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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140523APB_FTO_18847
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-01-001-003-001/1
(OSLA) 		3501001000NRG24140520230028625 14/05/2023 HAKAM DAI 3501001WL003161 HAKAM DAI 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038357 HAKUDIWOJILDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-003-001/1
(OSLA) 		3501001000NRG24140520230028624 14/05/2023 sildar singh 3501001WL003161 sildar singh 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038307 Mr. SILDAR SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-003-001/270
(OSLA) 		3501001000NRG24140520230028626 14/05/2023 tikam 3501001WL003161 tikam 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038384 TIKAMSINGHSOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-014-001/157
(GANGAR) 		3501001000NRG24140520230028616 14/05/2023 GHYANPURI 3501001WL003158 GHYANPURI 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038373 GYANPURIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-014-001/157
(GANGAR) 		3501001000NRG24140520230028615 14/05/2023 RAMLAL 3501001WL003158 RAMLAL 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038374 RAMLALSOSYASHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-014-001/164
(GANGAR) 		3501001000NRG24140520230028617 14/05/2023 JAGPAL 3501001WL003158 JAGPAL 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038391 JAGLALSOSIYANSILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-017-001/157
(JAKHOL) 		3501001000NRG24140520230028648 14/05/2023 KITAB SINGH 3501001WL003167 KITAB SINGH 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038405 Mrs. KITAB SINGH S/O DRAVA SINGH JAKHOL UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-017-001/316
(JAKHOL) 		3501001000NRG24140520230028650 14/05/2023 PURAN DEI 3501001WL003167 PURAN DEI 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038406 Mrs. POORAN DEI UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-017-001/352
(JAKHOL) 		3501001000NRG24140520230028641 14/05/2023 ROJI SINGH 3501001WL003166 ROJI SINGH 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038388 ROJISINGHSODALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-017-001/405
(JAKHOL) 		3501001000NRG24140520230028651 14/05/2023 AMIN SINGH 3501001WL003167 AMIN SINGH 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038344 MR AMEEN SINGH STATE BANK OF INDIA(508548)
11 Mori UT-01-001-017-001/405
(JAKHOL) 		3501001000NRG24140520230028652 14/05/2023 AMIN SINGH 3501001WL003167 AMIN SINGH 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038343 Mrs. JABAR DEVI W/O AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-017-001/81
(JAKHOL) 		3501001000NRG24140520230028653 14/05/2023 GAJENDRA SHAH 3501001WL003167 GAJENDRA SHAH 00112 YESB0DCBU08 3680 3680 Processed 17/05/2023 1642038390 GAJENDRALALSOKULASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-022-002/48
(DOBHALGAON) 		3501001000NRG24140520230028496 14/05/2023 KALYAN SINGH 3501001WL003152 KALYAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 17/05/2023 1642038348 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-022-002/60
(DOBHALGAON) 		3501001000NRG24140520230028500 14/05/2023 DABALI DEVI 3501001WL003152 DABALI DEVI 00112 YESB0DCBU08 2530 2530 Processed 17/05/2023 1642038359 DABALIDEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-022-002/76
(DOBHALGAON) 		3501001000NRG24140520230028505 14/05/2023 NARENDRA SINGH 3501001WL003152 NARENDRA SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038398 NARENDRASINGHSOBACHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24140520230028509 14/05/2023 kishan singh 3501001WL003152 kishan singh 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038377 KISHAN SINGH S/O AVAL SINGH PUNJAB NATIONAL BANK(508568)
17 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24140520230028511 14/05/2023 jagat singh 3501001WL003152 jagat singh 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038352 MR JAGAT SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG24140520230028512 14/05/2023 JagDevi 3501001WL003152 JagDevi 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038351 JAGDEIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24140520230028515 14/05/2023 SANGEETA 3501001WL003152 SANGEETA 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038385 SANGEETAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24140520230028520 14/05/2023 URMILA 3501001WL003152 URMILA 00112 YESB0DCBU08 2070 2070 Processed 17/05/2023 1642038387 URMILADEVIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-022-003/24
(DOBHALGAON) 		3501001000NRG24140520230028521 14/05/2023 SURAT SINGH 3501001WL003152 SURAT SINGH 00112 YESB0DCBU08 2070 2070 Processed 17/05/2023 1642038386 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-022-003/28
(DOBHALGAON) 		3501001000NRG24140520230028525 14/05/2023 SAJANI 3501001WL003152 SAJANI 00112 YESB0DCBU08 2070 2070 Processed 17/05/2023 1642038375 SANJADIDEVIWOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-022-003/3
(DOBHALGAON) 		3501001000NRG24140520230028526 14/05/2023 Manmohan 3501001WL003152 Manmohan 00112 YESB0DCBU08 1840 1840 Processed 17/05/2023 1642038396 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Mori UT-01-001-022-003/32
(DOBHALGAON) 		3501001000NRG24140520230028529 14/05/2023 RAMI DEVI 3501001WL003152 RAMI DEVI 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038354 RAMIDEVIJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24140520230028534 14/05/2023 NAVRATRI 3501001WL003152 NAVRATRI 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038372 NAVRATRIWOTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG24140520230028533 14/05/2023 TARA SINGH 3501001WL003152 TARA SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038389 TARASINGHSOSUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG24140520230028537 14/05/2023 SUNIL 3501001WL003152 SUNIL 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038355 MR SUNIL SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-022-003/45
(DOBHALGAON) 		3501001000NRG24140520230028539 14/05/2023 BAGWAN SINGH 3501001WL003152 BAGWAN SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038353 BHAGWANSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-022-003/47
(DOBHALGAON) 		3501001000NRG24140520230028540 14/05/2023 MAMTA 3501001WL003152 MAMTA 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038402 MAMTADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-022-003/48
(DOBHALGAON) 		3501001000NRG24140520230028541 14/05/2023 NARVADA 3501001WL003152 NARVADA 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038404 NARVADA PUNJAB NATIONAL BANK(508568)
31 Mori UT-01-001-022-003/49
(DOBHALGAON) 		3501001000NRG24140520230028542 14/05/2023 ANUSUYA 3501001WL003152 ANUSUYA 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038400 ANSUYAWOSUNITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG24140520230028546 14/05/2023 TILAK CHAND 3501001WL003152 TILAK CHAND 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038300 MR TILAK CHAND STATE BANK OF INDIA(508548)
33 Mori UT-01-001-022-003/62
(DOBHALGAON) 		3501001000NRG24140520230028548 14/05/2023 SARSWATI 3501001WL003152 SARSWATI 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038397 SARSWATI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
34 Mori UT-01-001-022-003/66
(DOBHALGAON) 		3501001000NRG24140520230028549 14/05/2023 RAM SINGH 3501001WL003152 RAM SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038399 RAMSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-022-003/68
(DOBHALGAON) 		3501001000NRG24140520230028551 14/05/2023 VINOD SINGH 3501001WL003152 VINOD SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038403 VINODSINGHSOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-022-003/72
(DOBHALGAON) 		3501001000NRG24140520230028552 14/05/2023 DEELIP SINGH 3501001WL003152 DEELIP SINGH 00112 YESB0DCBU08 2300 2300 Processed 17/05/2023 1642038401 DILIPSINGHSOGOVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-062-001/101
(KHEDMI) 		3501001000NRG24140520230028561 14/05/2023 JANKI DEVI 3501001WL003153 JANKI DEVI 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038383 JANAKIRAWATDOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24140520230028453 14/05/2023 ANOD 3501001WL003131 ANOD 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038393 ANODSINGHSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-062-001/32
(KHEDMI) 		3501001000NRG24140520230028601 14/05/2023 ATRI DEVI 3501001WL003156 ATRI DEVI 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038360 ATARIDEVIWOBALENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-062-001/32
(KHEDMI) 		3501001000NRG24140520230028602 14/05/2023 NIRMALA DEVI 3501001WL003156 NIRMALA DEVI 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038358 NIRMALADEVIWOBALVENDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-062-001/33
(KHEDMI) 		3501001000NRG24140520230028455 14/05/2023 SOBNI DEVI 3501001WL003131 SOBNI DEVI 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038376 SOBANIDEVIWODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-062-001/41
(KHEDMI) 		3501001000NRG24140520230028458 14/05/2023 BERAJMOHAN 3501001WL003131 BERAJMOHAN 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038371 RITIKAUGBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-062-001/43
(KHEDMI) 		3501001000NRG24140520230028603 14/05/2023 Attar lal 3501001WL003156 Attar lal 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038349 ATARLALSOMUNNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-062-001/67
(KHEDMI) 		3501001000NRG24140520230028608 14/05/2023 jayasheela 3501001WL003156 jayasheela 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038395 MISS JAYSHEELA KUMARI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-062-001/67
(KHEDMI) 		3501001000NRG24140520230028607 14/05/2023 surendhar singh 3501001WL003156 surendhar singh 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038394 SURENDRA SINGH S/O- SAIJU PUNJAB NATIONAL BANK(508568)
46 Mori UT-01-001-062-001/70
(KHEDMI) 		3501001000NRG24140520230028463 14/05/2023 nirmala 3501001WL003131 nirmala 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038392 NIRMALAWORISHIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-062-001/70
(KHEDMI) 		3501001000NRG24140520230028462 14/05/2023 rishu mohan 3501001WL003131 rishu mohan 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1642038356 MR RISH MOHAN STATE BANK OF INDIA(508548)
48 Mori UT-01-001-062-002/19
(KHEDMI) 		3501001000NRG24140520230028573 14/05/2023 DWARIKA 3501001WL003154 DWARIKA 00112 YESB0DCBU08 2990 2990 Processed 17/05/2023 1642038350 DWARIKAPARSADSOSHIVPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-062-002/22
(KHEDMI) 		3501001000NRG24140520230028574 14/05/2023 nirkjhu 3501001WL003154 nirkjhu 00112 YESB0DCBU08 2990 2990 Processed 17/05/2023 1642038382 NILAMBERDUTTSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-062-002/27
(KHEDMI) 		3501001000NRG24140520230028577 14/05/2023 SHRMILA 3501001WL003154 SHRMILA 00112 YESB0DCBU08 2990 2990 Processed 17/05/2023 1642038361 SHARMILAWOSUMANDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 143060 143060
51 Mori UT-01-001-022-003/75
(DOBHALGAON) 		3501001000NRG24140520230028553 14/05/2023 KUSUM 3501001WL003152 KUSUM 00354 PUNB0166400 2300 2300 Processed 17/05/2023 1642038408 KUSUMLATAKOTHARIWOLAXMIPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2300 2300
52 Mori UT-01-001-022-003/79
(DOBHALGAON) 		3501001000NRG24140520230028557 14/05/2023 BANITA 3501001WL003152 BANITA 00354 PUNB0226700 2300 2300 Processed 17/05/2023 1642038409 BANEETA D/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
53 Mori UT-01-001-014-001/98
(GANGAR) 		3501001000NRG24140520230028614 14/05/2023 MARKANDI 3501001WL003157 MARKANDI 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038414 MR MARKANDI SINGH STATE BANK OF INDIA(508548)
54 Mori UT-01-001-017-001/352
(JAKHOL) 		3501001000NRG24140520230028642 14/05/2023 JAGMOHANI 3501001WL003166 JAGMOHANI 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038345 MRS JAG MOHANI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-017-001/441
(JAKHOL) 		3501001000NRG24140520230028644 14/05/2023 GOPICHAND 3501001WL003166 GOPICHAND 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038412 MR GOPI CHAND STATE BANK OF INDIA(508548)
56 Mori UT-01-001-017-001/90
(JAKHOL) 		3501001000NRG24140520230028646 14/05/2023 GULDAR 3501001WL003166 GULDAR 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038363 MR GULDAR SINGH STATE BANK OF INDIA(508548)
57 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24140520230028493 14/05/2023 anchal 3501001WL003152 anchal 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1642038441 MRS ANCHAL STATE BANK OF INDIA(508548)
58 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG24140520230028498 14/05/2023 JOGENDAR SINGH 3501001WL003152 JOGENDAR SINGH 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1642038370 JOGENDRA SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG24140520230028499 14/05/2023 PULAMA 3501001WL003152 PULAMA 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1642038427 MRS PULMA DEVI STATE BANK OF INDIA(508548)
60 Mori UT-01-001-022-002/7
(DOBHALGAON) 		3501001000NRG24140520230028503 14/05/2023 Kushlab 3501001WL003152 Kushlab 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038411 MR KUSHALAV SINGH STATE BANK OF INDIA(508548)
61 Mori UT-01-001-022-002/7
(DOBHALGAON) 		3501001000NRG24140520230028504 14/05/2023 Rampati 3501001WL003152 Rampati 00415 SBIN0005451 2070 2070 Processed 17/05/2023 1642038380 MRS RAMPATI STATE BANK OF INDIA(508548)
62 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24140520230028506 14/05/2023 SULA DEVI 3501001WL003152 SULA DEVI 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038410 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
63 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG24140520230028507 14/05/2023 Pinku 3501001WL003152 Pinku 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038421 MR PINKU RAWAT STATE BANK OF INDIA(508548)
64 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG24140520230028510 14/05/2023 SATYAMAMA 3501001WL003152 SATYAMAMA 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038413 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
65 Mori UT-01-001-022-003/13
(DOBHALGAON) 		3501001000NRG24140520230028513 14/05/2023 SHURANI DEVI 3501001WL003152 SHURANI DEVI 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038299 MRS SURANDI DEVI STATE BANK OF INDIA(508548)
66 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG24140520230028514 14/05/2023 SAKAL CHAND 3501001WL003152 SAKAL CHAND 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038415 MR SAKAL CHAND RANA STATE BANK OF INDIA(508548)
67 Mori UT-01-001-022-003/21
(DOBHALGAON) 		3501001000NRG24140520230028516 14/05/2023 ANKIT 3501001WL003152 ANKIT 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038305 ANKIT RANA S/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
68 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG24140520230028519 14/05/2023 PUNNA DEVI 3501001WL003152 PUNNA DEVI 00415 SBIN0005451 2070 2070 Processed 17/05/2023 1642038420 MRS POONA DEVI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-022-003/36
(DOBHALGAON) 		3501001000NRG24140520230028531 14/05/2023 Tasveevi 3501001WL003152 Tasveevi 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038436 TASVEERI W/O- SOORYAPAL PUNJAB NATIONAL BANK(508568)
70 Mori UT-01-001-022-003/41
(DOBHALGAON) 		3501001000NRG24140520230028535 14/05/2023 KIRAN DEVI 3501001WL003152 KIRAN DEVI 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038381 SURIYAPALSINGHKIRANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG24140520230028538 14/05/2023 NARESHI DEVI 3501001WL003152 NARESHI DEVI 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038304 MRS NARESHI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-022-003/58
(DOBHALGAON) 		3501001000NRG24140520230028545 14/05/2023 KAUSHYALA 3501001WL003152 KAUSHYALA 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038445 KUSHILYAWOJAYENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG24140520230028547 14/05/2023 GUDARI DEVI 3501001WL003152 GUDARI DEVI 00415 SBIN0005451 2300 2300 Processed 17/05/2023 1642038418 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
74 Mori UT-01-001-022-003/83
(DOBHALGAON) 		3501001000NRG24140520230028558 14/05/2023 mahaveer 3501001WL003152 mahaveer 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1642038442 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-033-001/233
(PAVTALLA) 		3501001000NRG24140520230028629 14/05/2023 ranveer 3501001WL003162 ranveer 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038302 MR RANVEER SINGH RANA STATE BANK OF INDIA(508548)
76 Mori UT-01-001-033-001/254
(PAVTALLA) 		3501001000NRG24140520230028638 14/05/2023 JAYA LAL 3501001WL003165 JAYA LAL 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038439 Mr. JAYLAL S/O SARAJU LAL UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-033-003/40
(PAVTALLA) 		3501001000NRG24140520230028632 14/05/2023 LALITA DEVI 3501001WL003163 LALITA DEVI 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038365 MR KUMARI LALITA STATE BANK OF INDIA(508548)
78 Mori UT-01-001-058-001/2
(SAUR) 		3501001000NRG24140520230028622 14/05/2023 RAJAN SiNGH 3501001WL003160 RAJAN SiNGH 00415 SBIN0005451 3680 3680 Processed 17/05/2023 1642038369 MR RAJAN SINGH STATE BANK OF INDIA(508548)
79 Mori UT-01-001-062-001/106
(KHEDMI) 		3501001000NRG24140520230028582 14/05/2023 praveena devi 3501001WL003155 praveena devi 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038443 MRS PRAVEENA DEVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-062-001/106
(KHEDMI) 		3501001000NRG24140520230028581 14/05/2023 pushpendra singh 3501001WL003155 pushpendra singh 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038407 MR PUSHPENDAR SINGH STATE BANK OF INDIA(508548)
81 Mori UT-01-001-062-001/12
(KHEDMI) 		3501001000NRG24140520230028591 14/05/2023 RAJI DEVI 3501001WL003156 RAJI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038434 MRS RAJI DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-062-001/12
(KHEDMI) 		3501001000NRG24140520230028590 14/05/2023 UDBER SINGH 3501001WL003156 UDBER SINGH 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038416 MR JUDHVIR SINGH STATE BANK OF INDIA(508548)
83 Mori UT-01-001-062-001/13
(KHEDMI) 		3501001000NRG24140520230028585 14/05/2023 jiyagit 3501001WL003155 jiyagit 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038417 MR JIYA JEET SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-062-001/13
(KHEDMI) 		3501001000NRG24140520230028586 14/05/2023 SUSHEELA DEVI 3501001WL003155 SUSHEELA DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038362 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
85 Mori UT-01-001-062-001/17
(KHEDMI) 		3501001000NRG24140520230028565 14/05/2023 PANWAR SINGH 3501001WL003153 PANWAR SINGH 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038444 MR PANWAR SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-062-001/17
(KHEDMI) 		3501001000NRG24140520230028566 14/05/2023 SAKHI DEVI 3501001WL003153 SAKHI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038433 MRS SAKI DEVI STATE BANK OF INDIA(508548)
87 Mori UT-01-001-062-001/18
(KHEDMI) 		3501001000NRG24140520230028568 14/05/2023 JAG DEVI 3501001WL003153 JAG DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038423 MRS JAGDEVI WO SHIVRAM STATE BANK OF INDIA(508548)
88 Mori UT-01-001-062-001/18
(KHEDMI) 		3501001000NRG24140520230028567 14/05/2023 SHIV RAM 3501001WL003153 SHIV RAM 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038368 SHIV RAM SINGH STATE BANK OF INDIA(508548)
89 Mori UT-01-001-062-001/19
(KHEDMI) 		3501001000NRG24140520230028589 14/05/2023 BANA DEVI 3501001WL003155 BANA DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038430 MRS BANA DEVI STATE BANK OF INDIA(508548)
90 Mori UT-01-001-062-001/19
(KHEDMI) 		3501001000NRG24140520230028588 14/05/2023 Rajendar Singh 3501001WL003155 Rajendar Singh 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038422 RAJENDRASINGHSOKHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-062-001/20
(KHEDMI) 		3501001000NRG24140520230028570 14/05/2023 MIMRI DEVI 3501001WL003153 MIMRI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038435 MRS MIMRI DEVI STATE BANK OF INDIA(508548)
92 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24140520230028452 14/05/2023 JAPLI DEVI 3501001WL003131 JAPLI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038432 MRS JAPLI DEVI STATE BANK OF INDIA(508548)
93 Mori UT-01-001-062-001/21
(KHEDMI) 		3501001000NRG24140520230028451 14/05/2023 KESHAR SINGH 3501001WL003131 KESHAR SINGH 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038364 MR KESHAR SINGH STATE BANK OF INDIA(508548)
94 Mori UT-01-001-062-001/24
(KHEDMI) 		3501001000NRG24140520230028592 14/05/2023 VEENA 3501001WL003156 VEENA 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038347 MRS BINA DEVI STATE BANK OF INDIA(508548)
95 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG24140520230028594 14/05/2023 GUGRE 3501001WL003156 GUGRE 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038431 MRS GHUGRI DEVI STATE BANK OF INDIA(508548)
96 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG24140520230028593 14/05/2023 JAGAT RAM 3501001WL003156 JAGAT RAM 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038424 MR JAGAT RAM STATE BANK OF INDIA(508548)
97 Mori UT-01-001-062-001/29
(KHEDMI) 		3501001000NRG24140520230028596 14/05/2023 JAYVEERI DEVI 3501001WL003156 JAYVEERI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038426 MRS JAYVEERI STATE BANK OF INDIA(508548)
98 Mori UT-01-001-062-001/3
(KHEDMI) 		3501001000NRG24140520230028597 14/05/2023 SOBANDER 3501001WL003156 SOBANDER 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038379 MR SOVENDRA STATE BANK OF INDIA(508548)
99 Mori UT-01-001-062-001/3
(KHEDMI) 		3501001000NRG24140520230028598 14/05/2023 SUNITA 3501001WL003156 SUNITA 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038346 MRS SUNITA STATE BANK OF INDIA(508548)
100 Mori UT-01-001-062-001/31
(KHEDMI) 		3501001000NRG24140520230028599 14/05/2023 CHATAR LAL 3501001WL003156 CHATAR LAL 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038419 MR CHATARU STATE BANK OF INDIA(508548)
101 Mori UT-01-001-062-001/33
(KHEDMI) 		3501001000NRG24140520230028454 14/05/2023 DURGU LAL 3501001WL003131 DURGU LAL 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038366 DURG SINGH STATE BANK OF INDIA(508548)
102 Mori UT-01-001-062-001/41
(KHEDMI) 		3501001000NRG24140520230028459 14/05/2023 DASHRATI 3501001WL003131 DASHRATI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038428 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
103 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG24140520230028605 14/05/2023 BABU RAM 3501001WL003156 BABU RAM 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038301 KALIMASAMUHKHEDMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG24140520230028606 14/05/2023 JAGGI DEVI 3501001WL003156 JAGGI DEVI 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038429 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
105 Mori UT-01-001-062-001/69
(KHEDMI) 		3501001000NRG24140520230028461 14/05/2023 khajani devi 3501001WL003131 khajani devi 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038440 MISS KHAJAANI STATE BANK OF INDIA(508548)
106 Mori UT-01-001-062-001/69
(KHEDMI) 		3501001000NRG24140520230028460 14/05/2023 vinod singh 3501001WL003131 vinod singh 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038303 MR VINOD SINGH STATE BANK OF INDIA(508548)
107 Mori UT-01-001-062-001/75
(KHEDMI) 		3501001000NRG24140520230028611 14/05/2023 vinesh singh 3501001WL003156 vinesh singh 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038437 MRS VINITA DEVI STATE BANK OF INDIA(508548)
108 Mori UT-01-001-062-001/75
(KHEDMI) 		3501001000NRG24140520230028612 14/05/2023 vinita 3501001WL003156 vinita 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038438 MRS VINITA DEVI STATE BANK OF INDIA(508548)
109 Mori UT-01-001-062-001/78
(KHEDMI) 		3501001000NRG24140520230028613 14/05/2023 upendra singh 3501001WL003156 upendra singh 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1642038425 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
110 Mori UT-01-001-062-002/16
(KHEDMI) 		3501001000NRG24140520230028572 14/05/2023 AMER CHAND 3501001WL003154 AMER CHAND 00415 SBIN0005451 2990 2990 Processed 17/05/2023 1642038342 MR AMEER CHAND STATE BANK OF INDIA(508548)
111 Mori UT-01-001-062-002/6
(KHEDMI) 		3501001000NRG24140520230028580 14/05/2023 GYANI DEVI 3501001WL003154 GYANI DEVI 00415 SBIN0005451 2990 2990 Processed 17/05/2023 1642038367 GAYANDEIWORADESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 177100 177100
112 Mori UT-01-001-014-001/33
(GANGAR) 		3501001000NRG24140520230028619 14/05/2023 SAVITA 3501001WL003158 SAVITA 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038317 Mrs. SAVITA W/O MIMDAS UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-017-001/150
(JAKHOL) 		3501001000NRG24140520230028640 14/05/2023 kamla devi 3501001WL003166 kamla devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038339 KAMALAWOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-017-001/81
(JAKHOL) 		3501001000NRG24140520230028654 14/05/2023 GAJENDARI 3501001WL003167 GAJENDARI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038326 Mrs. GAJENDRI DEVI W/O GAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-017-001/90
(JAKHOL) 		3501001000NRG24140520230028647 14/05/2023 KISANI 3501001WL003166 KISANI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038327 Mr. KISHNI W/O GULDAR UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG24140520230028494 14/05/2023 seema 3501001WL003152 seema 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1642038330 SEEMAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-025-001/14
(DANGANGAON) 		3501001000NRG24140520230028655 14/05/2023 LAXMAN 3501001WL003168 LAXMAN 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038322 Mr. LAKSHMAN SINGH S/O INDAR SIMGH UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-025-001/141
(DANGANGAON) 		3501001000NRG24140520230028675 14/05/2023 BAKSHIRAM 3501001WL003170 BAKSHIRAM 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038341 Mr. VAKSHI RAM S/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-025-001/141
(DANGANGAON) 		3501001000NRG24140520230028676 14/05/2023 BANITA DEVI 3501001WL003170 BANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038311 Mr. BANEETA W/O BAKSHERAM DANAGAN GAWEV UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-025-001/149
(DANGANGAON) 		3501001000NRG24140520230028658 14/05/2023 MIMA DEVI 3501001WL003168 MIMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038315 Mrs. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-025-001/149
(DANGANGAON) 		3501001000NRG24140520230028657 14/05/2023 PUNYA SINGH 3501001WL003168 PUNYA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038309 Mr. PUNY SINGH S/O JAGAT SINGH VILL DAA UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-025-001/163
(DANGANGAON) 		3501001000NRG24140520230028677 14/05/2023 KISHAN SINGH 3501001WL003170 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038324 Mr. KISAN SINGH S/O BASATH SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-025-001/163
(DANGANGAON) 		3501001000NRG24140520230028678 14/05/2023 VIROJANA 3501001WL003170 VIROJANA 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038337 Mrs. VIROJNA W/O KISHAN SINGH DANAGAN G UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-025-001/169
(DANGANGAON) 		3501001000NRG24140520230028680 14/05/2023 rojiya lal 3501001WL003170 rojiya lal 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038320 Mr. ROJI LAL S/O RATTA LAL,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-025-001/169
(DANGANGAON) 		3501001000NRG24140520230028679 14/05/2023 sumetra 3501001WL003170 sumetra 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038334 Mrs. SUMITRA DEVI W/O ROJILAL,DANGAN GA UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-025-001/170
(DANGANGAON) 		3501001000NRG24140520230028659 14/05/2023 mahaveer 3501001WL003168 mahaveer 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038306 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Mori UT-01-001-025-001/170
(DANGANGAON) 		3501001000NRG24140520230028660 14/05/2023 URMILA 3501001WL003168 URMILA 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038336 Mrs. UMILA DEVI W/O MAHAVIR SINGH DANAG UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-025-001/183
(DANGANGAON) 		3501001000NRG24140520230028666 14/05/2023 NARENDRI 3501001WL003169 NARENDRI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038314 Mrs. NARA W/O SUPARU DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-025-001/183
(DANGANGAON) 		3501001000NRG24140520230028665 14/05/2023 SUPARU LAL 3501001WL003169 SUPARU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038319 Mr. SUPARU LAL S/O MOORGI LAL,DANGAN GA UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-025-001/215
(DANGANGAON) 		3501001000NRG24140520230028668 14/05/2023 bilesha devi 3501001WL003169 bilesha devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038333 Mrs. VILISA DEVI W/O SURENDRA LAL,DANGA UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-025-001/215
(DANGANGAON) 		3501001000NRG24140520230028667 14/05/2023 surendar lal 3501001WL003169 surendar lal 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038316 Mrs. SURENDRA S/O REEMU,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-025-001/219
(DANGANGAON) 		3501001000NRG24140520230028669 14/05/2023 GUDDU 3501001WL003169 GUDDU 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038321 Mr. GUDDU LAL S/O SURYA LAL UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-025-001/219
(DANGANGAON) 		3501001000NRG24140520230028670 14/05/2023 PASMINA 3501001WL003169 PASMINA 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038335 Mrs. PASHMEENA W/O GUDDU DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-025-001/253
(DANGANGAON) 		3501001000NRG24140520230028672 14/05/2023 RAVINA DEVI 3501001WL003169 RAVINA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038312 Mrs. RAVINA W/O SURESH,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-025-001/253
(DANGANGAON) 		3501001000NRG24140520230028671 14/05/2023 SURESH LAL 3501001WL003169 SURESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038318 Mr. SURESH LAL S/O SIMA LAL,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-025-001/273
(DANGANGAON) 		3501001000NRG24140520230028674 14/05/2023 AJUBA DEVI 3501001WL003169 AJUBA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038313 Mrs. AJUBA W/O SUNDAR LAL DANGANGAON UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-025-001/273
(DANGANGAON) 		3501001000NRG24140520230028673 14/05/2023 SUNDER LAL 3501001WL003169 SUNDER LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038325 Mr. SUNDAR LAL S/O SAREJU UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-025-001/28
(DANGANGAON) 		3501001000NRG24140520230028661 14/05/2023 ANISHA 3501001WL003168 ANISHA 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038328 Miss. ANISHA D/O MUNJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-025-001/9
(DANGANGAON) 		3501001000NRG24140520230028664 14/05/2023 Sarita 3501001WL003168 Sarita 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038338 Mr. SARITA W/O TEEKAM SINGH,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-025-001/9
(DANGANGAON) 		3501001000NRG24140520230028663 14/05/2023 tikam singh 3501001WL003168 tikam singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038323 Mr. TIKAM SINGH S/O SWAROOP SINGH,DANGA UTTARAKHAND GRAMIN BANK(607197)
141 Mori UT-01-001-033-001/233
(PAVTALLA) 		3501001000NRG24140520230028628 14/05/2023 anita 3501001WL003162 anita 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038310 Mrs. ANITA W/O UTTARAKHAND GRAMIN BANK(607197)
142 Mori UT-01-001-033-001/256
(PAVTALLA) 		3501001000NRG24140520230028634 14/05/2023 MAY DEVI 3501001WL003164 MAY DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038378 Mrs. MAI DEVI W/O ROJI LAL UTTARAKHAND GRAMIN BANK(607197)
143 Mori UT-01-001-033-001/256
(PAVTALLA) 		3501001000NRG24140520230028633 14/05/2023 ROJI LAL 3501001WL003164 ROJI LAL 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038332 Mr. ROJI LAL UTTARAKHAND GRAMIN BANK(607197)
144 Mori UT-01-001-033-002/143
(PAVTALLA) 		3501001000NRG24140520230028635 14/05/2023 jagu singh 3501001WL003164 jagu singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038340 Mr. jagamohan singh s/o tali ram,sunkun UTTARAKHAND GRAMIN BANK(607197)
145 Mori UT-01-001-033-002/143
(PAVTALLA) 		3501001000NRG24140520230028636 14/05/2023 KAMLA DEVI 3501001WL003164 KAMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038308 Mr. KAMLA W/O JAGAMOHAN SINGH VILL SUNA UTTARAKHAND GRAMIN BANK(607197)
146 Mori UT-01-001-033-002/265
(PAVTALLA) 		3501001000NRG24140520230028637 14/05/2023 RAJENDER SINGH 3501001WL003164 RAJENDER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038329 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Mori UT-01-001-033-003/40
(PAVTALLA) 		3501001000NRG24140520230028631 14/05/2023 BHAGAT SINGH 3501001WL003163 BHAGAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1642038331 MR BHAGATKYC TO BE OBTAINED SINGH STATE BANK OF INDIA(508548)
SubTotal 131330 131330
Total 456090 456090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140523APB_FTO_18847 District Co-operative Bank YESB0DCBU08 MORI 143060
2 Mori UT3501001_140523APB_FTO_18847 Punjab National Bank PUNB0166400 NAYAGAON 2300
3 Mori UT3501001_140523APB_FTO_18847 Punjab National Bank PUNB0226700 GUDIALGOAN 2300
4 Mori UT3501001_140523APB_FTO_18847 State Bank of India SBIN0005451 MORI 177100
5 Mori UT3501001_140523APB_FTO_18847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 131330

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