Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_140823APB_FTO_51447
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-11-001-007-001/3334
(KHASIYABARA) 		3511001000NRG24140820230050439 14/08/2023 Lalit mohan joshi 3511001WL007712 Lalit mohan joshi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665966 LALITMOHANJOSHISOGANGADA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-007-001/3386
(KHASIYABARA) 		3511001000NRG24140820230050441 14/08/2023 kusma devi 3511001WL007712 kusma devi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773666123 KUSHUMADEVIWOANANDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-007-001/3401
(KHASIYABARA) 		3511001000NRG24140820230050442 14/08/2023 Harish Chandra 3511001WL007712 Harish Chandra 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665965 HARISHCHANDRASOHEERABALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-007-001/3562
(KHASIYABARA) 		3511001000NRG24140820230050443 14/08/2023 Harish chandra joshi 3511001WL007712 Harish chandra joshi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665967 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-016-001/4839
(JAITI) 		3511001000NRG24140820230050654 14/08/2023 chandra devi 3511001WL007737 chandra devi 00112 IBKL0768PJS 2990 2990 Processed 23/08/2023 4773666124 CHANDRADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-018-001/9299
(TANGA) 		3511001000NRG24140820230050494 14/08/2023 Mahiman singh 3511001WL007720 Mahiman singh 00112 IBKL0768PJS 690 690 Processed 23/08/2023 4773665969 MAHIMANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-022-001/9646
(TALLABHAINSKOTE) 		3511001000NRG24140820230050415 14/08/2023 Munni Devi 3511001WL007707 Munni Devi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665979 MUNNIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-024-001/8969-A
(TOMIK) 		3511001000NRG24140820230050474 14/08/2023 Tara 3511001WL007718 Tara 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665970 TARADOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-024-001/8995
(TOMIK) 		3511001000NRG24140820230050476 14/08/2023 Bhawani devi 3511001WL007718 Bhawani devi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665974 BHAWANIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-024-001/8995
(TOMIK) 		3511001000NRG24140820230050475 14/08/2023 narayan singh 3511001WL007718 narayan singh 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773666122 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-034-002/1268
(DHURATOLI) 		3511001000NRG24140820230050466 14/08/2023 govindi devi 3511001WL007716 govindi devi 00112 IBKL0768PJS 2300 2300 Processed 23/08/2023 4773665972 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-034-002/1270
(DHURATOLI) 		3511001000NRG24140820230050469 14/08/2023 basanti joshi 3511001WL007717 basanti joshi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773666125 BASANTIJOSHIDOVAJAINDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-034-002/1312
(DHURATOLI) 		3511001000NRG24140820230050468 14/08/2023 govindi devi 3511001WL007716 govindi devi 00112 IBKL0768PJS 2300 2300 Processed 23/08/2023 4773665968 GOVINDIDEVIWOGOKARNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG24140820230050445 14/08/2023 anand singh 3511001WL007713 anand singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773666119 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG24140820230050444 14/08/2023 thakur singh 3511001WL007713 thakur singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773666121 THAKURSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-043-001/598
(BASANTKOTE) 		3511001000NRG24140820230050450 14/08/2023 bhawan singh 3511001WL007714 bhawan singh 00112 IBKL0768PJS 2070 2070 Processed 23/08/2023 4773666113 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-043-001/599
(BASANTKOTE) 		3511001000NRG24140820230050451 14/08/2023 mangal singh 3511001WL007714 mangal singh 00112 IBKL0768PJS 2070 2070 Processed 23/08/2023 4773665975 MANGALSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-043-001/604
(BASANTKOTE) 		3511001000NRG24140820230050454 14/08/2023 pushker singh 3511001WL007714 pushker singh 00112 IBKL0768PJS 2070 2070 Processed 23/08/2023 4773666114 PUSHKARSINGHSOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-043-001/608
(BASANTKOTE) 		3511001000NRG24140820230050459 14/08/2023 leela devi 3511001WL007715 leela devi 00112 IBKL0768PJS 2530 2530 Processed 23/08/2023 4773665976 LEELADEVIWODYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-043-001/624
(BASANTKOTE) 		3511001000NRG24140820230050457 14/08/2023 basanti devi 3511001WL007714 basanti devi 00112 IBKL0768PJS 2070 2070 Processed 23/08/2023 4773665977 BASHANTIDEVIWOINDRSINGHP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-043-001/624
(BASANTKOTE) 		3511001000NRG24140820230050456 14/08/2023 indra singh 3511001WL007714 indra singh 00112 IBKL0768PJS 2070 2070 Processed 23/08/2023 4773666120 INDRASINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-069-001/320
(RINGU) 		3511001000NRG24140820230050584 14/08/2023 indra ram 3511001WL007730 indra ram 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773666116 INDRARAMSPLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-069-001/320
(RINGU) 		3511001000NRG24140820230050725 14/08/2023 prema devi 3511001WL007746 prema devi 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773666115 PREMADEVIWOINDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-069-001/321
(RINGU) 		3511001000NRG24140820230050585 14/08/2023 dhanu ram 3511001WL007730 dhanu ram 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773665971 DHANURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-069-001/550
(RINGU) 		3511001000NRG24140820230050588 14/08/2023 narayan ram 3511001WL007730 narayan ram 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773666117 NARAYANRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-069-001/551
(RINGU) 		3511001000NRG24140820230050589 14/08/2023 uttam ram 3511001WL007730 uttam ram 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773666118 UTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-069-001/574
(RINGU) 		3511001000NRG24140820230050733 14/08/2023 harish singh 3511001WL007746 harish singh 00112 IBKL0768PJS 1840 1840 Processed 23/08/2023 4773665973 HARISHSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-084-001/5335
(HOOPLI) 		3511001000NRG24140820230050661 14/08/2023 RAJENDRA SINGH 3511001WL007738 RAJENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773665978 RAJENDARSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-084-001/8265
(HOOPLI) 		3511001000NRG24140820230050666 14/08/2023 Puskar singh 3511001WL007738 Puskar singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773666112 PUSHKARSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-084-001/8267
(HOOPLI) 		3511001000NRG24140820230050667 14/08/2023 HEMA DEVI 3511001WL007738 HEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773666111 MISS KM HEMA STATE BANK OF INDIA(508548)
SubTotal 68770 68770
31 Munsyari UT-11-001-016-001/4803
(JAITI) 		3511001000NRG24140820230050651 14/08/2023 Khgoti devi 3511001WL007737 Khgoti devi 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773666009 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-016-001/4823
(JAITI) 		3511001000NRG24140820230050396 14/08/2023 ramesh ram 3511001WL007705 ramesh ram 00415 SBIN0003556 2300 2300 Processed 23/08/2023 4773665990 MR RAMESH RAM STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-016-001/4824
(JAITI) 		3511001000NRG24140820230050397 14/08/2023 Trilok Ram 3511001WL007705 Trilok Ram 00415 SBIN0003556 2530 2530 Processed 23/08/2023 4773666103 MR TRILOK RAM STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-016-001/4833
(JAITI) 		3511001000NRG24140820230050652 14/08/2023 Satywaan singh 3511001WL007737 Satywaan singh 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773665982 SATYWANSINGHPANCHPALSORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-016-001/4850-B
(JAITI) 		3511001000NRG24140820230050655 14/08/2023 Rajendra singh 3511001WL007737 Rajendra singh 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773665991 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-016-001/4875
(JAITI) 		3511001000NRG24140820230050656 14/08/2023 basanti devi 3511001WL007737 basanti devi 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773666104 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-016-001/4875
(JAITI) 		3511001000NRG24140820230050657 14/08/2023 sanjay kumar 3511001WL007737 sanjay kumar 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773665996 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-016-001/4887-A
(JAITI) 		3511001000NRG24140820230050400 14/08/2023 bharat singh 3511001WL007705 bharat singh 00415 SBIN0003556 2530 2530 Processed 23/08/2023 4773666099 Mr. BHARAT SINGH JANGPANGI SO NETRA SING UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-016-001/4893
(JAITI) 		3511001000NRG24140820230050658 14/08/2023 harish ram 3511001WL007737 harish ram 00415 SBIN0003556 2990 2990 Processed 23/08/2023 4773666095 MR HARISH RAM STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-016-001/4933
(JAITI) 		3511001000NRG24140820230050401 14/08/2023 Laxmi devi 3511001WL007705 Laxmi devi 00415 SBIN0003556 2530 2530 Processed 23/08/2023 4773666007 LAKSHMI DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
41 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24140820230050435 14/08/2023 hayat ram 3511001WL007711 hayat ram 00415 SBIN0003556 2760 2760 Processed 23/08/2023 4773665984 HAYATRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-026-001/3477-A
(DARATI) 		3511001000NRG24140820230050437 14/08/2023 dewan ram 3511001WL007711 dewan ram 00415 SBIN0003556 2760 2760 Processed 23/08/2023 4773665983 DIWANRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Munsyari UT-11-001-026-001/3477-A
(DARATI) 		3511001000NRG24140820230050438 14/08/2023 Kamala Devi 3511001WL007711 Kamala Devi 00415 SBIN0003556 2760 2760 Processed 23/08/2023 4773666010 KAMALADOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-034-002/1268
(DHURATOLI) 		3511001000NRG24140820230050465 14/08/2023 gokaran singh 3511001WL007716 gokaran singh 00415 SBIN0003556 2300 2300 Processed 23/08/2023 4773666093 MR GOKARN SINGH STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-034-002/1280
(DHURATOLI) 		3511001000NRG24140820230050470 14/08/2023 gokrn singh 3511001WL007717 gokrn singh 00415 SBIN0003556 2530 2530 Processed 23/08/2023 4773665981 MR GOKARN SINGH SUYAL STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-034-002/1280
(DHURATOLI) 		3511001000NRG24140820230050471 14/08/2023 khagoti devi 3511001WL007717 khagoti devi 00415 SBIN0003556 2530 2530 Processed 23/08/2023 4773665999 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-079-001/4145
(SURING) 		3511001000NRG24140820230050403 14/08/2023 kheela devi 3511001WL007706 kheela devi 00415 SBIN0003556 3450 3450 Processed 23/08/2023 4773666102 MRS KHILA DEVI STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-079-001/4176
(SURING) 		3511001000NRG24140820230050404 14/08/2023 bindra devi 3511001WL007706 bindra devi 00415 SBIN0003556 3450 3450 Processed 23/08/2023 4773666003 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-079-001/4354
(SURING) 		3511001000NRG24140820230050406 14/08/2023 munni devi 3511001WL007706 munni devi 00415 SBIN0003556 3450 3450 Processed 23/08/2023 4773666000 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53820 53820
50 Munsyari UT-11-001-003-004/7001
(KIMKHET) 		3511001000NRG24140820230050687 14/08/2023 MOHAN SINGH 3511001WL007740 MOHAN SINGH 00415 SBIN0007657 3220 3220 Processed 23/08/2023 4773666100 MR MOHAN SINGH STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-022-001/8843-A
(TALLABHAINSKOTE) 		3511001000NRG24140820230050407 14/08/2023 Surendra singh dashoni 3511001WL007707 Surendra singh dashoni 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666006 MR SURENDRA SINGH DASONI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG24140820230050409 14/08/2023 deepa devi 3511001WL007707 deepa devi 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666105 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG24140820230050408 14/08/2023 narendra singh 3511001WL007707 narendra singh 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666107 NARENDRASINGHSOPRATAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG24140820230050411 14/08/2023 Bhagawan singh 3511001WL007707 Bhagawan singh 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773665995 BHAGWAN SINGH AXIS BANK(607153)
55 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG24140820230050410 14/08/2023 kosaliya devi 3511001WL007707 kosaliya devi 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666106 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-022-001/8864
(TALLABHAINSKOTE) 		3511001000NRG24140820230050412 14/08/2023 debuli devi 3511001WL007707 debuli devi 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773665998 MRS DUBELI DEVI STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-022-001/8864-B
(TALLABHAINSKOTE) 		3511001000NRG24140820230050413 14/08/2023 meena devi 3511001WL007707 meena devi 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666091 MEENADEVIWODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Munsyari UT-11-001-022-001/9646
(TALLABHAINSKOTE) 		3511001000NRG24140820230050414 14/08/2023 kheela devi 3511001WL007707 kheela devi 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666008 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-027-001/6056
(DAKHIM) 		3511001000NRG24140820230050480 14/08/2023 Manisha 3511001WL007719 Manisha 00415 SBIN0007657 3680 3680 Processed 23/08/2023 4773666011 MANISHADORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-048-005/6459
(BANSBAGAR) 		3511001000NRG24140820230050417 14/08/2023 deepa devi 3511001WL007707 deepa devi 00415 SBIN0007657 2300 2300 Processed 23/08/2023 4773666004 MR CHARAN SINGH BISHT STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-048-005/6459
(BANSBAGAR) 		3511001000NRG24140820230050416 14/08/2023 visan singh 3511001WL007707 visan singh 00415 SBIN0007657 2530 2530 Processed 23/08/2023 4773666090 MR BISHAN SINGH STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-084-001/5311-A
(HOOPLI) 		3511001000NRG24140820230050659 14/08/2023 mohan pathak 3511001WL007738 mohan pathak 00415 SBIN0007657 2760 2760 Processed 23/08/2023 4773666110 MOHANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Munsyari UT-11-001-084-001/5314
(HOOPLI) 		3511001000NRG24140820230050660 14/08/2023 Kharak singh 3511001WL007738 Kharak singh 00415 SBIN0007657 2760 2760 Processed 23/08/2023 4773666109 MR KHARAK SINGH CHUPAL STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-084-001/5340
(HOOPLI) 		3511001000NRG24140820230050664 14/08/2023 Devendra Kumar 3511001WL007738 Devendra Kumar 00415 SBIN0007657 2760 2760 Processed 23/08/2023 4773665997 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
65 Munsyari UT-11-001-084-001/5340
(HOOPLI) 		3511001000NRG24140820230050662 14/08/2023 Narayan RAM 3511001WL007738 Narayan RAM 00415 SBIN0007657 2760 2760 Processed 23/08/2023 4773665989 MR NARAYAN RAM STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-084-001/5362
(HOOPLI) 		3511001000NRG24140820230050665 14/08/2023 govind singh 3511001WL007738 govind singh 00415 SBIN0007657 2760 2760 Processed 23/08/2023 4773666108 MR GOVIND SINGH CHUPHAL STATE BANK OF INDIA(508548)
SubTotal 45770 45770
67 Munsyari UT-11-001-018-001/9245
(TANGA) 		3511001000NRG24140820230050484 14/08/2023 gopal singh 3511001WL007720 gopal singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773666096 MR GOPAL SINGH BATHYAL STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-018-001/9253
(TANGA) 		3511001000NRG24140820230050485 14/08/2023 Kalayan singh 3511001WL007720 Kalayan singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665988 KALYAN SINGH STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-018-001/9276
(TANGA) 		3511001000NRG24140820230050487 14/08/2023 bimla devi 3511001WL007720 bimla devi 00415 SBIN0009871 690 690 Processed 23/08/2023 4773666002 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-018-001/9282
(TANGA) 		3511001000NRG24140820230050488 14/08/2023 Yogesh singh 3511001WL007720 Yogesh singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773666001 Mr. YOGESH SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-018-001/9285
(TANGA) 		3511001000NRG24140820230050489 14/08/2023 deela devi 3511001WL007720 deela devi 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665986 MRS DILA DEVI STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-018-001/9286
(TANGA) 		3511001000NRG24140820230050490 14/08/2023 heera singh 3511001WL007720 heera singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665987 MR HEERA SINGH STATE BANK OF INDIA(508548)
73 Munsyari UT-11-001-018-001/9289
(TANGA) 		3511001000NRG24140820230050491 14/08/2023 Nandi devi 3511001WL007720 Nandi devi 00415 SBIN0009871 690 690 Processed 23/08/2023 4773666097 MRS NANDI DEVI STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-018-001/9291
(TANGA) 		3511001000NRG24140820230050492 14/08/2023 Anand singh 3511001WL007720 Anand singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665992 AANANDSINGHSOCHANDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munsyari UT-11-001-018-001/9297
(TANGA) 		3511001000NRG24140820230050493 14/08/2023 Devaki devi 3511001WL007720 Devaki devi 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665994 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-018-001/9301
(TANGA) 		3511001000NRG24140820230050495 14/08/2023 heera singh 3511001WL007720 heera singh 00415 SBIN0009871 690 690 Processed 23/08/2023 4773666094 HEERASINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Munsyari UT-11-001-018-001/9303
(TANGA) 		3511001000NRG24140820230050496 14/08/2023 Mohani devi 3511001WL007720 Mohani devi 00415 SBIN0009871 690 690 Processed 23/08/2023 4773665993 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
78 Munsyari UT-11-001-027-001/6056
(DAKHIM) 		3511001000NRG24140820230050479 14/08/2023 rajendra parsad 3511001WL007719 rajendra parsad 00415 SBIN0009871 3680 3680 Processed 23/08/2023 4773666098 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
79 Munsyari UT-11-001-027-001/6057
(DAKHIM) 		3511001000NRG24140820230050481 14/08/2023 narayan singh 3511001WL007719 narayan singh 00415 SBIN0009871 3680 3680 Processed 23/08/2023 4773666092 NARAYANSINGHSOMOTISIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Munsyari UT-11-001-027-001/6060
(DAKHIM) 		3511001000NRG24140820230050482 14/08/2023 Prahlad ram 3511001WL007719 Prahlad ram 00415 SBIN0009871 2990 2990 Processed 23/08/2023 4773666005 PRAHALADRAMSOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Munsyari UT-11-001-027-001/6087
(DAKHIM) 		3511001000NRG24140820230050483 14/08/2023 prahlaad singh 3511001WL007719 prahlaad singh 00415 SBIN0009871 3680 3680 Processed 23/08/2023 4773666101 PRAHLADSINGHSOBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21620 21620
82 Munsyari UT-11-001-003-001/6732
(KIMKHET) 		3511001000NRG24140820230050678 14/08/2023 janki devi 3511001WL007740 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666045 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Munsyari UT-11-001-003-001/6759
(KIMKHET) 		3511001000NRG24140820230050680 14/08/2023 ganga singh 3511001WL007740 ganga singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666088 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-003-001/6759
(KIMKHET) 		3511001000NRG24140820230050681 14/08/2023 tej singh 3511001WL007740 tej singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666062 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-003-001/6762-A
(KIMKHET) 		3511001000NRG24140820230050682 14/08/2023 govind singh 3511001WL007740 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666087 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-003-001/7044
(KIMKHET) 		3511001000NRG24140820230050683 14/08/2023 pravendra singh 3511001WL007740 pravendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666047 Mr. PRAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-003-001/7076
(KIMKHET) 		3511001000NRG24140820230050684 14/08/2023 Jagat Singh 3511001WL007740 Jagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773665980 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Munsyari UT-11-001-016-001/4771
(JAITI) 		3511001000NRG24140820230050393 14/08/2023 prem ram 3511001WL007705 prem ram 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773665985 PREMRAMSOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Munsyari UT-11-001-016-001/4823
(JAITI) 		3511001000NRG24140820230050395 14/08/2023 tara devi 3511001WL007705 tara devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666071 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-016-001/4824
(JAITI) 		3511001000NRG24140820230050398 14/08/2023 bhagirathi devi 3511001WL007705 bhagirathi devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666046 BHAGIRATHIDEVIKUDIPALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Munsyari UT-11-001-016-001/4864
(JAITI) 		3511001000NRG24140820230050399 14/08/2023 Pooja devi 3511001WL007705 Pooja devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666058 MRS POOJA DEVI STATE BANK OF INDIA(508548)
92 Munsyari UT-11-001-016-001/8334
(JAITI) 		3511001000NRG24140820230050402 14/08/2023 govind ram 3511001WL007705 govind ram 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666070 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-018-001/9305
(TANGA) 		3511001000NRG24140820230050497 14/08/2023 Vikram Singh 3511001WL007720 Vikram Singh 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4773666126 VIKRAM SINGH BANK OF BARODA(606985)
94 Munsyari UT-11-001-019-001/1605
(DOR) 		3511001000NRG24140820230050418 14/08/2023 jashoda Devi 3511001WL007708 jashoda Devi 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773666012 Mrs. JASAUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-023-001/6871
(TEJAM) 		3511001000NRG24140820230050421 14/08/2023 ravindra kumar 3511001WL007710 ravindra kumar 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666042 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
96 Munsyari UT-11-001-023-001/6877
(TEJAM) 		3511001000NRG24140820230050423 14/08/2023 manoj kumar 3511001WL007710 manoj kumar 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666043 MANOJ KUMAR SO PREM RAM PUNJAB NATIONAL BANK(508568)
97 Munsyari UT-11-001-023-001/6880
(TEJAM) 		3511001000NRG24140820230050424 14/08/2023 suresh ram 3511001WL007710 suresh ram 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773666078 MR SURESH RAM STATE BANK OF INDIA(508548)
98 Munsyari UT-11-001-023-001/7010
(TEJAM) 		3511001000NRG24140820230050425 14/08/2023 gopal chandra 3511001WL007710 gopal chandra 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666076 GOPAL CHANDRA SO MR SUNDER RAM UNION BANK OF INDIA(508500)
99 Munsyari UT-11-001-023-001/7010
(TEJAM) 		3511001000NRG24140820230050426 14/08/2023 sunita devi 3511001WL007710 sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666075 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24140820230050436 14/08/2023 khila devi 3511001WL007711 khila devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666073 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-031-001/6799
(DEVKUNA) 		3511001000NRG24140820230050429 14/08/2023 deepa devi 3511001WL007710 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773666031 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-031-001/6839
(DEVKUNA) 		3511001000NRG24140820230050431 14/08/2023 umesh singh 3511001WL007710 umesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666077 Mr. UMED SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-031-001/6844
(DEVKUNA) 		3511001000NRG24140820230050432 14/08/2023 narendra singh 3511001WL007710 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666049 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
104 Munsyari UT-11-001-034-002/1268
(DHURATOLI) 		3511001000NRG24140820230050467 14/08/2023 bhupendra singh 3511001WL007716 bhupendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773666128 BHUPENDRA SINGH S/O GOKARN SINGH PUNJAB NATIONAL BANK(508568)
105 Munsyari UT-11-001-036-001/1319
(NAMIK) 		3511001000NRG24140820230050544 14/08/2023 man singh 3511001WL007726 man singh 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773666050 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-036-001/1353
(NAMIK) 		3511001000NRG24140820230050546 14/08/2023 Bhagirathi devi 3511001WL007726 Bhagirathi devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773666060 Mrs. BHAGIRATHI DEVI W/O ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-036-001/1363
(NAMIK) 		3511001000NRG24140820230050547 14/08/2023 bachhi ram 3511001WL007726 bachhi ram 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666086 Mr. BACHI . RAM UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-036-001/1367
(NAMIK) 		3511001000NRG24140820230050548 14/08/2023 bhawani devi 3511001WL007726 bhawani devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773666084 Mrs. BHAWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Munsyari UT-11-001-036-001/1371
(NAMIK) 		3511001000NRG24140820230050549 14/08/2023 kharak singh 3511001WL007726 kharak singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666129 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-036-001/1372
(NAMIK) 		3511001000NRG24140820230050550 14/08/2023 parem singh 3511001WL007726 parem singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666064 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-036-001/1379
(NAMIK) 		3511001000NRG24140820230050551 14/08/2023 basanti devi 3511001WL007726 basanti devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773666013 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-036-001/1391
(NAMIK) 		3511001000NRG24140820230050554 14/08/2023 kamla devi 3511001WL007726 kamla devi 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666068 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-036-001/1392
(NAMIK) 		3511001000NRG24140820230050555 14/08/2023 amar singh 3511001WL007726 amar singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666067 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-036-001/1392
(NAMIK) 		3511001000NRG24140820230050556 14/08/2023 bhadur singh 3511001WL007726 bhadur singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666065 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-036-001/1393
(NAMIK) 		3511001000NRG24140820230050557 14/08/2023 chandra singh 3511001WL007726 chandra singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666072 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-036-001/1394
(NAMIK) 		3511001000NRG24140820230050558 14/08/2023 parween singh 3511001WL007726 parween singh 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773666053 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Munsyari UT-11-001-036-001/1401
(NAMIK) 		3511001000NRG24140820230050559 14/08/2023 bhanuli devi 3511001WL007726 bhanuli devi 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666044 Mrs. BHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-036-001/1407
(NAMIK) 		3511001000NRG24140820230050560 14/08/2023 khadak singh 3511001WL007726 khadak singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666066 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-036-001/1425
(NAMIK) 		3511001000NRG24140820230050564 14/08/2023 mohani devi 3511001WL007726 mohani devi 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666063 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munsyari UT-11-001-036-001/1431
(NAMIK) 		3511001000NRG24140820230050566 14/08/2023 Heera singh 3511001WL007726 Heera singh 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773666061 MR HIRA SINGH STATE BANK OF INDIA(508548)
121 Munsyari UT-11-001-043-001/594
(BASANTKOTE) 		3511001000NRG24140820230050447 14/08/2023 kalyan singh 3511001WL007714 kalyan singh 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666028 KALYANSINGHSOBALASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
122 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG24140820230050446 14/08/2023 bhupendra singh 3511001WL007713 bhupendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773666055 BHUPENDRA SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
123 Munsyari UT-11-001-043-001/599
(BASANTKOTE) 		3511001000NRG24140820230050453 14/08/2023 Manju devi 3511001WL007714 Manju devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666056 MANJUPALIWALDOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Munsyari UT-11-001-043-001/611
(BASANTKOTE) 		3511001000NRG24140820230050460 14/08/2023 Bhagawati devi 3511001WL007715 Bhagawati devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666054 Miss. BHAGWATI . UTTARAKHAND GRAMIN BANK(607197)
125 Munsyari UT-11-001-043-001/632
(BASANTKOTE) 		3511001000NRG24140820230050461 14/08/2023 devaki devi 3511001WL007715 devaki devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666024 DEVKIDEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 Munsyari UT-11-001-043-001/690
(BASANTKOTE) 		3511001000NRG24140820230050462 14/08/2023 Bhupendra singh 3511001WL007715 Bhupendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666057 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Munsyari UT-11-001-043-001/690
(BASANTKOTE) 		3511001000NRG24140820230050463 14/08/2023 Prema devi 3511001WL007715 Prema devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773666127 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Munsyari UT-11-001-043-002/498
(BASANTKOTE) 		3511001000NRG24140820230050458 14/08/2023 Pushkar singh 3511001WL007714 Pushkar singh 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773666033 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Munsyari UT-11-001-069-001/241
(RINGU) 		3511001000NRG24140820230050576 14/08/2023 dhani ram 3511001WL007730 dhani ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666026 DHANI RAM PUNJAB NATIONAL BANK(508568)
130 Munsyari UT-11-001-069-001/245
(RINGU) 		3511001000NRG24140820230050591 14/08/2023 lachima devi 3511001WL007731 lachima devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666079 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Munsyari UT-11-001-069-001/247
(RINGU) 		3511001000NRG24140820230050577 14/08/2023 heera singh 3511001WL007730 heera singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666025 HEERASINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 Munsyari UT-11-001-069-001/248
(RINGU) 		3511001000NRG24140820230050578 14/08/2023 ramesh singh 3511001WL007730 ramesh singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666022 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Munsyari UT-11-001-069-001/250
(RINGU) 		3511001000NRG24140820230050579 14/08/2023 ram simgh 3511001WL007730 ram simgh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666023 RAMSINGHKATHAYATSOBHAWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Munsyari UT-11-001-069-001/253-A
(RINGU) 		3511001000NRG24140820230050580 14/08/2023 lali ram 3511001WL007730 lali ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666052 Mr. LALI RAM UTTARAKHAND GRAMIN BANK(607197)
135 Munsyari UT-11-001-069-001/257
(RINGU) 		3511001000NRG24140820230050582 14/08/2023 sawitri devi 3511001WL007730 sawitri devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666082 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Munsyari UT-11-001-069-001/259
(RINGU) 		3511001000NRG24140820230050583 14/08/2023 gomati devi 3511001WL007730 gomati devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666038 Mr. GOMTI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Munsyari UT-11-001-069-001/259
(RINGU) 		3511001000NRG24140820230050721 14/08/2023 narendra singh 3511001WL007746 narendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666019 NARAYANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 Munsyari UT-11-001-069-001/266
(RINGU) 		3511001000NRG24140820230050593 14/08/2023 debuli devi 3511001WL007731 debuli devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666036 Mrs. DEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Munsyari UT-11-001-069-001/267
(RINGU) 		3511001000NRG24140820230050594 14/08/2023 hera singh 3511001WL007731 hera singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666083 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Munsyari UT-11-001-069-001/276
(RINGU) 		3511001000NRG24140820230050595 14/08/2023 sati devi 3511001WL007731 sati devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666069 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Munsyari UT-11-001-069-001/282
(RINGU) 		3511001000NRG24140820230050722 14/08/2023 kundan singh 3511001WL007746 kundan singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666051 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
142 Munsyari UT-11-001-069-001/283
(RINGU) 		3511001000NRG24140820230050723 14/08/2023 khushal singh 3511001WL007746 khushal singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666080 KHUSHALSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Munsyari UT-11-001-069-001/294
(RINGU) 		3511001000NRG24140820230050597 14/08/2023 keshar singh 3511001WL007731 keshar singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666020 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Munsyari UT-11-001-069-001/295
(RINGU) 		3511001000NRG24140820230050598 14/08/2023 rudra singh 3511001WL007731 rudra singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666059 Mr. RUDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Munsyari UT-11-001-069-001/296
(RINGU) 		3511001000NRG24140820230050599 14/08/2023 khadak singh 3511001WL007731 khadak singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666017 KHARAKSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 Munsyari UT-11-001-069-001/297
(RINGU) 		3511001000NRG24140820230050600 14/08/2023 rajendra singh 3511001WL007731 rajendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666029 RAJENDRASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
147 Munsyari UT-11-001-069-001/303
(RINGU) 		3511001000NRG24140820230050601 14/08/2023 hayat singh 3511001WL007731 hayat singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666039 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Munsyari UT-11-001-069-001/304
(RINGU) 		3511001000NRG24140820230050602 14/08/2023 narayan singh 3511001WL007731 narayan singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666035 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Munsyari UT-11-001-069-001/306
(RINGU) 		3511001000NRG24140820230050724 14/08/2023 mathura devi 3511001WL007746 mathura devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666014 MATHURA DEVI STATE BANK OF INDIA(508548)
150 Munsyari UT-11-001-069-001/312
(RINGU) 		3511001000NRG24140820230050603 14/08/2023 saruli devi 3511001WL007731 saruli devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666081 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Munsyari UT-11-001-069-001/322
(RINGU) 		3511001000NRG24140820230050604 14/08/2023 prem singh 3511001WL007731 prem singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666021 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Munsyari UT-11-001-069-001/327
(RINGU) 		3511001000NRG24140820230050726 14/08/2023 belmati devi 3511001WL007746 belmati devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666027 Mrs. BELMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Munsyari UT-11-001-069-001/327
(RINGU) 		3511001000NRG24140820230050727 14/08/2023 girdhar ram 3511001WL007746 girdhar ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666040 Mr. GIRIDHAR RAM UTTARAKHAND GRAMIN BANK(607197)
154 Munsyari UT-11-001-069-001/336
(RINGU) 		3511001000NRG24140820230050728 14/08/2023 dhani ram 3511001WL007746 dhani ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666034 Mr. DHAN RAM UTTARAKHAND GRAMIN BANK(607197)
155 Munsyari UT-11-001-069-001/363
(RINGU) 		3511001000NRG24140820230050587 14/08/2023 gopi ram 3511001WL007730 gopi ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666015 GOLIRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
156 Munsyari UT-11-001-069-001/365
(RINGU) 		3511001000NRG24140820230050730 14/08/2023 jaimati devi 3511001WL007746 jaimati devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666037 Mrs. JAIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Munsyari UT-11-001-069-001/381
(RINGU) 		3511001000NRG24140820230050731 14/08/2023 dev ram 3511001WL007746 dev ram 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666032 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
158 Munsyari UT-11-001-069-001/562
(RINGU) 		3511001000NRG24140820230050606 14/08/2023 Trilok singh 3511001WL007731 Trilok singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666018 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
159 Munsyari UT-11-001-069-001/571
(RINGU) 		3511001000NRG24140820230050732 14/08/2023 narendra singh 3511001WL007746 narendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666048 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Munsyari UT-11-001-069-002/146
(RINGU) 		3511001000NRG24140820230050734 14/08/2023 chanchal singh 3511001WL007746 chanchal singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666130 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Munsyari UT-11-001-069-002/407
(RINGU) 		3511001000NRG24140820230050735 14/08/2023 ganesh singh 3511001WL007746 ganesh singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666030 MR GANESH SINGH STATE BANK OF INDIA(508548)
162 Munsyari UT-11-001-069-002/407
(RINGU) 		3511001000NRG24140820230050736 14/08/2023 Hema devi 3511001WL007746 Hema devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666041 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Munsyari UT-11-001-069-002/409
(RINGU) 		3511001000NRG24140820230050737 14/08/2023 manoj singh 3511001WL007746 manoj singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773666016 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Munsyari UT-11-001-079-001/4286-A
(SURING) 		3511001000NRG24140820230050405 14/08/2023 hansa devi 3511001WL007706 hansa devi 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773666074 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Munsyari UT-11-001-082-001/7917
(RAURHARATHI) 		3511001000NRG24140820230050688 14/08/2023 parem singh 3511001WL007740 parem singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773666085 PREMSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
166 Munsyari UT-11-001-082-001/7930
(RAURHARATHI) 		3511001000NRG24140820230050419 14/08/2023 ray siingh 3511001WL007709 ray siingh 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773666089 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 189520 189520
Total 379500 379500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_140823APB_FTO_51447 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 68770
2 Munsyari UT3511001_140823APB_FTO_51447 State Bank of India SBIN0003556 MUNSIARI 53820
3 Munsyari UT3511001_140823APB_FTO_51447 State Bank of India SBIN0007657 NACHNI 45770
4 Munsyari UT3511001_140823APB_FTO_51447 State Bank of India SBIN0009871 BANGAPANI 21620
5 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 1840
6 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 79810
7 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 23690
8 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 60950
9 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 22080
10 Munsyari UT3511001_140823APB_FTO_51447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 1150

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