Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_300523APB_FTO_25703
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 Munsyari UT-11-001-027-001/6095
(DAKHIM) 		3511001000NRG24300520230017499 30/05/2023 Basanti Devi 3511001WL002404 Basanti Devi 00112 IBKL0768P22 3220 3220 Processed 01/06/2023 2017446530 BASHANTIDEVIWOHEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Munsyari UT-11-001-006-003/3821
(KOTALGAON) 		3511001000NRG24300520230017520 30/05/2023 basanti devi 3511001WL002416 basanti devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446668 BASANTIDEBIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-006-003/3821
(KOTALGAON) 		3511001000NRG24300520230017519 30/05/2023 rajendra singh 3511001WL002416 rajendra singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446666 RAJENDRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-007-001/3404
(KHASIYABARA) 		3511001000NRG24300520230017648 30/05/2023 Bhagat singh 3511001WL002441 Bhagat singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446514 BHAGATSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-014-001/8454
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018002 30/05/2023 Daan singh 3511001WL002494 Daan singh 00112 IBKL0768PJS 2990 2990 Processed 01/06/2023 2017446660 DANSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-014-001/8454
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018001 30/05/2023 Govind singh 3511001WL002494 Govind singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446664 GOVINDSINGHSOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-014-001/8456
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018003 30/05/2023 Dharma devi 3511001WL002494 Dharma devi 00112 IBKL0768PJS 1610 1610 Processed 01/06/2023 2017446531 DHARMADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-014-001/8459
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018004 30/05/2023 Shayam datt 3511001WL002494 Shayam datt 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446663 SHYAMDUTTPATHAKSOTEEKARA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-014-001/8467
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018005 30/05/2023 dharm singh 3511001WL002494 dharm singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446523 DHARAMSINGHSODIGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-014-001/8474
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018006 30/05/2023 dev singh 3511001WL002494 dev singh 00112 IBKL0768PJS 3450 3450 Processed 01/06/2023 2017446662 DEVSINGHSOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-014-001/8482
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018008 30/05/2023 mangal singh 3511001WL002494 mangal singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446521 MANGALSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-014-001/8519
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018011 30/05/2023 durga singh 3511001WL002494 durga singh 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2017446522 DURGASINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-014-001/8580
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018014 30/05/2023 DAMAYANTI DEVI 3511001WL002494 DAMAYANTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446529 DAMAYANTIDEVIWOGOVINDSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-014-001/8580
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018013 30/05/2023 Govind singh 3511001WL002494 Govind singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446528 GOVINDSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-017-001/3506
(JOSHA) 		3511001000NRG24300520230017544 30/05/2023 tara devi 3511001WL002426 tara devi 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446669 TARADEVIWORAJESHROSHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-017-001/3567
(JOSHA) 		3511001000NRG24300520230017546 30/05/2023 malti devi 3511001WL002426 malti devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446670 NETRARAMMALATIDEBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-017-001/3641
(JOSHA) 		3511001000NRG24300520230017552 30/05/2023 mali devi 3511001WL002426 mali devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446665 MALIDEBIWODEELARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-017-001/3780
(JOSHA) 		3511001000NRG24300520230017554 30/05/2023 tila devi 3511001WL002426 tila devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446667 Mrs. TILA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-017-001/8877
(JOSHA) 		3511001000NRG24300520230017556 30/05/2023 Heera ballabh joshi 3511001WL002426 Heera ballabh joshi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446517 HEERABALLABHJOSHISOBALAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG24300520230017610 30/05/2023 bhagirthi devi 3511001WL002434 bhagirthi devi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2017446515 BHAGIRATHIDEVIWOMAHIMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24300520230017612 30/05/2023 dhani devi 3511001WL002434 dhani devi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2017446513 DHANIDEVIWOGOKARNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24300520230017614 30/05/2023 guddi 3511001WL002434 guddi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2017446671 GUDDIDEVIPANCHPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-022-001/8868
(TALLABHAINSKOTE) 		3511001000NRG24300520230017515 30/05/2023 gangotri devi 3511001WL002414 gangotri devi 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446661 MR DAN SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24300520230017620 30/05/2023 Kamal devi 3511001WL002434 Kamal devi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2017446512 KAMLA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24300520230017621 30/05/2023 Nirmla 3511001WL002434 Nirmla 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2017446511 NIRMALAPANCHPALDOKISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-045-001/6573
(BAJETA) 		3511001000NRG24300520230017494 30/05/2023 neema devi 3511001WL002402 neema devi 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446527 NEEMADEVIWOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-045-001/6590
(BAJETA) 		3511001000NRG24300520230017490 30/05/2023 tulsi devi 3511001WL002400 tulsi devi 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446525 TULSHIDEVINWOBHEEMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-046-001/8674
(BASANI) 		3511001000NRG24300520230018018 30/05/2023 balwant singh 3511001WL002494 balwant singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2017446526 BALWANTSINGHSOKESHARS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-048-005/6472
(BANSBAGAR) 		3511001000NRG24300520230017510 30/05/2023 Khushal ram 3511001WL002411 Khushal ram 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446524 KHUSHALRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-060-001/8745
(MALLABHAINSKOTE) 		3511001000NRG24300520230017511 30/05/2023 kalawati devi 3511001WL002412 kalawati devi 00112 IBKL0768PJS 3220 3220 Processed 01/06/2023 2017446520 KALAWATIDEVIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-066-001/871-A
(MANITOONDI) 		3511001000NRG24300520230017911 30/05/2023 kisan singh 3511001WL002484 kisan singh 00112 IBKL0768PJS 2300 2300 Processed 01/06/2023 2017446516 KISHANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-066-001/899-A
(MANITOONDI) 		3511001000NRG24300520230017917 30/05/2023 Nandi Devi 3511001WL002484 Nandi Devi 00112 IBKL0768PJS 2300 2300 Processed 01/06/2023 2017446519 NANDIDEBIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-066-001/916
(MANITOONDI) 		3511001000NRG24300520230017920 30/05/2023 bhawan singh 3511001WL002484 bhawan singh 00112 IBKL0768PJS 2300 2300 Processed 01/06/2023 2017446518 BHAWANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 87860 87860
34 Munsyari UT-11-001-007-001/3404
(KHASIYABARA) 		3511001000NRG24300520230017649 30/05/2023 Bindra Devi 3511001WL002441 Bindra Devi 00354 PUNB0591100 2760 2760 Processed 01/06/2023 2017446586 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
35 Munsyari UT-11-001-078-001/9090
(SIDEE) 		3511001000NRG24300520230017894 30/05/2023 KAMAL SINGH 3511001WL002483 KAMAL SINGH 00354 PUNB0692300 1380 1380 Processed 01/06/2023 2017446587 KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
36 Munsyari UT-11-001-047-001/7378
(BAMANGAONGOOTH) 		3511001000NRG24300520230017630 30/05/2023 Pawan Kumar Dwivedi 3511001WL002436 Pawan Kumar Dwivedi 00415 SBIN0000700 3220 3220 Processed 01/06/2023 2017446563 MR PAWAN KUMAR DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
37 Munsyari UT-11-001-078-001/9080
(SIDEE) 		3511001000NRG24300520230017891 30/05/2023 sher singh 3511001WL002483 sher singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446533 MR SHER SINGH CHUPHAL STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-078-001/9083
(SIDEE) 		3511001000NRG24300520230017893 30/05/2023 Anju devi 3511001WL002483 Anju devi 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446564 MRS ANJU DEVI STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-078-001/9092
(SIDEE) 		3511001000NRG24300520230017895 30/05/2023 kundan singh 3511001WL002483 kundan singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446551 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-078-001/9095-A
(SIDEE) 		3511001000NRG24300520230017896 30/05/2023 kunwar singh 3511001WL002483 kunwar singh 00415 SBIN0001385 920 920 Processed 01/06/2023 2017446637 MR KUNWAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-078-001/9096
(SIDEE) 		3511001000NRG24300520230017897 30/05/2023 sunder singh 3511001WL002483 sunder singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446638 MR SUNDAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-078-001/9097
(SIDEE) 		3511001000NRG24300520230017899 30/05/2023 heera devi 3511001WL002483 heera devi 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446636 MRS HEERA DEVI STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-078-001/9098
(SIDEE) 		3511001000NRG24300520230017900 30/05/2023 chamu singh 3511001WL002483 chamu singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446658 MR CHAMU SINGH STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-078-001/9099
(SIDEE) 		3511001000NRG24300520230017901 30/05/2023 devendra singh 3511001WL002483 devendra singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446558 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-078-001/9103-A
(SIDEE) 		3511001000NRG24300520230017904 30/05/2023 chandrashekhar 3511001WL002483 chandrashekhar 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446639 MR CHANDRA SHEKHAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-078-001/9108
(SIDEE) 		3511001000NRG24300520230017905 30/05/2023 kishan singh 3511001WL002483 kishan singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446534 MR KISHAN SINGH CHUFAL STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-078-001/9109-A
(SIDEE) 		3511001000NRG24300520230017906 30/05/2023 jeewan singh 3511001WL002483 jeewan singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446647 MR JEEVAN SINGH CHUPHAL STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-078-001/9119
(SIDEE) 		3511001000NRG24300520230017907 30/05/2023 surendra singh 3511001WL002483 surendra singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446535 MR SURENDRA S SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-078-001/9181
(SIDEE) 		3511001000NRG24300520230017908 30/05/2023 bhupendra singh 3511001WL002483 bhupendra singh 00415 SBIN0001385 1380 1380 Processed 01/06/2023 2017446646 BHUPENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
50 Munsyari UT-11-001-006-001/3742
(KOTALGAON) 		3511001000NRG24300520230017523 30/05/2023 kavindra singh 3511001WL002418 kavindra singh 00415 SBIN0003556 2760 2760 Processed 01/06/2023 2017446560 KAVINDRA SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
51 Munsyari UT-11-001-021-001/3059
(TALLAGHERPATTA) 		3511001000NRG24300520230017609 30/05/2023 gangotri devi 3511001WL002434 gangotri devi 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446654 MRS GANGOTRI DEVI GANGHARIA STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24300520230017613 30/05/2023 mahipal singh 3511001WL002434 mahipal singh 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446645 MAHIPALSINGHPANCHPALSOGOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Munsyari UT-11-001-021-001/3111
(TALLAGHERPATTA) 		3511001000NRG24300520230017616 30/05/2023 bhawan singh 3511001WL002434 bhawan singh 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446655 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-021-001/3113
(TALLAGHERPATTA) 		3511001000NRG24300520230017617 30/05/2023 Darpan singh 3511001WL002434 Darpan singh 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446553 MR DARPAN SINGH STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-021-001/3113
(TALLAGHERPATTA) 		3511001000NRG24300520230017618 30/05/2023 Lokesh Singh karki 3511001WL002434 Lokesh Singh karki 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446562 MR LOKESH SINGH KARKI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-021-001/3118-A
(TALLAGHERPATTA) 		3511001000NRG24300520230017619 30/05/2023 kheela devi 3511001WL002434 kheela devi 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446538 KHILA DEVI STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-030-001/5039
(DUMMARTALLA) 		3511001000NRG24300520230017651 30/05/2023 rekha 3511001WL002441 rekha 00415 SBIN0003556 2760 2760 Processed 01/06/2023 2017446634 REKHAARYADORUDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Munsyari UT-11-001-052-001/5079
(BOONGA) 		3511001000NRG24300520230017622 30/05/2023 Kalawati Devi 3511001WL002434 Kalawati Devi 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2017446653 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-079-001/4167
(SURING) 		3511001000NRG24300520230017689 30/05/2023 lalita devi 3511001WL002448 lalita devi 00415 SBIN0003556 2760 2760 Processed 01/06/2023 2017446547 MRS LALITA DEVI MARTOLIYA STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-079-001/4352
(SURING) 		3511001000NRG24300520230017690 30/05/2023 kamla devi 3511001WL002448 kamla devi 00415 SBIN0003556 2530 2530 Processed 01/06/2023 2017446648 KAMLADEVIWOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20470 20470
61 Munsyari UT-11-001-014-001/8474
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018007 30/05/2023 hema devi 3511001WL002494 hema devi 00415 SBIN0007657 3680 3680 Processed 01/06/2023 2017446642 MRS HEMA DEVI STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-014-001/8503
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018009 30/05/2023 Manohar singh 3511001WL002494 Manohar singh 00415 SBIN0007657 3680 3680 Processed 01/06/2023 2017446537 MR MANOHAR SINGH SAHI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-014-001/8506
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018010 30/05/2023 Rajendra singh 3511001WL002494 Rajendra singh 00415 SBIN0007657 3680 3680 Processed 01/06/2023 2017446656 RAJENDRASINGHSONARAYANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Munsyari UT-11-001-014-001/8521
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018012 30/05/2023 chandra devi 3511001WL002494 chandra devi 00415 SBIN0007657 1150 1150 Processed 01/06/2023 2017446561 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
65 Munsyari UT-11-001-014-001/8582
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018015 30/05/2023 Deepa devi 3511001WL002494 Deepa devi 00415 SBIN0007657 1610 1610 Processed 01/06/2023 2017446548 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-014-001/8583
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018016 30/05/2023 Geeta devi 3511001WL002494 Geeta devi 00415 SBIN0007657 1150 1150 Processed 01/06/2023 2017446536 UMMED SINGH STATE BANK OF INDIA(508548)
67 Munsyari UT-11-001-014-002/8533
(CHAMIBHAINSKOTE) 		3511001000NRG24300520230018017 30/05/2023 grish chandra shahi 3511001WL002494 grish chandra shahi 00415 SBIN0007657 3680 3680 Processed 01/06/2023 2017446649 MR GIRISH CHANDRA SHAHI STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-022-001/8851-B
(TALLABHAINSKOTE) 		3511001000NRG24300520230017518 30/05/2023 pawarti devi 3511001WL002415 pawarti devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2017446633 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-022-001/8851-B
(TALLABHAINSKOTE) 		3511001000NRG24300520230017517 30/05/2023 Trilok singh 3511001WL002415 Trilok singh 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2017446559 MR TRILOK SINGH STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-048-005/6448
(BANSBAGAR) 		3511001000NRG24300520230017509 30/05/2023 udima devi 3511001WL002410 udima devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2017446557 MRS UDEEMA DEVI STATE BANK OF INDIA(508548)
71 Munsyari UT-11-001-067-001/5865
(RAYA) 		3511001000NRG24300520230017514 30/05/2023 haruli devi 3511001WL002413 haruli devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2017446635 MRS HIRULI DEVI STATE BANK OF INDIA(508548)
SubTotal 31510 31510
72 Munsyari UT-11-001-018-001/9296
(TANGA) 		3511001000NRG24300520230017579 30/05/2023 Deepa Devi 3511001WL002429 Deepa Devi 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446550 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
73 Munsyari UT-11-001-018-001/9296
(TANGA) 		3511001000NRG24300520230017578 30/05/2023 deewan singh 3511001WL002429 deewan singh 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446541 DIWANSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munsyari UT-11-001-018-004/9232
(TANGA) 		3511001000NRG24300520230017538 30/05/2023 sati devi 3511001WL002425 sati devi 00415 SBIN0009871 2530 2530 Processed 01/06/2023 2017446544 SATIDEBIWOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munsyari UT-11-001-018-004/9234
(TANGA) 		3511001000NRG24300520230017580 30/05/2023 prem singh 3511001WL002429 prem singh 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446546 MR PREM SINGH STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-018-004/9237
(TANGA) 		3511001000NRG24300520230017539 30/05/2023 Bachuli Devi 3511001WL002425 Bachuli Devi 00415 SBIN0009871 2530 2530 Processed 01/06/2023 2017446555 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-018-004/9237
(TANGA) 		3511001000NRG24300520230017540 30/05/2023 kunwar singh 3511001WL002425 kunwar singh 00415 SBIN0009871 2530 2530 Processed 01/06/2023 2017446652 KUNWARSINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Munsyari UT-11-001-018-004/9237
(TANGA) 		3511001000NRG24300520230017541 30/05/2023 ram singh 3511001WL002425 ram singh 00415 SBIN0009871 2530 2530 Processed 01/06/2023 2017446549 MR RAM SINGH STATE BANK OF INDIA(508548)
79 Munsyari UT-11-001-018-004/9354
(TANGA) 		3511001000NRG24300520230017542 30/05/2023 kundan singh 3511001WL002425 kundan singh 00415 SBIN0009871 2530 2530 Processed 01/06/2023 2017446651 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
80 Munsyari UT-11-001-027-001/6041
(DAKHIM) 		3511001000NRG24300520230017507 30/05/2023 devendra ram 3511001WL002409 devendra ram 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446543 MR DEV RAM STATE BANK OF INDIA(508548)
81 Munsyari UT-11-001-027-001/6041
(DAKHIM) 		3511001000NRG24300520230017508 30/05/2023 DHARMA DEVI 3511001WL002409 DHARMA DEVI 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446545 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
82 Munsyari UT-11-001-027-001/6052
(DAKHIM) 		3511001000NRG24300520230017506 30/05/2023 kamla devi 3511001WL002408 kamla devi 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446556 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
83 Munsyari UT-11-001-027-001/6059
(DAKHIM) 		3511001000NRG24300520230017500 30/05/2023 gopal singh 3511001WL002405 gopal singh 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446542 MR GOPAL SINGH MEHRA STATE BANK OF INDIA(508548)
84 Munsyari UT-11-001-027-001/6077
(DAKHIM) 		3511001000NRG24300520230017502 30/05/2023 manohar singh 3511001WL002406 manohar singh 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446657 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
85 Munsyari UT-11-001-027-001/6092
(DAKHIM) 		3511001000NRG24300520230017504 30/05/2023 lila devi 3511001WL002407 lila devi 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446539 MR LILA DEVI STATE BANK OF INDIA(508548)
86 Munsyari UT-11-001-027-001/6095
(DAKHIM) 		3511001000NRG24300520230017498 30/05/2023 hem ram 3511001WL002404 hem ram 00415 SBIN0009871 3220 3220 Processed 01/06/2023 2017446540 MR HEM RAM STATE BANK OF INDIA(508548)
87 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24300520230017535 30/05/2023 prakash singh 3511001WL002423 prakash singh 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446554 PRAKASHSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24300520230017534 30/05/2023 rukma devi 3511001WL002423 rukma devi 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446643 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
89 Munsyari UT-11-001-064-001/9731
(MAWANIDAWANI) 		3511001000NRG24300520230017532 30/05/2023 basanti devi 3511001WL002422 basanti devi 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446644 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
90 Munsyari UT-11-001-064-001/9731
(MAWANIDAWANI) 		3511001000NRG24300520230017531 30/05/2023 Mangal giri 3511001WL002422 Mangal giri 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446650 MANGAL GIRI STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-064-001/9731
(MAWANIDAWANI) 		3511001000NRG24300520230017533 30/05/2023 Ramesh Giri 3511001WL002422 Ramesh Giri 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446552 MR RAMESH GIRI STATE BANK OF INDIA(508548)
92 Munsyari UT-11-001-065-001/9590
(MANIDHAMI) 		3511001000NRG24300520230017529 30/05/2023 sunder singh 3511001WL002421 sunder singh 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446641 SUNDARSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Munsyari UT-11-001-065-001/9590
(MANIDHAMI) 		3511001000NRG24300520230017530 30/05/2023 udima devi 3511001WL002421 udima devi 00415 SBIN0009871 2760 2760 Processed 01/06/2023 2017446640 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 64170 64170
94 Munsyari UT-11-001-006-001/10779
(KOTALGAON) 		3511001000NRG24300520230017527 30/05/2023 Munni Devi 3511001WL002420 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446605 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-006-001/3741
(KOTALGAON) 		3511001000NRG24300520230017528 30/05/2023 Nathu singh 3511001WL002420 Nathu singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446621 MR NATHO SINGH STATE BANK OF INDIA(508548)
96 Munsyari UT-11-001-006-001/3742
(KOTALGAON) 		3511001000NRG24300520230017524 30/05/2023 hansha devi 3511001WL002418 hansha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446611 Mrs. HANSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-006-001/3765
(KOTALGAON) 		3511001000NRG24300520230017525 30/05/2023 kousaliya devi 3511001WL002419 kousaliya devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446574 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-006-002/1778
(KOTALGAON) 		3511001000NRG24300520230017521 30/05/2023 Ganesh singh 3511001WL002417 Ganesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446623 Mr. GANESH SINGH IMLAL UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-006-002/3833
(KOTALGAON) 		3511001000NRG24300520230017522 30/05/2023 kosaliya devi 3511001WL002417 kosaliya devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446622 Mrs. KUASHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-007-001/3404
(KHASIYABARA) 		3511001000NRG24300520230017650 30/05/2023 Himanshu Mapwal 3511001WL002441 Himanshu Mapwal 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446617 HIMANSHU MAPWAL S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
101 Munsyari UT-11-001-009-001/7576
(KHOYAM) 		3511001000NRG24300520230017640 30/05/2023 sher singh 3511001WL002439 sher singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446596 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-009-002/12397
(KHOYAM) 		3511001000NRG24300520230017641 30/05/2023 nain singh 3511001WL002439 nain singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446580 Mr. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-009-002/12397
(KHOYAM) 		3511001000NRG24300520230017642 30/05/2023 tilga devi 3511001WL002439 tilga devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446581 Mrs. TILGA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-009-002/1377
(KHOYAM) 		3511001000NRG24300520230017643 30/05/2023 anand singh 3511001WL002439 anand singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446615 Mr. ANAND SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-011-001/1413
(GINI) 		3511001000NRG24300520230017594 30/05/2023 tej singh 3511001WL002432 tej singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446632 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-011-001/1418
(GINI) 		3511001000NRG24300520230017597 30/05/2023 chandra devi 3511001WL002432 chandra devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446565 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-011-001/1418
(GINI) 		3511001000NRG24300520230017598 30/05/2023 Deepa 3511001WL002432 Deepa 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446593 Miss. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-011-001/1418
(GINI) 		3511001000NRG24300520230017599 30/05/2023 Kamal ram 3511001WL002432 Kamal ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446592 Mr. KAMAL KUMAR S/O PREM RAM UTTARAKHAND GRAMIN BANK(607197)
109 Munsyari UT-11-001-011-001/1463
(GINI) 		3511001000NRG24300520230017588 30/05/2023 pushpa devi 3511001WL002431 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446630 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-011-001/1469
(GINI) 		3511001000NRG24300520230017589 30/05/2023 parmod singh 3511001WL002431 parmod singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446629 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-011-001/1515
(GINI) 		3511001000NRG24300520230017592 30/05/2023 Deepak singh Mehra 3511001WL002431 Deepak singh Mehra 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446606 Master DEEPAK SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-011-001/1515
(GINI) 		3511001000NRG24300520230017593 30/05/2023 Laxman Singh 3511001WL002431 Laxman Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446600 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-011-001/1515
(GINI) 		3511001000NRG24300520230017590 30/05/2023 puran singh 3511001WL002431 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446631 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-011-001/1515
(GINI) 		3511001000NRG24300520230017591 30/05/2023 saruli devi 3511001WL002431 saruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446594 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-017-001/3506
(JOSHA) 		3511001000NRG24300520230017543 30/05/2023 rajesh roshan 3511001WL002426 rajesh roshan 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446590 Mr. RAJESH ROSHAN UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-017-001/3543
(JOSHA) 		3511001000NRG24300520230017545 30/05/2023 basanti devi 3511001WL002426 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446575 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
117 Munsyari UT-11-001-017-001/3575
(JOSHA) 		3511001000NRG24300520230017547 30/05/2023 kousaliya devi 3511001WL002426 kousaliya devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446578 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-017-001/3575-A
(JOSHA) 		3511001000NRG24300520230017548 30/05/2023 bhawan ram 3511001WL002426 bhawan ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446627 BHAWANIRAMSOBHAUNIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 Munsyari UT-11-001-017-001/3637-A
(JOSHA) 		3511001000NRG24300520230017550 30/05/2023 Kamlesh kumar 3511001WL002426 Kamlesh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446614 KAMLESHKUMARSOBALWANTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Munsyari UT-11-001-017-001/3641
(JOSHA) 		3511001000NRG24300520230017551 30/05/2023 deela ram 3511001WL002426 deela ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446603 DEELARAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Munsyari UT-11-001-017-001/3775
(JOSHA) 		3511001000NRG24300520230017553 30/05/2023 Jagat Ram 3511001WL002426 Jagat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446573 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
122 Munsyari UT-11-001-017-001/3805
(JOSHA) 		3511001000NRG24300520230017555 30/05/2023 umati devi 3511001WL002426 umati devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446532 UMATIDEBIWOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Munsyari UT-11-001-017-001/8879
(JOSHA) 		3511001000NRG24300520230017557 30/05/2023 Pushpa devi 3511001WL002426 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446612 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG24300520230017611 30/05/2023 Laxmi Devi 3511001WL002434 Laxmi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2017446609 Mrs. LAXMI DEVI WO DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Munsyari UT-11-001-028-001/1523
(DAFA) 		3511001000NRG24300520230017582 30/05/2023 netra singh 3511001WL002430 netra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446567 Mr. NETRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Munsyari UT-11-001-028-001/1531
(DAFA) 		3511001000NRG24300520230017583 30/05/2023 Chanchal singh 3511001WL002430 Chanchal singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446566 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
127 Munsyari UT-11-001-028-001/1548
(DAFA) 		3511001000NRG24300520230017586 30/05/2023 kundan singh 3511001WL002430 kundan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446595 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Munsyari UT-11-001-028-001/1614
(DAFA) 		3511001000NRG24300520230017587 30/05/2023 radha devi 3511001WL002430 radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446597 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Munsyari UT-11-001-031-001/6814
(DEVKUNA) 		3511001000NRG24300520230017631 30/05/2023 hayat singh 3511001WL002437 hayat singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017446582 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Munsyari UT-11-001-031-001/6814
(DEVKUNA) 		3511001000NRG24300520230017633 30/05/2023 Kaushaliya Devi 3511001WL002437 Kaushaliya Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017446613 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
131 Munsyari UT-11-001-031-001/6814
(DEVKUNA) 		3511001000NRG24300520230017632 30/05/2023 Lachhima Devi 3511001WL002437 Lachhima Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017446602 Mrs. LACHIMA DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Munsyari UT-11-001-031-001/6832
(DEVKUNA) 		3511001000NRG24300520230017635 30/05/2023 govind singh 3511001WL002437 govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446620 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Munsyari UT-11-001-031-001/6832
(DEVKUNA) 		3511001000NRG24300520230017636 30/05/2023 Urmila Devi 3511001WL002437 Urmila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446618 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Munsyari UT-11-001-031-001/6836
(DEVKUNA) 		3511001000NRG24300520230017855 30/05/2023 mangal singh 3511001WL002479 mangal singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2017446583 MR MANGAL SINGH STATE BANK OF INDIA(508548)
135 Munsyari UT-11-001-031-001/6901
(DEVKUNA) 		3511001000NRG24300520230017638 30/05/2023 Jagdish Ram 3511001WL002438 Jagdish Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446619 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
136 Munsyari UT-11-001-031-002/6783
(DEVKUNA) 		3511001000NRG24300520230017856 30/05/2023 gokarn singh 3511001WL002479 gokarn singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017446579 MR GOKRAN SINGH STATE BANK OF INDIA(508548)
137 Munsyari UT-11-001-031-002/6791
(DEVKUNA) 		3511001000NRG24300520230017857 30/05/2023 govind singh 3511001WL002479 govind singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2017446598 GOVIND SINGH STATE BANK OF INDIA(508548)
138 Munsyari UT-11-001-031-002/6805
(DEVKUNA) 		3511001000NRG24300520230017859 30/05/2023 dhan singh 3511001WL002479 dhan singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2017446585 Mr. DHEERAJ SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
139 Munsyari UT-11-001-045-001/6590
(BAJETA) 		3511001000NRG24300520230017491 30/05/2023 BHEEM SINGH 3511001WL002400 BHEEM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446616 BHEEMSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
140 Munsyari UT-11-001-047-001/7378
(BAMANGAONGOOTH) 		3511001000NRG24300520230017629 30/05/2023 Khushbu Dwivedi 3511001WL002436 Khushbu Dwivedi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446604 Miss. KHUSHBU DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
141 Munsyari UT-11-001-047-001/7378
(BAMANGAONGOOTH) 		3511001000NRG24300520230017627 30/05/2023 prakash chandra 3511001WL002436 prakash chandra 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446568 Mr. PRAKASH CHANDRA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
142 Munsyari UT-11-001-047-001/7378
(BAMANGAONGOOTH) 		3511001000NRG24300520230017628 30/05/2023 tnuja 3511001WL002436 tnuja 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446589 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Munsyari UT-11-001-054-001/6744
(BORAGAON) 		3511001000NRG24300520230017601 30/05/2023 mato devi 3511001WL002433 mato devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446624 Mrs. MATO . DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Munsyari UT-11-001-054-001/6754
(BORAGAON) 		3511001000NRG24300520230017602 30/05/2023 kosaliya devi 3511001WL002433 kosaliya devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2017446659 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Munsyari UT-11-001-054-002/6688
(BORAGAON) 		3511001000NRG24300520230017603 30/05/2023 ramesh singh 3511001WL002433 ramesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446584 Mr. RAMESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Munsyari UT-11-001-054-002/6696
(BORAGAON) 		3511001000NRG24300520230017604 30/05/2023 khusal singh 3511001WL002433 khusal singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446625 KHUSAL SINGH STATE BANK OF INDIA(508548)
147 Munsyari UT-11-001-054-002/6696
(BORAGAON) 		3511001000NRG24300520230017605 30/05/2023 santosh singh 3511001WL002433 santosh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446601 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
148 Munsyari UT-11-001-054-002/6702
(BORAGAON) 		3511001000NRG24300520230017608 30/05/2023 neeru devi 3511001WL002433 neeru devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446608 NEERU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
149 Munsyari UT-11-001-054-002/6702
(BORAGAON) 		3511001000NRG24300520230017607 30/05/2023 rajendra singh 3511001WL002433 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017446599 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Munsyari UT-11-001-066-001/843
(MANITOONDI) 		3511001000NRG24300520230017909 30/05/2023 Pooja Devi 3511001WL002484 Pooja Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446607 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Munsyari UT-11-001-066-001/846
(MANITOONDI) 		3511001000NRG24300520230017910 30/05/2023 lalit singh 3511001WL002484 lalit singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446626 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Munsyari UT-11-001-066-001/872
(MANITOONDI) 		3511001000NRG24300520230017912 30/05/2023 hars singh 3511001WL002484 hars singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446570 Mr. HARSH SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
153 Munsyari UT-11-001-066-001/887
(MANITOONDI) 		3511001000NRG24300520230017913 30/05/2023 durga singh 3511001WL002484 durga singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446569 DURGASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Munsyari UT-11-001-066-001/888
(MANITOONDI) 		3511001000NRG24300520230017914 30/05/2023 uttam singh 3511001WL002484 uttam singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446628 UTTAMSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
155 Munsyari UT-11-001-066-001/896
(MANITOONDI) 		3511001000NRG24300520230017916 30/05/2023 bhadur singh 3511001WL002484 bhadur singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446577 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Munsyari UT-11-001-066-001/903
(MANITOONDI) 		3511001000NRG24300520230017918 30/05/2023 sher singh 3511001WL002484 sher singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446576 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Munsyari UT-11-001-066-001/907
(MANITOONDI) 		3511001000NRG24300520230017919 30/05/2023 ganga singh 3511001WL002484 ganga singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446571 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Munsyari UT-11-001-066-001/922
(MANITOONDI) 		3511001000NRG24300520230017921 30/05/2023 indra singh 3511001WL002484 indra singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446591 INDRASINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
159 Munsyari UT-11-001-066-001/924
(MANITOONDI) 		3511001000NRG24300520230017922 30/05/2023 prema devi 3511001WL002484 prema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446572 MRS PREMA DEVI STATE BANK OF INDIA(508548)
160 Munsyari UT-11-001-079-001/4152
(SURING) 		3511001000NRG24300520230017688 30/05/2023 Prema devi 3511001WL002448 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446588 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Munsyari UT-11-001-079-001/4400
(SURING) 		3511001000NRG24300520230017691 30/05/2023 damyanti devi 3511001WL002448 damyanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446610 Mrs. DAMYANTI DEVI WO MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 193660 193660
Total 425730 425730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_300523APB_FTO_25703 District Co-operative Bank IBKL0768P22 DCB NACHANI 3220
2 Munsyari UT3511001_300523APB_FTO_25703 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 87860
3 Munsyari UT3511001_300523APB_FTO_25703 Punjab National Bank PUNB0591100 Bunga Munsyari 2760
4 Munsyari UT3511001_300523APB_FTO_25703 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1380
5 Munsyari UT3511001_300523APB_FTO_25703 State Bank of India SBIN0000700 PITHORAGARH 3220
6 Munsyari UT3511001_300523APB_FTO_25703 State Bank of India SBIN0001385 DIDIHAT 17480
7 Munsyari UT3511001_300523APB_FTO_25703 State Bank of India SBIN0003556 MUNSIARI 20470
8 Munsyari UT3511001_300523APB_FTO_25703 State Bank of India SBIN0007657 NACHNI 31510
9 Munsyari UT3511001_300523APB_FTO_25703 State Bank of India SBIN0009871 BANGAPANI 64170
10 Munsyari UT3511001_300523APB_FTO_25703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 66240
11 Munsyari UT3511001_300523APB_FTO_25703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9660
12 Munsyari UT3511001_300523APB_FTO_25703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 51520
13 Munsyari UT3511001_300523APB_FTO_25703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 63020
14 Munsyari UT3511001_300523APB_FTO_25703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

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