Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_130324APB_FTO_134605
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-01-001-013-001/12
(KHARSARI) 		3501001000NRG24130320240275619 13/03/2024 Narwda Devi 3501001WL035577 Narwda Devi 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3121905428 NARVADAWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-013-001/159
(KHARSARI) 		3501001000NRG24130320240275647 13/03/2024 Tari Devi 3501001WL035580 Tari Devi 00112 YESB0DCBU01 3220 3220 Processed 19/04/2024 3121905456 TARIDEVIWOUJJALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5290 5290
3 Mori UT-01-001-029-001/286
(DHARA) 		3501001000NRG24130320240274748 13/03/2024 SANJAY PANWAR 3501001WL035477 SANJAY PANWAR 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3121905212 SANJAYPANWARSOMRKEERTISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
4 Mori UT-01-001-022-002/96
(DOBHALGAON) 		3501001000NRG24130320240275695 13/03/2024 BHARAT SINGH 3501001WL035585 BHARAT SINGH 00112 YESB0DCBU07 2760 2760 Processed 19/04/2024 3121905214 BHARATSINGHRAWATSOJABARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
5 Mori UT-01-001-002-001/165
(ODATA) 		3501001000NRG24130320240275448 13/03/2024 NIRMALA DEVI 3501001WL035561 NIRMALA DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905443 NIRMALAWOPARKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-002-001/169
(ODATA) 		3501001000NRG24130320240275656 13/03/2024 PRADEEP KUMAR 3501001WL035581 PRADEEP KUMAR 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905429 PRADEEPKUMARSOPYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-002-001/176
(ODATA) 		3501001000NRG24130320240275452 13/03/2024 PAPU 3501001WL035561 PAPU 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905435 PHAKIRALALSONANDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-002-001/176
(ODATA) 		3501001000NRG24130320240275453 13/03/2024 RADESHI DEVI 3501001WL035561 RADESHI DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905431 RADHESHAWOPAPPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-002-001/181
(ODATA) 		3501001000NRG24130320240275454 13/03/2024 RAMESH CHAND 3501001WL035561 RAMESH CHAND 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905449 RAMESH CHANDRA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-002-001/21
(ODATA) 		3501001000NRG24130320240275457 13/03/2024 ABBAL DAS 3501001WL035561 ABBAL DAS 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905472 ABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-002-001/4
(ODATA) 		3501001000NRG24130320240275461 13/03/2024 MADAN LAL 3501001WL035561 MADAN LAL 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905441 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-002-001/54
(ODATA) 		3501001000NRG24130320240275657 13/03/2024 PYARU 3501001WL035581 PYARU 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905444 MR PYAAR DASS STATE BANK OF INDIA(508548)
13 Mori UT-01-001-002-001/54
(ODATA) 		3501001000NRG24130320240275658 13/03/2024 SHUKARE 3501001WL035581 SHUKARE 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905469 SHUKARIDEVIWOPYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-002-001/57
(ODATA) 		3501001000NRG24130320240275465 13/03/2024 faguni 3501001WL035561 faguni 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905455 FAGUNIWOHARANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-002-001/57
(ODATA) 		3501001000NRG24130320240275464 13/03/2024 HARAN DAS 3501001WL035561 HARAN DAS 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905442 HARANDASSOGASHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-002-001/62
(ODATA) 		3501001000NRG24130320240275660 13/03/2024 MAAGI DEVI 3501001WL035581 MAAGI DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905433 MAGHIDEVIWOPARMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-002-001/62
(ODATA) 		3501001000NRG24130320240275659 13/03/2024 PRAMESH 3501001WL035581 PRAMESH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905453 PARMESHKUMARSOSHISHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-002-001/67
(ODATA) 		3501001000NRG24130320240275466 13/03/2024 VIJENDRA 3501001WL035561 VIJENDRA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905440 VIJENDRALALSODAPPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-002-001/75
(ODATA) 		3501001000NRG24130320240275467 13/03/2024 AMAR SINGH 3501001WL035561 AMAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905432 AMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-002-001/9
(ODATA) 		3501001000NRG24130320240275661 13/03/2024 VIRMA 3501001WL035581 VIRMA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905176 VIRMAWOSARPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-002-002/176
(ODATA) 		3501001000NRG24130320240275662 13/03/2024 bhajan 3501001WL035581 bhajan 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905460 BHAJANSINGHSOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-002-002/176
(ODATA) 		3501001000NRG24130320240275663 13/03/2024 sangeeta 3501001WL035581 sangeeta 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905446 SANGEETADEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-002-002/177
(ODATA) 		3501001000NRG24130320240275664 13/03/2024 shamsher 3501001WL035581 shamsher 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905450 SHAMSHERRAWATSOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-007-001/55
(KIRANU) 		3501001000NRG24130320240273725 13/03/2024 SUARAT SINGH 3501001WL035380 SUARAT SINGH 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905229 SURESH KUMAR UCO BANK(607066)
25 Mori UT-01-001-007-001/90
(KIRANU) 		3501001000NRG24130320240273730 13/03/2024 chanderkanta 3501001WL035380 chanderkanta 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905270 MRS KANTA STATE BANK OF INDIA(508548)
26 Mori UT-01-001-007-001/90
(KIRANU) 		3501001000NRG24130320240273729 13/03/2024 SURESH 3501001WL035380 SURESH 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905237 MR SURESH SINGH STATE BANK OF INDIA(508548)
27 Mori UT-01-001-013-001/103
(KHARSARI) 		3501001000NRG24130320240275645 13/03/2024 govindra ram 3501001WL035580 govindra ram 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905438 GOVINDLALRANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-013-001/149
(KHARSARI) 		3501001000NRG24130320240275620 13/03/2024 SAROJ 3501001WL035577 SAROJ 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905465 SAROJWOKAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-013-001/177
(KHARSARI) 		3501001000NRG24130320240275649 13/03/2024 RAJESH KUMAR 3501001WL035580 RAJESH KUMAR 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905457 MR RAJESH STATE BANK OF INDIA(508548)
30 Mori UT-01-001-013-001/179
(KHARSARI) 		3501001000NRG24130320240275623 13/03/2024 MANISH SINGH 3501001WL035577 MANISH SINGH 00112 YESB0DCBU08 1840 1840 Processed 19/04/2024 3121905218 MANESH RANA S/O JS RANA PUNJAB NATIONAL BANK(508568)
31 Mori UT-01-001-013-001/179
(KHARSARI) 		3501001000NRG24130320240275621 13/03/2024 MUKESH 3501001WL035577 MUKESH 00112 YESB0DCBU08 1150 1150 Processed 19/04/2024 3121905462 MUKESHRANASOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-013-001/179
(KHARSARI) 		3501001000NRG24130320240275622 13/03/2024 NITU 3501001WL035577 NITU 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905448 NEETURANADOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-013-001/206
(KHARSARI) 		3501001000NRG24130320240275652 13/03/2024 MANGLA DEVI 3501001WL035580 MANGLA DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905476 MAGALADEVIDOJOGENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-013-001/223
(KHARSARI) 		3501001000NRG24130320240275628 13/03/2024 reeta devi 3501001WL035577 reeta devi 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905196 REETADOMUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-013-001/232
(KHARSARI) 		3501001000NRG24130320240275629 13/03/2024 NARESH 3501001WL035577 NARESH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905187 MASTER NARESH KUMAR STATE BANK OF INDIA(508548)
36 Mori UT-01-001-013-001/232
(KHARSARI) 		3501001000NRG24130320240275630 13/03/2024 NIRMALA 3501001WL035577 NIRMALA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905186 NIRMALA D/O SADHURAM UNION BANK OF INDIA(508500)
37 Mori UT-01-001-013-001/26
(KHARSARI) 		3501001000NRG24130320240275654 13/03/2024 SUPARI 3501001WL035580 SUPARI 00112 YESB0DCBU08 1840 1840 Processed 19/04/2024 3121905198 SUPARIDEVIWOKEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-017-001/158
(JAKHOL) 		3501001000NRG24130320240275818 13/03/2024 SUNDARI 3501001WL035617 SUNDARI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905452 MR MANI RAM STATE BANK OF INDIA(508548)
39 Mori UT-01-001-017-001/184
(JAKHOL) 		3501001000NRG24130320240275821 13/03/2024 GANGA SINGH 3501001WL035617 GANGA SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905221 GANGASINGHSOJARBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-017-001/24
(JAKHOL) 		3501001000NRG24130320240275822 13/03/2024 KALIYA 3501001WL035617 KALIYA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905209 KALIYASOKIRATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-017-001/30
(JAKHOL) 		3501001000NRG24130320240275824 13/03/2024 DEEPI DEVI 3501001WL035617 DEEPI DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905451 DEEPIWOBHUDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-017-001/31
(JAKHOL) 		3501001000NRG24130320240275825 13/03/2024 KALIYA 3501001WL035617 KALIYA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905177 KALIYASOSANPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-017-001/348
(JAKHOL) 		3501001000NRG24130320240275826 13/03/2024 VIJAYPAL 3501001WL035617 VIJAYPAL 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905182 VIJAYPALSOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-017-001/38
(JAKHOL) 		3501001000NRG24130320240275827 13/03/2024 MEENA LAL 3501001WL035617 MEENA LAL 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905427 MR MEENA LAL STATE BANK OF INDIA(508548)
45 Mori UT-01-001-017-001/44
(JAKHOL) 		3501001000NRG24130320240275828 13/03/2024 HANSERU 3501001WL035617 HANSERU 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905434 HOSHEYARUSOMUKAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-017-001/534
(JAKHOL) 		3501001000NRG24130320240275829 13/03/2024 shyam lal 3501001WL035617 shyam lal 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905178 ARCHANA WO SHYAM LAL SHAH UNION BANK OF INDIA(508500)
47 Mori UT-01-001-022-002/102
(DOBHALGAON) 		3501001000NRG24130320240275685 13/03/2024 arjun singh 3501001WL035585 arjun singh 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905183 MR ARJUN SINGH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-022-002/103
(DOBHALGAON) 		3501001000NRG24130320240275686 13/03/2024 laxmi devi 3501001WL035585 laxmi devi 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905300 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-022-002/104
(DOBHALGAON) 		3501001000NRG24130320240275725 13/03/2024 mayamohan 3501001WL035589 mayamohan 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905202 MR MAYAMOHAN SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-022-002/104
(DOBHALGAON) 		3501001000NRG24130320240275726 13/03/2024 santoshi 3501001WL035589 santoshi 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905201 MRS SANTOSHI WO MAYAMOHAN STATE BANK OF INDIA(508548)
51 Mori UT-01-001-022-002/106
(DOBHALGAON) 		3501001000NRG24130320240275668 13/03/2024 KAMAL SINGH 3501001WL035583 KAMAL SINGH 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905327 MR KALAM SINGH STATE BANK OF INDIA(508548)
52 Mori UT-01-001-022-002/109
(DOBHALGAON) 		3501001000NRG24130320240275671 13/03/2024 Jaypati 3501001WL035583 Jaypati 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905191 JAIPATIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-022-002/109
(DOBHALGAON) 		3501001000NRG24130320240275670 13/03/2024 Trepan Singh 3501001WL035583 Trepan Singh 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905195 TREPANSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24130320240275727 13/03/2024 kushal singh 3501001WL035589 kushal singh 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905189 KUSHALSINGHSOJAYPALSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-022-002/19
(DOBHALGAON) 		3501001000NRG24130320240275708 13/03/2024 NATHE SINGH 3501001WL035587 NATHE SINGH 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905482 MR NATTHI SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-022-002/20
(DOBHALGAON) 		3501001000NRG24130320240275672 13/03/2024 Jayveeri Devi 3501001WL035583 Jayveeri Devi 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905199 JAYBEERIDEVIWOSHOORBEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-022-002/33
(DOBHALGAON) 		3501001000NRG24130320240275674 13/03/2024 youraj 3501001WL035583 youraj 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905220 YUVRAJRAWATSOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-022-002/42
(DOBHALGAON) 		3501001000NRG24130320240275713 13/03/2024 ANJU 3501001WL035587 ANJU 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905200 ANJUWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-022-002/44
(DOBHALGAON) 		3501001000NRG24130320240275675 13/03/2024 vijaylakshhmi 3501001WL035583 vijaylakshhmi 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905174 VIJAYALAKSHMIWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-022-002/60
(DOBHALGAON) 		3501001000NRG24130320240275687 13/03/2024 DABALI DEVI 3501001WL035585 DABALI DEVI 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905489 DABALIDEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-022-002/61
(DOBHALGAON) 		3501001000NRG24130320240275688 13/03/2024 DARMINYAN SINGH 3501001WL035585 DARMINYAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905437 DARMIYANSINGHSOMAHIPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-022-002/63
(DOBHALGAON) 		3501001000NRG24130320240275689 13/03/2024 CHANDER MOHAN 3501001WL035585 CHANDER MOHAN 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905194 CHANDERMOHANSOSURTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-022-002/63
(DOBHALGAON) 		3501001000NRG24130320240275690 13/03/2024 HIRAJ DEVI 3501001WL035585 HIRAJ DEVI 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905211 HIRJDEVIWOCHNDERMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG24130320240275718 13/03/2024 janki 3501001WL035587 janki 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905484 JANAKIDEVIWOJAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-022-002/75
(DOBHALGAON) 		3501001000NRG24130320240275691 13/03/2024 BIRJMOHAN 3501001WL035585 BIRJMOHAN 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905193 BRIJMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-022-002/76
(DOBHALGAON) 		3501001000NRG24130320240275679 13/03/2024 NARENDRA SINGH 3501001WL035583 NARENDRA SINGH 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905164 NARENDRASINGHSOBACHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-022-002/81
(DOBHALGAON) 		3501001000NRG24130320240275680 13/03/2024 GUDDAN 3501001WL035583 GUDDAN 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905175 GUDANDOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-022-002/83
(DOBHALGAON) 		3501001000NRG24130320240275733 13/03/2024 DARSHAN 3501001WL035589 DARSHAN 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905188 DARSHANSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-022-002/83
(DOBHALGAON) 		3501001000NRG24130320240275734 13/03/2024 SUNITA 3501001WL035589 SUNITA 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905215 SUNEETAWODARSANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-022-002/9
(DOBHALGAON) 		3501001000NRG24130320240275722 13/03/2024 Radha 3501001WL035587 Radha 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905216 RADHADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-022-002/99
(DOBHALGAON) 		3501001000NRG24130320240275683 13/03/2024 surat singh 3501001WL035583 surat singh 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905222 SURATSINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24130320240275737 13/03/2024 kishan singh 3501001WL035591 kishan singh 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905464 KISHAN SINGH S/O AVAL SINGH PUNJAB NATIONAL BANK(508568)
73 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24130320240275739 13/03/2024 jagat singh 3501001WL035591 jagat singh 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905466 MR JAGAT SINGH STATE BANK OF INDIA(508548)
74 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24130320240275740 13/03/2024 JagDevi 3501001WL035591 JagDevi 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905486 JAGDEIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24130320240275743 13/03/2024 SANGEETA 3501001WL035591 SANGEETA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905491 SANGEETAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24130320240275746 13/03/2024 URMILA 3501001WL035591 URMILA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905493 URMILADEVIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-022-003/24
(DOBHALGAON) 		3501001000NRG24130320240275747 13/03/2024 SURAT SINGH 3501001WL035591 SURAT SINGH 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905492 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-022-003/28
(DOBHALGAON) 		3501001000NRG24130320240275748 13/03/2024 SAJANI 3501001WL035591 SAJANI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905474 SANJADIDEVIWOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-022-003/3
(DOBHALGAON) 		3501001000NRG24130320240275749 13/03/2024 Manmohan 3501001WL035591 Manmohan 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905163 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Mori UT-01-001-022-003/32
(DOBHALGAON) 		3501001000NRG24130320240275750 13/03/2024 RAMI DEVI 3501001WL035591 RAMI DEVI 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905487 RAMIDEVIJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24130320240275753 13/03/2024 NAVRATRI 3501001WL035591 NAVRATRI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905475 NAVRATRIWOTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24130320240275752 13/03/2024 TARA SINGH 3501001WL035591 TARA SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905162 TARASINGHSOSUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG24130320240275698 13/03/2024 SUNIL 3501001WL035585 SUNIL 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905488 MR SUNIL SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-022-003/45
(DOBHALGAON) 		3501001000NRG24130320240275754 13/03/2024 BAGWAN SINGH 3501001WL035591 BAGWAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905467 BHAGWANSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-022-003/47
(DOBHALGAON) 		3501001000NRG24130320240275699 13/03/2024 MAMTA 3501001WL035585 MAMTA 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905167 MAMTADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-022-003/48
(DOBHALGAON) 		3501001000NRG24130320240275755 13/03/2024 NARVADA 3501001WL035591 NARVADA 00112 YESB0DCBU08 2760 2760 Processed 19/04/2024 3121905169 NARVADA PUNJAB NATIONAL BANK(508568)
87 Mori UT-01-001-022-003/49
(DOBHALGAON) 		3501001000NRG24130320240275756 13/03/2024 ANUSUYA 3501001WL035591 ANUSUYA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905165 ANSUYAWOSUNITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-022-003/62
(DOBHALGAON) 		3501001000NRG24130320240275758 13/03/2024 SARSWATI 3501001WL035591 SARSWATI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905436 SARSWATI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
89 Mori UT-01-001-022-003/68
(DOBHALGAON) 		3501001000NRG24130320240275759 13/03/2024 VINOD SINGH 3501001WL035591 VINOD SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905168 VINODSINGHSOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-022-003/72
(DOBHALGAON) 		3501001000NRG24130320240275760 13/03/2024 DEELIP SINGH 3501001WL035591 DEELIP SINGH 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905166 DILIPSINGHSOGOVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-026-001/100
(DEVJANI) 		3501001000NRG24130320240275537 13/03/2024 GANDARI DEVI 3501001WL035568 GANDARI DEVI 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905463 GANDARIDEVIWOSHIVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-026-001/117
(DEVJANI) 		3501001000NRG24130320240274146 13/03/2024 RAKHI DEVI 3501001WL035441 RAKHI DEVI 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905459 RAKHIWORAJENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-026-001/119
(DEVJANI) 		3501001000NRG24130320240275542 13/03/2024 dinesh 3501001WL035570 dinesh 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905210 MR DINESH SINGH STATE BANK OF INDIA(508548)
94 Mori UT-01-001-026-001/119
(DEVJANI) 		3501001000NRG24130320240275543 13/03/2024 KRISHNA DEVI 3501001WL035570 KRISHNA DEVI 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905471 KRISHANADEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-026-001/124
(DEVJANI) 		3501001000NRG24130320240275530 13/03/2024 SIL DEI 3501001WL035567 SIL DEI 00112 YESB0DCBU08 1380 1380 Processed 19/04/2024 3121905252 SILDEIWOPAWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-026-001/141
(DEVJANI) 		3501001000NRG24130320240274148 13/03/2024 surveer 3501001WL035441 surveer 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905458 SOORVEERSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-026-001/156
(DEVJANI) 		3501001000NRG24130320240275554 13/03/2024 MEGH SINGH 3501001WL035572 MEGH SINGH 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905470 MR MEGH SINGH STATE BANK OF INDIA(508548)
98 Mori UT-01-001-026-001/169
(DEVJANI) 		3501001000NRG24130320240275546 13/03/2024 nigdevi 3501001WL035571 nigdevi 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905480 NEGDEIWOPARTABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-026-001/188
(DEVJANI) 		3501001000NRG24130320240274150 13/03/2024 puran lal 3501001WL035441 puran lal 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905439 PURANLALSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-026-001/22
(DEVJANI) 		3501001000NRG24130320240275548 13/03/2024 SUVERAM 3501001WL035571 SUVERAM 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905481 SUBIRAMSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-026-001/240
(DEVJANI) 		3501001000NRG24130320240275538 13/03/2024 sishapal 3501001WL035568 sishapal 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905286 SHISHPALSINGHSONAIDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Mori UT-01-001-026-001/252
(DEVJANI) 		3501001000NRG24130320240275557 13/03/2024 priham lal 3501001WL035572 priham lal 00112 YESB0DCBU08 690 690 Processed 19/04/2024 3121905454 PREMLALSOKISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-026-001/285
(DEVJANI) 		3501001000NRG24130320240275532 13/03/2024 MANOJ 3501001WL035567 MANOJ 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905219 MR MANOJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
104 Mori UT-01-001-026-001/328
(DEVJANI) 		3501001000NRG24130320240275533 13/03/2024 arjun singh 3501001WL035567 arjun singh 00112 YESB0DCBU08 1840 1840 Processed 19/04/2024 3121905265 MR ARJUN SINGH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-026-001/67
(DEVJANI) 		3501001000NRG24130320240275764 13/03/2024 KAMLA 3501001WL035592 KAMLA 00112 YESB0DCBU08 2990 2990 Processed 19/04/2024 3121905173 KALADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Mori UT-01-001-026-001/72
(DEVJANI) 		3501001000NRG24130320240275536 13/03/2024 PUSHPA 3501001WL035567 PUSHPA 00112 YESB0DCBU08 3220 3220 Processed 19/04/2024 3121905430 PUSPAWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-026-001/79
(DEVJANI) 		3501001000NRG24130320240274157 13/03/2024 TALIRAM 3501001WL035441 TALIRAM 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3121905172 TALIRAMSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-029-001/268
(DHARA) 		3501001000NRG24130320240274747 13/03/2024 kritam singh 3501001WL035477 kritam singh 00112 YESB0DCBU08 2530 2530 Processed 19/04/2024 3121905170 MR KRITAM SINGH UNG NEGI SINGH STATE BANK OF INDIA(508548)
109 Mori UT-01-001-037-001/302
(FITARI) 		3501001000NRG24130320240274885 13/03/2024 BHIM SINGH 3501001WL035494 BHIM SINGH 00112 YESB0DCBU08 3680 3680 Processed 19/04/2024 3121905473 BHIMSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-062-001/10
(KHEDMI) 		3501001000NRG24130320240275604 13/03/2024 JAYAGIRI DEVI 3501001WL035576 JAYAGIRI DEVI 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905205 JAYVEERIDEVIWOVIJENDERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-062-001/101
(KHEDMI) 		3501001000NRG24130320240275582 13/03/2024 JANKI DEVI 3501001WL035574 JANKI DEVI 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905490 JANAKIRAWATDOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-062-001/102
(KHEDMI) 		3501001000NRG24130320240275588 13/03/2024 raksha 3501001WL035575 raksha 00112 YESB0DCBU08 3680 3680 Processed 19/04/2024 3121905197 AKSHRAUGRAKSHACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-062-001/35
(KHEDMI) 		3501001000NRG24130320240275607 13/03/2024 DAFTAR SINGH 3501001WL035576 DAFTAR SINGH 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905320 MR DAFTER SINGH STATE BANK OF INDIA(508548)
114 Mori UT-01-001-062-001/35
(KHEDMI) 		3501001000NRG24130320240275608 13/03/2024 Kushma 3501001WL035576 Kushma 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905192 KHUSHMAWODAFTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-062-001/36
(KHEDMI) 		3501001000NRG24130320240275610 13/03/2024 SAMPATE DEVI 3501001WL035576 SAMPATE DEVI 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905204 SAMPATIDEVIWORACHAPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-062-001/45
(KHEDMI) 		3501001000NRG24130320240275612 13/03/2024 MANJU DEVI 3501001WL035576 MANJU DEVI 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905479 MANJUDEVIWOVINAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-062-001/8
(KHEDMI) 		3501001000NRG24130320240275602 13/03/2024 jayaber 3501001WL035575 jayaber 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905468 JAYVEERSINGHSOMIMBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-062-001/8
(KHEDMI) 		3501001000NRG24130320240275601 13/03/2024 RUKMANI 3501001WL035575 RUKMANI 00112 YESB0DCBU08 3680 3680 Processed 19/04/2024 3121905447 RUKMANIDEVIWOROJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-062-001/89
(KHEDMI) 		3501001000NRG24130320240275615 13/03/2024 BNITA 3501001WL035576 BNITA 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905478 BANITSINGHSOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Mori UT-01-001-062-001/89
(KHEDMI) 		3501001000NRG24130320240275616 13/03/2024 rami 3501001WL035576 rami 00112 YESB0DCBU08 3450 3450 Processed 19/04/2024 3121905207 RAAMIDEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Mori UT-01-001-062-002/10
(KHEDMI) 		3501001000NRG24130320240275561 13/03/2024 shera 3501001WL035573 shera 00112 YESB0DCBU08 460 460 Processed 19/04/2024 3121905477 MR SHER ALI STATE BANK OF INDIA(508548)
122 Mori UT-01-001-062-002/12
(KHEDMI) 		3501001000NRG24130320240275562 13/03/2024 MADAN SINGH 3501001WL035573 MADAN SINGH 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905185 MR MADAN SINGH STATE BANK OF INDIA(508548)
123 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24130320240275563 13/03/2024 VIMALA DEVI 3501001WL035573 VIMALA DEVI 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905184 VIMALADEVIWOSHOORVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-062-002/17
(KHEDMI) 		3501001000NRG24130320240275565 13/03/2024 vikas 3501001WL035573 vikas 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905208 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
125 Mori UT-01-001-062-002/19
(KHEDMI) 		3501001000NRG24130320240275566 13/03/2024 DWARIKA 3501001WL035573 DWARIKA 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905485 DWARIKAPARSADSOSHIVPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Mori UT-01-001-062-002/2
(KHEDMI) 		3501001000NRG24130320240275568 13/03/2024 SARETA 3501001WL035573 SARETA 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905445 MRS SARITA STATE BANK OF INDIA(508548)
127 Mori UT-01-001-062-002/22
(KHEDMI) 		3501001000NRG24130320240275570 13/03/2024 nirkjhu 3501001WL035573 nirkjhu 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905275 NILAMBERDUTTSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Mori UT-01-001-062-002/22
(KHEDMI) 		3501001000NRG24130320240275571 13/03/2024 RajKumari 3501001WL035573 RajKumari 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905206 RAJKUMARIWONEELABER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Mori UT-01-001-062-002/23
(KHEDMI) 		3501001000NRG24130320240275572 13/03/2024 SAINA BIWI 3501001WL035573 SAINA BIWI 00112 YESB0DCBU08 1380 1380 Processed 19/04/2024 3121905217 SAINABIBIWOMAMDALAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Mori UT-01-001-062-002/24
(KHEDMI) 		3501001000NRG24130320240275573 13/03/2024 SUNDLA DEVI 3501001WL035573 SUNDLA DEVI 00112 YESB0DCBU08 2070 2070 Processed 19/04/2024 3121905203 SUNDULAWOINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 355350 355350
131 Mori UT-01-001-007-001/1
(KIRANU) 		3501001000NRG24130320240273665 13/03/2024 GEETA DEVI 3501001WL035377 GEETA DEVI 00112 YESB0DCBU16 2760 2760 Processed 19/04/2024 3121905255 GEETADEVIW HARBANSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Mori UT-01-001-007-001/1
(KIRANU) 		3501001000NRG24130320240273667 13/03/2024 HRIDESH 3501001WL035377 HRIDESH 00112 YESB0DCBU16 2760 2760 Processed 19/04/2024 3121905304 HURDESHSOHARVANSHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Mori UT-01-001-007-001/159
(KIRANU) 		3501001000NRG24130320240273693 13/03/2024 bindi devi 3501001WL035380 bindi devi 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905302 BINDIDEVIW MRPHOOLDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Mori UT-01-001-007-001/159
(KIRANU) 		3501001000NRG24130320240273694 13/03/2024 kuldeep 3501001WL035380 kuldeep 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905303 MR KULDEEP STATE BANK OF INDIA(508548)
135 Mori UT-01-001-007-001/208
(KIRANU) 		3501001000NRG24130320240273702 13/03/2024 Rajan 3501001WL035380 Rajan 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905260 RAJANCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Mori UT-01-001-007-001/208
(KIRANU) 		3501001000NRG24130320240273703 13/03/2024 sulochana 3501001WL035380 sulochana 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905259 SULOCHANADEVIW RAJANCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Mori UT-01-001-007-001/213
(KIRANU) 		3501001000NRG24130320240273705 13/03/2024 Ravi chauhan 3501001WL035380 Ravi chauhan 00112 YESB0DCBU16 1840 1840 Processed 19/04/2024 3121905278 MR RAVI CHAUHAN STATE BANK OF INDIA(508548)
138 Mori UT-01-001-007-001/234
(KIRANU) 		3501001000NRG24130320240273706 13/03/2024 RAJPAL 3501001WL035380 RAJPAL 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905279 RAJPALSOSHRIBALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Mori UT-01-001-007-001/281
(KIRANU) 		3501001000NRG24130320240273713 13/03/2024 URMILA DEVI 3501001WL035380 URMILA DEVI 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905287 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
140 Mori UT-01-001-007-001/289
(KIRANU) 		3501001000NRG24130320240273714 13/03/2024 Abbal singh 3501001WL035380 Abbal singh 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905288 ABBALSINGHCHAUHANSOHARKRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Mori UT-01-001-007-001/303
(KIRANU) 		3501001000NRG24130320240273715 13/03/2024 devraj 3501001WL035380 devraj 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905276 DEVRAJCHAUHANSOJAGMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Mori UT-01-001-007-001/49
(KIRANU) 		3501001000NRG24130320240273721 13/03/2024 HARESH CHAUHAN 3501001WL035380 HARESH CHAUHAN 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905245 HARESHSOSHCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Mori UT-01-001-007-001/53
(KIRANU) 		3501001000NRG24130320240273724 13/03/2024 SUNDALA DEVI 3501001WL035380 SUNDALA DEVI 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905251 SUNDLADEVIW SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Mori UT-01-001-007-001/97
(KIRANU) 		3501001000NRG24130320240273733 13/03/2024 KALA 3501001WL035380 KALA 00112 YESB0DCBU16 2070 2070 Processed 19/04/2024 3121905249 KALADEVIW RAMSHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30130 30130
145 Mori UT-01-001-022-003/75
(DOBHALGAON) 		3501001000NRG24130320240275700 13/03/2024 KUSUM 3501001WL035585 KUSUM 00354 PUNB0166400 2530 2530 Processed 19/04/2024 3121905284 KUSUMLATAKOTHARIWOLAXMIPRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2530 2530
146 Mori UT-01-001-022-002/105
(DOBHALGAON) 		3501001000NRG24130320240275667 13/03/2024 Saroj 3501001WL035583 Saroj 00354 PUNB0226700 2760 2760 Processed 19/04/2024 3121905293 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
147 Mori UT-01-001-022-002/39
(DOBHALGAON) 		3501001000NRG24130320240275712 13/03/2024 pratap singh 3501001WL035587 pratap singh 00354 PUNB0278000 2070 2070 Processed 19/04/2024 3121905285 PRATAP SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
148 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24130320240275732 13/03/2024 Sandeep 3501001WL035589 Sandeep 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3121905292 SANDEEP RAWAT S/O BALVEER SINGH UNION BANK OF INDIA(508500)
149 Mori UT-01-001-022-002/96
(DOBHALGAON) 		3501001000NRG24130320240275696 13/03/2024 JAGITA DEVI 3501001WL035585 JAGITA DEVI 00354 PUNB0278000 2760 2760 Processed 19/04/2024 3121905306 MRS JAGEETA RAWAT STATE BANK OF INDIA(508548)
SubTotal 7360 7360
150 Mori UT-01-001-007-001/313
(KIRANU) 		3501001000NRG24130320240273716 13/03/2024 Sangeeta Devi 3501001WL035380 Sangeeta Devi 00354 PUNB0618800 2070 2070 Processed 19/04/2024 3121905410 SANGEETA DEVI ICICI BANK LTD(508534)
SubTotal 2070 2070
151 Mori UT-01-001-022-002/35
(DOBHALGAON) 		3501001000NRG24130320240275709 13/03/2024 SHISHPAL 3501001WL035587 SHISHPAL 00415 SBIN0003293 2300 2300 Processed 19/04/2024 3121905282 SHISHPALSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
152 Mori UT-01-001-007-001/1
(KIRANU) 		3501001000NRG24130320240273666 13/03/2024 himanshu 3501001WL035377 himanshu 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905360 MR HIMANSHU CHAUHAN STATE BANK OF INDIA(508548)
153 Mori UT-01-001-007-001/100
(KIRANU) 		3501001000NRG24130320240273669 13/03/2024 GAANDHARI 3501001WL035377 GAANDHARI 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905274 MRS GANDHARI NEGI STATE BANK OF INDIA(508548)
154 Mori UT-01-001-007-001/100
(KIRANU) 		3501001000NRG24130320240273668 13/03/2024 KHEMCHAND 3501001WL035377 KHEMCHAND 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905236 KHIMCHANDNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Mori UT-01-001-007-001/105
(KIRANU) 		3501001000NRG24130320240273670 13/03/2024 NANI DEVI 3501001WL035377 NANI DEVI 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905307 MRS NENA DEVI STATE BANK OF INDIA(508548)
156 Mori UT-01-001-007-001/113
(KIRANU) 		3501001000NRG24130320240273671 13/03/2024 mahaveer 3501001WL035377 mahaveer 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905298 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
157 Mori UT-01-001-007-001/117
(KIRANU) 		3501001000NRG24130320240273672 13/03/2024 HARPAL SINGH 3501001WL035377 HARPAL SINGH 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905244 MR HARPAL SINGH STATE BANK OF INDIA(508548)
158 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24130320240273674 13/03/2024 Deviram 3501001WL035377 Deviram 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905296 MR DEVI RAM STATE BANK OF INDIA(508548)
159 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24130320240273673 13/03/2024 SAVITRI DEVI 3501001WL035377 SAVITRI DEVI 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905248 UMESH KUMAR STATE BANK OF INDIA(508548)
160 Mori UT-01-001-007-001/125
(KIRANU) 		3501001000NRG24130320240273675 13/03/2024 SANTRAM 3501001WL035377 SANTRAM 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905238 MR SANT RAM STATE BANK OF INDIA(508548)
161 Mori UT-01-001-007-001/126
(KIRANU) 		3501001000NRG24130320240273676 13/03/2024 SUBHADRA 3501001WL035377 SUBHADRA 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905317 MRS SUBHADRA STATE BANK OF INDIA(508548)
162 Mori UT-01-001-007-001/158
(KIRANU) 		3501001000NRG24130320240273678 13/03/2024 lila 3501001WL035377 lila 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905243 MRS LEELA DEVI STATE BANK OF INDIA(508548)
163 Mori UT-01-001-007-001/158
(KIRANU) 		3501001000NRG24130320240273677 13/03/2024 MANGAL DAS 3501001WL035377 MANGAL DAS 00415 SBIN0005450 2760 2760 Processed 19/04/2024 3121905241 MR MANGAL DASS STATE BANK OF INDIA(508548)
164 Mori UT-01-001-007-001/160
(KIRANU) 		3501001000NRG24130320240273695 13/03/2024 naresh 3501001WL035380 naresh 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905326 MR NARESH NARESH STATE BANK OF INDIA(508548)
165 Mori UT-01-001-007-001/173
(KIRANU) 		3501001000NRG24130320240273696 13/03/2024 KUSHAMLATA 3501001WL035380 KUSHAMLATA 00415 SBIN0005450 1840 1840 Processed 19/04/2024 3121905324 MR KUSUM LATA CHAUHAN STATE BANK OF INDIA(508548)
166 Mori UT-01-001-007-001/182
(KIRANU) 		3501001000NRG24130320240273697 13/03/2024 KANTA DEVI 3501001WL035380 KANTA DEVI 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905299 MISS KANTA CHAUHAN STATE BANK OF INDIA(508548)
167 Mori UT-01-001-007-001/20
(KIRANU) 		3501001000NRG24130320240273699 13/03/2024 pinkey 3501001WL035380 pinkey 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905414 MRS PINKI CHAUHAN STATE BANK OF INDIA(508548)
168 Mori UT-01-001-007-001/20
(KIRANU) 		3501001000NRG24130320240273698 13/03/2024 RAKESH 3501001WL035380 RAKESH 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905256 MR RAKESH CHAUHAN SO PRATAP SINGH STATE BANK OF INDIA(508548)
169 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24130320240273701 13/03/2024 neeraj 3501001WL035380 neeraj 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905409 MRS NEERAJ STATE BANK OF INDIA(508548)
170 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24130320240273700 13/03/2024 NITIN CHAUHAN 3501001WL035380 NITIN CHAUHAN 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905406 NITIN S/O DEVI RAM IDBI BANK(607095)
171 Mori UT-01-001-007-001/209
(KIRANU) 		3501001000NRG24130320240273704 13/03/2024 RAJESH 3501001WL035380 RAJESH 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905266 RAJESHSOSARDARSINGHCHAUHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Mori UT-01-001-007-001/234
(KIRANU) 		3501001000NRG24130320240273707 13/03/2024 MINACHI 3501001WL035380 MINACHI 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905330 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
173 Mori UT-01-001-007-001/24
(KIRANU) 		3501001000NRG24130320240273709 13/03/2024 kiwala 3501001WL035380 kiwala 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905224 KEVALACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24130320240273711 13/03/2024 sonam chauhan 3501001WL035380 sonam chauhan 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905405 SONAMCHAUHANWOSURESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24130320240273710 13/03/2024 suresh kumar 3501001WL035380 suresh kumar 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905246 SURESHSINGHSOMRKAULRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-007-001/315
(KIRANU) 		3501001000NRG24130320240273717 13/03/2024 Sandeep Chauhan 3501001WL035380 Sandeep Chauhan 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905280 SANDEEPCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Mori UT-01-001-007-001/319
(KIRANU) 		3501001000NRG24130320240273718 13/03/2024 JAYNDRA SINGH 3501001WL035380 JAYNDRA SINGH 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905400 JAYENDRACOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Mori UT-01-001-007-001/319
(KIRANU) 		3501001000NRG24130320240273719 13/03/2024 KANU CHAUHAN 3501001WL035380 KANU CHAUHAN 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905393 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
179 Mori UT-01-001-007-001/320
(KIRANU) 		3501001000NRG24130320240273720 13/03/2024 KAPIL CHAUHAN 3501001WL035380 KAPIL CHAUHAN 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905408 MR KAPIL CHAUHAN STATE BANK OF INDIA(508548)
180 Mori UT-01-001-007-001/50
(KIRANU) 		3501001000NRG24130320240273722 13/03/2024 NARAYANI 3501001WL035380 NARAYANI 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905247 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
181 Mori UT-01-001-007-001/53
(KIRANU) 		3501001000NRG24130320240273723 13/03/2024 sardar singh 3501001WL035380 sardar singh 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905234 MR SARDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
182 Mori UT-01-001-007-001/61
(KIRANU) 		3501001000NRG24130320240273726 13/03/2024 chatar singh 3501001WL035380 chatar singh 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905242 MR CHATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
183 Mori UT-01-001-007-001/67
(KIRANU) 		3501001000NRG24130320240273727 13/03/2024 KISHAN SINGH 3501001WL035380 KISHAN SINGH 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905269 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
184 Mori UT-01-001-007-001/67
(KIRANU) 		3501001000NRG24130320240273728 13/03/2024 laxmi devi 3501001WL035380 laxmi devi 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905239 LAXMICHAUHANWOSHKISHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Mori UT-01-001-007-001/90
(KIRANU) 		3501001000NRG24130320240273731 13/03/2024 himansu 3501001WL035380 himansu 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905329 HIMANSHUCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Mori UT-01-001-007-001/92
(KIRANU) 		3501001000NRG24130320240273732 13/03/2024 upendra 3501001WL035380 upendra 00415 SBIN0005450 2070 2070 Processed 19/04/2024 3121905277 MR UPENDRA SINGH CHAUHAN SO RAMANAND SIN STATE BANK OF INDIA(508548)
187 Mori UT-01-001-046-001/123
(MAINJNI) 		3501001000NRG24130320240273394 13/03/2024 PUSHPA DEVI 3501001WL035332 PUSHPA DEVI 00415 SBIN0005450 3220 3220 Processed 19/04/2024 3121905301 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
SubTotal 83720 83720
188 Mori UT-01-001-002-001/165
(ODATA) 		3501001000NRG24130320240275449 13/03/2024 PRAKASH 3501001WL035561 PRAKASH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905228 PRAKASH ARYA STATE BANK OF INDIA(508548)
189 Mori UT-01-001-002-001/174
(ODATA) 		3501001000NRG24130320240275450 13/03/2024 JAICHAND 3501001WL035561 JAICHAND 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905226 MR JAY CHAND STATE BANK OF INDIA(508548)
190 Mori UT-01-001-002-001/174
(ODATA) 		3501001000NRG24130320240275451 13/03/2024 PRAMILA 3501001WL035561 PRAMILA 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905423 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
191 Mori UT-01-001-002-001/181
(ODATA) 		3501001000NRG24130320240275455 13/03/2024 RANJANA DEVI 3501001WL035561 RANJANA DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905321 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
192 Mori UT-01-001-002-001/190
(ODATA) 		3501001000NRG24130320240275456 13/03/2024 Suresh 3501001WL035561 Suresh 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905358 MR SURESH STATE BANK OF INDIA(508548)
193 Mori UT-01-001-002-001/21
(ODATA) 		3501001000NRG24130320240275458 13/03/2024 LAXMI DEVI 3501001WL035561 LAXMI DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905227 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
194 Mori UT-01-001-002-001/225
(ODATA) 		3501001000NRG24130320240275460 13/03/2024 SANDEEP 3501001WL035561 SANDEEP 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905361 MR SANDEEP STATE BANK OF INDIA(508548)
195 Mori UT-01-001-002-001/225
(ODATA) 		3501001000NRG24130320240275459 13/03/2024 SATISH 3501001WL035561 SATISH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905290 MR SATISH STATE BANK OF INDIA(508548)
196 Mori UT-01-001-002-001/4
(ODATA) 		3501001000NRG24130320240275462 13/03/2024 mamta devi 3501001WL035561 mamta devi 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905367 MRS JAGTI DEVI STATE BANK OF INDIA(508548)
197 Mori UT-01-001-002-001/45
(ODATA) 		3501001000NRG24130320240275463 13/03/2024 GOVIND 3501001WL035561 GOVIND 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905297 MR GOVIND SINGH STATE BANK OF INDIA(508548)
198 Mori UT-01-001-007-001/24
(KIRANU) 		3501001000NRG24130320240273708 13/03/2024 AMICHAND 3501001WL035380 AMICHAND 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905272 AMEECHANDCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Mori UT-01-001-007-001/97
(KIRANU) 		3501001000NRG24130320240273734 13/03/2024 RAMSHARAN 3501001WL035380 RAMSHARAN 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905295 RAMSHRANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Mori UT-01-001-013-001/10
(KHARSARI) 		3501001000NRG24130320240275644 13/03/2024 munni devi 3501001WL035580 munni devi 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905313 MRS SMT MUNNI DEVI STATE BANK OF INDIA(508548)
201 Mori UT-01-001-013-001/11
(KHARSARI) 		3501001000NRG24130320240275617 13/03/2024 CHATER SINGH 3501001WL035577 CHATER SINGH 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905232 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
202 Mori UT-01-001-013-001/12
(KHARSARI) 		3501001000NRG24130320240275618 13/03/2024 anil rana 3501001WL035577 anil rana 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905254 MR ANIL KUMAR STATE BANK OF INDIA(508548)
203 Mori UT-01-001-013-001/159
(KHARSARI) 		3501001000NRG24130320240275646 13/03/2024 UJJAWAL SINGH 3501001WL035580 UJJAWAL SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905250 UJJAVAL SINGH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-013-001/162
(KHARSARI) 		3501001000NRG24130320240275648 13/03/2024 MADAN 3501001WL035580 MADAN 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905373 MR MADAN LAL STATE BANK OF INDIA(508548)
205 Mori UT-01-001-013-001/190
(KHARSARI) 		3501001000NRG24130320240275625 13/03/2024 Nirmala Devi 3501001WL035577 Nirmala Devi 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905316 MRS NIRMALA STATE BANK OF INDIA(508548)
206 Mori UT-01-001-013-001/190
(KHARSARI) 		3501001000NRG24130320240275624 13/03/2024 TRAIPAN 3501001WL035577 TRAIPAN 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905225 TRAPAN SINGH STATE BANK OF INDIA(508548)
207 Mori UT-01-001-013-001/204
(KHARSARI) 		3501001000NRG24130320240275650 13/03/2024 Manoj 3501001WL035580 Manoj 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905375 MR MANOJ SINGH STATE BANK OF INDIA(508548)
208 Mori UT-01-001-013-001/204
(KHARSARI) 		3501001000NRG24130320240275651 13/03/2024 Praveena 3501001WL035580 Praveena 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905261 MRS PRAVEENA STATE BANK OF INDIA(508548)
209 Mori UT-01-001-013-001/210
(KHARSARI) 		3501001000NRG24130320240275626 13/03/2024 CHANDAR MOHAN 3501001WL035577 CHANDAR MOHAN 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905240 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
210 Mori UT-01-001-013-001/217
(KHARSARI) 		3501001000NRG24130320240275653 13/03/2024 HARDAYAL 3501001WL035580 HARDAYAL 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905289 VIPIN BANK OF INDIA(508505)
211 Mori UT-01-001-013-001/223
(KHARSARI) 		3501001000NRG24130320240275627 13/03/2024 rajesh kumar 3501001WL035577 rajesh kumar 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905404 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
212 Mori UT-01-001-013-001/241
(KHARSARI) 		3501001000NRG24130320240275631 13/03/2024 JOT SINGH 3501001WL035577 JOT SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905390 MR JOT SINGH STATE BANK OF INDIA(508548)
213 Mori UT-01-001-013-001/241
(KHARSARI) 		3501001000NRG24130320240275632 13/03/2024 SAROJ DEVI 3501001WL035577 SAROJ DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905294 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
214 Mori UT-01-001-013-001/50
(KHARSARI) 		3501001000NRG24130320240275633 13/03/2024 MOHAN 3501001WL035577 MOHAN 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905231 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG24130320240275655 13/03/2024 RAJKUMAR 3501001WL035580 RAJKUMAR 00415 SBIN0005451 1840 1840 Processed 19/04/2024 3121905334 MR RAJ KUMAR STATE BANK OF INDIA(508548)
216 Mori UT-01-001-013-001/84
(KHARSARI) 		3501001000NRG24130320240275634 13/03/2024 BALVEER SINGH 3501001WL035577 BALVEER SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905336 BALVEERSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Mori UT-01-001-013-001/85
(KHARSARI) 		3501001000NRG24130320240275635 13/03/2024 SOHAN SINGH 3501001WL035577 SOHAN SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905364 MR SOHAN SINGH STATE BANK OF INDIA(508548)
218 Mori UT-01-001-017-001/17
(JAKHOL) 		3501001000NRG24130320240275819 13/03/2024 BACHANU 3501001WL035617 BACHANU 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905357 BACHANLALSOFULU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Mori UT-01-001-017-001/61
(JAKHOL) 		3501001000NRG24130320240275832 13/03/2024 GITARU 3501001WL035617 GITARU 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905235 Mr. JITARU SO KHIMA UTTARAKHAND GRAMIN BANK(607197)
220 Mori UT-01-001-022-002/10
(DOBHALGAON) 		3501001000NRG24130320240275704 13/03/2024 SATI SINGH 3501001WL035587 SATI SINGH 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905230 SATYE SINGH NEGI STATE BANK OF INDIA(508548)
221 Mori UT-01-001-022-002/105
(DOBHALGAON) 		3501001000NRG24130320240275666 13/03/2024 Ranveer Singh 3501001WL035583 Ranveer Singh 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905403 MR RANVEER SINGH STATE BANK OF INDIA(508548)
222 Mori UT-01-001-022-002/107
(DOBHALGAON) 		3501001000NRG24130320240275669 13/03/2024 SABBAL SINGH 3501001WL035583 SABBAL SINGH 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905395 MR SABBAL SINGH STATE BANK OF INDIA(508548)
223 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24130320240275728 13/03/2024 anchal 3501001WL035589 anchal 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905353 MRS ANCHAL STATE BANK OF INDIA(508548)
224 Mori UT-01-001-022-002/12
(DOBHALGAON) 		3501001000NRG24130320240275706 13/03/2024 PYARI DEVI 3501001WL035587 PYARI DEVI 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905291 MRS PYARI DEVI STATE BANK OF INDIA(508548)
225 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24130320240275673 13/03/2024 anila 3501001WL035583 anila 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905396 ANILA DEVI W/O GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
226 Mori UT-01-001-022-002/38
(DOBHALGAON) 		3501001000NRG24130320240275710 13/03/2024 Jayveer Singh 3501001WL035587 Jayveer Singh 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905283 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
227 Mori UT-01-001-022-002/39
(DOBHALGAON) 		3501001000NRG24130320240275711 13/03/2024 BINNU 3501001WL035587 BINNU 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905425 MRS BINU DEVI STATE BANK OF INDIA(508548)
228 Mori UT-01-001-022-002/49
(DOBHALGAON) 		3501001000NRG24130320240275729 13/03/2024 JAIPAL SINGH 3501001WL035589 JAIPAL SINGH 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905273 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
229 Mori UT-01-001-022-002/49
(DOBHALGAON) 		3501001000NRG24130320240275730 13/03/2024 PUNO DEVI 3501001WL035589 PUNO DEVI 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905348 MRS PURAN DEI STATE BANK OF INDIA(508548)
230 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG24130320240275714 13/03/2024 ANIL 3501001WL035587 ANIL 00415 SBIN0005451 1380 1380 Processed 19/04/2024 3121905263 MR ANIL KUMAR STATE BANK OF INDIA(508548)
231 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG24130320240275715 13/03/2024 Matura Devi 3501001WL035587 Matura Devi 00415 SBIN0005451 1610 1610 Processed 19/04/2024 3121905322 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
232 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG24130320240275676 13/03/2024 JOGENDAR SINGH 3501001WL035583 JOGENDAR SINGH 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905257 JOGENDRA SINGH STATE BANK OF INDIA(508548)
233 Mori UT-01-001-022-002/65
(DOBHALGAON) 		3501001000NRG24130320240275677 13/03/2024 BEENA DEVI 3501001WL035583 BEENA DEVI 00415 SBIN0005451 690 690 Processed 19/04/2024 3121905385 MRS MIMA DEVI STATE BANK OF INDIA(508548)
234 Mori UT-01-001-022-002/69
(DOBHALGAON) 		3501001000NRG24130320240275716 13/03/2024 SANGEETA 3501001WL035587 SANGEETA 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905370 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
235 Mori UT-01-001-022-002/71
(DOBHALGAON) 		3501001000NRG24130320240275720 13/03/2024 MAHESHWARI DEVI 3501001WL035587 MAHESHWARI DEVI 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905372 MRS MAHESHWARI STATE BANK OF INDIA(508548)
236 Mori UT-01-001-022-002/71
(DOBHALGAON) 		3501001000NRG24130320240275719 13/03/2024 MANOJ 3501001WL035587 MANOJ 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905371 MR MANOJ SINGH STATE BANK OF INDIA(508548)
237 Mori UT-01-001-022-002/76
(DOBHALGAON) 		3501001000NRG24130320240275678 13/03/2024 RAVENDER 3501001WL035583 RAVENDER 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905344 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
238 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24130320240275692 13/03/2024 DELVEER 3501001WL035585 DELVEER 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905349 MR DALVEER SINGH STATE BANK OF INDIA(508548)
239 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24130320240275731 13/03/2024 anup 3501001WL035589 anup 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905388 ANUP RAWAT ICICI BANK LTD(508534)
240 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG24130320240275693 13/03/2024 Pinku 3501001WL035585 Pinku 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905325 MR PINKU RAWAT STATE BANK OF INDIA(508548)
241 Mori UT-01-001-022-002/89
(DOBHALGAON) 		3501001000NRG24130320240275721 13/03/2024 birjsh 3501001WL035587 birjsh 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905281 Master BRAJESH NEGI UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-022-002/91
(DOBHALGAON) 		3501001000NRG24130320240275694 13/03/2024 kiran 3501001WL035585 kiran 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905398 Miss. KIRAN .. UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG24130320240275682 13/03/2024 KARISHMA 3501001WL035583 KARISHMA 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905314 MISS KARISHMA RAWAT STATE BANK OF INDIA(508548)
244 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG24130320240275681 13/03/2024 Mukesh 3501001WL035583 Mukesh 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905328 MUKESH KUMAR STATE BANK OF INDIA(508548)
245 Mori UT-01-001-022-002/98
(DOBHALGAON) 		3501001000NRG24130320240275735 13/03/2024 Aditya rawat 3501001WL035589 Aditya rawat 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905426 ADITYA RAWAT SO KISHAN SINGH RAWAT BANK OF INDIA(508505)
246 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24130320240275738 13/03/2024 SATYAMAMA 3501001WL035591 SATYAMAMA 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905258 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
247 Mori UT-01-001-022-003/13
(DOBHALGAON) 		3501001000NRG24130320240275741 13/03/2024 SHURANI DEVI 3501001WL035591 SHURANI DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905386 MRS SURANDI DEVI STATE BANK OF INDIA(508548)
248 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24130320240275742 13/03/2024 SAKAL CHAND 3501001WL035591 SAKAL CHAND 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905262 MR SAKAL CHAND RANA STATE BANK OF INDIA(508548)
249 Mori UT-01-001-022-003/21
(DOBHALGAON) 		3501001000NRG24130320240275744 13/03/2024 ANKIT 3501001WL035591 ANKIT 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905397 ANKIT RANA S/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
250 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24130320240275745 13/03/2024 PUNNA DEVI 3501001WL035591 PUNNA DEVI 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905312 MRS POONA DEVI STATE BANK OF INDIA(508548)
251 Mori UT-01-001-022-003/36
(DOBHALGAON) 		3501001000NRG24130320240275751 13/03/2024 Tasveevi 3501001WL035591 Tasveevi 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905335 TASVEERI W/O- SOORYAPAL PUNJAB NATIONAL BANK(508568)
252 Mori UT-01-001-022-003/41
(DOBHALGAON) 		3501001000NRG24130320240275697 13/03/2024 KIRAN DEVI 3501001WL035585 KIRAN DEVI 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905271 SURIYAPALSINGHKIRANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Mori UT-01-001-022-003/58
(DOBHALGAON) 		3501001000NRG24130320240275757 13/03/2024 KAUSHYALA 3501001WL035591 KAUSHYALA 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905355 KUSHILYAWOJAYENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Mori UT-01-001-022-003/83
(DOBHALGAON) 		3501001000NRG24130320240275701 13/03/2024 mahaveer 3501001WL035585 mahaveer 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905354 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
255 Mori UT-01-001-026-001/1
(DEVJANI) 		3501001000NRG24130320240275541 13/03/2024 Sunila devi 3501001WL035570 Sunila devi 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905392 MS SUNILA DEVI STATE BANK OF INDIA(508548)
256 Mori UT-01-001-026-001/10
(DEVJANI) 		3501001000NRG24130320240275528 13/03/2024 Parwati 3501001WL035567 Parwati 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905333 MRS PARWATI STATE BANK OF INDIA(508548)
257 Mori UT-01-001-026-001/107
(DEVJANI) 		3501001000NRG24130320240275529 13/03/2024 Biram Singh 3501001WL035567 Biram Singh 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905389 MR BIRAG SINGH STATE BANK OF INDIA(508548)
258 Mori UT-01-001-026-001/12
(DEVJANI) 		3501001000NRG24130320240274147 13/03/2024 KAMLA DEVI 3501001WL035441 KAMLA DEVI 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905315 MRS KAMLA STATE BANK OF INDIA(508548)
259 Mori UT-01-001-026-001/123
(DEVJANI) 		3501001000NRG24130320240275551 13/03/2024 JAGMOHAN 3501001WL035572 JAGMOHAN 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905421 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
260 Mori UT-01-001-026-001/123
(DEVJANI) 		3501001000NRG24130320240275552 13/03/2024 JOGENDRA 3501001WL035572 JOGENDRA 00415 SBIN0005451 1380 1380 Processed 19/04/2024 3121905422 JOGENDRA SINGH UNION BANK OF INDIA(508500)
261 Mori UT-01-001-026-001/14
(DEVJANI) 		3501001000NRG24130320240275553 13/03/2024 SABAL SINGH 3501001WL035572 SABAL SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905332 MR SABBAL SINGH STATE BANK OF INDIA(508548)
262 Mori UT-01-001-026-001/156
(DEVJANI) 		3501001000NRG24130320240275555 13/03/2024 MEGH SINGH 3501001WL035572 MEGH SINGH 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905420 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
263 Mori UT-01-001-026-001/173
(DEVJANI) 		3501001000NRG24130320240275544 13/03/2024 praveena 3501001WL035570 praveena 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905356 MRS PRAMINA STATE BANK OF INDIA(508548)
264 Mori UT-01-001-026-001/176
(DEVJANI) 		3501001000NRG24130320240274149 13/03/2024 JODHARAM 3501001WL035441 JODHARAM 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905383 MR JODA SINGH STATE BANK OF INDIA(508548)
265 Mori UT-01-001-026-001/179
(DEVJANI) 		3501001000NRG24130320240275545 13/03/2024 ABHAIRAM 3501001WL035570 ABHAIRAM 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905377 MR ABHI RAM STATE BANK OF INDIA(508548)
266 Mori UT-01-001-026-001/22
(DEVJANI) 		3501001000NRG24130320240275547 13/03/2024 NASPATI 3501001WL035571 NASPATI 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905339 MRS NASHPATI STATE BANK OF INDIA(508548)
267 Mori UT-01-001-026-001/232
(DEVJANI) 		3501001000NRG24130320240275761 13/03/2024 RAMPYARI 3501001WL035592 RAMPYARI 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905350 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
268 Mori UT-01-001-026-001/249
(DEVJANI) 		3501001000NRG24130320240275556 13/03/2024 JAYENDRA LAL 3501001WL035572 JAYENDRA LAL 00415 SBIN0005451 460 460 Processed 19/04/2024 3121905352 MR JAYENDRA LAL STATE BANK OF INDIA(508548)
269 Mori UT-01-001-026-001/256
(DEVJANI) 		3501001000NRG24130320240274151 13/03/2024 faniya lal 3501001WL035441 faniya lal 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905379 MR FANIYA STATE BANK OF INDIA(508548)
270 Mori UT-01-001-026-001/27
(DEVJANI) 		3501001000NRG24130320240275531 13/03/2024 berbbl 3501001WL035567 berbbl 00415 SBIN0005451 1840 1840 Processed 19/04/2024 3121905382 MR BIRBAL STATE BANK OF INDIA(508548)
271 Mori UT-01-001-026-001/275
(DEVJANI) 		3501001000NRG24130320240275558 13/03/2024 KULDEEP SINGH 3501001WL035572 KULDEEP SINGH 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905343 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
272 Mori UT-01-001-026-001/322
(DEVJANI) 		3501001000NRG24130320240275763 13/03/2024 ANJANA 3501001WL035592 ANJANA 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905374 MRS ANJNA STATE BANK OF INDIA(508548)
273 Mori UT-01-001-026-001/322
(DEVJANI) 		3501001000NRG24130320240275762 13/03/2024 PYARE LAL 3501001WL035592 PYARE LAL 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905378 MR PYARE LAL STATE BANK OF INDIA(508548)
274 Mori UT-01-001-026-001/330
(DEVJANI) 		3501001000NRG24130320240274152 13/03/2024 HARDEV SINGH 3501001WL035441 HARDEV SINGH 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905391 MR HARDEV SINGH STATE BANK OF INDIA(508548)
275 Mori UT-01-001-026-001/345
(DEVJANI) 		3501001000NRG24130320240275559 13/03/2024 PURI DEVI 3501001WL035572 PURI DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905362 MRS PURAN DEI STATE BANK OF INDIA(508548)
276 Mori UT-01-001-026-001/356
(DEVJANI) 		3501001000NRG24130320240274153 13/03/2024 atar singh 3501001WL035441 atar singh 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905413 MR ATAR SINGH STATE BANK OF INDIA(508548)
277 Mori UT-01-001-026-001/356
(DEVJANI) 		3501001000NRG24130320240274154 13/03/2024 sanjeeva 3501001WL035441 sanjeeva 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905412 MRS SANJEEVA STATE BANK OF INDIA(508548)
278 Mori UT-01-001-026-001/452
(DEVJANI) 		3501001000NRG24130320240274155 13/03/2024 Devraj 3501001WL035441 Devraj 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905424 MR DEVRAJ STATE BANK OF INDIA(508548)
279 Mori UT-01-001-026-001/60
(DEVJANI) 		3501001000NRG24130320240274156 13/03/2024 sumitra 3501001WL035441 sumitra 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905311 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
280 Mori UT-01-001-026-001/61
(DEVJANI) 		3501001000NRG24130320240275534 13/03/2024 MEGH SINGH 3501001WL035567 MEGH SINGH 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905319 MR MEGH SINGH STATE BANK OF INDIA(508548)
281 Mori UT-01-001-026-001/72
(DEVJANI) 		3501001000NRG24130320240275535 13/03/2024 KIRPAL SINGH 3501001WL035567 KIRPAL SINGH 00415 SBIN0005451 2990 2990 Processed 19/04/2024 3121905337 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
282 Mori UT-01-001-026-001/73
(DEVJANI) 		3501001000NRG24130320240275539 13/03/2024 Sarojna 3501001WL035568 Sarojna 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905346 MRS SAROJANA DEVI STATE BANK OF INDIA(508548)
283 Mori UT-01-001-026-001/83
(DEVJANI) 		3501001000NRG24130320240275560 13/03/2024 RAVIENDAR 3501001WL035572 RAVIENDAR 00415 SBIN0005451 2760 2760 Processed 19/04/2024 3121905340 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
284 Mori UT-01-001-026-001/91
(DEVJANI) 		3501001000NRG24130320240274158 13/03/2024 rachanderi 3501001WL035441 rachanderi 00415 SBIN0005451 2300 2300 Processed 19/04/2024 3121905366 MRS RACHINDRI STATE BANK OF INDIA(508548)
285 Mori UT-01-001-026-001/92
(DEVJANI) 		3501001000NRG24130320240275549 13/03/2024 NILAMBER 3501001WL035571 NILAMBER 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905347 MR NILAMBER SINGH STATE BANK OF INDIA(508548)
286 Mori UT-01-001-026-001/92
(DEVJANI) 		3501001000NRG24130320240275550 13/03/2024 Sain singh Chauhan 3501001WL035571 Sain singh Chauhan 00415 SBIN0005451 2530 2530 Processed 19/04/2024 3121905419 MR SAIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
287 Mori UT-01-001-062-001/10
(KHEDMI) 		3501001000NRG24130320240275603 13/03/2024 VIJENDRA SINGH 3501001WL035576 VIJENDRA SINGH 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905253 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
288 Mori UT-01-001-062-001/102
(KHEDMI) 		3501001000NRG24130320240275589 13/03/2024 navin 3501001WL035575 navin 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905394 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
289 Mori UT-01-001-062-001/11
(KHEDMI) 		3501001000NRG24130320240275605 13/03/2024 SHISHAPAL 3501001WL035576 SHISHAPAL 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905380 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
290 Mori UT-01-001-062-001/17
(KHEDMI) 		3501001000NRG24130320240275583 13/03/2024 PANWAR SINGH 3501001WL035574 PANWAR SINGH 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905338 MR PANWAR SINGH STATE BANK OF INDIA(508548)
291 Mori UT-01-001-062-001/18
(KHEDMI) 		3501001000NRG24130320240275584 13/03/2024 SHIV RAM 3501001WL035574 SHIV RAM 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905233 SHIV RAM SINGH STATE BANK OF INDIA(508548)
292 Mori UT-01-001-062-001/20
(KHEDMI) 		3501001000NRG24130320240275585 13/03/2024 MIMRI DEVI 3501001WL035574 MIMRI DEVI 00415 SBIN0005451 3220 3220 Processed 19/04/2024 3121905331 MRS MIMRI DEVI STATE BANK OF INDIA(508548)
293 Mori UT-01-001-062-001/23
(KHEDMI) 		3501001000NRG24130320240275591 13/03/2024 ANITA 3501001WL035575 ANITA 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905318 MRS ANITA DEVI STATE BANK OF INDIA(508548)
294 Mori UT-01-001-062-001/23
(KHEDMI) 		3501001000NRG24130320240275590 13/03/2024 JAYENDR 3501001WL035575 JAYENDR 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905376 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
295 Mori UT-01-001-062-001/24
(KHEDMI) 		3501001000NRG24130320240275592 13/03/2024 VEENA 3501001WL035575 VEENA 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905341 MRS BINA DEVI STATE BANK OF INDIA(508548)
296 Mori UT-01-001-062-001/31
(KHEDMI) 		3501001000NRG24130320240275606 13/03/2024 CHATAR LAL 3501001WL035576 CHATAR LAL 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905308 MR CHATARU STATE BANK OF INDIA(508548)
297 Mori UT-01-001-062-001/36
(KHEDMI) 		3501001000NRG24130320240275609 13/03/2024 RACHPAL SINGH 3501001WL035576 RACHPAL SINGH 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905309 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
298 Mori UT-01-001-062-001/45
(KHEDMI) 		3501001000NRG24130320240275611 13/03/2024 BINAK SINGH 3501001WL035576 BINAK SINGH 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905417 MR VINAK SINGH STATE BANK OF INDIA(508548)
299 Mori UT-01-001-062-001/46
(KHEDMI) 		3501001000NRG24130320240275586 13/03/2024 SURPAL 3501001WL035574 SURPAL 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905342 MR SURPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
300 Mori UT-01-001-062-001/57
(KHEDMI) 		3501001000NRG24130320240275613 13/03/2024 ANIL 3501001WL035576 ANIL 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905384 ANIL THE NAINITAL BANK LIMITED(508573)
301 Mori UT-01-001-062-001/57
(KHEDMI) 		3501001000NRG24130320240275614 13/03/2024 REENA DEVI 3501001WL035576 REENA DEVI 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905268 MRS REENA STATE BANK OF INDIA(508548)
302 Mori UT-01-001-062-001/58
(KHEDMI) 		3501001000NRG24130320240275594 13/03/2024 sanjay 3501001WL035575 sanjay 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905369 MR SANJAY MOHAN STATE BANK OF INDIA(508548)
303 Mori UT-01-001-062-001/58
(KHEDMI) 		3501001000NRG24130320240275593 13/03/2024 vendula 3501001WL035575 vendula 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905345 MR VINDULA DEVI STATE BANK OF INDIA(508548)
304 Mori UT-01-001-062-001/60
(KHEDMI) 		3501001000NRG24130320240275596 13/03/2024 bnita 3501001WL035575 bnita 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905359 MRS BANITA STATE BANK OF INDIA(508548)
305 Mori UT-01-001-062-001/60
(KHEDMI) 		3501001000NRG24130320240275595 13/03/2024 manoj 3501001WL035575 manoj 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905401 MR MANOJ SINGH PANWAR STATE BANK OF INDIA(508548)
306 Mori UT-01-001-062-001/61
(KHEDMI) 		3501001000NRG24130320240275597 13/03/2024 neresh 3501001WL035575 neresh 00415 SBIN0005451 3450 3450 Processed 19/04/2024 3121905310 MR NARESH SINGH STATE BANK OF INDIA(508548)
307 Mori UT-01-001-062-001/61
(KHEDMI) 		3501001000NRG24130320240275598 13/03/2024 vijuma 3501001WL035575 vijuma 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905402 MISS VIJUMA STATE BANK OF INDIA(508548)
308 Mori UT-01-001-062-001/7
(KHEDMI) 		3501001000NRG24130320240275600 13/03/2024 amina 3501001WL035575 amina 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905363 MRS AMINA DEVI STATE BANK OF INDIA(508548)
309 Mori UT-01-001-062-001/7
(KHEDMI) 		3501001000NRG24130320240275599 13/03/2024 DANARAM 3501001WL035575 DANARAM 00415 SBIN0005451 3680 3680 Processed 19/04/2024 3121905223 DANARAMSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
310 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24130320240275564 13/03/2024 AMER CHAND 3501001WL035573 AMER CHAND 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905381 MR AMEER CHAND STATE BANK OF INDIA(508548)
311 Mori UT-01-001-062-002/2
(KHEDMI) 		3501001000NRG24130320240275567 13/03/2024 CHANDRMANI 3501001WL035573 CHANDRMANI 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905387 MR CHANDRA MANI STATE BANK OF INDIA(508548)
312 Mori UT-01-001-062-002/20
(KHEDMI) 		3501001000NRG24130320240275569 13/03/2024 SHARDA 3501001WL035573 SHARDA 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905305 MRS SHARDA STATE BANK OF INDIA(508548)
313 Mori UT-01-001-062-002/24
(KHEDMI) 		3501001000NRG24130320240275574 13/03/2024 PREETAM 3501001WL035573 PREETAM 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905368 MR PREETAM SINGH STATE BANK OF INDIA(508548)
314 Mori UT-01-001-062-002/25
(KHEDMI) 		3501001000NRG24130320240275575 13/03/2024 BEENYABEEN 3501001WL035573 BEENYABEEN 00415 SBIN0005451 460 460 Processed 19/04/2024 3121905351 MR BEENU STATE BANK OF INDIA(508548)
315 Mori UT-01-001-062-002/32
(KHEDMI) 		3501001000NRG24130320240275576 13/03/2024 anjali rana 3501001WL035573 anjali rana 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905418 MS ANJALI RAWAT STATE BANK OF INDIA(508548)
316 Mori UT-01-001-062-002/33
(KHEDMI) 		3501001000NRG24130320240275577 13/03/2024 Kajal Dobhal 3501001WL035573 Kajal Dobhal 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905411 MRS KAJAL DOBHAL STATE BANK OF INDIA(508548)
317 Mori UT-01-001-062-002/6
(KHEDMI) 		3501001000NRG24130320240275578 13/03/2024 GYANI DEVI 3501001WL035573 GYANI DEVI 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905264 GAYANDEIWORADESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG24130320240275580 13/03/2024 JOGESHWARI DEVI 3501001WL035573 JOGESHWARI DEVI 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905323 MRS JOGESHWARI DEVI STATE BANK OF INDIA(508548)
319 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG24130320240275581 13/03/2024 manisha 3501001WL035573 manisha 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905416 MISS MANISHA XX STATE BANK OF INDIA(508548)
320 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG24130320240275579 13/03/2024 NEPAL SINGH 3501001WL035573 NEPAL SINGH 00415 SBIN0005451 2070 2070 Processed 19/04/2024 3121905267 NEPALSINGHSOMRNANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 369610 369610
321 Mori UT-01-001-007-001/277
(KIRANU) 		3501001000NRG24130320240273712 13/03/2024 sunita chauhan 3501001WL035380 sunita chauhan 00415 SBIN0006535 2070 2070 Processed 19/04/2024 3121905407 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
322 Mori UT-01-001-017-001/534
(JAKHOL) 		3501001000NRG24130320240275830 13/03/2024 Archana 3501001WL035617 Archana 00468 UBIN0566802 3220 3220 Processed 19/04/2024 3121905399 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
323 Mori UT-01-001-017-001/171
(JAKHOL) 		3501001000NRG24130320240275820 13/03/2024 RAJENDER SINGH 3501001WL035617 RAJENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905461 Mr. RAJENDRA SINGH S/O BHADAR SINGH,JAK UTTARAKHAND GRAMIN BANK(607197)
324 Mori UT-01-001-017-001/27
(JAKHOL) 		3501001000NRG24130320240275823 13/03/2024 SUNDURTA DEVI 3501001WL035617 SUNDURTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905181 SUNDAULASODARBILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Mori UT-01-001-017-001/58
(JAKHOL) 		3501001000NRG24130320240275831 13/03/2024 ITAPUR 3501001WL035617 ITAPUR 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905180 ITAPURSOSHALKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Mori UT-01-001-017-001/68
(JAKHOL) 		3501001000NRG24130320240275833 13/03/2024 ANIL 3501001WL035617 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905179 ANIL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
327 Mori UT-01-001-022-002/114
(DOBHALGAON) 		3501001000NRG24130320240275705 13/03/2024 sohan singh 3501001WL035587 sohan singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121905483 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-022-002/12
(DOBHALGAON) 		3501001000NRG24130320240275707 13/03/2024 NITESH SINGH 3501001WL035587 NITESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121905213 MR NITESH SINGH NEGI STATE BANK OF INDIA(508548)
329 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG24130320240275717 13/03/2024 RITESH 3501001WL035587 RITESH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121905415 RITESH SINGH NEGI CANARA BANK(508532)
330 Mori UT-01-001-029-001/249
(DHARA) 		3501001000NRG24130320240274745 13/03/2024 DEVENDRA LAL 3501001WL035477 DEVENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905171 Mr. DEVENDRA . UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-029-001/262
(DHARA) 		3501001000NRG24130320240274746 13/03/2024 manraj singh 3501001WL035477 manraj singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905190 Manraj Singh Panwar FINO PAYMENTS BANK LTD(608001)
332 Mori UT-01-001-029-001/71
(DHARA) 		3501001000NRG24130320240274749 13/03/2024 PREMPATI DEVI 3501001WL035477 PREMPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121905365 Mrs. PREM PATI W/O SUNU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29440 29440
Total 901140 901140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_130324APB_FTO_134605 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5290
2 Mori UT3501001_130324APB_FTO_134605 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 2530
3 Mori UT3501001_130324APB_FTO_134605 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2760
4 Mori UT3501001_130324APB_FTO_134605 District Co-operative Bank YESB0DCBU08 MORI 355350
5 Mori UT3501001_130324APB_FTO_134605 District Co-operative Bank YESB0DCBU16 TIKOCHI 30130
6 Mori UT3501001_130324APB_FTO_134605 Punjab National Bank PUNB0166400 NAYAGAON 2530
7 Mori UT3501001_130324APB_FTO_134605 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
8 Mori UT3501001_130324APB_FTO_134605 Punjab National Bank PUNB0278000 PUROLA 7360
9 Mori UT3501001_130324APB_FTO_134605 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2070
10 Mori UT3501001_130324APB_FTO_134605 State Bank of India SBIN0003293 PUROLA 2300
11 Mori UT3501001_130324APB_FTO_134605 State Bank of India SBIN0005450 ARAKOT 83720
12 Mori UT3501001_130324APB_FTO_134605 State Bank of India SBIN0005451 MORI 369610
13 Mori UT3501001_130324APB_FTO_134605 State Bank of India SBIN0006535 TUINI 2070
14 Mori UT3501001_130324APB_FTO_134605 Union Bank of India UBIN0566802 PUROLA 3220
15 Mori UT3501001_130324APB_FTO_134605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 27140
16 Mori UT3501001_130324APB_FTO_134605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2300

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