Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_210522APB_FTO_26364
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-01-001-033-003/37
(PAVTALLA) 		3501001000NRG23210520220030632 21/05/2022 PRADEEP 3501001WL003866 PRADEEP 00112 YESB0DCBU02 3195 3195 Processed 26/05/2022 1586607205 Mr. PRADEEP SINGH RAWAT S/O RANJOR SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
2 Mori UT-01-001-004-001/41
(KALAP) 		3501001000NRG23210520220030466 21/05/2022 jaidevi 3501001WL003854 jaidevi 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607186 Mrs. JAY DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-004-001/83
(KALAP) 		3501001000NRG23210520220030471 21/05/2022 banashi 3501001WL003854 banashi 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607196 Mrs. BANASI W/O JIPURI,KALAP UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-004-001/83
(KALAP) 		3501001000NRG23210520220030470 21/05/2022 JIPURE 3501001WL003854 JIPURE 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607199 Mr. JIPURI LAL UTTARAKHAND GRAMIN BANK(607197)
5 Mori UT-01-001-004-001/84
(KALAP) 		3501001000NRG23210520220030473 21/05/2022 jagati 3501001WL003854 jagati 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607133 Mrs. JAGTI DEVI W/O JAIYARU LAL UTTARAKHAND GRAMIN BANK(607197)
6 Mori UT-01-001-004-001/84
(KALAP) 		3501001000NRG23210520220030472 21/05/2022 jairu lal 3501001WL003854 jairu lal 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607200 Mr. JAIRU LAL S/O JAMARU UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-004-001/86
(KALAP) 		3501001000NRG23210520220030475 21/05/2022 Vijuma Devi 3501001WL003854 Vijuma Devi 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607187 Mrs. VIJUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-021-001/50
(DAGOLI) 		3501001000NRG23210520220030904 21/05/2022 MOHAN PRASHAD 3501001WL003903 MOHAN PRASHAD 00112 YESB0DCBU08 1065 1065 Processed 26/05/2022 1586607228 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
9 Mori UT-01-001-021-001/66
(DAGOLI) 		3501001000NRG23210520220030868 21/05/2022 VISHMBAR DUTT 3501001WL003899 VISHMBAR DUTT 00112 YESB0DCBU08 2982 2982 Processed 26/05/2022 1586607226 BISHAMBARDUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-021-001/67
(DAGOLI) 		3501001000NRG23210520220030870 21/05/2022 USHA DEVI 3501001WL003899 USHA DEVI 00112 YESB0DCBU08 2982 2982 Processed 26/05/2022 1586607225 USHADEVIW VASUDEVNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-021-001/7
(DAGOLI) 		3501001000NRG23210520220030892 21/05/2022 HAR DEVI 3501001WL003901 HAR DEVI 00112 YESB0DCBU08 2982 2982 Processed 26/05/2022 1586607234 HARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-021-001/72
(DAGOLI) 		3501001000NRG23210520220030898 21/05/2022 SITABI DEVI 3501001WL003902 SITABI DEVI 00112 YESB0DCBU08 1065 1065 Processed 26/05/2022 1586607201 SETALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-021-001/73
(DAGOLI) 		3501001000NRG23210520220030872 21/05/2022 NAGCHAND 3501001WL003899 NAGCHAND 00112 YESB0DCBU08 2982 2982 Processed 26/05/2022 1586607221 NAGACHANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-021-001/99
(DAGOLI) 		3501001000NRG23210520220030874 21/05/2022 KISHORI LAL 3501001WL003899 KISHORI LAL 00112 YESB0DCBU08 2982 2982 Processed 26/05/2022 1586607132 MR KISHORI LAL NAUTYAL STATE BANK OF INDIA(508548)
15 Mori UT-01-001-022-001/39
(DOBHALGAON) 		3501001000NRG23210520220030396 21/05/2022 Rajendar Singh 3501001WL003848 Rajendar Singh 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607206 RAJENDRASINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-022-001/39
(DOBHALGAON) 		3501001000NRG23210520220030397 21/05/2022 RAJENDER SINGH 3501001WL003848 RAJENDER SINGH 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607204 CHAMNIDEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-022-001/5
(DOBHALGAON) 		3501001000NRG23210520220030422 21/05/2022 kushal singh 3501001WL003849 kushal singh 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607207 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-022-001/5
(DOBHALGAON) 		3501001000NRG23210520220030423 21/05/2022 RAMPYARI DEVI 3501001WL003849 RAMPYARI DEVI 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607210 RAMPYARIDEVIWOKHUSHALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-022-001/50
(DOBHALGAON) 		3501001000NRG23210520220030398 21/05/2022 JAGAT SINGH 3501001WL003848 JAGAT SINGH 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607215 JAGUSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-022-001/6
(DOBHALGAON) 		3501001000NRG23210520220030424 21/05/2022 janki 3501001WL003849 janki 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607202 JANKICHAUHANWOMANOJCHAUHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-022-001/86
(DOBHALGAON) 		3501001000NRG23210520220030406 21/05/2022 MAHESH 3501001WL003848 MAHESH 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607214 MAHESHSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-026-001/158
(DEVJANI) 		3501001000NRG23210520220030954 21/05/2022 MANDALI 3501001WL003908 MANDALI 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607211 MANDALIDEVIWOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-026-001/183
(DEVJANI) 		3501001000NRG23210520220030948 21/05/2022 vigender 3501001WL003907 vigender 00112 YESB0DCBU08 2769 2769 Processed 26/05/2022 1586607216 VIJENDRALALSOMUSALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-033-003/31
(PAVTALLA) 		3501001000NRG23210520220030625 21/05/2022 JAYPAL SINGH 3501001WL003866 JAYPAL SINGH 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607135 Mr. JAYPAL SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG23210520220030655 21/05/2022 gulab singh 3501001WL003868 gulab singh 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607203 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG23210520220030656 21/05/2022 HAKAM DEI 3501001WL003868 HAKAM DEI 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607218 AKUDIDEVIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-033-003/7
(PAVTALLA) 		3501001000NRG23210520220030661 21/05/2022 ANITA 3501001WL003868 ANITA 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607212 ANITAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-033-003/7
(PAVTALLA) 		3501001000NRG23210520220030660 21/05/2022 CHAIN SINGH 3501001WL003868 CHAIN SINGH 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607209 CHAINSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-058-001/83
(SAUR) 		3501001000NRG23210520220030699 21/05/2022 SHURVEER SINGH 3501001WL003870 SHURVEER SINGH 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607208 SURVEERSINGHSOSURAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-058-001/94
(SAUR) 		3501001000NRG23210520220030701 21/05/2022 DEVENDRI 3501001WL003870 DEVENDRI 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607213 MRS DEVENDRI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-058-002/23
(SAUR) 		3501001000NRG23210520220030703 21/05/2022 BANASI 3501001WL003870 BANASI 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607134 BANASIDEVIWONAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-058-002/5
(SAUR) 		3501001000NRG23210520220030706 21/05/2022 SURAT SINGH 3501001WL003870 SURAT SINGH 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607219 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-061-001/37
(PAWANI) 		3501001000NRG23210520220030710 21/05/2022 DEVENDRA SINGH 3501001WL003871 DEVENDRA SINGH 00112 YESB0DCBU08 3195 3195 Processed 26/05/2022 1586607217 DEVENDRASINGHSOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 90525 90525
34 Mori UT-01-001-021-001/29
(DAGOLI) 		3501001000NRG23210520220030903 21/05/2022 dharminder 3501001WL003903 dharminder 00112 YESB0DCBU16 1065 1065 Processed 26/05/2022 1586607220 DHARMENDRADUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG23210520220030886 21/05/2022 geeta ram 3501001WL003901 geeta ram 00112 YESB0DCBU16 2982 2982 Processed 26/05/2022 1586607227 GEETA RAM NAUTIYAL STATE BANK OF INDIA(508548)
36 Mori UT-01-001-021-001/5
(DAGOLI) 		3501001000NRG23210520220030888 21/05/2022 SHAKUNTLA DEVI 3501001WL003901 SHAKUNTLA DEVI 00112 YESB0DCBU16 2982 2982 Processed 26/05/2022 1586607222 SHAKUNTLAJAIKRISHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-021-001/6
(DAGOLI) 		3501001000NRG23210520220030890 21/05/2022 GANITA DEVI 3501001WL003901 GANITA DEVI 00112 YESB0DCBU16 2982 2982 Processed 26/05/2022 1586607223 GANITAW SITARAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-021-001/70
(DAGOLI) 		3501001000NRG23210520220030871 21/05/2022 ANITA DEVI 3501001WL003899 ANITA DEVI 00112 YESB0DCBU16 2982 2982 Processed 26/05/2022 1586607224 AMITA NAUTIYAL WO KAMESHWAR P NAUTIYAL UCO BANK(607066)
SubTotal 12993 12993
39 Mori UT-01-001-033-003/27
(PAVTALLA) 		3501001000NRG23210520220030617 21/05/2022 SHURVIR SINGH 3501001WL003866 SHURVIR SINGH 00415 SBIN0001284 3195 3195 Processed 26/05/2022 1586607238 MR SHOOR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
40 Mori UT-01-001-021-001/25
(DAGOLI) 		3501001000NRG23210520220030900 21/05/2022 GEETA DEVI 3501001WL003903 GEETA DEVI 00415 SBIN0005450 1065 1065 Processed 26/05/2022 1586607235 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 Mori UT-01-001-021-001/26
(DAGOLI) 		3501001000NRG23210520220030901 21/05/2022 PRAHALAD DUTT 3501001WL003903 PRAHALAD DUTT 00415 SBIN0005450 1065 1065 Processed 26/05/2022 1586607230 MR PRAHLAD DUTT NAUTIYAL STATE BANK OF INDIA(508548)
42 Mori UT-01-001-021-001/5
(DAGOLI) 		3501001000NRG23210520220030887 21/05/2022 JAYKRISHNA 3501001WL003901 JAYKRISHNA 00415 SBIN0005450 2982 2982 Processed 26/05/2022 1586607229 MR JAIKRISHNA NAUTIYAL STATE BANK OF INDIA(508548)
43 Mori UT-01-001-021-001/6
(DAGOLI) 		3501001000NRG23210520220030889 21/05/2022 Sitaram 3501001WL003901 Sitaram 00415 SBIN0005450 2982 2982 Processed 26/05/2022 1586607232 MR SITA RAM NAUTYAL STATE BANK OF INDIA(508548)
44 Mori UT-01-001-021-001/65
(DAGOLI) 		3501001000NRG23210520220030867 21/05/2022 Sukhdev 3501001WL003899 Sukhdev 00415 SBIN0005450 2982 2982 Processed 26/05/2022 1586607231 MR SUKHDEV NAUTIYAL STATE BANK OF INDIA(508548)
45 Mori UT-01-001-021-001/72
(DAGOLI) 		3501001000NRG23210520220030897 21/05/2022 TULARAM 3501001WL003902 TULARAM 00415 SBIN0005450 1065 1065 Processed 26/05/2022 1586607237 TULARAMSOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-021-001/82
(DAGOLI) 		3501001000NRG23210520220030873 21/05/2022 vijeyshekher 3501001WL003899 vijeyshekher 00415 SBIN0005450 2982 2982 Processed 26/05/2022 1586607236 MR VIJAY SHEKHAR NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 15123 15123
47 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG23210520220030966 21/05/2022 JAMOTARI 3501001WL003909 JAMOTARI 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607126 MRS JAMANI STATE BANK OF INDIA(508548)
48 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG23210520220030965 21/05/2022 RAJAN LAL 3501001WL003909 RAJAN LAL 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607233 RAJANYA LAL STATE BANK OF INDIA(508548)
49 Mori UT-01-001-026-001/163
(DEVJANI) 		3501001000NRG23210520220030968 21/05/2022 durga 3501001WL003909 durga 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607124 MRS DURGI DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-026-001/163
(DEVJANI) 		3501001000NRG23210520220030967 21/05/2022 sunkiya 3501001WL003909 sunkiya 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607239 MR SHUKRYA STATE BANK OF INDIA(508548)
51 Mori UT-01-001-026-001/183
(DEVJANI) 		3501001000NRG23210520220030949 21/05/2022 sarojna 3501001WL003907 sarojna 00415 SBIN0005451 2769 2769 Processed 26/05/2022 1586607125 MRS SAROJNA DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-026-001/19
(DEVJANI) 		3501001000NRG23210520220030956 21/05/2022 MANDAL SINGH 3501001WL003908 MANDAL SINGH 00415 SBIN0005451 2769 2769 Processed 26/05/2022 1586607129 MR MANDAL SINGH STATE BANK OF INDIA(508548)
53 Mori UT-01-001-026-001/19
(DEVJANI) 		3501001000NRG23210520220030957 21/05/2022 SANGEETA 3501001WL003908 SANGEETA 00415 SBIN0005451 2769 2769 Processed 26/05/2022 1586607123 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-026-001/22
(DEVJANI) 		3501001000NRG23210520220030958 21/05/2022 NASPATI 3501001WL003908 NASPATI 00415 SBIN0005451 2769 2769 Processed 26/05/2022 1586607197 MRS NASHPATI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-026-001/233
(DEVJANI) 		3501001000NRG23210520220030970 21/05/2022 KISHAN SINGH 3501001WL003909 KISHAN SINGH 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607127 MR KISHAN SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-026-001/233
(DEVJANI) 		3501001000NRG23210520220030971 21/05/2022 NEGI DEI 3501001WL003909 NEGI DEI 00415 SBIN0005451 3408 3408 Processed 26/05/2022 1586607128 MRS NEGI DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-061-001/20
(PAWANI) 		3501001000NRG23210520220030713 21/05/2022 RAJENDRA SINGH 3501001WL003872 RAJENDRA SINGH 00415 SBIN0005451 3195 3195 Processed 26/05/2022 1586607198 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 34719 34719
58 Mori UT-01-001-004-001/11
(KALAP) 		3501001000NRG23210520220030459 21/05/2022 SUSHEELA 3501001WL003854 SUSHEELA 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607162 Mrs. SUSHEELA W/O DAYRAM KALAP UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-004-001/38
(KALAP) 		3501001000NRG23210520220030464 21/05/2022 MEMBER SINGH 3501001WL003854 MEMBER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607143 Mr. MEMBAR SINGH S/O MAHIMA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-004-001/38
(KALAP) 		3501001000NRG23210520220030465 21/05/2022 RAJKUMARI 3501001WL003854 RAJKUMARI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607176 Mrs. KUMARI DEVI W/O MEMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-004-001/63
(KALAP) 		3501001000NRG23210520220030468 21/05/2022 BINNA 3501001WL003854 BINNA 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607170 Mrs. BEENA DEVI W/O MAUJI RAM,KALAP UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-004-001/63
(KALAP) 		3501001000NRG23210520220030467 21/05/2022 MojiRam 3501001WL003854 MojiRam 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607195 Mr. MAUJI RAM S/O TULSI RAM,KALAP UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-004-001/88
(KALAP) 		3501001000NRG23210520220030476 21/05/2022 liman lal 3501001WL003854 liman lal 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607171 Mr. LAIMAN LAL S/O DHANKU LAL,KALAP UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-004-001/88
(KALAP) 		3501001000NRG23210520220030477 21/05/2022 VIMLA 3501001WL003854 VIMLA 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607172 Mrs. BIMALA W/O LAIMAN LAL UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-033-001/58
(PAVTALLA) 		3501001000NRG23210520220030589 21/05/2022 SILIRAM 3501001WL003865 SILIRAM 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607153 Mr. SHILI RAM S/O PALU RAM , SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-033-001/59
(PAVTALLA) 		3501001000NRG23210520220030591 21/05/2022 BANA DEVI 3501001WL003865 BANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607166 Mrs. VANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-033-001/60
(PAVTALLA) 		3501001000NRG23210520220030594 21/05/2022 KALGA DAVI 3501001WL003865 KALGA DAVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607194 Mrs. KALGA W/O SAIJA VILL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-033-001/60
(PAVTALLA) 		3501001000NRG23210520220030593 21/05/2022 SAIJRAM 3501001WL003865 SAIJRAM 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607150 Mr. SAIJ RAM S/O SOBAN SINGH SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-033-001/61
(PAVTALLA) 		3501001000NRG23210520220030652 21/05/2022 PINGALA 3501001WL003868 PINGALA 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607149 Mr. pingli devi UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG23210520220030596 21/05/2022 KAURI DEVI 3501001WL003865 KAURI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607158 KAURI DEVI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG23210520220030595 21/05/2022 Surat Singh 3501001WL003865 Surat Singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607139 Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-033-001/65
(PAVTALLA) 		3501001000NRG23210520220030598 21/05/2022 BANASI 3501001WL003865 BANASI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607155 Mrs. BANASI DEVI W/O KUNDAN SINGH SUNAK UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-033-001/65
(PAVTALLA) 		3501001000NRG23210520220030597 21/05/2022 KUNDAN SINGH 3501001WL003865 KUNDAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607138 Mr. KUNDAN SINGH S/O TULI RAM, SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG23210520220030600 21/05/2022 AMARI DEVI 3501001WL003865 AMARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607157 Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG23210520220030599 21/05/2022 Khjan Singh 3501001WL003865 Khjan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607140 Mr. KHAJAN SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-033-001/72
(PAVTALLA) 		3501001000NRG23210520220030601 21/05/2022 vachudi 3501001WL003865 vachudi 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607154 Mrs. BACHANA DEEE W/O PAGURAM SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-033-001/75
(PAVTALLA) 		3501001000NRG23210520220030604 21/05/2022 SHANTA DEVI 3501001WL003865 SHANTA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607148 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-033-001/75
(PAVTALLA) 		3501001000NRG23210520220030603 21/05/2022 THAGI SINGH 3501001WL003865 THAGI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607192 Mr. Thagi singh UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-033-001/76
(PAVTALLA) 		3501001000NRG23210520220030605 21/05/2022 THAKUR SINGH 3501001WL003865 THAKUR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607147 Mr. THAKUR SINGH S/O MANGAT RAM VILL SU UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG23210520220030611 21/05/2022 BALVEER SINGH 3501001WL003866 BALVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607165 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG23210520220030612 21/05/2022 SAROJ 3501001WL003866 SAROJ 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607164 Mrs. SAROJA W/O BALVEER,SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-033-003/17
(PAVTALLA) 		3501001000NRG23210520220030613 21/05/2022 GOVIENDARI 3501001WL003866 GOVIENDARI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607160 Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-033-003/21
(PAVTALLA) 		3501001000NRG23210520220030615 21/05/2022 JAYENDR SINGH 3501001WL003866 JAYENDR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607193 Mr. jayendri devi wo ameen singh, sunk UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG23210520220030622 21/05/2022 BANASE 3501001WL003866 BANASE 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607152 Mrs. BANASI DEVI S/O NONIHAL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG23210520220030621 21/05/2022 Noniyal singh 3501001WL003866 Noniyal singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607151 Mr. NAUNEEYAL SINGH S/O GANGA SINGH VII UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG23210520220030623 21/05/2022 TEGI SINGH 3501001WL003866 TEGI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607146 MR TEGI RAM STATE BANK OF INDIA(508548)
87 Mori UT-01-001-033-003/37
(PAVTALLA) 		3501001000NRG23210520220030631 21/05/2022 PREMPATI 3501001WL003866 PREMPATI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607183 Mrs. PREMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-033-003/4
(PAVTALLA) 		3501001000NRG23210520220030641 21/05/2022 TASVERI 3501001WL003866 TASVERI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607156 Mrs. TASMERE DEVI SUNAKUNDI UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG23210520220030495 21/05/2022 Kala 3501001WL003857 Kala 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607159 Mrs. KOLAA PAINSAR UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-035-001/12
(PAINSAR) 		3501001000NRG23210520220030494 21/05/2022 Shishpal 3501001WL003857 Shishpal 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607144 Mr. sheeshpal singh rawat s/o satye sin UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-035-001/151
(PAINSAR) 		3501001000NRG23210520220030497 21/05/2022 SAROJ DEVI 3501001WL003857 SAROJ DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607175 Mrs. SAROJ DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-035-001/151
(PAINSAR) 		3501001000NRG23210520220030498 21/05/2022 SHURVEER 3501001WL003857 SHURVEER 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607137 Mr. SHOORVIR SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-035-001/154
(PAINSAR) 		3501001000NRG23210520220030501 21/05/2022 VIJENDRA 3501001WL003857 VIJENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607179 Mr. VIJENDRA SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-035-001/166
(PAINSAR) 		3501001000NRG23210520220030503 21/05/2022 Narendra 3501001WL003857 Narendra 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607130 Mr. NARENDRA . BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-035-001/166
(PAINSAR) 		3501001000NRG23210520220030504 21/05/2022 Sunita 3501001WL003857 Sunita 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607173 Mrs. SUNITA W7O NARENDRA UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-035-001/17
(PAINSAR) 		3501001000NRG23210520220030505 21/05/2022 UTTIMA DEVI 3501001WL003857 UTTIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607174 Mrs. UTIMA W/O NILAMBAR UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-035-001/3
(PAINSAR) 		3501001000NRG23210520220030508 21/05/2022 JOT SINGH 3501001WL003857 JOT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607145 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-035-001/3
(PAINSAR) 		3501001000NRG23210520220030509 21/05/2022 PURAN DEI 3501001WL003857 PURAN DEI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607178 Mrs. PURNA DEI W/O JOT SINGH RAWAT,PAIN UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-035-001/5
(PAINSAR) 		3501001000NRG23210520220030513 21/05/2022 ROJANI 3501001WL003857 ROJANI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607142 Mrs. Smt. ROJANI DEVI W/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG23210520220030516 21/05/2022 JAGMANI 3501001WL003857 JAGMANI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607191 Mrs. JAGMNE DEVI PAINSAR UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG23210520220030515 21/05/2022 SURAT SINGH 3501001WL003857 SURAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607136 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-035-001/71
(PAINSAR) 		3501001000NRG23210520220030518 21/05/2022 SUMITARA DEVI 3501001WL003857 SUMITARA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1586607141 Mrs. SUMITRA DEVI W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-055-001/10
(SIDRI) 		3501001000NRG23210520220030905 21/05/2022 bachan singh 3501001WL003904 bachan singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607181 Mr. BACHAN SINGH S/O SUNDER SINGH,SIDRI UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-055-001/10
(SIDRI) 		3501001000NRG23210520220030906 21/05/2022 GANGUDI 3501001WL003904 GANGUDI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607167 Mrs. GANOODI XY UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-055-001/3
(SIDRI) 		3501001000NRG23210520220030912 21/05/2022 hukami 3501001WL003904 hukami 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607189 Mrs. HUKAM DEVI W/O KIRATA SINGH SINDAR UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-055-001/3
(SIDRI) 		3501001000NRG23210520220030911 21/05/2022 Kirti Singh 3501001WL003904 Kirti Singh 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607131 Mrs. KEERTI . SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-055-001/33
(SIDRI) 		3501001000NRG23210520220030913 21/05/2022 JAGAT SINGH 3501001WL003904 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607188 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-055-001/5
(SIDRI) 		3501001000NRG23210520220030916 21/05/2022 jabar dei 3501001WL003904 jabar dei 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607190 Mrs. JABAR DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-055-001/5
(SIDRI) 		3501001000NRG23210520220030915 21/05/2022 NEGI SINGH 3501001WL003904 NEGI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1586607177 Mr. NEGI SINGH S/O NAGDUTT,JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-058-001/63
(SAUR) 		3501001000NRG23210520220030696 21/05/2022 HAKAM SINGH 3501001WL003870 HAKAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607161 Mr. HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-058-001/63
(SAUR) 		3501001000NRG23210520220030697 21/05/2022 SUSHEELA 3501001WL003870 SUSHEELA 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607185 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-058-002/27
(SAUR) 		3501001000NRG23210520220030704 21/05/2022 BHAJAN SINGH 3501001WL003870 BHAJAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607180 Mr. BHAJAN SINGH S/O KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-058-002/27
(SAUR) 		3501001000NRG23210520220030705 21/05/2022 VIRENDRI 3501001WL003870 VIRENDRI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607163 Mrs. VERENDRI W/O BHAJAN SINGH SANKARI UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-058-002/5
(SAUR) 		3501001000NRG23210520220030707 21/05/2022 SULOCHANA 3501001WL003870 SULOCHANA 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607184 Mrs. SULOCHNA WO SOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-061-001/19
(PAWANI) 		3501001000NRG23210520220030667 21/05/2022 SUNDAR DEI 3501001WL003869 SUNDAR DEI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607168 Mrs. SUNDARI XY UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-061-001/48
(PAWANI) 		3501001000NRG23210520220030669 21/05/2022 BHUM DEI 3501001WL003869 BHUM DEI 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607169 Mrs. BHUM DEI UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-061-001/56
(PAWANI) 		3501001000NRG23210520220030714 21/05/2022 SURAT SINGH 3501001WL003872 SURAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/05/2022 1586607182 Mr. SHRUTI SINGH S/O JIYA NAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 181263 181263
Total 341013 341013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_210522APB_FTO_26364 District Co-operative Bank YESB0DCBU02 Uttarkashi 3195
2 Mori UT3501001_210522APB_FTO_26364 District Co-operative Bank YESB0DCBU08 MORI 90525
3 Mori UT3501001_210522APB_FTO_26364 District Co-operative Bank YESB0DCBU16 TIKOCHI 12993
4 Mori UT3501001_210522APB_FTO_26364 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 3195
5 Mori UT3501001_210522APB_FTO_26364 State Bank of India SBIN0005450 ARAKOT 15123
6 Mori UT3501001_210522APB_FTO_26364 State Bank of India SBIN0005451 MORI 34719
7 Mori UT3501001_210522APB_FTO_26364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 178281
8 Mori UT3501001_210522APB_FTO_26364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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