Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_170823APB_FTO_52524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-054-001/127
(SALRA) 		3501001000NRG24170820230111111 17/08/2023 Hjari 3501001WL013369 Hjari 00112 YESB0DCBU01 2760 2760 Processed 25/08/2023 4834664531 HAJARIDEVIWOINARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-054-001/147
(SALRA) 		3501001000NRG24170820230111128 17/08/2023 Tari Devi 3501001WL013369 Tari Devi 00112 YESB0DCBU01 2760 2760 Processed 25/08/2023 4834664555 TARIDEVIWORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-054-001/153
(SALRA) 		3501001000NRG24170820230111133 17/08/2023 Guddu Lal 3501001WL013369 Guddu Lal 00112 YESB0DCBU01 2760 2760 Processed 25/08/2023 4834664542 GUDDULALPREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24170820230111140 17/08/2023 Chuma Devi 3501001WL013369 Chuma Devi 00112 YESB0DCBU01 2760 2760 Processed 25/08/2023 4834664545 CHUMADEVIWORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11040 11040
5 Mori UT-01-001-054-001/299
(SALRA) 		3501001000NRG24170820230111157 17/08/2023 POOJA 3501001WL013369 POOJA 00112 YESB0DCBU07 2760 2760 Processed 25/08/2023 4834664581 POOJADOMRRAMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
6 Mori UT-01-001-035-001/220
(PAINSAR) 		3501001000NRG24170820230111343 17/08/2023 Jashoda 3501001WL013393 Jashoda 00112 YESB0DCBU08 2530 2530 Processed 25/08/2023 4834664577 YASHODADODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-040-001/124
(BINGSARI) 		3501001000NRG24170820230110757 17/08/2023 SITABI 3501001WL013327 SITABI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664551 SITABIWORANGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-040-001/125
(BINGSARI) 		3501001000NRG24170820230110759 17/08/2023 shusila 3501001WL013327 shusila 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664553 SHUSHILAWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-040-001/125
(BINGSARI) 		3501001000NRG24170820230110758 17/08/2023 VINOD LAL 3501001WL013327 VINOD LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664550 VINODKUMARSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-040-001/135
(BINGSARI) 		3501001000NRG24170820230110971 17/08/2023 anita 3501001WL013355 anita 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664570 ANITAWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-040-001/135
(BINGSARI) 		3501001000NRG24170820230110970 17/08/2023 PRAVIN 3501001WL013355 PRAVIN 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664571 MR PRAVIN PRAVIN STATE BANK OF INDIA(508548)
12 Mori UT-01-001-040-001/144
(BINGSARI) 		3501001000NRG24170820230110972 17/08/2023 SONTOSH 3501001WL013355 SONTOSH 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664594 SANTOSH ARYA STATE BANK OF INDIA(508548)
13 Mori UT-01-001-040-001/166
(BINGSARI) 		3501001000NRG24170820230110760 17/08/2023 manish kumar 3501001WL013327 manish kumar 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664569 MANISHKUMARSOJAYENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-040-001/167
(BINGSARI) 		3501001000NRG24170820230110776 17/08/2023 pardeep kumar 3501001WL013329 pardeep kumar 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664566 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
15 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24170820230110753 17/08/2023 Achapali 3501001WL013326 Achapali 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664556 Mrs. ACHAPALI . UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-040-001/191
(BINGSARI) 		3501001000NRG24170820230110923 17/08/2023 beena 3501001WL013348 beena 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664573 BEENAWOYASHWANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-040-001/20
(BINGSARI) 		3501001000NRG24170820230110925 17/08/2023 kamal das 3501001WL013348 kamal das 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664538 KALAMDASSOTAJAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-040-001/20
(BINGSARI) 		3501001000NRG24170820230110924 17/08/2023 parmila 3501001WL013348 parmila 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664557 PARMILADEVIWOKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-040-001/36
(BINGSARI) 		3501001000NRG24170820230110816 17/08/2023 DIL DEI 3501001WL013333 DIL DEI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664599 DILDEIWOPANNARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24170820230110839 17/08/2023 CHANDRA LAL 3501001WL013335 CHANDRA LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664539 CHANDRALALSOMUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24170820230110791 17/08/2023 CHANDI PRASAD 3501001WL013331 CHANDI PRASAD 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664560 MR CHANDI PRASAD DOBHAL STATE BANK OF INDIA(508548)
22 Mori UT-01-001-040-001/52
(BINGSARI) 		3501001000NRG24170820230110927 17/08/2023 SANGEETA 3501001WL013348 SANGEETA 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664559 SANGEETAWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-040-001/67
(BINGSARI) 		3501001000NRG24170820230110763 17/08/2023 Rachpali 3501001WL013327 Rachpali 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664575 RACHPALIDEVIWOJAYENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-040-001/72
(BINGSARI) 		3501001000NRG24170820230110817 17/08/2023 GOVARDHAN 3501001WL013333 GOVARDHAN 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664549 GORVADHANSOPANNARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-040-001/72
(BINGSARI) 		3501001000NRG24170820230110818 17/08/2023 KUSUM 3501001WL013333 KUSUM 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664558 KUSUMWOGOVERDHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24170820230110755 17/08/2023 sundiya 3501001WL013326 sundiya 00112 YESB0DCBU08 2070 2070 Processed 25/08/2023 4834664536 SUNDIYASORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-040-001/82
(BINGSARI) 		3501001000NRG24170820230110779 17/08/2023 BHAJAN LAL 3501001WL013329 BHAJAN LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664548 BAJANLALSOALMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-040-001/87
(BINGSARI) 		3501001000NRG24170820230111310 17/08/2023 KUNDAN LAL 3501001WL013384 KUNDAN LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664600 KUNDANLALSONANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-047-001/122
(MAUTAR) 		3501001000NRG24170820230111234 17/08/2023 CHANDAR LAL 3501001WL013372 CHANDAR LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664534 MR CHANDER LAL STATE BANK OF INDIA(508548)
30 Mori UT-01-001-047-001/172
(MAUTAR) 		3501001000NRG24170820230111242 17/08/2023 AMITA DEVI 3501001WL013372 AMITA DEVI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664576 AMITAWOVINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-047-001/19
(MAUTAR) 		3501001000NRG24170820230111244 17/08/2023 PREM LAL 3501001WL013372 PREM LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664562 MR PREM DAS STATE BANK OF INDIA(508548)
32 Mori UT-01-001-047-001/203
(MAUTAR) 		3501001000NRG24170820230111246 17/08/2023 tanuja chauhan 3501001WL013372 tanuja chauhan 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664598 MISS TANUJA STATE BANK OF INDIA(508548)
33 Mori UT-01-001-047-001/204
(MAUTAR) 		3501001000NRG24170820230111247 17/08/2023 RAJPAL 3501001WL013372 RAJPAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664563 RAJPALSOSYAMSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-047-001/33
(MAUTAR) 		3501001000NRG24170820230111252 17/08/2023 SABALI DEVI 3501001WL013372 SABALI DEVI 00112 YESB0DCBU08 2070 2070 Processed 25/08/2023 4834664567 SABALIDEVIWOJAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-047-001/34
(MAUTAR) 		3501001000NRG24170820230111254 17/08/2023 KAUSHALYA DEVI 3501001WL013372 KAUSHALYA DEVI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664543 KOUSHLYADEVICHAUHANWOSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-047-001/46
(MAUTAR) 		3501001000NRG24170820230111258 17/08/2023 RAASHU LAL 3501001WL013372 RAASHU LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664533 TASULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-047-001/64
(MAUTAR) 		3501001000NRG24170820230111260 17/08/2023 rakasha devi 3501001WL013372 rakasha devi 00112 YESB0DCBU08 2070 2070 Processed 25/08/2023 4834664579 SUMANUGRAKSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-047-002/126
(MAUTAR) 		3501001000NRG24170820230111262 17/08/2023 SUMITRA 3501001WL013372 SUMITRA 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664616 MR UJVAL DAS STATE BANK OF INDIA(508548)
39 Mori UT-01-001-047-002/127
(MAUTAR) 		3501001000NRG24170820230111264 17/08/2023 BINDA 3501001WL013372 BINDA 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664610 MR DAYAL DAS STATE BANK OF INDIA(508548)
40 Mori UT-01-001-047-002/127
(MAUTAR) 		3501001000NRG24170820230111265 17/08/2023 DAYAL DAS 3501001WL013372 DAYAL DAS 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664667 MR DAYAL DAS STATE BANK OF INDIA(508548)
41 Mori UT-01-001-054-001/121
(SALRA) 		3501001000NRG24170820230111100 17/08/2023 CHANDER LAL 3501001WL013369 CHANDER LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664578 CHANDRALALSOGULAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-054-001/123
(SALRA) 		3501001000NRG24170820230111104 17/08/2023 mohan das 3501001WL013369 mohan das 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664601 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-054-001/124
(SALRA) 		3501001000NRG24170820230111106 17/08/2023 KASHANU 3501001WL013369 KASHANU 00112 YESB0DCBU08 2760 2760 Rejected 25/08/2023 4834664540 Aadhaar Number not Mapped to Account Number
44 Mori UT-01-001-054-001/125
(SALRA) 		3501001000NRG24170820230111108 17/08/2023 chuma 3501001WL013369 chuma 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664572 HUMATIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-054-001/129
(SALRA) 		3501001000NRG24170820230111113 17/08/2023 JOGI LAL 3501001WL013369 JOGI LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664547 JOGISOFHULLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-054-001/132
(SALRA) 		3501001000NRG24170820230111115 17/08/2023 RAJEN LAL 3501001WL013369 RAJEN LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664532 RAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-054-001/133
(SALRA) 		3501001000NRG24170820230111116 17/08/2023 ARJUN LAL 3501001WL013369 ARJUN LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664580 ARJUNLALSOBARFU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-054-001/134
(SALRA) 		3501001000NRG24170820230111118 17/08/2023 BARFU 3501001WL013369 BARFU 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664561 BARFUSOPOOLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-054-001/135
(SALRA) 		3501001000NRG24170820230111120 17/08/2023 RAJPALI 3501001WL013369 RAJPALI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664552 RAJPALIDEVIWOPATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-054-001/146
(SALRA) 		3501001000NRG24170820230111125 17/08/2023 saina 3501001WL013369 saina 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664537 SAINALALSOKUMRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-054-001/147
(SALRA) 		3501001000NRG24170820230111127 17/08/2023 RATIYA 3501001WL013369 RATIYA 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664554 RATIYASODARSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24170820230111131 17/08/2023 vija lal 3501001WL013369 vija lal 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664602 VIJASORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24170820230111132 17/08/2023 VIJA LAL 3501001WL013369 VIJA LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664597 PANCHIDEVIWOVIJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-054-001/154
(SALRA) 		3501001000NRG24170820230111135 17/08/2023 LUDARI DEVI 3501001WL013369 LUDARI DEVI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664530 LUDRIDEVIWODAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24170820230111137 17/08/2023 DILAU LAL 3501001WL013369 DILAU LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664535 DILUSODAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG24170820230111141 17/08/2023 JAYENDAR LAL 3501001WL013369 JAYENDAR LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664565 JAYANDRALALSOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG24170820230111142 17/08/2023 KITA LAL 3501001WL013369 KITA LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664541 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG24170820230111143 17/08/2023 PANA DEVI 3501001WL013369 PANA DEVI 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664564 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-054-001/196
(SALRA) 		3501001000NRG24170820230111144 17/08/2023 VINOD LAL 3501001WL013369 VINOD LAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664546 VINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-054-001/204
(SALRA) 		3501001000NRG24170820230111148 17/08/2023 asaa 3501001WL013369 asaa 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664568 MR AKHILESH STATE BANK OF INDIA(508548)
61 Mori UT-01-001-054-001/204
(SALRA) 		3501001000NRG24170820230111147 17/08/2023 HARPAL 3501001WL013369 HARPAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664544 HARPALSOJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24170820230111150 17/08/2023 CHAN LAL 3501001WL013369 CHAN LAL 00112 YESB0DCBU08 2760 2760 Rejected 25/08/2023 4834664668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Mori UT-01-001-054-001/220
(SALRA) 		3501001000NRG24170820230111151 17/08/2023 RAJPAL 3501001WL013369 RAJPAL 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664596 RAJPALSODILLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-054-001/299
(SALRA) 		3501001000NRG24170820230111156 17/08/2023 PRAHALAD 3501001WL013369 PRAHALAD 00112 YESB0DCBU08 2760 2760 Processed 25/08/2023 4834664574 MR PRAHALAD STATE BANK OF INDIA(508548)
SubTotal 160540 160540
65 Mori UT-01-001-040-001/66
(BINGSARI) 		3501001000NRG24170820230110975 17/08/2023 musha singh 3501001WL013355 musha singh 00415 SBIN0005450 2760 2760 Processed 25/08/2023 4834664605 MUSSA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
66 Mori UT-01-001-035-001/13
(PAINSAR) 		3501001000NRG24170820230111336 17/08/2023 AMIT SINGH 3501001WL013393 AMIT SINGH 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4834664657 MR AMIT SINGH RAWAT STATE BANK OF INDIA(508548)
67 Mori UT-01-001-040-001/106
(BINGSARI) 		3501001000NRG24170820230110784 17/08/2023 RAJU 3501001WL013331 RAJU 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664606 RAJULALSORANJILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-040-001/106
(BINGSARI) 		3501001000NRG24170820230110785 17/08/2023 SUNITA DEVI 3501001WL013331 SUNITA DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664607 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-040-001/110
(BINGSARI) 		3501001000NRG24170820230110811 17/08/2023 Chandarshekar 3501001WL013333 Chandarshekar 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664603 MR CHANDRA SHEKHAR TIWARI STATE BANK OF INDIA(508548)
70 Mori UT-01-001-040-001/116
(BINGSARI) 		3501001000NRG24170820230110773 17/08/2023 NILAM DEI 3501001WL013329 NILAM DEI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664591 MISS NEELAM BHARTI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-040-001/116
(BINGSARI) 		3501001000NRG24170820230110772 17/08/2023 SUBHASH 3501001WL013329 SUBHASH 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664588 SUBASH STATE BANK OF INDIA(508548)
72 Mori UT-01-001-040-001/127
(BINGSARI) 		3501001000NRG24170820230110812 17/08/2023 SAROJ 3501001WL013333 SAROJ 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664619 MRS SAROJ STATE BANK OF INDIA(508548)
73 Mori UT-01-001-040-001/128
(BINGSARI) 		3501001000NRG24170820230110813 17/08/2023 shivprasad 3501001WL013333 shivprasad 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664582 SHIVPRASADSOBHOPALDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-040-001/131
(BINGSARI) 		3501001000NRG24170820230110969 17/08/2023 SAKENDRE 3501001WL013355 SAKENDRE 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664648 MRS SAKENDERI DEVI STATE BANK OF INDIA(508548)
75 Mori UT-01-001-040-001/138
(BINGSARI) 		3501001000NRG24170820230111306 17/08/2023 denish 3501001WL013384 denish 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664595 DINESH LAL STATE BANK OF INDIA(508548)
76 Mori UT-01-001-040-001/138
(BINGSARI) 		3501001000NRG24170820230111307 17/08/2023 denishi 3501001WL013384 denishi 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664642 MR DINESHI DEVI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-040-001/14
(BINGSARI) 		3501001000NRG24170820230110751 17/08/2023 CHUMA 3501001WL013326 CHUMA 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664612 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
78 Mori UT-01-001-040-001/14
(BINGSARI) 		3501001000NRG24170820230110750 17/08/2023 MIMRU 3501001WL013326 MIMRU 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664644 MR MIMARU STATE BANK OF INDIA(508548)
79 Mori UT-01-001-040-001/144
(BINGSARI) 		3501001000NRG24170820230110973 17/08/2023 amita 3501001WL013355 amita 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664650 MRS AMITA DEVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-040-001/153
(BINGSARI) 		3501001000NRG24170820230110815 17/08/2023 amita 3501001WL013333 amita 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664651 MRS AMITA TIWARI STATE BANK OF INDIA(508548)
81 Mori UT-01-001-040-001/158
(BINGSARI) 		3501001000NRG24170820230110775 17/08/2023 KIRSHNA 3501001WL013329 KIRSHNA 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664653 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
82 Mori UT-01-001-040-001/158
(BINGSARI) 		3501001000NRG24170820230110774 17/08/2023 yashpal 3501001WL013329 yashpal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664593 YASHPALSOMRBHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-040-001/169
(BINGSARI) 		3501001000NRG24170820230110778 17/08/2023 rekha 3501001WL013329 rekha 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664649 MISS REKHA BHARTI STATE BANK OF INDIA(508548)
84 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24170820230110835 17/08/2023 pawan lal 3501001WL013335 pawan lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664592 MR PAWAN LAL STATE BANK OF INDIA(508548)
85 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24170820230110836 17/08/2023 piryanka 3501001WL013335 piryanka 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664652 MRS PRIYANKA STATE BANK OF INDIA(508548)
86 Mori UT-01-001-040-001/172
(BINGSARI) 		3501001000NRG24170820230110837 17/08/2023 jay lal 3501001WL013335 jay lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664618 MR JAY LAL STATE BANK OF INDIA(508548)
87 Mori UT-01-001-040-001/182
(BINGSARI) 		3501001000NRG24170820230110788 17/08/2023 ankesh kumar 3501001WL013331 ankesh kumar 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664660 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
88 Mori UT-01-001-040-001/182
(BINGSARI) 		3501001000NRG24170820230110789 17/08/2023 chamni 3501001WL013331 chamni 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664655 MS CHAMNI CHAMNI STATE BANK OF INDIA(508548)
89 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24170820230110752 17/08/2023 Atar Lal 3501001WL013326 Atar Lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664654 MR ATAR LAL STATE BANK OF INDIA(508548)
90 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24170820230110754 17/08/2023 Narendra Kumar 3501001WL013326 Narendra Kumar 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664658 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
91 Mori UT-01-001-040-001/42
(BINGSARI) 		3501001000NRG24170820230110974 17/08/2023 SUNDERIYA 3501001WL013355 SUNDERIYA 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664645 MR MR SUNDAIYA STATE BANK OF INDIA(508548)
92 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24170820230110841 17/08/2023 Kushpal 3501001WL013335 Kushpal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664617 KUSHPAL PUNJAB NATIONAL BANK(508568)
93 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24170820230110840 17/08/2023 PULI DEVI 3501001WL013335 PULI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664632 MRS PULI DEVI STATE BANK OF INDIA(508548)
94 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24170820230110792 17/08/2023 KIRAN 3501001WL013331 KIRAN 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664621 CHAND KIRAN WO SUSHEEL DHOBAL PUNJAB NATIONAL BANK(508568)
95 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24170820230110790 17/08/2023 SUSHIL 3501001WL013331 SUSHIL 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664647 Mr. SUSHIL S/OSHRI CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-040-001/63
(BINGSARI) 		3501001000NRG24170820230110761 17/08/2023 SARFU 3501001WL013327 SARFU 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664646 SARPUSOKHAMODU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Mori UT-01-001-040-001/63
(BINGSARI) 		3501001000NRG24170820230110762 17/08/2023 VIRMA DEVI 3501001WL013327 VIRMA DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664634 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
98 Mori UT-01-001-040-001/73
(BINGSARI) 		3501001000NRG24170820230110976 17/08/2023 PREM LAL 3501001WL013355 PREM LAL 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664589 MR PREM LAL STATE BANK OF INDIA(508548)
99 Mori UT-01-001-040-001/73
(BINGSARI) 		3501001000NRG24170820230110977 17/08/2023 SAROJ 3501001WL013355 SAROJ 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664625 MRS SAROJ STATE BANK OF INDIA(508548)
100 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24170820230110756 17/08/2023 KHUSI 3501001WL013326 KHUSI 00415 SBIN0005451 2070 2070 Processed 25/08/2023 4834664635 MRS KHUSHI STATE BANK OF INDIA(508548)
101 Mori UT-01-001-040-001/82
(BINGSARI) 		3501001000NRG24170820230110780 17/08/2023 PINGLA DEVI 3501001WL013329 PINGLA DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664631 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
102 Mori UT-01-001-040-001/87
(BINGSARI) 		3501001000NRG24170820230111311 17/08/2023 PUSHPA 3501001WL013384 PUSHPA 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664611 MRS SMT KOSI STATE BANK OF INDIA(508548)
103 Mori UT-01-001-047-001/122
(MAUTAR) 		3501001000NRG24170820230111235 17/08/2023 DURI DEVI 3501001WL013372 DURI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664614 MR CHANDER LAL STATE BANK OF INDIA(508548)
104 Mori UT-01-001-047-001/129
(MAUTAR) 		3501001000NRG24170820230111236 17/08/2023 SHISHPAL 3501001WL013372 SHISHPAL 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4834664626 SHISHPALSOKUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Mori UT-01-001-047-001/160
(MAUTAR) 		3501001000NRG24170820230111239 17/08/2023 KAVITA 3501001WL013372 KAVITA 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664629 MRS KAVITA STATE BANK OF INDIA(508548)
106 Mori UT-01-001-047-001/163
(MAUTAR) 		3501001000NRG24170820230111240 17/08/2023 NAGENDAR singh 3501001WL013372 NAGENDAR singh 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664613 NAAGENDRA SINGH HDFC BANK LTD(607152)
107 Mori UT-01-001-047-001/164
(MAUTAR) 		3501001000NRG24170820230111241 17/08/2023 PADHU 3501001WL013372 PADHU 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664609 PAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-047-001/172
(MAUTAR) 		3501001000NRG24170820230111243 17/08/2023 BINOD 3501001WL013372 BINOD 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664590 MR VINOD SINGH CHAUHAN STATE BANK OF INDIA(508548)
109 Mori UT-01-001-047-001/19
(MAUTAR) 		3501001000NRG24170820230111245 17/08/2023 AMBA DEVI 3501001WL013372 AMBA DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664620 AAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Mori UT-01-001-047-001/204
(MAUTAR) 		3501001000NRG24170820230111248 17/08/2023 jasila 3501001WL013372 jasila 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664656 MS JASILA STATE BANK OF INDIA(508548)
111 Mori UT-01-001-047-001/33
(MAUTAR) 		3501001000NRG24170820230111251 17/08/2023 JayLal 3501001WL013372 JayLal 00415 SBIN0005451 2070 2070 Processed 25/08/2023 4834664608 MR JAYA STATE BANK OF INDIA(508548)
112 Mori UT-01-001-047-001/34
(MAUTAR) 		3501001000NRG24170820230111253 17/08/2023 SAIN SINGH 3501001WL013372 SAIN SINGH 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664615 MR SAIN SINGH STATE BANK OF INDIA(508548)
113 Mori UT-01-001-047-001/40
(MAUTAR) 		3501001000NRG24170820230111256 17/08/2023 JINKRI DEVI 3501001WL013372 JINKRI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664628 MR DILA LAL STATE BANK OF INDIA(508548)
114 Mori UT-01-001-047-001/43
(MAUTAR) 		3501001000NRG24170820230111257 17/08/2023 SUNDI DEVI 3501001WL013372 SUNDI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664604 SUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-047-001/46
(MAUTAR) 		3501001000NRG24170820230111259 17/08/2023 SABI DEVI 3501001WL013372 SABI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664627 MRS SAVI DEVI STATE BANK OF INDIA(508548)
116 Mori UT-01-001-047-001/64
(MAUTAR) 		3501001000NRG24170820230111261 17/08/2023 neeraj kumar 3501001WL013372 neeraj kumar 00415 SBIN0005451 2070 2070 Processed 25/08/2023 4834664643 MASTER NEERAJ KUMAR STATE BANK OF INDIA(508548)
117 Mori UT-01-001-054-001/121
(SALRA) 		3501001000NRG24170820230111101 17/08/2023 TARI DEVI 3501001WL013369 TARI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664633 MRS TARI DEVI STATE BANK OF INDIA(508548)
118 Mori UT-01-001-054-001/122
(SALRA) 		3501001000NRG24170820230111102 17/08/2023 Bachan Lal 3501001WL013369 Bachan Lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664585 MR BACHAN LAL STATE BANK OF INDIA(508548)
119 Mori UT-01-001-054-001/122
(SALRA) 		3501001000NRG24170820230111103 17/08/2023 pingla devi 3501001WL013369 pingla devi 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664624 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
120 Mori UT-01-001-054-001/123
(SALRA) 		3501001000NRG24170820230111105 17/08/2023 SAVITA DEVI 3501001WL013369 SAVITA DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664641 MRS SABBI DEVI STATE BANK OF INDIA(508548)
121 Mori UT-01-001-054-001/126
(SALRA) 		3501001000NRG24170820230111110 17/08/2023 NAVI DEVI 3501001WL013369 NAVI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664639 MRS NAVI STATE BANK OF INDIA(508548)
122 Mori UT-01-001-054-001/126
(SALRA) 		3501001000NRG24170820230111109 17/08/2023 Purmu 3501001WL013369 Purmu 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664640 MR PURMU STATE BANK OF INDIA(508548)
123 Mori UT-01-001-054-001/128
(SALRA) 		3501001000NRG24170820230111112 17/08/2023 Ratiya Lal 3501001WL013369 Ratiya Lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664586 RATIYASOJOGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Mori UT-01-001-054-001/134
(SALRA) 		3501001000NRG24170820230111119 17/08/2023 tila devi 3501001WL013369 tila devi 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664622 MRS TILA DEVI STATE BANK OF INDIA(508548)
125 Mori UT-01-001-054-001/145
(SALRA) 		3501001000NRG24170820230111124 17/08/2023 SUPARI DEVI 3501001WL013369 SUPARI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664630 MRS SUPARI DEVI STATE BANK OF INDIA(508548)
126 Mori UT-01-001-054-001/146
(SALRA) 		3501001000NRG24170820230111126 17/08/2023 RAJI DEVI 3501001WL013369 RAJI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664638 MRS RAJI DEVI STATE BANK OF INDIA(508548)
127 Mori UT-01-001-054-001/148
(SALRA) 		3501001000NRG24170820230111129 17/08/2023 NARDASI 3501001WL013369 NARDASI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664583 MRS NARDASI STATE BANK OF INDIA(508548)
128 Mori UT-01-001-054-001/151
(SALRA) 		3501001000NRG24170820230111130 17/08/2023 ghadi 3501001WL013369 ghadi 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664623 MRS GHADI DEVI STATE BANK OF INDIA(508548)
129 Mori UT-01-001-054-001/156
(SALRA) 		3501001000NRG24170820230111136 17/08/2023 KAMALI DEVI 3501001WL013369 KAMALI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664636 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
130 Mori UT-01-001-054-001/158
(SALRA) 		3501001000NRG24170820230111138 17/08/2023 AVI DEVI 3501001WL013369 AVI DEVI 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664637 MRS ABHI STATE BANK OF INDIA(508548)
131 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG24170820230111139 17/08/2023 Ravi Lal 3501001WL013369 Ravi Lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664584 RAVI LAL STATE BANK OF INDIA(508548)
132 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24170820230111149 17/08/2023 Chen Lal 3501001WL013369 Chen Lal 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664587 MR CHAIN LAL STATE BANK OF INDIA(508548)
133 Mori UT-01-001-054-001/282
(SALRA) 		3501001000NRG24170820230111155 17/08/2023 haresh 3501001WL013369 haresh 00415 SBIN0005451 2760 2760 Processed 25/08/2023 4834664659 MR HARISH HARISH STATE BANK OF INDIA(508548)
SubTotal 185150 185150
134 Mori UT-01-001-035-001/165
(PAINSAR) 		3501001000NRG24170820230111337 17/08/2023 NEERAJ 3501001WL013393 NEERAJ 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834664665 Mr. NEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
135 Mori UT-01-001-035-001/195
(PAINSAR) 		3501001000NRG24170820230111341 17/08/2023 SHUSMITA 3501001WL013393 SHUSMITA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664666 Miss. SUSHMITA . UTTARAKHAND GRAMIN BANK(607197)
136 Mori UT-01-001-035-001/221
(PAINSAR) 		3501001000NRG24170820230111344 17/08/2023 Sunita 3501001WL013393 Sunita 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664664 Miss. SUNITA UNG VRIHASTU D/O VRIHASTU UTTARAKHAND GRAMIN BANK(607197)
137 Mori UT-01-001-035-001/64
(PAINSAR) 		3501001000NRG24170820230111347 17/08/2023 JAINDRA SINGH 3501001WL013393 JAINDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664662 JAYENDRASINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Mori UT-01-001-035-001/71
(PAINSAR) 		3501001000NRG24170820230111348 17/08/2023 PRAVIN 3501001WL013393 PRAVIN 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664663 Mr. PARBEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Mori UT-01-001-035-001/71
(PAINSAR) 		3501001000NRG24170820230111349 17/08/2023 SUMITARA DEVI 3501001WL013393 SUMITARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664661 Mrs. SUMITRA DEVI W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
Total 376510 376510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_170823APB_FTO_52524 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 11040
2 Mori UT3501001_170823APB_FTO_52524 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2760
3 Mori UT3501001_170823APB_FTO_52524 District Co-operative Bank YESB0DCBU08 MORI 160540
4 Mori UT3501001_170823APB_FTO_52524 State Bank of India SBIN0005450 ARAKOT 2760
5 Mori UT3501001_170823APB_FTO_52524 State Bank of India SBIN0005451 MORI 185150
6 Mori UT3501001_170823APB_FTO_52524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 14260

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