3501001WL007509 Parita 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621081011 MRS PARITA CHAUHAN STATE BANK OF INDIA(508548)
227 Mori UT-01-001-053-001/74
(SARANSH) 		3501001000NRG24130620230064086 13/06/2023 Membar Singh 3501001WL007510 Membar Singh 00415 SBIN0005451 2990 2990 Processed 17/06/2023 2621080961 MEMBERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Mori UT-01-001-054-001/122
(SALRA) 		3501001000NRG24130620230064115 13/06/2023 Bachan Lal 3501001WL007516 Bachan Lal 00415 SBIN0005451 3220 3220 Processed 17/06/2023 2621080933 MR BACHAN LAL STATE BANK OF INDIA(508548)
229 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24130620230064116 13/06/2023 Ravi Lal 3501001WL007517 Ravi Lal 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080932 RAVI LAL STATE BANK OF INDIA(508548)
230 Mori UT-01-001-054-001/23
(SALRA) 		3501001000NRG24130620230064110 13/06/2023 SULOCHNA 3501001WL007513 SULOCHNA 00415 SBIN0005451 3680 3680 Processed 17/06/2023 2621080954 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 258290 258290
231 Mori UT-01-001-003-001/11
(OSLA) 		3501001000NRG24130620230062476 13/06/2023 JAICHAND 3501001WL007331 JAICHAND 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081138 Mr. JAYACHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-003-001/133
(OSLA) 		3501001000NRG24130620230062487 13/06/2023 JAGATYA LAL 3501001WL007331 JAGATYA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081075 Mrs. JAGATIYA S/O SABU OSAIL UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-003-001/145
(OSLA) 		3501001000NRG24130620230062493 13/06/2023 LABJAN 3501001WL007331 LABJAN 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081074 LOVEJANSOKASARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Mori UT-01-001-003-001/167
(OSLA) 		3501001000NRG24130620230062503 13/06/2023 devendra lal 3501001WL007331 devendra lal 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081076 DEVENDRASOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Mori UT-01-001-003-001/181
(OSLA) 		3501001000NRG24130620230062550 13/06/2023 SURAJMANI 3501001WL007339 SURAJMANI 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2621081090 Mrs. SURAJMANI DEVI W/O GUDDU UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-003-001/22
(OSLA) 		3501001000NRG24130620230062561 13/06/2023 RAMCHNDRI 3501001WL007339 RAMCHNDRI 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2621081054 Mrs. RAM CHANDRI UTTARAKHAND GRAMIN BANK(607197)
237 Mori UT-01-001-028-001/1
(DONI) 		3501001000NRG24130620230063883 13/06/2023 RAMI DEVI 3501001WL007502 RAMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081101 SUNITAWOCHANDIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Mori UT-01-001-028-001/104
(DONI) 		3501001000NRG24130620230063884 13/06/2023 SHISHMA 3501001WL007502 SHISHMA 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081155 DANTASOJYUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Mori UT-01-001-028-001/105
(DONI) 		3501001000NRG24130620230063886 13/06/2023 chandra kala 3501001WL007502 chandra kala 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081110 Miss. CHANDERKALA XY UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-028-001/106
(DONI) 		3501001000NRG24130620230063887 13/06/2023 KANDALI 3501001WL007502 KANDALI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081069 Mr. KANDALI XY UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-028-001/106
(DONI) 		3501001000NRG24130620230063888 13/06/2023 SUMITRA 3501001WL007502 SUMITRA 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081154 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-028-001/109
(DONI) 		3501001000NRG24130620230063891 13/06/2023 ROSHAN LAL 3501001WL007502 ROSHAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081109 ROSHANLALSOJHANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 Mori UT-01-001-028-001/110
(DONI) 		3501001000NRG24130620230063893 13/06/2023 shilada 3501001WL007502 shilada 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081153 Mr. SHILAADA SO MAGENS UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-028-001/111
(DONI) 		3501001000NRG24130620230063896 13/06/2023 PYAR DAS 3501001WL007502 PYAR DAS 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081071 Mr. Pyar Das s/o Jiyanu,Doni UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-028-001/111
(DONI) 		3501001000NRG24130620230063897 13/06/2023 ROSHANI 3501001WL007502 ROSHANI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081095 ROSHANIDEVIWOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Mori UT-01-001-028-001/118
(DONI) 		3501001000NRG24130620230063900 13/06/2023 basudi 3501001WL007502 basudi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081141 Mrs. BASUDI DEVI W/O JICCHU UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-028-001/12
(DONI) 		3501001000NRG24130620230063902 13/06/2023 NASAT RAM 3501001WL007502 NASAT RAM 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081125 NASATRAMSOHIRURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Mori UT-01-001-028-001/122
(DONI) 		3501001000NRG24130620230063904 13/06/2023 KAMAL DAS 3501001WL007502 KAMAL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081132 KALAMDASSOROLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Mori UT-01-001-028-001/140
(DONI) 		3501001000NRG24130620230063910 13/06/2023 DULARI DEVI 3501001WL007502 DULARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081148 Mrs. DULARI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-028-001/145
(DONI) 		3501001000NRG24130620230063911 13/06/2023 CHAMAN 3501001WL007502 CHAMAN 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081126 CHAMANSINGHSOSOBENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Mori UT-01-001-028-001/146
(DONI) 		3501001000NRG24130620230063912 13/06/2023 SANTOSH 3501001WL007502 SANTOSH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081102 SANTOSHSINGHSOGOVERDHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Mori UT-01-001-028-001/15
(DONI) 		3501001000NRG24130620230063914 13/06/2023 SHIV DAI 3501001WL007502 SHIV DAI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081160 SHIVDEIWOJAIPRAKASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Mori UT-01-001-028-001/156
(DONI) 		3501001000NRG24130620230063915 13/06/2023 Indermohan 3501001WL007502 Indermohan 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081121 Mr. indra mohan so chandra UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-028-001/162
(DONI) 		3501001000NRG24130620230063917 13/06/2023 chaturdev 3501001WL007502 chaturdev 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081150 Mr. CHATURDEV . UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-028-001/162
(DONI) 		3501001000NRG24130620230063918 13/06/2023 nilam 3501001WL007502 nilam 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081158 Mrs. NILAM DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-028-001/170
(DONI) 		3501001000NRG24130620230063920 13/06/2023 VIJENDAR LAL 3501001WL007502 VIJENDAR LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081162 Mr. VIJENDR LAL UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-028-001/175
(DONI) 		3501001000NRG24130620230063927 13/06/2023 jipali 3501001WL007502 jipali 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081128 Mrs. JIPALI XY UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-028-001/176
(DONI) 		3501001000NRG24130620230063928 13/06/2023 kumdasi 3501001WL007502 kumdasi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081130 Miss. KUMDASI XY UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-028-001/181
(DONI) 		3501001000NRG24130620230063931 13/06/2023 surajmani 3501001WL007502 surajmani 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081151 MR SURAJ MANI GAUDA STATE BANK OF INDIA(508548)
260 Mori UT-01-001-028-001/195
(DONI) 		3501001000NRG24130620230063935 13/06/2023 VIJAY LAL 3501001WL007502 VIJAY LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081159 VIJAYPALSOCHUNNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
261 Mori UT-01-001-028-001/20
(DONI) 		3501001000NRG24130620230063936 13/06/2023 jagveer 3501001WL007502 jagveer 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081133 JAGVEERSINGHSOROJISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Mori UT-01-001-028-001/200
(DONI) 		3501001000NRG24130620230063938 13/06/2023 BADREPRASAD 3501001WL007502 BADREPRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081061 BADRIPRASADSORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Mori UT-01-001-028-001/201
(DONI) 		3501001000NRG24130620230063939 13/06/2023 NATRAM 3501001WL007502 NATRAM 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081156 Mr. NATTHRAM XY UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-028-001/201
(DONI) 		3501001000NRG24130620230063940 13/06/2023 sumitra 3501001WL007502 sumitra 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081103 Miss. SUMITRA XYZ UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-028-001/205
(DONI) 		3501001000NRG24130620230063943 13/06/2023 rajkumar 3501001WL007502 rajkumar 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081065 MR RAJKUMAR STATE BANK OF INDIA(508548)
266 Mori UT-01-001-028-001/212
(DONI) 		3501001000NRG24130620230063946 13/06/2023 VIPIN 3501001WL007502 VIPIN 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081104 VIPINSOSUNDARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
267 Mori UT-01-001-028-001/214
(DONI) 		3501001000NRG24130620230063948 13/06/2023 sakudi devi 3501001WL007502 sakudi devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081129 Mr. SUNDRA DAS UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-028-001/22
(DONI) 		3501001000NRG24130620230063952 13/06/2023 vijendri 3501001WL007502 vijendri 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081127 Miss. VIJENDERI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-028-001/227
(DONI) 		3501001000NRG24130620230063957 13/06/2023 Shanta Devi 3501001WL007502 Shanta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081131 SHANTADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Mori UT-01-001-028-001/244
(DONI) 		3501001000NRG24130620230063963 13/06/2023 KHAKURU 3501001WL007502 KHAKURU 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081161 Mr. KHANKARU . UTTARAKHAND GRAMIN BANK(607197)
271 Mori UT-01-001-028-001/25
(DONI) 		3501001000NRG24130620230063964 13/06/2023 VINITA 3501001WL007502 VINITA 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081094 Miss. VANITA DAVI UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-028-001/267
(DONI) 		3501001000NRG24130620230063972 13/06/2023 SUNITA 3501001WL007502 SUNITA 00479 SBIN0RRUTGB 3680 3680 Rejected 17/06/2023 2621081099 Aadhaar Number not Mapped to Account Number
273 Mori UT-01-001-028-001/29
(DONI) 		3501001000NRG24130620230063974 13/06/2023 BHUGALI DEVI 3501001WL007502 BHUGALI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081124 BHUGALIDEVIWOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Mori UT-01-001-028-001/30
(DONI) 		3501001000NRG24130620230063975 13/06/2023 nare devi 3501001WL007502 nare devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081100 Mrs. NARENDRI DEVI W/O KARJU UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-028-001/35
(DONI) 		3501001000NRG24130620230063979 13/06/2023 SAKINA 3501001WL007502 SAKINA 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081093 Miss. SAKINA XY UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-028-001/41
(DONI) 		3501001000NRG24130620230063982 13/06/2023 JAGDISH 3501001WL007502 JAGDISH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081139 Mr. RAJDEV GAUD S/O TAJIRAM UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-028-001/49
(DONI) 		3501001000NRG24130620230063984 13/06/2023 gailani 3501001WL007502 gailani 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081123 GAILANIDEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
278 Mori UT-01-001-028-001/57
(DONI) 		3501001000NRG24130620230063991 13/06/2023 jayprasad 3501001WL007502 jayprasad 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081041 Mr. JAIPRASHAD . GAUR UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-028-001/67
(DONI) 		3501001000NRG24130620230063995 13/06/2023 guddi 3501001WL007502 guddi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081068 MRS GUDEE DEVI STATE BANK OF INDIA(508548)
280 Mori UT-01-001-028-001/7
(DONI) 		3501001000NRG24130620230063997 13/06/2023 surat singh 3501001WL007502 surat singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081059 SURATSINGHSSOBHONISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Mori UT-01-001-028-001/70
(DONI) 		3501001000NRG24130620230063999 13/06/2023 PRATAP SINGH 3501001WL007502 PRATAP SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081064 MR PRATAP SINGH STATE BANK OF INDIA(508548)
282 Mori UT-01-001-028-001/73
(DONI) 		3501001000NRG24130620230064004 13/06/2023 CHAIN DAS 3501001WL007502 CHAIN DAS 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081066 Mr. CHAINDAS DAS UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-028-001/75
(DONI) 		3501001000NRG24130620230064006 13/06/2023 ratan das 3501001WL007502 ratan das 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081055 Mr. RATAN DAS UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-028-001/82
(DONI) 		3501001000NRG24130620230064011 13/06/2023 rajakumari 3501001WL007502 rajakumari 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081067 RAJKUMARIWOPREMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Mori UT-01-001-028-001/84
(DONI) 		3501001000NRG24130620230064013 13/06/2023 tugali devi 3501001WL007502 tugali devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081120 TUGALIDEVIWOBACHUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
286 Mori UT-01-001-028-001/9
(DONI) 		3501001000NRG24130620230064015 13/06/2023 govar singh 3501001WL007502 govar singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081136 GOBARSINGHSODOLATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Mori UT-01-001-028-001/9
(DONI) 		3501001000NRG24130620230064016 13/06/2023 VIRMA DEVI 3501001WL007502 VIRMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081137 Mrs. VIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-028-001/90
(DONI) 		3501001000NRG24130620230064018 13/06/2023 beejmala 3501001WL007502 beejmala 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081105 Miss. VIJAYMALA XY UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-028-001/92
(DONI) 		3501001000NRG24130620230064020 13/06/2023 JAMU LAL 3501001WL007502 JAMU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081063 Mr. JAMMULAL XY UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-028-001/94
(DONI) 		3501001000NRG24130620230064021 13/06/2023 SUNDAS 3501001WL007502 SUNDAS 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081062 SUNDASSOBELUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Mori UT-01-001-028-001/95
(DONI) 		3501001000NRG24130620230064023 13/06/2023 SARDA DEVI 3501001WL007502 SARDA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081142 Mrs. SHARDA S UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-028-001/96
(DONI) 		3501001000NRG24130620230064024 13/06/2023 RONDI DAS 3501001WL007502 RONDI DAS 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081106 Mr. RENDIDAS XY UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-029-001/119
(DHARA) 		3501001000NRG24120620230060946 13/06/2023 JAGINDRA 3501001WL007141 JAGINDRA 00479 SBIN0RRUTGB 2070 2070 Processed 17/06/2023 2621081116 Mrs. JAGENDRA DEVI DHARA UTTARAKHAND GRAMIN BANK(607197)
294 Mori UT-01-001-029-001/126
(DHARA) 		3501001000NRG24120620230060955 13/06/2023 Sareta 3501001WL007141 Sareta 00479 SBIN0RRUTGB 2070 2070 Processed 17/06/2023 2621081070 Mr. SARITA RANA S/O SHER SINGH VILL PA UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-029-001/128
(DHARA) 		3501001000NRG24120620230060959 13/06/2023 guddi devi 3501001WL007141 guddi devi 00479 SBIN0RRUTGB 2070 2070 Processed 17/06/2023 2621081152 Mrs. GUDDI WO NARAYAN PANWAR UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-029-001/167
(DHARA) 		3501001000NRG24120620230060932 13/06/2023 bijendri devi 3501001WL007140 bijendri devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081081 Mrs. VEJENDRI devi UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-029-001/167
(DHARA) 		3501001000NRG24120620230060931 13/06/2023 jayveer 3501001WL007140 jayveer 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081078 Mr. JAYAVEER SINGH S/O TEEKA RAM VILLDH UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-029-001/50
(DHARA) 		3501001000NRG24120620230060936 13/06/2023 mima devi 3501001WL007140 mima devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081086 Mrs. MEEMA DEI UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-029-001/50
(DHARA) 		3501001000NRG24120620230060935 13/06/2023 TIKA RAM 3501001WL007140 TIKA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081079 TIKARAMSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Mori UT-01-001-029-001/80
(DHARA) 		3501001000NRG24120620230060914 13/06/2023 Malavar Singh 3501001WL007139 Malavar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081082 Mr. MALAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Mori UT-01-001-029-001/81
(DHARA) 		3501001000NRG24120620230060915 13/06/2023 jot singh 3501001WL007139 jot singh 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081135 Mr. JOTAN SINGH S/O DURVI SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
302 Mori UT-01-001-029-001/81
(DHARA) 		3501001000NRG24120620230060916 13/06/2023 SUBANDARI DEVI 3501001WL007139 SUBANDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081111 Mrs. SOVENDRI W/O JOTAN SINGH DHARA UTTARAKHAND GRAMIN BANK(607197)
303 Mori UT-01-001-029-001/82
(DHARA) 		3501001000NRG24120620230060917 13/06/2023 SAIN SINGH 3501001WL007139 SAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081113 Mr. SAIN SINGH JOTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
304 Mori UT-01-001-029-001/83
(DHARA) 		3501001000NRG24120620230060940 13/06/2023 member singh 3501001WL007140 member singh 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081118 Mr. MEMBAR SINGH S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-029-001/84
(DHARA) 		3501001000NRG24120620230060918 13/06/2023 JAYPALI 3501001WL007139 JAYPALI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081134 Mrs. JAYPALI W/O NATTHI SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG24120620230060919 13/06/2023 SUBINAND 3501001WL007139 SUBINAND 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081083 SUBINAND STATE BANK OF INDIA(508548)
307 Mori UT-01-001-029-001/86
(DHARA) 		3501001000NRG24120620230060922 13/06/2023 JABAR SINGH 3501001WL007139 JABAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081080 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-029-001/86
(DHARA) 		3501001000NRG24120620230060921 13/06/2023 NARYANI DEVI 3501001WL007139 NARYANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081107 Mrs. NARAYANI XY UTTARAKHAND GRAMIN BANK(607197)
309 Mori UT-01-001-029-001/87
(DHARA) 		3501001000NRG24120620230060923 13/06/2023 SUBINDERAN DEVI 3501001WL007139 SUBINDERAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081117 Mrs. SUBENDRA W/O KUNJIRAM UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-029-001/9
(DHARA) 		3501001000NRG24120620230060926 13/06/2023 VIRPAL SINGH 3501001WL007139 VIRPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081119 Mr. BEERPAL SINGH S/O JOT SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-029-001/90
(DHARA) 		3501001000NRG24120620230060927 13/06/2023 BHARAT SINGH 3501001WL007139 BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081089 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-029-001/90
(DHARA) 		3501001000NRG24120620230060928 13/06/2023 RAVIENDARI DEVI 3501001WL007139 RAVIENDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081085 Mrs. RAVINDARI XY UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-029-001/91
(DHARA) 		3501001000NRG24120620230060929 13/06/2023 CHANDI DEVI 3501001WL007139 CHANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081108 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-029-001/95
(DHARA) 		3501001000NRG24120620230060942 13/06/2023 bhatari devi 3501001WL007140 bhatari devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/06/2023 2621081084 Mrs. BAHATTARI W/O SILDAR SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
315 Mori UT-01-001-049-001/108
(REGCHA) 		3501001000NRG24130620230064050 13/06/2023 BIJLI DEVI 3501001WL007505 BIJLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081098 Mrs. bijili devi UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-049-001/131
(REGCHA) 		3501001000NRG24130620230064052 13/06/2023 AMEEN 3501001WL007505 AMEEN 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081143 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
317 Mori UT-01-001-049-001/142
(REGCHA) 		3501001000NRG24130620230064054 13/06/2023 RAJENDER LAL 3501001WL007505 RAJENDER LAL 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081073 Mr. RAJENDAR LAL UTTARAKHAND GRAMIN BANK(607197)
318 Mori UT-01-001-049-001/225
(REGCHA) 		3501001000NRG24130620230064059 13/06/2023 sachin 3501001WL007507 sachin 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2621081157 Mr. SACHIN RAWAT UTTARAKHAND GRAMIN BANK(607197)
319 Mori UT-01-001-049-001/38
(REGCHA) 		3501001000NRG24130620230064061 13/06/2023 membari 3501001WL007507 membari 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2621081091 Mrs. mimari devi UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-060-001/1
(HALTADI) 		3501001000NRG24130620230061964 13/06/2023 JANAK SINGH 3501001WL007263 JANAK SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081048 Mr. JANAK . SINGH UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-060-001/10
(HALTADI) 		3501001000NRG24130620230061965 13/06/2023 PARVEEN 3501001WL007263 PARVEEN 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081042 Mr. PRAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
322 Mori UT-01-001-060-001/113
(HALTADI) 		3501001000NRG24130620230061953 13/06/2023 JASPAL 3501001WL007262 JASPAL 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081058 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-060-001/115
(HALTADI) 		3501001000NRG24130620230061941 13/06/2023 SURMA DEVI 3501001WL007261 SURMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081122 Mrs. SURIMA DEVI W/O VEERA PAL UTTARAKHAND GRAMIN BANK(607197)
324 Mori UT-01-001-060-001/115
(HALTADI) 		3501001000NRG24130620230061940 13/06/2023 VIPIN LAL 3501001WL007261 VIPIN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621080921 MR BIRPAL LAL STATE BANK OF INDIA(508548)
325 Mori UT-01-001-060-001/118
(HALTADI) 		3501001000NRG24130620230061966 13/06/2023 SURYA LAL 3501001WL007263 SURYA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621080920 Mr. SURYA . LAL UTTARAKHAND GRAMIN BANK(607197)
326 Mori UT-01-001-060-001/119
(HALTADI) 		3501001000NRG24130620230061967 13/06/2023 SUNDER LAL 3501001WL007263 SUNDER LAL 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081097 Mr. SUNDER LAL S/O SENSU LAL,HALTADI UTTARAKHAND GRAMIN BANK(607197)
327 Mori UT-01-001-060-001/2
(HALTADI) 		3501001000NRG24130620230061954 13/06/2023 kalaa devi 3501001WL007262 kalaa devi 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081112 Mrs. KALA DEVI W/O SARDAR SINGH,HALTADI UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-060-001/2
(HALTADI) 		3501001000NRG24130620230061955 13/06/2023 SHIPAL SINGH 3501001WL007262 SHIPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081060 Mr. SHEESHPAL SINGH S/O SARDAR SINGH,HA UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-060-001/22
(HALTADI) 		3501001000NRG24130620230061957 13/06/2023 HAKAM DEAI 3501001WL007262 HAKAM DEAI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081115 Mrs. HAKUDI DEVI W/O JUDDHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Mori UT-01-001-060-001/22
(HALTADI) 		3501001000NRG24130620230061956 13/06/2023 Judveer Singh 3501001WL007262 Judveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2621081043 Mr. JUDHVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-060-001/27
(HALTADI) 		3501001000NRG24130620230061942 13/06/2023 KUNDAL SINGH 3501001WL007261 KUNDAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081044 KUNDALSINGHSOSOBENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
332 Mori UT-01-001-060-001/27
(HALTADI) 		3501001000NRG24130620230061943 13/06/2023 REENA DEVI 3501001WL007261 REENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081114 Mrs. REENA W/O KUNDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-060-001/4
(HALTADI) 		3501001000NRG24130620230061969 13/06/2023 NARENDRA SINGH 3501001WL007263 NARENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081039 NARENDRASINGHSOBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
334 Mori UT-01-001-060-001/4
(HALTADI) 		3501001000NRG24130620230061970 13/06/2023 PRAVENA DEVI 3501001WL007263 PRAVENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081092 Mr. PRAVINA DEVI W/O NARENDRA SINGH HAL UTTARAKHAND GRAMIN BANK(607197)
335 Mori UT-01-001-060-001/41
(HALTADI) 		3501001000NRG24130620230061944 13/06/2023 CHANDERKALA 3501001WL007261 CHANDERKALA 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081049 Mrs. CHANDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Mori UT-01-001-060-001/42
(HALTADI) 		3501001000NRG24130620230061959 13/06/2023 RAMESHI DEVI 3501001WL007262 RAMESHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081045 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Mori UT-01-001-060-001/45
(HALTADI) 		3501001000NRG24130620230061945 13/06/2023 KHALUNI 3501001WL007261 KHALUNI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081147 Mrs. KHELOONI WO NAKUDIYA UTTARAKHAND GRAMIN BANK(607197)
338 Mori UT-01-001-060-001/48
(HALTADI) 		3501001000NRG24130620230061946 13/06/2023 JAGDESH 3501001WL007261 JAGDESH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081047 MR JAGUDIYA STATE BANK OF INDIA(508548)
339 Mori UT-01-001-060-001/48
(HALTADI) 		3501001000NRG24130620230061947 13/06/2023 SHSMI DEVI 3501001WL007261 SHSMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081056 Mrs. Sushma Devi UTTARAKHAND GRAMIN BANK(607197)
340 Mori UT-01-001-060-001/5
(HALTADI) 		3501001000NRG24130620230061971 13/06/2023 RACHPAL 3501001WL007263 RACHPAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081052 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Mori UT-01-001-060-001/51
(HALTADI) 		3501001000NRG24130620230061948 13/06/2023 RIMI DEVI 3501001WL007261 RIMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081053 RIMIWOSAINSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
342 Mori UT-01-001-060-001/52
(HALTADI) 		3501001000NRG24130620230061950 13/06/2023 BACHNI DEVI 3501001WL007261 BACHNI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081096 Mrs. BACHANI DEVI W/O THEPADU HALTADI UTTARAKHAND GRAMIN BANK(607197)
343 Mori UT-01-001-060-001/53
(HALTADI) 		3501001000NRG24130620230061960 13/06/2023 SUPARU LAL 3501001WL007262 SUPARU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081046 Mr. SUPARU . . UTTARAKHAND GRAMIN BANK(607197)
344 Mori UT-01-001-060-001/54
(HALTADI) 		3501001000NRG24130620230061972 13/06/2023 Arvind 3501001WL007263 Arvind 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081040 MR ARVIND SINGH STATE BANK OF INDIA(508548)
345 Mori UT-01-001-060-001/54
(HALTADI) 		3501001000NRG24130620230061973 13/06/2023 SURAJMANI 3501001WL007263 SURAJMANI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081087 Mrs. SURAJMANI W/O ARVIND SINGH,HAITADI UTTARAKHAND GRAMIN BANK(607197)
346 Mori UT-01-001-060-001/6
(HALTADI) 		3501001000NRG24130620230061975 13/06/2023 JASODA DEVI 3501001WL007263 JASODA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081088 Mrs. YASHODA DEVI W/O GANGA SINGH,HALTA UTTARAKHAND GRAMIN BANK(607197)
347 Mori UT-01-001-060-001/62
(HALTADI) 		3501001000NRG24130620230061962 13/06/2023 govind singh 3501001WL007262 govind singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621081072 Mr. GOVIND SINGH S/O JUNI SINGH,BAIJRAM UTTARAKHAND GRAMIN BANK(607197)
348 Mori UT-01-001-060-001/69
(HALTADI) 		3501001000NRG24130620230061952 13/06/2023 VIROJNA DEVI 3501001WL007261 VIROJNA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2621080919 Mrs. BIRAJNA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 398360 398360
Total 1092500 1092500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_130623APB_FTO_31246 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3680
2 Mori UT3501001_130623APB_FTO_31246 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
3 Mori UT3501001_130623APB_FTO_31246 District Co-operative Bank YESB0DCBU07 DCB PUROLA 14030
4 Mori UT3501001_130623APB_FTO_31246 District Co-operative Bank YESB0DCBU08 MORI 315790
5 Mori UT3501001_130623APB_FTO_31246 District Co-operative Bank YESB0DCBU16 TIKOCHI 14720
6 Mori UT3501001_130623APB_FTO_31246 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3910
7 Mori UT3501001_130623APB_FTO_31246 Punjab National Bank PUNB0278000 PUROLA 7130
8 Mori UT3501001_130623APB_FTO_31246 Punjab National Bank PUNB0916100 BRINAD BASTIL 5520
9 Mori UT3501001_130623APB_FTO_31246 State Bank of India SBIN0003293 PUROLA 17480
10 Mori UT3501001_130623APB_FTO_31246 State Bank of India SBIN0005450 ARAKOT 50370
11 Mori UT3501001_130623APB_FTO_31246 State Bank of India SBIN0005451 MORI 258290
12 Mori UT3501001_130623APB_FTO_31246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 398360

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