Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_200623APB_FTO_33771
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-01-001-017-001/191
(JAKHOL) 		3501001000NRG24200620230069155 20/06/2023 HARDEV SINGH 3501001WL008042 HARDEV SINGH 00089 CBIN0283284 3450 3450 Processed 27/06/2023 2797641887 HARDEV SINGH S/O KUSHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
2 Mori UT-01-001-013-001/184
(KHARSARI) 		3501001000NRG24200620230069253 20/06/2023 Pyari Devi 3501001WL008068 Pyari Devi 00112 YESB0DCBU01 3680 3680 Processed 27/06/2023 2797641732 PYARIDEVIWOGIRVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-013-001/58
(KHARSARI) 		3501001000NRG24200620230069260 20/06/2023 Manju Devi 3501001WL008074 Manju Devi 00112 YESB0DCBU01 3680 3680 Processed 27/06/2023 2797641734 MANJUDEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
4 Mori UT-01-001-056-001/247
(SIRGA) 		3501001000NRG24200620230069016 20/06/2023 RAJENDRI DEVI 3501001WL008019 RAJENDRI DEVI 00112 YESB0DCBU07 3680 3680 Processed 27/06/2023 2797641720 RAJENDRIDEVIMURATISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-056-001/81
(SIRGA) 		3501001000NRG24200620230068913 20/06/2023 chandrakala 3501001WL008012 chandrakala 00112 YESB0DCBU07 3680 3680 Processed 27/06/2023 2797641721 CHANDRAKALADOBARDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
6 Mori UT-01-001-006-001/114
(KASLA) 		3501001000NRG24200620230068829 20/06/2023 LAXMI 3501001WL008008 LAXMI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641690 LAXMIDEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-006-001/118
(KASLA) 		3501001000NRG24200620230068831 20/06/2023 PINKI DEVI 3501001WL008008 PINKI DEVI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641695 PINKIDEVIWOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-006-001/154
(KASLA) 		3501001000NRG24200620230068845 20/06/2023 MAHAVEER 3501001WL008009 MAHAVEER 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641782 MAHAVEERSINGHSOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-006-001/156
(KASLA) 		3501001000NRG24200620230068985 20/06/2023 UPENDER 3501001WL008017 UPENDER 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641555 MR UPENDAR RANA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-006-001/18
(KASLA) 		3501001000NRG24200620230068874 20/06/2023 SITA DEVI 3501001WL008010 SITA DEVI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641689 SURATSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-006-001/198
(KASLA) 		3501001000NRG24200620230068853 20/06/2023 kedar 3501001WL008009 kedar 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641722 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-006-001/199
(KASLA) 		3501001000NRG24200620230068855 20/06/2023 PRAVEEN SINGH 3501001WL008009 PRAVEEN SINGH 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641798 PRAVEENSINGHSOMEMBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-006-001/40
(KASLA) 		3501001000NRG24200620230068995 20/06/2023 BALKRISHAN 3501001WL008018 BALKRISHAN 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641812 BALKRISHANSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-006-001/6
(KASLA) 		3501001000NRG24200620230068997 20/06/2023 JAMUNA DEVI 3501001WL008018 JAMUNA DEVI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641783 BHAMURAMSOKASHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-009-001/51
(KUNARA) 		3501001000NRG24200620230068818 20/06/2023 ROSHNI 3501001WL008007 ROSHNI 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641802 ROSHANIDEVIWOGUNDARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-013-001/215
(KHARSARI) 		3501001000NRG24200620230069255 20/06/2023 DINESH 3501001WL008070 DINESH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641691 MR DINESH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-017-001/101
(JAKHOL) 		3501001000NRG24200620230069210 20/06/2023 VIRENDRA 3501001WL008052 VIRENDRA 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641821 BIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-017-001/103
(JAKHOL) 		3501001000NRG24200620230069131 20/06/2023 AASHA 3501001WL008041 AASHA 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641744 ASHAWOHARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-017-001/103
(JAKHOL) 		3501001000NRG24200620230069130 20/06/2023 HARIPPA 3501001WL008041 HARIPPA 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641701 HARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-017-001/110
(JAKHOL) 		3501001000NRG24200620230069150 20/06/2023 NAJARI 3501001WL008042 NAJARI 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641746 NAJARIDEVIWORATALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-017-001/112
(JAKHOL) 		3501001000NRG24200620230069152 20/06/2023 Ayenapati 3501001WL008042 Ayenapati 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641745 AINAPATIWORAJIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-017-001/156
(JAKHOL) 		3501001000NRG24200620230069186 20/06/2023 sunita 3501001WL008046 sunita 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641741 SUNDEIWOJAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-017-001/167
(JAKHOL) 		3501001000NRG24200620230069188 20/06/2023 Mimla Devi 3501001WL008046 Mimla Devi 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641747 VIMALAWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-017-001/179
(JAKHOL) 		3501001000NRG24200620230069132 20/06/2023 SUNDAR SINGH 3501001WL008041 SUNDAR SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641738 NARAYANIWOTIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-017-001/179
(JAKHOL) 		3501001000NRG24200620230069133 20/06/2023 UMRAW SINGH 3501001WL008041 UMRAW SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641739 Mr. UMRAL SINGH S/O TEEKAM SINGH , JAKH UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-017-001/182
(JAKHOL) 		3501001000NRG24200620230069154 20/06/2023 RAI SINGH 3501001WL008042 RAI SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641740 RAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-017-001/2
(JAKHOL) 		3501001000NRG24200620230069135 20/06/2023 devendri devi 3501001WL008041 devendri devi 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641700 DEVENDRIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-017-001/201
(JAKHOL) 		3501001000NRG24200620230069156 20/06/2023 JAI DEVI 3501001WL008042 JAI DEVI 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641772 JAYADEVIWOSAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-017-001/208
(JAKHOL) 		3501001000NRG24200620230069157 20/06/2023 DARSHAN SINGH 3501001WL008042 DARSHAN SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641773 DARSANSINGHSOKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-017-001/214
(JAKHOL) 		3501001000NRG24200620230069136 20/06/2023 MAHENDRA SINGH 3501001WL008041 MAHENDRA SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641787 MAHENDRASINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-017-001/245
(JAKHOL) 		3501001000NRG24200620230069190 20/06/2023 MEMBARI DEVI 3501001WL008046 MEMBARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641820 MEMBERSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-017-001/246
(JAKHOL) 		3501001000NRG24200620230069139 20/06/2023 sundei 3501001WL008041 sundei 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641784 SUNDEIWOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-017-001/246
(JAKHOL) 		3501001000NRG24200620230069138 20/06/2023 YUDHVEER SINGH 3501001WL008041 YUDHVEER SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641733 JUDHVEERSINGHSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-017-001/263
(JAKHOL) 		3501001000NRG24200620230069159 20/06/2023 KALA DEVI 3501001WL008042 KALA DEVI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641743 Mrs. KALA W/O LAKHIRAM UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-017-001/264
(JAKHOL) 		3501001000NRG24200620230069113 20/06/2023 JAYVEER SINGH 3501001WL008040 JAYVEER SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641776 JAYBEERSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-017-001/276
(JAKHOL) 		3501001000NRG24200620230069195 20/06/2023 INDER DEI 3501001WL008046 INDER DEI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641568 Mrs. INDER DEI W/O PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-017-001/276
(JAKHOL) 		3501001000NRG24200620230069194 20/06/2023 PRAHLAD SINGH 3501001WL008046 PRAHLAD SINGH 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641630 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-017-001/31
(JAKHOL) 		3501001000NRG24200620230069163 20/06/2023 KALIYA 3501001WL008042 KALIYA 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641737 KALIYASOSANPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-017-001/324
(JAKHOL) 		3501001000NRG24200620230069211 20/06/2023 BALVEER 3501001WL008052 BALVEER 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641866 MASTER NITISH SHAH UNG BALVEER SHAH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-017-001/324
(JAKHOL) 		3501001000NRG24200620230069212 20/06/2023 BALVEER SHAH 3501001WL008052 BALVEER SHAH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641680 MASTER NITISH SHAH UNG BALVEER SHAH STATE BANK OF INDIA(508548)
41 Mori UT-01-001-017-001/327
(JAKHOL) 		3501001000NRG24200620230069213 20/06/2023 MUNSIRAM 3501001WL008052 MUNSIRAM 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641635 Mr. MUNSHI RAM S/O SOBAR LAL,JAKHOL UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-017-001/352
(JAKHOL) 		3501001000NRG24200620230069116 20/06/2023 ROJI SINGH 3501001WL008040 ROJI SINGH 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641771 ROJISINGHSODALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-017-001/369
(JAKHOL) 		3501001000NRG24200620230069118 20/06/2023 devendra 3501001WL008040 devendra 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641780 DEVENDRASINGHSOYUDHVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-017-001/385
(JAKHOL) 		3501001000NRG24200620230068673 20/06/2023 NARESHI DEVI 3501001WL007997 NARESHI DEVI 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641881 NARESHIWOSUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-017-001/407
(JAKHOL) 		3501001000NRG24200620230069120 20/06/2023 kaelash 3501001WL008040 kaelash 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641789 KAILASHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-017-001/407
(JAKHOL) 		3501001000NRG24200620230069121 20/06/2023 nirmala 3501001WL008040 nirmala 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641818 NIRMALAWOKAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-017-001/481
(JAKHOL) 		3501001000NRG24200620230069198 20/06/2023 upendri devi 3501001WL008046 upendri devi 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641794 MISS UPENDRI STATE BANK OF INDIA(508548)
48 Mori UT-01-001-017-001/530
(JAKHOL) 		3501001000NRG24200620230069220 20/06/2023 Rameshi 3501001WL008052 Rameshi 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641801 Mrs. RAMESHI KHARIYAL UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-017-001/530
(JAKHOL) 		3501001000NRG24200620230069219 20/06/2023 Sunil 3501001WL008052 Sunil 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641799 SUNIL SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
50 Mori UT-01-001-017-001/531
(JAKHOL) 		3501001000NRG24200620230069127 20/06/2023 SURENDRI DEVI 3501001WL008040 SURENDRI DEVI 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641742 MRS SURENDERI DEVI STATE BANK OF INDIA(508548)
51 Mori UT-01-001-017-001/534
(JAKHOL) 		3501001000NRG24200620230069128 20/06/2023 shyam lal 3501001WL008040 shyam lal 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641803 ARCHANA WO SHYAM LAL SHAH UNION BANK OF INDIA(508500)
52 Mori UT-01-001-017-001/536
(JAKHOL) 		3501001000NRG24200620230068679 20/06/2023 natthi lal 3501001WL007997 natthi lal 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641800 NATTHI LAL S/O RAM LAL PUNJAB NATIONAL BANK(508568)
53 Mori UT-01-001-017-001/544
(JAKHOL) 		3501001000NRG24200620230069202 20/06/2023 Anuj singh 3501001WL008046 Anuj singh 00112 YESB0DCBU08 2760 2760 Processed 27/06/2023 2797641815 ANUJ RAWAT UNION BANK OF INDIA(508500)
54 Mori UT-01-001-017-001/57
(JAKHOL) 		3501001000NRG24200620230069140 20/06/2023 PATTU LAL 3501001WL008041 PATTU LAL 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641758 UJALIWOPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-017-001/6
(JAKHOL) 		3501001000NRG24200620230068683 20/06/2023 DHANPUR 3501001WL007997 DHANPUR 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641816 DHANPURSOMANYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-017-001/6
(JAKHOL) 		3501001000NRG24200620230068684 20/06/2023 KIRMI 3501001WL007997 KIRMI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641699 KYAMIWODHANPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-017-001/68
(JAKHOL) 		3501001000NRG24200620230069223 20/06/2023 SUMPA DEVI 3501001WL008052 SUMPA DEVI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641775 MRS SUPA STATE BANK OF INDIA(508548)
58 Mori UT-01-001-017-001/70
(JAKHOL) 		3501001000NRG24200620230069225 20/06/2023 KAMLA DEVI 3501001WL008052 KAMLA DEVI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641811 MRS KAMALA STATE BANK OF INDIA(508548)
59 Mori UT-01-001-017-001/70
(JAKHOL) 		3501001000NRG24200620230069226 20/06/2023 SHAMBHU 3501001WL008052 SHAMBHU 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641731 SAMUSOBAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-017-001/71
(JAKHOL) 		3501001000NRG24200620230069227 20/06/2023 VIRENDRA SHAH 3501001WL008052 VIRENDRA SHAH 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641730 VIRENDERSHAHSOBAMUSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-017-001/81
(JAKHOL) 		3501001000NRG24200620230069142 20/06/2023 GAJENDRA SHAH 3501001WL008041 GAJENDRA SHAH 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641786 GAJENDRALALSOKULASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-017-001/87
(JAKHOL) 		3501001000NRG24200620230069145 20/06/2023 JAYMA DEVI 3501001WL008041 JAYMA DEVI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641807 JAIMALAWOTREPAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-017-001/87
(JAKHOL) 		3501001000NRG24200620230069144 20/06/2023 TREPAN LAL 3501001WL008041 TREPAN LAL 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641774 TREPANUSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-017-001/96
(JAKHOL) 		3501001000NRG24200620230069148 20/06/2023 RAMESH 3501001WL008041 RAMESH 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641810 RAMESHLALSOPURANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-026-001/158
(DEVJANI) 		3501001000NRG24200620230068239 20/06/2023 JANAK SINGH 3501001WL007952 JANAK SINGH 00112 YESB0DCBU08 1610 1610 Processed 27/06/2023 2797641728 MR JANAK SINGH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-026-001/158
(DEVJANI) 		3501001000NRG24200620230068240 20/06/2023 MANDALI 3501001WL007952 MANDALI 00112 YESB0DCBU08 1610 1610 Processed 27/06/2023 2797641736 MANDALIDEVIWOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-026-001/327
(DEVJANI) 		3501001000NRG24200620230069203 20/06/2023 sobendar 3501001WL008047 sobendar 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641791 SOVENDRASINGHSOKAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-027-001/44
(DEVRA) 		3501001000NRG24200620230068961 20/06/2023 Virbal Lal 3501001WL008015 Virbal Lal 00112 YESB0DCBU08 3450 3450 Processed 27/06/2023 2797641719 VEERMYAWOCHICHARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24200620230068075 20/06/2023 JOGESHWARI 3501001WL007939 JOGESHWARI 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641724 JAGESHWARIDEVIWOSAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-030-001/264
(NANAI) 		3501001000NRG24200620230068080 20/06/2023 sarala devi 3501001WL007939 sarala devi 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641723 KALPANAWODARSANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-030-001/43
(NANAI) 		3501001000NRG24200620230068074 20/06/2023 jaypali devi 3501001WL007938 jaypali devi 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641735 JAYPALIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-030-001/46
(NANAI) 		3501001000NRG24200620230068083 20/06/2023 RAKHA 3501001WL007939 RAKHA 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641834 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 Mori UT-01-001-037-001/104
(FITARI) 		3501001000NRG24200620230068057 20/06/2023 Jagjiwan 3501001WL007937 Jagjiwan 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641805 MR JAGJEEWAN RANA STATE BANK OF INDIA(508548)
74 Mori UT-01-001-037-001/140
(FITARI) 		3501001000NRG24200620230068058 20/06/2023 Chakar Singh 3501001WL007937 Chakar Singh 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641698 CHAKARSINGHSOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-037-001/156
(FITARI) 		3501001000NRG24200620230068059 20/06/2023 Kiratm Singh 3501001WL007937 Kiratm Singh 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641804 KRATAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-037-001/297
(FITARI) 		3501001000NRG24200620230068065 20/06/2023 MONIKA DEVI 3501001WL007937 MONIKA DEVI 00112 YESB0DCBU08 2990 2990 Processed 27/06/2023 2797641797 MISS MONIKA CHAUHAN STATE BANK OF INDIA(508548)
77 Mori UT-01-001-041-001/192
(BHANKWAD) 		3501001000NRG24200620230069228 20/06/2023 SANTRAM 3501001WL008053 SANTRAM 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641729 SANTRAMSOROOPDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-042-001/235
(BHITRI) 		3501001000NRG24200620230069172 20/06/2023 santa lal 3501001WL008044 santa lal 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641817 SANTUSOKALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-042-001/257
(BHITRI) 		3501001000NRG24200620230069174 20/06/2023 DVENDAR 3501001WL008044 DVENDAR 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641770 DEVENDRSINGHSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-042-001/264
(BHITRI) 		3501001000NRG24200620230069175 20/06/2023 Suresh 3501001WL008044 Suresh 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641814 SURESHSINGHSOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-042-001/270
(BHITRI) 		3501001000NRG24200620230069177 20/06/2023 bahguna 3501001WL008044 bahguna 00112 YESB0DCBU08 3220 3220 Processed 27/06/2023 2797641785 BAGUNASOBHAUJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-056-001/10
(SIRGA) 		3501001000NRG24200620230068921 20/06/2023 kaushalya 3501001WL008013 kaushalya 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641726 KAUSHALYAWOBHAJUDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-056-001/101
(SIRGA) 		3501001000NRG24200620230068923 20/06/2023 PARDEEP 3501001WL008013 PARDEEP 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641788 PRADEEP SINGH RAWAT S/O MEMBAR SINGH RAW UNION BANK OF INDIA(508500)
84 Mori UT-01-001-056-001/103
(SIRGA) 		3501001000NRG24200620230068924 20/06/2023 BIJU RANA 3501001WL008013 BIJU RANA 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641781 VIJAYSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-056-001/103
(SIRGA) 		3501001000NRG24200620230068925 20/06/2023 GEETA 3501001WL008013 GEETA 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641790 GEETADEVIWOBIJURANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-056-001/113
(SIRGA) 		3501001000NRG24200620230068927 20/06/2023 pyar singh 3501001WL008013 pyar singh 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641777 PAYARSINGHRANASOSAIDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-056-001/151
(SIRGA) 		3501001000NRG24200620230068933 20/06/2023 Rani devi 3501001WL008013 Rani devi 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641813 RANDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-056-001/16
(SIRGA) 		3501001000NRG24200620230068934 20/06/2023 pula 3501001WL008013 pula 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641808 PHOOLDEVIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-056-001/166
(SIRGA) 		3501001000NRG24200620230068937 20/06/2023 KIRTI SINGH 3501001WL008013 KIRTI SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641779 KIRTISINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-056-001/206
(SIRGA) 		3501001000NRG24200620230069008 20/06/2023 BINDRI 3501001WL008019 BINDRI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641763 BINDRIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-056-001/22
(SIRGA) 		3501001000NRG24200620230069010 20/06/2023 chandri 3501001WL008019 chandri 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641792 CHANDRI DEI THE NAINITAL BANK LIMITED(508573)
92 Mori UT-01-001-056-001/22
(SIRGA) 		3501001000NRG24200620230069009 20/06/2023 LUDER SINGH 3501001WL008019 LUDER SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641760 LUDARSINGHSOSHOORVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-056-001/234
(SIRGA) 		3501001000NRG24200620230069012 20/06/2023 VIRENDER SINGH 3501001WL008019 VIRENDER SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641795 VIRENDRASINGHSONAGDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-056-001/25
(SIRGA) 		3501001000NRG24200620230069017 20/06/2023 MEMBER SINGH 3501001WL008019 MEMBER SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641694 MEMBERSINGHSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-056-001/250
(SIRGA) 		3501001000NRG24200620230069018 20/06/2023 surendra lal 3501001WL008019 surendra lal 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641819 SURENDRALALSORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-056-001/26
(SIRGA) 		3501001000NRG24200620230068941 20/06/2023 SABI DEVI 3501001WL008014 SABI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641755 SAVIDEVIWOPARLADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-056-001/30
(SIRGA) 		3501001000NRG24200620230068945 20/06/2023 VIJENDRI DEVI 3501001WL008014 VIJENDRI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641757 BIJENDERIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-056-001/32
(SIRGA) 		3501001000NRG24200620230068947 20/06/2023 DARSHAN SINGH 3501001WL008014 DARSHAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641822 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-056-001/34
(SIRGA) 		3501001000NRG24200620230068950 20/06/2023 RAJI 3501001WL008014 RAJI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641778 RAJINANDSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-056-001/35
(SIRGA) 		3501001000NRG24200620230068951 20/06/2023 PARTAB SINGH 3501001WL008014 PARTAB SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641725 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-056-001/39
(SIRGA) 		3501001000NRG24200620230068953 20/06/2023 DEvNi 3501001WL008014 DEvNi 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641696 DEVANI W/O KEVALRAM UNION BANK OF INDIA(508500)
102 Mori UT-01-001-056-001/4
(SIRGA) 		3501001000NRG24200620230068955 20/06/2023 VIJENDRI 3501001WL008014 VIJENDRI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641752 BIJENDRIWOLAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-056-001/43
(SIRGA) 		3501001000NRG24200620230068881 20/06/2023 BHAJAN SINGH 3501001WL008011 BHAJAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641766 BHAGANCHANDSONAGCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-056-001/44
(SIRGA) 		3501001000NRG24200620230068883 20/06/2023 MOHANI 3501001WL008011 MOHANI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641768 MOHANIDEVIWOKUNJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-056-001/45
(SIRGA) 		3501001000NRG24200620230068885 20/06/2023 HIRI DEVI 3501001WL008011 HIRI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641754 HIRIDEVIWOMATAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Mori UT-01-001-056-001/46
(SIRGA) 		3501001000NRG24200620230068887 20/06/2023 BACHAN DEI 3501001WL008011 BACHAN DEI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641761 BACHANDEIWOJAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-056-001/46
(SIRGA) 		3501001000NRG24200620230068886 20/06/2023 jaykishan 3501001WL008011 jaykishan 00112 YESB0DCBU08 3680 3680 Rejected 28/06/2023 2797641796 Account closed
108 Mori UT-01-001-056-001/5
(SIRGA) 		3501001000NRG24200620230068891 20/06/2023 KAMLA 3501001WL008011 KAMLA 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641751 KALGADEVIWOVARDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-056-001/5
(SIRGA) 		3501001000NRG24200620230068890 20/06/2023 VARDAN SINGH 3501001WL008011 VARDAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641697 VARDANSINGHSOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-056-001/50
(SIRGA) 		3501001000NRG24200620230068892 20/06/2023 NAIKRAM 3501001WL008011 NAIKRAM 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641809 NEKRAMSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-056-001/60
(SIRGA) 		3501001000NRG24200620230068895 20/06/2023 fuloni 3501001WL008011 fuloni 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641764 PHOOLUNIWONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-056-001/61
(SIRGA) 		3501001000NRG24200620230068896 20/06/2023 GULDAR SINGH 3501001WL008011 GULDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641750 GULDARSONATHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-056-001/61
(SIRGA) 		3501001000NRG24200620230068897 20/06/2023 PAVI DEVI 3501001WL008011 PAVI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641759 PAVITRIWOGULDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-056-001/62
(SIRGA) 		3501001000NRG24200620230068898 20/06/2023 JAGMOHAN SINGH 3501001WL008011 JAGMOHAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641749 JAGMOHANSINGHSORAGAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-056-001/62
(SIRGA) 		3501001000NRG24200620230068899 20/06/2023 TEJAKI 3501001WL008011 TEJAKI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641693 ROJANIWOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-056-001/69
(SIRGA) 		3501001000NRG24200620230068900 20/06/2023 PAVITRI DEVI 3501001WL008012 PAVITRI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641756 PAVITRADEVIWORAGAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-056-001/7
(SIRGA) 		3501001000NRG24200620230068902 20/06/2023 GHUNGARI DEVI 3501001WL008012 GHUNGARI DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641762 GHUNGARDEVIWOSILDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-056-001/7
(SIRGA) 		3501001000NRG24200620230068901 20/06/2023 SILDAR SINGH 3501001WL008012 SILDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641727 SILDARSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-056-001/74
(SIRGA) 		3501001000NRG24200620230068905 20/06/2023 REVAN DAS 3501001WL008012 REVAN DAS 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641753 REVANDASSOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Mori UT-01-001-056-001/77
(SIRGA) 		3501001000NRG24200620230068907 20/06/2023 JAYENDRI 3501001WL008012 JAYENDRI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641767 JAYENDRIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Mori UT-01-001-056-001/77
(SIRGA) 		3501001000NRG24200620230068906 20/06/2023 SARDAR SINGH 3501001WL008012 SARDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641765 SARDARSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-056-001/78
(SIRGA) 		3501001000NRG24200620230068908 20/06/2023 RANJAN LAL 3501001WL008012 RANJAN LAL 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641806 RAJANLALSORESHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Mori UT-01-001-056-001/78
(SIRGA) 		3501001000NRG24200620230068909 20/06/2023 SUNITA DEVI 3501001WL008012 SUNITA DEVI 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641793 SUNITAWOROJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-056-001/84
(SIRGA) 		3501001000NRG24200620230068915 20/06/2023 jhagi devi 3501001WL008012 jhagi devi 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641748 JHANJI DEVI W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
125 Mori UT-01-001-056-001/85
(SIRGA) 		3501001000NRG24200620230068916 20/06/2023 KAMLA RAM 3501001WL008012 KAMLA RAM 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641769 KAMALARAMSOVIJENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Mori UT-01-001-056-001/88
(SIRGA) 		3501001000NRG24200620230068918 20/06/2023 KHAJAN SINGH 3501001WL008012 KHAJAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 27/06/2023 2797641692 KHAJANSINGHSOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 410780 410780
127 Mori UT-01-001-006-001/145
(KASLA) 		3501001000NRG24200620230068837 20/06/2023 dinesh singh 3501001WL008008 dinesh singh 00354 PUNB0278000 3220 3220 Processed 27/06/2023 2797641835 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
128 Mori UT-01-001-006-001/142
(KASLA) 		3501001000NRG24200620230068984 20/06/2023 umral 3501001WL008017 umral 00415 SBIN0003293 2990 2990 Processed 27/06/2023 2797641865 MR UMRAL SINGH STATE BANK OF INDIA(508548)
129 Mori UT-01-001-013-001/184
(KHARSARI) 		3501001000NRG24200620230069252 20/06/2023 URMILA 3501001WL008068 URMILA 00415 SBIN0003293 3680 3680 Processed 27/06/2023 2797641877 MR GIRIVIR SINGH STATE BANK OF INDIA(508548)
130 Mori UT-01-001-056-001/49
(SIRGA) 		3501001000NRG24200620230068889 20/06/2023 JAGJEEVAN 3501001WL008011 JAGJEEVAN 00415 SBIN0003293 3680 3680 Processed 27/06/2023 2797641872 MR JAJEEVAN SINGH RANA STATE BANK OF INDIA(508548)
131 Mori UT-01-001-056-001/84
(SIRGA) 		3501001000NRG24200620230068914 20/06/2023 RANDEV SINGH 3501001WL008012 RANDEV SINGH 00415 SBIN0003293 3680 3680 Processed 27/06/2023 2797641684 MR RANDEV SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 14030 14030
132 Mori UT-01-001-001-001/110
(ARAKOT) 		3501001000NRG24200620230069234 20/06/2023 Lalet kudyal 3501001WL008057 Lalet kudyal 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641848 LALITKUMARSOMRHARISHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Mori UT-01-001-001-001/128
(ARAKOT) 		3501001000NRG24200620230069239 20/06/2023 HARIMOHAN 3501001WL008060 HARIMOHAN 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641823 HARI MOHAN STATE BANK OF INDIA(508548)
134 Mori UT-01-001-001-001/128
(ARAKOT) 		3501001000NRG24200620230069240 20/06/2023 SARITA 3501001WL008060 SARITA 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641851 MRS SARITA STATE BANK OF INDIA(508548)
135 Mori UT-01-001-001-001/131
(ARAKOT) 		3501001000NRG24200620230069207 20/06/2023 SAJNI 3501001WL008050 SAJNI 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641683 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
136 Mori UT-01-001-001-001/135
(ARAKOT) 		3501001000NRG24200620230069246 20/06/2023 kiwla 3501001WL008064 kiwla 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641850 MRS KEVALA DEVI STATE BANK OF INDIA(508548)
137 Mori UT-01-001-001-001/35
(ARAKOT) 		3501001000NRG24200620230069235 20/06/2023 MOHIT RANA 3501001WL008058 MOHIT RANA 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641832 MR MOHIT SINGH RANA SO JAGMOHAN SINGH RA STATE BANK OF INDIA(508548)
138 Mori UT-01-001-001-001/52
(ARAKOT) 		3501001000NRG24200620230069247 20/06/2023 Kireshna Devi 3501001WL008065 Kireshna Devi 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641824 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
139 Mori UT-01-001-001-001/56
(ARAKOT) 		3501001000NRG24200620230069238 20/06/2023 RATNI DEVI 3501001WL008059 RATNI DEVI 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641687 MRS RATNI DEVI STATE BANK OF INDIA(508548)
140 Mori UT-01-001-001-001/56
(ARAKOT) 		3501001000NRG24200620230069237 20/06/2023 Sheru 3501001WL008059 Sheru 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641836 MR SHERU STATE BANK OF INDIA(508548)
141 Mori UT-01-001-001-001/59
(ARAKOT) 		3501001000NRG24200620230069208 20/06/2023 guddi 3501001WL008051 guddi 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641849 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
142 Mori UT-01-001-001-001/62
(ARAKOT) 		3501001000NRG24200620230069245 20/06/2023 SUNITA 3501001WL008063 SUNITA 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641688 MRS SUNITA SUNITA WO SUNDERLAL STATE BANK OF INDIA(508548)
143 Mori UT-01-001-001-001/66
(ARAKOT) 		3501001000NRG24200620230069229 20/06/2023 huma 3501001WL008054 huma 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641852 MRS CHHUMA CHHUMA STATE BANK OF INDIA(508548)
144 Mori UT-01-001-001-001/75
(ARAKOT) 		3501001000NRG24200620230069236 20/06/2023 SHANTA 3501001WL008058 SHANTA 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641841 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-001-001/93
(ARAKOT) 		3501001000NRG24200620230069250 20/06/2023 Roshni 3501001WL008066 Roshni 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641826 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
146 Mori UT-01-001-001-001/99
(ARAKOT) 		3501001000NRG24200620230069232 20/06/2023 RAKSHA 3501001WL008056 RAKSHA 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641891 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
147 Mori UT-01-001-046-002/3
(MAINJNI) 		3501001000NRG24200620230069244 20/06/2023 padam das 3501001WL008062 padam das 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641884 MR PADAM DAS STATE BANK OF INDIA(508548)
148 Mori UT-01-001-046-002/70
(MAINJNI) 		3501001000NRG24200620230069206 20/06/2023 RAMESHI 3501001WL008049 RAMESHI 00415 SBIN0005450 3680 3680 Processed 27/06/2023 2797641825 MRS RAMESHI STATE BANK OF INDIA(508548)
SubTotal 62560 62560
149 Mori UT-01-001-006-001/128
(KASLA) 		3501001000NRG24200620230068834 20/06/2023 HARVAN SINGH 3501001WL008008 HARVAN SINGH 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641873 Mr. HARBAN SINGH S/O KUNJEERAM UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-006-001/17
(KASLA) 		3501001000NRG24200620230068872 20/06/2023 shiv singh 3501001WL008010 shiv singh 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641839 SHIVSINGHSOHARAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-006-001/201
(KASLA) 		3501001000NRG24200620230068876 20/06/2023 RANDEV 3501001WL008010 RANDEV 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641893 RANDEV SINGH S/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
152 Mori UT-01-001-006-001/212
(KASLA) 		3501001000NRG24200620230068878 20/06/2023 JAYMOHAN SINGH 3501001WL008010 JAYMOHAN SINGH 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641847 MR JAYMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
153 Mori UT-01-001-006-001/220
(KASLA) 		3501001000NRG24200620230068880 20/06/2023 PARMOD SINGH 3501001WL008010 PARMOD SINGH 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641885 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-006-001/235
(KASLA) 		3501001000NRG24200620230068989 20/06/2023 arjun singh 3501001WL008018 arjun singh 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641892 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Mori UT-01-001-006-001/244
(KASLA) 		3501001000NRG24200620230068858 20/06/2023 Rajendra 3501001WL008009 Rajendra 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641879 MR RAJENDRA STATE BANK OF INDIA(508548)
156 Mori UT-01-001-006-001/33
(KASLA) 		3501001000NRG24200620230068991 20/06/2023 Bardan Singh 3501001WL008018 Bardan Singh 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641827 MR VARDAN SINGH STATE BANK OF INDIA(508548)
157 Mori UT-01-001-006-001/34
(KASLA) 		3501001000NRG24200620230068993 20/06/2023 Surat Devi 3501001WL008018 Surat Devi 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641685 MRS SOORAT DEI STATE BANK OF INDIA(508548)
158 Mori UT-01-001-009-001/185
(KUNARA) 		3501001000NRG24200620230068817 20/06/2023 Suman Kumar 3501001WL008007 Suman Kumar 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641863 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
159 Mori UT-01-001-009-001/56
(KUNARA) 		3501001000NRG24200620230068820 20/06/2023 Haripal 3501001WL008007 Haripal 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641898 Mr. HARIPA LAL UTTARAKHAND GRAMIN BANK(607197)
160 Mori UT-01-001-013-001/215
(KHARSARI) 		3501001000NRG24200620230069256 20/06/2023 PRAVINA 3501001WL008070 PRAVINA 00415 SBIN0005451 3680 3680 Processed 27/06/2023 2797641846 PRAVINA STATE BANK OF INDIA(508548)
161 Mori UT-01-001-013-001/82
(KHARSARI) 		3501001000NRG24200620230069258 20/06/2023 BIRENDAR 3501001WL008072 BIRENDAR 00415 SBIN0005451 3680 3680 Processed 27/06/2023 2797641864 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
162 Mori UT-01-001-017-001/110
(JAKHOL) 		3501001000NRG24200620230069149 20/06/2023 RATA LAL 3501001WL008042 RATA LAL 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641838 MR RATA LAL STATE BANK OF INDIA(508548)
163 Mori UT-01-001-017-001/112
(JAKHOL) 		3501001000NRG24200620230069151 20/06/2023 RAJIDAS 3501001WL008042 RAJIDAS 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641681 MISS RIPINA STATE BANK OF INDIA(508548)
164 Mori UT-01-001-017-001/119
(JAKHOL) 		3501001000NRG24200620230069153 20/06/2023 SUNNI DEVI 3501001WL008042 SUNNI DEVI 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641844 Mrs. SUNEETA W/O HARIDAS UTTARAKHAND GRAMIN BANK(607197)
165 Mori UT-01-001-017-001/148
(JAKHOL) 		3501001000NRG24200620230069182 20/06/2023 MOHAN SINGH 3501001WL008046 MOHAN SINGH 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641843 MOHANSINGHSOJEETPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Mori UT-01-001-017-001/156
(JAKHOL) 		3501001000NRG24200620230069185 20/06/2023 JAIKISHAN 3501001WL008046 JAIKISHAN 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641837 MR JAY KISHAN STATE BANK OF INDIA(508548)
167 Mori UT-01-001-017-001/2
(JAKHOL) 		3501001000NRG24200620230069134 20/06/2023 MOHANLAL 3501001WL008041 MOHANLAL 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641876 MR MOHAN LAL STATE BANK OF INDIA(508548)
168 Mori UT-01-001-017-001/350
(JAKHOL) 		3501001000NRG24200620230069215 20/06/2023 bakshi ram 3501001WL008052 bakshi ram 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641890 MR BAKSHIRAM STATE BANK OF INDIA(508548)
169 Mori UT-01-001-017-001/352
(JAKHOL) 		3501001000NRG24200620230069117 20/06/2023 JAGMOHANI 3501001WL008040 JAGMOHANI 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641861 MRS JAG MOHANI STATE BANK OF INDIA(508548)
170 Mori UT-01-001-017-001/411
(JAKHOL) 		3501001000NRG24200620230069122 20/06/2023 DINESH 3501001WL008040 DINESH 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641860 Mr. DINESH BAHADUR UTTARAKHAND GRAMIN BANK(607197)
171 Mori UT-01-001-017-001/455
(JAKHOL) 		3501001000NRG24200620230068677 20/06/2023 HARISHCHANDER 3501001WL007997 HARISHCHANDER 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641830 HARISH CHANDER NAUTIYAL PUNJAB NATIONAL BANK(508568)
172 Mori UT-01-001-017-001/455
(JAKHOL) 		3501001000NRG24200620230068678 20/06/2023 raju 3501001WL007997 raju 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641871 MISS RANJU STATE BANK OF INDIA(508548)
173 Mori UT-01-001-017-001/504
(JAKHOL) 		3501001000NRG24200620230069217 20/06/2023 aman shah 3501001WL008052 aman shah 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641668 AMAN SHAH UNION BANK OF INDIA(508500)
174 Mori UT-01-001-017-001/528
(JAKHOL) 		3501001000NRG24200620230069125 20/06/2023 ritu 3501001WL008040 ritu 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641895 Mrs. RITU DO MEMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Mori UT-01-001-017-001/61
(JAKHOL) 		3501001000NRG24200620230069141 20/06/2023 GITARU 3501001WL008041 GITARU 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641686 Mr. JITARU SO KHIMA UTTARAKHAND GRAMIN BANK(607197)
176 Mori UT-01-001-017-001/66
(JAKHOL) 		3501001000NRG24200620230068685 20/06/2023 JUDE LAL 3501001WL007997 JUDE LAL 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641878 MR YUDHVEER LAL STATE BANK OF INDIA(508548)
177 Mori UT-01-001-017-001/66
(JAKHOL) 		3501001000NRG24200620230068686 20/06/2023 JUDE LAL 3501001WL007997 JUDE LAL 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641869 Mrs. RUPASI DAVI UTTARAKHAND GRAMIN BANK(607197)
178 Mori UT-01-001-017-001/88
(JAKHOL) 		3501001000NRG24200620230069147 20/06/2023 SHALI DEVI 3501001WL008041 SHALI DEVI 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641874 MRS SALI DEVI STATE BANK OF INDIA(508548)
179 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG24200620230068215 20/06/2023 JAMOTARI 3501001WL007950 JAMOTARI 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641682 MRS JAMANI STATE BANK OF INDIA(508548)
180 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG24200620230068214 20/06/2023 RAJAN LAL 3501001WL007950 RAJAN LAL 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641828 RAJANYA LAL STATE BANK OF INDIA(508548)
181 Mori UT-01-001-026-001/163
(DEVJANI) 		3501001000NRG24200620230068216 20/06/2023 durga 3501001WL007950 durga 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641854 MRS DURGI DEVI STATE BANK OF INDIA(508548)
182 Mori UT-01-001-026-001/219
(DEVJANI) 		3501001000NRG24200620230068242 20/06/2023 chupaki 3501001WL007952 chupaki 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641855 MRS CHUPKI DEVI STATE BANK OF INDIA(508548)
183 Mori UT-01-001-026-001/219
(DEVJANI) 		3501001000NRG24200620230068241 20/06/2023 VIJENDER SINGH 3501001WL007952 VIJENDER SINGH 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641875 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
184 Mori UT-01-001-026-001/226
(DEVJANI) 		3501001000NRG24200620230068243 20/06/2023 tagani devi 3501001WL007952 tagani devi 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641856 MRS TAGANI STATE BANK OF INDIA(508548)
185 Mori UT-01-001-026-001/227
(DEVJANI) 		3501001000NRG24200620230068244 20/06/2023 SATPAL SINGH 3501001WL007952 SATPAL SINGH 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641896 MR SATPAL SINGH STATE BANK OF INDIA(508548)
186 Mori UT-01-001-026-001/233
(DEVJANI) 		3501001000NRG24200620230068217 20/06/2023 NEGI DEI 3501001WL007950 NEGI DEI 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641868 MRS NEGI DEVI STATE BANK OF INDIA(508548)
187 Mori UT-01-001-026-001/235
(DEVJANI) 		3501001000NRG24200620230068218 20/06/2023 shishpal 3501001WL007950 shishpal 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641870 MR SHISHPAL STATE BANK OF INDIA(508548)
188 Mori UT-01-001-026-001/320
(DEVJANI) 		3501001000NRG24200620230068246 20/06/2023 RUSHA 3501001WL007952 RUSHA 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641669 MR RUSHA SINGH STATE BANK OF INDIA(508548)
189 Mori UT-01-001-026-001/320
(DEVJANI) 		3501001000NRG24200620230068245 20/06/2023 SHURVEER 3501001WL007952 SHURVEER 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641842 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
190 Mori UT-01-001-026-001/351
(DEVJANI) 		3501001000NRG24200620230068221 20/06/2023 FRUU 3501001WL007950 FRUU 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641840 Miss. Mamta Mamta UTTARAKHAND GRAMIN BANK(607197)
191 Mori UT-01-001-026-001/351
(DEVJANI) 		3501001000NRG24200620230068220 20/06/2023 SRTYYT 3501001WL007950 SRTYYT 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641543 SURPAL BHARTI SO RAJAN LAL PUNJAB NATIONAL BANK(508568)
192 Mori UT-01-001-026-001/352
(DEVJANI) 		3501001000NRG24200620230068222 20/06/2023 HYR 3501001WL007950 HYR 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641845 VEERPAL PUNJAB NATIONAL BANK(508568)
193 Mori UT-01-001-026-001/352
(DEVJANI) 		3501001000NRG24200620230068223 20/06/2023 REFDD 3501001WL007950 REFDD 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641857 Ms. Reshma Reshma UTTARAKHAND GRAMIN BANK(607197)
194 Mori UT-01-001-026-001/433
(DEVJANI) 		3501001000NRG24200620230068249 20/06/2023 suchita 3501001WL007952 suchita 00415 SBIN0005451 1610 1610 Processed 27/06/2023 2797641888 MS SUCHITA STATE BANK OF INDIA(508548)
195 Mori UT-01-001-027-001/234
(DEVRA) 		3501001000NRG24200620230068958 20/06/2023 Amit nath 3501001WL008015 Amit nath 00415 SBIN0005451 3450 3450 Processed 27/06/2023 2797641667 MR AMIT NATH STATE BANK OF INDIA(508548)
196 Mori UT-01-001-029-001/114
(DHARA) 		3501001000NRG24200620230069026 20/06/2023 HIRAMANI 3501001WL008020 HIRAMANI 00415 SBIN0005451 2530 2530 Processed 27/06/2023 2797641859 MISS HEERAMANI STATE BANK OF INDIA(508548)
197 Mori UT-01-001-029-001/210
(DHARA) 		3501001000NRG24200620230069032 20/06/2023 PRAKASH 3501001WL008020 PRAKASH 00415 SBIN0005451 2530 2530 Processed 27/06/2023 2797641858 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
198 Mori UT-01-001-029-001/211
(DHARA) 		3501001000NRG24200620230069034 20/06/2023 RAM CHANDRA SINGH 3501001WL008020 RAM CHANDRA SINGH 00415 SBIN0005451 2530 2530 Processed 27/06/2023 2797641886 MR RAMCHANDRA STATE BANK OF INDIA(508548)
199 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24200620230068077 20/06/2023 ankit 3501001WL007939 ankit 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641883 MR ANKIT SINGH STATE BANK OF INDIA(508548)
200 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24200620230068076 20/06/2023 pradeep 3501001WL007939 pradeep 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641831 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
201 Mori UT-01-001-030-001/252
(NANAI) 		3501001000NRG24200620230068078 20/06/2023 berhaspate 3501001WL007939 berhaspate 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641853 MRS BRAHSPATI STATE BANK OF INDIA(508548)
202 Mori UT-01-001-030-001/31
(NANAI) 		3501001000NRG24200620230068070 20/06/2023 CHANDRKALA 3501001WL007938 CHANDRKALA 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641882 CHANDRAKALADEVIWOANTARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Mori UT-01-001-030-001/32
(NANAI) 		3501001000NRG24200620230068071 20/06/2023 SULOCHANA 3501001WL007938 SULOCHANA 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641670 MRS SULOCHANA STATE BANK OF INDIA(508548)
204 Mori UT-01-001-030-001/366
(NANAI) 		3501001000NRG24200620230068082 20/06/2023 ravita 3501001WL007939 ravita 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641862 MISS RAVITA STATE BANK OF INDIA(508548)
205 Mori UT-01-001-030-001/43
(NANAI) 		3501001000NRG24200620230068073 20/06/2023 bachan singh 3501001WL007938 bachan singh 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641867 MR BACCHAN SINGH NEGI STATE BANK OF INDIA(508548)
206 Mori UT-01-001-030-001/50
(NANAI) 		3501001000NRG24200620230068084 20/06/2023 LALI 3501001WL007939 LALI 00415 SBIN0005451 3220 3220 Processed 27/06/2023 2797641829 LALIDEVIWODAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Mori UT-01-001-037-001/199
(FITARI) 		3501001000NRG24200620230068061 20/06/2023 virender singh 3501001WL007937 virender singh 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641889 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
208 Mori UT-01-001-037-001/300
(FITARI) 		3501001000NRG24200620230068066 20/06/2023 MAHIPAL SINGH 3501001WL007937 MAHIPAL SINGH 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641880 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
209 Mori UT-01-001-037-001/329
(FITARI) 		3501001000NRG24200620230068067 20/06/2023 MOHIT SINGH RANA 3501001WL007937 MOHIT SINGH RANA 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641894 MR MOHIT RANA STATE BANK OF INDIA(508548)
210 Mori UT-01-001-037-001/83
(FITARI) 		3501001000NRG24200620230068069 20/06/2023 RAMESH 3501001WL007937 RAMESH 00415 SBIN0005451 2990 2990 Processed 27/06/2023 2797641544 RAMESH SINGH S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
211 Mori UT-01-001-056-001/168
(SIRGA) 		3501001000NRG24200620230068940 20/06/2023 vinita devi 3501001WL008014 vinita devi 00415 SBIN0005451 3680 3680 Processed 27/06/2023 2797641897 BINITA UNION BANK OF INDIA(508500)
SubTotal 176410 176410
212 Mori UT-01-001-017-001/101
(JAKHOL) 		3501001000NRG24200620230069209 20/06/2023 RAJENDER 3501001WL008052 RAJENDER 00415 SBIN0016121 3450 3450 Processed 27/06/2023 2797641833 RAJENDRASOKALAMPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
213 Mori UT-01-001-006-001/14
(KASLA) 		3501001000NRG24200620230068866 20/06/2023 DEVRAJ 3501001WL008010 DEVRAJ 00468 UBIN0566802 2990 2990 Processed 27/06/2023 2797641557 DEVRAJ SINGH S/O SOBAN SINGH UNION BANK OF INDIA(508500)
214 Mori UT-01-001-006-001/201
(KASLA) 		3501001000NRG24200620230068877 20/06/2023 anil singh 3501001WL008010 anil singh 00468 UBIN0566802 2990 2990 Processed 27/06/2023 2797641556 ANIL RANA PUNJAB NATIONAL BANK(508568)
215 Mori UT-01-001-017-001/534
(JAKHOL) 		3501001000NRG24200620230069129 20/06/2023 Archana 3501001WL008040 Archana 00468 UBIN0566802 3450 3450 Processed 27/06/2023 2797641558 ARCHANA PUNJAB NATIONAL BANK(508568)
216 Mori UT-01-001-056-001/32
(SIRGA) 		3501001000NRG24200620230068948 20/06/2023 JAIPALI 3501001WL008014 JAIPALI 00468 UBIN0566802 3680 3680 Processed 27/06/2023 2797641559 JAIPALIDEVIWODARSANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13110 13110
217 Mori UT-01-001-006-001/106
(KASLA) 		3501001000NRG24200620230068824 20/06/2023 JAICHAND 3501001WL008008 JAICHAND 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641590 Mr. jaychand singh UTTARAKHAND GRAMIN BANK(607197)
218 Mori UT-01-001-006-001/107
(KASLA) 		3501001000NRG24200620230068826 20/06/2023 SUTARU LAL 3501001WL008008 SUTARU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641706 Mr. SUTARU SUTARU UTTARAKHAND GRAMIN BANK(607197)
219 Mori UT-01-001-006-001/118
(KASLA) 		3501001000NRG24200620230068830 20/06/2023 jank singh 3501001WL008008 jank singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641583 MR JANAK SINGH STATE BANK OF INDIA(508548)
220 Mori UT-01-001-006-001/119
(KASLA) 		3501001000NRG24200620230068843 20/06/2023 JAYVEERI DEVI 3501001WL008009 JAYVEERI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641600 Mrs. JAIVEERI DEVI KASALA UTTARAKHAND GRAMIN BANK(607197)
221 Mori UT-01-001-006-001/120
(KASLA) 		3501001000NRG24200620230068833 20/06/2023 DASHUDI 3501001WL008008 DASHUDI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641606 Mrs. dasudi devi UTTARAKHAND GRAMIN BANK(607197)
222 Mori UT-01-001-006-001/14
(KASLA) 		3501001000NRG24200620230068865 20/06/2023 rami devi 3501001WL008010 rami devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641655 MR SOBAN SINGH STATE BANK OF INDIA(508548)
223 Mori UT-01-001-006-001/15
(KASLA) 		3501001000NRG24200620230068838 20/06/2023 CHIANDRI DEVI 3501001WL008008 CHIANDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641592 CHANDRIDEVIWOSUBINAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Mori UT-01-001-006-001/156
(KASLA) 		3501001000NRG24200620230068986 20/06/2023 SARITA DEVI 3501001WL008017 SARITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641705 Mrs. SARITA WO UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
225 Mori UT-01-001-006-001/16
(KASLA) 		3501001000NRG24200620230068870 20/06/2023 SURENDRA SINGH 3501001WL008010 SURENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641591 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Mori UT-01-001-006-001/17
(KASLA) 		3501001000NRG24200620230068873 20/06/2023 NEGDEI 3501001WL008010 NEGDEI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641596 Mrs. nig deee UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-006-001/176
(KASLA) 		3501001000NRG24200620230068847 20/06/2023 RANVEER SINGH 3501001WL008009 RANVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641642 Mr. RANVEER SINGH S/O JABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-006-001/18
(KASLA) 		3501001000NRG24200620230068875 20/06/2023 SURAT SINGH 3501001WL008010 SURAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641656 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Mori UT-01-001-006-001/191
(KASLA) 		3501001000NRG24200620230068851 20/06/2023 jabar singh 3501001WL008009 jabar singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641581 Mr. JABAR SINGH S/O HARIRAM,KRIPARAM, UTTARAKHAND GRAMIN BANK(607197)
230 Mori UT-01-001-006-001/212
(KASLA) 		3501001000NRG24200620230068879 20/06/2023 suraj mani 3501001WL008010 suraj mani 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641598 Mrs. surajmani devi UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-006-001/28
(KASLA) 		3501001000NRG24200620230068990 20/06/2023 JUNI SINGH RANA 3501001WL008018 JUNI SINGH RANA 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641589 Mr. jooni singh UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-006-001/33
(KASLA) 		3501001000NRG24200620230068992 20/06/2023 ANARI 3501001WL008018 ANARI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641654 Mrs. ANARI DEVI W/O VARADAN SINGH KASLA UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-006-001/58
(KASLA) 		3501001000NRG24200620230068860 20/06/2023 PATTU LAL 3501001WL008009 PATTU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641639 Mr. PATU LAL S/O SURMU LAL, KASLA UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-006-001/6
(KASLA) 		3501001000NRG24200620230068998 20/06/2023 jamuna 3501001WL008018 jamuna 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641597 Mrs. jamuna devi UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-006-001/62
(KASLA) 		3501001000NRG24200620230068999 20/06/2023 JUMALI 3501001WL008018 JUMALI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641660 JUMALIWOKALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Mori UT-01-001-009-001/51
(KUNARA) 		3501001000NRG24200620230068819 20/06/2023 gundru 3501001WL008007 gundru 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641574 GUNDARIYASOJANGALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Mori UT-01-001-009-001/56
(KUNARA) 		3501001000NRG24200620230068821 20/06/2023 aanu 3501001WL008007 aanu 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641575 ANUJAWOHARIPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Mori UT-01-001-009-002/116
(KUNARA) 		3501001000NRG24200620230068822 20/06/2023 shismal lal 3501001WL008007 shismal lal 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641662 Mr. SHEESHAM LAL S/O ATRU,PASA UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-009-002/116
(KUNARA) 		3501001000NRG24200620230068823 20/06/2023 vijuma 3501001WL008007 vijuma 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641663 Mrs. BIJUMA DEVI W/O SHEESHAM LAL,PASA UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-017-001/150
(JAKHOL) 		3501001000NRG24200620230069184 20/06/2023 kamla devi 3501001WL008046 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641586 KAMALAWOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Mori UT-01-001-017-001/167
(JAKHOL) 		3501001000NRG24200620230069187 20/06/2023 KHAJAN SINGH 3501001WL008046 KHAJAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641546 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-017-001/251
(JAKHOL) 		3501001000NRG24200620230069191 20/06/2023 MOTI SINGH 3501001WL008046 MOTI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641602 MOTISINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 Mori UT-01-001-017-001/251
(JAKHOL) 		3501001000NRG24200620230069192 20/06/2023 SHOLI DEVI 3501001WL008046 SHOLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641644 Mrs. SULI DEE UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-017-001/252
(JAKHOL) 		3501001000NRG24200620230069158 20/06/2023 kulla shah 3501001WL008042 kulla shah 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641551 KULASINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Mori UT-01-001-017-001/264
(JAKHOL) 		3501001000NRG24200620230069114 20/06/2023 RAGI DEVI 3501001WL008040 RAGI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641632 Mrs. RAJDEI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-017-001/274
(JAKHOL) 		3501001000NRG24200620230069160 20/06/2023 JAYKRISHAN 3501001WL008042 JAYKRISHAN 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641649 Mr. JAYAKISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-017-001/286
(JAKHOL) 		3501001000NRG24200620230069161 20/06/2023 BHAAG DEI 3501001WL008042 BHAAG DEI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641631 Mrs. NAG DEE W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-017-001/303
(JAKHOL) 		3501001000NRG24200620230069162 20/06/2023 JAYVEERI 3501001WL008042 JAYVEERI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641612 Mrs. JAYABEERI XY UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-017-001/338
(JAKHOL) 		3501001000NRG24200620230069197 20/06/2023 CHUNA DEVI 3501001WL008046 CHUNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641702 Mrs. CHUNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-017-001/338
(JAKHOL) 		3501001000NRG24200620230069196 20/06/2023 SURENDER SINGH 3501001WL008046 SURENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641610 Mr. SURENDRA SINGH S/O KESAR SINGH,JAK UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-017-001/68
(JAKHOL) 		3501001000NRG24200620230069224 20/06/2023 ANIL 3501001WL008052 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641718 ANIL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
252 Mori UT-01-001-017-001/81
(JAKHOL) 		3501001000NRG24200620230069143 20/06/2023 GAJENDARI 3501001WL008041 GAJENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641638 Mrs. GAJENDRI DEVI W/O GAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-017-001/88
(JAKHOL) 		3501001000NRG24200620230069146 20/06/2023 ATTAR SHAH 3501001WL008041 ATTAR SHAH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641636 ATARUSHAHSONAIDASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Mori UT-01-001-027-001/100
(DEVRA) 		3501001000NRG24200620230068806 20/06/2023 yashoda 3501001WL008005 yashoda 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641627 Mrs. YASHODA Y UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-027-001/101
(DEVRA) 		3501001000NRG24200620230069262 20/06/2023 BIRENDRA 3501001WL008075 BIRENDRA 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641625 Mrs. BIRENDRI W/O SUSHIL UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-027-001/101
(DEVRA) 		3501001000NRG24200620230069261 20/06/2023 SUSHIL KUMAR 3501001WL008075 SUSHIL KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641576 Mr. SUSHEEL S/O RATA DEVARA UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-027-001/108
(DEVRA) 		3501001000NRG24200620230069265 20/06/2023 baijanti nath 3501001WL008077 baijanti nath 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641587 Mr. BAIJANTI NATH S/O DOODH NATH,DEVRA UTTARAKHAND GRAMIN BANK(607197)
258 Mori UT-01-001-027-001/108
(DEVRA) 		3501001000NRG24200620230069266 20/06/2023 BANNA DEVI 3501001WL008077 BANNA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641588 Mrs. BANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-027-001/115
(DEVRA) 		3501001000NRG24200620230069271 20/06/2023 ANIL KUMAR 3501001WL008080 ANIL KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641550 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
260 Mori UT-01-001-027-001/115
(DEVRA) 		3501001000NRG24200620230069272 20/06/2023 MIMA DEVI 3501001WL008080 MIMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641665 Mrs. MIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-027-001/117
(DEVRA) 		3501001000NRG24200620230068970 20/06/2023 mamata 3501001WL008016 mamata 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641711 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Mori UT-01-001-027-001/117
(DEVRA) 		3501001000NRG24200620230068969 20/06/2023 sukish 3501001WL008016 sukish 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641571 Mr. MUKESH DAS S/O VAR DAS,DEVRA UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-027-001/118
(DEVRA) 		3501001000NRG24200620230068652 20/06/2023 ARJUN LAL 3501001WL007994 ARJUN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641554 Mr. ARJUN . LAL UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-027-001/118
(DEVRA) 		3501001000NRG24200620230068653 20/06/2023 REENA 3501001WL007994 REENA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641704 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-027-001/124
(DEVRA) 		3501001000NRG24200620230068663 20/06/2023 BINITA 3501001WL007996 BINITA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641703 Mrs. VINITA WO ANIL DAS UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-027-001/125
(DEVRA) 		3501001000NRG24200620230068971 20/06/2023 dipak lal 3501001WL008016 dipak lal 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641647 Mr. DEEPAK S/O SANGARAMU LAL UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-027-001/125
(DEVRA) 		3501001000NRG24200620230068972 20/06/2023 sunita 3501001WL008016 sunita 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641648 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-027-001/127
(DEVRA) 		3501001000NRG24200620230068975 20/06/2023 kashinath 3501001WL008016 kashinath 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641582 Mr. KASHI NATH S/O DOODH NATH,DEVRA UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-027-001/127
(DEVRA) 		3501001000NRG24200620230068973 20/06/2023 machinath 3501001WL008016 machinath 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641659 Mr. MACHHINDAR NATH S/O DOODH NATH,DEVR UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-027-001/127
(DEVRA) 		3501001000NRG24200620230068974 20/06/2023 nirmala 3501001WL008016 nirmala 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641626 Mrs. NIRMALA W/O MACHHINDAR NATH UTTARAKHAND GRAMIN BANK(607197)
271 Mori UT-01-001-027-001/32
(DEVRA) 		3501001000NRG24200620230068664 20/06/2023 Suman Dass 3501001WL007996 Suman Dass 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641553 Mr. SUMAN . DAS UTTARAKHAND GRAMIN BANK(607197)
272 Mori UT-01-001-027-001/34
(DEVRA) 		3501001000NRG24200620230069264 20/06/2023 ALUPI 3501001WL008076 ALUPI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641621 Mrs. ALUPI A UTTARAKHAND GRAMIN BANK(607197)
273 Mori UT-01-001-027-001/34
(DEVRA) 		3501001000NRG24200620230069263 20/06/2023 SUNDAR LAL 3501001WL008076 SUNDAR LAL 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641579 Mr. SUNDAR LAL S/O KERA LAL DEVARA UTTARAKHAND GRAMIN BANK(607197)
274 Mori UT-01-001-027-001/40
(DEVRA) 		3501001000NRG24200620230068960 20/06/2023 CHARAN DAS 3501001WL008015 CHARAN DAS 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641545 MR CHARAN DASS STATE BANK OF INDIA(508548)
275 Mori UT-01-001-027-001/44
(DEVRA) 		3501001000NRG24200620230068962 20/06/2023 SUPARI DEVI 3501001WL008015 SUPARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641567 Mrs. SAIPARI W/O VIRAMYA UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG24200620230069269 20/06/2023 Jariya Lal 3501001WL008079 Jariya Lal 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641661 Mr. JIRIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG24200620230069270 20/06/2023 SAKKHI 3501001WL008079 SAKKHI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641564 Mrs. SAKKI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-027-001/54
(DEVRA) 		3501001000NRG24200620230068657 20/06/2023 PRATAB LAL 3501001WL007995 PRATAB LAL 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641549 Mr. PRATAP . LAL UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-027-001/54
(DEVRA) 		3501001000NRG24200620230068656 20/06/2023 SUGIYA LAL 3501001WL007995 SUGIYA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641628 SUGIYASOPADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
280 Mori UT-01-001-027-001/57
(DEVRA) 		3501001000NRG24200620230068659 20/06/2023 ASHOK 3501001WL007995 ASHOK 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641561 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-027-001/57
(DEVRA) 		3501001000NRG24200620230068658 20/06/2023 KIRPALI DEVI 3501001WL007995 KIRPALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641633 Mrs. KRIPALI DEVI W/O SURPAL LAL UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-027-001/58
(DEVRA) 		3501001000NRG24200620230068964 20/06/2023 PRITAM DAS 3501001WL008015 PRITAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641629 Mr. MEEMAR DAS S/O MANJAR DAS,DEVRA UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-027-001/58
(DEVRA) 		3501001000NRG24200620230068963 20/06/2023 SHUSHILA DEVI 3501001WL008015 SHUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641593 Mrs. SUSHEELA . UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-027-001/59
(DEVRA) 		3501001000NRG24200620230068665 20/06/2023 MIMA DEVI 3501001WL007996 MIMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641569 Mrs. MEEMA DEVI W/O SHANTI DAS,DEVRA UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-027-001/67
(DEVRA) 		3501001000NRG24200620230069274 20/06/2023 SEEMA 3501001WL008081 SEEMA 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641624 Mr. SEEMA DEVI W/O DARSAN DAS UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-027-001/68
(DEVRA) 		3501001000NRG24200620230069267 20/06/2023 BARDAS 3501001WL008078 BARDAS 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641577 Mr. VARADAS S/O JANI DAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
287 Mori UT-01-001-027-001/68
(DEVRA) 		3501001000NRG24200620230069268 20/06/2023 DIL DAS 3501001WL008078 DIL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641657 Mrs. VINDA W/O VARADAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-027-001/69
(DEVRA) 		3501001000NRG24200620230068966 20/06/2023 ravindhar 3501001WL008015 ravindhar 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641707 Ravindra Nath FINO PAYMENTS BANK LTD(608001)
289 Mori UT-01-001-027-001/70
(DEVRA) 		3501001000NRG24200620230068976 20/06/2023 LAKSHMI DEVI 3501001WL008016 LAKSHMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641623 Mrs. LAKSHMI W/O NEELAM DAS UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-027-001/71
(DEVRA) 		3501001000NRG24200620230068667 20/06/2023 Rakha 3501001WL007996 Rakha 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641710 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-027-001/71
(DEVRA) 		3501001000NRG24200620230068666 20/06/2023 SUNDARI DEVI 3501001WL007996 SUNDARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641562 Mrs. SUNDERI DEVI W/O BHULI DAS UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-027-001/74
(DEVRA) 		3501001000NRG24200620230068668 20/06/2023 RAKESH DAS 3501001WL007996 RAKESH DAS 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641565 Mr. RAKESH DASS S/O PREETAM DASS UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-027-001/77
(DEVRA) 		3501001000NRG24200620230068660 20/06/2023 KUNIYA LAL 3501001WL007995 KUNIYA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641572 KUNIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Mori UT-01-001-027-001/77
(DEVRA) 		3501001000NRG24200620230068661 20/06/2023 UJALA DEVI 3501001WL007995 UJALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641622 Mrs. UJALA W/O KUNYA LAL UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-027-001/81
(DEVRA) 		3501001000NRG24200620230068654 20/06/2023 KARA LAL 3501001WL007994 KARA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641560 Mr. KERA LAL UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-027-001/83
(DEVRA) 		3501001000NRG24200620230069275 20/06/2023 JAIPAL LAL 3501001WL008082 JAIPAL LAL 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641578 Mr. JAY LAL S/O RANGI LAL DEVARA UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-027-001/90
(DEVRA) 		3501001000NRG24200620230069278 20/06/2023 GEETA DEVI 3501001WL008083 GEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641620 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-027-001/94
(DEVRA) 		3501001000NRG24200620230068670 20/06/2023 rature 3501001WL007996 rature 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641645 Mrs. RATUDI DEVI W/O RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-027-001/96
(DEVRA) 		3501001000NRG24200620230068968 20/06/2023 MEENA DEVI 3501001WL008015 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641603 Mrs. MEENA DEVI NAITWAR UTTARAKHAND GRAMIN BANK(607197)
300 Mori UT-01-001-027-001/98
(DEVRA) 		3501001000NRG24200620230068808 20/06/2023 PARDEEP PARSAD 3501001WL008005 PARDEEP PARSAD 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641547 Mr. PRADEEP PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
301 Mori UT-01-001-027-001/98
(DEVRA) 		3501001000NRG24200620230068809 20/06/2023 pooja devi 3501001WL008005 pooja devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641712 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Mori UT-01-001-027-001/99
(DEVRA) 		3501001000NRG24200620230068979 20/06/2023 babu lal 3501001WL008016 babu lal 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797641542 Babu Lal FINO PAYMENTS BANK LTD(608001)
303 Mori UT-01-001-029-001/100
(DHARA) 		3501001000NRG24200620230069020 20/06/2023 ACHPALI 3501001WL008020 ACHPALI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641605 Mrs. achpali devi UTTARAKHAND GRAMIN BANK(607197)
304 Mori UT-01-001-029-001/102
(DHARA) 		3501001000NRG24200620230069022 20/06/2023 GULABI 3501001WL008020 GULABI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641584 Mrs. GULABI DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-029-001/102
(DHARA) 		3501001000NRG24200620230069021 20/06/2023 TIKA SINGH 3501001WL008020 TIKA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641658 Mr. TEEKA SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Mori UT-01-001-029-001/106
(DHARA) 		3501001000NRG24200620230069023 20/06/2023 SARMOTI 3501001WL008020 SARMOTI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641614 SARMATIWOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
307 Mori UT-01-001-029-001/108
(DHARA) 		3501001000NRG24200620230069025 20/06/2023 CHUNITA 3501001WL008020 CHUNITA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641637 Mrs. PUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-029-001/108
(DHARA) 		3501001000NRG24200620230069024 20/06/2023 NARENDER 3501001WL008020 NARENDER 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641618 Mr. NARENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
309 Mori UT-01-001-029-001/162
(DHARA) 		3501001000NRG24200620230069027 20/06/2023 RANADEV 3501001WL008020 RANADEV 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641580 Mr. RANADEV SINGH S/O KITAB SINGH DHARA UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-029-001/209
(DHARA) 		3501001000NRG24200620230069029 20/06/2023 KITAB SINGH 3501001WL008020 KITAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641573 Mr. KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-029-001/209
(DHARA) 		3501001000NRG24200620230069030 20/06/2023 NEG DEI 3501001WL008020 NEG DEI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641643 Mrs. NEG DEVI W/O KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-029-001/210
(DHARA) 		3501001000NRG24200620230069031 20/06/2023 Kirtani 3501001WL008020 Kirtani 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641708 Miss. KIRTANI K UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-029-001/211
(DHARA) 		3501001000NRG24200620230069033 20/06/2023 Sunita devi 3501001WL008020 Sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797641709 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-037-001/160
(FITARI) 		3501001000NRG24200620230068060 20/06/2023 SUBDEI 3501001WL007937 SUBDEI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641652 SUBDEIWORATAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Mori UT-01-001-037-001/248
(FITARI) 		3501001000NRG24200620230068062 20/06/2023 DINESH RANA 3501001WL007937 DINESH RANA 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641595 Mrs. PAR DEVI W/O DINESH,FITADI UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-037-001/250
(FITARI) 		3501001000NRG24200620230068064 20/06/2023 ANITA DEVI 3501001WL007937 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641599 Mrs. anita devi UTTARAKHAND GRAMIN BANK(607197)
317 Mori UT-01-001-042-001/235
(BHITRI) 		3501001000NRG24200620230069173 20/06/2023 gilasi devi 3501001WL008044 gilasi devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641608 Miss. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Mori UT-01-001-042-001/269
(BHITRI) 		3501001000NRG24200620230069176 20/06/2023 Pradeep 3501001WL008044 Pradeep 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641715 PRADEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
319 Mori UT-01-001-042-001/290
(BHITRI) 		3501001000NRG24200620230069180 20/06/2023 PASMINA 3501001WL008044 PASMINA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641607 Miss. PASAMINA XY UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-055-001/107
(SIDRI) 		3501001000NRG24200620230069166 20/06/2023 DARSHANI DEVI 3501001WL008043 DARSHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641653 Mrs. DARSHANI W/O SAIBAR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-055-001/28
(SIDRI) 		3501001000NRG24200620230069167 20/06/2023 keshar singh 3501001WL008043 keshar singh 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641664 MR KESHAR SINGH STATE BANK OF INDIA(508548)
322 Mori UT-01-001-055-001/28
(SIDRI) 		3501001000NRG24200620230069168 20/06/2023 PARTEEMA 3501001WL008043 PARTEEMA 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641548 Mrs. PRATIMA . . UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-055-001/39
(SIDRI) 		3501001000NRG24200620230069169 20/06/2023 THAKURE 3501001WL008043 THAKURE 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641604 Mrs. THAKURI W/O DHANI RAM SINDARI UTTARAKHAND GRAMIN BANK(607197)
324 Mori UT-01-001-055-001/91
(SIDRI) 		3501001000NRG24200620230069170 20/06/2023 JAIKIRSHAN 3501001WL008043 JAIKIRSHAN 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641651 Mr. JAY KRISHAN UTTARAKHAND GRAMIN BANK(607197)
325 Mori UT-01-001-055-001/91
(SIDRI) 		3501001000NRG24200620230069171 20/06/2023 NEEGDEI 3501001WL008043 NEEGDEI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797641617 Mrs. NEK DEI UTTARAKHAND GRAMIN BANK(607197)
326 Mori UT-01-001-056-001/167
(SIRGA) 		3501001000NRG24200620230068938 20/06/2023 MINAKSHI 3501001WL008013 MINAKSHI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641713 MINAKSHI DO MURTI SINGH UNION BANK OF INDIA(508500)
327 Mori UT-01-001-056-001/168
(SIRGA) 		3501001000NRG24200620230068939 20/06/2023 sachin rawat 3501001WL008014 sachin rawat 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641714 SACHIN RAWAT PUNJAB NATIONAL BANK(508568)
328 Mori UT-01-001-056-001/17
(SIRGA) 		3501001000NRG24200620230069002 20/06/2023 SOBAN SINGH 3501001WL008019 SOBAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641585 Mr. SOVAN SINGH SINGH SIRGA UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-056-001/233
(SIRGA) 		3501001000NRG24200620230069011 20/06/2023 CHANDRA SINGH 3501001WL008019 CHANDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641716 CHANDERSINGHSONAGDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
330 Mori UT-01-001-056-001/238
(SIRGA) 		3501001000NRG24200620230069013 20/06/2023 LALITA 3501001WL008019 LALITA 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641717 Mrs. LALITA LALITA UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-056-001/26
(SIRGA) 		3501001000NRG24200620230069019 20/06/2023 PRAHLAD SINGH 3501001WL008019 PRAHLAD SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641611 PARLADSINGHSORAGAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
332 Mori UT-01-001-056-001/27
(SIRGA) 		3501001000NRG24200620230068943 20/06/2023 SUNI DEVI 3501001WL008014 SUNI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641619 Mrs. SUNI XY UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-056-001/27
(SIRGA) 		3501001000NRG24200620230068942 20/06/2023 surat singh 3501001WL008014 surat singh 00479 SBIN0RRUTGB 3680 3680 Rejected 27/06/2023 2797641640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Mori UT-01-001-056-001/38
(SIRGA) 		3501001000NRG24200620230068952 20/06/2023 MURTI 3501001WL008014 MURTI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641563 Mr. MURTI SINGH S/O LUDER SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Mori UT-01-001-056-001/4
(SIRGA) 		3501001000NRG24200620230068954 20/06/2023 LAYVER SINGH 3501001WL008014 LAYVER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641609 Mr. LAYAVAR SIINGH UTTARAKHAND GRAMIN BANK(607197)
336 Mori UT-01-001-056-001/49
(SIRGA) 		3501001000NRG24200620230068888 20/06/2023 SUPI DEVI 3501001WL008011 SUPI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641650 Mrs. SUPI XY UTTARAKHAND GRAMIN BANK(607197)
337 Mori UT-01-001-056-001/71
(SIRGA) 		3501001000NRG24200620230068903 20/06/2023 devi 3501001WL008012 devi 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641615 Mrs. DEVI DEI UTTARAKHAND GRAMIN BANK(607197)
338 Mori UT-01-001-056-001/71
(SIRGA) 		3501001000NRG24200620230068904 20/06/2023 umral singh 3501001WL008012 umral singh 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641613 MR UMARAL STATE BANK OF INDIA(508548)
339 Mori UT-01-001-056-001/81
(SIRGA) 		3501001000NRG24200620230068912 20/06/2023 DESH RAJ 3501001WL008012 DESH RAJ 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797641616 Mr. DESHARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Mori UT-01-001-060-001/55
(HALTADI) 		3501001000NRG24200620230068795 20/06/2023 helma 3501001WL008004 helma 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641594 Mrs. HILMA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Mori UT-01-001-060-001/55
(HALTADI) 		3501001000NRG24200620230068794 20/06/2023 ROJAN SINGH 3501001WL008004 ROJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641552 Mr. ROJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Mori UT-01-001-060-002/109
(HALTADI) 		3501001000NRG24200620230068796 20/06/2023 Rohit singh 3501001WL008004 Rohit singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641634 Mr. ROHIT SINGH S/O BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Mori UT-01-001-060-002/110
(HALTADI) 		3501001000NRG24200620230068797 20/06/2023 Lokraj 3501001WL008004 Lokraj 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641566 Mr. LOKRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Mori UT-01-001-060-002/110
(HALTADI) 		3501001000NRG24200620230068798 20/06/2023 Manisha 3501001WL008004 Manisha 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641646 Miss. MANISHA D/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Mori UT-01-001-060-002/111
(HALTADI) 		3501001000NRG24200620230068799 20/06/2023 Guddu Singh 3501001WL008004 Guddu Singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641570 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Mori UT-01-001-060-002/111
(HALTADI) 		3501001000NRG24200620230068800 20/06/2023 Upendra singh 3501001WL008004 Upendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641601 Mr. UPENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Mori UT-01-001-060-002/4
(HALTADI) 		3501001000NRG24200620230068804 20/06/2023 ruchita 3501001WL008004 ruchita 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641641 Mrs. RUCHITA W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Mori UT-01-001-060-002/4
(HALTADI) 		3501001000NRG24200620230068803 20/06/2023 vinod 3501001WL008004 vinod 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797641666 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 410550 410550
Total 1112280 1112280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_200623APB_FTO_33771 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3450
2 Mori UT3501001_200623APB_FTO_33771 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 7360
3 Mori UT3501001_200623APB_FTO_33771 District Co-operative Bank YESB0DCBU07 DCB PUROLA 7360
4 Mori UT3501001_200623APB_FTO_33771 District Co-operative Bank YESB0DCBU08 MORI 410780
5 Mori UT3501001_200623APB_FTO_33771 Punjab National Bank PUNB0278000 PUROLA 3220
6 Mori UT3501001_200623APB_FTO_33771 State Bank of India SBIN0003293 PUROLA 14030
7 Mori UT3501001_200623APB_FTO_33771 State Bank of India SBIN0005450 ARAKOT 62560
8 Mori UT3501001_200623APB_FTO_33771 State Bank of India SBIN0005451 MORI 176410
9 Mori UT3501001_200623APB_FTO_33771 State Bank of India SBIN0016121 I T Park Dehradun 3450
10 Mori UT3501001_200623APB_FTO_33771 Union Bank of India UBIN0566802 PUROLA 13110
11 Mori UT3501001_200623APB_FTO_33771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 403190
12 Mori UT3501001_200623APB_FTO_33771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7360

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