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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_041223APB_FTO_96400
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-01-001-020-001/71
(DUCHANU) 		3501001000NRG24041220230188662 04/12/2023 padma devi 3501001WL023609 padma devi 00112 YESB0DCBU02 2530 2530 Processed 01/02/2024 9907404358 PADMADEVIWOMRSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-020-001/99
(DUCHANU) 		3501001000NRG24041220230188655 04/12/2023 JAYENDAR SINGH 3501001WL023608 JAYENDAR SINGH 00112 YESB0DCBU02 2070 2070 Processed 01/02/2024 9907404351 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
3 Mori UT-01-001-007-001/55
(KIRANU) 		3501001000NRG24041220230188713 04/12/2023 SUARAT SINGH 3501001WL023611 SUARAT SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907404373 SURESH KUMAR UCO BANK(607066)
4 Mori UT-01-001-020-001/57
(DUCHANU) 		3501001000NRG24041220230188658 04/12/2023 USHA 3501001WL023609 USHA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907404390 MRS USHA STATE BANK OF INDIA(508548)
5 Mori UT-01-001-029-001/127
(DHARA) 		3501001000NRG24041220230188366 04/12/2023 SHUSHIL 3501001WL023562 SHUSHIL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907404341 SHUSHILRANASOGULABSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-055-001/114
(SIDRI) 		3501001000NRG24021220230188311 04/12/2023 RANVEER 3501001WL023555 RANVEER 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907404340 RANVEERSORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-055-001/20
(SIDRI) 		3501001000NRG24021220230188319 04/12/2023 balbeer singh 3501001WL023555 balbeer singh 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9907404338 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 11730 11730
8 Mori UT-01-001-007-001/14
(KIRANU) 		3501001000NRG24041220230188683 04/12/2023 BALVEER 3501001WL023611 BALVEER 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404343 BALBEERSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-007-001/14
(KIRANU) 		3501001000NRG24041220230188684 04/12/2023 SAMODHARA 3501001WL023611 SAMODHARA 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404345 SAMODHARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-007-001/143
(KIRANU) 		3501001000NRG24041220230188685 04/12/2023 shaligram 3501001WL023611 shaligram 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404348 SALIYAS MRBAKATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-007-001/173
(KIRANU) 		3501001000NRG24041220230188624 04/12/2023 GABBER SINGH 3501001WL023607 GABBER SINGH 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404336 GABAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
12 Mori UT-01-001-007-001/18
(KIRANU) 		3501001000NRG24041220230188626 04/12/2023 ganeshi 3501001WL023607 ganeshi 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404332 GANESHIDEVIW JAGAMOHANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-007-001/193
(KIRANU) 		3501001000NRG24041220230188627 04/12/2023 RAKSHIT 3501001WL023607 RAKSHIT 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404357 RAKSHITSOMRSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-007-001/206
(KIRANU) 		3501001000NRG24041220230188628 04/12/2023 kapil 3501001WL023607 kapil 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404339 KAPILDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-007-001/207
(KIRANU) 		3501001000NRG24041220230188629 04/12/2023 HARIMOHAN 3501001WL023607 HARIMOHAN 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404352 HARIMOHANSOMRABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-007-001/213
(KIRANU) 		3501001000NRG24041220230188630 04/12/2023 Ravi chauhan 3501001WL023607 Ravi chauhan 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404333 MR RAVI CHAUHAN STATE BANK OF INDIA(508548)
17 Mori UT-01-001-007-001/237
(KIRANU) 		3501001000NRG24041220230188631 04/12/2023 Kavita devi 3501001WL023607 Kavita devi 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404342 MRS KAVITA CHAUHAN STATE BANK OF INDIA(508548)
18 Mori UT-01-001-007-001/25
(KIRANU) 		3501001000NRG24041220230188695 04/12/2023 Puspa devi 3501001WL023611 Puspa devi 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404350 PUSHPADEVIW MRONKARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-007-001/260
(KIRANU) 		3501001000NRG24041220230188697 04/12/2023 Savita devi 3501001WL023611 Savita devi 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404359 SAVITAWOMRVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-007-001/260
(KIRANU) 		3501001000NRG24041220230188696 04/12/2023 VINOD 3501001WL023611 VINOD 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404360 VINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-007-001/281
(KIRANU) 		3501001000NRG24041220230188701 04/12/2023 URMILA DEVI 3501001WL023611 URMILA DEVI 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404344 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
22 Mori UT-01-001-007-001/303
(KIRANU) 		3501001000NRG24041220230188637 04/12/2023 devraj 3501001WL023607 devraj 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404355 DEVRAJCHAUHANSOJAGMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-007-001/31
(KIRANU) 		3501001000NRG24041220230188704 04/12/2023 saroj 3501001WL023611 saroj 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404349 SAROJCHAUHANW KUSHALCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-007-001/310
(KIRANU) 		3501001000NRG24041220230188706 04/12/2023 reetu 3501001WL023611 reetu 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404354 RITUWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-007-001/97
(KIRANU) 		3501001000NRG24041220230188719 04/12/2023 KALA 3501001WL023611 KALA 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404346 KALADEVIW RAMSHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-020-001/127
(DUCHANU) 		3501001000NRG24041220230188640 04/12/2023 SONU 3501001WL023608 SONU 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404337 MRS SONU X STATE BANK OF INDIA(508548)
27 Mori UT-01-001-020-001/141
(DUCHANU) 		3501001000NRG24041220230188642 04/12/2023 SANESH CHAUHAN 3501001WL023608 SANESH CHAUHAN 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404356 SANESHCHAUHANSOSHCHATARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-020-001/66
(DUCHANU) 		3501001000NRG24041220230188661 04/12/2023 chain singh 3501001WL023609 chain singh 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404335 CHAINRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-020-001/72
(DUCHANU) 		3501001000NRG24041220230188665 04/12/2023 bari devi 3501001WL023609 bari devi 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9907404353 MRS BARI DEVI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-020-001/72
(DUCHANU) 		3501001000NRG24041220230188664 04/12/2023 jagat das 3501001WL023609 jagat das 00112 YESB0DCBU16 2530 2530 Processed 01/02/2024 9907404334 JAGDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-020-001/99
(DUCHANU) 		3501001000NRG24041220230188654 04/12/2023 NITA 3501001WL023608 NITA 00112 YESB0DCBU16 2300 2300 Processed 01/02/2024 9907404347 NEETADEVIW JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 60260 60260
32 Mori UT-01-001-007-001/246
(KIRANU) 		3501001000NRG24041220230188616 04/12/2023 Annu 3501001WL023606 Annu 00354 PUNB0063900 2530 2530 Processed 01/02/2024 9907404361 ANU CHAUHAN WO KAILASH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
33 Mori UT-01-001-007-001/313
(KIRANU) 		3501001000NRG24041220230188707 04/12/2023 Sangeeta Devi 3501001WL023611 Sangeeta Devi 00354 PUNB0618800 2530 2530 Processed 01/02/2024 9907404436 SANGEETA DEVI ICICI BANK LTD(508534)
SubTotal 2530 2530
34 Mori UT-01-001-007-001/11
(KIRANU) 		3501001000NRG24041220230188622 04/12/2023 DARSHNI DEVI 3501001WL023607 DARSHNI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404385 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
35 Mori UT-01-001-007-001/117
(KIRANU) 		3501001000NRG24041220230188675 04/12/2023 HARPAL SINGH 3501001WL023611 HARPAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404388 MR HARPAL SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24041220230188609 04/12/2023 HARDAYALSINGH 3501001WL023606 HARDAYALSINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404393 MR HARDAYAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
37 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24041220230188610 04/12/2023 KANYA 3501001WL023606 KANYA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404414 MRS KANYA DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-007-001/12
(KIRANU) 		3501001000NRG24041220230188677 04/12/2023 kosoliya 3501001WL023611 kosoliya 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404416 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-007-001/12
(KIRANU) 		3501001000NRG24041220230188676 04/12/2023 PARKASH 3501001WL023611 PARKASH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404380 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24041220230188679 04/12/2023 Deviram 3501001WL023611 Deviram 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404392 MR DEVI RAM STATE BANK OF INDIA(508548)
41 Mori UT-01-001-007-001/124
(KIRANU) 		3501001000NRG24041220230188678 04/12/2023 SAVITRI DEVI 3501001WL023611 SAVITRI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404367 UMESH KUMAR STATE BANK OF INDIA(508548)
42 Mori UT-01-001-007-001/126
(KIRANU) 		3501001000NRG24041220230188680 04/12/2023 SUBHADRA 3501001WL023611 SUBHADRA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404409 MRS SUBHADRA STATE BANK OF INDIA(508548)
43 Mori UT-01-001-007-001/127
(KIRANU) 		3501001000NRG24041220230188611 04/12/2023 KAMAL SINGH 3501001WL023606 KAMAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404394 MR KAMAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 Mori UT-01-001-007-001/128
(KIRANU) 		3501001000NRG24041220230188682 04/12/2023 kamala 3501001WL023611 kamala 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404415 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Mori UT-01-001-007-001/128
(KIRANU) 		3501001000NRG24041220230188681 04/12/2023 RAVIENDER 3501001WL023611 RAVIENDER 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404322 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
46 Mori UT-01-001-007-001/15
(KIRANU) 		3501001000NRG24041220230188686 04/12/2023 SAINI DEVI 3501001WL023611 SAINI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404325 SAINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-007-001/160
(KIRANU) 		3501001000NRG24041220230188688 04/12/2023 naresh 3501001WL023611 naresh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404407 MR NARESH NARESH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-007-001/160
(KIRANU) 		3501001000NRG24041220230188687 04/12/2023 VISHAKU 3501001WL023611 VISHAKU 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404330 BAISAKHUSOMRMICHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-007-001/172
(KIRANU) 		3501001000NRG24041220230188623 04/12/2023 CHANDRAKANTA 3501001WL023607 CHANDRAKANTA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404328 CHANDRAKANTACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-007-001/18
(KIRANU) 		3501001000NRG24041220230188625 04/12/2023 JAGMOHAN 3501001WL023607 JAGMOHAN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404365 MR JAGMOHAN SINGH CHAUHAN SO SALIK RAM STATE BANK OF INDIA(508548)
51 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24041220230188690 04/12/2023 neeraj 3501001WL023611 neeraj 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404432 MRS NEERAJ STATE BANK OF INDIA(508548)
52 Mori UT-01-001-007-001/205
(KIRANU) 		3501001000NRG24041220230188689 04/12/2023 NITIN CHAUHAN 3501001WL023611 NITIN CHAUHAN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404424 NITIN S/O DEVI RAM IDBI BANK(607095)
53 Mori UT-01-001-007-001/217
(KIRANU) 		3501001000NRG24041220230188612 04/12/2023 KUSHAL SINGH 3501001WL023606 KUSHAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404314 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
54 Mori UT-01-001-007-001/225
(KIRANU) 		3501001000NRG24041220230188613 04/12/2023 SARITA 3501001WL023606 SARITA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404413 MRS SARITA STATE BANK OF INDIA(508548)
55 Mori UT-01-001-007-001/226
(KIRANU) 		3501001000NRG24041220230188615 04/12/2023 ESNEHA 3501001WL023606 ESNEHA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404396 MISS SNEH LATA STATE BANK OF INDIA(508548)
56 Mori UT-01-001-007-001/23
(KIRANU) 		3501001000NRG24041220230188691 04/12/2023 SANDEERA DEVI 3501001WL023611 SANDEERA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404408 MRS SANDIRA DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-007-001/24
(KIRANU) 		3501001000NRG24041220230188693 04/12/2023 kiwala 3501001WL023611 kiwala 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404324 KEVALACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-007-001/25
(KIRANU) 		3501001000NRG24041220230188694 04/12/2023 OKAR CHAND 3501001WL023611 OKAR CHAND 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404376 MR OMKAR CHAND STATE BANK OF INDIA(508548)
59 Mori UT-01-001-007-001/250
(KIRANU) 		3501001000NRG24041220230188617 04/12/2023 jayender 3501001WL023606 jayender 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404315 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
60 Mori UT-01-001-007-001/263
(KIRANU) 		3501001000NRG24041220230188632 04/12/2023 nagendra 3501001WL023607 nagendra 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404383 MR NAGENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
61 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24041220230188699 04/12/2023 sonam chauhan 3501001WL023611 sonam chauhan 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404422 SONAMCHAUHANWOSURESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-007-001/271
(KIRANU) 		3501001000NRG24041220230188698 04/12/2023 suresh kumar 3501001WL023611 suresh kumar 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404323 SURESHSINGHSOMRKAULRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-007-001/272
(KIRANU) 		3501001000NRG24041220230188633 04/12/2023 bhunash 3501001WL023607 bhunash 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404319 BHUVANESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-007-001/293
(KIRANU) 		3501001000NRG24041220230188635 04/12/2023 Amit chauhan 3501001WL023607 Amit chauhan 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404406 MASTER AMIT CHAUHAN STATE BANK OF INDIA(508548)
65 Mori UT-01-001-007-001/3
(KIRANU) 		3501001000NRG24041220230188636 04/12/2023 NANI DEVI 3501001WL023607 NANI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404411 NANIDEVIWOMRMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-007-001/300
(KIRANU) 		3501001000NRG24041220230188703 04/12/2023 Hemlata 3501001WL023611 Hemlata 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404434 MRS HEMLATA STATE BANK OF INDIA(508548)
67 Mori UT-01-001-007-001/300
(KIRANU) 		3501001000NRG24041220230188702 04/12/2023 Vijay Singh 3501001WL023611 Vijay Singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404382 VIJAY SINGH HDFC BANK LTD(607152)
68 Mori UT-01-001-007-001/315
(KIRANU) 		3501001000NRG24041220230188709 04/12/2023 Sandeep Chauhan 3501001WL023611 Sandeep Chauhan 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404391 SANDEEPCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Mori UT-01-001-007-001/319
(KIRANU) 		3501001000NRG24041220230188618 04/12/2023 JAYNDRA SINGH 3501001WL023606 JAYNDRA SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404433 JAYENDRACOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-007-001/319
(KIRANU) 		3501001000NRG24041220230188619 04/12/2023 KANU CHAUHAN 3501001WL023606 KANU CHAUHAN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404435 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
71 Mori UT-01-001-007-001/320
(KIRANU) 		3501001000NRG24041220230188620 04/12/2023 KAPIL CHAUHAN 3501001WL023606 KAPIL CHAUHAN 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404431 MR KAPIL CHAUHAN STATE BANK OF INDIA(508548)
72 Mori UT-01-001-007-001/41
(KIRANU) 		3501001000NRG24041220230188710 04/12/2023 LAKSHMI 3501001WL023611 LAKSHMI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404384 MRS LAKSHMI CHAUHAN STATE BANK OF INDIA(508548)
73 Mori UT-01-001-007-001/45
(KIRANU) 		3501001000NRG24041220230188621 04/12/2023 sardar singh 3501001WL023606 sardar singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404327 MR SARDAR SINGH STATE BANK OF INDIA(508548)
74 Mori UT-01-001-007-001/48
(KIRANU) 		3501001000NRG24041220230188711 04/12/2023 dinesh chauhan 3501001WL023611 dinesh chauhan 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404364 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
75 Mori UT-01-001-007-001/48
(KIRANU) 		3501001000NRG24041220230188712 04/12/2023 Shila devi 3501001WL023611 Shila devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404412 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
76 Mori UT-01-001-007-001/55
(KIRANU) 		3501001000NRG24041220230188714 04/12/2023 misi 3501001WL023611 misi 00415 SBIN0005450 2530 2530 Rejected 01/02/2024 9907404410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Mori UT-01-001-007-001/75
(KIRANU) 		3501001000NRG24041220230188638 04/12/2023 KAWAL SINGH 3501001WL023607 KAWAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404366 KEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-007-001/82
(KIRANU) 		3501001000NRG24041220230188716 04/12/2023 archana 3501001WL023611 archana 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404371 ARCHANAWOMRDIGAMBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-007-001/82
(KIRANU) 		3501001000NRG24041220230188715 04/12/2023 DEGAMBER 3501001WL023611 DEGAMBER 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907404387 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-007-001/88
(KIRANU) 		3501001000NRG24041220230188639 04/12/2023 ABBAL SINGH 3501001WL023607 ABBAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404329 MR ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
81 Mori UT-01-001-007-001/9
(KIRANU) 		3501001000NRG24041220230188717 04/12/2023 BHUMI DEVI 3501001WL023611 BHUMI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404386 MRS BHOOMI DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-007-001/91
(KIRANU) 		3501001000NRG24041220230188718 04/12/2023 CHUKARI 3501001WL023611 CHUKARI 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907404400 MRS CHUNKARI DEVI STATE BANK OF INDIA(508548)
83 Mori UT-01-001-020-001/118
(DUCHANU) 		3501001000NRG24041220230188722 04/12/2023 kushal 3501001WL023612 kushal 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404320 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-020-001/122
(DUCHANU) 		3501001000NRG24041220230188723 04/12/2023 kapil singh 3501001WL023612 kapil singh 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404421 MRS MR KAPIL STATE BANK OF INDIA(508548)
85 Mori UT-01-001-020-001/123
(DUCHANU) 		3501001000NRG24041220230188667 04/12/2023 lokender 3501001WL023610 lokender 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404321 LOKENDER SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-020-001/13
(DUCHANU) 		3501001000NRG24041220230188725 04/12/2023 chakme 3501001WL023612 chakme 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404428 MISS CHAMAKU DEVI STATE BANK OF INDIA(508548)
87 Mori UT-01-001-020-001/13
(DUCHANU) 		3501001000NRG24041220230188724 04/12/2023 RATAN SINGH 3501001WL023612 RATAN SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404379 MR RATAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
88 Mori UT-01-001-020-001/137
(DUCHANU) 		3501001000NRG24041220230188656 04/12/2023 JITENDRA 3501001WL023609 JITENDRA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404389 MR JITENDRA STATE BANK OF INDIA(508548)
89 Mori UT-01-001-020-001/19
(DUCHANU) 		3501001000NRG24041220230188643 04/12/2023 ISHWAR SINGH 3501001WL023608 ISHWAR SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404368 MR ISWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
90 Mori UT-01-001-020-001/19
(DUCHANU) 		3501001000NRG24041220230188644 04/12/2023 SUNDLA 3501001WL023608 SUNDLA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404403 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
91 Mori UT-01-001-020-001/2
(DUCHANU) 		3501001000NRG24041220230188645 04/12/2023 JAYPAL SINGH 3501001WL023608 JAYPAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404369 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
92 Mori UT-01-001-020-001/26
(DUCHANU) 		3501001000NRG24041220230188726 04/12/2023 KISHAN SINGH 3501001WL023612 KISHAN SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404372 MR KISHAN SINGH STATE BANK OF INDIA(508548)
93 Mori UT-01-001-020-001/26
(DUCHANU) 		3501001000NRG24041220230188727 04/12/2023 NEELI DEVI 3501001WL023612 NEELI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404317 MRS NILI DEVI STATE BANK OF INDIA(508548)
94 Mori UT-01-001-020-001/27
(DUCHANU) 		3501001000NRG24041220230188647 04/12/2023 DINESH SINGH 3501001WL023608 DINESH SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404331 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
95 Mori UT-01-001-020-001/27
(DUCHANU) 		3501001000NRG24041220230188648 04/12/2023 SAROJINI DEVI 3501001WL023608 SAROJINI DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404316 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
96 Mori UT-01-001-020-001/28
(DUCHANU) 		3501001000NRG24041220230188728 04/12/2023 SHEELA 3501001WL023612 SHEELA 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404395 MRS SHILA DEVI STATE BANK OF INDIA(508548)
97 Mori UT-01-001-020-001/40
(DUCHANU) 		3501001000NRG24041220230188649 04/12/2023 MOHAN SINGH 3501001WL023608 MOHAN SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404374 MOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-020-001/40
(DUCHANU) 		3501001000NRG24041220230188650 04/12/2023 poonam 3501001WL023608 poonam 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907404430 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
99 Mori UT-01-001-020-001/47
(DUCHANU) 		3501001000NRG24041220230188651 04/12/2023 KANWAR SINGH 3501001WL023608 KANWAR SINGH 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907404326 MR KUNAWAR SINGH STATE BANK OF INDIA(508548)
100 Mori UT-01-001-020-001/5
(DUCHANU) 		3501001000NRG24041220230188668 04/12/2023 champi devi 3501001WL023610 champi devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404404 CHAMPIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Mori UT-01-001-020-001/57
(DUCHANU) 		3501001000NRG24041220230188657 04/12/2023 RAMESH 3501001WL023609 RAMESH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404378 RAMESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Mori UT-01-001-020-001/59
(DUCHANU) 		3501001000NRG24041220230188660 04/12/2023 MAHIMA DEVI 3501001WL023609 MAHIMA DEVI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404399 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
103 Mori UT-01-001-020-001/59
(DUCHANU) 		3501001000NRG24041220230188659 04/12/2023 PADAM DAS 3501001WL023609 PADAM DAS 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404375 PADAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Mori UT-01-001-020-001/66
(DUCHANU) 		3501001000NRG24041220230188670 04/12/2023 shalli devi 3501001WL023610 shalli devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404405 MRS SALI DEVI STATE BANK OF INDIA(508548)
105 Mori UT-01-001-020-001/7
(DUCHANU) 		3501001000NRG24041220230188671 04/12/2023 CHATAR SINGH 3501001WL023610 CHATAR SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404362 MR CHATAR SINGH STATE BANK OF INDIA(508548)
106 Mori UT-01-001-020-001/71
(DUCHANU) 		3501001000NRG24041220230188663 04/12/2023 Meera devi 3501001WL023609 Meera devi 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404419 MRS MEERA DEVI STATE BANK OF INDIA(508548)
107 Mori UT-01-001-020-001/8
(DUCHANU) 		3501001000NRG24041220230188674 04/12/2023 DHANESHREY 3501001WL023610 DHANESHREY 00415 SBIN0005450 2300 2300 Processed 01/02/2024 9907404401 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
108 Mori UT-01-001-020-001/8
(DUCHANU) 		3501001000NRG24041220230188673 04/12/2023 HARDAYAL SINGH 3501001WL023610 HARDAYAL SINGH 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404377 MR HARDAYAL SINGH SO KALIRAM STATE BANK OF INDIA(508548)
109 Mori UT-01-001-020-001/93
(DUCHANU) 		3501001000NRG24041220230188729 04/12/2023 ANIL 3501001WL023612 ANIL 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404370 ANILCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-020-001/93
(DUCHANU) 		3501001000NRG24041220230188730 04/12/2023 LAKSHMI 3501001WL023612 LAKSHMI 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9907404397 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 193660 193660
111 Mori UT-01-001-007-001/24
(KIRANU) 		3501001000NRG24041220230188692 04/12/2023 AMICHAND 3501001WL023611 AMICHAND 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404318 AMEECHANDCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-007-001/97
(KIRANU) 		3501001000NRG24041220230188720 04/12/2023 RAMSHARAN 3501001WL023611 RAMSHARAN 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404363 RAMSHRANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-020-001/119
(DUCHANU) 		3501001000NRG24041220230188666 04/12/2023 AASHA DEVI 3501001WL023610 AASHA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404426 MISS ASHA DEVI STATE BANK OF INDIA(508548)
114 Mori UT-01-001-020-001/141
(DUCHANU) 		3501001000NRG24041220230188641 04/12/2023 MANISH KUMAR 3501001WL023608 MANISH KUMAR 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404398 MR MANISH KUMAR STATE BANK OF INDIA(508548)
115 Mori UT-01-001-020-001/2
(DUCHANU) 		3501001000NRG24041220230188646 04/12/2023 BARMI DEVI 3501001WL023608 BARMI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404402 MRS BARMI DEVI STATE BANK OF INDIA(508548)
116 Mori UT-01-001-020-001/63
(DUCHANU) 		3501001000NRG24041220230188652 04/12/2023 SANT LAL 3501001WL023608 SANT LAL 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907404420 SANTLALSOMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-020-001/63
(DUCHANU) 		3501001000NRG24041220230188653 04/12/2023 SURAKHA 3501001WL023608 SURAKHA 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9907404447 MISS SUREKHA XXX STATE BANK OF INDIA(508548)
118 Mori UT-01-001-020-001/66
(DUCHANU) 		3501001000NRG24041220230188669 04/12/2023 CHARAN DAS 3501001WL023610 CHARAN DAS 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9907404381 CHARANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-029-001/121
(DHARA) 		3501001000NRG24041220230188364 04/12/2023 RAMESSINGH 3501001WL023562 RAMESSINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9907404448 MR RAMESH SINGH STATE BANK OF INDIA(508548)
120 Mori UT-01-001-029-001/128
(DHARA) 		3501001000NRG24041220230188367 04/12/2023 NARAYAN SINGH 3501001WL023562 NARAYAN SINGH 00415 SBIN0005451 690 690 Processed 01/02/2024 9907404429 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
121 Mori UT-01-001-029-001/130
(DHARA) 		3501001000NRG24041220230188368 04/12/2023 chain singh 3501001WL023562 chain singh 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9907404423 MR BALVEER SINGH STATE BANK OF INDIA(508548)
122 Mori UT-01-001-055-001/199
(SIDRI) 		3501001000NRG24021220230188318 04/12/2023 suvindery 3501001WL023555 suvindery 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9907404418 MISS SUBENDRI STATE BANK OF INDIA(508548)
123 Mori UT-01-001-055-001/20
(SIDRI) 		3501001000NRG24021220230188320 04/12/2023 Aruna 3501001WL023555 Aruna 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907404417 MISS ARUNA STATE BANK OF INDIA(508548)
124 Mori UT-01-001-055-001/216
(SIDRI) 		3501001000NRG24021220230188322 04/12/2023 narayan singh 3501001WL023555 narayan singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9907404427 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33350 33350
125 Mori UT-01-001-007-001/277
(KIRANU) 		3501001000NRG24041220230188700 04/12/2023 sunita chauhan 3501001WL023611 sunita chauhan 00415 SBIN0006535 2530 2530 Processed 01/02/2024 9907404425 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
126 Mori UT-01-001-020-001/7
(DUCHANU) 		3501001000NRG24041220230188672 04/12/2023 nirmala 3501001WL023610 nirmala 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9907404443 Account closed
127 Mori UT-01-001-029-001/187
(DHARA) 		3501001000NRG24041220230188370 04/12/2023 HARDEV 3501001WL023562 HARDEV 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907404445 MR HARDEV HARDEV STATE BANK OF INDIA(508548)
128 Mori UT-01-001-029-001/270
(DHARA) 		3501001000NRG24041220230188371 04/12/2023 MOHAN SINGH 3501001WL023562 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404444 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-029-001/80
(DHARA) 		3501001000NRG24041220230188373 04/12/2023 Malavar Singh 3501001WL023562 Malavar Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907404437 Mr. MALAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-055-001/16
(SIDRI) 		3501001000NRG24021220230188313 04/12/2023 JAIPAL SINGH 3501001WL023555 JAIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907404441 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-055-001/16
(SIDRI) 		3501001000NRG24021220230188314 04/12/2023 mandal dei 3501001WL023555 mandal dei 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404439 Mrs. MANDAL DEI UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-055-001/198
(SIDRI) 		3501001000NRG24021220230188317 04/12/2023 SUMITRA DEVI 3501001WL023555 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404440 Mrs. SUMITRA W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-055-001/21
(SIDRI) 		3501001000NRG24021220230188321 04/12/2023 prtima devi 3501001WL023555 prtima devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404438 Mrs. PRATIMA P UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-055-001/54
(SIDRI) 		3501001000NRG24021220230188323 04/12/2023 KEWAL 3501001WL023555 KEWAL 00479 SBIN0RRUTGB 2070 2070 Rejected 01/02/2024 9907404446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Mori UT-01-001-055-001/55
(SIDRI) 		3501001000NRG24021220230188324 04/12/2023 CHANDAN SINGH 3501001WL023555 CHANDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404442 CHANDAN SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
Total 330740 330740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_041223APB_FTO_96400 District Co-operative Bank YESB0DCBU02 Uttarkashi 4600
2 Mori UT3501001_041223APB_FTO_96400 District Co-operative Bank YESB0DCBU08 MORI 11730
3 Mori UT3501001_041223APB_FTO_96400 District Co-operative Bank YESB0DCBU16 TIKOCHI 60260
4 Mori UT3501001_041223APB_FTO_96400 Punjab National Bank PUNB0063900 DAK PATHAR 2530
5 Mori UT3501001_041223APB_FTO_96400 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
6 Mori UT3501001_041223APB_FTO_96400 State Bank of India SBIN0005450 ARAKOT 193660
7 Mori UT3501001_041223APB_FTO_96400 State Bank of India SBIN0005451 MORI 33350
8 Mori UT3501001_041223APB_FTO_96400 State Bank of India SBIN0006535 TUINI 2530
9 Mori UT3501001_041223APB_FTO_96400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 17480
10 Mori UT3501001_041223APB_FTO_96400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070

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