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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_131023APB_FTO_80422
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-01-001-022-002/109
(DOBHALGAON) 		3501001000NRG24131020230154121 13/10/2023 Jaypati 3501001WL018724 Jaypati 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015233 JAIPATIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-022-002/109
(DOBHALGAON) 		3501001000NRG24131020230154120 13/10/2023 Trepan Singh 3501001WL018724 Trepan Singh 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015356 TREPANSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-022-002/61
(DOBHALGAON) 		3501001000NRG24131020230154122 13/10/2023 DARMINYAN SINGH 3501001WL018724 DARMINYAN SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015261 DARMIYANSINGHSOMAHIPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-022-002/61
(DOBHALGAON) 		3501001000NRG24131020230154123 13/10/2023 sharmila 3501001WL018724 sharmila 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015245 SHARMILAWODARMIYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-022-002/63
(DOBHALGAON) 		3501001000NRG24131020230154124 13/10/2023 CHANDER MOHAN 3501001WL018724 CHANDER MOHAN 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015291 CHANDERMOHANSOSURTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-022-002/73
(DOBHALGAON) 		3501001000NRG24131020230154127 13/10/2023 ANKIT 3501001WL018724 ANKIT 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015286 ANKITSINGHRAWATSOJAIVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-022-002/73
(DOBHALGAON) 		3501001000NRG24131020230154126 13/10/2023 PANKAJ SINGH 3501001WL018724 PANKAJ SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015287 PANKAJRAWATSOJAYBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-022-002/75
(DOBHALGAON) 		3501001000NRG24131020230154128 13/10/2023 BIRJMOHAN 3501001WL018724 BIRJMOHAN 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015258 BRIJMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24131020230154131 13/10/2023 kishan singh 3501001WL018724 kishan singh 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015236 KISHAN SINGH S/O AVAL SINGH PUNJAB NATIONAL BANK(508568)
10 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24131020230154133 13/10/2023 jagat singh 3501001WL018724 jagat singh 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015237 MR JAGAT SINGH STATE BANK OF INDIA(508548)
11 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24131020230154134 13/10/2023 JagDevi 3501001WL018724 JagDevi 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015241 JAGDEIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24131020230154137 13/10/2023 SANGEETA 3501001WL018724 SANGEETA 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015252 SANGEETAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24131020230154140 13/10/2023 URMILA 3501001WL018724 URMILA 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015254 URMILADEVIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-022-003/24
(DOBHALGAON) 		3501001000NRG24131020230154141 13/10/2023 SURAT SINGH 3501001WL018724 SURAT SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015253 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-022-003/28
(DOBHALGAON) 		3501001000NRG24131020230154142 13/10/2023 SAJANI 3501001WL018724 SAJANI 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015248 SANJADIDEVIWOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-022-003/3
(DOBHALGAON) 		3501001000NRG24131020230154143 13/10/2023 Manmohan 3501001WL018724 Manmohan 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015275 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Mori UT-01-001-022-003/32
(DOBHALGAON) 		3501001000NRG24131020230154146 13/10/2023 RAMI DEVI 3501001WL018724 RAMI DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975015242 RAMIDEVIJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24131020230154151 13/10/2023 NAVRATRI 3501001WL018724 NAVRATRI 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015269 NAVRATRIWOTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24131020230154150 13/10/2023 TARA SINGH 3501001WL018724 TARA SINGH 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015255 TARASINGHSOSUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG24131020230154154 13/10/2023 SUNIL 3501001WL018724 SUNIL 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015243 MR SUNIL SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-022-003/45
(DOBHALGAON) 		3501001000NRG24131020230154156 13/10/2023 BAGWAN SINGH 3501001WL018724 BAGWAN SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015238 BHAGWANSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-022-003/47
(DOBHALGAON) 		3501001000NRG24131020230154157 13/10/2023 MAMTA 3501001WL018724 MAMTA 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015279 MAMTADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-022-003/48
(DOBHALGAON) 		3501001000NRG24131020230154158 13/10/2023 NARVADA 3501001WL018724 NARVADA 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015281 NARVADA PUNJAB NATIONAL BANK(508568)
24 Mori UT-01-001-022-003/49
(DOBHALGAON) 		3501001000NRG24131020230154159 13/10/2023 ANUSUYA 3501001WL018724 ANUSUYA 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015277 ANSUYAWOSUNITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG24131020230154162 13/10/2023 TILAK CHAND 3501001WL018724 TILAK CHAND 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015327 MR TILAK CHAND STATE BANK OF INDIA(508548)
26 Mori UT-01-001-022-003/62
(DOBHALGAON) 		3501001000NRG24131020230154164 13/10/2023 SARSWATI 3501001WL018724 SARSWATI 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015260 SARSWATI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
27 Mori UT-01-001-022-003/66
(DOBHALGAON) 		3501001000NRG24131020230154165 13/10/2023 RAM SINGH 3501001WL018724 RAM SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015276 RAMSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-022-003/68
(DOBHALGAON) 		3501001000NRG24131020230154166 13/10/2023 VINOD SINGH 3501001WL018724 VINOD SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015280 VINODSINGHSOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-022-003/72
(DOBHALGAON) 		3501001000NRG24131020230154167 13/10/2023 DEELIP SINGH 3501001WL018724 DEELIP SINGH 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015278 DILIPSINGHSOGOVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-026-001/169
(DEVJANI) 		3501001000NRG24131020230154049 13/10/2023 nigdevi 3501001WL018716 nigdevi 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015249 NEGDEIWOPARTABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-026-001/22
(DEVJANI) 		3501001000NRG24131020230154051 13/10/2023 SUVERAM 3501001WL018716 SUVERAM 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015271 SUBIRAMSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-057-001/101
(SEWA) 		3501001000NRG24121020230153305 13/10/2023 GUDDI DEVI 3501001WL018647 GUDDI DEVI 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015247 GUDDIDEVIWOSURAJCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-057-001/118
(SEWA) 		3501001000NRG24121020230153290 13/10/2023 DEVENDRAR 3501001WL018645 DEVENDRAR 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975015240 DEVENDRASINGHSOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-057-001/140
(SEWA) 		3501001000NRG24121020230153294 13/10/2023 BABALI 3501001WL018645 BABALI 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975015272 Miss. BABLI . UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-057-001/21
(SEWA) 		3501001000NRG24121020230153295 13/10/2023 SANGRAMI 3501001WL018645 SANGRAMI 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975015246 SANGRAMIDEVIWOVYAPARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-057-001/55
(SEWA) 		3501001000NRG24121020230153309 13/10/2023 narmi 3501001WL018647 narmi 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015234 NARMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-057-001/56
(SEWA) 		3501001000NRG24121020230153311 13/10/2023 ANIL 3501001WL018647 ANIL 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015288 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-057-001/56
(SEWA) 		3501001000NRG24121020230153310 13/10/2023 vinod 3501001WL018647 vinod 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015259 MR VINOD NEGI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-057-001/83
(SEWA) 		3501001000NRG24121020230153298 13/10/2023 Humdas 3501001WL018645 Humdas 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015235 OMDASSOINDRASUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-057-001/83
(SEWA) 		3501001000NRG24121020230153299 13/10/2023 SURI DEVI 3501001WL018645 SURI DEVI 00112 YESB0DCBU08 1840 1840 Processed 03/11/2023 6975015250 SURIDEVIWOUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-057-001/88
(SEWA) 		3501001000NRG24121020230153315 13/10/2023 Rajender Singh 3501001WL018647 Rajender Singh 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015289 RAJENDRASINGHSOGYANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-057-001/88
(SEWA) 		3501001000NRG24121020230153314 13/10/2023 sunita 3501001WL018647 sunita 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015256 SUNITADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-057-001/95
(SEWA) 		3501001000NRG24121020230153317 13/10/2023 SHISHAM DEI 3501001WL018647 SHISHAM DEI 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975015264 SUSHMAWONARENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-059-001/36
(HADWARI) 		3501001000NRG24121020230153300 13/10/2023 SHAMBU 3501001WL018646 SHAMBU 00112 YESB0DCBU08 2760 2760 Processed 03/11/2023 6975015266 SHANBHUSINGHSOJHINKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-059-001/5
(HADWARI) 		3501001000NRG24121020230153301 13/10/2023 SURAT SINGH 3501001WL018646 SURAT SINGH 00112 YESB0DCBU08 2760 2760 Processed 03/11/2023 6975015262 RAMDEIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-059-001/7
(HADWARI) 		3501001000NRG24121020230153303 13/10/2023 PANJAVE 3501001WL018646 PANJAVE 00112 YESB0DCBU08 2760 2760 Processed 03/11/2023 6975015232 PANJABIKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-062-001/101
(KHEDMI) 		3501001000NRG24131020230154099 13/10/2023 JANKI DEVI 3501001WL018721 JANKI DEVI 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015251 JANAKIRAWATDOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24131020230154117 13/10/2023 ANOD 3501001WL018723 ANOD 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015274 ANODSINGHSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-062-001/33
(KHEDMI) 		3501001000NRG24131020230154064 13/10/2023 SOBNI DEVI 3501001WL018718 SOBNI DEVI 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015244 SOBANIDEVIWODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-062-001/35
(KHEDMI) 		3501001000NRG24131020230154104 13/10/2023 DAFTAR SINGH 3501001WL018721 DAFTAR SINGH 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015317 MR DAFTER SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-062-001/35
(KHEDMI) 		3501001000NRG24131020230154105 13/10/2023 Kushma 3501001WL018721 Kushma 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015257 KHUSHMAWODAFTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-062-001/41
(KHEDMI) 		3501001000NRG24131020230154089 13/10/2023 BERAJMOHAN 3501001WL018720 BERAJMOHAN 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015268 RITIKAUGBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-062-001/70
(KHEDMI) 		3501001000NRG24131020230154097 13/10/2023 nirmala 3501001WL018720 nirmala 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015273 NIRMALAWORISHIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-062-001/70
(KHEDMI) 		3501001000NRG24131020230154096 13/10/2023 rishu mohan 3501001WL018720 rishu mohan 00112 YESB0DCBU08 2070 2070 Processed 03/11/2023 6975015239 MR RISH MOHAN STATE BANK OF INDIA(508548)
SubTotal 121670 121670
55 Mori UT-01-001-022-003/75
(DOBHALGAON) 		3501001000NRG24131020230154168 13/10/2023 KUSUM 3501001WL018724 KUSUM 00354 PUNB0166400 2070 2070 Processed 03/11/2023 6975015283 KUSUMLATAKOTHARIWOLAXMIPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
56 Mori UT-01-001-022-003/79
(DOBHALGAON) 		3501001000NRG24131020230154171 13/10/2023 BANITA 3501001WL018724 BANITA 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6975015284 BANEETA D/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
57 Mori UT-01-001-057-001/133
(SEWA) 		3501001000NRG24121020230153293 13/10/2023 Sachin 3501001WL018645 Sachin 00354 PUNB0278000 3220 3220 Rejected 03/11/2023 6975015290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
58 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24131020230154132 13/10/2023 SATYAMAMA 3501001WL018724 SATYAMAMA 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015265 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-022-003/13
(DOBHALGAON) 		3501001000NRG24131020230154135 13/10/2023 SHURANI DEVI 3501001WL018724 SHURANI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015329 MRS SURANDI DEVI STATE BANK OF INDIA(508548)
60 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24131020230154136 13/10/2023 SAKAL CHAND 3501001WL018724 SAKAL CHAND 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015267 MR SAKAL CHAND RANA STATE BANK OF INDIA(508548)
61 Mori UT-01-001-022-003/21
(DOBHALGAON) 		3501001000NRG24131020230154138 13/10/2023 ANKIT 3501001WL018724 ANKIT 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015339 ANKIT RANA S/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
62 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24131020230154139 13/10/2023 PUNNA DEVI 3501001WL018724 PUNNA DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015331 MRS POONA DEVI STATE BANK OF INDIA(508548)
63 Mori UT-01-001-022-003/36
(DOBHALGAON) 		3501001000NRG24131020230154148 13/10/2023 Tasveevi 3501001WL018724 Tasveevi 00415 SBIN0005451 1840 1840 Processed 03/11/2023 6975015299 TASVEERI W/O- SOORYAPAL PUNJAB NATIONAL BANK(508568)
64 Mori UT-01-001-022-003/41
(DOBHALGAON) 		3501001000NRG24131020230154152 13/10/2023 KIRAN DEVI 3501001WL018724 KIRAN DEVI 00415 SBIN0005451 1840 1840 Processed 03/11/2023 6975015270 SURIYAPALSINGHKIRANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG24131020230154155 13/10/2023 NARESHI DEVI 3501001WL018724 NARESHI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015338 MRS NARESHI STATE BANK OF INDIA(508548)
66 Mori UT-01-001-022-003/58
(DOBHALGAON) 		3501001000NRG24131020230154161 13/10/2023 KAUSHYALA 3501001WL018724 KAUSHYALA 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015336 KUSHILYAWOJAYENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG24131020230154163 13/10/2023 GUDARI DEVI 3501001WL018724 GUDARI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015326 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
68 Mori UT-01-001-022-003/83
(DOBHALGAON) 		3501001000NRG24131020230154172 13/10/2023 mahaveer 3501001WL018724 mahaveer 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015334 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-026-001/22
(DEVJANI) 		3501001000NRG24131020230154050 13/10/2023 NASPATI 3501001WL018716 NASPATI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015306 MRS NASHPATI STATE BANK OF INDIA(508548)
70 Mori UT-01-001-026-001/27
(DEVJANI) 		3501001000NRG24131020230154052 13/10/2023 berbbl 3501001WL018716 berbbl 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015324 MR BIRBAL STATE BANK OF INDIA(508548)
71 Mori UT-01-001-026-001/27
(DEVJANI) 		3501001000NRG24131020230154053 13/10/2023 JAIDEVI 3501001WL018716 JAIDEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015320 MRS JAY DEVI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-026-001/28
(DEVJANI) 		3501001000NRG24131020230154054 13/10/2023 SHURVEER 3501001WL018716 SHURVEER 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015323 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
73 Mori UT-01-001-057-001/102
(SEWA) 		3501001000NRG24121020230153288 13/10/2023 KARAMCHAND 3501001WL018645 KARAMCHAND 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015307 MR KARAM CHAND STATE BANK OF INDIA(508548)
74 Mori UT-01-001-057-001/109
(SEWA) 		3501001000NRG24121020230153318 13/10/2023 NARAN SINGH 3501001WL018648 NARAN SINGH 00415 SBIN0005451 2530 2530 Processed 03/11/2023 6975015309 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-057-001/114
(SEWA) 		3501001000NRG24121020230153307 13/10/2023 naresh 3501001WL018647 naresh 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975015343 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
76 Mori UT-01-001-057-001/133
(SEWA) 		3501001000NRG24121020230153292 13/10/2023 PUNAM 3501001WL018645 PUNAM 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015352 MRS POONAM STATE BANK OF INDIA(508548)
77 Mori UT-01-001-057-001/25
(SEWA) 		3501001000NRG24121020230153297 13/10/2023 MOHAN LAL 3501001WL018645 MOHAN LAL 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015344 RAJENDRIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-057-001/37
(SEWA) 		3501001000NRG24121020230153319 13/10/2023 DEVRAJ 3501001WL018648 DEVRAJ 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015300 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
79 Mori UT-01-001-057-001/37
(SEWA) 		3501001000NRG24121020230153320 13/10/2023 GUDDI 3501001WL018648 GUDDI 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015301 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-057-001/50
(SEWA) 		3501001000NRG24121020230153322 13/10/2023 DHANI RAM 3501001WL018648 DHANI RAM 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015316 MR DHANI RAM STATE BANK OF INDIA(508548)
81 Mori UT-01-001-057-001/50
(SEWA) 		3501001000NRG24121020230153321 13/10/2023 VIRASHPATI DEVI 3501001WL018648 VIRASHPATI DEVI 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975015308 MRS BRISAHPATI DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-057-001/67
(SEWA) 		3501001000NRG24121020230153313 13/10/2023 Diwan singh 3501001WL018647 Diwan singh 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975015342 MR DIWAN CHAND STATE BANK OF INDIA(508548)
83 Mori UT-01-001-057-001/67
(SEWA) 		3501001000NRG24121020230153312 13/10/2023 Surendri 3501001WL018647 Surendri 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975015341 Miss. SURENDERI WO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-062-001/106
(KHEDMI) 		3501001000NRG24131020230154108 13/10/2023 praveena devi 3501001WL018722 praveena devi 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015335 MRS PRAVEENA DEVI STATE BANK OF INDIA(508548)
85 Mori UT-01-001-062-001/106
(KHEDMI) 		3501001000NRG24131020230154107 13/10/2023 pushpendra singh 3501001WL018722 pushpendra singh 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015282 MR PUSHPENDAR SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-062-001/13
(KHEDMI) 		3501001000NRG24131020230154111 13/10/2023 jiyagit 3501001WL018722 jiyagit 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015285 MR JIYA JEET SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-062-001/13
(KHEDMI) 		3501001000NRG24131020230154112 13/10/2023 SUSHEELA DEVI 3501001WL018722 SUSHEELA DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015297 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
88 Mori UT-01-001-062-001/16
(KHEDMI) 		3501001000NRG24131020230154085 13/10/2023 RUKMANI 3501001WL018720 RUKMANI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015330 MRS RUKMANI DEI STATE BANK OF INDIA(508548)
89 Mori UT-01-001-062-001/17
(KHEDMI) 		3501001000NRG24131020230154101 13/10/2023 PANWAR SINGH 3501001WL018721 PANWAR SINGH 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015305 MR PANWAR SINGH STATE BANK OF INDIA(508548)
90 Mori UT-01-001-062-001/17
(KHEDMI) 		3501001000NRG24131020230154102 13/10/2023 SAKHI DEVI 3501001WL018721 SAKHI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015298 MRS SAKI DEVI STATE BANK OF INDIA(508548)
91 Mori UT-01-001-062-001/18
(KHEDMI) 		3501001000NRG24131020230154060 13/10/2023 JAG DEVI 3501001WL018718 JAG DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015302 MRS JAGDEVI WO SHIVRAM STATE BANK OF INDIA(508548)
92 Mori UT-01-001-062-001/18
(KHEDMI) 		3501001000NRG24131020230154059 13/10/2023 SHIV RAM 3501001WL018718 SHIV RAM 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015263 SHIV RAM SINGH STATE BANK OF INDIA(508548)
93 Mori UT-01-001-062-001/19
(KHEDMI) 		3501001000NRG24131020230154114 13/10/2023 BANA DEVI 3501001WL018722 BANA DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015293 MRS BANA DEVI STATE BANK OF INDIA(508548)
94 Mori UT-01-001-062-001/19
(KHEDMI) 		3501001000NRG24131020230154113 13/10/2023 Rajendar Singh 3501001WL018722 Rajendar Singh 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015292 RAJENDRASINGHSOKHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-062-001/20
(KHEDMI) 		3501001000NRG24131020230154103 13/10/2023 MIMRI DEVI 3501001WL018721 MIMRI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015294 MRS MIMRI DEVI STATE BANK OF INDIA(508548)
96 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24131020230154116 13/10/2023 JAPLI DEVI 3501001WL018723 JAPLI DEVI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015304 MRS JAPLI DEVI STATE BANK OF INDIA(508548)
97 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24131020230154115 13/10/2023 KESHAR SINGH 3501001WL018723 KESHAR SINGH 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015319 MR KESHAR SINGH STATE BANK OF INDIA(508548)
98 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG24131020230154062 13/10/2023 GUGRE 3501001WL018718 GUGRE 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015322 MRS GHUGRI DEVI STATE BANK OF INDIA(508548)
99 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG24131020230154061 13/10/2023 JAGAT RAM 3501001WL018718 JAGAT RAM 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015321 MR JAGAT RAM STATE BANK OF INDIA(508548)
100 Mori UT-01-001-062-001/27
(KHEDMI) 		3501001000NRG24131020230154087 13/10/2023 JAYRAM 3501001WL018720 JAYRAM 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015353 MR JAYRAM STATE BANK OF INDIA(508548)
101 Mori UT-01-001-062-001/3
(KHEDMI) 		3501001000NRG24131020230154072 13/10/2023 SUNITA 3501001WL018719 SUNITA 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015328 MRS SUNITA STATE BANK OF INDIA(508548)
102 Mori UT-01-001-062-001/33
(KHEDMI) 		3501001000NRG24131020230154063 13/10/2023 DURGU LAL 3501001WL018718 DURGU LAL 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015295 DURG SINGH STATE BANK OF INDIA(508548)
103 Mori UT-01-001-062-001/41
(KHEDMI) 		3501001000NRG24131020230154090 13/10/2023 DASHRATI 3501001WL018720 DASHRATI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015303 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
104 Mori UT-01-001-062-001/42
(KHEDMI) 		3501001000NRG24131020230154075 13/10/2023 NEG DEI 3501001WL018719 NEG DEI 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015296 MRS NEG DEI STATE BANK OF INDIA(508548)
105 Mori UT-01-001-062-001/42
(KHEDMI) 		3501001000NRG24131020230154076 13/10/2023 raksha 3501001WL018719 raksha 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015348 MISS RAKSHA PANWAR STATE BANK OF INDIA(508548)
106 Mori UT-01-001-062-001/42
(KHEDMI) 		3501001000NRG24131020230154074 13/10/2023 SARDAR SINGH 3501001WL018719 SARDAR SINGH 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015314 SALDARSINGHSOPATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-062-001/46
(KHEDMI) 		3501001000NRG24131020230154106 13/10/2023 SURPAL 3501001WL018721 SURPAL 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015313 MR SURPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
108 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG24131020230154057 13/10/2023 BABU RAM 3501001WL018717 BABU RAM 00415 SBIN0005451 1610 1610 Processed 03/11/2023 6975015312 KALIMASAMUHKHEDMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG24131020230154058 13/10/2023 JAGGI DEVI 3501001WL018717 JAGGI DEVI 00415 SBIN0005451 1610 1610 Processed 03/11/2023 6975015325 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
110 Mori UT-01-001-062-001/55
(KHEDMI) 		3501001000NRG24131020230154065 13/10/2023 SURAT LAL 3501001WL018718 SURAT LAL 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015311 SURTU LAL STATE BANK OF INDIA(508548)
111 Mori UT-01-001-062-001/6
(KHEDMI) 		3501001000NRG24131020230154066 13/10/2023 DEEPAK 3501001WL018718 DEEPAK 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015315 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
112 Mori UT-01-001-062-001/62
(KHEDMI) 		3501001000NRG24131020230154092 13/10/2023 pavita devi 3501001WL018720 pavita devi 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015351 MRS PABITA DEVI STATE BANK OF INDIA(508548)
113 Mori UT-01-001-062-001/63
(KHEDMI) 		3501001000NRG24131020230154094 13/10/2023 rajender 3501001WL018720 rajender 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015332 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
114 Mori UT-01-001-062-001/63
(KHEDMI) 		3501001000NRG24131020230154095 13/10/2023 vijama 3501001WL018720 vijama 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015350 MRS VIJAMA STATE BANK OF INDIA(508548)
115 Mori UT-01-001-062-001/65
(KHEDMI) 		3501001000NRG24131020230154077 13/10/2023 MANVEER 3501001WL018719 MANVEER 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015349 MANVEERSINGHSOSALDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Mori UT-01-001-062-001/66
(KHEDMI) 		3501001000NRG24131020230154079 13/10/2023 Balveer 3501001WL018719 Balveer 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015346 MR BALBIR SINGH STATE BANK OF INDIA(508548)
117 Mori UT-01-001-062-001/66
(KHEDMI) 		3501001000NRG24131020230154080 13/10/2023 Dulare 3501001WL018719 Dulare 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015345 MRS DULARI STATE BANK OF INDIA(508548)
118 Mori UT-01-001-062-001/69
(KHEDMI) 		3501001000NRG24131020230154119 13/10/2023 khajani devi 3501001WL018723 khajani devi 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015333 MISS KHAJAANI STATE BANK OF INDIA(508548)
119 Mori UT-01-001-062-001/69
(KHEDMI) 		3501001000NRG24131020230154118 13/10/2023 vinod singh 3501001WL018723 vinod singh 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015337 MR VINOD SINGH STATE BANK OF INDIA(508548)
120 Mori UT-01-001-062-001/74
(KHEDMI) 		3501001000NRG24131020230154081 13/10/2023 sunil singh 3501001WL018719 sunil singh 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015354 MR SUNIL SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-062-001/74
(KHEDMI) 		3501001000NRG24131020230154082 13/10/2023 suraj singh 3501001WL018719 suraj singh 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6975015347 MR SURAJ STATE BANK OF INDIA(508548)
SubTotal 142370 142370
122 Mori UT-01-001-062-001/39
(KHEDMI) 		3501001000NRG24131020230154073 13/10/2023 Hari singh 3501001WL018719 Hari singh 00468 UBIN0566802 2070 2070 Processed 03/11/2023 6975015355 HARISINGHSOAAGAMJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
123 Mori UT-01-001-057-001/112
(SEWA) 		3501001000NRG24121020230153306 13/10/2023 KAMLA DEVI 3501001WL018647 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975015310 Mr. SOBHA RAM S/O PYARE LAL SEVA UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-059-001/60
(HADWARI) 		3501001000NRG24121020230153302 13/10/2023 SURESH 3501001WL018646 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975015340 Mr. SURESH S/O MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-059-001/79
(HADWARI) 		3501001000NRG24121020230153304 13/10/2023 GYAN SINGH 3501001WL018646 GYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975015318 GYAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 281980 281980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_131023APB_FTO_80422 District Co-operative Bank YESB0DCBU08 MORI 121670
2 Mori UT3501001_131023APB_FTO_80422 Punjab National Bank PUNB0166400 NAYAGAON 2070
3 Mori UT3501001_131023APB_FTO_80422 Punjab National Bank PUNB0226700 GUDIALGOAN 2070
4 Mori UT3501001_131023APB_FTO_80422 Punjab National Bank PUNB0278000 PUROLA 3220
5 Mori UT3501001_131023APB_FTO_80422 State Bank of India SBIN0005451 MORI 142370
6 Mori UT3501001_131023APB_FTO_80422 Union Bank of India UBIN0566802 PUROLA 2070
7 Mori UT3501001_131023APB_FTO_80422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8510

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