Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020923APB_FTO_65290
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-01-001-022-001/107
(DOBHALGAON) 		3501001000NRG24010920230123199 02/09/2023 ASHOK 3501001WL014874 ASHOK 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163191 ASHOKSORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-022-001/107
(DOBHALGAON) 		3501001000NRG24010920230123200 02/09/2023 CHITRKALA 3501001WL014874 CHITRKALA 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163313 CHITRAKALA BANK OF BARODA(606985)
3 Mori UT-01-001-022-001/117
(DOBHALGAON) 		3501001000NRG24010920230123190 02/09/2023 rekha 3501001WL014873 rekha 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163186 REKHADEVWOKAMALKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-022-001/124
(DOBHALGAON) 		3501001000NRG24010920230123201 02/09/2023 jaiprakash 3501001WL014874 jaiprakash 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163188 JAIPRAKASHSOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-022-001/127
(DOBHALGAON) 		3501001000NRG24010920230123192 02/09/2023 rajendari 3501001WL014873 rajendari 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163185 RAJENDRIWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-022-001/137
(DOBHALGAON) 		3501001000NRG24010920230123183 02/09/2023 RAJKUMARI 3501001WL014872 RAJKUMARI 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163190 RAJKUMARIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-022-001/31
(DOBHALGAON) 		3501001000NRG24010920230123185 02/09/2023 Surendri Devi 3501001WL014872 Surendri Devi 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163317 SURENDRIWOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-022-001/32
(DOBHALGAON) 		3501001000NRG24010920230123186 02/09/2023 Aena Devi 3501001WL014872 Aena Devi 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163183 AINADEVIWOGANESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-022-001/51
(DOBHALGAON) 		3501001000NRG24010920230123197 02/09/2023 Bhakti Devi 3501001WL014873 Bhakti Devi 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163187 BHAKTI DEVI PUNJAB NATIONAL BANK(508568)
10 Mori UT-01-001-022-001/60
(DOBHALGAON) 		3501001000NRG24010920230123205 02/09/2023 KUMARI 3501001WL014874 KUMARI 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163192 KUMARIDEVIWORAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-022-001/70
(DOBHALGAON) 		3501001000NRG24010920230123198 02/09/2023 Chaman Lal 3501001WL014873 Chaman Lal 00112 YESB0DCBU08 1610 1610 Processed 07/09/2023 5285163181 CHAMNLALSONISHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-022-001/9
(DOBHALGAON) 		3501001000NRG24010920230123214 02/09/2023 ASHA DEVI 3501001WL014875 ASHA DEVI 00112 YESB0DCBU08 1380 1380 Processed 07/09/2023 5285163184 ASHADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-022-001/9
(DOBHALGAON) 		3501001000NRG24010920230123213 02/09/2023 PREM SINGH 3501001WL014875 PREM SINGH 00112 YESB0DCBU08 1380 1380 Processed 07/09/2023 5285163311 PREMSINGHSOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-030-001/158
(NANAI) 		3501001000NRG24020920230123353 02/09/2023 BARMU 3501001WL014899 BARMU 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163319 BARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-030-001/158
(NANAI) 		3501001000NRG24020920230123354 02/09/2023 SAWNI 3501001WL014899 SAWNI 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163316 SAVANIWOBARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-030-001/19
(NANAI) 		3501001000NRG24020920230123356 02/09/2023 kaviram 3501001WL014899 kaviram 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163314 MR KAVIRAM STATE BANK OF INDIA(508548)
17 Mori UT-01-001-030-001/19
(NANAI) 		3501001000NRG24020920230123355 02/09/2023 puri devi 3501001WL014899 puri devi 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163320 MRS PURI DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-030-001/291
(NANAI) 		3501001000NRG24020920230123358 02/09/2023 RAMINA 3501001WL014899 RAMINA 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163315 MRS RAMEENA DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-030-001/50
(NANAI) 		3501001000NRG24020920230123366 02/09/2023 serepal 3501001WL014899 serepal 00112 YESB0DCBU08 2530 2530 Processed 07/09/2023 5285163189 SIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-030-001/98
(NANAI) 		3501001000NRG24020920230123367 02/09/2023 prema devi 3501001WL014899 prema devi 00112 YESB0DCBU08 2760 2760 Processed 07/09/2023 5285163182 PREMAWOSHOORVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-033-003/10
(PAVTALLA) 		3501001000NRG24010920230123164 02/09/2023 VIJANDARI 3501001WL014870 VIJANDARI 00112 YESB0DCBU08 2300 2300 Processed 07/09/2023 5285163281 Ms. VIJENDRI W/O BACHAN SINGH SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG24010920230123169 02/09/2023 TEGI SINGH 3501001WL014870 TEGI SINGH 00112 YESB0DCBU08 2300 2300 Processed 07/09/2023 5285163267 MR TEGI RAM STATE BANK OF INDIA(508548)
23 Mori UT-01-001-033-003/31
(PAVTALLA) 		3501001000NRG24010920230123170 02/09/2023 JAYPAL SINGH 3501001WL014870 JAYPAL SINGH 00112 YESB0DCBU08 2300 2300 Processed 07/09/2023 5285163265 Mr. JAYPAL SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-037-001/279
(FITARI) 		3501001000NRG24020920230123646 02/09/2023 MEMBER SINGH 3501001WL014949 MEMBER SINGH 00112 YESB0DCBU08 2300 2300 Processed 07/09/2023 5285163318 Mr. membar singh UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-037-001/79
(FITARI) 		3501001000NRG24020920230123653 02/09/2023 raghav singh 3501001WL014949 raghav singh 00112 YESB0DCBU08 2300 2300 Processed 07/09/2023 5285163312 RAGHAVSINGHSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-046-001/116
(MAINJNI) 		3501001000NRG24010920230123003 02/09/2023 UJJAWLA 3501001WL014853 UJJAWLA 00112 YESB0DCBU08 2990 2990 Processed 07/09/2023 5285163245 MR MAN KUMAR STATE BANK OF INDIA(508548)
27 Mori UT-01-001-046-002/110
(MAINJNI) 		3501001000NRG24010920230123145 02/09/2023 JAGENDER SINGH 3501001WL014867 JAGENDER SINGH 00112 YESB0DCBU08 2070 2070 Processed 07/09/2023 5285163284 MR JAGENDRA STATE BANK OF INDIA(508548)
28 Mori UT-01-001-046-002/55
(MAINJNI) 		3501001000NRG24010920230123216 02/09/2023 DHARAM DAS 3501001WL014876 DHARAM DAS 00112 YESB0DCBU08 2070 2070 Processed 07/09/2023 5285163248 MR DHARAMA DASS STATE BANK OF INDIA(508548)
29 Mori UT-01-001-046-003/77
(MAINJNI) 		3501001000NRG24010920230123144 02/09/2023 KUNDAN SINGH 3501001WL014866 KUNDAN SINGH 00112 YESB0DCBU08 2070 2070 Processed 07/09/2023 5285163309 KUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 60260 60260
30 Mori UT-01-001-046-001/31
(MAINJNI) 		3501001000NRG24010920230122999 02/09/2023 HEMLATA 3501001WL014852 HEMLATA 00112 YESB0DCBU16 2990 2990 Processed 07/09/2023 5285163193 HEMLATACHAUHANDOMRRAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
31 Mori UT-01-001-046-003/8
(MAINJNI) 		3501001000NRG24010920230123150 02/09/2023 Amar Singh 3501001WL014867 Amar Singh 00415 SBIN0000630 2070 2070 Processed 07/09/2023 5285163197 MR AMAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
32 Mori UT-01-001-046-001/1
(MAINJNI) 		3501001000NRG24010920230123012 02/09/2023 Malti 3501001WL014854 Malti 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163213 MRS MALTI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-046-001/10
(MAINJNI) 		3501001000NRG24010920230123013 02/09/2023 Parveen rawat 3501001WL014854 Parveen rawat 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163219 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
34 Mori UT-01-001-046-001/11
(MAINJNI) 		3501001000NRG24010920230123015 02/09/2023 KALYAN SINGH 3501001WL014854 KALYAN SINGH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163298 MR KALYAN SINGH RAWAT STATE BANK OF INDIA(508548)
35 Mori UT-01-001-046-001/11
(MAINJNI) 		3501001000NRG24010920230123016 02/09/2023 PRAMA 3501001WL014854 PRAMA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163228 MRS PREMA DEVI STATE BANK OF INDIA(508548)
36 Mori UT-01-001-046-001/115
(MAINJNI) 		3501001000NRG24010920230123017 02/09/2023 MOHAN LAL 3501001WL014854 MOHAN LAL 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163223 MR MOHAN LAL STATE BANK OF INDIA(508548)
37 Mori UT-01-001-046-001/115
(MAINJNI) 		3501001000NRG24010920230123018 02/09/2023 SUNITA 3501001WL014854 SUNITA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163218 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-046-001/119
(MAINJNI) 		3501001000NRG24010920230123020 02/09/2023 CHAMPA 3501001WL014854 CHAMPA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163252 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-046-001/119
(MAINJNI) 		3501001000NRG24010920230123019 02/09/2023 PARMESH 3501001WL014854 PARMESH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163224 MR PRAMESH VISHAL STATE BANK OF INDIA(508548)
40 Mori UT-01-001-046-001/138
(MAINJNI) 		3501001000NRG24010920230123004 02/09/2023 CHAIT PAL 3501001WL014853 CHAIT PAL 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163225 MR CHAITPAL STATE BANK OF INDIA(508548)
41 Mori UT-01-001-046-001/139
(MAINJNI) 		3501001000NRG24010920230123007 02/09/2023 MAMTA DEVI 3501001WL014853 MAMTA DEVI 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163291 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
42 Mori UT-01-001-046-001/139
(MAINJNI) 		3501001000NRG24010920230123006 02/09/2023 MAYA MOHAN 3501001WL014853 MAYA MOHAN 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163256 MR MAYA MOHAN STATE BANK OF INDIA(508548)
43 Mori UT-01-001-046-001/149
(MAINJNI) 		3501001000NRG24010920230123011 02/09/2023 KAUNLA DEVI 3501001WL014853 KAUNLA DEVI 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163240 MRS KAULA DEVI STATE BANK OF INDIA(508548)
44 Mori UT-01-001-046-001/149
(MAINJNI) 		3501001000NRG24010920230123010 02/09/2023 RAGDAS 3501001WL014853 RAGDAS 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163226 MR RAGHU DAS STATE BANK OF INDIA(508548)
45 Mori UT-01-001-046-001/161
(MAINJNI) 		3501001000NRG24010920230122995 02/09/2023 Sheetal 3501001WL014852 Sheetal 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163262 SHEETAL DO SURENDER UCO BANK(607066)
46 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG24010920230122997 02/09/2023 HARENDARI 3501001WL014852 HARENDARI 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163229 MRS HARENDARI DEVI STATE BANK OF INDIA(508548)
47 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG24010920230122996 02/09/2023 KIRTI SINGH 3501001WL014852 KIRTI SINGH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163201 MR KIRTI SINGH RAWAT STATE BANK OF INDIA(508548)
48 Mori UT-01-001-046-001/30
(MAINJNI) 		3501001000NRG24010920230123041 02/09/2023 VIKAS RAWAT 3501001WL014856 VIKAS RAWAT 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163204 VIKAS RAWAT SO AMAR SINGH RAWAT UCO BANK(607066)
49 Mori UT-01-001-046-001/31
(MAINJNI) 		3501001000NRG24010920230122998 02/09/2023 AKHILESH 3501001WL014852 AKHILESH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163212 MR AKHILESH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-046-001/5
(MAINJNI) 		3501001000NRG24010920230123042 02/09/2023 KAMLESH 3501001WL014856 KAMLESH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163299 MR KAMLESH RAWAT STATE BANK OF INDIA(508548)
51 Mori UT-01-001-046-001/6
(MAINJNI) 		3501001000NRG24010920230123043 02/09/2023 Darshan 3501001WL014856 Darshan 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163209 MR DARSHAN RAWAT STATE BANK OF INDIA(508548)
52 Mori UT-01-001-046-002/104
(MAINJNI) 		3501001000NRG24010920230123133 02/09/2023 URMILA 3501001WL014866 URMILA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163217 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
53 Mori UT-01-001-046-002/105
(MAINJNI) 		3501001000NRG24010920230123116 02/09/2023 KULDEEP 3501001WL014863 KULDEEP 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163251 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
54 Mori UT-01-001-046-002/107
(MAINJNI) 		3501001000NRG24010920230123117 02/09/2023 kavita 3501001WL014863 kavita 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163239 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-046-002/108
(MAINJNI) 		3501001000NRG24010920230123129 02/09/2023 bhagwan singh 3501001WL014864 bhagwan singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163287 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
56 Mori UT-01-001-046-002/109
(MAINJNI) 		3501001000NRG24010920230123130 02/09/2023 pradeep 3501001WL014865 pradeep 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163216 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
57 Mori UT-01-001-046-002/109
(MAINJNI) 		3501001000NRG24010920230123131 02/09/2023 SEEMA 3501001WL014865 SEEMA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163236 SAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-046-002/110
(MAINJNI) 		3501001000NRG24010920230123146 02/09/2023 babli 3501001WL014867 babli 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163259 MRS BABLI DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-046-002/120
(MAINJNI) 		3501001000NRG24010920230123118 02/09/2023 Anjali 3501001WL014863 Anjali 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163260 Mrs. ANJALI . . UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-046-002/121
(MAINJNI) 		3501001000NRG24010920230123119 02/09/2023 Pramila 3501001WL014863 Pramila 00415 SBIN0005450 2070 2070 Rejected 07/09/2023 5285163210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Mori UT-01-001-046-002/126
(MAINJNI) 		3501001000NRG24010920230123132 02/09/2023 Monika 3501001WL014865 Monika 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163261 MONIKA DO SH SARDAR SINGH HIMACHAL GRAMIN BANK(607140)
62 Mori UT-01-001-046-002/14
(MAINJNI) 		3501001000NRG24010920230123215 02/09/2023 SHANKER 3501001WL014876 SHANKER 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163200 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
63 Mori UT-01-001-046-002/2
(MAINJNI) 		3501001000NRG24010920230123120 02/09/2023 PRAMANAND 3501001WL014863 PRAMANAND 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163222 MR PARAMANAND PARAMANAND STATE BANK OF INDIA(508548)
64 Mori UT-01-001-046-002/2
(MAINJNI) 		3501001000NRG24010920230123121 02/09/2023 RAKHI 3501001WL014863 RAKHI 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163243 MRS RAKHI STATE BANK OF INDIA(508548)
65 Mori UT-01-001-046-002/26
(MAINJNI) 		3501001000NRG24010920230123122 02/09/2023 Dolatram 3501001WL014863 Dolatram 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163307 DAULAT RAM S/O MANU RAM UCO BANK(607066)
66 Mori UT-01-001-046-002/26
(MAINJNI) 		3501001000NRG24010920230123123 02/09/2023 Shubi Devi 3501001WL014863 Shubi Devi 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163308 MRS SUBI DEVI STATE BANK OF INDIA(508548)
67 Mori UT-01-001-046-002/4
(MAINJNI) 		3501001000NRG24010920230123057 02/09/2023 Dolat Singh 3501001WL014859 Dolat Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163306 MR DAULAT SINGH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-046-002/4
(MAINJNI) 		3501001000NRG24010920230123058 02/09/2023 SUMITRA 3501001WL014859 SUMITRA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163221 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-046-002/40
(MAINJNI) 		3501001000NRG24010920230123136 02/09/2023 hima 3501001WL014866 hima 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163294 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
70 Mori UT-01-001-046-002/40
(MAINJNI) 		3501001000NRG24010920230123135 02/09/2023 Mohan Singh 3501001WL014866 Mohan Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163198 MR MOHAN LAL SONI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-046-002/49
(MAINJNI) 		3501001000NRG24010920230123124 02/09/2023 SUDHA 3501001WL014863 SUDHA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163237 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-046-002/5
(MAINJNI) 		3501001000NRG24010920230123125 02/09/2023 KEVAL SINGH 3501001WL014863 KEVAL SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163247 MR KEWAL SINGH STATE BANK OF INDIA(508548)
73 Mori UT-01-001-046-002/62
(MAINJNI) 		3501001000NRG24010920230123050 02/09/2023 Dooli 3501001WL014858 Dooli 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163230 MRS DOLI DEVI STATE BANK OF INDIA(508548)
74 Mori UT-01-001-046-002/62
(MAINJNI) 		3501001000NRG24010920230123049 02/09/2023 KANCHAN SINGH 3501001WL014858 KANCHAN SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163215 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-046-002/65
(MAINJNI) 		3501001000NRG24010920230123217 02/09/2023 PUSHPA 3501001WL014876 PUSHPA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163253 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
76 Mori UT-01-001-046-002/65
(MAINJNI) 		3501001000NRG24010920230123218 02/09/2023 RAMAN 3501001WL014876 RAMAN 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163282 MR RAMAN CHAUHAN STATE BANK OF INDIA(508548)
77 Mori UT-01-001-046-002/67
(MAINJNI) 		3501001000NRG24010920230123147 02/09/2023 CHAMAN SINGH 3501001WL014867 CHAMAN SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163203 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
78 Mori UT-01-001-046-002/85
(MAINJNI) 		3501001000NRG24010920230123138 02/09/2023 INDER DEI 3501001WL014866 INDER DEI 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163238 MRS INDRA DEVI STATE BANK OF INDIA(508548)
79 Mori UT-01-001-046-002/85
(MAINJNI) 		3501001000NRG24010920230123137 02/09/2023 Sohan Singh 3501001WL014866 Sohan Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163220 MR SOHAN SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-046-002/87
(MAINJNI) 		3501001000NRG24010920230123139 02/09/2023 Bijali 3501001WL014866 Bijali 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163235 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
81 Mori UT-01-001-046-002/89
(MAINJNI) 		3501001000NRG24010920230123141 02/09/2023 kushma 3501001WL014866 kushma 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163293 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-046-002/89
(MAINJNI) 		3501001000NRG24010920230123140 02/09/2023 SARDAR SINGH 3501001WL014866 SARDAR SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163199 MR SARDAR SINGH STATE BANK OF INDIA(508548)
83 Mori UT-01-001-046-002/91
(MAINJNI) 		3501001000NRG24010920230123061 02/09/2023 GUDDI DEVI 3501001WL014859 GUDDI DEVI 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163234 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
84 Mori UT-01-001-046-002/91
(MAINJNI) 		3501001000NRG24010920230123060 02/09/2023 Suresh Singh 3501001WL014859 Suresh Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163194 MR SURESH SINGH STATE BANK OF INDIA(508548)
85 Mori UT-01-001-046-002/93
(MAINJNI) 		3501001000NRG24010920230123126 02/09/2023 Kaml Singh 3501001WL014863 Kaml Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163195 MR KAMAL SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-046-003/1
(MAINJNI) 		3501001000NRG24010920230123051 02/09/2023 kumresh 3501001WL014858 kumresh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163207 MR KUMRESH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-046-003/2
(MAINJNI) 		3501001000NRG24010920230123052 02/09/2023 KESHAR SINGH 3501001WL014858 KESHAR SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163250 MR KESHAR SINGH STATE BANK OF INDIA(508548)
88 Mori UT-01-001-046-003/5
(MAINJNI) 		3501001000NRG24010920230123143 02/09/2023 JITENDRA SINGH 3501001WL014866 JITENDRA SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163205 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
89 Mori UT-01-001-046-003/55
(MAINJNI) 		3501001000NRG24010920230123219 02/09/2023 Sarojana Devi 3501001WL014876 Sarojana Devi 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163292 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
90 Mori UT-01-001-046-003/67
(MAINJNI) 		3501001000NRG24010920230123148 02/09/2023 Arveendh 3501001WL014867 Arveendh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163297 MR ARVIND SINGH STATE BANK OF INDIA(508548)
91 Mori UT-01-001-046-003/67
(MAINJNI) 		3501001000NRG24010920230123149 02/09/2023 NIRMALA 3501001WL014867 NIRMALA 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163227 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
92 Mori UT-01-001-046-003/69
(MAINJNI) 		3501001000NRG24010920230123128 02/09/2023 CHANDER DEI 3501001WL014863 CHANDER DEI 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163244 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
93 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG24010920230123154 02/09/2023 shusama 3501001WL014868 shusama 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163242 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
94 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG24010920230123153 02/09/2023 Tirlok Singh 3501001WL014868 Tirlok Singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163303 MR TRILOK SINGH STATE BANK OF INDIA(508548)
95 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG24010920230123054 02/09/2023 BHEEM SINGH 3501001WL014858 BHEEM SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163300 MR BHIM SINGH CHAUHAN STATE BANK OF INDIA(508548)
96 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG24010920230123055 02/09/2023 KISHAN 3501001WL014858 KISHAN 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163196 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
97 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG24010920230123155 02/09/2023 MEERA devi 3501001WL014868 MEERA devi 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163241 MRS MIRA DEVI STATE BANK OF INDIA(508548)
98 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG24010920230123056 02/09/2023 VIPIN 3501001WL014858 VIPIN 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163211 MR VIPIN CHAUHAN STATE BANK OF INDIA(508548)
99 Mori UT-01-001-046-003/78
(MAINJNI) 		3501001000NRG24010920230123222 02/09/2023 VIRENDER SINGH 3501001WL014876 VIRENDER SINGH 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5285163302 MR BERANDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
100 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG24010920230123021 02/09/2023 MEERA 3501001WL014854 MEERA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163231 MRS MIRA DEVI STATE BANK OF INDIA(508548)
101 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG24010920230123022 02/09/2023 SAMIR 3501001WL014854 SAMIR 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163249 MR SAMEER RAWAT STATE BANK OF INDIA(508548)
102 Mori UT-01-001-046-004/37
(MAINJNI) 		3501001000NRG24010920230123001 02/09/2023 PINGLASWARI 3501001WL014852 PINGLASWARI 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163233 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
103 Mori UT-01-001-046-004/37
(MAINJNI) 		3501001000NRG24010920230123000 02/09/2023 VEERPAL 3501001WL014852 VEERPAL 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163305 MR BEERPAL SINGH STATE BANK OF INDIA(508548)
104 Mori UT-01-001-046-004/39
(MAINJNI) 		3501001000NRG24010920230123044 02/09/2023 JAGENDER SINGH 3501001WL014856 JAGENDER SINGH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163255 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-046-004/39
(MAINJNI) 		3501001000NRG24010920230123045 02/09/2023 SHAKUNTALA 3501001WL014856 SHAKUNTALA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163232 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
106 Mori UT-01-001-046-004/49
(MAINJNI) 		3501001000NRG24010920230123002 02/09/2023 baldev 3501001WL014852 baldev 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163296 BALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Mori UT-01-001-046-004/54
(MAINJNI) 		3501001000NRG24010920230123046 02/09/2023 ABILASHA 3501001WL014857 ABILASHA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163304 MISS ABHILASHA PANWAR STATE BANK OF INDIA(508548)
108 Mori UT-01-001-046-004/54
(MAINJNI) 		3501001000NRG24010920230123047 02/09/2023 SANUP SINGH 3501001WL014857 SANUP SINGH 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5285163310 SANOOP RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 186070 186070
109 Mori UT-01-001-022-001/1
(DOBHALGAON) 		3501001000NRG24010920230123209 02/09/2023 Ramchndari 3501001WL014875 Ramchndari 00415 SBIN0005451 1380 1380 Processed 07/09/2023 5285163295 MRS RAM CHANDRI DEVI STATE BANK OF INDIA(508548)
110 Mori UT-01-001-022-001/1
(DOBHALGAON) 		3501001000NRG24010920230123210 02/09/2023 SOBAT SINGH 3501001WL014875 SOBAT SINGH 00415 SBIN0005451 1380 1380 Processed 07/09/2023 5285163206 SOBATSINGHSOJITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Mori UT-01-001-022-001/117
(DOBHALGAON) 		3501001000NRG24010920230123189 02/09/2023 kamal kumar 3501001WL014873 kamal kumar 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5285163257 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
112 Mori UT-01-001-022-001/121
(DOBHALGAON) 		3501001000NRG24010920230123211 02/09/2023 JASHODA 3501001WL014875 JASHODA 00415 SBIN0005451 1380 1380 Processed 07/09/2023 5285163288 Miss. YASHODA D/I GULAB SINGH, KOTGAON UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-022-001/136
(DOBHALGAON) 		3501001000NRG24010920230123193 02/09/2023 rakesh 3501001WL014873 rakesh 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5285163208 RAKESHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-022-001/15
(DOBHALGAON) 		3501001000NRG24010920230123212 02/09/2023 PRAVATI 3501001WL014875 PRAVATI 00415 SBIN0005451 1380 1380 Processed 07/09/2023 5285163290 MRS PARWATI STATE BANK OF INDIA(508548)
115 Mori UT-01-001-022-001/51
(DOBHALGAON) 		3501001000NRG24010920230123196 02/09/2023 Partap Singh 3501001WL014873 Partap Singh 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5285163286 MR PRATAP SINGH STATE BANK OF INDIA(508548)
116 Mori UT-01-001-030-001/291
(NANAI) 		3501001000NRG24020920230123357 02/09/2023 ASOK 3501001WL014899 ASOK 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285163214 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
117 Mori UT-01-001-030-001/99
(NANAI) 		3501001000NRG24020920230123370 02/09/2023 banita 3501001WL014899 banita 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285163289 MRS BANITA DEVI STATE BANK OF INDIA(508548)
118 Mori UT-01-001-030-001/99
(NANAI) 		3501001000NRG24020920230123369 02/09/2023 kirta lal 3501001WL014899 kirta lal 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5285163202 MR KRIT LAL STATE BANK OF INDIA(508548)
119 Mori UT-01-001-033-003/38
(PAVTALLA) 		3501001000NRG24010920230123174 02/09/2023 KIRAN DEVI 3501001WL014870 KIRAN DEVI 00415 SBIN0005451 2300 2300 Processed 07/09/2023 5285163246 MISS KIRAN STATE BANK OF INDIA(508548)
120 Mori UT-01-001-037-001/507
(FITARI) 		3501001000NRG24020920230123651 02/09/2023 Pradeep Rana 3501001WL014949 Pradeep Rana 00415 SBIN0005451 2300 2300 Processed 07/09/2023 5285163258 PRADEEPRANASOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Mori UT-01-001-046-003/7
(MAINJNI) 		3501001000NRG24010920230123221 02/09/2023 TAMANA 3501001WL014876 TAMANA 00415 SBIN0005451 2070 2070 Processed 07/09/2023 5285163283 TAMANNACHAUHANDOMRYASHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Mori UT-01-001-046-004/56
(MAINJNI) 		3501001000NRG24010920230123048 02/09/2023 BALAKRAM 3501001WL014857 BALAKRAM 00415 SBIN0005451 2990 2990 Processed 07/09/2023 5285163254 MR BALAK RAM STATE BANK OF INDIA(508548)
SubTotal 28290 28290
123 Mori UT-01-001-046-003/5
(MAINJNI) 		3501001000NRG24010920230123142 02/09/2023 arjuni 3501001WL014866 arjuni 00415 SBIN0006535 2070 2070 Processed 07/09/2023 5285163301 MRS ARJUNI STATE BANK OF INDIA(508548)
124 Mori UT-01-001-046-003/9
(MAINJNI) 		3501001000NRG24010920230123152 02/09/2023 Lakshmi 3501001WL014867 Lakshmi 00415 SBIN0006535 2070 2070 Processed 07/09/2023 5285163285 Miss. LAKSHMI LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
125 Mori UT-01-001-022-001/137
(DOBHALGAON) 		3501001000NRG24010920230123182 02/09/2023 Dinesh Panwar 3501001WL014872 Dinesh Panwar 00468 UBIN0560251 1610 1610 Processed 07/09/2023 5285163263 DINESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
126 Mori UT-01-001-046-003/61
(MAINJNI) 		3501001000NRG24010920230123127 02/09/2023 NARAYANI DEVI 3501001WL014863 NARAYANI DEVI 00468 UBIN0566802 2070 2070 Processed 07/09/2023 5285163264 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
127 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24010920230123161 02/09/2023 KAURI DEVI 3501001WL014870 KAURI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163269 KAURI DEVI STATE BANK OF INDIA(508548)
128 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG24010920230123160 02/09/2023 Surat Singh 3501001WL014870 Surat Singh 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163280 Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24010920230123163 02/09/2023 AMARI DEVI 3501001WL014870 AMARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163268 Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN UTTARAKHAND GRAMIN BANK(607197)
130 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24010920230123162 02/09/2023 Khjan Singh 3501001WL014870 Khjan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163279 Mr. KHAJAN SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG24010920230123165 02/09/2023 BALVEER SINGH 3501001WL014870 BALVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163271 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG24010920230123166 02/09/2023 SAROJ 3501001WL014870 SAROJ 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163276 Mrs. SAROJA W/O BALVEER,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
133 Mori UT-01-001-033-003/16
(PAVTALLA) 		3501001000NRG24010920230123167 02/09/2023 RAKAM DEI 3501001WL014870 RAKAM DEI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163275 Mrs. RAKAM DEI UTTARAKHAND GRAMIN BANK(607197)
134 Mori UT-01-001-033-003/26
(PAVTALLA) 		3501001000NRG24010920230123168 02/09/2023 RAMLAL 3501001WL014870 RAMLAL 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163321 Mr. RAMLAL S/O GANGA SINGH,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-033-003/315
(PAVTALLA) 		3501001000NRG24010920230123172 02/09/2023 JAYAPAL SINGH 3501001WL014870 JAYAPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163277 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-033-003/315
(PAVTALLA) 		3501001000NRG24010920230123173 02/09/2023 LUADARI DEVI 3501001WL014870 LUADARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163266 Mr. LUDARI W/O PALURAM VILL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-033-003/38
(PAVTALLA) 		3501001000NRG24010920230123175 02/09/2023 MANOJ SINGH 3501001WL014870 MANOJ SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163274 Mr. MANOJ S/O SURAT SINGH S UTTARAKHAND GRAMIN BANK(607197)
138 Mori UT-01-001-033-003/54
(PAVTALLA) 		3501001000NRG24010920230123176 02/09/2023 Narendra 3501001WL014870 Narendra 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163273 NARENDRA SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
139 Mori UT-01-001-037-001/306
(FITARI) 		3501001000NRG24020920230123649 02/09/2023 saeveri devi 3501001WL014949 saeveri devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163270 Mrs. SUHABARI DEVI W/O VIJAYPAL SINGH,F UTTARAKHAND GRAMIN BANK(607197)
140 Mori UT-01-001-037-001/306
(FITARI) 		3501001000NRG24020920230123648 02/09/2023 VIJAYPAL SINGH 3501001WL014949 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163272 Mr. VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Mori UT-01-001-037-001/79
(FITARI) 		3501001000NRG24020920230123652 02/09/2023 GHUGARI DEVI 3501001WL014949 GHUGARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285163278 Mrs. Ghunghri devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34500 34500
Total 322000 322000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020923APB_FTO_65290 District Co-operative Bank YESB0DCBU08 MORI 60260
2 Mori UT3501001_020923APB_FTO_65290 District Co-operative Bank YESB0DCBU16 TIKOCHI 2990
3 Mori UT3501001_020923APB_FTO_65290 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
4 Mori UT3501001_020923APB_FTO_65290 State Bank of India SBIN0005450 ARAKOT 186070
5 Mori UT3501001_020923APB_FTO_65290 State Bank of India SBIN0005451 MORI 28290
6 Mori UT3501001_020923APB_FTO_65290 State Bank of India SBIN0006535 TUINI 4140
7 Mori UT3501001_020923APB_FTO_65290 Union Bank of India UBIN0560251 AJABPUR 1610
8 Mori UT3501001_020923APB_FTO_65290 Union Bank of India UBIN0566802 PUROLA 2070
9 Mori UT3501001_020923APB_FTO_65290 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 34500

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