Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_030923APB_FTO_65486
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-01-001-054-001/153
(SALRA) 		3501001000NRG24010920230122652 03/09/2023 Guddu Lal 3501001WL014827 Guddu Lal 00112 YESB0DCBU01 2760 2760 Processed 07/09/2023 5285173443 GUDDULALPREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-054-001/168
(SALRA) 		3501001000NRG24010920230122668 03/09/2023 Birinda Devi 3501001WL014827 Birinda Devi 00112 YESB0DCBU01 2760 2760 Processed 07/09/2023 5285173558 VIRENDRAWOGAGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-054-001/168
(SALRA) 		3501001000NRG24010920230122667 03/09/2023 Jagpal 3501001WL014827 Jagpal 00112 YESB0DCBU01 2760 2760 Processed 07/09/2023 5285173560 GAJPALSINGHSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8280 8280
4 Mori UT-01-001-006-001/144
(KASLA) 		3501001000NRG24020920230123673 03/09/2023 AMITA DEVI 3501001WL014951 AMITA DEVI 00112 YESB0DCBU08 3450 3450 Processed 07/09/2023 5285173557 AMITAWORAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-006-001/144
(KASLA) 		3501001000NRG24020920230123672 03/09/2023 RAI SINGH 3501001WL014951 RAI SINGH 00112 YESB0DCBU08 3450 3450 Processed 07/09/2023 5285173451 RAISINGHSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-006-001/145
(KASLA) 		3501001000NRG24020920230123674 03/09/2023 YUDHAVEER SINGH 3501001WL014951 YUDHAVEER SINGH 00112 YESB0DCBU08 3450 3450 Processed 07/09/2023 5285173555 YUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-006-001/6
(KASLA) 		3501001000NRG24020920230123677 03/09/2023 JAMUNA DEVI 3501001WL014951 JAMUNA DEVI 00112 YESB0DCBU08 3450 3450 Processed 07/09/2023 5285173556 BHAMURAMSOKASHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-006-001/82
(KASLA) 		3501001000NRG24020920230123680 03/09/2023 VIKRAM SINGH 3501001WL014951 VIKRAM SINGH 00112 YESB0DCBU08 3450 3450 Processed 07/09/2023 5285173550 VIKRAMSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-012-001/177
(KHANYASANI) 		3501001000NRG24020920230123719 03/09/2023 SHANTI LAL 3501001WL014955 SHANTI LAL 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173551 SHANTILALSOSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-025-001/147
(DANGANGAON) 		3501001000NRG24010920230123064 03/09/2023 SANJAY 3501001WL014860 SANJAY 00112 YESB0DCBU08 3220 3220 Processed 07/09/2023 5285173549 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Mori UT-01-001-042-001/111
(BHITRI) 		3501001000NRG24020920230123656 03/09/2023 DASHI SINGH 3501001WL014950 DASHI SINGH 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173449 DARSANSINGHSOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-042-001/134
(BHITRI) 		3501001000NRG24020920230123664 03/09/2023 maniya 3501001WL014950 maniya 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173442 MANIYALALSOPHOOLDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-042-001/202
(BHITRI) 		3501001000NRG24020920230123597 03/09/2023 RAJENDER SINGH 3501001WL014945 RAJENDER SINGH 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173553 RAJENDARSOBALKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-042-001/211
(BHITRI) 		3501001000NRG24020920230123602 03/09/2023 surender 3501001WL014945 surender 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173563 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-042-001/224
(BHITRI) 		3501001000NRG24020920230123630 03/09/2023 Purentu Lal 3501001WL014947 Purentu Lal 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173441 PURENTISOSEENLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-042-001/23
(BHITRI) 		3501001000NRG24020920230123631 03/09/2023 jagdesh 3501001WL014947 jagdesh 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173561 Mr. JAGDISH SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-044-001/39
(MASRI) 		3501001000NRG24020920230123753 03/09/2023 INDRA SINGH 3501001WL014957 INDRA SINGH 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173447 INDERSINGHSOKHETISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-044-001/62
(MASRI) 		3501001000NRG24020920230123754 03/09/2023 manmohan singh 3501001WL014957 manmohan singh 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173452 MANMOHANSINGHSOPUNISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-044-001/7
(MASRI) 		3501001000NRG24020920230123755 03/09/2023 MOHAN SINGH 3501001WL014957 MOHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173450 MOHANSINGHSOMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-044-001/7
(MASRI) 		3501001000NRG24020920230123756 03/09/2023 PRADANI DEVI 3501001WL014957 PRADANI DEVI 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285173448 PRADHANIDEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24010920230122651 03/09/2023 vija lal 3501001WL014827 vija lal 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173457 VIJASORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24010920230122655 03/09/2023 DILAU LAL 3501001WL014827 DILAU LAL 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173562 DILUSODAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG24010920230122657 03/09/2023 KITA LAL 3501001WL014827 KITA LAL 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173559 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG24010920230122658 03/09/2023 PANA DEVI 3501001WL014827 PANA DEVI 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173554 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-054-001/163
(SALRA) 		3501001000NRG24010920230122660 03/09/2023 KUNDAN SINGH 3501001WL014827 KUNDAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173445 RAMCHANDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-054-001/164
(SALRA) 		3501001000NRG24010920230122661 03/09/2023 SULOCHNA DEVI 3501001WL014827 SULOCHNA DEVI 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173444 MRS SULOCHANA STATE BANK OF INDIA(508548)
27 Mori UT-01-001-054-001/165
(SALRA) 		3501001000NRG24010920230122662 03/09/2023 HAKKI DEVI 3501001WL014827 HAKKI DEVI 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173454 CHABBIDEVIWOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24010920230122664 03/09/2023 jindai 3501001WL014827 jindai 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173552 JAYENDRIDEVIWONARENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24010920230122669 03/09/2023 DHAN SINGH 3501001WL014827 DHAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173440 DHANSINGHSOMAUHLATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24010920230122670 03/09/2023 himpati 3501001WL014827 himpati 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173446 HIMPATIWODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-054-001/170
(SALRA) 		3501001000NRG24010920230122671 03/09/2023 PRAMOAD SINGH 3501001WL014827 PRAMOAD SINGH 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173564 PARMODSINGHRAWATSOSOBANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-054-001/175
(SALRA) 		3501001000NRG24010920230122675 03/09/2023 attri 3501001WL014827 attri 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285173572 ATARIDEVIWOJITPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 86480 86480
33 Mori UT-01-001-044-001/149
(MASRI) 		3501001000NRG24020920230123744 03/09/2023 ANIL SINGH 3501001WL014957 ANIL SINGH 00415 SBIN0003293 2990 2990 Processed 07/09/2023 5285173465 ANILSINGHSOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
34 Mori UT-01-001-006-001/126
(KASLA) 		3501001000NRG24020920230123670 03/09/2023 Jagmohan Singh 3501001WL014951 Jagmohan Singh 00415 SBIN0005451 3450 3450 Processed 07/09/2023 5285173546 MR JAGMOHAN STATE BANK OF INDIA(508548)
35 Mori UT-01-001-006-001/86
(KASLA) 		3501001000NRG24020920230123683 03/09/2023 CHAIN SINGH 3501001WL014951 CHAIN SINGH 00415 SBIN0005451 3450 3450 Processed 07/09/2023 5285173571 MR CHAIN SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-006-002/4
(KASLA) 		3501001000NRG24020920230123686 03/09/2023 DAFTAR SINGH 3501001WL014951 DAFTAR SINGH 00415 SBIN0005451 3450 3450 Processed 07/09/2023 5285173464 MR DAPTAR SINGH STATE BANK OF INDIA(508548)
37 Mori UT-01-001-012-001/235
(KHANYASANI) 		3501001000NRG24020920230123723 03/09/2023 mahindra devi 3501001WL014955 mahindra devi 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173469 Mrs. MAHINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-025-001/270
(DANGANGAON) 		3501001000NRG24010920230123106 03/09/2023 BANSI LAL 3501001WL014862 BANSI LAL 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173544 MR BANSHI LAL BHURATA STATE BANK OF INDIA(508548)
39 Mori UT-01-001-025-001/270
(DANGANGAON) 		3501001000NRG24010920230123107 03/09/2023 KAVITA 3501001WL014862 KAVITA 00415 SBIN0005451 3220 3220 Processed 07/09/2023 5285173468 MS KAVITA STATE BANK OF INDIA(508548)
40 Mori UT-01-001-042-001/216
(BHITRI) 		3501001000NRG24020920230123607 03/09/2023 gulshan 3501001WL014945 gulshan 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173461 Mr. GULSHAN . S/O SODA LAL UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-042-001/23
(BHITRI) 		3501001000NRG24020920230123633 03/09/2023 HAPPY RAJ KUNWAR 3501001WL014947 HAPPY RAJ KUNWAR 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173545 MR HAPPY RAJ KUNWAR STATE BANK OF INDIA(508548)
42 Mori UT-01-001-042-001/232
(BHITRI) 		3501001000NRG24020920230123634 03/09/2023 sardar singh 3501001WL014947 sardar singh 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173456 MR SARDAR SINGH STATE BANK OF INDIA(508548)
43 Mori UT-01-001-042-001/239
(BHITRI) 		3501001000NRG24020920230123639 03/09/2023 VIKESH 3501001WL014947 VIKESH 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173467 Mr. VIKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-044-001/16
(MASRI) 		3501001000NRG24020920230123746 03/09/2023 MEERA 3501001WL014957 MEERA 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173460 MEERA UNION BANK OF INDIA(508500)
45 Mori UT-01-001-044-001/185
(MASRI) 		3501001000NRG24020920230123752 03/09/2023 VIRENDARI DEVI 3501001WL014957 VIRENDARI DEVI 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285173463 MRS BIRENDRI DEVI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-050-001/165
(LIWARI) 		3501001000NRG24020920230123733 03/09/2023 HARI DEVI 3501001WL014956 HARI DEVI 00415 SBIN0005451 3450 3450 Processed 07/09/2023 5285173548 MRS HARI DEVI STATE BANK OF INDIA(508548)
47 Mori UT-01-001-050-001/165
(LIWARI) 		3501001000NRG24020920230123732 03/09/2023 SANTOSH SINGH 3501001WL014956 SANTOSH SINGH 00415 SBIN0005451 3450 3450 Processed 07/09/2023 5285173570 SANTOSH RAWAT S/O BAL KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
48 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24010920230122654 03/09/2023 KAMALI DEVI 3501001WL014827 KAMALI DEVI 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173462 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24010920230122656 03/09/2023 Ravi Lal 3501001WL014827 Ravi Lal 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173455 RAVI LAL STATE BANK OF INDIA(508548)
50 Mori UT-01-001-054-001/163
(SALRA) 		3501001000NRG24010920230122659 03/09/2023 KUNDAN SINGH 3501001WL014827 KUNDAN SINGH 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173458 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-054-001/166
(SALRA) 		3501001000NRG24010920230122663 03/09/2023 NARENDRA SINGH 3501001WL014827 NARENDRA SINGH 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173466 MR NARENDER SINGH STATE BANK OF INDIA(508548)
52 Mori UT-01-001-054-001/167
(SALRA) 		3501001000NRG24010920230122666 03/09/2023 SULOCHANA 3501001WL014827 SULOCHANA 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173547 MRS SULOCHANA STATE BANK OF INDIA(508548)
53 Mori UT-01-001-054-001/173
(SALRA) 		3501001000NRG24010920230122674 03/09/2023 BARMI DEVI 3501001WL014827 BARMI DEVI 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285173459 MRS BARAM DAE STATE BANK OF INDIA(508548)
SubTotal 60950 60950
54 Mori UT-01-001-006-001/126
(KASLA) 		3501001000NRG24020920230123671 03/09/2023 Shijandhri 3501001WL014951 Shijandhri 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173479 Mrs. sijendri devi UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-006-001/6
(KASLA) 		3501001000NRG24020920230123678 03/09/2023 jamuna 3501001WL014951 jamuna 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173483 Mrs. jamuna devi UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-006-002/12
(KASLA) 		3501001000NRG24020920230123684 03/09/2023 VIJENDRA LAL 3501001WL014951 VIJENDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173519 Mr. BIJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-012-001/103
(KHANYASANI) 		3501001000NRG24020920230123688 03/09/2023 dhram sain 3501001WL014952 dhram sain 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285173477 Mr. DHARAM SEN S/O SOVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-012-001/109
(KHANYASANI) 		3501001000NRG24020920230123710 03/09/2023 RAJI LAL 3501001WL014955 RAJI LAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173521 Mr. RAJI R UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-012-001/114
(KHANYASANI) 		3501001000NRG24020920230123712 03/09/2023 Bindhra Devi 3501001WL014955 Bindhra Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173475 Mrs. Vrinda Devi W/O Barfiya Lal UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-012-001/16
(KHANYASANI) 		3501001000NRG24020920230123714 03/09/2023 Dekudi 3501001WL014955 Dekudi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173476 Mrs. Panudi Devi W/O Birbal UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-012-001/17
(KHANYASANI) 		3501001000NRG24020920230123715 03/09/2023 BHURI DEVI 3501001WL014955 BHURI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173569 Mr. VIJAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-012-001/17
(KHANYASANI) 		3501001000NRG24020920230123716 03/09/2023 mohanlal 3501001WL014955 mohanlal 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173497 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-012-001/181
(KHANYASANI) 		3501001000NRG24020920230123721 03/09/2023 SUMAN 3501001WL014955 SUMAN 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173513 Miss. SUMAN DO PUNNI SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-012-001/220
(KHANYASANI) 		3501001000NRG24020920230123722 03/09/2023 moor singh 3501001WL014955 moor singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173541 Mr. MOR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-012-001/35
(KHANYASANI) 		3501001000NRG24020920230123691 03/09/2023 NARENDRA 3501001WL014952 NARENDRA 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285173537 Mrs. RAKSHA R UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-012-001/60-A
(KHANYASANI) 		3501001000NRG24020920230123727 03/09/2023 GUNGAR SINGH 3501001WL014955 GUNGAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173474 Mr. Ghunghar Singh UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-012-001/63
(KHANYASANI) 		3501001000NRG24020920230123728 03/09/2023 SAROJANA DEVI 3501001WL014955 SAROJANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173482 Mrs. SAROJANA W/O DHAMA LAL KHANYASANI UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-012-001/8
(KHANYASANI) 		3501001000NRG24020920230123729 03/09/2023 RAJJU LAL 3501001WL014955 RAJJU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173506 Mr. RAJU LAL S/O NARASU UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-012-001/86
(KHANYASANI) 		3501001000NRG24020920230123731 03/09/2023 haresh 3501001WL014955 haresh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173523 Mr. HARISH LAL S/O DALPUR LAL UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-025-001/112
(DANGANGAON) 		3501001000NRG24010920230123062 03/09/2023 SUPARE 3501001WL014860 SUPARE 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173494 Mrs. SUPARI W/O VIRMIYA LAL,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-025-001/112
(DANGANGAON) 		3501001000NRG24010920230123063 03/09/2023 VEERAMIYA LAL 3501001WL014860 VEERAMIYA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173499 Mr. VIRAMYA LAL S/O GUNDARU UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-025-001/116
(DANGANGAON) 		3501001000NRG24010920230123084 03/09/2023 RANJEET 3501001WL014862 RANJEET 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173543 RANJEETSINGHSONOOKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-025-001/116
(DANGANGAON) 		3501001000NRG24010920230123085 03/09/2023 surojana 3501001WL014862 surojana 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173568 Mr. SUROJNA W/O RANJIT DANAGANN GANV UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-025-001/124
(DANGANGAON) 		3501001000NRG24010920230123088 03/09/2023 RAJULA DEI 3501001WL014862 RAJULA DEI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173488 Mrs. RAJULA DEVI W/O ROJAN LAL,DANGAN G UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-025-001/124
(DANGANGAON) 		3501001000NRG24010920230123086 03/09/2023 ROJAN LAL 3501001WL014862 ROJAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173481 Mr. ROJAN LAL S/O SULA,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-025-001/124
(DANGANGAON) 		3501001000NRG24010920230123087 03/09/2023 TEMI DEI 3501001WL014862 TEMI DEI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173487 Mrs. TEMI W/O SUFA DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-025-001/125
(DANGANGAON) 		3501001000NRG24010920230123089 03/09/2023 anima 3501001WL014862 anima 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173480 Mrs. AMEENA A UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-025-001/138
(DANGANGAON) 		3501001000NRG24010920230123092 03/09/2023 RAM LAL 3501001WL014862 RAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173505 Mr. RAM LAL S/O SARJIT UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-025-001/138
(DANGANGAON) 		3501001000NRG24010920230123091 03/09/2023 SANGEETA 3501001WL014862 SANGEETA 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173484 Mrs. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-025-001/143
(DANGANGAON) 		3501001000NRG24010920230123094 03/09/2023 PARVIYAN 3501001WL014862 PARVIYAN 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173538 MR PARVIYAN SINGH STATE BANK OF INDIA(508548)
81 Mori UT-01-001-025-001/145
(DANGANGAON) 		3501001000NRG24010920230123096 03/09/2023 SHISHPAL 3501001WL014862 SHISHPAL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173526 Mr. SHEESHPAL S/O LAKHIRAM UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-025-001/164
(DANGANGAON) 		3501001000NRG24010920230123065 03/09/2023 denish lal 3501001WL014860 denish lal 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173540 Mr. DINESH . LAL UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-025-001/164
(DANGANGAON) 		3501001000NRG24010920230123066 03/09/2023 SUNMANI 3501001WL014860 SUNMANI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173533 Mrs. SUNMANI DEVI W/O DINESH LAL,DANGAN UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-025-001/171
(DANGANGAON) 		3501001000NRG24010920230123067 03/09/2023 pappu lal 3501001WL014860 pappu lal 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173531 Mr. PAPPU LAL S/O KUNDANU LAL UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-025-001/171
(DANGANGAON) 		3501001000NRG24010920230123068 03/09/2023 remeshi devi 3501001WL014860 remeshi devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173486 Mrs. RAMESHI W/O PAPPU LAL DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-025-001/174
(DANGANGAON) 		3501001000NRG24010920230123099 03/09/2023 papu 3501001WL014862 papu 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173518 Mr. PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-025-001/178
(DANGANGAON) 		3501001000NRG24010920230123077 03/09/2023 BALVEER 3501001WL014861 BALVEER 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173530 Mr. BALVEER SINGH S/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-025-001/19
(DANGANGAON) 		3501001000NRG24010920230123070 03/09/2023 TARA DEI 3501001WL014860 TARA DEI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173534 Mr. TARA DEVI W/O RAKAM SINGH DANGAGAN UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-025-001/232
(DANGANGAON) 		3501001000NRG24010920230123102 03/09/2023 Anil 3501001WL014862 Anil 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173470 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-025-001/232
(DANGANGAON) 		3501001000NRG24010920230123103 03/09/2023 Manisha 3501001WL014862 Manisha 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173473 MANISHA PANWAR UNION BANK OF INDIA(508500)
91 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24010920230123072 03/09/2023 papu 3501001WL014860 papu 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173512 Mr. PAPPU SINGH S/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24010920230123071 03/09/2023 VIDESHI DEVI 3501001WL014860 VIDESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173516 Mrs. VIDESHI W/O PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-025-001/298
(DANGANGAON) 		3501001000NRG24010920230123079 03/09/2023 Satya devi 3501001WL014861 Satya devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173517 Mrs. SATYA DEVI W/O SUKHRAM,DANGAAN GAO UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-025-001/57
(DANGANGAON) 		3501001000NRG24010920230123075 03/09/2023 INDRA SINGH 3501001WL014860 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173507 Mr. INDER SINGH S/O SUKH RAM UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-025-001/58
(DANGANGAON) 		3501001000NRG24010920230123076 03/09/2023 MOTI SINGH 3501001WL014860 MOTI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173542 MR RAVI THAKUR STATE BANK OF INDIA(508548)
96 Mori UT-01-001-025-001/62
(DANGANGAON) 		3501001000NRG24010920230123080 03/09/2023 SULOCHNA 3501001WL014861 SULOCHNA 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173535 Mrs. SULOCHANA . UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-025-001/67
(DANGANGAON) 		3501001000NRG24010920230123109 03/09/2023 RAMESH 3501001WL014862 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173509 MR RAMESH STATE BANK OF INDIA(508548)
98 Mori UT-01-001-025-001/67
(DANGANGAON) 		3501001000NRG24010920230123108 03/09/2023 TILKI DEVI 3501001WL014862 TILKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173532 Mrs. TOLAKI W/O BANVARI UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-025-001/81
(DANGANGAON) 		3501001000NRG24010920230123112 03/09/2023 CHAIN SINGH 3501001WL014862 CHAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173495 Mr. CHAIN SINGH S/O LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-025-001/81
(DANGANGAON) 		3501001000NRG24010920230123113 03/09/2023 RAMI DEVI 3501001WL014862 RAMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173485 Mrs. RAM W/O CHAIN SINGH DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-025-001/85
(DANGANGAON) 		3501001000NRG24010920230123114 03/09/2023 KITAB SINGH 3501001WL014862 KITAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173472 Mr. KITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-025-001/86
(DANGANGAON) 		3501001000NRG24010920230123081 03/09/2023 RANVEER 3501001WL014861 RANVEER 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173539 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-025-001/86
(DANGANGAON) 		3501001000NRG24010920230123082 03/09/2023 VEERA 3501001WL014861 VEERA 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173565 Mr. VEERA DEVI W/O RANVIR SINGH,DANGAN UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-025-001/9
(DANGANGAON) 		3501001000NRG24010920230123083 03/09/2023 tikam singh 3501001WL014861 tikam singh 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285173504 Mr. TIKAM SINGH S/O SWAROOP SINGH,DANGA UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-042-001/1
(BHITRI) 		3501001000NRG24020920230123654 03/09/2023 sumitra 3501001WL014950 sumitra 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173502 Mrs. SUMITRA S UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-042-001/112
(BHITRI) 		3501001000NRG24020920230123657 03/09/2023 MIYADEI 3501001WL014950 MIYADEI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173492 Miss. MIMDAI XY UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-042-001/113
(BHITRI) 		3501001000NRG24020920230123658 03/09/2023 bazu singh 3501001WL014950 bazu singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173501 VAJUSOJAIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-042-001/119
(BHITRI) 		3501001000NRG24020920230123661 03/09/2023 Dahki Devi 3501001WL014950 Dahki Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173536 Miss. DHAKKI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-042-001/127
(BHITRI) 		3501001000NRG24020920230123662 03/09/2023 BALLA LAL 3501001WL014950 BALLA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173528 Mr. VALA LAL S/O RADHU,BHITRI UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-042-001/128
(BHITRI) 		3501001000NRG24020920230123663 03/09/2023 RADHU 3501001WL014950 RADHU 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173496 Mr. RADHU S/O KALIYA,BHITRI UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-042-001/134
(BHITRI) 		3501001000NRG24020920230123665 03/09/2023 rasmi 3501001WL014950 rasmi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173566 Miss. RASHAMI XY UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-042-001/137
(BHITRI) 		3501001000NRG24020920230123669 03/09/2023 sufa 3501001WL014950 sufa 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173490 SUMPADEVIWOSUNDULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-042-001/137
(BHITRI) 		3501001000NRG24020920230123668 03/09/2023 SUNTU 3501001WL014950 SUNTU 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173524 SUNDULALSOPHASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-042-001/199
(BHITRI) 		3501001000NRG24020920230123596 03/09/2023 VIRENDER SINGH 3501001WL014945 VIRENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173527 Mr. VIRENDRA SINGH S/O PRAJAPATI SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-042-001/203
(BHITRI) 		3501001000NRG24020920230123598 03/09/2023 RABAN SINGH 3501001WL014945 RABAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173529 Mr. REBAN SINGH S/O SUDAVIR UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-042-001/205
(BHITRI) 		3501001000NRG24020920230123600 03/09/2023 SUNITA 3501001WL014945 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173508 Miss. SUNITA WO MAHINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-042-001/206
(BHITRI) 		3501001000NRG24020920230123601 03/09/2023 Rajeiv Singh 3501001WL014945 Rajeiv Singh 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173503 RAJIVSINGHSOGURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-042-001/211
(BHITRI) 		3501001000NRG24020920230123603 03/09/2023 SURENDRI 3501001WL014945 SURENDRI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173489 Miss. SURENDERI XY UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-042-001/214
(BHITRI) 		3501001000NRG24020920230123606 03/09/2023 geeta devi 3501001WL014945 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173511 Miss. GEETA D/O JYOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-042-001/214
(BHITRI) 		3501001000NRG24020920230123605 03/09/2023 jograj 3501001WL014945 jograj 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173514 Mr. JOGRAJ SO MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-042-001/217
(BHITRI) 		3501001000NRG24020920230123608 03/09/2023 BABITA 3501001WL014945 BABITA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173500 Miss. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-042-001/218
(BHITRI) 		3501001000NRG24020920230123609 03/09/2023 shyam chand 3501001WL014945 shyam chand 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173510 Mr. SHYANCHAND S/O SOTEE UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-042-001/22
(BHITRI) 		3501001000NRG24020920230123611 03/09/2023 GULSHAN 3501001WL014945 GULSHAN 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173498 Mr. GULSHAN S/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-042-001/22
(BHITRI) 		3501001000NRG24020920230123627 03/09/2023 Phuri Devi 3501001WL014947 Phuri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173471 Mrs. CHURI . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-042-001/22
(BHITRI) 		3501001000NRG24020920230123612 03/09/2023 VISHUDI DEVI 3501001WL014945 VISHUDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173453 Mrs. VISHENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-042-001/224
(BHITRI) 		3501001000NRG24020920230123629 03/09/2023 KAMLA 3501001WL014947 KAMLA 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173491 KAMALAWOPURANTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-042-001/23
(BHITRI) 		3501001000NRG24020920230123632 03/09/2023 JAGMOHANI 3501001WL014947 JAGMOHANI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173493 Miss. JAIMOHANI XY UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-042-001/234
(BHITRI) 		3501001000NRG24020920230123638 03/09/2023 dilapur 3501001WL014947 dilapur 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173522 Mr. DILPUR S/O NYAMU UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-044-001/184
(MASRI) 		3501001000NRG24020920230123749 03/09/2023 AKBAR SINGH 3501001WL014957 AKBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285173515 MR AKBAR SINGH STATE BANK OF INDIA(508548)
130 Mori UT-01-001-050-001/190
(LIWARI) 		3501001000NRG24020920230123734 03/09/2023 GUDDU DAS 3501001WL014956 GUDDU DAS 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173525 GUDDUDASSOKUNDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-050-001/320
(LIWARI) 		3501001000NRG24020920230123737 03/09/2023 abhishek 3501001WL014956 abhishek 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173520 ABHISHEKSINGHSOMRCHAINS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Mori UT-01-001-050-001/70
(LIWARI) 		3501001000NRG24020920230123738 03/09/2023 RANVEER SINGH 3501001WL014956 RANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173478 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Mori UT-01-001-050-001/79
(LIWARI) 		3501001000NRG24020920230123740 03/09/2023 VARDANI 3501001WL014956 VARDANI 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285173567 BARDANIWOSHREECAHND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 246330 246330
Total 405030 405030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_030923APB_FTO_65486 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 8280
2 Mori UT3501001_030923APB_FTO_65486 District Co-operative Bank YESB0DCBU08 MORI 86480
3 Mori UT3501001_030923APB_FTO_65486 State Bank of India SBIN0003293 PUROLA 2990
4 Mori UT3501001_030923APB_FTO_65486 State Bank of India SBIN0005451 MORI 60950
5 Mori UT3501001_030923APB_FTO_65486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 246330

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