Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_210923APB_FTO_71551
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-01-001-029-001/271
(DHARA) 		3501001000NRG24210920230135030 21/09/2023 PRITAM SINGH 3501001WL016295 PRITAM SINGH 00112 YESB0DCBU07 3220 3220 Processed 26/09/2023 5877415849 MR PRITAM PANWAR STATE BANK OF INDIA(508548)
2 Mori UT-01-001-029-001/282
(DHARA) 		3501001000NRG24210920230135018 21/09/2023 JAY DEVI 3501001WL016294 JAY DEVI 00112 YESB0DCBU07 3220 3220 Processed 26/09/2023 5877415870 JAYDEVIDOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6440 6440
3 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24210920230135039 21/09/2023 kushal singh 3501001WL016297 kushal singh 00112 YESB0DCBU08 2990 2990 Processed 26/09/2023 5877415868 KUSHALSINGHSOJAYPALSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-022-002/73
(DOBHALGAON) 		3501001000NRG24210920230135037 21/09/2023 ANKIT 3501001WL016296 ANKIT 00112 YESB0DCBU08 2990 2990 Processed 26/09/2023 5877415882 ANKITSINGHRAWATSOJAIVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-022-002/73
(DOBHALGAON) 		3501001000NRG24210920230135036 21/09/2023 PANKAJ SINGH 3501001WL016296 PANKAJ SINGH 00112 YESB0DCBU08 2990 2990 Processed 26/09/2023 5877415883 PANKAJRAWATSOJAYBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-022-002/83
(DOBHALGAON) 		3501001000NRG24210920230135050 21/09/2023 DARSHAN 3501001WL016297 DARSHAN 00112 YESB0DCBU08 2760 2760 Processed 26/09/2023 5877415856 DARSHANSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-029-001/110
(DHARA) 		3501001000NRG24210920230134991 21/09/2023 subani devi 3501001WL016291 subani devi 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415843 SOBANIDEVIDOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-029-001/2
(DHARA) 		3501001000NRG24210920230134967 21/09/2023 SURAMA DEVI 3501001WL016289 SURAMA DEVI 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415887 SURMAWONARAMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-029-001/200
(DHARA) 		3501001000NRG24210920230134993 21/09/2023 BARDAN SINGH 3501001WL016291 BARDAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415885 Mr. BARDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-029-001/232
(DHARA) 		3501001000NRG24210920230134994 21/09/2023 RAKAM DEI 3501001WL016291 RAKAM DEI 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415871 RAKUDIWONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-029-001/236
(DHARA) 		3501001000NRG24210920230134970 21/09/2023 BANASHI DEVI 3501001WL016289 BANASHI DEVI 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415876 Mrs. BANASI B UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-029-001/264
(DHARA) 		3501001000NRG24210920230135024 21/09/2023 shishpal singh 3501001WL016295 shishpal singh 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415848 SHISHPALSINGHSOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-029-001/266
(DHARA) 		3501001000NRG24210920230135028 21/09/2023 parvesh dass 3501001WL016295 parvesh dass 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415880 PARVESHKUMARSOATARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-029-001/284
(DHARA) 		3501001000NRG24210920230135019 21/09/2023 HAKAM SINGH 3501001WL016294 HAKAM SINGH 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415872 Mr. HAKAM SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-029-001/44
(DHARA) 		3501001000NRG24210920230135000 21/09/2023 Parmina devi 3501001WL016292 Parmina devi 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415844 PARVEENAWOPARDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-029-001/55
(DHARA) 		3501001000NRG24210920230135005 21/09/2023 KRIPAL SINGH 3501001WL016293 KRIPAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 26/09/2023 5877415861 KRIPALSINGHSOMAIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-029-001/73
(DHARA) 		3501001000NRG24210920230134976 21/09/2023 TEGI SINGH 3501001WL016289 TEGI SINGH 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415881 TEGISINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-029-001/92
(DHARA) 		3501001000NRG24210920230135013 21/09/2023 CHAIN SINGH 3501001WL016293 CHAIN SINGH 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415842 CHAINSINGHSORAJEENDRAPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-036-001/75
(POKHRI) 		3501001000NRG24200920230134523 21/09/2023 AMAR SINGH 3501001WL016235 AMAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415858 AMARSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-036-001/79
(POKHRI) 		3501001000NRG24200920230134527 21/09/2023 GHUGHAR SINGH 3501001WL016235 GHUGHAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415852 Mr. GHUNGHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-036-001/79
(POKHRI) 		3501001000NRG24200920230134528 21/09/2023 JAGGI DEVI 3501001WL016235 JAGGI DEVI 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415859 Mrs. GANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-036-001/90
(POKHRI) 		3501001000NRG24200920230134530 21/09/2023 CHAN SINGH 3501001WL016235 CHAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415845 CHAINSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-036-001/99
(POKHRI) 		3501001000NRG24200920230134535 21/09/2023 chaman singh 3501001WL016235 chaman singh 00112 YESB0DCBU08 3220 3220 Processed 26/09/2023 5877415866 CHAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-037-001/123
(FITARI) 		3501001000NRG24210920230134818 21/09/2023 GYAN SINGH 3501001WL016278 GYAN SINGH 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415864 GYANSINGHKASHTOORI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-037-001/128
(FITARI) 		3501001000NRG24210920230134820 21/09/2023 VIKRAM SINGH 3501001WL016278 VIKRAM SINGH 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415875 VIKRAMSINGHSOMAHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG24210920230134827 21/09/2023 PURANCHAND 3501001WL016278 PURANCHAND 00112 YESB0DCBU08 2530 2530 Rejected 26/09/2023 5877415968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mori UT-01-001-037-001/152
(FITARI) 		3501001000NRG24210920230134831 21/09/2023 GANGA SINGH 3501001WL016278 GANGA SINGH 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415846 GANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-037-001/154
(FITARI) 		3501001000NRG24210920230134833 21/09/2023 SARITA DEVI 3501001WL016278 SARITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415860 MR SARITA DEVI STATE BANK OF INDIA(508548)
29 Mori UT-01-001-037-001/154
(FITARI) 		3501001000NRG24210920230134832 21/09/2023 Vijey Singh 3501001WL016278 Vijey Singh 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415854 VINAYSINGHRANASORANJORSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-037-001/17
(FITARI) 		3501001000NRG24210920230134875 21/09/2023 JAIPAL DAS 3501001WL016279 JAIPAL DAS 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415863 JAIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-037-001/17
(FITARI) 		3501001000NRG24210920230134876 21/09/2023 SUVENDRI DEVI 3501001WL016279 SUVENDRI DEVI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415862 SOVENDRIWOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-037-001/19
(FITARI) 		3501001000NRG24210920230134878 21/09/2023 GOVIENDARI 3501001WL016279 GOVIENDARI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415877 SUNUJADOSURIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-037-001/19
(FITARI) 		3501001000NRG24210920230134877 21/09/2023 Suri Dass 3501001WL016279 Suri Dass 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415853 Mr. surya das UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG24210920230134880 21/09/2023 KIRPAL 3501001WL016279 KIRPAL 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415886 KRIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-037-001/285
(FITARI) 		3501001000NRG24210920230134882 21/09/2023 SAVITRI 3501001WL016279 SAVITRI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415867 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
36 Mori UT-01-001-037-001/287
(FITARI) 		3501001000NRG24210920230134850 21/09/2023 BHAWSINGH 3501001WL016278 BHAWSINGH 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415874 BHAVSINGHSOBALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-037-001/290
(FITARI) 		3501001000NRG24210920230134852 21/09/2023 CHAIN DASS 3501001WL016278 CHAIN DASS 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415857 CHAINDASSOMUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-037-001/291
(FITARI) 		3501001000NRG24210920230134853 21/09/2023 HARI DASS 3501001WL016278 HARI DASS 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415841 HRIDASSOBHUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-037-001/297
(FITARI) 		3501001000NRG24210920230134854 21/09/2023 MONIKA DEVI 3501001WL016278 MONIKA DEVI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415840 MISS MONIKA CHAUHAN STATE BANK OF INDIA(508548)
40 Mori UT-01-001-037-001/3
(FITARI) 		3501001000NRG24210920230134883 21/09/2023 BINNDA 3501001WL016279 BINNDA 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415879 VIRENDRALALSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-037-001/356
(FITARI) 		3501001000NRG24210920230134859 21/09/2023 GOCIND SINGH 3501001WL016278 GOCIND SINGH 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415869 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-037-001/360
(FITARI) 		3501001000NRG24210920230134860 21/09/2023 SUNITA DEVI 3501001WL016278 SUNITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415873 MISS SUNITA RANA STATE BANK OF INDIA(508548)
43 Mori UT-01-001-037-001/38
(FITARI) 		3501001000NRG24210920230134885 21/09/2023 RAJPAL 3501001WL016279 RAJPAL 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415865 RACHPALUSOSURMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-037-001/64
(FITARI) 		3501001000NRG24210920230134894 21/09/2023 KHANKARA DEVI 3501001WL016279 KHANKARA DEVI 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415878 JEETSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-037-001/83
(FITARI) 		3501001000NRG24210920230134866 21/09/2023 JANAK SINGH 3501001WL016278 JANAK SINGH 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415847 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-037-001/87
(FITARI) 		3501001000NRG24210920230134867 21/09/2023 SMRITI RANA 3501001WL016278 SMRITI RANA 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415855 SMRITIRANADOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-037-001/92
(FITARI) 		3501001000NRG24210920230134868 21/09/2023 SUMITARA 3501001WL016278 SUMITARA 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415851 SHIVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-037-001/92
(FITARI) 		3501001000NRG24210920230134869 21/09/2023 sumitra 3501001WL016278 sumitra 00112 YESB0DCBU08 2300 2300 Processed 26/09/2023 5877415888 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-037-001/98
(FITARI) 		3501001000NRG24210920230134906 21/09/2023 KITAB SINGH 3501001WL016279 KITAB SINGH 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415884 Mrs. prma pati UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-037-001/98
(FITARI) 		3501001000NRG24210920230134905 21/09/2023 KITAB SINGH 3501001WL016279 KITAB SINGH 00112 YESB0DCBU08 2530 2530 Processed 26/09/2023 5877415850 KITABSINGHSOPANCHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 129260 129260
51 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG24210920230135041 21/09/2023 chain singh 3501001WL016297 chain singh 00354 PUNB0278000 2990 2990 Processed 26/09/2023 5877415891 MRS CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
52 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24210920230135049 21/09/2023 Sandeep 3501001WL016297 Sandeep 00354 PUNB0278000 2760 2760 Processed 26/09/2023 5877415890 SANDEEP RAWAT S/O BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 5750 5750
53 Mori UT-01-001-029-001/180
(DHARA) 		3501001000NRG24210920230134966 21/09/2023 JAY DEV 3501001WL016289 JAY DEV 00415 SBIN0003293 3220 3220 Processed 26/09/2023 5877415916 MRS JAI DEV STATE BANK OF INDIA(508548)
SubTotal 3220 3220
54 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24210920230135040 21/09/2023 anchal 3501001WL016297 anchal 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415907 MRS ANCHAL STATE BANK OF INDIA(508548)
55 Mori UT-01-001-022-002/12
(DOBHALGAON) 		3501001000NRG24210920230135043 21/09/2023 PYARI DEVI 3501001WL016297 PYARI DEVI 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415889 MRS PYARI DEVI STATE BANK OF INDIA(508548)
56 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24210920230135044 21/09/2023 anila 3501001WL016297 anila 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415917 ANILA DEVI W/O GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
57 Mori UT-01-001-022-002/22
(DOBHALGAON) 		3501001000NRG24210920230135045 21/09/2023 Giraveer Singh 3501001WL016297 Giraveer Singh 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415906 MR GIRVEER SINGH RAWAT STATE BANK OF INDIA(508548)
58 Mori UT-01-001-022-002/26
(DOBHALGAON) 		3501001000NRG24210920230135032 21/09/2023 ravindar 3501001WL016296 ravindar 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415894 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-022-002/38
(DOBHALGAON) 		3501001000NRG24210920230135033 21/09/2023 Jayveer Singh 3501001WL016296 Jayveer Singh 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415898 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
60 Mori UT-01-001-022-002/4
(DOBHALGAON) 		3501001000NRG24210920230135034 21/09/2023 Bikram singh rawat 3501001WL016296 Bikram singh rawat 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415893 MR BIKRAM SINGH RAWT STATE BANK OF INDIA(508548)
61 Mori UT-01-001-022-002/69
(DOBHALGAON) 		3501001000NRG24210920230135035 21/09/2023 SANGEETA 3501001WL016296 SANGEETA 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415910 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
62 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24210920230135046 21/09/2023 DELVEER 3501001WL016297 DELVEER 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415909 MR DALVEER SINGH STATE BANK OF INDIA(508548)
63 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24210920230135047 21/09/2023 SULA DEVI 3501001WL016297 SULA DEVI 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415892 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
64 Mori UT-01-001-022-002/80
(DOBHALGAON) 		3501001000NRG24210920230135048 21/09/2023 anup 3501001WL016297 anup 00415 SBIN0005451 2990 2990 Processed 26/09/2023 5877415913 ANUP RAWAT ICICI BANK LTD(508534)
65 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG24210920230135052 21/09/2023 Pinku 3501001WL016297 Pinku 00415 SBIN0005451 2760 2760 Processed 26/09/2023 5877415838 MR PINKU RAWAT STATE BANK OF INDIA(508548)
66 Mori UT-01-001-022-002/88
(DOBHALGAON) 		3501001000NRG24210920230135038 21/09/2023 VIPIN 3501001WL016296 VIPIN 00415 SBIN0005451 2760 2760 Processed 26/09/2023 5877415900 VIPIN KUMAR UNION BANK OF INDIA(508500)
67 Mori UT-01-001-029-001/117
(DHARA) 		3501001000NRG24210920230135003 21/09/2023 devendr singh 3501001WL016293 devendr singh 00415 SBIN0005451 2070 2070 Processed 26/09/2023 5877415835 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-029-001/179
(DHARA) 		3501001000NRG24210920230134965 21/09/2023 YASHAPAL 3501001WL016289 YASHAPAL 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415902 MR YASHPAL STATE BANK OF INDIA(508548)
69 Mori UT-01-001-029-001/239
(DHARA) 		3501001000NRG24210920230134981 21/09/2023 PRAVIN SINGH 3501001WL016290 PRAVIN SINGH 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415912 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-029-001/240
(DHARA) 		3501001000NRG24210920230135022 21/09/2023 AMIN SINGH 3501001WL016295 AMIN SINGH 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415901 MR AMAN SINGH PANWAR STATE BANK OF INDIA(508548)
71 Mori UT-01-001-029-001/242
(DHARA) 		3501001000NRG24210920230134983 21/09/2023 VIJAY LAL 3501001WL016290 VIJAY LAL 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415837 Mr. VIJAY LAL S/OSHYAMU LAL UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-029-001/247
(DHARA) 		3501001000NRG24210920230134971 21/09/2023 VIJAY PANWAR 3501001WL016289 VIJAY PANWAR 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415918 VIJAY SINGH PANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 Mori UT-01-001-029-001/265
(DHARA) 		3501001000NRG24210920230135026 21/09/2023 sunil lal 3501001WL016295 sunil lal 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415923 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-029-001/280
(DHARA) 		3501001000NRG24210920230134996 21/09/2023 KULDEEP 3501001WL016291 KULDEEP 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415836 MASTER KULDEEP UNG PRADEEP STATE BANK OF INDIA(508548)
75 Mori UT-01-001-036-001/89
(POKHRI) 		3501001000NRG24200920230134529 21/09/2023 rajdev 3501001WL016235 rajdev 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415911 MR RAJ DEV SINGH STATE BANK OF INDIA(508548)
76 Mori UT-01-001-036-001/91
(POKHRI) 		3501001000NRG24200920230134532 21/09/2023 Denesh 3501001WL016235 Denesh 00415 SBIN0005451 3220 3220 Processed 26/09/2023 5877415903 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG24210920230134874 21/09/2023 PUNNI DAS 3501001WL016279 PUNNI DAS 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415908 MR PUNI DAS STATE BANK OF INDIA(508548)
78 Mori UT-01-001-037-001/119
(FITARI) 		3501001000NRG24210920230134817 21/09/2023 yashpal 3501001WL016278 yashpal 00415 SBIN0005451 2300 2300 Processed 26/09/2023 5877415920 MR YASHPAL STATE BANK OF INDIA(508548)
79 Mori UT-01-001-037-001/176
(FITARI) 		3501001000NRG24210920230134835 21/09/2023 DAYAL SINGH 3501001WL016278 DAYAL SINGH 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415839 MR DAYAL SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-037-001/212
(FITARI) 		3501001000NRG24210920230134845 21/09/2023 PREM RANA 3501001WL016278 PREM RANA 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415919 MR PREM SINGH STATE BANK OF INDIA(508548)
81 Mori UT-01-001-037-001/223
(FITARI) 		3501001000NRG24210920230134846 21/09/2023 SAIN SINGH 3501001WL016278 SAIN SINGH 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415914 MR SAIN SINGH RANA STATE BANK OF INDIA(508548)
82 Mori UT-01-001-037-001/282
(FITARI) 		3501001000NRG24210920230134848 21/09/2023 sishapal 3501001WL016278 sishapal 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415899 SANJAY RANA PUNJAB NATIONAL BANK(508568)
83 Mori UT-01-001-037-001/351
(FITARI) 		3501001000NRG24210920230134855 21/09/2023 BHAJAN 3501001WL016278 BHAJAN 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415904 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-037-001/351
(FITARI) 		3501001000NRG24210920230134856 21/09/2023 RAJBIJI 3501001WL016278 RAJBIJI 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415905 MRS RAJBIJI STATE BANK OF INDIA(508548)
85 Mori UT-01-001-037-001/355
(FITARI) 		3501001000NRG24210920230134858 21/09/2023 ankit singh 3501001WL016278 ankit singh 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415897 ANKITRANASOPAGGURANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Mori UT-01-001-037-001/360
(FITARI) 		3501001000NRG24210920230134861 21/09/2023 SOVENDRA SINGH 3501001WL016278 SOVENDRA SINGH 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415915 MR SOVENDER SINGH RANA STATE BANK OF INDIA(508548)
87 Mori UT-01-001-037-001/48
(FITARI) 		3501001000NRG24210920230134887 21/09/2023 SHANKER 3501001WL016279 SHANKER 00415 SBIN0005451 2530 2530 Processed 26/09/2023 5877415895 MR SHANKAR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 97060 97060
88 Mori UT-01-001-022-002/92
(DOBHALGAON) 		3501001000NRG24210920230135054 21/09/2023 ANCHAL 3501001WL016297 ANCHAL 00415 SBIN0008229 2760 2760 Processed 26/09/2023 5877415896 MS ANCHAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
89 Mori UT-01-001-037-001/39
(FITARI) 		3501001000NRG24210920230134886 21/09/2023 sundar 3501001WL016279 sundar 00468 UBIN0566802 2530 2530 Processed 26/09/2023 5877415924 SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
90 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG24210920230135042 21/09/2023 seema 3501001WL016297 seema 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415827 SEEMAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-029-001/11
(DHARA) 		3501001000NRG24210920230134964 21/09/2023 JAYPALI 3501001WL016289 JAYPALI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415829 Mrs. JAYPALI W/O ATAR DAS UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-029-001/142
(DHARA) 		3501001000NRG24210920230134992 21/09/2023 anita devi 3501001WL016291 anita devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415821 Miss. ANITA W/O KESHER SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-029-001/23
(DHARA) 		3501001000NRG24210920230134968 21/09/2023 TALIRAM 3501001WL016289 TALIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415830 MR TALI RAM STATE BANK OF INDIA(508548)
94 Mori UT-01-001-029-001/236
(DHARA) 		3501001000NRG24210920230134969 21/09/2023 RAJENDRA SINGH 3501001WL016289 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415957 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
95 Mori UT-01-001-029-001/27
(DHARA) 		3501001000NRG24210920230134972 21/09/2023 SHAMA DEVI 3501001WL016289 SHAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415950 Mrs. shakaa deee UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-029-001/270
(DHARA) 		3501001000NRG24210920230135057 21/09/2023 MOHAN SINGH 3501001WL016299 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415819 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-029-001/28
(DHARA) 		3501001000NRG24210920230134974 21/09/2023 Sushila Devi 3501001WL016289 Sushila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415955 Mrs. SUSTANI ALIAS SUSHEELA W/OVIRENDRA UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-029-001/290
(DHARA) 		3501001000NRG24210920230135021 21/09/2023 baru singh 3501001WL016294 baru singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415826 BARUSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-029-001/41
(DHARA) 		3501001000NRG24210920230134998 21/09/2023 INDERMANI DEVI 3501001WL016292 INDERMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415966 Mr. INDRA MANI W/O SHANKRU DHARA UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-029-001/41
(DHARA) 		3501001000NRG24210920230134997 21/09/2023 SHANKER SINGH 3501001WL016292 SHANKER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415965 Mr. SHANKAR SINGH S/O LAKHEERAM DHARA UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-029-001/44
(DHARA) 		3501001000NRG24210920230134999 21/09/2023 PARDEEP 3501001WL016292 PARDEEP 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415938 PRADEEPSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Mori UT-01-001-029-001/5
(DHARA) 		3501001000NRG24210920230135001 21/09/2023 INDER SINGH 3501001WL016292 INDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415928 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-029-001/5
(DHARA) 		3501001000NRG24210920230135002 21/09/2023 RAJMANI DEVI 3501001WL016292 RAJMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415936 Mrs. RAJAMANI XY UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-029-001/50
(DHARA) 		3501001000NRG24210920230135004 21/09/2023 TIKA RAM 3501001WL016293 TIKA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 26/09/2023 5877415934 TIKARAMSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-029-001/52
(DHARA) 		3501001000NRG24210920230134984 21/09/2023 RACHPAL SINGH 3501001WL016290 RACHPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415971 Mr. RACHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-029-001/56
(DHARA) 		3501001000NRG24210920230135006 21/09/2023 CHAKARI DEVI 3501001WL016293 CHAKARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415958 Mr. CHAKRI XY UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-029-001/57
(DHARA) 		3501001000NRG24210920230134985 21/09/2023 BHADAR SINGH 3501001WL016290 BHADAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415959 Mr. VADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-029-001/6
(DHARA) 		3501001000NRG24210920230134986 21/09/2023 GYANCHAND 3501001WL016290 GYANCHAND 00479 SBIN0RRUTGB 2070 2070 Processed 26/09/2023 5877415962 Mr. GYAN CHANDRA S/O SOBANU LAL,DHARA UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-029-001/66
(DHARA) 		3501001000NRG24210920230134988 21/09/2023 GEETPALI DEVI 3501001WL016290 GEETPALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415949 Mrs. jeepali devi UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-029-001/66
(DHARA) 		3501001000NRG24210920230134987 21/09/2023 shyamsukh 3501001WL016290 shyamsukh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415954 Mr. shyam sukh UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-029-001/72
(DHARA) 		3501001000NRG24210920230134990 21/09/2023 JAUMLI DEVI 3501001WL016290 JAUMLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415946 Mrs. jumali devi UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-029-001/72
(DHARA) 		3501001000NRG24210920230134989 21/09/2023 SWANRU 3501001WL016290 SWANRU 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415953 Mrs. svaru lal UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-029-001/73
(DHARA) 		3501001000NRG24210920230134977 21/09/2023 TALAM DEAI 3501001WL016289 TALAM DEAI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415961 Mrs. TALMA XY UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-029-001/81
(DHARA) 		3501001000NRG24210920230135007 21/09/2023 jot singh 3501001WL016293 jot singh 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415969 Mr. JOTAN SINGH S/O DURVI SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-029-001/81
(DHARA) 		3501001000NRG24210920230135008 21/09/2023 SUBANDARI DEVI 3501001WL016293 SUBANDARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415964 Mrs. SOVENDRI W/O JOTAN SINGH DHARA UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-029-001/86
(DHARA) 		3501001000NRG24210920230135009 21/09/2023 JABAR SINGH 3501001WL016293 JABAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415935 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-029-001/87
(DHARA) 		3501001000NRG24210920230135010 21/09/2023 SUBINDERAN DEVI 3501001WL016293 SUBINDERAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415967 Mrs. SUBENDRA W/O KUNJIRAM UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-029-001/91
(DHARA) 		3501001000NRG24210920230135012 21/09/2023 CHANDI DEVI 3501001WL016293 CHANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877415960 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-029-001/93
(DHARA) 		3501001000NRG24210920230135014 21/09/2023 Darshan Singh 3501001WL016293 Darshan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415834 Mr. DARSHAN SINGH S/O SUVENDRA SINGH,DH UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-029-001/93
(DHARA) 		3501001000NRG24210920230135015 21/09/2023 Khajani Devi 3501001WL016293 Khajani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415937 Mrs. KHAJANI K UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-029-001/99
(DHARA) 		3501001000NRG24210920230135016 21/09/2023 MOHAN LAL 3501001WL016293 MOHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415828 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-036-001/75
(POKHRI) 		3501001000NRG24200920230134524 21/09/2023 SURENDRI DEVI 3501001WL016235 SURENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415831 Mr. SURENDRI W/O AMAR SINGH POKHARI UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-036-001/77
(POKHRI) 		3501001000NRG24200920230134525 21/09/2023 JEET SINGH 3501001WL016235 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415921 Mr. JEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-036-001/77
(POKHRI) 		3501001000NRG24200920230134526 21/09/2023 RAMPATI 3501001WL016235 RAMPATI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415947 Mr. RAMAPATI W/O JEET SINGH POKHRI UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-036-001/90
(POKHRI) 		3501001000NRG24200920230134531 21/09/2023 SUBENDARA 3501001WL016235 SUBENDARA 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415948 Mr. SUVENDRA DEVI W/O CHAIN SINGH LUDAR UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-036-001/91
(POKHRI) 		3501001000NRG24200920230134533 21/09/2023 BABLI 3501001WL016235 BABLI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877415926 Mrs. BABALI B UTTARAKHAND GRAMIN BANK(607197)
127 Mori UT-01-001-037-001/1
(FITARI) 		3501001000NRG24210920230134871 21/09/2023 SUNDARI 3501001WL016279 SUNDARI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415925 Mrs. SINDURA W/O SUJU UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG24210920230134873 21/09/2023 JAGINDRA DEVI 3501001WL016279 JAGINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415951 Mrs. jagamoni devi UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG24210920230134872 21/09/2023 SOBAN DAS 3501001WL016279 SOBAN DAS 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415927 Mr. soban kumarisas UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-037-001/119
(FITARI) 		3501001000NRG24210920230134815 21/09/2023 Budhi Singh 3501001WL016278 Budhi Singh 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415930 Mr. BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-037-001/119
(FITARI) 		3501001000NRG24210920230134816 21/09/2023 manguri 3501001WL016278 manguri 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415956 Mrs. manjoori devi UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-037-001/126
(FITARI) 		3501001000NRG24210920230134819 21/09/2023 ATTARI 3501001WL016278 ATTARI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415963 Mrs. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-037-001/130
(FITARI) 		3501001000NRG24210920230134822 21/09/2023 Km Karina 3501001WL016278 Km Karina 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415823 Miss. KARINA ... UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-037-001/131
(FITARI) 		3501001000NRG24210920230134823 21/09/2023 BANNA DEI 3501001WL016278 BANNA DEI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415952 Mrs. bana dei UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-037-001/135
(FITARI) 		3501001000NRG24210920230134825 21/09/2023 SILDAR SINGH 3501001WL016278 SILDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415940 Mrs. ram patti UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG24210920230134826 21/09/2023 Vijendari Devi 3501001WL016278 Vijendari Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415825 Mrs. VIJENDRI . UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-037-001/150
(FITARI) 		3501001000NRG24210920230134828 21/09/2023 GURU DEVI 3501001WL016278 GURU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415939 Mrs. GURU DEVI W/O LAKHAN SINGH,FITARI UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-037-001/155
(FITARI) 		3501001000NRG24210920230134834 21/09/2023 KAMLA DEVI 3501001WL016278 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415833 Mrs. kamla devi UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-037-001/181
(FITARI) 		3501001000NRG24210920230134837 21/09/2023 RAVIENDARI 3501001WL016278 RAVIENDARI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415832 Mrs. ravindri devi UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-037-001/196
(FITARI) 		3501001000NRG24210920230134842 21/09/2023 MAIDER SINGH 3501001WL016278 MAIDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415931 Mr. maidar singj UTTARAKHAND GRAMIN BANK(607197)
141 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG24210920230134879 21/09/2023 PURAN DEI 3501001WL016279 PURAN DEI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415945 Mrs. puran dei UTTARAKHAND GRAMIN BANK(607197)
142 Mori UT-01-001-037-001/282
(FITARI) 		3501001000NRG24210920230134849 21/09/2023 sonakshi 3501001WL016278 sonakshi 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415824 Miss. SONAXI DO MIMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Mori UT-01-001-037-001/287
(FITARI) 		3501001000NRG24210920230134851 21/09/2023 KAL DEAI 3501001WL016278 KAL DEAI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415942 Mrs. kala deee UTTARAKHAND GRAMIN BANK(607197)
144 Mori UT-01-001-037-001/30
(FITARI) 		3501001000NRG24210920230134884 21/09/2023 SHIMLA DEVI 3501001WL016279 SHIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415929 Mrs. SHIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Mori UT-01-001-037-001/53
(FITARI) 		3501001000NRG24210920230134889 21/09/2023 bibana devi 3501001WL016279 bibana devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415943 Mrs. vibona devi UTTARAKHAND GRAMIN BANK(607197)
146 Mori UT-01-001-037-001/56
(FITARI) 		3501001000NRG24210920230134892 21/09/2023 KIRSHNA 3501001WL016279 KIRSHNA 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415941 Mrs. krishna devi UTTARAKHAND GRAMIN BANK(607197)
147 Mori UT-01-001-037-001/6
(FITARI) 		3501001000NRG24210920230134893 21/09/2023 Virendri Devi 3501001WL016279 Virendri Devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877415932 Mrs. virendra devi UTTARAKHAND GRAMIN BANK(607197)
148 Mori UT-01-001-037-001/64
(FITARI) 		3501001000NRG24210920230134895 21/09/2023 KHANKARA 3501001WL016279 KHANKARA 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415922 Mrs. khankara devi UTTARAKHAND GRAMIN BANK(607197)
149 Mori UT-01-001-037-001/7
(FITARI) 		3501001000NRG24210920230134897 21/09/2023 DEVI 3501001WL016279 DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415944 Mrs. shishma devi UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-037-001/7
(FITARI) 		3501001000NRG24210920230134898 21/09/2023 KAMALARAM 3501001WL016279 KAMALARAM 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415822 MASTER ANIRUDH STATE BANK OF INDIA(508548)
151 Mori UT-01-001-037-001/71
(FITARI) 		3501001000NRG24210920230134899 21/09/2023 RANVEER SINGH 3501001WL016279 RANVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415933 Mr. ranvir singh UTTARAKHAND GRAMIN BANK(607197)
152 Mori UT-01-001-037-001/8
(FITARI) 		3501001000NRG24210920230134902 21/09/2023 RACHU LAL 3501001WL016279 RACHU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415820 Mr. RAJAPAL SO NANDA UTTARAKHAND GRAMIN BANK(607197)
153 Mori UT-01-001-037-001/97
(FITARI) 		3501001000NRG24210920230134904 21/09/2023 Sildar 3501001WL016279 Sildar 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5877415970 Mr. SARADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 173650 173650
Total 420670 420670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_210923APB_FTO_71551 District Co-operative Bank YESB0DCBU07 DCB PUROLA 6440
2 Mori UT3501001_210923APB_FTO_71551 District Co-operative Bank YESB0DCBU08 MORI 129260
3 Mori UT3501001_210923APB_FTO_71551 Punjab National Bank PUNB0278000 PUROLA 5750
4 Mori UT3501001_210923APB_FTO_71551 State Bank of India SBIN0003293 PUROLA 3220
5 Mori UT3501001_210923APB_FTO_71551 State Bank of India SBIN0005451 MORI 97060
6 Mori UT3501001_210923APB_FTO_71551 State Bank of India SBIN0008229 GHODLI 2760
7 Mori UT3501001_210923APB_FTO_71551 Union Bank of India UBIN0566802 PUROLA 2530
8 Mori UT3501001_210923APB_FTO_71551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 173650

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