Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_031023APB_FTO_76274
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-01-001-016-002/129
(CHINWA) 		3501001000NRG24031020230144678 03/10/2023 RISPANA 3501001WL017495 RISPANA 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895411193 RISPANAW MRMANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
2 Mori UT-01-001-002-001/164
(ODATA) 		3501001000NRG24031020230143770 03/10/2023 PRAMOD KUMAR 3501001WL017364 PRAMOD KUMAR 00112 YESB0DCBU08 2070 2070 Processed 01/11/2023 6895411128 PRAMODKUMARSOBALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-002-001/164
(ODATA) 		3501001000NRG24031020230143771 03/10/2023 SUNITA DEVI 3501001WL017364 SUNITA DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/11/2023 6895411201 SUNITADEVIWOPARMOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-002-001/42
(ODATA) 		3501001000NRG24031020230143775 03/10/2023 MISSTI DEVI 3501001WL017364 MISSTI DEVI 00112 YESB0DCBU08 2070 2070 Processed 01/11/2023 6895411203 SHEELADEVIWORAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-002-002/172
(ODATA) 		3501001000NRG24031020230143776 03/10/2023 LUXMAN 3501001WL017364 LUXMAN 00112 YESB0DCBU08 2070 2070 Processed 01/11/2023 6895411137 LAKSHMANSINGHSOJAIGANESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-003-001/15
(OSLA) 		3501001000NRG24031020230143693 03/10/2023 KULA DEI 3501001WL017354 KULA DEI 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411132 PKULADEIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-003-001/178
(OSLA) 		3501001000NRG24031020230143696 03/10/2023 BALBEER LAL 3501001WL017354 BALBEER LAL 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411312 BALVEERLALSOASHANPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-003-001/178
(OSLA) 		3501001000NRG24031020230143697 03/10/2023 JUHY 3501001WL017354 JUHY 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411153 KESARIWOBALVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-003-001/36
(OSLA) 		3501001000NRG24031020230143716 03/10/2023 MAISANAND 3501001WL017354 MAISANAND 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411199 MAHESWARSINGHSOPATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-003-001/39
(OSLA) 		3501001000NRG24031020230143719 03/10/2023 ratni devi 3501001WL017354 ratni devi 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411133 RATANDEVIWOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-003-001/39
(OSLA) 		3501001000NRG24031020230143718 03/10/2023 SILIRAM 3501001WL017354 SILIRAM 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411298 Mr. SHILI RAM UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-003-001/47
(OSLA) 		3501001000NRG24031020230143721 03/10/2023 ATARI DEVI 3501001WL017354 ATARI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411131 ATARIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-003-001/59
(OSLA) 		3501001000NRG24031020230143722 03/10/2023 HAKAM SINGH 3501001WL017354 HAKAM SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411204 HAKAM SINGH SO RAM DATTA UNION BANK OF INDIA(508500)
14 Mori UT-01-001-003-001/70
(OSLA) 		3501001000NRG24031020230143723 03/10/2023 JIYANAND 3501001WL017354 JIYANAND 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411287 Mr. JIYANAND S/O TALEERAM UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-003-001/70
(OSLA) 		3501001000NRG24031020230143724 03/10/2023 TIKMA DEVI 3501001WL017354 TIKMA DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411205 SURTAMAWOJIYANANAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-017-001/112
(JAKHOL) 		3501001000NRG24031020230144193 03/10/2023 Ayenapati 3501001WL017421 Ayenapati 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411134 AINAPATIWORAJIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-022-001/171
(DOBHALGAON) 		3501001000NRG24031020230143947 03/10/2023 sanjay 3501001WL017394 sanjay 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411144 SANJAYSINGHSORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-022-001/181
(DOBHALGAON) 		3501001000NRG24031020230143956 03/10/2023 Sachin Panwar 3501001WL017394 Sachin Panwar 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411143 SACHINPANWARSOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-022-001/20
(DOBHALGAON) 		3501001000NRG24031020230143962 03/10/2023 satya 3501001WL017394 satya 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411146 Miss. KARISHMA K UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-022-001/5
(DOBHALGAON) 		3501001000NRG24031020230143965 03/10/2023 kushal singh 3501001WL017394 kushal singh 00112 YESB0DCBU08 920 920 Processed 01/11/2023 6895411125 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-023-001/10
(THALI) 		3501001000NRG24031020230144154 03/10/2023 Lokender 3501001WL017415 Lokender 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411152 MR LOKENDRA NEGI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-023-001/148
(THALI) 		3501001000NRG24031020230144159 03/10/2023 MANVEER 3501001WL017415 MANVEER 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411126 MANVEERKUMARSOKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-025-001/147
(DANGANGAON) 		3501001000NRG24031020230144065 03/10/2023 SANJAY 3501001WL017403 SANJAY 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411154 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-033-001/62
(PAVTALLA) 		3501001000NRG24031020230144859 03/10/2023 HAKAM SINGH 3501001WL017510 HAKAM SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/11/2023 6895411299 Mr. HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-033-002/157
(PAVTALLA) 		3501001000NRG24031020230144053 03/10/2023 FULAK SINGH 3501001WL017402 FULAK SINGH 00112 YESB0DCBU08 1380 1380 Processed 01/11/2023 6895411140 FULAKSINGHSOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG24031020230144060 03/10/2023 TEGI SINGH 3501001WL017402 TEGI SINGH 00112 YESB0DCBU08 1380 1380 Processed 01/11/2023 6895411243 MR TEGI RAM STATE BANK OF INDIA(508548)
27 Mori UT-01-001-040-001/118
(BINGSARI) 		3501001000NRG24031020230144169 03/10/2023 SAJNI 3501001WL017417 SAJNI 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411200 SAJANIDEVIWOSURPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-040-001/118
(BINGSARI) 		3501001000NRG24031020230144168 03/10/2023 SURPAL 3501001WL017417 SURPAL 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411202 SURPALLALSOSUNDRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-040-001/26
(BINGSARI) 		3501001000NRG24031020230144171 03/10/2023 rajan lal 3501001WL017417 rajan lal 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411145 RAJANLALSOTIRAKYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-040-001/26
(BINGSARI) 		3501001000NRG24031020230144170 03/10/2023 RAMKALI 3501001WL017417 RAMKALI 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411142 RAMKALIDEVIRAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-040-001/98
(BINGSARI) 		3501001000NRG24031020230144173 03/10/2023 SARUPA DEVI 3501001WL017417 SARUPA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/11/2023 6895411129 SARUPADEVIWOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-042-001/121
(BHITRI) 		3501001000NRG24031020230143998 03/10/2023 NILAWATI 3501001WL017397 NILAWATI 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411136 NILAWATIWOPANCHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-042-001/244
(BHITRI) 		3501001000NRG24031020230143999 03/10/2023 MANROMA 3501001WL017397 MANROMA 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411141 MANORAMAWOJAGDIDHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-042-001/78
(BHITRI) 		3501001000NRG24031020230143986 03/10/2023 GUDDU SINGH 3501001WL017396 GUDDU SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411138 GUDUSOMATAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-042-001/81
(BHITRI) 		3501001000NRG24031020230143995 03/10/2023 BHOGUDI 3501001WL017396 BHOGUDI 00112 YESB0DCBU08 3220 3220 Processed 01/11/2023 6895411135 BHAGDEIWOPUNISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-047-001/104
(MAUTAR) 		3501001000NRG24031020230144794 03/10/2023 BHAGIYAN SINGH 3501001WL017508 BHAGIYAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411196 DEENADEVIBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-047-001/110
(MAUTAR) 		3501001000NRG24031020230144798 03/10/2023 NAAR DEI 3501001WL017508 NAAR DEI 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411139 RATANSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-047-001/158
(MAUTAR) 		3501001000NRG24031020230144800 03/10/2023 DIYAVANTI 3501001WL017508 DIYAVANTI 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411198 DAMYANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-047-001/172
(MAUTAR) 		3501001000NRG24031020230144804 03/10/2023 AMITA DEVI 3501001WL017508 AMITA DEVI 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411195 AMITAWOVINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-047-001/203
(MAUTAR) 		3501001000NRG24031020230144807 03/10/2023 tanuja chauhan 3501001WL017508 tanuja chauhan 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411197 MISS TANUJA STATE BANK OF INDIA(508548)
41 Mori UT-01-001-047-002/135
(MAUTAR) 		3501001000NRG24031020230144821 03/10/2023 RAJENDRA SINGH 3501001WL017508 RAJENDRA SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411127 RAJENDRASINGHSOJUNARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-047-002/92
(MAUTAR) 		3501001000NRG24031020230144838 03/10/2023 RAMPATI 3501001WL017508 RAMPATI 00112 YESB0DCBU08 3680 3680 Processed 01/11/2023 6895411130 RAMPATIWOJUNARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-055-001/106
(SIDRI) 		3501001000NRG24031020230144098 03/10/2023 BHAJAN SINGH 3501001WL017407 BHAJAN SINGH 00112 YESB0DCBU08 1610 1610 Processed 01/11/2023 6895411297 Mr. BHAJAN B UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-055-001/57
(SIDRI) 		3501001000NRG24031020230144087 03/10/2023 kour singh 3501001WL017405 kour singh 00112 YESB0DCBU08 1610 1610 Processed 01/11/2023 6895411232 Mr. KAUNR SINGH S/O ROOPEERAM SINDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119600 119600
45 Mori UT-01-001-016-002/129
(CHINWA) 		3501001000NRG24031020230144677 03/10/2023 MANMOHAN 3501001WL017495 MANMOHAN 00112 YESB0DCBU16 2300 2300 Processed 01/11/2023 6895411194 MR MANMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
46 Mori UT-01-001-022-001/176
(DOBHALGAON) 		3501001000NRG24031020230143951 03/10/2023 Dilip 3501001WL017394 Dilip 00349 PSIB0021105 2530 2530 Processed 01/11/2023 6895411148 DILEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
47 Mori UT-01-001-033-001/62
(PAVTALLA) 		3501001000NRG24031020230144860 03/10/2023 chander singh 3501001WL017510 chander singh 00354 PUNB0108700 2070 2070 Processed 01/11/2023 6895411147 MR CHANDAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
48 Mori UT-01-001-003-001/14
(OSLA) 		3501001000NRG24031020230143692 03/10/2023 UMRAL SINGH 3501001WL017354 UMRAL SINGH 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895411155 UAMRALSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-003-001/292
(OSLA) 		3501001000NRG24031020230143713 03/10/2023 Mamchand 3501001WL017354 Mamchand 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895411156 MAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
50 Mori UT-01-001-033-003/78
(PAVTALLA) 		3501001000NRG24031020230144865 03/10/2023 BABURAM 3501001WL017510 BABURAM 00354 PUNB0485400 2070 2070 Processed 01/11/2023 6895411230 BABURAMSOSHALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
51 Mori UT-01-001-003-001/295
(OSLA) 		3501001000NRG24031020230143715 03/10/2023 Govind 3501001WL017354 Govind 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895411224 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
52 Mori UT-01-001-003-001/15
(OSLA) 		3501001000NRG24031020230143694 03/10/2023 LAYAK RAM 3501001WL017354 LAYAK RAM 00415 SBIN0003293 3220 3220 Processed 01/11/2023 6895411226 BACHANSINGHSOSHALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-033-001/410
(PAVTALLA) 		3501001000NRG24031020230144037 03/10/2023 RANVEER SINGH 3501001WL017402 RANVEER SINGH 00415 SBIN0003293 1380 1380 Processed 01/11/2023 6895411303 Master RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
54 Mori UT-01-001-016-001/186
(CHINWA) 		3501001000NRG24031020230144694 03/10/2023 TUNUJA DEVI 3501001WL017500 TUNUJA DEVI 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411176 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-016-001/51
(CHINWA) 		3501001000NRG24031020230144695 03/10/2023 HARDAYAL SINGH 3501001WL017500 HARDAYAL SINGH 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411191 MR HARPAL SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-016-001/51
(CHINWA) 		3501001000NRG24031020230144696 03/10/2023 KISHI DEVI 3501001WL017500 KISHI DEVI 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411179 MRS KISHI DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-016-002/131
(CHINWA) 		3501001000NRG24031020230144679 03/10/2023 SAPNA DEVI 3501001WL017495 SAPNA DEVI 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411311 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
58 Mori UT-01-001-016-002/81
(CHINWA) 		3501001000NRG24031020230144681 03/10/2023 KISHAN SINGH 3501001WL017495 KISHAN SINGH 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411192 KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
59 Mori UT-01-001-016-002/81
(CHINWA) 		3501001000NRG24031020230144682 03/10/2023 KUSUM LATA 3501001WL017495 KUSUM LATA 00415 SBIN0005450 2300 2300 Processed 01/11/2023 6895411165 MRS KUSUM LATA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 13800 13800
60 Mori UT-01-001-002-001/171
(ODATA) 		3501001000NRG24031020230143772 03/10/2023 RADESHA DEVI 3501001WL017364 RADESHA DEVI 00415 SBIN0005451 2070 2070 Processed 01/11/2023 6895411313 RADHESHA STATE BANK OF INDIA(508548)
61 Mori UT-01-001-002-001/175
(ODATA) 		3501001000NRG24031020230143773 03/10/2023 MAHIPAL 3501001WL017364 MAHIPAL 00415 SBIN0005451 2070 2070 Processed 01/11/2023 6895411150 MAHIPAL STATE BANK OF INDIA(508548)
62 Mori UT-01-001-002-001/42
(ODATA) 		3501001000NRG24031020230143774 03/10/2023 RAJPAL 3501001WL017364 RAJPAL 00415 SBIN0005451 2070 2070 Processed 01/11/2023 6895411310 MR RAJ PAL STATE BANK OF INDIA(508548)
63 Mori UT-01-001-002-002/172
(ODATA) 		3501001000NRG24031020230143777 03/10/2023 PRIYANKA 3501001WL017364 PRIYANKA 00415 SBIN0005451 2070 2070 Processed 01/11/2023 6895411220 MRS BIROJNI DEVI STATE BANK OF INDIA(508548)
64 Mori UT-01-001-003-001/205
(OSLA) 		3501001000NRG24031020230143700 03/10/2023 VIJAYPAL 3501001WL017354 VIJAYPAL 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411209 MR VIJAYPAL STATE BANK OF INDIA(508548)
65 Mori UT-01-001-003-001/210
(OSLA) 		3501001000NRG24031020230143701 03/10/2023 Surender singh 3501001WL017354 Surender singh 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411216 MR SURENDER SINGH STATE BANK OF INDIA(508548)
66 Mori UT-01-001-003-001/217
(OSLA) 		3501001000NRG24031020230143702 03/10/2023 JAI SINGH RANA 3501001WL017354 JAI SINGH RANA 00415 SBIN0005451 2300 2300 Processed 01/11/2023 6895411306 MR JAY SINGH STATE BANK OF INDIA(508548)
67 Mori UT-01-001-003-001/218
(OSLA) 		3501001000NRG24031020230143703 03/10/2023 DINESH RANA 3501001WL017354 DINESH RANA 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411225 DINESH RANA THE NAINITAL BANK LIMITED(508573)
68 Mori UT-01-001-003-001/218
(OSLA) 		3501001000NRG24031020230143704 03/10/2023 reena devi 3501001WL017354 reena devi 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411157 MRS REENA REENA STATE BANK OF INDIA(508548)
69 Mori UT-01-001-003-001/229
(OSLA) 		3501001000NRG24031020230143708 03/10/2023 MINA DEVI 3501001WL017354 MINA DEVI 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411222 MS MEENA 0 STATE BANK OF INDIA(508548)
70 Mori UT-01-001-003-001/229
(OSLA) 		3501001000NRG24031020230143707 03/10/2023 TRAIPAN 3501001WL017354 TRAIPAN 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411177 MR TREPAN DASS STATE BANK OF INDIA(508548)
71 Mori UT-01-001-003-001/27
(OSLA) 		3501001000NRG24031020230143710 03/10/2023 RANJOR SINGH 3501001WL017354 RANJOR SINGH 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411208 RANJORSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-017-001/112
(JAKHOL) 		3501001000NRG24031020230144192 03/10/2023 RAJIDAS 3501001WL017421 RAJIDAS 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411305 MISS RIPINA STATE BANK OF INDIA(508548)
73 Mori UT-01-001-017-001/417
(JAKHOL) 		3501001000NRG24031020230144194 03/10/2023 GUDDI DEVI 3501001WL017421 GUDDI DEVI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411304 GUDDIWOKARAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG24031020230143950 03/10/2023 Aditi 3501001WL017394 Aditi 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411215 KAJAL PUNJAB NATIONAL BANK(508568)
75 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG24031020230143949 03/10/2023 Reena 3501001WL017394 Reena 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411217 MISS REENA STATE BANK OF INDIA(508548)
76 Mori UT-01-001-022-001/179
(DOBHALGAON) 		3501001000NRG24031020230143953 03/10/2023 Priyanka 3501001WL017394 Priyanka 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411221 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-022-001/3
(DOBHALGAON) 		3501001000NRG24031020230143963 03/10/2023 BHAJAN SINGH 3501001WL017394 BHAJAN SINGH 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411161 BHAJANSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-023-001/13
(THALI) 		3501001000NRG24031020230144157 03/10/2023 Manjeet 3501001WL017415 Manjeet 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411211 MANJIT SINGH PAYTM PAYMENTS BANK LTD(608032)
79 Mori UT-01-001-023-001/14
(THALI) 		3501001000NRG24031020230144158 03/10/2023 ASHADI DEVI 3501001WL017415 ASHADI DEVI 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411184 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-023-001/159
(THALI) 		3501001000NRG24031020230144160 03/10/2023 KAVITA 3501001WL017415 KAVITA 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411185 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
81 Mori UT-01-001-023-001/163
(THALI) 		3501001000NRG24031020230144161 03/10/2023 babli 3501001WL017415 babli 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411189 BABALIWOMAYAMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-025-001/234
(DANGANGAON) 		3501001000NRG24031020230144078 03/10/2023 DARSHAN SINGH 3501001WL017404 DARSHAN SINGH 00415 SBIN0005451 920 920 Processed 01/11/2023 6895411188 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-033-003/124
(PAVTALLA) 		3501001000NRG24031020230144863 03/10/2023 JAYVEER SINGH 3501001WL017510 JAYVEER SINGH 00415 SBIN0005451 2070 2070 Processed 01/11/2023 6895411159 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-040-001/107
(BINGSARI) 		3501001000NRG24031020230144167 03/10/2023 VIJALA 3501001WL017417 VIJALA 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411190 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
85 Mori UT-01-001-040-001/98
(BINGSARI) 		3501001000NRG24031020230144172 03/10/2023 jipalya 3501001WL017417 jipalya 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895411206 MR JAYAPALIYA STATE BANK OF INDIA(508548)
86 Mori UT-01-001-042-001/121
(BHITRI) 		3501001000NRG24031020230143997 03/10/2023 PANCHHI SINGH 3501001WL017397 PANCHHI SINGH 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411307 MR PANCHHI SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-042-001/59
(BHITRI) 		3501001000NRG24031020230143977 03/10/2023 gyan singh 3501001WL017396 gyan singh 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895411162 GYANSINGHSOJUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-047-001/104
(MAUTAR) 		3501001000NRG24031020230144795 03/10/2023 DHINA DEVI 3501001WL017508 DHINA DEVI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411169 MRS DEENA DEVI STATE BANK OF INDIA(508548)
89 Mori UT-01-001-047-001/110
(MAUTAR) 		3501001000NRG24031020230144799 03/10/2023 NAAR DEI 3501001WL017508 NAAR DEI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411182 MRS NAR DEI STATE BANK OF INDIA(508548)
90 Mori UT-01-001-047-001/167
(MAUTAR) 		3501001000NRG24031020230144802 03/10/2023 bandana 3501001WL017508 bandana 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411212 VANDANADOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-047-001/167
(MAUTAR) 		3501001000NRG24031020230144801 03/10/2023 santosh 3501001WL017508 santosh 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411160 MR SANTOSH CHAUHAN STATE BANK OF INDIA(508548)
92 Mori UT-01-001-047-001/171
(MAUTAR) 		3501001000NRG24031020230144803 03/10/2023 PAWAN SINGH RANA 3501001WL017508 PAWAN SINGH RANA 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411309 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
93 Mori UT-01-001-047-001/172
(MAUTAR) 		3501001000NRG24031020230144805 03/10/2023 BINOD 3501001WL017508 BINOD 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411149 MR VINOD SINGH CHAUHAN STATE BANK OF INDIA(508548)
94 Mori UT-01-001-047-001/227
(MAUTAR) 		3501001000NRG24031020230144808 03/10/2023 HARISH 3501001WL017508 HARISH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411151 MR HARISH KUMAR STATE BANK OF INDIA(508548)
95 Mori UT-01-001-047-001/5
(MAUTAR) 		3501001000NRG24031020230144811 03/10/2023 BANA DEVI 3501001WL017508 BANA DEVI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411173 MR SAMA STATE BANK OF INDIA(508548)
96 Mori UT-01-001-047-001/50
(MAUTAR) 		3501001000NRG24031020230144812 03/10/2023 SANYA LALA 3501001WL017508 SANYA LALA 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411171 MR SAYA LAL SO RANU STATE BANK OF INDIA(508548)
97 Mori UT-01-001-047-001/59
(MAUTAR) 		3501001000NRG24031020230144813 03/10/2023 PATARI DEVI 3501001WL017508 PATARI DEVI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411178 MRS PATRI DEVI WO RUPU LAL STATE BANK OF INDIA(508548)
98 Mori UT-01-001-047-001/6
(MAUTAR) 		3501001000NRG24031020230144815 03/10/2023 lalmani 3501001WL017508 lalmani 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411210 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
99 Mori UT-01-001-047-001/6
(MAUTAR) 		3501001000NRG24031020230144814 03/10/2023 PHULDAS 3501001WL017508 PHULDAS 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411167 MR FOOL DAS STATE BANK OF INDIA(508548)
100 Mori UT-01-001-047-001/61
(MAUTAR) 		3501001000NRG24031020230144816 03/10/2023 GOBIND SINGH 3501001WL017508 GOBIND SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411166 MR GOVIND SINGH STATE BANK OF INDIA(508548)
101 Mori UT-01-001-047-001/75
(MAUTAR) 		3501001000NRG24031020230144817 03/10/2023 HAKAM SINGH 3501001WL017508 HAKAM SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411158 MR HAKAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
102 Mori UT-01-001-047-001/75
(MAUTAR) 		3501001000NRG24031020230144818 03/10/2023 HAKAM SINGH 3501001WL017508 HAKAM SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411170 MRS CHARAN DAE STATE BANK OF INDIA(508548)
103 Mori UT-01-001-047-002/101
(MAUTAR) 		3501001000NRG24031020230144819 03/10/2023 meera 3501001WL017508 meera 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411180 MEERA DEVI WO JAIN SINGH UCO BANK(607066)
104 Mori UT-01-001-047-002/136
(MAUTAR) 		3501001000NRG24031020230144823 03/10/2023 PRAMOD 3501001WL017508 PRAMOD 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411163 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-047-002/138
(MAUTAR) 		3501001000NRG24031020230144824 03/10/2023 PULMASI 3501001WL017508 PULMASI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411172 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
106 Mori UT-01-001-047-002/142
(MAUTAR) 		3501001000NRG24031020230144826 03/10/2023 babita 3501001WL017508 babita 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411175 MRS BABITA DEVI STATE BANK OF INDIA(508548)
107 Mori UT-01-001-047-002/142
(MAUTAR) 		3501001000NRG24031020230144825 03/10/2023 RAJESHWAR 3501001WL017508 RAJESHWAR 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411174 MR RAJESHWAR STATE BANK OF INDIA(508548)
108 Mori UT-01-001-047-002/187
(MAUTAR) 		3501001000NRG24031020230144828 03/10/2023 suresh 3501001WL017508 suresh 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411164 MR SURESH SINGH SO JUNAR SINGH STATE BANK OF INDIA(508548)
109 Mori UT-01-001-047-002/205
(MAUTAR) 		3501001000NRG24031020230144831 03/10/2023 kanta devi 3501001WL017508 kanta devi 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411214 MISS KANTA DEVI STATE BANK OF INDIA(508548)
110 Mori UT-01-001-047-002/205
(MAUTAR) 		3501001000NRG24031020230144830 03/10/2023 naresh 3501001WL017508 naresh 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411308 MR NARESH SINGH STATE BANK OF INDIA(508548)
111 Mori UT-01-001-047-002/257
(MAUTAR) 		3501001000NRG24031020230144832 03/10/2023 SACHIN 3501001WL017508 SACHIN 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411218 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
112 Mori UT-01-001-047-002/258
(MAUTAR) 		3501001000NRG24031020230144833 03/10/2023 ASHA 3501001WL017508 ASHA 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411183 ASHADORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24031020230144834 03/10/2023 ANKIT SINGH 3501001WL017508 ANKIT SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411223 MR ANKIT STATE BANK OF INDIA(508548)
114 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24031020230144835 03/10/2023 NITU 3501001WL017508 NITU 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411187 MISS NEETU STATE BANK OF INDIA(508548)
115 Mori UT-01-001-047-002/261
(MAUTAR) 		3501001000NRG24031020230144836 03/10/2023 NITESH SINGH 3501001WL017508 NITESH SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411219 MR NITESH CHAUHAN STATE BANK OF INDIA(508548)
116 Mori UT-01-001-047-002/261
(MAUTAR) 		3501001000NRG24031020230144837 03/10/2023 PRACHI 3501001WL017508 PRACHI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411207 MISS PRACHI CHAUHAN STATE BANK OF INDIA(508548)
117 Mori UT-01-001-047-002/99
(MAUTAR) 		3501001000NRG24031020230144839 03/10/2023 GYAN SINGH 3501001WL017508 GYAN SINGH 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411168 GYANSINGHCHAUHANSOSHALIKR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Mori UT-01-001-047-002/99
(MAUTAR) 		3501001000NRG24031020230144840 03/10/2023 SAVITARI 3501001WL017508 SAVITARI 00415 SBIN0005451 3680 3680 Processed 01/11/2023 6895411181 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
119 Mori UT-01-001-055-001/119
(SIDRI) 		3501001000NRG24031020230144099 03/10/2023 MAHENDER SINGH 3501001WL017407 MAHENDER SINGH 00415 SBIN0005451 1610 1610 Processed 01/11/2023 6895411213 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 190900 190900
120 Mori UT-01-001-022-001/180
(DOBHALGAON) 		3501001000NRG24031020230143954 03/10/2023 Ajay Pratap 3501001WL017394 Ajay Pratap 00415 SBIN0013404 2530 2530 Rejected 01/11/2023 6895411186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
121 Mori UT-01-001-003-001/228
(OSLA) 		3501001000NRG24031020230143705 03/10/2023 RAJENDRA SINGH 3501001WL017354 RAJENDRA SINGH 00468 UBIN0566802 3220 3220 Processed 01/11/2023 6895411231 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
122 Mori UT-01-001-003-001/181
(OSLA) 		3501001000NRG24031020230143699 03/10/2023 SURAJMANI 3501001WL017354 SURAJMANI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411253 Mrs. SURAJMANI DEVI W/O GUDDU UTTARAKHAND GRAMIN BANK(607197)
123 Mori UT-01-001-003-001/37
(OSLA) 		3501001000NRG24031020230143717 03/10/2023 RAMPYARI 3501001WL017354 RAMPYARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411254 Mrs. RAMPYARI DVI W/O JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Mori UT-01-001-003-001/47
(OSLA) 		3501001000NRG24031020230143720 03/10/2023 kagatram 3501001WL017354 kagatram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411233 KAGATRAMSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Mori UT-01-001-025-001/171
(DANGANGAON) 		3501001000NRG24031020230144066 03/10/2023 pappu lal 3501001WL017403 pappu lal 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411269 Mr. PAPPU LAL S/O KUNDANU LAL UTTARAKHAND GRAMIN BANK(607197)
126 Mori UT-01-001-025-001/175
(DANGANGAON) 		3501001000NRG24031020230144075 03/10/2023 HARI KUMAR 3501001WL017404 HARI KUMAR 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411291 Mr. HARI KUMAR S/O MANGAL SINGH DANGANG UTTARAKHAND GRAMIN BANK(607197)
127 Mori UT-01-001-025-001/178
(DANGANGAON) 		3501001000NRG24031020230144076 03/10/2023 BALVEER 3501001WL017404 BALVEER 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411273 Mr. BALVEER SINGH S/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Mori UT-01-001-025-001/185
(DANGANGAON) 		3501001000NRG24031020230144067 03/10/2023 prakash 3501001WL017403 prakash 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411289 Mrs. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24031020230144069 03/10/2023 papu 3501001WL017403 papu 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411279 Mr. PAPPU SINGH S/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24031020230144068 03/10/2023 VIDESHI DEVI 3501001WL017403 VIDESHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411284 Mrs. VIDESHI W/O PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-025-001/298
(DANGANGAON) 		3501001000NRG24031020230144079 03/10/2023 Satya devi 3501001WL017404 Satya devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411285 Mrs. SATYA DEVI W/O SUKHRAM,DANGAAN GAO UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-025-001/57
(DANGANGAON) 		3501001000NRG24031020230144072 03/10/2023 INDRA SINGH 3501001WL017403 INDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411276 Mr. INDER SINGH S/O SUKH RAM UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-025-001/58
(DANGANGAON) 		3501001000NRG24031020230144074 03/10/2023 MOTI SINGH 3501001WL017403 MOTI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411227 MR RAVI THAKUR STATE BANK OF INDIA(508548)
134 Mori UT-01-001-025-001/8
(DANGANGAON) 		3501001000NRG24031020230144080 03/10/2023 DIWAN SINGH 3501001WL017404 DIWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411236 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
135 Mori UT-01-001-025-001/8
(DANGANGAON) 		3501001000NRG24031020230144081 03/10/2023 SANITA 3501001WL017404 SANITA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411292 Mrs. SUNITA W/O DIWAN SINGH,DANGANGAON UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-025-001/86
(DANGANGAON) 		3501001000NRG24031020230144082 03/10/2023 RANVEER 3501001WL017404 RANVEER 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411301 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-025-001/86
(DANGANGAON) 		3501001000NRG24031020230144083 03/10/2023 VEERA 3501001WL017404 VEERA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411277 Mr. VEERA DEVI W/O RANVIR SINGH,DANGAN UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-033-001/161
(PAVTALLA) 		3501001000NRG24031020230144029 03/10/2023 DEVENDER 3501001WL017402 DEVENDER 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411280 Mr. DEVENDRA SINGH S/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-033-001/161
(PAVTALLA) 		3501001000NRG24031020230144030 03/10/2023 PARMILA 3501001WL017402 PARMILA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411265 Miss. PARMEENA P UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-033-001/252
(PAVTALLA) 		3501001000NRG24031020230144031 03/10/2023 KHAJAN SINGH 3501001WL017402 KHAJAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411238 Mr. KHAJAN SINGH S/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
141 Mori UT-01-001-033-001/258
(PAVTALLA) 		3501001000NRG24031020230144033 03/10/2023 SUMITRA 3501001WL017402 SUMITRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411268 Mr. SUMITRA D/O SILIRAM SAUNI UTTARAKHAND GRAMIN BANK(607197)
142 Mori UT-01-001-033-001/271
(PAVTALLA) 		3501001000NRG24031020230144034 03/10/2023 CHAIN LAL 3501001WL017402 CHAIN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411281 CHAIN LAL S/O ASAMU LAL PUNJAB NATIONAL BANK(508568)
143 Mori UT-01-001-033-001/28
(PAVTALLA) 		3501001000NRG24031020230144036 03/10/2023 JYOTI SINGH 3501001WL017402 JYOTI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411240 Mrs. JOT SINGH S/O JASPAL SINGH VILL SU UTTARAKHAND GRAMIN BANK(607197)
144 Mori UT-01-001-033-001/6
(PAVTALLA) 		3501001000NRG24031020230144858 03/10/2023 KHAJAN LAL 3501001WL017510 KHAJAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411244 Mr. KHAJAN LAL S/O DURBI LAL, SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
145 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24031020230144039 03/10/2023 KAURI DEVI 3501001WL017402 KAURI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411252 KAURI DEVI STATE BANK OF INDIA(508548)
146 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24031020230144038 03/10/2023 Surat Singh 3501001WL017402 Surat Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411235 Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24031020230144041 03/10/2023 AMARI DEVI 3501001WL017402 AMARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411251 Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN UTTARAKHAND GRAMIN BANK(607197)
148 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24031020230144040 03/10/2023 Khjan Singh 3501001WL017402 Khjan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411237 Mr. KHAJAN SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Mori UT-01-001-033-002/106
(PAVTALLA) 		3501001000NRG24031020230144042 03/10/2023 MURTI SINGH 3501001WL017402 MURTI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411248 Mr. MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Mori UT-01-001-033-002/116
(PAVTALLA) 		3501001000NRG24031020230144044 03/10/2023 JANAK SINGH 3501001WL017402 JANAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411247 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Mori UT-01-001-033-002/116
(PAVTALLA) 		3501001000NRG24031020230144045 03/10/2023 KRISHANA 3501001WL017402 KRISHANA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411246 Mrs. KALAGA XY UTTARAKHAND GRAMIN BANK(607197)
152 Mori UT-01-001-033-002/117
(PAVTALLA) 		3501001000NRG24031020230144047 03/10/2023 BARDANI 3501001WL017402 BARDANI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411249 Miss. BARADANI RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Mori UT-01-001-033-002/117
(PAVTALLA) 		3501001000NRG24031020230144046 03/10/2023 TARA SINGH 3501001WL017402 TARA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411261 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Mori UT-01-001-033-002/138
(PAVTALLA) 		3501001000NRG24031020230144048 03/10/2023 RATA LAL 3501001WL017402 RATA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411288 Mr. RATTA LAL UTTARAKHAND GRAMIN BANK(607197)
155 Mori UT-01-001-033-002/149
(PAVTALLA) 		3501001000NRG24031020230144051 03/10/2023 ANITA 3501001WL017402 ANITA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411293 Mrs. AMITA DEI UTTARAKHAND GRAMIN BANK(607197)
156 Mori UT-01-001-033-002/149
(PAVTALLA) 		3501001000NRG24031020230144050 03/10/2023 JAYNDER SINGH 3501001WL017402 JAYNDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411239 Mr. Jayendar singh UTTARAKHAND GRAMIN BANK(607197)
157 Mori UT-01-001-033-002/157
(PAVTALLA) 		3501001000NRG24031020230144052 03/10/2023 BARI DEVI 3501001WL017402 BARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411255 Mr. BARITA B UTTARAKHAND GRAMIN BANK(607197)
158 Mori UT-01-001-033-002/382
(PAVTALLA) 		3501001000NRG24031020230144055 03/10/2023 NARESHI 3501001WL017402 NARESHI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411245 Mrs. NARESHI DEVI W/O SHANIT LAL VILL UTTARAKHAND GRAMIN BANK(607197)
159 Mori UT-01-001-033-002/382
(PAVTALLA) 		3501001000NRG24031020230144054 03/10/2023 SHANI LAL 3501001WL017402 SHANI LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411263 Mrs. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
160 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG24031020230144056 03/10/2023 BALVEER SINGH 3501001WL017402 BALVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411258 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG24031020230144057 03/10/2023 SAROJ 3501001WL017402 SAROJ 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411257 Mrs. SAROJA W/O BALVEER,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
162 Mori UT-01-001-033-003/16
(PAVTALLA) 		3501001000NRG24031020230144059 03/10/2023 RAKAM DEI 3501001WL017402 RAKAM DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411264 Mrs. RAKAM DEI UTTARAKHAND GRAMIN BANK(607197)
163 Mori UT-01-001-033-003/16
(PAVTALLA) 		3501001000NRG24031020230144058 03/10/2023 SHURVEER 3501001WL017402 SHURVEER 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411242 SHOORVEERSINGHSOHUKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Mori UT-01-001-033-003/49
(PAVTALLA) 		3501001000NRG24031020230144061 03/10/2023 UMRAL SIN GH 3501001WL017402 UMRAL SIN GH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411262 Mr. UMRAL SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Mori UT-01-001-033-003/54
(PAVTALLA) 		3501001000NRG24031020230144062 03/10/2023 Narendra 3501001WL017402 Narendra 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411270 NARENDRA SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
166 Mori UT-01-001-033-003/62
(PAVTALLA) 		3501001000NRG24031020230144063 03/10/2023 FATE SINGH 3501001WL017402 FATE SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411241 Mr. FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Mori UT-01-001-033-003/64
(PAVTALLA) 		3501001000NRG24031020230144064 03/10/2023 PASMINA 3501001WL017402 PASMINA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895411282 Miss. PASMINA D/O FHATE SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Mori UT-01-001-042-001/185
(BHITRI) 		3501001000NRG24031020230143974 03/10/2023 BIGUDI 3501001WL017396 BIGUDI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411274 Mrs. VIJUDI W/O PRAJAPATI UTTARAKHAND GRAMIN BANK(607197)
169 Mori UT-01-001-042-001/186
(BHITRI) 		3501001000NRG24031020230143975 03/10/2023 JOTRAM 3501001WL017396 JOTRAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411259 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Mori UT-01-001-042-001/186
(BHITRI) 		3501001000NRG24031020230143976 03/10/2023 SHUSHILA DEVI 3501001WL017396 SHUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/11/2023 6895411286 Account closed
171 Mori UT-01-001-042-001/6
(BHITRI) 		3501001000NRG24031020230143979 03/10/2023 virbal 3501001WL017396 virbal 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411228 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Mori UT-01-001-042-001/61
(BHITRI) 		3501001000NRG24031020230143981 03/10/2023 CHAMAN SINGH 3501001WL017396 CHAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411271 Mr. CHAMAN LAL S/O NIHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Mori UT-01-001-042-001/79
(BHITRI) 		3501001000NRG24031020230143989 03/10/2023 JAIENDARI 3501001WL017396 JAIENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411267 Miss. JAINDERI XYUP UTTARAKHAND GRAMIN BANK(607197)
174 Mori UT-01-001-042-001/80
(BHITRI) 		3501001000NRG24031020230143992 03/10/2023 PRAKASH SINGH 3501001WL017396 PRAKASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411294 PRAKASHSINGHSOANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Mori UT-01-001-042-001/82
(BHITRI) 		3501001000NRG24031020230143996 03/10/2023 Jayvri Devi 3501001WL017396 Jayvri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411295 Miss. JAIVEERI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Mori UT-01-001-047-002/135
(MAUTAR) 		3501001000NRG24031020230144822 03/10/2023 TREPANI 3501001WL017508 TREPANI 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895411275 Mrs. TREPANI D/O KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Mori UT-01-001-055-001/119
(SIDRI) 		3501001000NRG24031020230144100 03/10/2023 shimla devi 3501001WL017407 shimla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411283 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Mori UT-01-001-055-001/124
(SIDRI) 		3501001000NRG24031020230144101 03/10/2023 ray singh 3501001WL017407 ray singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411266 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Mori UT-01-001-055-001/39
(SIDRI) 		3501001000NRG24031020230144084 03/10/2023 DHANIRAM 3501001WL017405 DHANIRAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411300 MR DHANI RAM STATE BANK OF INDIA(508548)
180 Mori UT-01-001-055-001/39
(SIDRI) 		3501001000NRG24031020230144085 03/10/2023 THAKURE 3501001WL017405 THAKURE 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411256 Mrs. THAKURI W/O DHANI RAM SINDARI UTTARAKHAND GRAMIN BANK(607197)
181 Mori UT-01-001-055-001/40
(SIDRI) 		3501001000NRG24031020230144086 03/10/2023 LAKHAM DEI 3501001WL017405 LAKHAM DEI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411234 Mrs. LAKHAM DEI UTTARAKHAND GRAMIN BANK(607197)
182 Mori UT-01-001-055-001/59
(SIDRI) 		3501001000NRG24031020230144088 03/10/2023 TREPANI 3501001WL017405 TREPANI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895411260 Mrs. TREPANI T UTTARAKHAND GRAMIN BANK(607197)
183 Mori UT-01-001-060-002/11
(HALTADI) 		3501001000NRG24031020230144089 03/10/2023 ravin lal 3501001WL017406 ravin lal 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411302 Mr. RAVINA LAL S/O RAKAM LAL UTTARAKHAND GRAMIN BANK(607197)
184 Mori UT-01-001-060-002/13
(HALTADI) 		3501001000NRG24031020230144091 03/10/2023 PAVINA 3501001WL017406 PAVINA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411250 Mrs. PAVINA P UTTARAKHAND GRAMIN BANK(607197)
185 Mori UT-01-001-060-002/66
(HALTADI) 		3501001000NRG24031020230144093 03/10/2023 jay lal 3501001WL017406 jay lal 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411278 Mr. JAYLAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
186 Mori UT-01-001-060-002/67
(HALTADI) 		3501001000NRG24031020230144094 03/10/2023 BANSI LAL 3501001WL017406 BANSI LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411296 Mr. VANSHI LAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
187 Mori UT-01-001-060-002/67
(HALTADI) 		3501001000NRG24031020230144095 03/10/2023 RABINA 3501001WL017406 RABINA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411290 Mr. RAMINA DEVI W/O BANSHI LAL SUCHANG UTTARAKHAND GRAMIN BANK(607197)
188 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG24031020230144096 03/10/2023 KISHAN SINGH 3501001WL017406 KISHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411229 Mr. KISHAN SINGH S/O CHAND RAM,SWINCHWA UTTARAKHAND GRAMIN BANK(607197)
189 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG24031020230144097 03/10/2023 SUBI DEVI 3501001WL017406 SUBI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895411272 Mrs. SUBI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126960 126960
Total 482540 482540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_031023APB_FTO_76274 District Co-operative Bank YESB0DCBU06 BARKOT 2300
2 Mori UT3501001_031023APB_FTO_76274 District Co-operative Bank YESB0DCBU08 MORI 119600
3 Mori UT3501001_031023APB_FTO_76274 District Co-operative Bank YESB0DCBU16 TIKOCHI 2300
4 Mori UT3501001_031023APB_FTO_76274 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2530
5 Mori UT3501001_031023APB_FTO_76274 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2070
6 Mori UT3501001_031023APB_FTO_76274 Punjab National Bank PUNB0278000 PUROLA 6440
7 Mori UT3501001_031023APB_FTO_76274 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2070
8 Mori UT3501001_031023APB_FTO_76274 State Bank of India SBIN0003290 BARKOT 3220
9 Mori UT3501001_031023APB_FTO_76274 State Bank of India SBIN0003293 PUROLA 4600
10 Mori UT3501001_031023APB_FTO_76274 State Bank of India SBIN0005450 ARAKOT 13800
11 Mori UT3501001_031023APB_FTO_76274 State Bank of India SBIN0005451 MORI 190900
12 Mori UT3501001_031023APB_FTO_76274 State Bank of India SBIN0013404 NEHRU COLONY 2530
13 Mori UT3501001_031023APB_FTO_76274 Union Bank of India UBIN0566802 PUROLA 3220
14 Mori UT3501001_031023APB_FTO_76274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 126960

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