Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_011023APB_FTO_75851
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-01-001-042-001/179
(BHITRI) 		3501001000NRG24011020230143488 01/10/2023 RUPENDRA LAL 3501001WL017341 RUPENDRA LAL 00048 BKID0007057 2990 2990 Processed 01/11/2023 6895407420 RUPENDRA LAL S/O CHANDIPUR BANK OF INDIA(508505)
SubTotal 2990 2990
2 Mori UT-01-001-022-001/159
(DOBHALGAON) 		3501001000NRG24011020230143391 01/10/2023 aalok 3501001WL017335 aalok 00089 CBIN0283283 2530 2530 Processed 01/11/2023 6895407416 ALOK DO JOT LAL PUNJAB NATIONAL BANK(508568)
3 Mori UT-01-001-022-001/160
(DOBHALGAON) 		3501001000NRG24011020230143393 01/10/2023 rishabh 3501001WL017335 rishabh 00089 CBIN0283283 2530 2530 Processed 01/11/2023 6895407411 Mr. RISHABH RISHABH CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
4 Mori UT-01-001-042-001/20
(BHITRI) 		3501001000NRG24011020230143454 01/10/2023 Gajendra Singh 3501001WL017340 Gajendra Singh 00112 YESB0DCBU01 3220 3220 Processed 01/11/2023 6895407374 GAJENDRASINGHSOCHAMANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
5 Mori UT-01-001-022-001/158
(DOBHALGAON) 		3501001000NRG24011020230143389 01/10/2023 PANKAJ 3501001WL017335 PANKAJ 00112 YESB0DCBU02 2530 2530 Processed 01/11/2023 6895407367 MR PANKAJ KARKI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 Mori UT-01-001-009-001/169
(KUNARA) 		3501001000NRG24011020230143447 01/10/2023 Kirtan singh 3501001WL017339 Kirtan singh 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407385 MR KRITAN SINGH STATE BANK OF INDIA(508548)
7 Mori UT-01-001-009-001/26
(KUNARA) 		3501001000NRG24011020230143450 01/10/2023 BABITA DEVI 3501001WL017339 BABITA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407499 Mrs. BABITA DEVI W/O CHAIN SINGH,PASA UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-009-001/4
(KUNARA) 		3501001000NRG24011020230143551 01/10/2023 RAMESH LAL 3501001WL017344 RAMESH LAL 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407497 RAMESHLALSOSHADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-009-001/61
(KUNARA) 		3501001000NRG24011020230143526 01/10/2023 UJJWAL 3501001WL017343 UJJWAL 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407507 Mr. UJJWAL SINGH S/O KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-022-001/102
(DOBHALGAON) 		3501001000NRG24011020230143341 01/10/2023 SARDAR SINGH 3501001WL017335 SARDAR SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407378 SARDARSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-022-001/105
(DOBHALGAON) 		3501001000NRG24011020230143342 01/10/2023 VEJYA 3501001WL017335 VEJYA 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407493 VIJAY PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mori UT-01-001-022-001/107
(DOBHALGAON) 		3501001000NRG24011020230143344 01/10/2023 ASHOK 3501001WL017335 ASHOK 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407389 ASHOKSORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-022-001/107
(DOBHALGAON) 		3501001000NRG24011020230143345 01/10/2023 CHITRKALA 3501001WL017335 CHITRKALA 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407488 CHITRAKALA BANK OF BARODA(606985)
14 Mori UT-01-001-022-001/113
(DOBHALGAON) 		3501001000NRG24011020230143349 01/10/2023 rohit 3501001WL017335 rohit 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407379 MR ROHIT CHAUHAN STATE BANK OF INDIA(508548)
15 Mori UT-01-001-022-001/119
(DOBHALGAON) 		3501001000NRG24011020230143354 01/10/2023 navin singh 3501001WL017335 navin singh 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407383 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-022-001/124
(DOBHALGAON) 		3501001000NRG24011020230143359 01/10/2023 jaiprakash 3501001WL017335 jaiprakash 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407382 JAIPRAKASHSOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-022-001/125
(DOBHALGAON) 		3501001000NRG24011020230143362 01/10/2023 suman 3501001WL017335 suman 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407390 SUMANDEVIWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-022-001/127
(DOBHALGAON) 		3501001000NRG24011020230143365 01/10/2023 rajendari 3501001WL017335 rajendari 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407376 RAJENDRIWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-022-001/135
(DOBHALGAON) 		3501001000NRG24011020230143373 01/10/2023 sumitara 3501001WL017335 sumitara 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407388 NAVYAUGSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-022-001/14
(DOBHALGAON) 		3501001000NRG24011020230143376 01/10/2023 SHARDA DEVI 3501001WL017335 SHARDA DEVI 00112 YESB0DCBU08 2530 2530 Rejected 01/11/2023 6895407494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Mori UT-01-001-022-001/145
(DOBHALGAON) 		3501001000NRG24011020230143378 01/10/2023 rakhi devi 3501001WL017335 rakhi devi 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407368 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-022-001/146
(DOBHALGAON) 		3501001000NRG24011020230143379 01/10/2023 MADAN SINGH 3501001WL017335 MADAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407372 MADANSINGHSOPARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-022-001/148
(DOBHALGAON) 		3501001000NRG24011020230143383 01/10/2023 rakham devi 3501001WL017335 rakham devi 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407369 RAKHAM DEI W-O GEETA RAM PUNJAB NATIONAL BANK(508568)
24 Mori UT-01-001-022-001/150
(DOBHALGAON) 		3501001000NRG24011020230143385 01/10/2023 AMIT SINGH 3501001WL017335 AMIT SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407487 AMIT SO GULAB SINGH UNION BANK OF INDIA(508500)
25 Mori UT-01-001-022-001/165
(DOBHALGAON) 		3501001000NRG24011020230143397 01/10/2023 KUNDAN SINGH 3501001WL017335 KUNDAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895407406 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
26 Mori UT-01-001-022-001/169
(DOBHALGAON) 		3501001000NRG24011020230143399 01/10/2023 ankit singh 3501001WL017335 ankit singh 00112 YESB0DCBU08 2530 2530 Rejected 01/11/2023 6895407412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mori UT-01-001-042-001/154
(BHITRI) 		3501001000NRG24011020230143461 01/10/2023 ROSHAN LAL 3501001WL017341 ROSHAN LAL 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407512 ROSHANLALSODALLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-042-001/16
(BHITRI) 		3501001000NRG24011020230143452 01/10/2023 Devansh kunwar 3501001WL017340 Devansh kunwar 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895407384 DEVANSHKUNWARSODEVRAJKUNW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-042-001/167
(BHITRI) 		3501001000NRG24011020230143473 01/10/2023 kunni lal 3501001WL017341 kunni lal 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407452 Mr. KUNI LAL S/O KANSARU,BHITRI UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-042-001/168
(BHITRI) 		3501001000NRG24011020230143475 01/10/2023 GYANPUR 3501001WL017341 GYANPUR 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407511 GAYANPURSOHEENALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-042-001/17
(BHITRI) 		3501001000NRG24011020230143476 01/10/2023 SATYADEV 3501001WL017341 SATYADEV 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407381 SATYADEVSINGHSOKUNDANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-042-001/170
(BHITRI) 		3501001000NRG24011020230143478 01/10/2023 SUNPUR 3501001WL017341 SUNPUR 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407496 SUNPURSOSAJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-042-001/176
(BHITRI) 		3501001000NRG24011020230143485 01/10/2023 Moriya 3501001WL017341 Moriya 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407380 MORIYASORESHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-042-001/18
(BHITRI) 		3501001000NRG24011020230143489 01/10/2023 GANDARVE SINGH 3501001WL017341 GANDARVE SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407370 GANDHARSINGHSOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-042-001/180
(BHITRI) 		3501001000NRG24011020230143490 01/10/2023 PASHMU LAL 3501001WL017341 PASHMU LAL 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407386 PASAMUSONONU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-042-001/181
(BHITRI) 		3501001000NRG24011020230143492 01/10/2023 RANSUKH LAL 3501001WL017341 RANSUKH LAL 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407373 RANSUKHLALSOPASAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-042-001/181
(BHITRI) 		3501001000NRG24011020230143493 01/10/2023 SANITA 3501001WL017341 SANITA 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407391 SANITADEVIWORANSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-042-001/183
(BHITRI) 		3501001000NRG24011020230143496 01/10/2023 sammu lal 3501001WL017341 sammu lal 00112 YESB0DCBU08 2990 2990 Processed 01/11/2023 6895407377 SAMUSOHEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-042-001/191
(BHITRI) 		3501001000NRG24011020230143499 01/10/2023 AKBAR SINGH 3501001WL017342 AKBAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895407486 AKBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-042-001/25
(BHITRI) 		3501001000NRG24011020230143456 01/10/2023 MAHIDEV 3501001WL017340 MAHIDEV 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895407375 MAHIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-042-001/83
(BHITRI) 		3501001000NRG24011020230143507 01/10/2023 fulma 3501001WL017342 fulma 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895407387 Miss. PULAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-042-001/91
(BHITRI) 		3501001000NRG24011020230143512 01/10/2023 ROJI SINGH 3501001WL017342 ROJI SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895407371 Miss. DABERI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-052-001/12
(SATURI) 		3501001000NRG24011020230143411 01/10/2023 SAYABI DEVI 3501001WL017338 SAYABI DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407489 Mrs. SALHI W/O CHHADU SUTUDI UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-052-001/15
(SATURI) 		3501001000NRG24011020230143414 01/10/2023 KHIMU 3501001WL017338 KHIMU 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407492 KHIMUSOINDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-052-001/22
(SATURI) 		3501001000NRG24011020230143424 01/10/2023 SUNTI LAL 3501001WL017338 SUNTI LAL 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407495 MR SUNTI LAL STATE BANK OF INDIA(508548)
46 Mori UT-01-001-052-001/31
(SATURI) 		3501001000NRG24011020230143427 01/10/2023 VIJAY LAL 3501001WL017338 VIJAY LAL 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407498 Mr. VIJAY LAL S/O AASMU LAL UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-052-001/49
(SATURI) 		3501001000NRG24011020230143432 01/10/2023 RATANSINGH 3501001WL017338 RATANSINGH 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407491 RATANSINGHSORAGHUBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-052-001/52
(SATURI) 		3501001000NRG24011020230143434 01/10/2023 BIDHYA SINGH 3501001WL017338 BIDHYA SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407469 Mrs. VIRENDRI S/O VIDYA SINGH SUTUDI UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-052-001/52
(SATURI) 		3501001000NRG24011020230143433 01/10/2023 VIDYA SINGH 3501001WL017338 VIDYA SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407470 MR VIDHYA SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-052-001/59
(SATURI) 		3501001000NRG24011020230143436 01/10/2023 PAGU RAM 3501001WL017338 PAGU RAM 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407419 Mr. PAGU RAM UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-052-001/8
(SATURI) 		3501001000NRG24011020230143438 01/10/2023 RATA LAL 3501001WL017338 RATA LAL 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407393 RATTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-052-001/9
(SATURI) 		3501001000NRG24011020230143442 01/10/2023 JEEPARI 3501001WL017338 JEEPARI 00112 YESB0DCBU08 2760 2760 Processed 01/11/2023 6895407490 JIPURILALSODHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 131560 131560
53 Mori UT-01-001-022-001/111
(DOBHALGAON) 		3501001000NRG24011020230143348 01/10/2023 Mahindra 3501001WL017335 Mahindra 00354 PUNB0278000 2530 2530 Processed 01/11/2023 6895407482 MAHENDRI RANA D/ O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
54 Mori UT-01-001-009-001/129
(KUNARA) 		3501001000NRG24011020230143534 01/10/2023 MANOJ 3501001WL017344 MANOJ 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407479 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
55 Mori UT-01-001-009-001/21
(KUNARA) 		3501001000NRG24011020230143538 01/10/2023 Santu Lal 3501001WL017344 Santu Lal 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407484 MR SANTU LAL STATE BANK OF INDIA(508548)
56 Mori UT-01-001-009-001/60
(KUNARA) 		3501001000NRG24011020230143524 01/10/2023 akshay 3501001WL017343 akshay 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407476 MR AKSHAY RAWAT STATE BANK OF INDIA(508548)
57 Mori UT-01-001-009-001/60
(KUNARA) 		3501001000NRG24011020230143525 01/10/2023 Sushmita 3501001WL017343 Sushmita 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407415 Ms. SUSHMITA S/O SHEERVIR UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-009-001/70
(KUNARA) 		3501001000NRG24011020230143527 01/10/2023 kundhan singh 3501001WL017343 kundhan singh 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407408 KUNDANSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-009-001/9
(KUNARA) 		3501001000NRG24011020230143451 01/10/2023 sharda 3501001WL017339 sharda 00415 SBIN0005451 2990 2990 Processed 01/11/2023 6895407401 MRS SHARDA STATE BANK OF INDIA(508548)
60 Mori UT-01-001-022-001/10
(DOBHALGAON) 		3501001000NRG24011020230143337 01/10/2023 aruna 3501001WL017335 aruna 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407395 MISS ARUNA CHAUHAN STATE BANK OF INDIA(508548)
61 Mori UT-01-001-022-001/100
(DOBHALGAON) 		3501001000NRG24011020230143338 01/10/2023 PARVEEN 3501001WL017335 PARVEEN 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407475 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-022-001/100
(DOBHALGAON) 		3501001000NRG24011020230143339 01/10/2023 SURENDARI 3501001WL017335 SURENDARI 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407478 MRS SURENDRI DEVI STATE BANK OF INDIA(508548)
63 Mori UT-01-001-022-001/101
(DOBHALGAON) 		3501001000NRG24011020230143340 01/10/2023 sulochana 3501001WL017335 sulochana 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407485 SHAILGA STATE BANK OF INDIA(508548)
64 Mori UT-01-001-022-001/105
(DOBHALGAON) 		3501001000NRG24011020230143343 01/10/2023 MANJURE 3501001WL017335 MANJURE 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407394 MRS MANJU MANJU STATE BANK OF INDIA(508548)
65 Mori UT-01-001-022-001/11
(DOBHALGAON) 		3501001000NRG24011020230143346 01/10/2023 VIRENDRA SINGH 3501001WL017335 VIRENDRA SINGH 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407481 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-022-001/113
(DOBHALGAON) 		3501001000NRG24011020230143350 01/10/2023 ANKIT 3501001WL017335 ANKIT 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407407 MR ANKIT CHAUHAN STATE BANK OF INDIA(508548)
67 Mori UT-01-001-022-001/115
(DOBHALGAON) 		3501001000NRG24011020230143351 01/10/2023 KULDEEP 3501001WL017335 KULDEEP 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407410 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-022-001/121
(DOBHALGAON) 		3501001000NRG24011020230143356 01/10/2023 JASHODA 3501001WL017335 JASHODA 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407477 Miss. YASHODA D/I GULAB SINGH, KOTGAON UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-022-001/121
(DOBHALGAON) 		3501001000NRG24011020230143355 01/10/2023 NARESH SINGH 3501001WL017335 NARESH SINGH 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407480 NARESH SINGH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-022-001/122
(DOBHALGAON) 		3501001000NRG24011020230143357 01/10/2023 rajaram 3501001WL017335 rajaram 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407510 MR RAJARAM KARKI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-022-001/126
(DOBHALGAON) 		3501001000NRG24011020230143363 01/10/2023 priyanka 3501001WL017335 priyanka 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407403 MRS PRIYANKA STATE BANK OF INDIA(508548)
72 Mori UT-01-001-022-001/129
(DOBHALGAON) 		3501001000NRG24011020230143366 01/10/2023 rakha 3501001WL017335 rakha 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407400 REKHADEVIWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-022-001/130
(DOBHALGAON) 		3501001000NRG24011020230143367 01/10/2023 himanshu 3501001WL017335 himanshu 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407404 MR HIMANSHU RAWAT STATE BANK OF INDIA(508548)
74 Mori UT-01-001-022-001/132
(DOBHALGAON) 		3501001000NRG24011020230143369 01/10/2023 haresh 3501001WL017335 haresh 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407409 MR HARISH KUMAR STATE BANK OF INDIA(508548)
75 Mori UT-01-001-022-001/135
(DOBHALGAON) 		3501001000NRG24011020230143372 01/10/2023 niten 3501001WL017335 niten 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407392 MR NITIN KUMAR ARYA STATE BANK OF INDIA(508548)
76 Mori UT-01-001-022-001/136
(DOBHALGAON) 		3501001000NRG24011020230143374 01/10/2023 rakesh 3501001WL017335 rakesh 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407396 RAKESHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-022-001/15
(DOBHALGAON) 		3501001000NRG24011020230143384 01/10/2023 PRAVATI 3501001WL017335 PRAVATI 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407402 MRS PARWATI STATE BANK OF INDIA(508548)
78 Mori UT-01-001-022-001/151
(DOBHALGAON) 		3501001000NRG24011020230143386 01/10/2023 VINOD KUMAR 3501001WL017335 VINOD KUMAR 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407414 MR VINOD KUMAR STATE BANK OF INDIA(508548)
79 Mori UT-01-001-022-001/158
(DOBHALGAON) 		3501001000NRG24011020230143390 01/10/2023 POOJA 3501001WL017335 POOJA 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407399 MISS POOJA STATE BANK OF INDIA(508548)
80 Mori UT-01-001-022-001/16
(DOBHALGAON) 		3501001000NRG24011020230143392 01/10/2023 GULAB SINGH 3501001WL017335 GULAB SINGH 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407397 MR GULAB SINGH STATE BANK OF INDIA(508548)
81 Mori UT-01-001-022-001/166
(DOBHALGAON) 		3501001000NRG24011020230143398 01/10/2023 ruchita 3501001WL017335 ruchita 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407418 RUCHITA D O TRILOK CHAND PUNJAB NATIONAL BANK(508568)
82 Mori UT-01-001-022-001/169
(DOBHALGAON) 		3501001000NRG24011020230143400 01/10/2023 sradha 3501001WL017335 sradha 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895407413 MISS VANDANA VANDANA STATE BANK OF INDIA(508548)
83 Mori UT-01-001-042-001/87
(BHITRI) 		3501001000NRG24011020230143509 01/10/2023 SOHAN LAL 3501001WL017342 SOHAN LAL 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895407417 MR SOHAN LAL STATE BANK OF INDIA(508548)
84 Mori UT-01-001-052-001/116
(SATURI) 		3501001000NRG24011020230143409 01/10/2023 RAJMOHANI 3501001WL017338 RAJMOHANI 00415 SBIN0005451 2760 2760 Processed 01/11/2023 6895407509 MS RAJMOHINI STATE BANK OF INDIA(508548)
85 Mori UT-01-001-052-001/153
(SATURI) 		3501001000NRG24011020230143417 01/10/2023 AJAY LAL 3501001WL017338 AJAY LAL 00415 SBIN0005451 2760 2760 Processed 01/11/2023 6895407405 MR AJAY LAL STATE BANK OF INDIA(508548)
86 Mori UT-01-001-052-001/88
(SATURI) 		3501001000NRG24011020230143440 01/10/2023 RANDEV SINGH 3501001WL017338 RANDEV SINGH 00415 SBIN0005451 2760 2760 Processed 01/11/2023 6895407398 MR RANDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 87630 87630
87 Mori UT-01-001-022-001/161
(DOBHALGAON) 		3501001000NRG24011020230143394 01/10/2023 vina 3501001WL017335 vina 00415 SBIN0008001 2530 2530 Processed 01/11/2023 6895407483 MS VEENA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
88 Mori UT-01-001-009-001/102
(KUNARA) 		3501001000NRG24011020230143446 01/10/2023 darmiyan 3501001WL017339 darmiyan 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407423 Mr. DARMIYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-009-001/102
(KUNARA) 		3501001000NRG24011020230143445 01/10/2023 krishna 3501001WL017339 krishna 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407461 Mr. KRISHNA DEVI W/O DARMIYAN SINGH,PAS UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-009-001/117
(KUNARA) 		3501001000NRG24011020230143517 01/10/2023 KVITA 3501001WL017343 KVITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407506 Mrs. KAVITA W/O KAILASH UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-009-001/129
(KUNARA) 		3501001000NRG24011020230143535 01/10/2023 LALITA 3501001WL017344 LALITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407458 Mrs. LALITA DEVI W/O MANOJ,PASA UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-009-001/146
(KUNARA) 		3501001000NRG24011020230143518 01/10/2023 kishan 3501001WL017343 kishan 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407462 Mr. KISHAN SINGH S/O GILA RAM,KUNARA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-009-001/146
(KUNARA) 		3501001000NRG24011020230143519 01/10/2023 rameshi 3501001WL017343 rameshi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407454 Mrs. RAMEESHI W/O KISHAN SINGH KUNARA UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-009-001/20
(KUNARA) 		3501001000NRG24011020230143537 01/10/2023 BALVAENDARI 3501001WL017344 BALVAENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407432 BALVENDRIDEVIWORATALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Mori UT-01-001-009-001/20
(KUNARA) 		3501001000NRG24011020230143536 01/10/2023 RTTA LAL 3501001WL017344 RTTA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407473 Mr. RATTA . LAL UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-009-001/21
(KUNARA) 		3501001000NRG24011020230143539 01/10/2023 pulma 3501001WL017344 pulma 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407463 Mrs. PULMA DEVI W/O SANTU LAL,PASA UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-009-001/24
(KUNARA) 		3501001000NRG24011020230143540 01/10/2023 Balam lal 3501001WL017344 Balam lal 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407471 VALAMYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-009-001/24
(KUNARA) 		3501001000NRG24011020230143541 01/10/2023 RAJKUMARI 3501001WL017344 RAJKUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407430 Mr. RAJAKUMARI W/O BALAMIYA PASA UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-009-001/25
(KUNARA) 		3501001000NRG24011020230143542 01/10/2023 BARFIYA LAL 3501001WL017344 BARFIYA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407465 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-009-001/25
(KUNARA) 		3501001000NRG24011020230143543 01/10/2023 SUBANDARI 3501001WL017344 SUBANDARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407429 Mr. SUVENDRI DEVI W/O BARAFYA LAL PASA UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-009-001/26
(KUNARA) 		3501001000NRG24011020230143449 01/10/2023 CHAIN SINGH 3501001WL017339 CHAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407421 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-009-001/3
(KUNARA) 		3501001000NRG24011020230143544 01/10/2023 rajmni 3501001WL017344 rajmni 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407431 Mr. RAJMANI W/O SADHULA PASA UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-009-001/32
(KUNARA) 		3501001000NRG24011020230143545 01/10/2023 BACHAN LAL 3501001WL017344 BACHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407474 Mr. BACHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-009-001/32
(KUNARA) 		3501001000NRG24011020230143546 01/10/2023 JAGUDI DEVI 3501001WL017344 JAGUDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407468 Mrs. JAGDI W/O BACHNA VILL PASA UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-009-001/33
(KUNARA) 		3501001000NRG24011020230143548 01/10/2023 ANJALI DEVI 3501001WL017344 ANJALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407442 Mrs. ANJALI W/O OMPRAKASH PASA UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-009-001/33
(KUNARA) 		3501001000NRG24011020230143547 01/10/2023 OMPRAKESH 3501001WL017344 OMPRAKESH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407466 Mr. OMPRAKASH S/O MUNAKU VILL PASA UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-009-001/34
(KUNARA) 		3501001000NRG24011020230143549 01/10/2023 GIRVAN LAL 3501001WL017344 GIRVAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407464 Mr. GIRAVANA LAL S/O NAULYA VILL PASA UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-009-001/34
(KUNARA) 		3501001000NRG24011020230143550 01/10/2023 surendari 3501001WL017344 surendari 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407457 Mr. SURENDRI W/O GIRAVAN LAL PASA UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-009-001/4
(KUNARA) 		3501001000NRG24011020230143552 01/10/2023 beena 3501001WL017344 beena 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407428 Mrs. BEENA DEVI W/O RAMESH LAL PASA UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-009-001/59
(KUNARA) 		3501001000NRG24011020230143522 01/10/2023 BARDEI 3501001WL017343 BARDEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407453 Mrs. VAR DEE W/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-009-001/59
(KUNARA) 		3501001000NRG24011020230143521 01/10/2023 RAKAM SINGH 3501001WL017343 RAKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407448 Mr. RAKAM SINGH S/O JEET SINGH,KUNARA UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-009-001/60
(KUNARA) 		3501001000NRG24011020230143523 01/10/2023 BANITA 3501001WL017343 BANITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407443 Mrs. BANEETA DEVI KUNARA UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-009-001/70
(KUNARA) 		3501001000NRG24011020230143528 01/10/2023 SUMITARA 3501001WL017343 SUMITARA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407444 Mrs. SUMITRA W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-009-001/72
(KUNARA) 		3501001000NRG24011020230143529 01/10/2023 BHARAT SINGH 3501001WL017343 BHARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407472 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-009-001/72
(KUNARA) 		3501001000NRG24011020230143530 01/10/2023 SARITA 3501001WL017343 SARITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407427 Mrs. SARITA W/O BHARAT SINGH,KUNARA UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-009-001/92
(KUNARA) 		3501001000NRG24011020230143532 01/10/2023 BALKUMARI 3501001WL017343 BALKUMARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407467 Mrs. BALAKUMARI W/O MOHAN SINGH KUNARA UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-009-001/92
(KUNARA) 		3501001000NRG24011020230143531 01/10/2023 MOHAN SINGH 3501001WL017343 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407422 Mr. MOHAN SINGH S/O GILA RAM KUNARA UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-009-001/93
(KUNARA) 		3501001000NRG24011020230143533 01/10/2023 ujala 3501001WL017343 ujala 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407424 Mrs. UJJALA DEVI /W/O GILA RAM VILL KUN UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-042-001/155
(BHITRI) 		3501001000NRG24011020230143464 01/10/2023 BALDAV 3501001WL017341 BALDAV 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407447 Mr. BALDEV SINGH S/O NEGI SINGH,BHITRI UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-042-001/155
(BHITRI) 		3501001000NRG24011020230143463 01/10/2023 JAIENDARI DEVI 3501001WL017341 JAIENDARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407440 Miss. JAINDERI XY UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-042-001/160
(BHITRI) 		3501001000NRG24011020230143467 01/10/2023 DAYANAND 3501001WL017341 DAYANAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407441 Mr. DAYANAND S/O NEELANAND,BHITRI UTTARAKHAND GRAMIN BANK(607197)
122 Mori UT-01-001-042-001/164
(BHITRI) 		3501001000NRG24011020230143470 01/10/2023 dyanu 3501001WL017341 dyanu 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407449 Mr. DHYANU S/O SAJANU,BHITRI UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-042-001/165
(BHITRI) 		3501001000NRG24011020230143472 01/10/2023 HARIJAN LAL 3501001WL017341 HARIJAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407451 HARIJANSODALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-042-001/165
(BHITRI) 		3501001000NRG24011020230143471 01/10/2023 prempati 3501001WL017341 prempati 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407450 Miss. PREMPATY XY UTTARAKHAND GRAMIN BANK(607197)
125 Mori UT-01-001-042-001/17
(BHITRI) 		3501001000NRG24011020230143477 01/10/2023 JOGRI DEVI 3501001WL017341 JOGRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407434 Miss. JOGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-042-001/172
(BHITRI) 		3501001000NRG24011020230143481 01/10/2023 jogdi devi 3501001WL017341 jogdi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407364 JOGATIWOSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Mori UT-01-001-042-001/175
(BHITRI) 		3501001000NRG24011020230143483 01/10/2023 NARA DEVI 3501001WL017341 NARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407500 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-042-001/175
(BHITRI) 		3501001000NRG24011020230143484 01/10/2023 NARA DEVI 3501001WL017341 NARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407508 Miss. NARA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-042-001/178
(BHITRI) 		3501001000NRG24011020230143486 01/10/2023 SURPALI 3501001WL017341 SURPALI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407433 SURPALIWOMOUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Mori UT-01-001-042-001/180
(BHITRI) 		3501001000NRG24011020230143491 01/10/2023 raduli 3501001WL017341 raduli 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407435 ROTULIWOPASAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Mori UT-01-001-042-001/182
(BHITRI) 		3501001000NRG24011020230143494 01/10/2023 PARAMSUKH 3501001WL017341 PARAMSUKH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407366 Mr. PREMSUKH S/O KALU UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-042-001/191
(BHITRI) 		3501001000NRG24011020230143500 01/10/2023 SAROJANA 3501001WL017342 SAROJANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407455 Miss. SAROJANA XY UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-042-001/27
(BHITRI) 		3501001000NRG24011020230143457 01/10/2023 CHATTURDEV SINGH 3501001WL017340 CHATTURDEV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407456 Mr. CHATUR DEV S/O NEGI SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-042-001/82
(BHITRI) 		3501001000NRG24011020230143506 01/10/2023 jawahar singh 3501001WL017342 jawahar singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407504 Mr. JAVAHAR LAL S/O INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-042-001/92
(BHITRI) 		3501001000NRG24011020230143458 01/10/2023 manulal 3501001WL017340 manulal 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407513 Mr. MUNNU LAL S/O RANU,BHITRI UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-042-001/94
(BHITRI) 		3501001000NRG24011020230143514 01/10/2023 gajendari 3501001WL017342 gajendari 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407365 Mrs. GAJANTI W/O SANTI UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-042-001/96
(BHITRI) 		3501001000NRG24011020230143459 01/10/2023 RAMESH 3501001WL017340 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407425 Mr. RAMESH S/O MAIR CHAND,BHITRI UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-052-001/11
(SATURI) 		3501001000NRG24011020230143406 01/10/2023 NARMI 3501001WL017338 NARMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407502 Mr. NARAMI NARAMI UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-052-001/111
(SATURI) 		3501001000NRG24011020230143407 01/10/2023 JAYLAL 3501001WL017338 JAYLAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407501 Mr. JAY LAL UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-052-001/116
(SATURI) 		3501001000NRG24011020230143408 01/10/2023 LAKSHMAN SINGH 3501001WL017338 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407445 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
141 Mori UT-01-001-052-001/12
(SATURI) 		3501001000NRG24011020230143410 01/10/2023 CHHDU 3501001WL017338 CHHDU 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407503 Mr. CHHADDU S/O MANGALU UTTARAKHAND GRAMIN BANK(607197)
142 Mori UT-01-001-052-001/21
(SATURI) 		3501001000NRG24011020230143423 01/10/2023 prahalad singh 3501001WL017338 prahalad singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407460 Mr. PRALAD SINGH S/O PALURAM SATUDI UTTARAKHAND GRAMIN BANK(607197)
143 Mori UT-01-001-052-001/34
(SATURI) 		3501001000NRG24011020230143428 01/10/2023 MANJURI DEVI 3501001WL017338 MANJURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407439 Mrs. MANJARI DAVI UTTARAKHAND GRAMIN BANK(607197)
144 Mori UT-01-001-052-001/48
(SATURI) 		3501001000NRG24011020230143430 01/10/2023 BHARAT SINGH 3501001WL017338 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407505 Mr. BHARAT SINGH S/O JAGAT RAM,SATUDI UTTARAKHAND GRAMIN BANK(607197)
145 Mori UT-01-001-052-001/48
(SATURI) 		3501001000NRG24011020230143431 01/10/2023 JAMOTARI 3501001WL017338 JAMOTARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407437 Mrs. JAMOTRI DAVI UTTARAKHAND GRAMIN BANK(607197)
146 Mori UT-01-001-052-001/53
(SATURI) 		3501001000NRG24011020230143435 01/10/2023 GILASHI DEVI 3501001WL017338 GILASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407459 Mrs. GILASI DEVI W/O AASAMU SATUDI UTTARAKHAND GRAMIN BANK(607197)
147 Mori UT-01-001-052-001/8
(SATURI) 		3501001000NRG24011020230143439 01/10/2023 VIJALI 3501001WL017338 VIJALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407436 Mrs. BIJALI DAVI UTTARAKHAND GRAMIN BANK(607197)
148 Mori UT-01-001-052-001/88
(SATURI) 		3501001000NRG24011020230143441 01/10/2023 KRISHNA DEVI 3501001WL017338 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407426 Mrs. KIRASHNA W/O RANDEV SATURI UTTARAKHAND GRAMIN BANK(607197)
149 Mori UT-01-001-052-001/9
(SATURI) 		3501001000NRG24011020230143443 01/10/2023 SHISHPALI DEVI 3501001WL017338 SHISHPALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407438 Mrs. SESPALI DAVI UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-052-001/99
(SATURI) 		3501001000NRG24011020230143444 01/10/2023 BACHAN LAL 3501001WL017338 BACHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407446 Mrs. SUTARI DEVI W/O BACHAN LAL,SATUDI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 186760 186760
Total 424810 424810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_011023APB_FTO_75851 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 2990
2 Mori UT3501001_011023APB_FTO_75851 Central Bank Of India CBIN0283283 DBS COLLEGE 5060
3 Mori UT3501001_011023APB_FTO_75851 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3220
4 Mori UT3501001_011023APB_FTO_75851 District Co-operative Bank YESB0DCBU02 Uttarkashi 2530
5 Mori UT3501001_011023APB_FTO_75851 District Co-operative Bank YESB0DCBU08 MORI 131560
6 Mori UT3501001_011023APB_FTO_75851 Punjab National Bank PUNB0278000 PUROLA 2530
7 Mori UT3501001_011023APB_FTO_75851 State Bank of India SBIN0005451 MORI 87630
8 Mori UT3501001_011023APB_FTO_75851 State Bank of India SBIN0008001 VIKAS NAGAR 2530
9 Mori UT3501001_011023APB_FTO_75851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 186760

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