Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_050923APB_FTO_65917
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-01-001-013-001/161
(KHARSARI) 		3501001000NRG24040920230124234 05/09/2023 Sawitari 3501001WL015000 Sawitari 00112 YESB0DCBU01 2300 2300 Processed 12/09/2023 5559925737 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 Mori UT-01-001-013-001/188
(KHARSARI) 		3501001000NRG24040920230124244 05/09/2023 Sarita Devi 3501001WL015001 Sarita Devi 00112 YESB0DCBU01 2530 2530 Processed 12/09/2023 5559925756 SARITAWOANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-013-001/21
(KHARSARI) 		3501001000NRG24040920230124248 05/09/2023 Kawli Devi 3501001WL015001 Kawli Devi 00112 YESB0DCBU01 2300 2300 Processed 12/09/2023 5559925751 BABALIDEVIWOJATANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-013-001/42
(KHARSARI) 		3501001000NRG24040920230124260 05/09/2023 Tari Devi 3501001WL015001 Tari Devi 00112 YESB0DCBU01 2070 2070 Processed 12/09/2023 5559925748 TARIDEVIWOVIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-013-001/43
(KHARSARI) 		3501001000NRG24040920230124261 05/09/2023 Banita 3501001WL015001 Banita 00112 YESB0DCBU01 2070 2070 Processed 12/09/2023 5559925744 BANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-013-001/58
(KHARSARI) 		3501001000NRG24040920230124266 05/09/2023 Manju Devi 3501001WL015001 Manju Devi 00112 YESB0DCBU01 2530 2530 Processed 12/09/2023 5559925764 MANJUDEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-013-001/75
(KHARSARI) 		3501001000NRG24040920230124267 05/09/2023 Ramkeshni 3501001WL015001 Ramkeshni 00112 YESB0DCBU01 2530 2530 Processed 12/09/2023 5559925747 RAMKRISHNIWOJAINEDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-013-001/77
(KHARSARI) 		3501001000NRG24040920230124268 05/09/2023 Kula Devi 3501001WL015001 Kula Devi 00112 YESB0DCBU01 2530 2530 Processed 12/09/2023 5559925746 KOLADEVIWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG24040920230124271 05/09/2023 Sunita 3501001WL015001 Sunita 00112 YESB0DCBU01 2530 2530 Processed 12/09/2023 5559925752 SUNITADEVIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21390 21390
10 Mori UT-01-001-013-001/234
(KHARSARI) 		3501001000NRG24040920230124251 05/09/2023 MAHENDRA 3501001WL015001 MAHENDRA 00112 YESB0DCBU04 2300 2300 Processed 12/09/2023 5559925733 MAHENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
11 Mori UT-01-001-048-001/56
(MOUNDA) 		3501001000NRG24040920230123915 05/09/2023 shalendari devi 3501001WL014974 shalendari devi 00112 YESB0DCBU07 1150 1150 Processed 12/09/2023 5559925732 MRS SHAILENDRI RANA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
12 Mori UT-01-001-013-001/1
(KHARSARI) 		3501001000NRG24040920230124299 05/09/2023 SAROJ 3501001WL015004 SAROJ 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925774 SAROJWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-013-001/101
(KHARSARI) 		3501001000NRG24040920230124224 05/09/2023 VIMLA DEVI 3501001WL015000 VIMLA DEVI 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925742 VIMLADEVIWOVIJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-013-001/113
(KHARSARI) 		3501001000NRG24040920230124225 05/09/2023 KAMLESH 3501001WL015000 KAMLESH 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925738 MR KAMLESH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-013-001/13
(KHARSARI) 		3501001000NRG24040920230124196 05/09/2023 ABBAL DEI 3501001WL014999 ABBAL DEI 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925763 ABBLDEVIWOJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-013-001/17
(KHARSARI) 		3501001000NRG24040920230124273 05/09/2023 MUNNI DEVI 3501001WL015002 MUNNI DEVI 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925749 MUNNIDEVIWOSHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-013-001/17
(KHARSARI) 		3501001000NRG24040920230124272 05/09/2023 SHISH PAL 3501001WL015002 SHISH PAL 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925739 SISHPALSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-013-001/18
(KHARSARI) 		3501001000NRG24040920230124201 05/09/2023 prem singh 3501001WL014999 prem singh 00112 YESB0DCBU08 230 230 Processed 12/09/2023 5559925775 PREMSINGHPANWARSOJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-013-001/206
(KHARSARI) 		3501001000NRG24040920230124246 05/09/2023 MANGLA DEVI 3501001WL015001 MANGLA DEVI 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925745 MAGALADEVIDOJOGENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-013-001/232
(KHARSARI) 		3501001000NRG24040920230124208 05/09/2023 NARESH 3501001WL014999 NARESH 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925779 MASTER NARESH KUMAR STATE BANK OF INDIA(508548)
21 Mori UT-01-001-013-001/232
(KHARSARI) 		3501001000NRG24040920230124209 05/09/2023 NIRMALA 3501001WL014999 NIRMALA 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925778 NIRMALA D/O SADHURAM UNION BANK OF INDIA(508500)
22 Mori UT-01-001-013-001/233
(KHARSARI) 		3501001000NRG24040920230124210 05/09/2023 ramina devi 3501001WL014999 ramina devi 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925780 Mr. RAMINA D/O JUNKU LAL UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-013-001/247
(KHARSARI) 		3501001000NRG24040920230124275 05/09/2023 TANU 3501001WL015002 TANU 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925773 MISS TANUJA STATE BANK OF INDIA(508548)
24 Mori UT-01-001-013-001/254
(KHARSARI) 		3501001000NRG24040920230124214 05/09/2023 vinod kumar 3501001WL014999 vinod kumar 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925781 VINOD KUMAR CANARA BANK(508532)
25 Mori UT-01-001-013-001/31
(KHARSARI) 		3501001000NRG24040920230124277 05/09/2023 BINDULA DEVI 3501001WL015002 BINDULA DEVI 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925762 MRS BINDULA DEVI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-013-001/33
(KHARSARI) 		3501001000NRG24040920230124255 05/09/2023 munku 3501001WL015001 munku 00112 YESB0DCBU08 2070 2070 Processed 12/09/2023 5559925734 MUNKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-013-001/37
(KHARSARI) 		3501001000NRG24040920230124258 05/09/2023 Jaibir Lal 3501001WL015001 Jaibir Lal 00112 YESB0DCBU08 2070 2070 Processed 12/09/2023 5559925765 JAYVEERSOMUNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-013-001/47
(KHARSARI) 		3501001000NRG24040920230124264 05/09/2023 KAVITA 3501001WL015001 KAVITA 00112 YESB0DCBU08 2530 2530 Processed 12/09/2023 5559925735 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-013-001/51
(KHARSARI) 		3501001000NRG24040920230124216 05/09/2023 VEERA 3501001WL014999 VEERA 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925736 VEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-013-001/56
(KHARSARI) 		3501001000NRG24040920230124217 05/09/2023 BIKARAM SINGH 3501001WL014999 BIKARAM SINGH 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925753 MR VIKRAM SINGH PANWAR STATE BANK OF INDIA(508548)
31 Mori UT-01-001-013-001/56
(KHARSARI) 		3501001000NRG24040920230124218 05/09/2023 RADIKHA 3501001WL014999 RADIKHA 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925750 RADHIKAWOVIKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-013-001/60
(KHARSARI) 		3501001000NRG24040920230124219 05/09/2023 KISHOR 3501001WL014999 KISHOR 00112 YESB0DCBU08 690 690 Processed 12/09/2023 5559925741 KISHORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-013-001/98
(KHARSARI) 		3501001000NRG24040920230124222 05/09/2023 SATIMA 3501001WL014999 SATIMA 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925743 SATIMADEVIWORAJIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-013-001/99
(KHARSARI) 		3501001000NRG24040920230124235 05/09/2023 SARITA 3501001WL015000 SARITA 00112 YESB0DCBU08 2300 2300 Processed 12/09/2023 5559925740 SARITAWOJOGENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-022-001/120
(DOBHALGAON) 		3501001000NRG24040920230124701 05/09/2023 GEETA 3501001WL015054 GEETA 00112 YESB0DCBU08 3680 3680 Processed 12/09/2023 5559925768 GEETADEVIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-026-001/11
(DEVJANI) 		3501001000NRG24040920230124006 05/09/2023 sobat singh 3501001WL014985 sobat singh 00112 YESB0DCBU08 2760 2760 Processed 12/09/2023 5559925757 SOBATSINGHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-026-001/142
(DEVJANI) 		3501001000NRG24040920230124008 05/09/2023 sunna 3501001WL014985 sunna 00112 YESB0DCBU08 2990 2990 Processed 12/09/2023 5559925760 SUNADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-026-001/165
(DEVJANI) 		3501001000NRG24040920230124013 05/09/2023 naresh 3501001WL014985 naresh 00112 YESB0DCBU08 2990 2990 Processed 12/09/2023 5559925772 NARESH UNION BANK OF INDIA(508500)
39 Mori UT-01-001-026-001/211
(DEVJANI) 		3501001000NRG24040920230124014 05/09/2023 Pramila 3501001WL014985 Pramila 00112 YESB0DCBU08 2990 2990 Processed 12/09/2023 5559925770 PARMILLAWOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-026-001/79
(DEVJANI) 		3501001000NRG24040920230124028 05/09/2023 TALIRAM 3501001WL014985 TALIRAM 00112 YESB0DCBU08 2990 2990 Processed 12/09/2023 5559925769 TALIRAMSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-031-001/59
(NAITWAR) 		3501001000NRG24040920230124134 05/09/2023 DARSHANI 3501001WL014994 DARSHANI 00112 YESB0DCBU08 2760 2760 Processed 12/09/2023 5559925718 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-031-001/59
(NAITWAR) 		3501001000NRG24040920230124135 05/09/2023 Darshni 3501001WL014994 Darshni 00112 YESB0DCBU08 2760 2760 Processed 12/09/2023 5559925716 Mrs. DARSHANI D UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-042-001/243
(BHITRI) 		3501001000NRG24040920230123924 05/09/2023 DARSHAN SINGH 3501001WL014975 DARSHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 12/09/2023 5559925771 DARSANSINGHSOGURULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-053-001/62
(SARANSH) 		3501001000NRG24040920230124890 05/09/2023 Priya 3501001WL015080 Priya 00112 YESB0DCBU08 3220 3220 Processed 12/09/2023 5559925767 PRIYA U/G DAYAL SINGH UNION BANK OF INDIA(508500)
45 Mori UT-01-001-062-002/12
(KHEDMI) 		3501001000NRG24040920230124702 05/09/2023 MADAN SINGH 3501001WL015055 MADAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 12/09/2023 5559925777 MR MADAN SINGH STATE BANK OF INDIA(508548)
46 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24040920230124704 05/09/2023 VIMALA DEVI 3501001WL015055 VIMALA DEVI 00112 YESB0DCBU08 3680 3680 Processed 12/09/2023 5559925776 VIMALADEVIWOSHOORVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 86480 86480
47 Mori UT-01-001-048-001/1
(MOUNDA) 		3501001000NRG24040920230124278 05/09/2023 SARDAR SINGH 3501001WL015003 SARDAR SINGH 00112 YESB0DCBU16 920 920 Processed 12/09/2023 5559925755 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24040920230124283 05/09/2023 BARAT SINGH 3501001WL015003 BARAT SINGH 00112 YESB0DCBU16 920 920 Processed 12/09/2023 5559925754 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24040920230124282 05/09/2023 PADMA DEVI 3501001WL015003 PADMA DEVI 00112 YESB0DCBU16 920 920 Processed 12/09/2023 5559925758 PADMADEVIWOSHRIKUNDANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-048-001/139
(MOUNDA) 		3501001000NRG24040920230124289 05/09/2023 Mamta Chauhan 3501001WL015003 Mamta Chauhan 00112 YESB0DCBU16 920 920 Processed 12/09/2023 5559925782 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG24040920230123945 05/09/2023 MADHAN RANA 3501001WL014977 MADHAN RANA 00112 YESB0DCBU16 920 920 Processed 12/09/2023 5559925766 MADANRANASOBHOOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-048-001/57
(MOUNDA) 		3501001000NRG24040920230123916 05/09/2023 GANESHA 3501001WL014974 GANESHA 00112 YESB0DCBU16 1150 1150 Processed 12/09/2023 5559925761 GANESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-048-001/57
(MOUNDA) 		3501001000NRG24040920230123917 05/09/2023 PARMILA DEVI 3501001WL014974 PARMILA DEVI 00112 YESB0DCBU16 1150 1150 Processed 12/09/2023 5559925759 PRAMILADEVIW MRGANESHSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6900 6900
54 Mori UT-01-001-013-001/39
(KHARSARI) 		3501001000NRG24040920230124259 05/09/2023 KISHOR 3501001WL015001 KISHOR 00354 PUNB0278000 920 920 Processed 12/09/2023 5559925824 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
55 Mori UT-01-001-013-001/88
(KHARSARI) 		3501001000NRG24040920230124305 05/09/2023 ANAJANA CHAUHAN 3501001WL015004 ANAJANA CHAUHAN 00354 PUNB0278000 2300 2300 Processed 12/09/2023 5559925813 ANJANA CHAUHAN WO DINESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
56 Mori UT-01-001-048-001/143
(MOUNDA) 		3501001000NRG24040920230124296 05/09/2023 KUSHAL SINGH 3501001WL015003 KUSHAL SINGH 00354 PUNB0916100 920 920 Processed 12/09/2023 5559925725 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
57 Mori UT-01-001-031-001/145
(NAITWAR) 		3501001000NRG24040920230124159 05/09/2023 MANISHA 3501001WL014996 MANISHA 00415 SBIN0003293 2760 2760 Processed 12/09/2023 5559925697 MS MANISHA RAWAT STATE BANK OF INDIA(508548)
58 Mori UT-01-001-031-001/145
(NAITWAR) 		3501001000NRG24040920230124158 05/09/2023 SUDHEER 3501001WL014996 SUDHEER 00415 SBIN0003293 2760 2760 Processed 12/09/2023 5559925707 MR SUDHEER SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
59 Mori UT-01-001-031-001/44
(NAITWAR) 		3501001000NRG24040920230124145 05/09/2023 REENA devi 3501001WL014995 REENA devi 00415 SBIN0005450 2760 2760 Processed 12/09/2023 5559925801 MRS REENA STATE BANK OF INDIA(508548)
60 Mori UT-01-001-046-001/127
(MAINJNI) 		3501001000NRG24040920230124712 05/09/2023 MUNNI 3501001WL015058 MUNNI 00415 SBIN0005450 3220 3220 Processed 12/09/2023 5559925666 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
61 Mori UT-01-001-048-001/1
(MOUNDA) 		3501001000NRG24040920230124279 05/09/2023 rampati 3501001WL015003 rampati 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925651 RAMPATIDEVIWOSHSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-048-001/10
(MOUNDA) 		3501001000NRG24040920230124281 05/09/2023 Mhanade 3501001WL015003 Mhanade 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925825 MR MAHANAND SINGH RANA STATE BANK OF INDIA(508548)
63 Mori UT-01-001-048-001/10
(MOUNDA) 		3501001000NRG24040920230124280 05/09/2023 SUNDARY DEVI 3501001WL015003 SUNDARY DEVI 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925791 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
64 Mori UT-01-001-048-001/12
(MOUNDA) 		3501001000NRG24040920230124285 05/09/2023 KUSHMA DEVI 3501001WL015003 KUSHMA DEVI 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925657 MRS KUSHA DEVI STATE BANK OF INDIA(508548)
65 Mori UT-01-001-048-001/12
(MOUNDA) 		3501001000NRG24040920230124284 05/09/2023 SATEY SINGH 3501001WL015003 SATEY SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925818 MR SATTEY SINGH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-048-001/13
(MOUNDA) 		3501001000NRG24040920230124286 05/09/2023 Kaur Singh 3501001WL015003 Kaur Singh 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925814 MR KUNWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
67 Mori UT-01-001-048-001/13
(MOUNDA) 		3501001000NRG24040920230124287 05/09/2023 NARMADA 3501001WL015003 NARMADA 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925653 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
68 Mori UT-01-001-048-001/139
(MOUNDA) 		3501001000NRG24040920230124288 05/09/2023 Neeraj Singh 3501001WL015003 Neeraj Singh 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925847 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
69 Mori UT-01-001-048-001/14
(MOUNDA) 		3501001000NRG24040920230124290 05/09/2023 RHESH 3501001WL015003 RHESH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925790 MR RAHESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
70 Mori UT-01-001-048-001/140
(MOUNDA) 		3501001000NRG24040920230124291 05/09/2023 SHTYAPAL SINGH 3501001WL015003 SHTYAPAL SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925839 MR SANDEEP STATE BANK OF INDIA(508548)
71 Mori UT-01-001-048-001/141
(MOUNDA) 		3501001000NRG24040920230124292 05/09/2023 SANTOSH 3501001WL015003 SANTOSH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925829 MR SANTOSH STATE BANK OF INDIA(508548)
72 Mori UT-01-001-048-001/142
(MOUNDA) 		3501001000NRG24040920230124294 05/09/2023 akhilesh 3501001WL015003 akhilesh 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925848 MR AKHILESH CHAUHAN STATE BANK OF INDIA(508548)
73 Mori UT-01-001-048-001/142
(MOUNDA) 		3501001000NRG24040920230124295 05/09/2023 kavita 3501001WL015003 kavita 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925828 MS KAVITA RAWAT STATE BANK OF INDIA(508548)
74 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24040920230123938 05/09/2023 PRAMOD SINGH 3501001WL014977 PRAMOD SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925826 PRAMODSODAULATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24040920230123939 05/09/2023 SUMAN DEVI 3501001WL014977 SUMAN DEVI 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925669 SUMAN DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
76 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24040920230123943 05/09/2023 BABLU 3501001WL014977 BABLU 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925833 NITIN RAWAT PUNJAB NATIONAL BANK(508568)
77 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG24040920230123944 05/09/2023 GUDDI DEVI 3501001WL014977 GUDDI DEVI 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925672 RITAGUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG24040920230123949 05/09/2023 anju 3501001WL014978 anju 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925671 MRS ANJU STATE BANK OF INDIA(508548)
79 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG24040920230123948 05/09/2023 SURESH 3501001WL014978 SURESH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925827 MR SURESH SINGH RANA STATE BANK OF INDIA(508548)
80 Mori UT-01-001-048-001/159
(MOUNDA) 		3501001000NRG24040920230123950 05/09/2023 DEEPAK 3501001WL014978 DEEPAK 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925836 MR DEEPAK STATE BANK OF INDIA(508548)
81 Mori UT-01-001-048-001/4
(MOUNDA) 		3501001000NRG24040920230123931 05/09/2023 DHOLAT SINGH 3501001WL014976 DHOLAT SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925834 DAULATSINGHSOMRPYARER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-048-001/4
(MOUNDA) 		3501001000NRG24040920230123933 05/09/2023 v 3501001WL014976 v 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925819 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
83 Mori UT-01-001-048-001/42
(MOUNDA) 		3501001000NRG24040920230123953 05/09/2023 Harvensha devi 3501001WL014978 Harvensha devi 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925796 HARVANSHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Mori UT-01-001-048-001/42
(MOUNDA) 		3501001000NRG24040920230123952 05/09/2023 Sardar Singh 3501001WL014978 Sardar Singh 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925792 MR SADAR SINGH STATE BANK OF INDIA(508548)
85 Mori UT-01-001-048-001/43
(MOUNDA) 		3501001000NRG24040920230123955 05/09/2023 Karun 3501001WL014978 Karun 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925835 KARUNSOMRJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-048-001/43
(MOUNDA) 		3501001000NRG24040920230123954 05/09/2023 VIJAY SINGH 3501001WL014978 VIJAY SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925822 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-048-001/44
(MOUNDA) 		3501001000NRG24040920230123956 05/09/2023 JOGENDAR SINGH 3501001WL014978 JOGENDAR SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925802 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
88 Mori UT-01-001-048-001/44
(MOUNDA) 		3501001000NRG24040920230123957 05/09/2023 VIRENDARI DEVI 3501001WL014978 VIRENDARI DEVI 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925799 MRS VIRENDERI DEVI STATE BANK OF INDIA(508548)
89 Mori UT-01-001-048-001/56
(MOUNDA) 		3501001000NRG24040920230123914 05/09/2023 Prahlad Singh 3501001WL014974 Prahlad Singh 00415 SBIN0005450 1150 1150 Processed 12/09/2023 5559925794 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
90 Mori UT-01-001-048-001/59
(MOUNDA) 		3501001000NRG24040920230123918 05/09/2023 GULAB SINGH 3501001WL014974 GULAB SINGH 00415 SBIN0005450 1150 1150 Processed 12/09/2023 5559925797 MR GULAB SINGH STATE BANK OF INDIA(508548)
91 Mori UT-01-001-048-001/6
(MOUNDA) 		3501001000NRG24040920230123920 05/09/2023 CHAITE DEVI 3501001WL014974 CHAITE DEVI 00415 SBIN0005450 1150 1150 Processed 12/09/2023 5559925820 MS CHAITI DEVI STATE BANK OF INDIA(508548)
92 Mori UT-01-001-048-001/6
(MOUNDA) 		3501001000NRG24040920230123921 05/09/2023 VIRENDRA SINGH 3501001WL014974 VIRENDRA SINGH 00415 SBIN0005450 1150 1150 Processed 12/09/2023 5559925838 VIRENDRASINGHSOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-048-001/7
(MOUNDA) 		3501001000NRG24040920230123923 05/09/2023 Meera Devi 3501001WL014974 Meera Devi 00415 SBIN0005450 1150 1150 Processed 12/09/2023 5559925823 MIRA DEVI UCO BANK(607066)
94 Mori UT-01-001-048-001/9
(MOUNDA) 		3501001000NRG24040920230123937 05/09/2023 SHURBEER SINGH 3501001WL014976 SHURBEER SINGH 00415 SBIN0005450 920 920 Processed 12/09/2023 5559925817 SHOOR VIR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 38410 38410
95 Mori UT-01-001-013-001/101
(KHARSARI) 		3501001000NRG24040920230124223 05/09/2023 VIJENDER LAL 3501001WL015000 VIJENDER LAL 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925804 MR VIJENDER LAL STATE BANK OF INDIA(508548)
96 Mori UT-01-001-013-001/115
(KHARSARI) 		3501001000NRG24040920230124227 05/09/2023 DURGA SINGH 3501001WL015000 DURGA SINGH 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925810 DURGA SINGH STATE BANK OF INDIA(508548)
97 Mori UT-01-001-013-001/132
(KHARSARI) 		3501001000NRG24040920230124197 05/09/2023 AMIT KUMAR 3501001WL014999 AMIT KUMAR 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925626 MR AMIT KUMAR STATE BANK OF INDIA(508548)
98 Mori UT-01-001-013-001/143
(KHARSARI) 		3501001000NRG24040920230124198 05/09/2023 shoba 3501001WL014999 shoba 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925805 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
99 Mori UT-01-001-013-001/151
(KHARSARI) 		3501001000NRG24040920230124229 05/09/2023 Guddi 3501001WL015000 Guddi 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925800 GUDDIDEVIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-013-001/151
(KHARSARI) 		3501001000NRG24040920230124228 05/09/2023 Virendar Singh 3501001WL015000 Virendar Singh 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925809 VIRENDRASINGHSODURGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-013-001/155
(KHARSARI) 		3501001000NRG24040920230124232 05/09/2023 Birma Devi 3501001WL015000 Birma Devi 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925855 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
102 Mori UT-01-001-013-001/161
(KHARSARI) 		3501001000NRG24040920230124233 05/09/2023 Depak Dobal 3501001WL015000 Depak Dobal 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925795 DEEPAK PRASAD STATE BANK OF INDIA(508548)
103 Mori UT-01-001-013-001/162
(KHARSARI) 		3501001000NRG24040920230124236 05/09/2023 MADAN 3501001WL015001 MADAN 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925632 MR MADAN LAL STATE BANK OF INDIA(508548)
104 Mori UT-01-001-013-001/165
(KHARSARI) 		3501001000NRG24040920230124237 05/09/2023 KASHMIRI 3501001WL015001 KASHMIRI 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925784 KASHMEERISINGHSOJAMBHUPAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-013-001/165
(KHARSARI) 		3501001000NRG24040920230124238 05/09/2023 KIRSHNA 3501001WL015001 KIRSHNA 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925789 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
106 Mori UT-01-001-013-001/173
(KHARSARI) 		3501001000NRG24040920230124239 05/09/2023 DEVENDARA 3501001WL015001 DEVENDARA 00415 SBIN0005451 1380 1380 Processed 12/09/2023 5559925793 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
107 Mori UT-01-001-013-001/178
(KHARSARI) 		3501001000NRG24040920230124200 05/09/2023 BINNI DEVI 3501001WL014999 BINNI DEVI 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925788 MRS VINITA STATE BANK OF INDIA(508548)
108 Mori UT-01-001-013-001/178
(KHARSARI) 		3501001000NRG24040920230124199 05/09/2023 DENESH KUMAR 3501001WL014999 DENESH KUMAR 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925856 MR DINESH KUMAR STATE BANK OF INDIA(508548)
109 Mori UT-01-001-013-001/18
(KHARSARI) 		3501001000NRG24040920230124202 05/09/2023 SARITA 3501001WL014999 SARITA 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925808 SARITADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-013-001/180
(KHARSARI) 		3501001000NRG24040920230124240 05/09/2023 KHANKAR LAL 3501001WL015001 KHANKAR LAL 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925787 KHANKAR LAL STATE BANK OF INDIA(508548)
111 Mori UT-01-001-013-001/181
(KHARSARI) 		3501001000NRG24040920230124203 05/09/2023 CHARAN SINGH 3501001WL014999 CHARAN SINGH 00415 SBIN0005451 2070 2070 Processed 12/09/2023 5559925853 MR CHARAN SINGH STATE BANK OF INDIA(508548)
112 Mori UT-01-001-013-001/181
(KHARSARI) 		3501001000NRG24040920230124204 05/09/2023 MEENA DEVI 3501001WL014999 MEENA DEVI 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925854 MRS MEENA DEVI STATE BANK OF INDIA(508548)
113 Mori UT-01-001-013-001/182
(KHARSARI) 		3501001000NRG24040920230124241 05/09/2023 ISHWAR SINGH 3501001WL015001 ISHWAR SINGH 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925785 MR ISHWAR SINGH PANWAR STATE BANK OF INDIA(508548)
114 Mori UT-01-001-013-001/182
(KHARSARI) 		3501001000NRG24040920230124242 05/09/2023 YASHODA 3501001WL015001 YASHODA 00415 SBIN0005451 460 460 Processed 12/09/2023 5559925815 MRS YASODA STATE BANK OF INDIA(508548)
115 Mori UT-01-001-013-001/188
(KHARSARI) 		3501001000NRG24040920230124243 05/09/2023 ANAND SINGH 3501001WL015001 ANAND SINGH 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925811 MR ANAND SINGH STATE BANK OF INDIA(508548)
116 Mori UT-01-001-013-001/189
(KHARSARI) 		3501001000NRG24040920230124245 05/09/2023 SHUSHIL KUMAR 3501001WL015001 SHUSHIL KUMAR 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925865 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
117 Mori UT-01-001-013-001/2
(KHARSARI) 		3501001000NRG24040920230124301 05/09/2023 MEENA 3501001WL015004 MEENA 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925852 MRS MEENA DEVI STATE BANK OF INDIA(508548)
118 Mori UT-01-001-013-001/2
(KHARSARI) 		3501001000NRG24040920230124300 05/09/2023 Rajender singh 3501001WL015004 Rajender singh 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925786 RAJENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-013-001/21
(KHARSARI) 		3501001000NRG24040920230124247 05/09/2023 JATTAN LAL 3501001WL015001 JATTAN LAL 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925625 MR JATAN LAL STATE BANK OF INDIA(508548)
120 Mori UT-01-001-013-001/210
(KHARSARI) 		3501001000NRG24040920230124205 05/09/2023 CHANDAR MOHAN 3501001WL014999 CHANDAR MOHAN 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925803 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-013-001/217
(KHARSARI) 		3501001000NRG24040920230124249 05/09/2023 HARDAYAL 3501001WL015001 HARDAYAL 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925845 VIPIN BANK OF INDIA(508505)
122 Mori UT-01-001-013-001/217
(KHARSARI) 		3501001000NRG24040920230124250 05/09/2023 Poonam Devi 3501001WL015001 Poonam Devi 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925706 POONAMDEVIWOBARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Mori UT-01-001-013-001/235
(KHARSARI) 		3501001000NRG24040920230124211 05/09/2023 ANIL LAL 3501001WL014999 ANIL LAL 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925844 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Mori UT-01-001-013-001/235
(KHARSARI) 		3501001000NRG24040920230124212 05/09/2023 PRIYANKA DEVI 3501001WL014999 PRIYANKA DEVI 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925708 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
125 Mori UT-01-001-013-001/237
(KHARSARI) 		3501001000NRG24040920230124252 05/09/2023 LAKSHMI DEVI 3501001WL015001 LAKSHMI DEVI 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925709 MS LAKSHMI STATE BANK OF INDIA(508548)
126 Mori UT-01-001-013-001/239
(KHARSARI) 		3501001000NRG24040920230124253 05/09/2023 RAJESH SINGH 3501001WL015001 RAJESH SINGH 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925673 MR RAJESH SINGH STATE BANK OF INDIA(508548)
127 Mori UT-01-001-013-001/249
(KHARSARI) 		3501001000NRG24040920230124213 05/09/2023 parsana 3501001WL014999 parsana 00415 SBIN0005451 690 690 Processed 12/09/2023 5559925849 MISS PRASANNA PANWAR STATE BANK OF INDIA(508548)
128 Mori UT-01-001-013-001/25
(KHARSARI) 		3501001000NRG24040920230124254 05/09/2023 prem lal 3501001WL015001 prem lal 00415 SBIN0005451 2070 2070 Processed 12/09/2023 5559925857 MR PREM STATE BANK OF INDIA(508548)
129 Mori UT-01-001-013-001/254
(KHARSARI) 		3501001000NRG24040920230124215 05/09/2023 suchita 3501001WL014999 suchita 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925705 MISS SUCHITA STATE BANK OF INDIA(508548)
130 Mori UT-01-001-013-001/259
(KHARSARI) 		3501001000NRG24040920230124303 05/09/2023 Rautaila Devi 3501001WL015004 Rautaila Devi 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925689 MRS RAUTILA DEVI STATE BANK OF INDIA(508548)
131 Mori UT-01-001-013-001/31
(KHARSARI) 		3501001000NRG24040920230124276 05/09/2023 AJAY PAL SINGH 3501001WL015002 AJAY PAL SINGH 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925851 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
132 Mori UT-01-001-013-001/35
(KHARSARI) 		3501001000NRG24040920230124256 05/09/2023 DHANNA LAL 3501001WL015001 DHANNA LAL 00415 SBIN0005451 2070 2070 Processed 12/09/2023 5559925609 MR DHANA LAL STATE BANK OF INDIA(508548)
133 Mori UT-01-001-013-001/36
(KHARSARI) 		3501001000NRG24040920230124257 05/09/2023 DEVENDRA LAL 3501001WL015001 DEVENDRA LAL 00415 SBIN0005451 2070 2070 Processed 12/09/2023 5559925610 MR DEVENDER LAL STATE BANK OF INDIA(508548)
134 Mori UT-01-001-013-001/4
(KHARSARI) 		3501001000NRG24040920230124304 05/09/2023 SANDEEEP CHAUHAN 3501001WL015004 SANDEEEP CHAUHAN 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925846 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
135 Mori UT-01-001-013-001/44
(KHARSARI) 		3501001000NRG24040920230124262 05/09/2023 Shanta 3501001WL015001 Shanta 00415 SBIN0005451 460 460 Processed 12/09/2023 5559925667 MRS SHANTI WO KRIPALU STATE BANK OF INDIA(508548)
136 Mori UT-01-001-013-001/50
(KHARSARI) 		3501001000NRG24040920230124265 05/09/2023 MOHAN 3501001WL015001 MOHAN 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925798 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
137 Mori UT-01-001-013-001/78
(KHARSARI) 		3501001000NRG24040920230124269 05/09/2023 Mina Devi 3501001WL015001 Mina Devi 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925821 MRS MEENA DEVI STATE BANK OF INDIA(508548)
138 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG24040920230124270 05/09/2023 RAJKUMAR 3501001WL015001 RAJKUMAR 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925861 MR RAJ KUMAR STATE BANK OF INDIA(508548)
139 Mori UT-01-001-013-001/89
(KHARSARI) 		3501001000NRG24040920230124306 05/09/2023 SURESH SINGH 3501001WL015004 SURESH SINGH 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925783 SURESHSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Mori UT-01-001-013-001/90
(KHARSARI) 		3501001000NRG24040920230124307 05/09/2023 JAGAT SINGH 3501001WL015004 JAGAT SINGH 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925816 JAGAT SINGH STATE BANK OF INDIA(508548)
141 Mori UT-01-001-013-001/96
(KHARSARI) 		3501001000NRG24040920230124220 05/09/2023 KALA DEVI 3501001WL014999 KALA DEVI 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925807 MRS KALA DEVI STATE BANK OF INDIA(508548)
142 Mori UT-01-001-013-001/98
(KHARSARI) 		3501001000NRG24040920230124221 05/09/2023 RANGIYA 3501001WL014999 RANGIYA 00415 SBIN0005451 2300 2300 Processed 12/09/2023 5559925867 MR RANJIYA LAL STATE BANK OF INDIA(508548)
143 Mori UT-01-001-022-001/120
(DOBHALGAON) 		3501001000NRG24040920230124700 05/09/2023 MUKEESH 3501001WL015054 MUKEESH 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925680 MR MUKESH SINGH STATE BANK OF INDIA(508548)
144 Mori UT-01-001-026-001/11
(DEVJANI) 		3501001000NRG24040920230124007 05/09/2023 JAYI DEVI 3501001WL014985 JAYI DEVI 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925866 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-026-001/142
(DEVJANI) 		3501001000NRG24040920230124009 05/09/2023 hari singh 3501001WL014985 hari singh 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925840 MR HARI SINGH STATE BANK OF INDIA(508548)
146 Mori UT-01-001-026-001/143
(DEVJANI) 		3501001000NRG24040920230124011 05/09/2023 bandana 3501001WL014985 bandana 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925688 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
147 Mori UT-01-001-026-001/143
(DEVJANI) 		3501001000NRG24040920230124010 05/09/2023 faan singh 3501001WL014985 faan singh 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925806 MR GYAN SINGH STATE BANK OF INDIA(508548)
148 Mori UT-01-001-026-001/232
(DEVJANI) 		3501001000NRG24040920230124015 05/09/2023 RAMPYARI 3501001WL014985 RAMPYARI 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925652 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
149 Mori UT-01-001-026-001/314
(DEVJANI) 		3501001000NRG24040920230124692 05/09/2023 devinderi 3501001WL015052 devinderi 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925696 MRS DEVENDERI STATE BANK OF INDIA(508548)
150 Mori UT-01-001-026-001/314
(DEVJANI) 		3501001000NRG24040920230124691 05/09/2023 rishri ram 3501001WL015052 rishri ram 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925830 RISHIRAMSOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-026-001/353
(DEVJANI) 		3501001000NRG24040920230124016 05/09/2023 dilip singh 3501001WL014985 dilip singh 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925686 MR DILIP SINGH STATE BANK OF INDIA(508548)
152 Mori UT-01-001-026-001/363
(DEVJANI) 		3501001000NRG24040920230124020 05/09/2023 mangal singh 3501001WL014985 mangal singh 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925685 MR MANGAL SINGH STATE BANK OF INDIA(508548)
153 Mori UT-01-001-026-001/364
(DEVJANI) 		3501001000NRG24040920230124021 05/09/2023 ASHARAM 3501001WL014985 ASHARAM 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925841 MR ASHA RAM STATE BANK OF INDIA(508548)
154 Mori UT-01-001-026-001/384
(DEVJANI) 		3501001000NRG24040920230124694 05/09/2023 Rakesh 3501001WL015052 Rakesh 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925837 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
155 Mori UT-01-001-026-001/413
(DEVJANI) 		3501001000NRG24040920230124025 05/09/2023 rahish singh 3501001WL014985 rahish singh 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925677 MR RAHISH SINGH STATE BANK OF INDIA(508548)
156 Mori UT-01-001-026-001/60
(DEVJANI) 		3501001000NRG24040920230124027 05/09/2023 sumitra 3501001WL014985 sumitra 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925832 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
157 Mori UT-01-001-026-001/91
(DEVJANI) 		3501001000NRG24040920230124029 05/09/2023 rachanderi 3501001WL014985 rachanderi 00415 SBIN0005451 2990 2990 Processed 12/09/2023 5559925862 MRS RACHINDRI STATE BANK OF INDIA(508548)
158 Mori UT-01-001-031-001/126
(NAITWAR) 		3501001000NRG24040920230124175 05/09/2023 ANJALI 3501001WL014998 ANJALI 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925674 MISS ANJALI STATE BANK OF INDIA(508548)
159 Mori UT-01-001-031-001/142
(NAITWAR) 		3501001000NRG24040920230124155 05/09/2023 kailash singh 3501001WL014996 kailash singh 00415 SBIN0005451 2760 2760 Processed 12/09/2023 5559925843 MR KAILASH STATE BANK OF INDIA(508548)
160 Mori UT-01-001-031-001/142
(NAITWAR) 		3501001000NRG24040920230124156 05/09/2023 suratma devi 3501001WL014996 suratma devi 00415 SBIN0005451 2760 2760 Processed 12/09/2023 5559925695 MRS SURTAMA STATE BANK OF INDIA(508548)
161 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24040920230124179 05/09/2023 Priyanka 3501001WL014998 Priyanka 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925681 MISS PRIYANKA STATE BANK OF INDIA(508548)
162 Mori UT-01-001-031-001/17
(NAITWAR) 		3501001000NRG24040920230124183 05/09/2023 URMILA RAWAT 3501001WL014998 URMILA RAWAT 00415 SBIN0005451 2530 2530 Processed 12/09/2023 5559925850 Mrs. URMILA RAWAT UTTARAKHAND GRAMIN BANK(607197)
163 Mori UT-01-001-031-001/44
(NAITWAR) 		3501001000NRG24040920230124144 05/09/2023 BALVER SINGH 3501001WL014995 BALVER SINGH 00415 SBIN0005451 2760 2760 Processed 12/09/2023 5559925812 MR BALVEER SINGH STATE BANK OF INDIA(508548)
164 Mori UT-01-001-031-001/80
(NAITWAR) 		3501001000NRG24040920230124137 05/09/2023 subhash 3501001WL014994 subhash 00415 SBIN0005451 2760 2760 Processed 12/09/2023 5559925690 MR SUBHASH SINGH RAWAT STATE BANK OF INDIA(508548)
165 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24040920230123942 05/09/2023 SUMAN DEVI 3501001WL014977 SUMAN DEVI 00415 SBIN0005451 920 920 Processed 12/09/2023 5559925679 MISS SUMAN RAWAT STATE BANK OF INDIA(508548)
166 Mori UT-01-001-048-001/151
(MOUNDA) 		3501001000NRG24040920230123946 05/09/2023 PUNAM DEVI 3501001WL014977 PUNAM DEVI 00415 SBIN0005451 920 920 Processed 12/09/2023 5559925670 POONAMCHAUHANDOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Mori UT-01-001-053-001/142
(SARANSH) 		3501001000NRG24040920230124883 05/09/2023 MANJITA DEVI 3501001WL015080 MANJITA DEVI 00415 SBIN0005451 3220 3220 Processed 12/09/2023 5559925864 MRS MANJEETA DEVI STATE BANK OF INDIA(508548)
168 Mori UT-01-001-053-001/142
(SARANSH) 		3501001000NRG24040920230124882 05/09/2023 SHAYAMLAL 3501001WL015080 SHAYAMLAL 00415 SBIN0005451 3220 3220 Processed 12/09/2023 5559925863 MR SHYAM LAL STATE BANK OF INDIA(508548)
169 Mori UT-01-001-053-001/160
(SARANSH) 		3501001000NRG24040920230124886 05/09/2023 Badhi Devi 3501001WL015080 Badhi Devi 00415 SBIN0005451 3220 3220 Processed 12/09/2023 5559925831 MRS BHADDI DEVI STATE BANK OF INDIA(508548)
170 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24040920230124705 05/09/2023 AMER CHAND 3501001WL015055 AMER CHAND 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925655 MR AMEER CHAND STATE BANK OF INDIA(508548)
171 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24040920230124706 05/09/2023 LALITA DEVI 3501001WL015055 LALITA DEVI 00415 SBIN0005451 3680 3680 Processed 12/09/2023 5559925704 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 190670 190670
172 Mori UT-01-001-031-001/1
(NAITWAR) 		3501001000NRG24040920230124139 05/09/2023 TILA DEVI 3501001WL014995 TILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925627 Mrs. TILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Mori UT-01-001-031-001/10
(NAITWAR) 		3501001000NRG24040920230124102 05/09/2023 SONI 3501001WL014992 SONI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925687 Mrs. SONI . UTTARAKHAND GRAMIN BANK(607197)
174 Mori UT-01-001-031-001/100
(NAITWAR) 		3501001000NRG24040920230124117 05/09/2023 ACHPAL SINGH 3501001WL014994 ACHPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925615 MR ACHPAL SINGH STATE BANK OF INDIA(508548)
175 Mori UT-01-001-031-001/102
(NAITWAR) 		3501001000NRG24040920230124119 05/09/2023 rajdev 3501001WL014994 rajdev 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925663 Mr. RAJDEV S/O BALAKRAM NATWARI UTTARAKHAND GRAMIN BANK(607197)
176 Mori UT-01-001-031-001/104
(NAITWAR) 		3501001000NRG24040920230124103 05/09/2023 VARSHA 3501001WL014992 VARSHA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925693 Miss. VARSHA D/O VIJAYPAL UTTARAKHAND GRAMIN BANK(607197)
177 Mori UT-01-001-031-001/105
(NAITWAR) 		3501001000NRG24040920230124120 05/09/2023 MANITA 3501001WL014994 MANITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925664 Mr. DHARMENDAR D UTTARAKHAND GRAMIN BANK(607197)
178 Mori UT-01-001-031-001/105
(NAITWAR) 		3501001000NRG24040920230124121 05/09/2023 MANITA 3501001WL014994 MANITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925665 Mrs. MANITA W/O DHAMRENDRA NAITWAR UTTARAKHAND GRAMIN BANK(607197)
179 Mori UT-01-001-031-001/110
(NAITWAR) 		3501001000NRG24040920230124122 05/09/2023 DINESH 3501001WL014994 DINESH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925647 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Mori UT-01-001-031-001/110
(NAITWAR) 		3501001000NRG24040920230124123 05/09/2023 SHARMILA 3501001WL014994 SHARMILA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925721 Mrs. SHARMILA W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
181 Mori UT-01-001-031-001/112
(NAITWAR) 		3501001000NRG24040920230124104 05/09/2023 GOVIND SINGH 3501001WL014992 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925599 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Mori UT-01-001-031-001/112
(NAITWAR) 		3501001000NRG24040920230124105 05/09/2023 SAROJANA DEVI 3501001WL014992 SAROJANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925662 Mr. SAROJANI DEVI W/O GOVINDA RAM NAITW UTTARAKHAND GRAMIN BANK(607197)
183 Mori UT-01-001-031-001/113
(NAITWAR) 		3501001000NRG24040920230124124 05/09/2023 SANTOSHI 3501001WL014994 SANTOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925604 Mrs. SANTOSHI W/O JANAK SINGFH NATWARI UTTARAKHAND GRAMIN BANK(607197)
184 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24040920230124172 05/09/2023 babita 3501001WL014997 babita 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925684 Mrs. BABITA W/O NEELDAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
185 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24040920230124171 05/09/2023 nildas 3501001WL014997 nildas 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925724 NEELDARUSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Mori UT-01-001-031-001/118
(NAITWAR) 		3501001000NRG24040920230124126 05/09/2023 SALITA DEVI 3501001WL014994 SALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925678 Mrs. SALITA W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Mori UT-01-001-031-001/12
(NAITWAR) 		3501001000NRG24040920230124127 05/09/2023 DEVENDRI 3501001WL014994 DEVENDRI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925644 Mrs. DEVENDRI DEVI ALIAS DEVI W/O PETI UTTARAKHAND GRAMIN BANK(607197)
188 Mori UT-01-001-031-001/124
(NAITWAR) 		3501001000NRG24040920230124129 05/09/2023 SHIKHA DEVI 3501001WL014994 SHIKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925654 Mrs. SHIKHA DEVI W/O VIRAN DAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
189 Mori UT-01-001-031-001/125
(NAITWAR) 		3501001000NRG24040920230124106 05/09/2023 PRAMOD 3501001WL014992 PRAMOD 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925726 MR PARMOD STATE BANK OF INDIA(508548)
190 Mori UT-01-001-031-001/126
(NAITWAR) 		3501001000NRG24040920230124174 05/09/2023 AMENDRA SINGH 3501001WL014998 AMENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925676 Mr. AMENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
191 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24040920230123974 05/09/2023 ashish 3501001WL014982 ashish 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925683 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
192 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24040920230123975 05/09/2023 nisha 3501001WL014982 nisha 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925722 Mrs. NISHA W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
193 Mori UT-01-001-031-001/134
(NAITWAR) 		3501001000NRG24040920230123977 05/09/2023 sonam 3501001WL014982 sonam 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925715 Ms. SONAM S UTTARAKHAND GRAMIN BANK(607197)
194 Mori UT-01-001-031-001/137
(NAITWAR) 		3501001000NRG24040920230124154 05/09/2023 nitesha 3501001WL014996 nitesha 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925723 MISS NITISHA KUMARI STATE BANK OF INDIA(508548)
195 Mori UT-01-001-031-001/141
(NAITWAR) 		3501001000NRG24040920230124176 05/09/2023 pinkesh 3501001WL014998 pinkesh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925730 Mr. PINKESH . UTTARAKHAND GRAMIN BANK(607197)
196 Mori UT-01-001-031-001/143
(NAITWAR) 		3501001000NRG24040920230124178 05/09/2023 archana devi 3501001WL014998 archana devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925731 Mrs. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
197 Mori UT-01-001-031-001/145
(NAITWAR) 		3501001000NRG24040920230124157 05/09/2023 sarita rawat 3501001WL014996 sarita rawat 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925728 SURATSINGHSARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24040920230124180 05/09/2023 suman singh 3501001WL014998 suman singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925682 Mr. SUMAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
199 Mori UT-01-001-031-001/15
(NAITWAR) 		3501001000NRG24040920230124181 05/09/2023 JAIPAL SINGH 3501001WL014998 JAIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925608 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Mori UT-01-001-031-001/17
(NAITWAR) 		3501001000NRG24040920230124182 05/09/2023 HAKAM SINGH 3501001WL014998 HAKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925636 Mr. HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Mori UT-01-001-031-001/18
(NAITWAR) 		3501001000NRG24040920230123978 05/09/2023 NARENDRA SINGH 3501001WL014982 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925660 MR NARENDRA LAL STATE BANK OF INDIA(508548)
202 Mori UT-01-001-031-001/19
(NAITWAR) 		3501001000NRG24040920230124184 05/09/2023 kesher singh 3501001WL014998 kesher singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925624 MR KESHAR SINGH STATE BANK OF INDIA(508548)
203 Mori UT-01-001-031-001/19
(NAITWAR) 		3501001000NRG24040920230124185 05/09/2023 SOVENDRI DEVI 3501001WL014998 SOVENDRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925614 MRS SUVENDRI STATE BANK OF INDIA(508548)
204 Mori UT-01-001-031-001/2
(NAITWAR) 		3501001000NRG24040920230124161 05/09/2023 darsan singh 3501001WL014996 darsan singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925701 DARSHAN SINGH SO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
205 Mori UT-01-001-031-001/24
(NAITWAR) 		3501001000NRG24040920230124188 05/09/2023 PAVITRI DEVI 3501001WL014998 PAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925613 Mrs. PAVITRI DEVUI W/O SURAT SINGH NATW UTTARAKHAND GRAMIN BANK(607197)
206 Mori UT-01-001-031-001/24
(NAITWAR) 		3501001000NRG24040920230124187 05/09/2023 SURAT SINGH 3501001WL014998 SURAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925612 Mr. SURAT SINGH S/O SUNDAR SINGH NATWAR UTTARAKHAND GRAMIN BANK(607197)
207 Mori UT-01-001-031-001/25
(NAITWAR) 		3501001000NRG24040920230124107 05/09/2023 Ramesh 3501001WL014992 Ramesh 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925628 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Mori UT-01-001-031-001/25
(NAITWAR) 		3501001000NRG24040920230124108 05/09/2023 SURTUMA 3501001WL014992 SURTUMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925629 Mrs. SURATAMA DEVI W/O RAMESH SINGH NAT UTTARAKHAND GRAMIN BANK(607197)
209 Mori UT-01-001-031-001/26
(NAITWAR) 		3501001000NRG24040920230124189 05/09/2023 KALI DEVI 3501001WL014998 KALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925620 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Mori UT-01-001-031-001/27
(NAITWAR) 		3501001000NRG24040920230123980 05/09/2023 jyindre 3501001WL014982 jyindre 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925638 Mrs. JAYENDRI DEVI W/O RANAVER SINGH,NA UTTARAKHAND GRAMIN BANK(607197)
211 Mori UT-01-001-031-001/27
(NAITWAR) 		3501001000NRG24040920230123979 05/09/2023 RANVEER SINGH 3501001WL014982 RANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925635 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Mori UT-01-001-031-001/28
(NAITWAR) 		3501001000NRG24040920230123981 05/09/2023 ramchandra 3501001WL014982 ramchandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925642 Mr. RAM CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
213 Mori UT-01-001-031-001/28
(NAITWAR) 		3501001000NRG24040920230123982 05/09/2023 SABITRI DEVI 3501001WL014982 SABITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925600 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Mori UT-01-001-031-001/32
(NAITWAR) 		3501001000NRG24040920230124190 05/09/2023 VEER SINGH 3501001WL014998 VEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925633 Mr. VEER SINGH S/O RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
215 Mori UT-01-001-031-001/33
(NAITWAR) 		3501001000NRG24040920230124192 05/09/2023 karmachand 3501001WL014998 karmachand 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925710 Mr. KARM . CHAND UTTARAKHAND GRAMIN BANK(607197)
216 Mori UT-01-001-031-001/36
(NAITWAR) 		3501001000NRG24040920230124078 05/09/2023 BINDRA 3501001WL014990 BINDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925714 Mrs. BEENDA DEVI W/O PRATAP SINGH,NAITW UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-031-001/36
(NAITWAR) 		3501001000NRG24040920230124077 05/09/2023 PRATAB SINGH 3501001WL014990 PRATAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925711 MR PRATAP SINGH STATE BANK OF INDIA(508548)
218 Mori UT-01-001-031-001/38
(NAITWAR) 		3501001000NRG24040920230124079 05/09/2023 JAYVEER SINGH 3501001WL014990 JAYVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925618 Mr. JAI VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Mori UT-01-001-031-001/38
(NAITWAR) 		3501001000NRG24040920230124080 05/09/2023 kla 3501001WL014990 kla 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925691 Mrs. KALA DEVI W/O JAYVEER UTTARAKHAND GRAMIN BANK(607197)
220 Mori UT-01-001-031-001/40
(NAITWAR) 		3501001000NRG24040920230124081 05/09/2023 JANAK SINGH 3501001WL014990 JANAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925601 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
221 Mori UT-01-001-031-001/42
(NAITWAR) 		3501001000NRG24040920230124140 05/09/2023 Rajkumar 3501001WL014995 Rajkumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925643 Mr. RAJ KUMAR S/O UJJWAL SINGH,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
222 Mori UT-01-001-031-001/42
(NAITWAR) 		3501001000NRG24040920230124141 05/09/2023 SARITA 3501001WL014995 SARITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925606 Mrs. SAROJANA W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
223 Mori UT-01-001-031-001/43
(NAITWAR) 		3501001000NRG24040920230124142 05/09/2023 Deshraj 3501001WL014995 Deshraj 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925658 Mr. DESHRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
224 Mori UT-01-001-031-001/43
(NAITWAR) 		3501001000NRG24040920230124143 05/09/2023 Sarita 3501001WL014995 Sarita 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925702 Mrs. SARITA W/O DESHRAJ SINGH RAWAT,NAI UTTARAKHAND GRAMIN BANK(607197)
225 Mori UT-01-001-031-001/45
(NAITWAR) 		3501001000NRG24040920230124082 05/09/2023 ATAR SINGH 3501001WL014990 ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925597 MR ATAR SINGH STATE BANK OF INDIA(508548)
226 Mori UT-01-001-031-001/45
(NAITWAR) 		3501001000NRG24040920230124083 05/09/2023 PADAM DEVI 3501001WL014990 PADAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925619 Mrs. PADAM DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24040920230124163 05/09/2023 DEVI 3501001WL014996 DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925602 Mrs. DEVI W/O MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24040920230124164 05/09/2023 manish 3501001WL014996 manish 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925703 Mr. MANISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
229 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24040920230124162 05/09/2023 MURTI SINGH 3501001WL014996 MURTI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925649 Mr. MURTI . SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Mori UT-01-001-031-001/48
(NAITWAR) 		3501001000NRG24040920230124147 05/09/2023 PUJA DEVI 3501001WL014995 PUJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925607 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-031-001/50
(NAITWAR) 		3501001000NRG24040920230124085 05/09/2023 Kavi Devi 3501001WL014990 Kavi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925650 Mrs. KALAWATI ALIAS KAVI DEVI NAITWAR UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-031-001/50
(NAITWAR) 		3501001000NRG24040920230124084 05/09/2023 VIRENDRA SINGH 3501001WL014990 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925860 Mr. VIRENDAR SINGH . S/O SATYE SINGH, N UTTARAKHAND GRAMIN BANK(607197)
233 Mori UT-01-001-031-001/51
(NAITWAR) 		3501001000NRG24040920230124086 05/09/2023 ShriDevi 3501001WL014990 ShriDevi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925603 Mrs. DEVI W/O SATYA SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-031-001/55
(NAITWAR) 		3501001000NRG24040920230124088 05/09/2023 DEEPAK 3501001WL014990 DEEPAK 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925634 Mr. Deepak Singh UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-031-001/56
(NAITWAR) 		3501001000NRG24040920230124173 05/09/2023 CHANDRAM 3501001WL014997 CHANDRAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925675 Mr. CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-031-001/56
(NAITWAR) 		3501001000NRG24040920230124089 05/09/2023 GOVIENDARI 3501001WL014990 GOVIENDARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925656 Ms. GOVINDRI W/O CHANDRAM NATWAR UTTARAKHAND GRAMIN BANK(607197)
237 Mori UT-01-001-031-001/57
(NAITWAR) 		3501001000NRG24040920230124090 05/09/2023 surtuma 3501001WL014990 surtuma 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925661 Mrs. SURATAMA W/O BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-031-001/58
(NAITWAR) 		3501001000NRG24040920230124133 05/09/2023 rekha 3501001WL014994 rekha 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925617 Mr. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-031-001/60
(NAITWAR) 		3501001000NRG24040920230124111 05/09/2023 ashok 3501001WL014992 ashok 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925694 Mr. ASHOK SINGH S/O KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-031-001/60
(NAITWAR) 		3501001000NRG24040920230124110 05/09/2023 CHANDRI DEVI 3501001WL014992 CHANDRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925859 Mrs. CHANDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-031-001/60
(NAITWAR) 		3501001000NRG24040920230124109 05/09/2023 KITAB SINGH 3501001WL014992 KITAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925858 Mr. KITAB SINGH S/O ASSAM SINGH,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-031-001/68
(NAITWAR) 		3501001000NRG24040920230123986 05/09/2023 GEETA 3501001WL014982 GEETA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925621 Mrs. GEETA DEVI W/O GYAN DAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-031-001/68
(NAITWAR) 		3501001000NRG24040920230123985 05/09/2023 GYAN DAS 3501001WL014982 GYAN DAS 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925623 Mr. GYAN DAS S/O GULAB DAS UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-031-001/7
(NAITWAR) 		3501001000NRG24040920230124148 05/09/2023 kisindhari 3501001WL014995 kisindhari 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925698 Mrs. KRISHNA DEVI W/O SOBENDRA SINGH NA UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-031-001/7
(NAITWAR) 		3501001000NRG24040920230124149 05/09/2023 sobindhar 3501001WL014995 sobindhar 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925699 Mr. SUBENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
246 Mori UT-01-001-031-001/70
(NAITWAR) 		3501001000NRG24040920230124116 05/09/2023 NATHI DAS 3501001WL014993 NATHI DAS 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925598 Mr. NATHI DAS UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-031-001/71
(NAITWAR) 		3501001000NRG24040920230124091 05/09/2023 MAJRI DEVI 3501001WL014990 MAJRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925630 Mrs. MANJARI DEVI W/O KAMAL DAS NAITWAR UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-031-001/71
(NAITWAR) 		3501001000NRG24040920230124092 05/09/2023 PAWANDAS 3501001WL014990 PAWANDAS 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925719 Mr. PAWAN DAS S/O KAMAL DAS UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-031-001/73
(NAITWAR) 		3501001000NRG24040920230124150 05/09/2023 AJJLA DEVI 3501001WL014995 AJJLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925646 Mrs. UJJALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-031-001/74
(NAITWAR) 		3501001000NRG24040920230124152 05/09/2023 REKHA DEVI 3501001WL014995 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925641 Mrs. REKHA DEVI W/O KHZAN SINGH,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-031-001/75
(NAITWAR) 		3501001000NRG24040920230124166 05/09/2023 BANNA DEVI 3501001WL014996 BANNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925640 Mrs. BANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-031-001/75
(NAITWAR) 		3501001000NRG24040920230124165 05/09/2023 RAJENDER SINGH 3501001WL014996 RAJENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925616 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-031-001/8
(NAITWAR) 		3501001000NRG24040920230124112 05/09/2023 nari devi 3501001WL014992 nari devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925692 Mrs. NAJARI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-031-001/80
(NAITWAR) 		3501001000NRG24040920230124136 05/09/2023 RAJKUMARI 3501001WL014994 RAJKUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925659 Mrs. RAJKUMARI RAWAT W/O SURAJMANI RAWA UTTARAKHAND GRAMIN BANK(607197)
255 Mori UT-01-001-031-001/82
(NAITWAR) 		3501001000NRG24040920230124095 05/09/2023 sandeeep 3501001WL014990 sandeeep 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925713 Mr. SANDEEP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-031-001/84
(NAITWAR) 		3501001000NRG24040920230124114 05/09/2023 DIVYA 3501001WL014992 DIVYA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925631 Mrs. DIVYA W/O RAKESH SINGH NAITWAR UTTARAKHAND GRAMIN BANK(607197)
257 Mori UT-01-001-031-001/84
(NAITWAR) 		3501001000NRG24040920230124113 05/09/2023 rakish 3501001WL014992 rakish 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925717 RAKESHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Mori UT-01-001-031-001/85
(NAITWAR) 		3501001000NRG24040920230124167 05/09/2023 MANOJ 3501001WL014996 MANOJ 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925700 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
259 Mori UT-01-001-031-001/90
(NAITWAR) 		3501001000NRG24040920230124195 05/09/2023 BRIJMALA 3501001WL014998 BRIJMALA 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925637 Mrs. BRIJMALA B UTTARAKHAND GRAMIN BANK(607197)
260 Mori UT-01-001-031-001/90
(NAITWAR) 		3501001000NRG24040920230124194 05/09/2023 SARDAR SINGH 3501001WL014998 SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925611 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-031-001/91
(NAITWAR) 		3501001000NRG24040920230123987 05/09/2023 PANKAJDAS 3501001WL014982 PANKAJDAS 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925712 Master PANKAJ DAS S/O KAMAL DAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
262 Mori UT-01-001-031-001/93
(NAITWAR) 		3501001000NRG24040920230124096 05/09/2023 GAJENDRA SINGH 3501001WL014990 GAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925605 Mrs. GAJENDRA S/O SATYE SINGH NAITWAR UTTARAKHAND GRAMIN BANK(607197)
263 Mori UT-01-001-031-001/93
(NAITWAR) 		3501001000NRG24040920230124097 05/09/2023 SANITA 3501001WL014990 SANITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925622 Mrs. SANEETA W/O GAJENDRA NAITWAR UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-031-001/94
(NAITWAR) 		3501001000NRG24040920230124099 05/09/2023 BANITA 3501001WL014990 BANITA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925648 Mrs. BANITA W/O SANJAY UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-031-001/94
(NAITWAR) 		3501001000NRG24040920230124098 05/09/2023 SANJAY SINGH 3501001WL014990 SANJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925645 Mr. SANJAY SO POTI SINGH UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-031-001/95
(NAITWAR) 		3501001000NRG24040920230124153 05/09/2023 vinod 3501001WL014995 vinod 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925842 MR VINOD SINGH RAWAT STATE BANK OF INDIA(508548)
267 Mori UT-01-001-031-001/97
(NAITWAR) 		3501001000NRG24040920230124169 05/09/2023 MANVEER SINGH 3501001WL014996 MANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925720 Mr. MANABEER S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-031-001/97
(NAITWAR) 		3501001000NRG24040920230124170 05/09/2023 MEERA 3501001WL014996 MEERA 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925639 Mr. MEERA W/O MANAVIR NAITWAR UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-031-001/99
(NAITWAR) 		3501001000NRG24040920230124100 05/09/2023 kitabi devi 3501001WL014990 kitabi devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925668 Mrs. KITABI DEVI W/O MAYARAM,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-042-001/248
(BHITRI) 		3501001000NRG24040920230123925 05/09/2023 Jogaswari 3501001WL014975 Jogaswari 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559925727 JOGESHWARSINGHSOCHATARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Mori UT-01-001-042-001/252
(BHITRI) 		3501001000NRG24040920230123930 05/09/2023 KRAMCHAND 3501001WL014975 KRAMCHAND 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559925729 Mr. KARAM CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 272550 272550
Total 629510 629510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_050923APB_FTO_65917 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 21390
2 Mori UT3501001_050923APB_FTO_65917 District Co-operative Bank YESB0DCBU04 DUNDA 2300
3 Mori UT3501001_050923APB_FTO_65917 District Co-operative Bank YESB0DCBU07 DCB PUROLA 1150
4 Mori UT3501001_050923APB_FTO_65917 District Co-operative Bank YESB0DCBU08 MORI 86480
5 Mori UT3501001_050923APB_FTO_65917 District Co-operative Bank YESB0DCBU16 TIKOCHI 6900
6 Mori UT3501001_050923APB_FTO_65917 Punjab National Bank PUNB0278000 PUROLA 3220
7 Mori UT3501001_050923APB_FTO_65917 Punjab National Bank PUNB0916100 BRINAD BASTIL 920
8 Mori UT3501001_050923APB_FTO_65917 State Bank of India SBIN0003293 PUROLA 5520
9 Mori UT3501001_050923APB_FTO_65917 State Bank of India SBIN0005450 ARAKOT 38410
10 Mori UT3501001_050923APB_FTO_65917 State Bank of India SBIN0005451 MORI 190670
11 Mori UT3501001_050923APB_FTO_65917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 272550

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