Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080523APB_FTO_16201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-041-001/102
(BHANKWAD) 		3501001000NRG24080520230020968 08/05/2023 Miyiyabin 3501001WL002324 Miyiyabin 00112 YESB0DCBU01 690 690 Processed 13/05/2023 1539773109 VINYABINSOROSHANDEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-041-001/110
(BHANKWAD) 		3501001000NRG24080520230020970 08/05/2023 Kashmdin 3501001WL002324 Kashmdin 00112 YESB0DCBU01 690 690 Processed 13/05/2023 1539773108 KAASAMDIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
3 Mori UT-01-001-022-002/107
(DOBHALGAON) 		3501001000NRG24080520230022359 08/05/2023 SARITA DEVI 3501001WL002467 SARITA DEVI 00112 YESB0DCBU08 2990 2990 Processed 13/05/2023 1539773013 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Mori UT-01-001-022-002/51
(DOBHALGAON) 		3501001000NRG24080520230022628 08/05/2023 NIRMLA 3501001WL002492 NIRMLA 00112 YESB0DCBU08 2982 2982 Rejected 13/05/2023 1539773100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG24080520230022365 08/05/2023 janki 3501001WL002468 janki 00112 YESB0DCBU08 3220 3220 Processed 13/05/2023 1539772994 JANAKIDEVIWOJAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG24080520230022635 08/05/2023 PRAMESHI DEVI 3501001WL002492 PRAMESHI DEVI 00112 YESB0DCBU08 2982 2982 Processed 13/05/2023 1539773104 PARMESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-022-002/84
(DOBHALGAON) 		3501001000NRG24080520230022641 08/05/2023 rishi devi 3501001WL002492 rishi devi 00112 YESB0DCBU08 2982 2982 Processed 13/05/2023 1539773001 RISHIWOJAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-036-001/81
(POKHRI) 		3501001000NRG24080520230020817 08/05/2023 KISHAN SINGH 3501001WL002308 KISHAN SINGH 00112 YESB0DCBU08 1840 1840 Processed 13/05/2023 1539773105 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-037-001/36
(FITARI) 		3501001000NRG24080520230022376 08/05/2023 PALCHAND 3501001WL002470 PALCHAND 00112 YESB0DCBU08 3680 3680 Processed 13/05/2023 1539772999 MR PAL CHAND STATE BANK OF INDIA(508548)
10 Mori UT-01-001-037-001/370
(FITARI) 		3501001000NRG24080520230022378 08/05/2023 URMILA DEVI 3501001WL002470 URMILA DEVI 00112 YESB0DCBU08 3680 3680 Processed 13/05/2023 1539773012 URMILA U/G DUDHPURI PUNJAB NATIONAL BANK(508568)
11 Mori UT-01-001-041-001/100
(BHANKWAD) 		3501001000NRG24080520230020967 08/05/2023 ALISHER 3501001WL002324 ALISHER 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539772992 MR ALISHER STATE BANK OF INDIA(508548)
12 Mori UT-01-001-041-001/109
(BHANKWAD) 		3501001000NRG24080520230020969 08/05/2023 ROSHAN BIBI 3501001WL002324 ROSHAN BIBI 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773110 ROSHANBIBIMUSTAFA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-041-001/15
(BHANKWAD) 		3501001000NRG24080520230020957 08/05/2023 PYAR DAS 3501001WL002323 PYAR DAS 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539772990 PYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-041-001/150
(BHANKWAD) 		3501001000NRG24080520230020918 08/05/2023 PRIMA 3501001WL002320 PRIMA 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773106 PIRMA STATE BANK OF INDIA(508548)
15 Mori UT-01-001-041-001/151
(BHANKWAD) 		3501001000NRG24080520230020920 08/05/2023 PRAMILA DEVI 3501001WL002320 PRAMILA DEVI 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773005 PARMILADEVIWOMUNESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-041-001/153
(BHANKWAD) 		3501001000NRG24080520230020922 08/05/2023 ASHITA 3501001WL002320 ASHITA 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773102 ASHITADEVIWOKAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-041-001/155
(BHANKWAD) 		3501001000NRG24080520230020924 08/05/2023 RINKU 3501001WL002320 RINKU 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773006 RINKUWOASHOKKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-041-001/156
(BHANKWAD) 		3501001000NRG24080520230020971 08/05/2023 RAVINDAR 3501001WL002324 RAVINDAR 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773010 MRS KAVITA STATE BANK OF INDIA(508548)
19 Mori UT-01-001-041-001/162
(BHANKWAD) 		3501001000NRG24080520230020959 08/05/2023 MANISHA 3501001WL002323 MANISHA 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539773011 MANISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-041-001/162
(BHANKWAD) 		3501001000NRG24080520230020958 08/05/2023 SURESH LAL 3501001WL002323 SURESH LAL 00112 YESB0DCBU08 460 460 Rejected 13/05/2023 1539773107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Mori UT-01-001-041-001/168
(BHANKWAD) 		3501001000NRG24080520230020937 08/05/2023 AVINASH 3501001WL002322 AVINASH 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773009 AVINASHSOROOPDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-041-001/192
(BHANKWAD) 		3501001000NRG24080520230020976 08/05/2023 SANTRAM 3501001WL002324 SANTRAM 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539772996 SANTRAMSOROOPDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-041-001/2
(BHANKWAD) 		3501001000NRG24080520230020961 08/05/2023 RAMESHA DEVI 3501001WL002323 RAMESHA DEVI 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539773008 RAMESHADEVIWODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-041-001/31
(BHANKWAD) 		3501001000NRG24080520230020951 08/05/2023 subaha 3501001WL002322 subaha 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539773004 SUBIDEVIWORUPDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-041-001/4
(BHANKWAD) 		3501001000NRG24080520230020962 08/05/2023 UJJAWALI 3501001WL002323 UJJAWALI 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539772997 UJJAVALDEIWOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-041-001/40
(BHANKWAD) 		3501001000NRG24080520230020926 08/05/2023 nareshi 3501001WL002320 nareshi 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539772998 NARESHIDEVIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-041-001/43
(BHANKWAD) 		3501001000NRG24080520230020930 08/05/2023 Sunita devi 3501001WL002320 Sunita devi 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539772991 GYANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-041-001/44
(BHANKWAD) 		3501001000NRG24080520230020931 08/05/2023 CHAITRAM 3501001WL002320 CHAITRAM 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539772993 CHAITRAMSODASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-041-001/74
(BHANKWAD) 		3501001000NRG24080520230020965 08/05/2023 VINOD BHRAMA 3501001WL002323 VINOD BHRAMA 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539773002 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-041-001/76
(BHANKWAD) 		3501001000NRG24080520230020932 08/05/2023 Mimo Devi 3501001WL002320 Mimo Devi 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539773000 MEEMADEVIWOHEERDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-041-001/93
(BHANKWAD) 		3501001000NRG24080520230020982 08/05/2023 SHAMUN 3501001WL002324 SHAMUN 00112 YESB0DCBU08 690 690 Processed 13/05/2023 1539772995 SAMAUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-041-001/93
(BHANKWAD) 		3501001000NRG24080520230020983 08/05/2023 soniya 3501001WL002324 soniya 00112 YESB0DCBU08 460 460 Processed 13/05/2023 1539773003 SAUNIWOSAMMAUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-048-001/2
(MOUNDA) 		3501001000NRG24080520230022281 08/05/2023 CHAIN SINGH 3501001WL002460 CHAIN SINGH 00112 YESB0DCBU08 3680 3680 Processed 13/05/2023 1539773103 CHAINSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-048-001/32
(MOUNDA) 		3501001000NRG24080520230021522 08/05/2023 Virendar singh 3501001WL002388 Virendar singh 00112 YESB0DCBU08 3680 3680 Processed 13/05/2023 1539773007 VIRENDRASINGHSOSHANKARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-048-001/83
(MOUNDA) 		3501001000NRG24080520230022263 08/05/2023 RAMESHI DEVI 3501001WL002459 RAMESHI DEVI 00112 YESB0DCBU08 3450 3450 Processed 13/05/2023 1539773101 RAMESHWARI DEVI D/O DHIRJA RAM UCO BANK(607066)
SubTotal 48046 48046
36 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24080520230021503 08/05/2023 BARAT SINGH 3501001WL002387 BARAT SINGH 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773098 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24080520230021502 08/05/2023 PADMA DEVI 3501001WL002387 PADMA DEVI 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773016 PADMADEVIWOSHRIKUNDANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG24080520230021485 08/05/2023 MADHAN RANA 3501001WL002385 MADHAN RANA 00112 YESB0DCBU16 3450 3450 Processed 13/05/2023 1539773018 MADANRANASOBHOOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-048-001/166
(MOUNDA) 		3501001000NRG24080520230022274 08/05/2023 jamotri 3501001WL002460 jamotri 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773014 JAMOTRIDEVIWOSHRITULLARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-048-001/17
(MOUNDA) 		3501001000NRG24080520230022277 08/05/2023 BINDI DEVI 3501001WL002460 BINDI DEVI 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773099 BINDIDEVIW MRGIYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-048-001/3
(MOUNDA) 		3501001000NRG24080520230021515 08/05/2023 SANGEETA 3501001WL002388 SANGEETA 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773017 SANGEETARANAWOMRBALVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-048-001/55
(MOUNDA) 		3501001000NRG24080520230021561 08/05/2023 UJJALI DEVI 3501001WL002390 UJJALI DEVI 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773015 UJLIDEVIWOSHRIBHUPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-048-001/75
(MOUNDA) 		3501001000NRG24080520230022248 08/05/2023 NITU DEVI 3501001WL002459 NITU DEVI 00112 YESB0DCBU16 3680 3680 Processed 13/05/2023 1539773019 NEETUDEVIWOMRPRAKASHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-048-001/82
(MOUNDA) 		3501001000NRG24080520230022261 08/05/2023 RAMILA DEVI 3501001WL002459 RAMILA DEVI 00112 YESB0DCBU16 3450 3450 Processed 13/05/2023 1539773020 RAMILADEVIWOMRUJJAWALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32660 32660
45 Mori UT-01-001-048-001/165
(MOUNDA) 		3501001000NRG24080520230022273 08/05/2023 Rishbh 3501001WL002460 Rishbh 00354 PUNB0916100 3680 3680 Processed 13/05/2023 1539773206 RISHAB UG SURVEER SINGH PUNJAB NATIONAL BANK(508568)
46 Mori UT-01-001-048-001/165
(MOUNDA) 		3501001000NRG24080520230022272 08/05/2023 Ritik 3501001WL002460 Ritik 00354 PUNB0916100 3680 3680 Processed 13/05/2023 1539773207 MR RITIK RANA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
47 Mori UT-01-001-022-002/35
(DOBHALGAON) 		3501001000NRG24080520230022362 08/05/2023 SHISHPAL 3501001WL002467 SHISHPAL 00415 SBIN0003293 2990 2990 Processed 13/05/2023 1539773021 SHISHPALSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
48 Mori UT-01-001-048-001/1
(MOUNDA) 		3501001000NRG24080520230021499 08/05/2023 rampati 3501001WL002387 rampati 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773142 RAMPATIDEVIWOSHSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-048-001/10
(MOUNDA) 		3501001000NRG24080520230021501 08/05/2023 Mhanade 3501001WL002387 Mhanade 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773043 MR MAHANAND SINGH RANA STATE BANK OF INDIA(508548)
50 Mori UT-01-001-048-001/10
(MOUNDA) 		3501001000NRG24080520230021500 08/05/2023 SUNDARY DEVI 3501001WL002387 SUNDARY DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773136 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
51 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG24080520230021504 08/05/2023 MEENA 3501001WL002387 MEENA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773050 MEENAWOSHBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-048-001/12
(MOUNDA) 		3501001000NRG24080520230021505 08/05/2023 KUSHMA DEVI 3501001WL002387 KUSHMA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773150 MRS KUSHA DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-048-001/144
(MOUNDA) 		3501001000NRG24080520230021475 08/05/2023 PRAMILA DEVI 3501001WL002385 PRAMILA DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773151 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-048-001/144
(MOUNDA) 		3501001000NRG24080520230021474 08/05/2023 YASHAPAL SINGH 3501001WL002385 YASHAPAL SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773152 MR YASHAPAL SINGH STATE BANK OF INDIA(508548)
55 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24080520230021476 08/05/2023 PRAMOD SINGH 3501001WL002385 PRAMOD SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773051 PRAMODSODAULATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-048-001/145
(MOUNDA) 		3501001000NRG24080520230021477 08/05/2023 SUMAN DEVI 3501001WL002385 SUMAN DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773146 SUMAN DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
57 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24080520230021481 08/05/2023 BABLU 3501001WL002385 BABLU 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773056 NITIN RAWAT PUNJAB NATIONAL BANK(508568)
58 Mori UT-01-001-048-001/15
(MOUNDA) 		3501001000NRG24080520230021482 08/05/2023 RAVENDRA SINGH 3501001WL002385 RAVENDRA SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773166 MR RAVEENDRA SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-048-001/15
(MOUNDA) 		3501001000NRG24080520230021483 08/05/2023 Sheetal 3501001WL002385 Sheetal 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773180 MISS SHEETAL STATE BANK OF INDIA(508548)
60 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG24080520230021484 08/05/2023 GUDDI DEVI 3501001WL002385 GUDDI DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773196 RITAGUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG24080520230021489 08/05/2023 anju 3501001WL002385 anju 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773190 MRS ANJU STATE BANK OF INDIA(508548)
62 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG24080520230021488 08/05/2023 SURESH 3501001WL002385 SURESH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773052 MR SURESH SINGH RANA STATE BANK OF INDIA(508548)
63 Mori UT-01-001-048-001/159
(MOUNDA) 		3501001000NRG24080520230021490 08/05/2023 DEEPAK 3501001WL002385 DEEPAK 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773126 MR DEEPAK STATE BANK OF INDIA(508548)
64 Mori UT-01-001-048-001/16
(MOUNDA) 		3501001000NRG24080520230021492 08/05/2023 p 3501001WL002385 p 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773094 PRITAM SINGH STATE BANK OF INDIA(508548)
65 Mori UT-01-001-048-001/162
(MOUNDA) 		3501001000NRG24080520230022269 08/05/2023 Pawan 3501001WL002460 Pawan 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773117 MR HARVANSH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-048-001/163
(MOUNDA) 		3501001000NRG24080520230022270 08/05/2023 Jaymala 3501001WL002460 Jaymala 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773114 MISS JAYMALA STATE BANK OF INDIA(508548)
67 Mori UT-01-001-048-001/166
(MOUNDA) 		3501001000NRG24080520230022275 08/05/2023 Saurabh 3501001WL002460 Saurabh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773127 SAURABH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mori UT-01-001-048-001/17
(MOUNDA) 		3501001000NRG24080520230022276 08/05/2023 GYAN SINGH 3501001WL002460 GYAN SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773032 MR GYAN SINGH STATE BANK OF INDIA(508548)
69 Mori UT-01-001-048-001/20
(MOUNDA) 		3501001000NRG24080520230022283 08/05/2023 Ramesh Singh 3501001WL002460 Ramesh Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773040 MR RAMESH SINGH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-048-001/20
(MOUNDA) 		3501001000NRG24080520230022284 08/05/2023 USHA DEVI 3501001WL002460 USHA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773135 MRS USHA DEVI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-048-001/21
(MOUNDA) 		3501001000NRG24080520230022287 08/05/2023 ROEEALA DEVI 3501001WL002460 ROEEALA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773149 MRS ROEELA STATE BANK OF INDIA(508548)
72 Mori UT-01-001-048-001/21
(MOUNDA) 		3501001000NRG24080520230022286 08/05/2023 Sanjay 3501001WL002460 Sanjay 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773058 SANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-048-001/22
(MOUNDA) 		3501001000NRG24080520230022288 08/05/2023 JAYENDAR SINGH 3501001WL002460 JAYENDAR SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773097 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
74 Mori UT-01-001-048-001/22
(MOUNDA) 		3501001000NRG24080520230022290 08/05/2023 PAWAN 3501001WL002460 PAWAN 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773115 MR PAWAN SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-048-001/22
(MOUNDA) 		3501001000NRG24080520230022289 08/05/2023 sHANTA DEVI 3501001WL002460 sHANTA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773141 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
76 Mori UT-01-001-048-001/23
(MOUNDA) 		3501001000NRG24080520230022291 08/05/2023 Atar Singh 3501001WL002460 Atar Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773060 MR ATTER SINGH STATE BANK OF INDIA(508548)
77 Mori UT-01-001-048-001/23
(MOUNDA) 		3501001000NRG24080520230022293 08/05/2023 RAVINDER SNGH 3501001WL002460 RAVINDER SNGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773112 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
78 Mori UT-01-001-048-001/23
(MOUNDA) 		3501001000NRG24080520230022292 08/05/2023 SUDESH 3501001WL002460 SUDESH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773119 SUDISH SINGH STATE BANK OF INDIA(508548)
79 Mori UT-01-001-048-001/24
(MOUNDA) 		3501001000NRG24080520230022296 08/05/2023 MEERA DEVI 3501001WL002460 MEERA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773148 MRS MIRA DEVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-048-001/24
(MOUNDA) 		3501001000NRG24080520230022295 08/05/2023 Ratan Singh 3501001WL002460 Ratan Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773039 MR RATAN SINGH STATE BANK OF INDIA(508548)
81 Mori UT-01-001-048-001/24
(MOUNDA) 		3501001000NRG24080520230022297 08/05/2023 vinod 3501001WL002460 vinod 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773053 MR VINOD STATE BANK OF INDIA(508548)
82 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24080520230021506 08/05/2023 PAVITRA DEVI 3501001WL002388 PAVITRA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773137 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
83 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24080520230022298 08/05/2023 Pramanand 3501001WL002460 Pramanand 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773078 MR PARMANAND JEET SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-048-001/26
(MOUNDA) 		3501001000NRG24080520230021507 08/05/2023 Govind Singh 3501001WL002388 Govind Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773061 MR GOVIND SINGH STATE BANK OF INDIA(508548)
85 Mori UT-01-001-048-001/27
(MOUNDA) 		3501001000NRG24080520230021508 08/05/2023 BIDULA 3501001WL002388 BIDULA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773147 MRS VINDULA DEVI STATE BANK OF INDIA(508548)
86 Mori UT-01-001-048-001/28
(MOUNDA) 		3501001000NRG24080520230021510 08/05/2023 varun chauhan 3501001WL002388 varun chauhan 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773077 VARUNCHAUHANSOMRMOHARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-048-001/28
(MOUNDA) 		3501001000NRG24080520230021509 08/05/2023 VIMLA DEVI 3501001WL002388 VIMLA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773096 BIMLADEVIWOLATEMRMOHARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-048-001/29
(MOUNDA) 		3501001000NRG24080520230021511 08/05/2023 HAREKIRISHAN 3501001WL002388 HAREKIRISHAN 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773031 MR HARIKRASHNA NAJAR STATE BANK OF INDIA(508548)
89 Mori UT-01-001-048-001/29
(MOUNDA) 		3501001000NRG24080520230021512 08/05/2023 MANTARI DEVI 3501001WL002388 MANTARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773145 MRS MANTRI DEVI STATE BANK OF INDIA(508548)
90 Mori UT-01-001-048-001/3
(MOUNDA) 		3501001000NRG24080520230021513 08/05/2023 BALBIR SINGH 3501001WL002388 BALBIR SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773130 MR BALVEER SINGH STATE BANK OF INDIA(508548)
91 Mori UT-01-001-048-001/3
(MOUNDA) 		3501001000NRG24080520230021514 08/05/2023 SURAJ RANA 3501001WL002388 SURAJ RANA 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773195 SURAJ RANA AXIS BANK(607153)
92 Mori UT-01-001-048-001/30
(MOUNDA) 		3501001000NRG24080520230021518 08/05/2023 DIPEEKA 3501001WL002388 DIPEEKA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773138 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
93 Mori UT-01-001-048-001/30
(MOUNDA) 		3501001000NRG24080520230021517 08/05/2023 NARESH 3501001WL002388 NARESH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773176 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
94 Mori UT-01-001-048-001/31
(MOUNDA) 		3501001000NRG24080520230021519 08/05/2023 BEENA DEVI 3501001WL002388 BEENA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773028 MRS BINA DEVI STATE BANK OF INDIA(508548)
95 Mori UT-01-001-048-001/31
(MOUNDA) 		3501001000NRG24080520230021521 08/05/2023 MANMOHAN SINGH 3501001WL002388 MANMOHAN SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773075 MR MANMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
96 Mori UT-01-001-048-001/31
(MOUNDA) 		3501001000NRG24080520230021520 08/05/2023 Pratima chauhan 3501001WL002388 Pratima chauhan 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773041 MRS PRATIMA CHAUHAN STATE BANK OF INDIA(508548)
97 Mori UT-01-001-048-001/34
(MOUNDA) 		3501001000NRG24080520230021524 08/05/2023 KAUSHYALA 3501001WL002388 KAUSHYALA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773064 NEELADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-048-001/35
(MOUNDA) 		3501001000NRG24080520230021760 08/05/2023 SANJAY SINGH 3501001WL002416 SANJAY SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773073 MR SANJAY SINGH STATE BANK OF INDIA(508548)
99 Mori UT-01-001-048-001/37
(MOUNDA) 		3501001000NRG24080520230021761 08/05/2023 Jogaindar Singh 3501001WL002416 Jogaindar Singh 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773030 MR JOGESHWAR RANA STATE BANK OF INDIA(508548)
100 Mori UT-01-001-048-001/37
(MOUNDA) 		3501001000NRG24080520230021762 08/05/2023 NANDEE DEVI 3501001WL002416 NANDEE DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773111 MRS NANDI DEVI STATE BANK OF INDIA(508548)
101 Mori UT-01-001-048-001/38
(MOUNDA) 		3501001000NRG24080520230021765 08/05/2023 HAPPY 3501001WL002416 HAPPY 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773192 HAPPY S/O JAYENDRA SINGH BANK OF BARODA(606985)
102 Mori UT-01-001-048-001/4
(MOUNDA) 		3501001000NRG24080520230021766 08/05/2023 DHOLAT SINGH 3501001WL002416 DHOLAT SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773070 DAULATSINGHSOMRPYARER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Mori UT-01-001-048-001/4
(MOUNDA) 		3501001000NRG24080520230021768 08/05/2023 v 3501001WL002416 v 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773113 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
104 Mori UT-01-001-048-001/41
(MOUNDA) 		3501001000NRG24080520230021771 08/05/2023 CHANDRKALA 3501001WL002416 CHANDRKALA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773139 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
105 Mori UT-01-001-048-001/41
(MOUNDA) 		3501001000NRG24080520230021770 08/05/2023 Dinesh 3501001WL002416 Dinesh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773038 MR DINESH SINGH CHAUHAN SO KIRTI SINGH STATE BANK OF INDIA(508548)
106 Mori UT-01-001-048-001/42
(MOUNDA) 		3501001000NRG24080520230021532 08/05/2023 Harvensha devi 3501001WL002390 Harvensha devi 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773123 HARVANSHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Mori UT-01-001-048-001/42
(MOUNDA) 		3501001000NRG24080520230021772 08/05/2023 Sardar Singh 3501001WL002416 Sardar Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773072 MR SADAR SINGH STATE BANK OF INDIA(508548)
108 Mori UT-01-001-048-001/43
(MOUNDA) 		3501001000NRG24080520230021534 08/05/2023 Karun 3501001WL002390 Karun 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773120 KARUNSOMRJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-048-001/43
(MOUNDA) 		3501001000NRG24080520230021533 08/05/2023 VIJAY SINGH 3501001WL002390 VIJAY SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773022 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
110 Mori UT-01-001-048-001/44
(MOUNDA) 		3501001000NRG24080520230021536 08/05/2023 JOGENDAR SINGH 3501001WL002390 JOGENDAR SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773029 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
111 Mori UT-01-001-048-001/44
(MOUNDA) 		3501001000NRG24080520230021537 08/05/2023 VIRENDARI DEVI 3501001WL002390 VIRENDARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773089 MRS VIRENDERI DEVI STATE BANK OF INDIA(508548)
112 Mori UT-01-001-048-001/45
(MOUNDA) 		3501001000NRG24080520230021538 08/05/2023 DAYAL SINGH 3501001WL002390 DAYAL SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773042 MR DAYAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
113 Mori UT-01-001-048-001/45
(MOUNDA) 		3501001000NRG24080520230021539 08/05/2023 SHANKARI DEVI 3501001WL002390 SHANKARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773063 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
114 Mori UT-01-001-048-001/46
(MOUNDA) 		3501001000NRG24080520230021540 08/05/2023 KUMDEI 3501001WL002390 KUMDEI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773091 MRS KUM DEI STATE BANK OF INDIA(508548)
115 Mori UT-01-001-048-001/47
(MOUNDA) 		3501001000NRG24080520230021541 08/05/2023 KISHAN SINGH 3501001WL002390 KISHAN SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773095 KISHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
116 Mori UT-01-001-048-001/47
(MOUNDA) 		3501001000NRG24080520230021542 08/05/2023 NIRMALA 3501001WL002390 NIRMALA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773092 MRS NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
117 Mori UT-01-001-048-001/48
(MOUNDA) 		3501001000NRG24080520230021543 08/05/2023 JAIPAL SINGH 3501001WL002390 JAIPAL SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773033 JAYPALSINGHS LATEMRSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-048-001/48
(MOUNDA) 		3501001000NRG24080520230021544 08/05/2023 JALAM DAI 3501001WL002390 JALAM DAI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773132 MRS JALAM DEI STATE BANK OF INDIA(508548)
119 Mori UT-01-001-048-001/49
(MOUNDA) 		3501001000NRG24080520230021547 08/05/2023 AKSHAY CHAUHAN 3501001WL002390 AKSHAY CHAUHAN 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773116 AKSHAY CHAUHAN PUNJAB NATIONAL BANK(508568)
120 Mori UT-01-001-048-001/49
(MOUNDA) 		3501001000NRG24080520230021545 08/05/2023 k 3501001WL002390 k 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773026 SHRI KAUR SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-048-001/49
(MOUNDA) 		3501001000NRG24080520230021546 08/05/2023 PAVITARI DEVI 3501001WL002390 PAVITARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773133 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
122 Mori UT-01-001-048-001/50
(MOUNDA) 		3501001000NRG24080520230021548 08/05/2023 ABBAL SINGH 3501001WL002390 ABBAL SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773023 MR ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
123 Mori UT-01-001-048-001/50
(MOUNDA) 		3501001000NRG24080520230021549 08/05/2023 VIENDARI DEVI 3501001WL002390 VIENDARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773090 MRS BINDI DEVI STATE BANK OF INDIA(508548)
124 Mori UT-01-001-048-001/51
(MOUNDA) 		3501001000NRG24080520230021551 08/05/2023 ASHA DEVI 3501001WL002390 ASHA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773067 MRS ASHA DEVI STATE BANK OF INDIA(508548)
125 Mori UT-01-001-048-001/51
(MOUNDA) 		3501001000NRG24080520230021550 08/05/2023 Chaman Singh 3501001WL002390 Chaman Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773027 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
126 Mori UT-01-001-048-001/52
(MOUNDA) 		3501001000NRG24080520230021552 08/05/2023 Arvind Singh 3501001WL002390 Arvind Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773062 ARVINDSOMRDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-048-001/52
(MOUNDA) 		3501001000NRG24080520230021553 08/05/2023 MADHU DEVI 3501001WL002390 MADHU DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773068 MRS MADHU CHAUHAN STATE BANK OF INDIA(508548)
128 Mori UT-01-001-048-001/53
(MOUNDA) 		3501001000NRG24080520230021554 08/05/2023 Bittu Singh 3501001WL002390 Bittu Singh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773035 MR BITTU STATE BANK OF INDIA(508548)
129 Mori UT-01-001-048-001/53
(MOUNDA) 		3501001000NRG24080520230021555 08/05/2023 u 3501001WL002390 u 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773049 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-048-001/54
(MOUNDA) 		3501001000NRG24080520230021557 08/05/2023 KAMALA DEVI 3501001WL002390 KAMALA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773143 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
131 Mori UT-01-001-048-001/54
(MOUNDA) 		3501001000NRG24080520230021556 08/05/2023 KHADK SINGH 3501001WL002390 KHADK SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773175 MR KHADAK SINGH STATE BANK OF INDIA(508548)
132 Mori UT-01-001-048-001/54
(MOUNDA) 		3501001000NRG24080520230021559 08/05/2023 UTTAM SINGH 3501001WL002390 UTTAM SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773131 MR UTTAM CHAUHAN STATE BANK OF INDIA(508548)
133 Mori UT-01-001-048-001/54
(MOUNDA) 		3501001000NRG24080520230021558 08/05/2023 VIJENDAR SINGH 3501001WL002390 VIJENDAR SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773171 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
134 Mori UT-01-001-048-001/55
(MOUNDA) 		3501001000NRG24080520230021560 08/05/2023 BHUP SHINGH 3501001WL002390 BHUP SHINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773025 BHUPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Mori UT-01-001-048-001/68
(MOUNDA) 		3501001000NRG24080520230022242 08/05/2023 INDERGEET SINGH 3501001WL002459 INDERGEET SINGH 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773037 MR INDRAJEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
136 Mori UT-01-001-048-001/68
(MOUNDA) 		3501001000NRG24080520230022243 08/05/2023 r 3501001WL002459 r 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773124 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
137 Mori UT-01-001-048-001/7
(MOUNDA) 		3501001000NRG24080520230022245 08/05/2023 Meera Devi 3501001WL002459 Meera Devi 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773079 MIRA DEVI UCO BANK(607066)
138 Mori UT-01-001-048-001/74
(MOUNDA) 		3501001000NRG24080520230022247 08/05/2023 PARMOD 3501001WL002459 PARMOD 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773054 MR PARMOD STATE BANK OF INDIA(508548)
139 Mori UT-01-001-048-001/75
(MOUNDA) 		3501001000NRG24080520230022249 08/05/2023 PRINCE RANA 3501001WL002459 PRINCE RANA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539773182 MR PRINCE RANA STATE BANK OF INDIA(508548)
140 Mori UT-01-001-048-001/76
(MOUNDA) 		3501001000NRG24080520230022251 08/05/2023 PRAVESH 3501001WL002459 PRAVESH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773121 MR PRAVESH PRAVESH STATE BANK OF INDIA(508548)
141 Mori UT-01-001-048-001/77
(MOUNDA) 		3501001000NRG24080520230022252 08/05/2023 PRVEEN SINGH 3501001WL002459 PRVEEN SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773169 MR PARVEEN SINGH STATE BANK OF INDIA(508548)
142 Mori UT-01-001-048-001/78
(MOUNDA) 		3501001000NRG24080520230022254 08/05/2023 Pradeep Singh Rana 3501001WL002459 Pradeep Singh Rana 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773069 MR PRADEEP SINGH RANA STATE BANK OF INDIA(508548)
143 Mori UT-01-001-048-001/8
(MOUNDA) 		3501001000NRG24080520230022256 08/05/2023 JYOTI SINGH 3501001WL002459 JYOTI SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773057 MR JOT SINGH STATE BANK OF INDIA(508548)
144 Mori UT-01-001-048-001/8
(MOUNDA) 		3501001000NRG24080520230022257 08/05/2023 NAAGDEI 3501001WL002459 NAAGDEI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773134 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
145 Mori UT-01-001-048-001/80
(MOUNDA) 		3501001000NRG24080520230022258 08/05/2023 JAGDISH 3501001WL002459 JAGDISH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773034 MR JAGDISH CHAUHAN STATE BANK OF INDIA(508548)
146 Mori UT-01-001-048-001/80
(MOUNDA) 		3501001000NRG24080520230022259 08/05/2023 MAMTA DEVI 3501001WL002459 MAMTA DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773140 MRS MAMTA CHAUHAN STATE BANK OF INDIA(508548)
147 Mori UT-01-001-048-001/82
(MOUNDA) 		3501001000NRG24080520230022260 08/05/2023 Ujjwal 3501001WL002459 Ujjwal 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773066 MR UJJWAL SINGH STATE BANK OF INDIA(508548)
148 Mori UT-01-001-048-001/84
(MOUNDA) 		3501001000NRG24080520230022264 08/05/2023 JAYDEV SINGH 3501001WL002459 JAYDEV SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773036 JAIDEV SINGH AXIS BANK(607153)
149 Mori UT-01-001-048-001/9
(MOUNDA) 		3501001000NRG24080520230022267 08/05/2023 SHURBEER SINGH 3501001WL002459 SHURBEER SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539773024 SHOOR VIR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 368920 368920
150 Mori UT-01-001-022-002/107
(DOBHALGAON) 		3501001000NRG24080520230022358 08/05/2023 SABBAL SINGH 3501001WL002467 SABBAL SINGH 00415 SBIN0005451 2990 2990 Processed 13/05/2023 1539773173 MR SABBAL SINGH STATE BANK OF INDIA(508548)
151 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24080520230022360 08/05/2023 anila 3501001WL002467 anila 00415 SBIN0005451 2990 2990 Processed 13/05/2023 1539773185 ANILA DEVI W/O GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
152 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24080520230022361 08/05/2023 Giraveer Singh 3501001WL002467 Giraveer Singh 00415 SBIN0005451 2990 2990 Processed 13/05/2023 1539773159 MR GIRVEER SINGH RAWAT STATE BANK OF INDIA(508548)
153 Mori UT-01-001-022-002/38
(DOBHALGAON) 		3501001000NRG24080520230022370 08/05/2023 Jayveer Singh 3501001WL002469 Jayveer Singh 00415 SBIN0005451 3220 3220 Processed 13/05/2023 1539773081 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-022-002/4
(DOBHALGAON) 		3501001000NRG24080520230022364 08/05/2023 Bikram singh rawat 3501001WL002467 Bikram singh rawat 00415 SBIN0005451 2990 2990 Processed 13/05/2023 1539773065 MR BIKRAM SINGH RAWT STATE BANK OF INDIA(508548)
155 Mori UT-01-001-022-002/52
(DOBHALGAON) 		3501001000NRG24080520230022630 08/05/2023 BIJENDAR 3501001WL002492 BIJENDAR 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773174 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
156 Mori UT-01-001-022-002/52
(DOBHALGAON) 		3501001000NRG24080520230022631 08/05/2023 NIRMLA 3501001WL002492 NIRMLA 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773153 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
157 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG24080520230022632 08/05/2023 GAJENDER LAL 3501001WL002492 GAJENDER LAL 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773167 MR JOGENDRA LAL STATE BANK OF INDIA(508548)
158 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG24080520230022633 08/05/2023 rameshe 3501001WL002492 rameshe 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773177 MRS RAMESHI STATE BANK OF INDIA(508548)
159 Mori UT-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG24080520230022636 08/05/2023 MAHAVEER SINGH 3501001WL002492 MAHAVEER SINGH 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773168 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
160 Mori UT-01-001-022-002/76
(DOBHALGAON) 		3501001000NRG24080520230022371 08/05/2023 RAVENDER 3501001WL002469 RAVENDER 00415 SBIN0005451 3220 3220 Processed 13/05/2023 1539773161 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
161 Mori UT-01-001-022-002/77
(DOBHALGAON) 		3501001000NRG24080520230022637 08/05/2023 Gautam 3501001WL002492 Gautam 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773188 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
162 Mori UT-01-001-022-002/79
(DOBHALGAON) 		3501001000NRG24080520230022638 08/05/2023 brindawan 3501001WL002492 brindawan 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773184 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
163 Mori UT-01-001-022-002/79
(DOBHALGAON) 		3501001000NRG24080520230022639 08/05/2023 madan 3501001WL002492 madan 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773191 MR MADAN CHAUHAN STATE BANK OF INDIA(508548)
164 Mori UT-01-001-022-002/84
(DOBHALGAON) 		3501001000NRG24080520230022640 08/05/2023 JAGMOHAN 3501001WL002492 JAGMOHAN 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773164 JAGMOHANSINGHSOMRHUKAMSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Mori UT-01-001-022-002/86
(DOBHALGAON) 		3501001000NRG24080520230022643 08/05/2023 SAROJ 3501001WL002492 SAROJ 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539773165 MISS SAROJ STATE BANK OF INDIA(508548)
166 Mori UT-01-001-022-002/89
(DOBHALGAON) 		3501001000NRG24080520230022366 08/05/2023 birjsh 3501001WL002468 birjsh 00415 SBIN0005451 3220 3220 Processed 13/05/2023 1539773071 Master BRAJESH NEGI UTTARAKHAND GRAMIN BANK(607197)
167 Mori UT-01-001-022-002/89
(DOBHALGAON) 		3501001000NRG24080520230022367 08/05/2023 SONAM NEGI 3501001WL002468 SONAM NEGI 00415 SBIN0005451 3220 3220 Processed 13/05/2023 1539773181 Miss. SONAM . UTTARAKHAND GRAMIN BANK(607197)
168 Mori UT-01-001-022-002/92
(DOBHALGAON) 		3501001000NRG24080520230022368 08/05/2023 PRAVEEN ARYA 3501001WL002468 PRAVEEN ARYA 00415 SBIN0005451 3220 3220 Processed 13/05/2023 1539773118 Mr. PRAVEEN ARYA CENTRAL BANK OF INDIA(607115)
169 Mori UT-01-001-041-001/1
(BHANKWAD) 		3501001000NRG24080520230020966 08/05/2023 VIRENDRA SINGH 3501001WL002324 VIRENDRA SINGH 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773074 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
170 Mori UT-01-001-041-001/10
(BHANKWAD) 		3501001000NRG24080520230020954 08/05/2023 Abbal singh 3501001WL002323 Abbal singh 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773080 ABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Mori UT-01-001-041-001/11
(BHANKWAD) 		3501001000NRG24080520230020955 08/05/2023 Rajendar Singh 3501001WL002323 Rajendar Singh 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773059 MR RAJENDER STATE BANK OF INDIA(508548)
172 Mori UT-01-001-041-001/14
(BHANKWAD) 		3501001000NRG24080520230020956 08/05/2023 BABITA 3501001WL002323 BABITA 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773093 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
173 Mori UT-01-001-041-001/151
(BHANKWAD) 		3501001000NRG24080520230020919 08/05/2023 MUNESH 3501001WL002320 MUNESH 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773129 MR MUNESH KUMAR SO HIRDASS STATE BANK OF INDIA(508548)
174 Mori UT-01-001-041-001/153
(BHANKWAD) 		3501001000NRG24080520230020921 08/05/2023 KAMLESH 3501001WL002320 KAMLESH 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773128 MR KAMLESH STATE BANK OF INDIA(508548)
175 Mori UT-01-001-041-001/155
(BHANKWAD) 		3501001000NRG24080520230020923 08/05/2023 ASHOK 3501001WL002320 ASHOK 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773172 ASHOKKUMARSOSARDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Mori UT-01-001-041-001/156
(BHANKWAD) 		3501001000NRG24080520230020972 08/05/2023 KAVITA 3501001WL002324 KAVITA 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773157 MRS KAVITA STATE BANK OF INDIA(508548)
177 Mori UT-01-001-041-001/169
(BHANKWAD) 		3501001000NRG24080520230020974 08/05/2023 JUSUB 3501001WL002324 JUSUB 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773183 MR JUSUF STATE BANK OF INDIA(508548)
178 Mori UT-01-001-041-001/171
(BHANKWAD) 		3501001000NRG24080520230020975 08/05/2023 JAFAR 3501001WL002324 JAFAR 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773154 MR JAFAR STATE BANK OF INDIA(508548)
179 Mori UT-01-001-041-001/2
(BHANKWAD) 		3501001000NRG24080520230020960 08/05/2023 DAYAL SINGH 3501001WL002323 DAYAL SINGH 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773163 DAYALSINGHSOBHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Mori UT-01-001-041-001/205
(BHANKWAD) 		3501001000NRG24080520230020941 08/05/2023 parmesh 3501001WL002322 parmesh 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773179 MR PRAMESH STATE BANK OF INDIA(508548)
181 Mori UT-01-001-041-001/24
(BHANKWAD) 		3501001000NRG24080520230020944 08/05/2023 CHANDRI DEVI 3501001WL002322 CHANDRI DEVI 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773122 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
182 Mori UT-01-001-041-001/24
(BHANKWAD) 		3501001000NRG24080520230020943 08/05/2023 Rup Lal 3501001WL002322 Rup Lal 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773082 MR ROOP LAL STATE BANK OF INDIA(508548)
183 Mori UT-01-001-041-001/26
(BHANKWAD) 		3501001000NRG24080520230020945 08/05/2023 KARAM CHAND 3501001WL002322 KARAM CHAND 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773155 MR KARAM DASS STATE BANK OF INDIA(508548)
184 Mori UT-01-001-041-001/28
(BHANKWAD) 		3501001000NRG24080520230020947 08/05/2023 PARBHA 3501001WL002322 PARBHA 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773088 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
185 Mori UT-01-001-041-001/28
(BHANKWAD) 		3501001000NRG24080520230020948 08/05/2023 Yashpal 3501001WL002322 Yashpal 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773158 MR YASHAPAL STATE BANK OF INDIA(508548)
186 Mori UT-01-001-041-001/30
(BHANKWAD) 		3501001000NRG24080520230020950 08/05/2023 CHami Devi 3501001WL002322 CHami Devi 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773125 CHAMI DEVI STATE BANK OF INDIA(508548)
187 Mori UT-01-001-041-001/30
(BHANKWAD) 		3501001000NRG24080520230020949 08/05/2023 Charan Dass 3501001WL002322 Charan Dass 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773178 MR CHARAN DASS STATE BANK OF INDIA(508548)
188 Mori UT-01-001-041-001/40
(BHANKWAD) 		3501001000NRG24080520230020925 08/05/2023 Rajendar 3501001WL002320 Rajendar 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773083 MR RAJANDER STATE BANK OF INDIA(508548)
189 Mori UT-01-001-041-001/42
(BHANKWAD) 		3501001000NRG24080520230020928 08/05/2023 bimla 3501001WL002320 bimla 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773160 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
190 Mori UT-01-001-041-001/42
(BHANKWAD) 		3501001000NRG24080520230020927 08/05/2023 Puran Chand 3501001WL002320 Puran Chand 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773084 PURANCHANDSOPHETURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Mori UT-01-001-041-001/43
(BHANKWAD) 		3501001000NRG24080520230020929 08/05/2023 Gyan Singh 3501001WL002320 Gyan Singh 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773086 MR GYAN CHAND STATE BANK OF INDIA(508548)
192 Mori UT-01-001-041-001/61
(BHANKWAD) 		3501001000NRG24080520230020963 08/05/2023 shyam lal 3501001WL002323 shyam lal 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773044 MR SHYAM LAL STATE BANK OF INDIA(508548)
193 Mori UT-01-001-041-001/62
(BHANKWAD) 		3501001000NRG24080520230020979 08/05/2023 Arjun das 3501001WL002324 Arjun das 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773085 MR ARJUN DAS STATE BANK OF INDIA(508548)
194 Mori UT-01-001-041-001/7
(BHANKWAD) 		3501001000NRG24080520230020980 08/05/2023 KAJAL 3501001WL002324 KAJAL 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773193 MR KAJAL STATE BANK OF INDIA(508548)
195 Mori UT-01-001-041-001/76
(BHANKWAD) 		3501001000NRG24080520230020933 08/05/2023 MANOJ 3501001WL002320 MANOJ 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773189 MR MANOJ STATE BANK OF INDIA(508548)
196 Mori UT-01-001-041-001/77
(BHANKWAD) 		3501001000NRG24080520230020934 08/05/2023 BAISAKU 3501001WL002320 BAISAKU 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773156 MR BAISHAKU STATE BANK OF INDIA(508548)
197 Mori UT-01-001-041-001/77
(BHANKWAD) 		3501001000NRG24080520230020935 08/05/2023 KIRAKI 3501001WL002320 KIRAKI 00415 SBIN0005451 460 460 Processed 13/05/2023 1539773187 MRS KEERTI DEVI STATE BANK OF INDIA(508548)
198 Mori UT-01-001-041-001/79
(BHANKWAD) 		3501001000NRG24080520230020953 08/05/2023 KAMLA DEVI 3501001WL002322 KAMLA DEVI 00415 SBIN0005451 690 690 Processed 13/05/2023 1539773087 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
199 Mori UT-01-001-048-001/149
(MOUNDA) 		3501001000NRG24080520230021480 08/05/2023 SUMAN DEVI 3501001WL002385 SUMAN DEVI 00415 SBIN0005451 3450 3450 Processed 13/05/2023 1539773162 MISS SUMAN RAWAT STATE BANK OF INDIA(508548)
200 Mori UT-01-001-048-001/151
(MOUNDA) 		3501001000NRG24080520230021486 08/05/2023 PUNAM DEVI 3501001WL002385 PUNAM DEVI 00415 SBIN0005451 3450 3450 Processed 13/05/2023 1539773170 POONAMCHAUHANDOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Mori UT-01-001-048-001/18
(MOUNDA) 		3501001000NRG24080520230022279 08/05/2023 SONAM 3501001WL002460 SONAM 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539773186 SILVISONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Mori UT-01-001-048-001/2
(MOUNDA) 		3501001000NRG24080520230022282 08/05/2023 SATYA DEVI 3501001WL002460 SATYA DEVI 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539773144 MRS SATYA DEVI STATE BANK OF INDIA(508548)
203 Mori UT-01-001-048-001/76
(MOUNDA) 		3501001000NRG24080520230022250 08/05/2023 KIREN 3501001WL002459 KIREN 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539773047 MRS KIRAN SH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-048-001/83
(MOUNDA) 		3501001000NRG24080520230022262 08/05/2023 Kuldeep 3501001WL002459 Kuldeep 00415 SBIN0005451 3450 3450 Processed 13/05/2023 1539773048 KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 97670 97670
205 Mori UT-01-001-022-002/92
(DOBHALGAON) 		3501001000NRG24080520230022369 08/05/2023 ANCHAL 3501001WL002468 ANCHAL 00415 SBIN0008229 3220 3220 Processed 13/05/2023 1539773076 MS ANCHAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
206 Mori UT-01-001-041-001/6
(BHANKWAD) 		3501001000NRG24080520230020977 08/05/2023 Gumani devi 3501001WL002324 Gumani devi 00415 SBIN0010581 690 690 Processed 13/05/2023 1539773194 JITENDRA PANWAR INDIAN OVERSEAS BANK(508541)
207 Mori UT-01-001-041-001/6
(BHANKWAD) 		3501001000NRG24080520230020978 08/05/2023 VIPIN SINGH 3501001WL002324 VIPIN SINGH 00415 SBIN0010581 690 690 Processed 13/05/2023 1539773055 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
208 Mori UT-01-001-037-001/39
(FITARI) 		3501001000NRG24080520230022383 08/05/2023 sundar 3501001WL002470 sundar 00468 UBIN0566802 3680 3680 Processed 13/05/2023 1539773199 SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 3680 3680
209 Mori UT-01-001-022-002/113
(DOBHALGAON) 		3501001000NRG24080520230022624 08/05/2023 chandra la 3501001WL002492 chandra la 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2023 1539773046 MR CHANDRA LAL STATE BANK OF INDIA(508548)
210 Mori UT-01-001-022-002/113
(DOBHALGAON) 		3501001000NRG24080520230022625 08/05/2023 kala devi 3501001WL002492 kala devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2023 1539773045 KLA DEVI STATE BANK OF INDIA(508548)
211 Mori UT-01-001-022-002/114
(DOBHALGAON) 		3501001000NRG24080520230022626 08/05/2023 sohan singh 3501001WL002492 sohan singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2023 1539773204 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Mori UT-01-001-022-002/4
(DOBHALGAON) 		3501001000NRG24080520230022363 08/05/2023 VINDRA DEVI 3501001WL002467 VINDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539773203 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Mori UT-01-001-022-002/58
(DOBHALGAON) 		3501001000NRG24080520230022634 08/05/2023 sharda 3501001WL002492 sharda 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2023 1539773202 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
214 Mori UT-01-001-036-001/71
(POKHRI) 		3501001000NRG24080520230020815 08/05/2023 BIRBAL SINGH 3501001WL002308 BIRBAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539773198 VEERBALSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-036-001/71
(POKHRI) 		3501001000NRG24080520230020816 08/05/2023 MEEMA DEVI 3501001WL002308 MEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539773201 Mrs. REEMA DEVI ALIAS MEEMA DEVI W/O BE UTTARAKHAND GRAMIN BANK(607197)
216 Mori UT-01-001-037-001/258
(FITARI) 		3501001000NRG24080520230022375 08/05/2023 PASMINA 3501001WL002470 PASMINA 00479 SBIN0RRUTGB 3680 3680 Processed 13/05/2023 1539773197 Mrs. PASHMINA . . UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-037-001/36
(FITARI) 		3501001000NRG24080520230022377 08/05/2023 RATURI DEVI 3501001WL002470 RATURI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 13/05/2023 1539773200 Mr. ratudi DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Mori UT-01-001-037-001/372
(FITARI) 		3501001000NRG24080520230022381 08/05/2023 CHUNU LAL 3501001WL002470 CHUNU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 13/05/2023 1539773205 CHUNNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 29408 29408
Total 596714 596714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080523APB_FTO_16201 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1380
2 Mori UT3501001_080523APB_FTO_16201 District Co-operative Bank YESB0DCBU08 MORI 48046
3 Mori UT3501001_080523APB_FTO_16201 District Co-operative Bank YESB0DCBU16 TIKOCHI 32660
4 Mori UT3501001_080523APB_FTO_16201 Punjab National Bank PUNB0916100 BRINAD BASTIL 7360
5 Mori UT3501001_080523APB_FTO_16201 State Bank of India SBIN0003293 PUROLA 2990
6 Mori UT3501001_080523APB_FTO_16201 State Bank of India SBIN0005450 ARAKOT 368920
7 Mori UT3501001_080523APB_FTO_16201 State Bank of India SBIN0005451 MORI 97670
8 Mori UT3501001_080523APB_FTO_16201 State Bank of India SBIN0008229 GHODLI 3220
9 Mori UT3501001_080523APB_FTO_16201 State Bank of India SBIN0010581 DAV INTER COLLEGE 1380
10 Mori UT3501001_080523APB_FTO_16201 Union Bank of India UBIN0566802 PUROLA 3680
11 Mori UT3501001_080523APB_FTO_16201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 26426
12 Mori UT3501001_080523APB_FTO_16201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2982

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