Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010523APB_FTO_11657
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-11-001-060-001/8740
(MALLABHAINSKOTE) 		3511001000NRG24010520230004144 01/05/2023 lalu ram 3511001WL000551 lalu ram 00112 IBKL0768P22 2990 2990 Processed 11/05/2023 1444223779 LALURAMSOSUPIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
2 Munsyari UT-11-001-026-001/3401
(DARATI) 		3511001000NRG24010520230003968 01/05/2023 kalu ram 3511001WL000534 kalu ram 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444223789 KALURAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-026-001/3460-A
(DARATI) 		3511001000NRG24010520230003966 01/05/2023 ratan ram 3511001WL000533 ratan ram 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444223785 RATANRAMSODAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-033-001/6031
(DHAMIGAON) 		3511001000NRG24010520230004246 01/05/2023 Jamuna devi 3511001WL000562 Jamuna devi 00112 IBKL0768PJS 2070 2070 Processed 11/05/2023 1444223541 JAMUNADEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-037-002/8198
(NACHNI) 		3511001000NRG24010520230004119 01/05/2023 Pankaj pathak 3511001WL000549 Pankaj pathak 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223533 PANKAJPATHAKSOISHWARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-037-002/8206
(NACHNI) 		3511001000NRG24010520230004120 01/05/2023 nandi devi 3511001WL000549 nandi devi 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223783 MRS NANDI DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-040-001/2750
(PAPARI) 		3511001000NRG24010520230003982 01/05/2023 tulasi devi 3511001WL000536 tulasi devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444223788 TULSIDEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-042-001/2817-A
(BARNIYAGAON) 		3511001000NRG24010520230003822 01/05/2023 munny devi 3511001WL000531 munny devi 00112 IBKL0768PJS 2300 2300 Processed 11/05/2023 1444223787 MUNNIDEVIWONETRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-060-001/8715
(MALLABHAINSKOTE) 		3511001000NRG24010520230004129 01/05/2023 DEEPA DEVI 3511001WL000551 DEEPA DEVI 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223547 Miss. KUMARI DEEPA UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-060-001/8717
(MALLABHAINSKOTE) 		3511001000NRG24010520230004130 01/05/2023 Hema devi 3511001WL000551 Hema devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223536 HEMADEVIWODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-060-001/8718
(MALLABHAINSKOTE) 		3511001000NRG24010520230004131 01/05/2023 jamuna devi 3511001WL000551 jamuna devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223532 JAMUNADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-060-001/8719
(MALLABHAINSKOTE) 		3511001000NRG24010520230004132 01/05/2023 heera singh 3511001WL000551 heera singh 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223529 HEERA SINGH SHAHI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-060-001/8723
(MALLABHAINSKOTE) 		3511001000NRG24010520230004135 01/05/2023 kamla devi 3511001WL000551 kamla devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223544 KAMLADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-060-001/8733
(MALLABHAINSKOTE) 		3511001000NRG24010520230004137 01/05/2023 prem ram 3511001WL000551 prem ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223781 MR PREM RAM STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-060-001/8734
(MALLABHAINSKOTE) 		3511001000NRG24010520230004138 01/05/2023 mooti ram 3511001WL000551 mooti ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223531 MR MOTI RAM STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-060-001/8736
(MALLABHAINSKOTE) 		3511001000NRG24010520230004139 01/05/2023 Manju devi 3511001WL000551 Manju devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223771 MANJUDEVIWOPUSHKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-060-001/8737
(MALLABHAINSKOTE) 		3511001000NRG24010520230004140 01/05/2023 Ganga devi 3511001WL000551 Ganga devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223542 GANGA DEVI WO JASI RAM PUNJAB NATIONAL BANK(508568)
18 Munsyari UT-11-001-060-001/8739
(MALLABHAINSKOTE) 		3511001000NRG24010520230004141 01/05/2023 ramesh ram 3511001WL000551 ramesh ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223535 RAMESHRAMSORATANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-060-001/8739-A
(MALLABHAINSKOTE) 		3511001000NRG24010520230004143 01/05/2023 kamla devi 3511001WL000551 kamla devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223773 KAMALADEVWOHEERARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-060-001/8749
(MALLABHAINSKOTE) 		3511001000NRG24010520230004146 01/05/2023 neema devi 3511001WL000551 neema devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223772 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-060-001/8750
(MALLABHAINSKOTE) 		3511001000NRG24010520230004147 01/05/2023 harak ram 3511001WL000551 harak ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223778 MR HARAK RAM STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-060-001/8753
(MALLABHAINSKOTE) 		3511001000NRG24010520230004149 01/05/2023 mohan ram 3511001WL000551 mohan ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223780 MOHANRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-060-001/8761
(MALLABHAINSKOTE) 		3511001000NRG24010520230004151 01/05/2023 gumani ram 3511001WL000551 gumani ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223777 GUMANIRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-060-001/8762
(MALLABHAINSKOTE) 		3511001000NRG24010520230004153 01/05/2023 munny devi 3511001WL000551 munny devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223539 MUNNIDEVIWORUPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-060-001/8763
(MALLABHAINSKOTE) 		3511001000NRG24010520230004155 01/05/2023 sawitri devi 3511001WL000551 sawitri devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223774 SAVITRIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-060-001/8767
(MALLABHAINSKOTE) 		3511001000NRG24010520230004157 01/05/2023 Praveen kumar 3511001WL000551 Praveen kumar 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223545 PRAVEENRAM UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
27 Munsyari UT-11-001-060-001/8772
(MALLABHAINSKOTE) 		3511001000NRG24010520230004159 01/05/2023 Manju devi 3511001WL000551 Manju devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223543 MUNNIDEVIWOPRAKASHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-060-001/8772
(MALLABHAINSKOTE) 		3511001000NRG24010520230004158 01/05/2023 prakash singh 3511001WL000551 prakash singh 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223534 PRAKASHSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-060-001/8777
(MALLABHAINSKOTE) 		3511001000NRG24010520230004160 01/05/2023 trilok ram 3511001WL000551 trilok ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223776 TRILOKSINGHSOMOTESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-060-001/8781
(MALLABHAINSKOTE) 		3511001000NRG24010520230004161 01/05/2023 Pushkar ram 3511001WL000551 Pushkar ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223775 PUSHKERRAMSOCHANCIALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-060-001/8785
(MALLABHAINSKOTE) 		3511001000NRG24010520230004163 01/05/2023 partap ram 3511001WL000551 partap ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223530 PRATAPRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-060-001/8793
(MALLABHAINSKOTE) 		3511001000NRG24010520230004165 01/05/2023 Kusuma devi 3511001WL000551 Kusuma devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223538 KUSUMADEVIWOKHUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-060-001/8793-B
(MALLABHAINSKOTE) 		3511001000NRG24010520230004167 01/05/2023 leela devi 3511001WL000551 leela devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223540 MRS LEELA DEVI STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24010520230004169 01/05/2023 jamuna devi 3511001WL000551 jamuna devi 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223537 JAMUNADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24010520230004168 01/05/2023 kundan ram 3511001WL000551 kundan ram 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223782 KUNDANRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24010520230004170 01/05/2023 PRAKASH KUMAR 3511001WL000551 PRAKASH KUMAR 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444223546 PRAKASHKUMARSOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-080-001/2851
(SERASAREDHAR) 		3511001000NRG24010520230004236 01/05/2023 durga singh 3511001WL000561 durga singh 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1444223786 DURGASINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Munsyari UT-11-001-083-003/4068
(HARKOTE) 		3511001000NRG24010520230003973 01/05/2023 kedar giri 3511001WL000535 kedar giri 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444223784 MR KEDAR GIRI STATE BANK OF INDIA(508548)
SubTotal 110860 110860
39 Munsyari UT-11-001-052-001/4404
(BOONGA) 		3511001000NRG24010520230004196 01/05/2023 Pradeep Ram 3511001WL000554 Pradeep Ram 00354 PUNB0591100 3450 3450 Processed 11/05/2023 1444223617 PRADEEP KUMAR SO SOBAN RAM PUNJAB NATIONAL BANK(508568)
40 Munsyari UT-11-001-080-001/2893
(SERASAREDHAR) 		3511001000NRG24010520230004237 01/05/2023 Manohar singh 3511001WL000561 Manohar singh 00354 PUNB0591100 2530 2530 Processed 11/05/2023 1444223616 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
41 Munsyari UT-11-001-007-001/3318-A
(KHASIYABARA) 		3511001000NRG24010520230004235 01/05/2023 laveraj lohani 3511001WL000561 laveraj lohani 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1444223573 LOVRAJLOHANISOHEERABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-016-001/4822
(JAITI) 		3511001000NRG24010520230004197 01/05/2023 Dharam Ram 3511001WL000555 Dharam Ram 00415 SBIN0003556 3450 3450 Processed 11/05/2023 1444223763 DHARAM RAM STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-016-001/4822
(JAITI) 		3511001000NRG24010520230004198 01/05/2023 khila devi 3511001WL000555 khila devi 00415 SBIN0003556 3450 3450 Processed 11/05/2023 1444223758 MRS KHILA DEVI STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-026-001/3460
(DARATI) 		3511001000NRG24010520230003964 01/05/2023 raji devi 3511001WL000533 raji devi 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223560 MRS RAJI DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-026-001/3460
(DARATI) 		3511001000NRG24010520230003965 01/05/2023 ramesh kumar 3511001WL000533 ramesh kumar 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223566 RAMESHKUMARVERMASORATAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Munsyari UT-11-001-026-001/3460-A
(DARATI) 		3511001000NRG24010520230003967 01/05/2023 Roshani devi 3511001WL000533 Roshani devi 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223754 MISS ROSNI DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-034-002/1294
(DHURATOLI) 		3511001000NRG24010520230004057 01/05/2023 gopsingh 3511001WL000539 gopsingh 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1444223759 GOPSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-034-002/1334
(DHURATOLI) 		3511001000NRG24010520230004060 01/05/2023 Balwant singh 3511001WL000539 Balwant singh 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1444223565 MR BALAVANTA SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-040-001/2732
(PAPARI) 		3511001000NRG24010520230003981 01/05/2023 Rukamni Devi 3511001WL000536 Rukamni Devi 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223561 RUKMANIDEVIWOCHHATARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-040-001/2839
(PAPARI) 		3511001000NRG24010520230003983 01/05/2023 Kaushliya devi 3511001WL000536 Kaushliya devi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223572 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-042-001/2807
(BARNIYAGAON) 		3511001000NRG24010520230003821 01/05/2023 Harendra ram 3511001WL000531 Harendra ram 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1444223762 HARENDRARAMSOKHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Munsyari UT-11-001-064-001/9808
(MAWANIDAWANI) 		3511001000NRG24010520230004178 01/05/2023 rajendra singh 3511001WL000552 rajendra singh 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1444223756 MS RAJENDRA SINGH STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-079-001/4145
(SURING) 		3511001000NRG24010520230004199 01/05/2023 kheela devi 3511001WL000556 kheela devi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223556 MRS KHILA DEVI STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-079-001/4176
(SURING) 		3511001000NRG24010520230004200 01/05/2023 bindra devi 3511001WL000556 bindra devi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223578 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-079-001/4354
(SURING) 		3511001000NRG24010520230004202 01/05/2023 munni devi 3511001WL000556 munni devi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223567 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-080-001/2933
(SERASAREDHAR) 		3511001000NRG24010520230004238 01/05/2023 denesh chandra 3511001WL000561 denesh chandra 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223757 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-080-001/2933
(SERASAREDHAR) 		3511001000NRG24010520230004239 01/05/2023 Saroj joshi 3511001WL000561 Saroj joshi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1444223574 SAROJJOSHIWODINESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Munsyari UT-11-001-083-003/4072
(HARKOTE) 		3511001000NRG24010520230003974 01/05/2023 Lovraj Goswami 3511001WL000535 Lovraj Goswami 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223580 LOVRAJ GOSWAMI CANARA BANK(508532)
59 Munsyari UT-11-001-083-004/4016
(HARKOTE) 		3511001000NRG24010520230003975 01/05/2023 madan giri 3511001WL000535 madan giri 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1444223555 MR MADAN GIRI STATE BANK OF INDIA(508548)
SubTotal 52900 52900
60 Munsyari UT-11-001-003-001/6750
(KIMKHET) 		3511001000NRG24010520230003841 01/05/2023 gopal sinfg 3511001WL000532 gopal sinfg 00415 SBIN0007657 3220 3220 Processed 11/05/2023 1444223747 GOPAL SINGH MEHTA PUNJAB NATIONAL BANK(508568)
61 Munsyari UT-11-001-003-004/6992
(KIMKHET) 		3511001000NRG24010520230003882 01/05/2023 jasamal singh 3511001WL000532 jasamal singh 00415 SBIN0007657 3220 3220 Processed 11/05/2023 1444223583 MR JASMAL SINGH STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-027-001/6063
(DAKHIM) 		3511001000NRG24010520230004126 01/05/2023 Trilok kumar 3511001WL000550 Trilok kumar 00415 SBIN0007657 2760 2760 Processed 11/05/2023 1444223586 TRILOKKUMARSOGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Munsyari UT-11-001-033-001/5776
(DHAMIGAON) 		3511001000NRG24010520230004242 01/05/2023 Bhawan singh 3511001WL000562 Bhawan singh 00415 SBIN0007657 2070 2070 Processed 11/05/2023 1444223577 BHAWANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Munsyari UT-11-001-033-001/5791
(DHAMIGAON) 		3511001000NRG24010520230004243 01/05/2023 Bhupal singh 3511001WL000562 Bhupal singh 00415 SBIN0007657 2070 2070 Processed 11/05/2023 1444223748 BHUPALSINGH BANK OF BARODA(606985)
65 Munsyari UT-11-001-033-001/6031
(DHAMIGAON) 		3511001000NRG24010520230004244 01/05/2023 ganga singh 3511001WL000562 ganga singh 00415 SBIN0007657 2070 2070 Processed 11/05/2023 1444223752 MR GANGA SINGH STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-033-001/6031
(DHAMIGAON) 		3511001000NRG24010520230004245 01/05/2023 paruli devi 3511001WL000562 paruli devi 00415 SBIN0007657 2070 2070 Processed 11/05/2023 1444223749 MRS PARULI DEVI STATE BANK OF INDIA(508548)
67 Munsyari UT-11-001-037-002/8216
(NACHNI) 		3511001000NRG24010520230004121 01/05/2023 hansi devi 3511001WL000549 hansi devi 00415 SBIN0007657 3680 3680 Processed 11/05/2023 1444223569 MRS HANSA DEVI STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-037-002/8233-A
(NACHNI) 		3511001000NRG24010520230004122 01/05/2023 haruli devi 3511001WL000549 haruli devi 00415 SBIN0007657 3680 3680 Processed 11/05/2023 1444223766 MRS HARULI DEVI STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-037-002/8234
(NACHNI) 		3511001000NRG24010520230004123 01/05/2023 geeta devi 3511001WL000549 geeta devi 00415 SBIN0007657 3680 3680 Processed 11/05/2023 1444223581 MRS GEETA DEVI STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-060-001/8715
(MALLABHAINSKOTE) 		3511001000NRG24010520230004128 01/05/2023 narayan singh 3511001WL000551 narayan singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223570 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
71 Munsyari UT-11-001-060-001/8722
(MALLABHAINSKOTE) 		3511001000NRG24010520230004133 01/05/2023 laxman singh 3511001WL000551 laxman singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223755 LAXMANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Munsyari UT-11-001-060-001/8723
(MALLABHAINSKOTE) 		3511001000NRG24010520230004134 01/05/2023 ramesh singh 3511001WL000551 ramesh singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223563 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
73 Munsyari UT-11-001-060-001/8732
(MALLABHAINSKOTE) 		3511001000NRG24010520230004136 01/05/2023 Naveen kumar 3511001WL000551 Naveen kumar 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223587 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-060-001/8739
(MALLABHAINSKOTE) 		3511001000NRG24010520230004142 01/05/2023 Ganga devi 3511001WL000551 Ganga devi 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223576 MRS GANGA DEVI STATE BANK OF INDIA(508548)
75 Munsyari UT-11-001-060-001/8749
(MALLABHAINSKOTE) 		3511001000NRG24010520230004145 01/05/2023 Ganga singh 3511001WL000551 Ganga singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223582 GANGASINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Munsyari UT-11-001-060-001/8750
(MALLABHAINSKOTE) 		3511001000NRG24010520230004148 01/05/2023 kamla devi 3511001WL000551 kamla devi 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223579 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-060-001/8755
(MALLABHAINSKOTE) 		3511001000NRG24010520230004150 01/05/2023 pream ram 3511001WL000551 pream ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223564 MR PREM RAM STATE BANK OF INDIA(508548)
78 Munsyari UT-11-001-060-001/8762
(MALLABHAINSKOTE) 		3511001000NRG24010520230004152 01/05/2023 dewani ram 3511001WL000551 dewani ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223568 MR DEEWANI RAM STATE BANK OF INDIA(508548)
79 Munsyari UT-11-001-060-001/8763
(MALLABHAINSKOTE) 		3511001000NRG24010520230004154 01/05/2023 mohan singh 3511001WL000551 mohan singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223554 MOHAN SINGH STATE BANK OF INDIA(508548)
80 Munsyari UT-11-001-060-001/8767
(MALLABHAINSKOTE) 		3511001000NRG24010520230004156 01/05/2023 trilok ram 3511001WL000551 trilok ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223562 MR TRILOK RAM STATE BANK OF INDIA(508548)
81 Munsyari UT-11-001-060-001/8781
(MALLABHAINSKOTE) 		3511001000NRG24010520230004162 01/05/2023 mangla devi 3511001WL000551 mangla devi 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223553 MOHAN RAM STATE BANK OF INDIA(508548)
82 Munsyari UT-11-001-060-001/8790
(MALLABHAINSKOTE) 		3511001000NRG24010520230004164 01/05/2023 madan ram 3511001WL000551 madan ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223571 MR MADHAN RAM STATE BANK OF INDIA(508548)
83 Munsyari UT-11-001-060-001/8806
(MALLABHAINSKOTE) 		3511001000NRG24010520230004171 01/05/2023 bahadur ram 3511001WL000551 bahadur ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223552 BAHADURRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Munsyari UT-11-001-060-001/8812-A
(MALLABHAINSKOTE) 		3511001000NRG24010520230004172 01/05/2023 bhupal singh 3511001WL000551 bhupal singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223764 BHUPALSINGHSAHISOBHAWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Munsyari UT-11-001-060-001/8813
(MALLABHAINSKOTE) 		3511001000NRG24010520230004173 01/05/2023 Gopal ram 3511001WL000551 Gopal ram 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223750 MR GOPAL RAM STATE BANK OF INDIA(508548)
86 Munsyari UT-11-001-060-001/8826
(MALLABHAINSKOTE) 		3511001000NRG24010520230004174 01/05/2023 Janki arya 3511001WL000551 Janki arya 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223585 MRS JANKI ARYA STATE BANK OF INDIA(508548)
87 Munsyari UT-11-001-060-001/8827
(MALLABHAINSKOTE) 		3511001000NRG24010520230004175 01/05/2023 Pankaj kumar 3511001WL000551 Pankaj kumar 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1444223575 MR PANAKJ KUMAR STATE BANK OF INDIA(508548)
88 Munsyari UT-11-001-082-001/7950
(RAURHARATHI) 		3511001000NRG24010520230003948 01/05/2023 prem singh 3511001WL000532 prem singh 00415 SBIN0007657 3220 3220 Processed 11/05/2023 1444223765 Mr. PREM SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24010520230003805 01/05/2023 prem singh 3511001WL000528 prem singh 00415 SBIN0007657 3220 3220 Processed 11/05/2023 1444223753 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 88780 88780
90 Munsyari UT-11-001-027-001/6056
(DAKHIM) 		3511001000NRG24010520230004124 01/05/2023 rajendra parsad 3511001WL000550 rajendra parsad 00415 SBIN0009871 2760 2760 Processed 11/05/2023 1444223558 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-027-001/6057
(DAKHIM) 		3511001000NRG24010520230004125 01/05/2023 narayan singh 3511001WL000550 narayan singh 00415 SBIN0009871 2760 2760 Processed 11/05/2023 1444223751 NARAYANSINGHSOMOTISIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Munsyari UT-11-001-027-001/6087
(DAKHIM) 		3511001000NRG24010520230004127 01/05/2023 prahlaad singh 3511001WL000550 prahlaad singh 00415 SBIN0009871 2760 2760 Processed 11/05/2023 1444223761 PRAHLADSINGHSOBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Munsyari UT-11-001-064-001/9780
(MAWANIDAWANI) 		3511001000NRG24010520230004176 01/05/2023 Uttam singh 3511001WL000552 Uttam singh 00415 SBIN0009871 2300 2300 Processed 11/05/2023 1444223557 MR UTTAM SINGH STATE BANK OF INDIA(508548)
94 Munsyari UT-11-001-064-001/9808
(MAWANIDAWANI) 		3511001000NRG24010520230004177 01/05/2023 Gopuli devi 3511001WL000552 Gopuli devi 00415 SBIN0009871 2300 2300 Processed 11/05/2023 1444223760 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
95 Munsyari UT-11-001-064-001/9909
(MAWANIDAWANI) 		3511001000NRG24010520230004180 01/05/2023 Mamta devi 3511001WL000552 Mamta devi 00415 SBIN0009871 2300 2300 Processed 11/05/2023 1444223584 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
96 Munsyari UT-11-001-064-001/9916
(MAWANIDAWANI) 		3511001000NRG24010520230004181 01/05/2023 Kundan Ram 3511001WL000552 Kundan Ram 00415 SBIN0009871 2300 2300 Processed 11/05/2023 1444223559 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 17480 17480
97 Munsyari UT-11-001-003-001/6730
(KIMKHET) 		3511001000NRG24010520230003824 01/05/2023 Dharam Singh 3511001WL000532 Dharam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223768 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Munsyari UT-11-001-003-001/6730
(KIMKHET) 		3511001000NRG24010520230003823 01/05/2023 ganga devi 3511001WL000532 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223706 Mrs. GANGA DEVI W/O DHARAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-003-001/6731
(KIMKHET) 		3511001000NRG24010520230003825 01/05/2023 dhanuli devi 3511001WL000532 dhanuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223599 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-003-001/6732
(KIMKHET) 		3511001000NRG24010520230003828 01/05/2023 janki devi 3511001WL000532 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223648 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-003-001/6733
(KIMKHET) 		3511001000NRG24010520230003830 01/05/2023 basanti devi 3511001WL000532 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223732 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-003-001/6733
(KIMKHET) 		3511001000NRG24010520230003829 01/05/2023 duraga singh 3511001WL000532 duraga singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223602 Mr. DURGA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-003-001/6735
(KIMKHET) 		3511001000NRG24010520230003831 01/05/2023 prem singh 3511001WL000532 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223605 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-003-001/6740
(KIMKHET) 		3511001000NRG24010520230003833 01/05/2023 nandi devi 3511001WL000532 nandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223673 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-003-001/6740
(KIMKHET) 		3511001000NRG24010520230003832 01/05/2023 pushkar singh 3511001WL000532 pushkar singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223637 Mr. PUSHKAR SINGH MEHTA S/O MR. CHANCHAL UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-003-001/6740
(KIMKHET) 		3511001000NRG24010520230003810 01/05/2023 Taruli devi 3511001WL000530 Taruli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223705 Mrs. TARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-003-001/6746
(KIMKHET) 		3511001000NRG24010520230003834 01/05/2023 Puran singh 3511001WL000532 Puran singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444223701 MR PURAN SINGH MEHTA STATE BANK OF INDIA(508548)
108 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24010520230003837 01/05/2023 durga singh 3511001WL000532 durga singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223676 DURGASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24010520230003836 01/05/2023 kamla devi 3511001WL000532 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223657 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24010520230003835 01/05/2023 prem singh 3511001WL000532 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223590 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-003-001/6747-A
(KIMKHET) 		3511001000NRG24010520230003839 01/05/2023 manohar singh 3511001WL000532 manohar singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223703 MANOHARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
112 Munsyari UT-11-001-003-001/6747-A
(KIMKHET) 		3511001000NRG24010520230003838 01/05/2023 pushpa devi 3511001WL000532 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223728 Mrs. PUSHPA DEVI W/O Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-003-001/6748
(KIMKHET) 		3511001000NRG24010520230003811 01/05/2023 bala singh 3511001WL000530 bala singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223735 Mr. BALE SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-003-001/6748
(KIMKHET) 		3511001000NRG24010520230003812 01/05/2023 manuli devi 3511001WL000530 manuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223626 Mrs. MANULI DEVI W/O SH. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-003-001/6749
(KIMKHET) 		3511001000NRG24010520230003813 01/05/2023 Deepa Devi 3511001WL000530 Deepa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223690 Mrs. DEEPA DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-003-001/6750
(KIMKHET) 		3511001000NRG24010520230003840 01/05/2023 gomati devi 3511001WL000532 gomati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223593 Mr. SHER SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
117 Munsyari UT-11-001-003-001/6753
(KIMKHET) 		3511001000NRG24010520230003842 01/05/2023 gabara devi 3511001WL000532 gabara devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223627 Mrs. GAWARA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-003-001/6753
(KIMKHET) 		3511001000NRG24010520230003843 01/05/2023 govind singh 3511001WL000532 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223671 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-003-001/6754
(KIMKHET) 		3511001000NRG24010520230003845 01/05/2023 jagdesh singh 3511001WL000532 jagdesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223659 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
120 Munsyari UT-11-001-003-001/6754
(KIMKHET) 		3511001000NRG24010520230003844 01/05/2023 manuli devi 3511001WL000532 manuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223720 Mrs. MANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24010520230003848 01/05/2023 devendra singh 3511001WL000532 devendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223689 Mr. DEVENDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
122 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24010520230003846 01/05/2023 heera singh 3511001WL000532 heera singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223739 Mr. HIRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24010520230003847 01/05/2023 kunti devi 3511001WL000532 kunti devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223631 Mrs. KUNTI DEVI W/O HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Munsyari UT-11-001-003-001/6756
(KIMKHET) 		3511001000NRG24010520230003850 01/05/2023 durga singh 3511001WL000532 durga singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223636 Mr. DURGA SINGH S/O JASMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Munsyari UT-11-001-003-001/6756
(KIMKHET) 		3511001000NRG24010520230003849 01/05/2023 nandi devi 3511001WL000532 nandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223635 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Munsyari UT-11-001-003-001/6757
(KIMKHET) 		3511001000NRG24010520230003851 01/05/2023 bala singh 3511001WL000532 bala singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223643 Bala Singh BANK OF BARODA(606985)
127 Munsyari UT-11-001-003-001/6759
(KIMKHET) 		3511001000NRG24010520230003852 01/05/2023 ramoti devi 3511001WL000532 ramoti devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223655 Mrs. RAMOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Munsyari UT-11-001-003-001/6761
(KIMKHET) 		3511001000NRG24010520230003853 01/05/2023 durga singh 3511001WL000532 durga singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223741 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Munsyari UT-11-001-003-001/6761
(KIMKHET) 		3511001000NRG24010520230003854 01/05/2023 nandi devi 3511001WL000532 nandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223623 Mr. NANDI DEVI W/O DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Munsyari UT-11-001-003-001/6762-A
(KIMKHET) 		3511001000NRG24010520230003855 01/05/2023 govind singh 3511001WL000532 govind singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223603 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Munsyari UT-11-001-003-001/6762-A
(KIMKHET) 		3511001000NRG24010520230003856 01/05/2023 kusma devi 3511001WL000532 kusma devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223656 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Munsyari UT-11-001-003-001/6763
(KIMKHET) 		3511001000NRG24010520230003859 01/05/2023 kundan singh 3511001WL000532 kundan singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223672 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
133 Munsyari UT-11-001-003-001/6763
(KIMKHET) 		3511001000NRG24010520230003857 01/05/2023 narayan singh 3511001WL000532 narayan singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223742 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Munsyari UT-11-001-003-001/6765
(KIMKHET) 		3511001000NRG24010520230003861 01/05/2023 kalawti devi 3511001WL000532 kalawti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223682 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Munsyari UT-11-001-003-001/6765
(KIMKHET) 		3511001000NRG24010520230003860 01/05/2023 trilok singh 3511001WL000532 trilok singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223744 Mr. TRILOK . RAM UTTARAKHAND GRAMIN BANK(607197)
136 Munsyari UT-11-001-003-001/6770
(KIMKHET) 		3511001000NRG24010520230003862 01/05/2023 har ram 3511001WL000532 har ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223629 Mr. HAR RAM S/O KUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
137 Munsyari UT-11-001-003-001/6770
(KIMKHET) 		3511001000NRG24010520230003863 01/05/2023 Mohan Ram 3511001WL000532 Mohan Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223685 LANCE NAIK MOHAN RAM STATE BANK OF INDIA(508548)
138 Munsyari UT-11-001-003-001/6772
(KIMKHET) 		3511001000NRG24010520230003864 01/05/2023 geeta devi 3511001WL000532 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223710 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Munsyari UT-11-001-003-001/6777
(KIMKHET) 		3511001000NRG24010520230003866 01/05/2023 nanduli devi 3511001WL000532 nanduli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223641 Mrs. NADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Munsyari UT-11-001-003-001/6777
(KIMKHET) 		3511001000NRG24010520230003865 01/05/2023 umed singh 3511001WL000532 umed singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223743 Mr. UMED . SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Munsyari UT-11-001-003-001/6801
(KIMKHET) 		3511001000NRG24010520230003867 01/05/2023 jamuna devi 3511001WL000532 jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223649 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munsyari UT-11-001-003-001/6804
(KIMKHET) 		3511001000NRG24010520230003868 01/05/2023 gomati devi 3511001WL000532 gomati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223687 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Munsyari UT-11-001-003-001/7028
(KIMKHET) 		3511001000NRG24010520230003814 01/05/2023 heera singh 3511001WL000530 heera singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223594 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Munsyari UT-11-001-003-001/7028
(KIMKHET) 		3511001000NRG24010520230003815 01/05/2023 tara devi 3511001WL000530 tara devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223668 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Munsyari UT-11-001-003-001/7039
(KIMKHET) 		3511001000NRG24010520230003869 01/05/2023 gayatri devi 3511001WL000532 gayatri devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223669 Mrs. GAYATRY DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Munsyari UT-11-001-003-001/7040
(KIMKHET) 		3511001000NRG24010520230003870 01/05/2023 lokesh singh 3511001WL000532 lokesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223684 LOKESH SINGH MEHTA PUNJAB NATIONAL BANK(508568)
147 Munsyari UT-11-001-003-001/7044
(KIMKHET) 		3511001000NRG24010520230003871 01/05/2023 pravendra singh 3511001WL000532 pravendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223661 Mr. PRAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Munsyari UT-11-001-003-001/7076
(KIMKHET) 		3511001000NRG24010520230003873 01/05/2023 Jagat Singh 3511001WL000532 Jagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223549 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Munsyari UT-11-001-003-001/7076
(KIMKHET) 		3511001000NRG24010520230003872 01/05/2023 Manju Devi 3511001WL000532 Manju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223551 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Munsyari UT-11-001-003-002/7017
(KIMKHET) 		3511001000NRG24010520230003874 01/05/2023 durga singh 3511001WL000532 durga singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223621 Mr. DURGA SINGH S/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Munsyari UT-11-001-003-002/7017
(KIMKHET) 		3511001000NRG24010520230003875 01/05/2023 motima devi 3511001WL000532 motima devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223625 Mrs. MOHINI DEVI W/O DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Munsyari UT-11-001-003-002/7017
(KIMKHET) 		3511001000NRG24010520230003876 01/05/2023 yogesh 3511001WL000532 yogesh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223660 Yogesh Singh BANK OF BARODA(606985)
153 Munsyari UT-11-001-003-002/7019
(KIMKHET) 		3511001000NRG24010520230003877 01/05/2023 diwan singh 3511001WL000532 diwan singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223596 DIWANRAMSOKUSIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Munsyari UT-11-001-003-002/7019
(KIMKHET) 		3511001000NRG24010520230003878 01/05/2023 puspa devi 3511001WL000532 puspa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223597 Mr. DIVAN RAM UTTARAKHAND GRAMIN BANK(607197)
155 Munsyari UT-11-001-003-002/7023
(KIMKHET) 		3511001000NRG24010520230003879 01/05/2023 manuli devi 3511001WL000532 manuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223686 Mrs. MANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Munsyari UT-11-001-003-003/7036
(KIMKHET) 		3511001000NRG24010520230003816 01/05/2023 kunti 3511001WL000530 kunti 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223696 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Munsyari UT-11-001-003-004/6992
(KIMKHET) 		3511001000NRG24010520230003884 01/05/2023 rajendra singh 3511001WL000532 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223664 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Munsyari UT-11-001-003-004/6994
(KIMKHET) 		3511001000NRG24010520230003886 01/05/2023 narayani devi 3511001WL000532 narayani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223667 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Munsyari UT-11-001-003-004/7000
(KIMKHET) 		3511001000NRG24010520230003887 01/05/2023 bhadur singh 3511001WL000532 bhadur singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223745 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Munsyari UT-11-001-003-004/7000
(KIMKHET) 		3511001000NRG24010520230003889 01/05/2023 dhanuli devi 3511001WL000532 dhanuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223606 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Munsyari UT-11-001-003-004/7000
(KIMKHET) 		3511001000NRG24010520230003888 01/05/2023 mohani devi 3511001WL000532 mohani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223654 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Munsyari UT-11-001-003-004/7031
(KIMKHET) 		3511001000NRG24010520230003890 01/05/2023 jamuna devi 3511001WL000532 jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223727 Mrs. JAMUNA DEVI W/O MR.KHUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
163 Munsyari UT-11-001-009-002/1048
(KHOYAM) 		3511001000NRG24010520230004207 01/05/2023 lal singh 3511001WL000558 lal singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444223614 Mr. LAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Munsyari UT-11-001-019-001/1606
(DOR) 		3511001000NRG24010520230004203 01/05/2023 puskar ram 3511001WL000557 puskar ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223733 Mr. PUSHKAR . RAM UTTARAKHAND GRAMIN BANK(607197)
165 Munsyari UT-11-001-019-001/1617
(DOR) 		3511001000NRG24010520230003817 01/05/2023 chancgal singh 3511001WL000530 chancgal singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223630 Mr. CHAN CHAL RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
166 Munsyari UT-11-001-019-001/1623
(DOR) 		3511001000NRG24010520230003892 01/05/2023 deepa devi 3511001WL000532 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223721 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Munsyari UT-11-001-019-001/1623
(DOR) 		3511001000NRG24010520230003891 01/05/2023 ganga ram 3511001WL000532 ganga ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223611 Mr. GANGA . RAM UTTARAKHAND GRAMIN BANK(607197)
168 Munsyari UT-11-001-019-001/1634
(DOR) 		3511001000NRG24010520230003893 01/05/2023 dhan ram 3511001WL000532 dhan ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223612 MR DHAN RAM STATE BANK OF INDIA(508548)
169 Munsyari UT-11-001-019-001/1634
(DOR) 		3511001000NRG24010520230003896 01/05/2023 haresh ram 3511001WL000532 haresh ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223675 HARISHRAMSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
170 Munsyari UT-11-001-019-001/1634
(DOR) 		3511001000NRG24010520230003894 01/05/2023 lachima devi 3511001WL000532 lachima devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223652 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Munsyari UT-11-001-019-001/1634
(DOR) 		3511001000NRG24010520230003895 01/05/2023 manju devi 3511001WL000532 manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223674 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Munsyari UT-11-001-019-001/1722-A
(DOR) 		3511001000NRG24010520230004206 01/05/2023 Tara devi 3511001WL000557 Tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223691 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG24010520230003898 01/05/2023 chandra ram 3511001WL000532 chandra ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223680 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
174 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG24010520230003897 01/05/2023 rukma devi 3511001WL000532 rukma devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223730 Mrs. RUKUMA DEVI W/O CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
175 Munsyari UT-11-001-026-001/3463
(DARATI) 		3511001000NRG24010520230003970 01/05/2023 dhani devi 3511001WL000534 dhani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223724 Mr. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Munsyari UT-11-001-026-001/3544
(DARATI) 		3511001000NRG24010520230003971 01/05/2023 Tulsi devi 3511001WL000534 Tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223688 Mrs. TULSI DEVI WO MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
177 Munsyari UT-11-001-034-001/1271
(DHURATOLI) 		3511001000NRG24010520230004056 01/05/2023 manuli devi 3511001WL000539 manuli devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223709 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Munsyari UT-11-001-034-002/1294
(DHURATOLI) 		3511001000NRG24010520230004058 01/05/2023 leela devi 3511001WL000539 leela devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223708 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Munsyari UT-11-001-034-002/1334
(DHURATOLI) 		3511001000NRG24010520230004059 01/05/2023 deepa devi 3511001WL000539 deepa devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223707 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Munsyari UT-11-001-040-001/2844
(PAPARI) 		3511001000NRG24010520230003984 01/05/2023 Mohani devi 3511001WL000536 Mohani devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223651 MOHANIDEVICHANDRAKLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
181 Munsyari UT-11-001-042-001/2807
(BARNIYAGAON) 		3511001000NRG24010520230003820 01/05/2023 janki devi 3511001WL000531 janki devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223725 JANKIDEVIWOHARENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
182 Munsyari UT-11-001-047-001/7351
(BAMANGAONGOOTH) 		3511001000NRG24010520230003899 01/05/2023 naveen ram 3511001WL000532 naveen ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223595 NAVEENRAMSOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
183 Munsyari UT-11-001-047-001/7370
(BAMANGAONGOOTH) 		3511001000NRG24010520230003902 01/05/2023 malti devi 3511001WL000532 malti devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223716 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Munsyari UT-11-001-047-001/7370
(BAMANGAONGOOTH) 		3511001000NRG24010520230003901 01/05/2023 ramesh chandra 3511001WL000532 ramesh chandra 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223589 RAMESHCHANDRASOKESHAVDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
185 Munsyari UT-11-001-047-001/7372
(BAMANGAONGOOTH) 		3511001000NRG24010520230003903 01/05/2023 janki devi 3511001WL000532 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223714 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Munsyari UT-11-001-047-001/7372
(BAMANGAONGOOTH) 		3511001000NRG24010520230003904 01/05/2023 shreenath 3511001WL000532 shreenath 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223601 Mrs. NATH . DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
187 Munsyari UT-11-001-047-001/7379
(BAMANGAONGOOTH) 		3511001000NRG24010520230003907 01/05/2023 khasti ballabh 3511001WL000532 khasti ballabh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223604 MR KHASTI BALLABH DWIVEDI STATE BANK OF INDIA(508548)
188 Munsyari UT-11-001-047-001/7379
(BAMANGAONGOOTH) 		3511001000NRG24010520230003905 01/05/2023 parwati devi 3511001WL000532 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223638 Mrs. PARWATI DEVI W/O LATE MR. BUDHIBAL UTTARAKHAND GRAMIN BANK(607197)
189 Munsyari UT-11-001-047-001/7381
(BAMANGAONGOOTH) 		3511001000NRG24010520230003908 01/05/2023 lalit 3511001WL000532 lalit 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223600 MR LALIT MOHAN DWIVEDI STATE BANK OF INDIA(508548)
190 Munsyari UT-11-001-047-001/7404
(BAMANGAONGOOTH) 		3511001000NRG24010520230003909 01/05/2023 deepa devi 3511001WL000532 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223698 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Munsyari UT-11-001-047-001/7557
(BAMANGAONGOOTH) 		3511001000NRG24010520230003910 01/05/2023 jaya devi 3511001WL000532 jaya devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223692 Mrs. JAYA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
192 Munsyari UT-11-001-047-005/7304
(BAMANGAONGOOTH) 		3511001000NRG24010520230003913 01/05/2023 babita 3511001WL000532 babita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223628 Mrs. BABITA DEVI W/O SH. LAXMIDUTT UTTARAKHAND GRAMIN BANK(607197)
193 Munsyari UT-11-001-047-005/7304
(BAMANGAONGOOTH) 		3511001000NRG24010520230003912 01/05/2023 laxmidutt 3511001WL000532 laxmidutt 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223548 Mr. LAXMI DUTT DEWEDI UTTARAKHAND GRAMIN BANK(607197)
194 Munsyari UT-11-001-047-005/7307
(BAMANGAONGOOTH) 		3511001000NRG24010520230003818 01/05/2023 krishnanand 3511001WL000530 krishnanand 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223746 Mr. KRISHNANAD DEWADI UTTARAKHAND GRAMIN BANK(607197)
195 Munsyari UT-11-001-047-005/7560
(BAMANGAONGOOTH) 		3511001000NRG24010520230003819 01/05/2023 mohani devi 3511001WL000530 mohani devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223607 Mrs. MOHANI . DEVI. UTTARAKHAND GRAMIN BANK(607197)
196 Munsyari UT-11-001-053-001/7702
(BEDUMAHAR) 		3511001000NRG24010520230003914 01/05/2023 dewaki devi 3511001WL000532 dewaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223634 Mrs. DEVKI DEVI W/O LATE SH. TIL RAM UTTARAKHAND GRAMIN BANK(607197)
197 Munsyari UT-11-001-053-001/7702
(BEDUMAHAR) 		3511001000NRG24010520230003915 01/05/2023 govindi devi 3511001WL000532 govindi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223670 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Munsyari UT-11-001-053-003/7470
(BEDUMAHAR) 		3511001000NRG24010520230003918 01/05/2023 chanchal ram 3511001WL000532 chanchal ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223699 Mr. CHANCHAL RAM UTTARAKHAND GRAMIN BANK(607197)
199 Munsyari UT-11-001-053-003/7470
(BEDUMAHAR) 		3511001000NRG24010520230003917 01/05/2023 devki devi 3511001WL000532 devki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223653 Mr. DAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
200 Munsyari UT-11-001-053-003/7474
(BEDUMAHAR) 		3511001000NRG24010520230003807 01/05/2023 khusmal singh 3511001WL000529 khusmal singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223715 Mr. KUSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Munsyari UT-11-001-053-003/7474
(BEDUMAHAR) 		3511001000NRG24010520230003806 01/05/2023 mohini devi 3511001WL000529 mohini devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223734 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Munsyari UT-11-001-053-003/7478
(BEDUMAHAR) 		3511001000NRG24010520230003920 01/05/2023 Dheeraj Singh 3511001WL000532 Dheeraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223677 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Munsyari UT-11-001-053-003/7478
(BEDUMAHAR) 		3511001000NRG24010520230003919 01/05/2023 geeta devi 3511001WL000532 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223642 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Munsyari UT-11-001-063-001/2120-C
(MAGAR) 		3511001000NRG24010520230003986 01/05/2023 chandra devi 3511001WL000537 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223737 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Munsyari UT-11-001-063-001/2120-D
(MAGAR) 		3511001000NRG24010520230003988 01/05/2023 ChanChal Singh 3511001WL000537 ChanChal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444223598 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
206 Munsyari UT-11-001-063-002/2042
(MAGAR) 		3511001000NRG24010520230003989 01/05/2023 munny devi 3511001WL000537 munny devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444223769 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Munsyari UT-11-001-080-001/2970-B
(SERASAREDHAR) 		3511001000NRG24010520230004240 01/05/2023 naveen singh 3511001WL000561 naveen singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223717 NAVEEN SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
208 Munsyari UT-11-001-080-001/2970-B
(SERASAREDHAR) 		3511001000NRG24010520230004241 01/05/2023 sheela devi 3511001WL000561 sheela devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444223718 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Munsyari UT-11-001-082-001/7893
(RAURHARATHI) 		3511001000NRG24010520230003921 01/05/2023 ganga singh 3511001WL000532 ganga singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223610 Mr. GANGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
210 Munsyari UT-11-001-082-001/7893
(RAURHARATHI) 		3511001000NRG24010520230003922 01/05/2023 manuli devi 3511001WL000532 manuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223633 Mrs. MANULI DEVI W/O SH GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Munsyari UT-11-001-082-001/7893
(RAURHARATHI) 		3511001000NRG24010520230003923 01/05/2023 praveen singh 3511001WL000532 praveen singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223700 PRAVINDRA SINGH UNION BANK OF INDIA(508500)
212 Munsyari UT-11-001-082-001/7896
(RAURHARATHI) 		3511001000NRG24010520230003924 01/05/2023 puspa devi 3511001WL000532 puspa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223640 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
213 Munsyari UT-11-001-082-001/7901
(RAURHARATHI) 		3511001000NRG24010520230003926 01/05/2023 Anita 3511001WL000532 Anita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223645 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
214 Munsyari UT-11-001-082-001/7901
(RAURHARATHI) 		3511001000NRG24010520230003925 01/05/2023 lacham ram 3511001WL000532 lacham ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223618 MR LACHHAM RAM STATE BANK OF INDIA(508548)
215 Munsyari UT-11-001-082-001/7901
(RAURHARATHI) 		3511001000NRG24010520230003927 01/05/2023 Pooja 3511001WL000532 Pooja 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223644 Miss. PUJA . UTTARAKHAND GRAMIN BANK(607197)
216 Munsyari UT-11-001-082-001/7903
(RAURHARATHI) 		3511001000NRG24010520230003929 01/05/2023 Devendra Singh 3511001WL000532 Devendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223550 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
217 Munsyari UT-11-001-082-001/7903
(RAURHARATHI) 		3511001000NRG24010520230003928 01/05/2023 gomati devi 3511001WL000532 gomati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223650 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Munsyari UT-11-001-082-001/7909
(RAURHARATHI) 		3511001000NRG24010520230003930 01/05/2023 digari devi 3511001WL000532 digari devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223679 Mr. DURGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Munsyari UT-11-001-082-001/7909
(RAURHARATHI) 		3511001000NRG24010520230003931 01/05/2023 mahesh singh 3511001WL000532 mahesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223678 Mr. MAHESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
220 Munsyari UT-11-001-082-001/7911
(RAURHARATHI) 		3511001000NRG24010520230003932 01/05/2023 kishar ram 3511001WL000532 kishar ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223592 KESHARRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
221 Munsyari UT-11-001-082-001/7911
(RAURHARATHI) 		3511001000NRG24010520230003933 01/05/2023 kusuma devi 3511001WL000532 kusuma devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223619 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Munsyari UT-11-001-082-001/7913
(RAURHARATHI) 		3511001000NRG24010520230003936 01/05/2023 Puahkar Singh 3511001WL000532 Puahkar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223702 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
223 Munsyari UT-11-001-082-001/7913
(RAURHARATHI) 		3511001000NRG24010520230003935 01/05/2023 tulsi devi 3511001WL000532 tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223740 Mrs. TULSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Munsyari UT-11-001-082-001/7917
(RAURHARATHI) 		3511001000NRG24010520230003790 01/05/2023 haruli devi 3511001WL000526 haruli devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444223632 Mrs. HARULI DEVI W/O LATE SH. KESHAR SI UTTARAKHAND GRAMIN BANK(607197)
225 Munsyari UT-11-001-082-001/7917
(RAURHARATHI) 		3511001000NRG24010520230003937 01/05/2023 parem singh 3511001WL000532 parem singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223609 PREMSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
226 Munsyari UT-11-001-082-001/7919
(RAURHARATHI) 		3511001000NRG24010520230003939 01/05/2023 leela devi 3511001WL000532 leela devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223658 Mr. LALI DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Munsyari UT-11-001-082-001/7919
(RAURHARATHI) 		3511001000NRG24010520230003938 01/05/2023 tej singh 3511001WL000532 tej singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223588 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Munsyari UT-11-001-082-001/7920
(RAURHARATHI) 		3511001000NRG24010520230003941 01/05/2023 jasoda devi 3511001WL000532 jasoda devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223719 Mr. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Munsyari UT-11-001-082-001/7920
(RAURHARATHI) 		3511001000NRG24010520230003940 01/05/2023 ram singh 3511001WL000532 ram singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223620 Mr. RAM SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Munsyari UT-11-001-082-001/7927
(RAURHARATHI) 		3511001000NRG24010520230003944 01/05/2023 babita devi 3511001WL000532 babita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223695 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Munsyari UT-11-001-082-001/7927
(RAURHARATHI) 		3511001000NRG24010520230003942 01/05/2023 chanchal singh 3511001WL000532 chanchal singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223613 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Munsyari UT-11-001-082-001/7927
(RAURHARATHI) 		3511001000NRG24010520230003943 01/05/2023 jasoda devi 3511001WL000532 jasoda devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223622 Mrs. JASAUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Munsyari UT-11-001-082-001/7935
(RAURHARATHI) 		3511001000NRG24010520230003792 01/05/2023 dharam singh 3511001WL000526 dharam singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444223731 MR DHARAM SINGH STATE BANK OF INDIA(508548)
234 Munsyari UT-11-001-082-001/7937
(RAURHARATHI) 		3511001000NRG24010520230003794 01/05/2023 ramuli devi 3511001WL000526 ramuli devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444223722 Mrs. RAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Munsyari UT-11-001-082-001/7942
(RAURHARATHI) 		3511001000NRG24010520230003945 01/05/2023 bhagirathi devi 3511001WL000532 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223681 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Munsyari UT-11-001-082-001/7942
(RAURHARATHI) 		3511001000NRG24010520230003946 01/05/2023 puran singh 3511001WL000532 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223591 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
237 Munsyari UT-11-001-082-001/7944
(RAURHARATHI) 		3511001000NRG24010520230003809 01/05/2023 govind singh 3511001WL000529 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223738 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Munsyari UT-11-001-082-001/7952
(RAURHARATHI) 		3511001000NRG24010520230003950 01/05/2023 manuli devi 3511001WL000532 manuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223624 Mrs. MANULI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Munsyari UT-11-001-082-001/7989
(RAURHARATHI) 		3511001000NRG24010520230003797 01/05/2023 trilok singh 3511001WL000527 trilok singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223770 Mr. TRILOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Munsyari UT-11-001-082-001/8103
(RAURHARATHI) 		3511001000NRG24010520230003795 01/05/2023 mahesh singh 3511001WL000526 mahesh singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444223697 Mr. MAHESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
241 Munsyari UT-11-001-082-001/8120
(RAURHARATHI) 		3511001000NRG24010520230003796 01/05/2023 heema devi 3511001WL000526 heema devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444223767 Mr. HEMA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24010520230003804 01/05/2023 bhagirathi devi 3511001WL000528 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223712 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24010520230003803 01/05/2023 degari devi 3511001WL000528 degari devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223646 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Munsyari UT-11-001-082-002/7523
(RAURHARATHI) 		3511001000NRG24010520230003954 01/05/2023 bhawani devi 3511001WL000532 bhawani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223662 Mrs. BHAVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Munsyari UT-11-001-082-002/7523
(RAURHARATHI) 		3511001000NRG24010520230003955 01/05/2023 govind ram 3511001WL000532 govind ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223723 GOVIND RAM S/O DALIP RAM BANK OF INDIA(508505)
246 Munsyari UT-11-001-082-002/7538
(RAURHARATHI) 		3511001000NRG24010520230003801 01/05/2023 puspa devi 3511001WL000527 puspa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223713 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Munsyari UT-11-001-082-002/7549
(RAURHARATHI) 		3511001000NRG24010520230003957 01/05/2023 champa devi 3511001WL000532 champa devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223683 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Munsyari UT-11-001-082-002/7549
(RAURHARATHI) 		3511001000NRG24010520230003956 01/05/2023 ramesh ram 3511001WL000532 ramesh ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223665 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
249 Munsyari UT-11-001-082-002/8105
(RAURHARATHI) 		3511001000NRG24010520230003959 01/05/2023 deepa devi 3511001WL000532 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223726 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Munsyari UT-11-001-082-002/8105
(RAURHARATHI) 		3511001000NRG24010520230003960 01/05/2023 hayat ram 3511001WL000532 hayat ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223666 Mr. HAYAT RAM UTTARAKHAND GRAMIN BANK(607197)
251 Munsyari UT-11-001-082-002/8105
(RAURHARATHI) 		3511001000NRG24010520230003958 01/05/2023 khusal ram 3511001WL000532 khusal ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223608 Mr. KHUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
252 Munsyari UT-11-001-082-002/8106
(RAURHARATHI) 		3511001000NRG24010520230003962 01/05/2023 janki devi 3511001WL000532 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223663 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Munsyari UT-11-001-082-002/8108
(RAURHARATHI) 		3511001000NRG24010520230003963 01/05/2023 deepa devi 3511001WL000532 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444223736 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
254 Munsyari UT-11-001-083-001/4074
(HARKOTE) 		3511001000NRG24010520230003972 01/05/2023 bhawan giri 3511001WL000535 bhawan giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223694 Mr. BHAWAN GIRI UTTARAKHAND GRAMIN BANK(607197)
255 Munsyari UT-11-001-083-004/4016
(HARKOTE) 		3511001000NRG24010520230003978 01/05/2023 Deepa Devi 3511001WL000535 Deepa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223704 Mrs. DEEPA DEVI WO JAGADISH GIRI UTTARAKHAND GRAMIN BANK(607197)
256 Munsyari UT-11-001-083-004/4117
(HARKOTE) 		3511001000NRG24010520230003979 01/05/2023 dyan giri 3511001WL000535 dyan giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223639 MR DAYAN GIRI STATE BANK OF INDIA(508548)
257 Munsyari UT-11-001-083-004/4120
(HARKOTE) 		3511001000NRG24010520230003980 01/05/2023 Radhika devi 3511001WL000535 Radhika devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444223693 Miss. RADHIKA GIRI UTTARAKHAND GRAMIN BANK(607197)
258 Munsyari UT-11-001-085-001/7086
(HOKRA) 		3511001000NRG24010520230004208 01/05/2023 dhani devi 3511001WL000558 dhani devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444223729 Mr. DHANI RAM S/O PREM RAM . UTTARAKHAND GRAMIN BANK(607197)
259 Munsyari UT-11-001-085-001/7096
(HOKRA) 		3511001000NRG24010520230004209 01/05/2023 ramuli devi 3511001WL000558 ramuli devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444223711 RAMULIDEVIWOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
260 Munsyari UT-11-001-085-001/7153
(HOKRA) 		3511001000NRG24010520230004212 01/05/2023 ku dhana 3511001WL000558 ku dhana 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444223647 Miss. . DHANA UTTARAKHAND GRAMIN BANK(607197)
261 Munsyari UT-11-001-085-001/7153
(HOKRA) 		3511001000NRG24010520230004210 01/05/2023 lalu ram 3511001WL000558 lalu ram 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444223615 Mr. LALU . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 509910 509910
Total 788900 788900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010523APB_FTO_11657 District Co-operative Bank IBKL0768P22 DCB NACHANI 2990
2 Munsyari UT3511001_010523APB_FTO_11657 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 110860
3 Munsyari UT3511001_010523APB_FTO_11657 Punjab National Bank PUNB0591100 Bunga Munsyari 5980
4 Munsyari UT3511001_010523APB_FTO_11657 State Bank of India SBIN0003556 MUNSIARI 52900
5 Munsyari UT3511001_010523APB_FTO_11657 State Bank of India SBIN0007657 NACHNI 88780
6 Munsyari UT3511001_010523APB_FTO_11657 State Bank of India SBIN0009871 BANGAPANI 17480
7 Munsyari UT3511001_010523APB_FTO_11657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 36110
8 Munsyari UT3511001_010523APB_FTO_11657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 451260
9 Munsyari UT3511001_010523APB_FTO_11657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 13570
10 Munsyari UT3511001_010523APB_FTO_11657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8970

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