Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_090123APB_FTO_133496
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-01-001-038-001/48
(BARI) 		3501001000NRG23090120230194620 09/01/2023 JayeLal 3501001WL026954 JayeLal 00112 YESB0DCBU01 2769 2769 Processed 13/01/2023 7879825788 JAYLALSORAVISUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG23090120230195794 09/01/2023 Chuma Devi 3501001WL026974 Chuma Devi 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879825785 CHUMADEVIWORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5751 5751
3 Mori UT-01-001-050-001/319
(LIWARI) 		3501001000NRG23090120230194451 09/01/2023 MAHADEV SINGH 3501001WL026934 MAHADEV SINGH 00112 YESB0DCBU02 2982 2982 Processed 13/01/2023 7879825779 MAHADEVSINGHSOJAYVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
4 Mori UT-01-001-049-001/217
(REGCHA) 		3501001000NRG23090120230194479 09/01/2023 ARJUN SINGH 3501001WL026939 ARJUN SINGH 00112 YESB0DCBU07 2982 2982 Processed 13/01/2023 7879825781 ARJUNSINGHSOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
5 Mori UT-01-001-008-001/162
(KUKRERA) 		3501001000NRG23090120230194787 09/01/2023 DILLU 3501001WL026971 DILLU 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825898 DILUSOASADUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-038-001/105
(BARI) 		3501001000NRG23090120230194610 09/01/2023 UMESH SINGH 3501001WL026954 UMESH SINGH 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825899 UMESHSOCHANDRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-038-001/125
(BARI) 		3501001000NRG23090120230194611 09/01/2023 shisam dei 3501001WL026954 shisam dei 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825840 SHISHAWOGUDDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-038-001/133
(BARI) 		3501001000NRG23090120230194643 09/01/2023 BALAKRAM 3501001WL026957 BALAKRAM 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825810 BALAKRAMRAJPALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-038-001/36
(BARI) 		3501001000NRG23090120230194618 09/01/2023 CHANDIDAS 3501001WL026954 CHANDIDAS 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825790 Mr. CHANDI DAS UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-038-001/36
(BARI) 		3501001000NRG23090120230194619 09/01/2023 VIBNA 3501001WL026954 VIBNA 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825791 NIULAWOCHANDIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-038-001/53
(BARI) 		3501001000NRG23090120230194652 09/01/2023 SURGUNI 3501001WL026957 SURGUNI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825799 PREMLATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Mori UT-01-001-038-001/7
(BARI) 		3501001000NRG23090120230194656 09/01/2023 VIJENDRI 3501001WL026957 VIJENDRI 00112 YESB0DCBU08 2769 2769 Rejected 13/01/2023 7879825870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mori UT-01-001-038-001/74
(BARI) 		3501001000NRG23090120230194628 09/01/2023 KAVITA 3501001WL026954 KAVITA 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825801 KAVITAWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-038-001/74
(BARI) 		3501001000NRG23090120230194627 09/01/2023 RAVIENDAR 3501001WL026954 RAVIENDAR 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825794 RAVINDERSINGHSORAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-049-001/207
(REGCHA) 		3501001000NRG23090120230194286 09/01/2023 bindula 3501001WL026918 bindula 00112 YESB0DCBU08 2982 2982 Processed 13/01/2023 7879825807 BINDULAWOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-049-001/210
(REGCHA) 		3501001000NRG23090120230194288 09/01/2023 mohan lal 3501001WL026918 mohan lal 00112 YESB0DCBU08 2982 2982 Processed 13/01/2023 7879825808 Mr. MOHAN LAL S/O RAMI SUKH UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-049-001/210
(REGCHA) 		3501001000NRG23090120230194477 09/01/2023 radha 3501001WL026939 radha 00112 YESB0DCBU08 2982 2982 Processed 13/01/2023 7879825803 RADHA WO MOHAN LAL UCO BANK(607066)
18 Mori UT-01-001-049-001/22
(REGCHA) 		3501001000NRG23090120230194483 09/01/2023 KIRTAM SINGH 3501001WL026939 KIRTAM SINGH 00112 YESB0DCBU08 2982 2982 Processed 13/01/2023 7879825795 KRITAMSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-049-001/37
(REGCHA) 		3501001000NRG23090120230194316 09/01/2023 Laiber Singh 3501001WL026922 Laiber Singh 00112 YESB0DCBU08 2769 2769 Rejected 13/01/2023 7879825890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mori UT-01-001-049-001/40
(REGCHA) 		3501001000NRG23090120230194320 09/01/2023 RAJULI DEVI 3501001WL026922 RAJULI DEVI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825792 RAJULIWONIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-049-001/48
(REGCHA) 		3501001000NRG23090120230194323 09/01/2023 Balak Ram 3501001WL026922 Balak Ram 00112 YESB0DCBU08 1065 1065 Processed 13/01/2023 7879825793 BALAKRAMSOREJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-049-001/51
(REGCHA) 		3501001000NRG23090120230194324 09/01/2023 SHIRECHAND 3501001WL026922 SHIRECHAND 00112 YESB0DCBU08 1065 1065 Processed 13/01/2023 7879825797 SHRICHANDSORAGHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-049-001/96
(REGCHA) 		3501001000NRG23090120230194309 09/01/2023 kapuri devi 3501001WL026921 kapuri devi 00112 YESB0DCBU08 213 213 Processed 13/01/2023 7879825806 KAPOORIDEVIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-050-001/128
(LIWARI) 		3501001000NRG23090120230194524 09/01/2023 KHAJAN SINGH 3501001WL026945 KHAJAN SINGH 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825800 KHAJANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-050-001/149
(LIWARI) 		3501001000NRG23090120230194423 09/01/2023 JAYVEER SINGH 3501001WL026932 JAYVEER SINGH 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825780 JAYVEERSINGHJAYENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-050-001/158
(LIWARI) 		3501001000NRG23090120230194426 09/01/2023 VIRENDRA SINGH 3501001WL026932 VIRENDRA SINGH 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825782 VIRENDRASINGHRAWATSOKEVAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-050-001/179
(LIWARI) 		3501001000NRG23090120230194348 09/01/2023 CHAIN SINGH 3501001WL026927 CHAIN SINGH 00112 YESB0DCBU08 1491 1491 Processed 13/01/2023 7879825798 CHAINSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-050-001/182
(LIWARI) 		3501001000NRG23090120230194430 09/01/2023 SUSHILA 3501001WL026932 SUSHILA 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825860 SURATSINGHSORAMCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-050-001/210
(LIWARI) 		3501001000NRG23090120230194529 09/01/2023 RANDEVI 3501001WL026945 RANDEVI 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825796 RANDEVIANJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-050-001/248
(LIWARI) 		3501001000NRG23090120230194532 09/01/2023 CHATAR SINGH 3501001WL026945 CHATAR SINGH 00112 YESB0DCBU08 1917 1917 Processed 13/01/2023 7879825809 CHATARSINGHSOPOORANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-050-001/283
(LIWARI) 		3501001000NRG23090120230194438 09/01/2023 sagar singh 3501001WL026932 sagar singh 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825784 SAGARSAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-050-001/322
(LIWARI) 		3501001000NRG23090120230194535 09/01/2023 piyaram 3501001WL026945 piyaram 00112 YESB0DCBU08 1917 1917 Processed 13/01/2023 7879825804 PIYARAMSOSAIBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-050-001/51
(LIWARI) 		3501001000NRG23090120230194377 09/01/2023 MOTI SINGH 3501001WL026929 MOTI SINGH 00112 YESB0DCBU08 3195 3195 Processed 13/01/2023 7879825787 GULABIWOMOTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-057-001/140
(SEWA) 		3501001000NRG23090120230194676 09/01/2023 BABALI 3501001WL026959 BABALI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825805 Miss. BABLI . UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-057-001/19
(SEWA) 		3501001000NRG23090120230194678 09/01/2023 MUNNI 3501001WL026959 MUNNI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825786 MUNNIDEVIWOSOBAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-057-001/22
(SEWA) 		3501001000NRG23090120230194681 09/01/2023 DURGI DEVI 3501001WL026959 DURGI DEVI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825843 MRS DURGI DEVI STATE BANK OF INDIA(508548)
37 Mori UT-01-001-057-001/27
(SEWA) 		3501001000NRG23090120230194682 09/01/2023 GYANPUR 3501001WL026959 GYANPUR 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825783 GYANPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-057-001/27
(SEWA) 		3501001000NRG23090120230194683 09/01/2023 SALUNI 3501001WL026959 SALUNI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825802 SALONIWOGAYNPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-057-001/83
(SEWA) 		3501001000NRG23090120230194686 09/01/2023 SURI DEVI 3501001WL026959 SURI DEVI 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825789 SURIDEVIWOUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-057-001/86
(SEWA) 		3501001000NRG23090120230194688 09/01/2023 CHANDRAVEER 3501001WL026959 CHANDRAVEER 00112 YESB0DCBU08 2769 2769 Processed 13/01/2023 7879825897 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 94572 94572
41 Mori UT-01-001-050-001/336
(LIWARI) 		3501001000NRG23090120230194371 09/01/2023 sovendra singh 3501001WL026929 sovendra singh 00303 NTBL0PUR128 3195 3195 Processed 13/01/2023 7879825811 SOVENDRA SINGH S/O YUDHAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
42 Mori UT-01-001-049-001/218
(REGCHA) 		3501001000NRG23090120230194480 09/01/2023 Pramod 3501001WL026939 Pramod 00354 PUNB0278000 2982 2982 Processed 13/01/2023 7879825812 PRAMOD SINGH RAWAT S/O LAYVER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
43 Mori UT-01-001-050-001/242
(LIWARI) 		3501001000NRG23090120230194436 09/01/2023 harimohan 3501001WL026932 harimohan 00415 SBIN0003293 3195 3195 Processed 13/01/2023 7879825834 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
44 Mori UT-01-001-025-001/270
(DANGANGAON) 		3501001000NRG23080120230194278 09/01/2023 KAVITA 3501001WL026917 KAVITA 00415 SBIN0005451 2769 2769 Processed 13/01/2023 7879825835 MS KAVITA STATE BANK OF INDIA(508548)
45 Mori UT-01-001-033-001/165
(PAVTALLA) 		3501001000NRG23090120230194569 09/01/2023 PAVITRI 3501001WL026950 PAVITRI 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825825 MISS PAVITRI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-033-001/303
(PAVTALLA) 		3501001000NRG23090120230194575 09/01/2023 BACHAN LAL 3501001WL026950 BACHAN LAL 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825833 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-038-001/24
(BARI) 		3501001000NRG23090120230194616 09/01/2023 PATURAM 3501001WL026954 PATURAM 00415 SBIN0005451 2769 2769 Processed 13/01/2023 7879825893 MR PATU RAM STATE BANK OF INDIA(508548)
48 Mori UT-01-001-038-001/56
(BARI) 		3501001000NRG23090120230194654 09/01/2023 Rajesh 3501001WL026957 Rajesh 00415 SBIN0005451 2769 2769 Processed 13/01/2023 7879825818 MR RADESH SINGH STATE BANK OF INDIA(508548)
49 Mori UT-01-001-049-001/11
(REGCHA) 		3501001000NRG23090120230194289 09/01/2023 VIDHAWAN SINGH 3501001WL026919 VIDHAWAN SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825830 MR VIDHWAN SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-049-001/15
(REGCHA) 		3501001000NRG23090120230194294 09/01/2023 RAM CHANDRA 3501001WL026919 RAM CHANDRA 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825824 MR RAMCHAND STATE BANK OF INDIA(508548)
51 Mori UT-01-001-049-001/152
(REGCHA) 		3501001000NRG23090120230194296 09/01/2023 BANASI DEVI 3501001WL026919 BANASI DEVI 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825813 MRS BANASHI DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-049-001/199
(REGCHA) 		3501001000NRG23090120230194284 09/01/2023 KEDAR SINGH 3501001WL026918 KEDAR SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825823 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
53 Mori UT-01-001-049-001/209
(REGCHA) 		3501001000NRG23090120230194287 09/01/2023 DESHRAJ 3501001WL026918 DESHRAJ 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825822 MR DESHRAJ STATE BANK OF INDIA(508548)
54 Mori UT-01-001-049-001/218
(REGCHA) 		3501001000NRG23090120230194481 09/01/2023 Subodh rawt 3501001WL026939 Subodh rawt 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825821 MR SUBODH RAWAT STATE BANK OF INDIA(508548)
55 Mori UT-01-001-049-001/226
(REGCHA) 		3501001000NRG23090120230194485 09/01/2023 HEMLATA 3501001WL026939 HEMLATA 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825838 MS HEMALATA STATE BANK OF INDIA(508548)
56 Mori UT-01-001-049-001/8
(REGCHA) 		3501001000NRG23090120230194301 09/01/2023 MIYAL SINGH 3501001WL026920 MIYAL SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825891 MR MYAL SINGH STATE BANK OF INDIA(508548)
57 Mori UT-01-001-050-001/135
(LIWARI) 		3501001000NRG23090120230194343 09/01/2023 RANJOR SINGH 3501001WL026927 RANJOR SINGH 00415 SBIN0005451 1491 1491 Processed 13/01/2023 7879825817 RANJORSINGHSOMRBACHANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-050-001/143
(LIWARI) 		3501001000NRG23090120230194458 09/01/2023 SAIDAR SINGH 3501001WL026935 SAIDAR SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825816 SHRI SAIDER SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-050-001/155
(LIWARI) 		3501001000NRG23090120230194425 09/01/2023 JANKI DEVI 3501001WL026932 JANKI DEVI 00415 SBIN0005451 3195 3195 Processed 13/01/2023 7879825814 MRS JANKI DEVI STATE BANK OF INDIA(508548)
60 Mori UT-01-001-050-001/170
(LIWARI) 		3501001000NRG23090120230194427 09/01/2023 BIJUDI DEVI 3501001WL026932 BIJUDI DEVI 00415 SBIN0005451 3195 3195 Processed 13/01/2023 7879825837 Mrs. vijoodi devi UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-050-001/206
(LIWARI) 		3501001000NRG23090120230194528 09/01/2023 JAYMOHAN 3501001WL026945 JAYMOHAN 00415 SBIN0005451 3195 3195 Processed 13/01/2023 7879825896 JAYMOHAN SINGH STATE BANK OF INDIA(508548)
62 Mori UT-01-001-050-001/233
(LIWARI) 		3501001000NRG23090120230194530 09/01/2023 MAHIPAL SINGH 3501001WL026945 MAHIPAL SINGH 00415 SBIN0005451 3195 3195 Processed 13/01/2023 7879825831 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
63 Mori UT-01-001-050-001/282
(LIWARI) 		3501001000NRG23090120230194437 09/01/2023 VIRENDRA SINGH 3501001WL026932 VIRENDRA SINGH 00415 SBIN0005451 3195 3195 Processed 13/01/2023 7879825829 MASTER VIRENDRA SINGH STATE BANK OF INDIA(508548)
64 Mori UT-01-001-050-001/316
(LIWARI) 		3501001000NRG23090120230194449 09/01/2023 BHAGAT SINGH 3501001WL026934 BHAGAT SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825820 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
65 Mori UT-01-001-050-001/316
(LIWARI) 		3501001000NRG23090120230194450 09/01/2023 GANITA 3501001WL026934 GANITA 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825828 MISS GANITA STATE BANK OF INDIA(508548)
66 Mori UT-01-001-050-001/4
(LIWARI) 		3501001000NRG23090120230194538 09/01/2023 PADAM DEAI 3501001WL026945 PADAM DEAI 00415 SBIN0005451 1917 1917 Processed 13/01/2023 7879825827 PADAMDEIWOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-050-001/72
(LIWARI) 		3501001000NRG23090120230194539 09/01/2023 hardei 3501001WL026945 hardei 00415 SBIN0005451 1917 1917 Processed 13/01/2023 7879825836 MRS HARDEI STATE BANK OF INDIA(508548)
68 Mori UT-01-001-054-001/160
(SALRA) 		3501001000NRG23090120230195793 09/01/2023 Ravi Lal 3501001WL026974 Ravi Lal 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825895 RAVI LAL STATE BANK OF INDIA(508548)
69 Mori UT-01-001-054-001/64
(SALRA) 		3501001000NRG23090120230195796 09/01/2023 VIJENDER 3501001WL026974 VIJENDER 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825832 MR VIJENDRA SIN GH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-054-001/65
(SALRA) 		3501001000NRG23090120230195797 09/01/2023 RAJESH SINGH 3501001WL026974 RAJESH SINGH 00415 SBIN0005451 2982 2982 Processed 13/01/2023 7879825819 MR RAJESH STATE BANK OF INDIA(508548)
71 Mori UT-01-001-057-001/100
(SEWA) 		3501001000NRG23090120230194673 09/01/2023 BALCHAND 3501001WL026959 BALCHAND 00415 SBIN0005451 2769 2769 Processed 13/01/2023 7879825826 MR BALCHAND STATE BANK OF INDIA(508548)
72 Mori UT-01-001-057-001/84
(SEWA) 		3501001000NRG23090120230194687 09/01/2023 preteem 3501001WL026959 preteem 00415 SBIN0005451 2769 2769 Processed 13/01/2023 7879825839 MR PRITAM SINGH STATE BANK OF INDIA(508548)
73 Mori UT-01-001-058-001/89
(SAUR) 		3501001000NRG23090120230194418 09/01/2023 Devraj 3501001WL026931 Devraj 00415 SBIN0005451 1065 1065 Processed 13/01/2023 7879825892 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 83922 83922
74 Mori UT-01-001-049-001/219
(REGCHA) 		3501001000NRG23090120230194482 09/01/2023 PRAVESH 3501001WL026939 PRAVESH 00468 UBIN0566802 2982 2982 Processed 13/01/2023 7879825844 PRAVESH S/O RAM CHAND UNION BANK OF INDIA(508500)
75 Mori UT-01-001-050-001/107
(LIWARI) 		3501001000NRG23090120230194521 09/01/2023 VIRENDRA SINGH 3501001WL026945 VIRENDRA SINGH 00468 UBIN0566802 3195 3195 Processed 13/01/2023 7879825845 VIRENDER SINGH S/OYUDHVEER UNION BANK OF INDIA(508500)
SubTotal 6177 6177
76 Mori UT-01-001-025-001/116
(DANGANGAON) 		3501001000NRG23080120230194272 09/01/2023 surojana 3501001WL026917 surojana 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825888 Mr. SUROJNA W/O RANJIT DANAGANN GANV UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-025-001/15
(DANGANGAON) 		3501001000NRG23080120230194274 09/01/2023 BIRESPATI 3501001WL026917 BIRESPATI 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825859 Mrs. BRIHASPATI W/O QAMAR SINGH DANAGAN UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-025-001/15
(DANGANGAON) 		3501001000NRG23080120230194273 09/01/2023 KAMAR SINGH 3501001WL026917 KAMAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825846 Mr. KAMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-025-001/309
(DANGANGAON) 		3501001000NRG23080120230194270 09/01/2023 shanti lal 3501001WL026916 shanti lal 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825842 AMIT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Mori UT-01-001-033-001/253
(PAVTALLA) 		3501001000NRG23090120230194573 09/01/2023 RAJENDER LAL 3501001WL026950 RAJENDER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825878 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
81 Mori UT-01-001-033-001/38
(PAVTALLA) 		3501001000NRG23090120230194584 09/01/2023 SAYBU LAL 3501001WL026950 SAYBU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825875 Mr. SAIYABU LAL S/O JALI LAL UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-033-001/41
(PAVTALLA) 		3501001000NRG23090120230194587 09/01/2023 BIJALI DEVI 3501001WL026950 BIJALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825853 Mrs. BIJALI W/O SAIRU LAL PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-038-001/130
(BARI) 		3501001000NRG23090120230194612 09/01/2023 SUNIL 3501001WL026954 SUNIL 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825841 Mr. SUNIL KUMAR RAWAT UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-038-001/59
(BARI) 		3501001000NRG23090120230194626 09/01/2023 SANTI DEVI 3501001WL026954 SANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825880 Miss. SANTOSHI XY UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-038-001/77
(BARI) 		3501001000NRG23090120230194606 09/01/2023 BANNI 3501001WL026953 BANNI 00479 SBIN0RRUTGB 2769 2769 Processed 13/01/2023 7879825865 Miss. BANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-049-001/18
(REGCHA) 		3501001000NRG23090120230194281 09/01/2023 PUSHPA 3501001WL026918 PUSHPA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825866 Mrs. pushba devi UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-049-001/182
(REGCHA) 		3501001000NRG23090120230194282 09/01/2023 ramesh singh 3501001WL026918 ramesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825873 Mr. RAMESH SINGH S/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-049-001/203
(REGCHA) 		3501001000NRG23090120230194285 09/01/2023 RAJPAL SINGH 3501001WL026918 RAJPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825884 Mr. RAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-049-001/214
(REGCHA) 		3501001000NRG23090120230194478 09/01/2023 bhumi 3501001WL026939 bhumi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825851 Mrs. BHUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-049-001/58
(REGCHA) 		3501001000NRG23090120230194325 09/01/2023 Thakur Singh 3501001WL026922 Thakur Singh 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825877 Mr. THAKUR SINGH S/O MAHIMA SINGH, RENG UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-049-001/63
(REGCHA) 		3501001000NRG23090120230194329 09/01/2023 JULI 3501001WL026922 JULI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825847 Mrs. JOOLI . UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-049-001/64
(REGCHA) 		3501001000NRG23090120230194297 09/01/2023 JAMUNA DEVI 3501001WL026920 JAMUNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825864 JAMUNADEVIWOSAIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-049-001/71
(REGCHA) 		3501001000NRG23090120230194300 09/01/2023 Nnda Lal 3501001WL026920 Nnda Lal 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825850 Mr. nanda lal UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-049-001/82
(REGCHA) 		3501001000NRG23090120230194303 09/01/2023 naarudi 3501001WL026920 naarudi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825867 Mrs. narudi devi UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-049-001/99
(REGCHA) 		3501001000NRG23090120230194310 09/01/2023 ROJI SINGH 3501001WL026921 ROJI SINGH 00479 SBIN0RRUTGB 213 213 Processed 13/01/2023 7879825894 ROJISINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Mori UT-01-001-050-001/120
(LIWARI) 		3501001000NRG23090120230194342 09/01/2023 SHUSHILA DEVI 3501001WL026927 SHUSHILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825881 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-050-001/153
(LIWARI) 		3501001000NRG23090120230194345 09/01/2023 KAMARI LAL 3501001WL026927 KAMARI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825874 Mr. KAMRI S/O GANGU UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-050-001/173
(LIWARI) 		3501001000NRG23090120230194428 09/01/2023 kalyan singh 3501001WL026932 kalyan singh 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825857 Mr. kalyan singh UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-050-001/173
(LIWARI) 		3501001000NRG23090120230194429 09/01/2023 VIDYA 3501001WL026932 VIDYA 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825863 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-050-001/194
(LIWARI) 		3501001000NRG23090120230194351 09/01/2023 Narendri 3501001WL026927 Narendri 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825856 Mrs. narendri devi UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-050-001/223
(LIWARI) 		3501001000NRG23090120230194433 09/01/2023 KUNDAN DEI 3501001WL026932 KUNDAN DEI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825858 Mrs. KUNDAN DEI W/O KISHAN SINGH,LIVADI UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-050-001/236
(LIWARI) 		3501001000NRG23090120230194531 09/01/2023 SURESH SINGH 3501001WL026945 SURESH SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7879825815 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
103 Mori UT-01-001-050-001/26
(LIWARI) 		3501001000NRG23090120230194448 09/01/2023 RAKAM DEI 3501001WL026934 RAKAM DEI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825869 Mrs. rakam dei UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-050-001/283
(LIWARI) 		3501001000NRG23090120230194439 09/01/2023 SANTOSHI 3501001WL026932 SANTOSHI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825861 Mrs. santoshi devi UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-050-001/297
(LIWARI) 		3501001000NRG23090120230194368 09/01/2023 MAHENDRA SINGH 3501001WL026929 MAHENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825882 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-050-001/323
(LIWARI) 		3501001000NRG23090120230194536 09/01/2023 puja devi 3501001WL026945 puja devi 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7879825885 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-050-001/345
(LIWARI) 		3501001000NRG23090120230194462 09/01/2023 SURESH KUMAR 3501001WL026935 SURESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825883 SURESH KUMAR SO NARMI DAS PUNJAB NATIONAL BANK(508568)
108 Mori UT-01-001-050-001/38
(LIWARI) 		3501001000NRG23090120230194354 09/01/2023 GYAN DAS 3501001WL026927 GYAN DAS 00479 SBIN0RRUTGB 1491 1491 Processed 13/01/2023 7879825855 Mr. gyan das UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-050-001/43
(LIWARI) 		3501001000NRG23090120230194376 09/01/2023 SURAT SINGH 3501001WL026929 SURAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825879 Mr. SURAT SINGH S/O GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-050-001/50
(LIWARI) 		3501001000NRG23090120230194357 09/01/2023 BISHULA 3501001WL026927 BISHULA 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825868 Mrs. vishula devi UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-050-001/50
(LIWARI) 		3501001000NRG23090120230194356 09/01/2023 SUSTANU 3501001WL026927 SUSTANU 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825852 Mr. sustanu singh UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-050-001/55
(LIWARI) 		3501001000NRG23090120230194378 09/01/2023 PRATAP SINGH 3501001WL026929 PRATAP SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825876 PRATAPSINGHSOMEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Mori UT-01-001-050-001/58
(LIWARI) 		3501001000NRG23090120230194465 09/01/2023 Pulma 3501001WL026935 Pulma 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825862 Mrs. poolama devi UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-050-001/59
(LIWARI) 		3501001000NRG23090120230194359 09/01/2023 KHANKARU 3501001WL026927 KHANKARU 00479 SBIN0RRUTGB 1491 1491 Processed 13/01/2023 7879825872 Mr. khakru lal UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-050-001/95
(LIWARI) 		3501001000NRG23090120230194383 09/01/2023 JAYENDRI DEVI 3501001WL026929 JAYENDRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7879825849 Mrs. JAYENDRI W/O LATE SHRI YUDHVEER SI UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-058-001/116
(SAUR) 		3501001000NRG23090120230194406 09/01/2023 BARFIYA LAL 3501001WL026931 BARFIYA LAL 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825848 Mr. VARAFIYA LAL SO THEPOO LAL UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-058-001/116
(SAUR) 		3501001000NRG23090120230194407 09/01/2023 PREMA 3501001WL026931 PREMA 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825854 MRS PREMA PREMA STATE BANK OF INDIA(508548)
118 Mori UT-01-001-058-001/118
(SAUR) 		3501001000NRG23090120230194408 09/01/2023 mamata 3501001WL026931 mamata 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825871 MAMTAWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Mori UT-01-001-058-001/28
(SAUR) 		3501001000NRG23090120230194411 09/01/2023 SARITA 3501001WL026931 SARITA 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825886 MR SARDARU STATE BANK OF INDIA(508548)
120 Mori UT-01-001-058-001/44
(SAUR) 		3501001000NRG23090120230194412 09/01/2023 RAJ KUMARI 3501001WL026931 RAJ KUMARI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825887 Mrs. RAJKUMARI XY UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-058-001/89
(SAUR) 		3501001000NRG23090120230194417 09/01/2023 koushyaya 3501001WL026931 koushyaya 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879825889 MRS KAUSHLAYA STATE BANK OF INDIA(508548)
SubTotal 115233 115233
Total 320991 320991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_090123APB_FTO_133496 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5751
2 Mori UT3501001_090123APB_FTO_133496 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Mori UT3501001_090123APB_FTO_133496 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2982
4 Mori UT3501001_090123APB_FTO_133496 District Co-operative Bank YESB0DCBU08 MORI 94572
5 Mori UT3501001_090123APB_FTO_133496 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3195
6 Mori UT3501001_090123APB_FTO_133496 Punjab National Bank PUNB0278000 PUROLA 2982
7 Mori UT3501001_090123APB_FTO_133496 State Bank of India SBIN0003293 PUROLA 3195
8 Mori UT3501001_090123APB_FTO_133496 State Bank of India SBIN0005451 MORI 83922
9 Mori UT3501001_090123APB_FTO_133496 Union Bank of India UBIN0566802 PUROLA 6177
10 Mori UT3501001_090123APB_FTO_133496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 115233

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