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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_190723APB_FTO_43627
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-11-001-049-001/1203
(BATA) 		3511001000NRG24190720230039311 19/07/2023 bhawan singh 3511001WL005810 bhawan singh 00112 IBKL0768P06 3220 3220 Processed 18/08/2023 4662184271 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Munsyari UT-11-001-012-001/5600
(GOORHI) 		3511001000NRG24190720230039446 19/07/2023 Syam singh 3511001WL005845 Syam singh 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662184268 SHYAMSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-012-001/5627
(GOORHI) 		3511001000NRG24190720230039448 19/07/2023 Surendra Singh 3511001WL005845 Surendra Singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662184269 SURENDARSINGHSONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-012-001/5638
(GOORHI) 		3511001000NRG24190720230039449 19/07/2023 Meena devi 3511001WL005845 Meena devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662184265 MEENADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-012-001/56521
(GOORHI) 		3511001000NRG24190720230039453 19/07/2023 Jagat singh 3511001WL005845 Jagat singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662184267 JAGATSINGHSOJASHPALSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-012-001/5657
(GOORHI) 		3511001000NRG24190720230039455 19/07/2023 ganga devi 3511001WL005845 ganga devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662184266 GANGADEVIWOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-021-001/3085-A
(TALLAGHERPATTA) 		3511001000NRG24190720230039282 19/07/2023 chandra prakash 3511001WL005808 chandra prakash 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184255 Mr. CHANDRA PRAKASH SO LALU RAM UTTARAKHAND GRAMIN BANK(607197)
8 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24190720230039283 19/07/2023 dhani devi 3511001WL005808 dhani devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184352 DHANIDEVIWOGOKARNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-021-001/3112
(TALLAGHERPATTA) 		3511001000NRG24190720230039286 19/07/2023 mohani devi 3511001WL005808 mohani devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662184258 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-039-001/2151
(PACHHU) 		3511001000NRG24190720230039289 19/07/2023 hayat singh 3511001WL005808 hayat singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184354 HAYATSINGHSOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-039-001/2185
(PACHHU) 		3511001000NRG24190720230039290 19/07/2023 prem singh 3511001WL005808 prem singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184259 PREMSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24190720230039292 19/07/2023 Kamal devi 3511001WL005808 Kamal devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184256 KAMLA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24190720230039293 19/07/2023 Nirmla 3511001WL005808 Nirmla 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184254 NIRMALAPANCHPALDOKISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-039-003/2348
(PACHHU) 		3511001000NRG24190720230039296 19/07/2023 laxman ram 3511001WL005809 laxman ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662184257 LAXMANRAMSOPADAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-041-002/1
(FAPA) 		3511001000NRG24190720230039429 19/07/2023 pushkar singh 3511001WL005841 pushkar singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184263 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-043-001/587
(BASANTKOTE) 		3511001000NRG24190720230039350 19/07/2023 anandi devi 3511001WL005817 anandi devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184349 AANANDIDEBIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-043-001/587
(BASANTKOTE) 		3511001000NRG24190720230039349 19/07/2023 kundan singh 3511001WL005817 kundan singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184347 KUNDANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-043-001/602
(BASANTKOTE) 		3511001000NRG24190720230039354 19/07/2023 heera singh 3511001WL005817 heera singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184262 HEERASINGHPALIWALSOSAJJAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-043-001/681
(BASANTKOTE) 		3511001000NRG24190720230039355 19/07/2023 mohani devi 3511001WL005817 mohani devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184345 MOHANIDEVIWOVIRENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-043-002/500
(BASANTKOTE) 		3511001000NRG24190720230039357 19/07/2023 narayan singh 3511001WL005817 narayan singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184348 NARAYANSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-043-002/500
(BASANTKOTE) 		3511001000NRG24190720230039358 19/07/2023 parwati devi 3511001WL005817 parwati devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184346 PARWATIDEBIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-049-001/1130
(BATA) 		3511001000NRG24190720230039309 19/07/2023 Kavita Devi 3511001WL005810 Kavita Devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184261 KAVITADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-049-001/1130
(BATA) 		3511001000NRG24190720230039307 19/07/2023 kusma devi 3511001WL005810 kusma devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184260 UMEDSINGHKUSHMADEBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-049-001/1130
(BATA) 		3511001000NRG24190720230039308 19/07/2023 Narendra Singh 3511001WL005810 Narendra Singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662184264 NARENDRASINGHBHANDARISOUM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-052-001/4335
(BOONGA) 		3511001000NRG24190720230039324 19/07/2023 mamta devi 3511001WL005813 mamta devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184351 MAMTADEVIWOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-052-001/5061
(BOONGA) 		3511001000NRG24190720230039332 19/07/2023 anita devi 3511001WL005813 anita devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662184350 ANITADEVIWOBHUPENDRAPRAKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-075-002/2452
(SAIBHAT) 		3511001000NRG24190720230039297 19/07/2023 mani ram 3511001WL005809 mani ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662184353 MANIRAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 72910 72910
28 Munsyari UT-11-001-021-001/3104
(TALLAGHERPATTA) 		3511001000NRG24190720230039285 19/07/2023 surendra kumar 3511001WL005808 surendra kumar 00354 PUNB0591100 2530 2530 Processed 18/08/2023 4662184304 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
29 Munsyari UT-11-001-016-001/4820
(JAITI) 		3511001000NRG24190720230039279 19/07/2023 kundan ram 3511001WL005808 kundan ram 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184283 KUNDANRAMSOPADAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-021-001/3082
(TALLAGHERPATTA) 		3511001000NRG24190720230039280 19/07/2023 anandi devi 3511001WL005808 anandi devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184279 MRS ANANDI DEVI PANCHPAL STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-021-001/3085
(TALLAGHERPATTA) 		3511001000NRG24190720230039281 19/07/2023 mathura devi 3511001WL005808 mathura devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184276 MATHURADEVIWOCHANDRAPRAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24190720230039284 19/07/2023 mahipal singh 3511001WL005808 mahipal singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184282 MAHIPALSINGHPANCHPALSOGOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-021-001/3112
(TALLAGHERPATTA) 		3511001000NRG24190720230039287 19/07/2023 sanjay singh 3511001WL005808 sanjay singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184280 MR SANJAY SINGH PANCHWAL STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-021-001/3137
(TALLAGHERPATTA) 		3511001000NRG24190720230039288 19/07/2023 babita devi 3511001WL005808 babita devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184287 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-026-001/3422
(DARATI) 		3511001000NRG24190720230039314 19/07/2023 Iswer ram 3511001WL005811 Iswer ram 00415 SBIN0003556 1610 1610 Processed 18/08/2023 4662184278 MR ISHWAR RAM STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-026-001/3422
(DARATI) 		3511001000NRG24190720230039313 19/07/2023 Sarita devi 3511001WL005811 Sarita devi 00415 SBIN0003556 1840 1840 Processed 18/08/2023 4662184285 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-041-001/532
(FAPA) 		3511001000NRG24190720230039427 19/07/2023 uttam singh 3511001WL005841 uttam singh 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662184281 UTTAMSINGHKORANGASOGANGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Munsyari UT-11-001-043-001/592-A
(BASANTKOTE) 		3511001000NRG24190720230039352 19/07/2023 Bhagirathi Devi 3511001WL005817 Bhagirathi Devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662184275 BHAGIRATHIDEVIWOGUMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munsyari UT-11-001-043-001/592-A
(BASANTKOTE) 		3511001000NRG24190720230039351 19/07/2023 guman singh 3511001WL005817 guman singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662184274 MR GUMAN SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-052-001/4335
(BOONGA) 		3511001000NRG24190720230039323 19/07/2023 jagat ram 3511001WL005813 jagat ram 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184344 MR JAGAT RAM STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-052-001/4346
(BOONGA) 		3511001000NRG24190720230039325 19/07/2023 dinesh ram 3511001WL005813 dinesh ram 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184289 MASTER DINESH RAM STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-052-001/4346
(BOONGA) 		3511001000NRG24190720230039326 19/07/2023 prema devi 3511001WL005813 prema devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184293 MRS PREMA DEVI STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-052-001/4392
(BOONGA) 		3511001000NRG24190720230039294 19/07/2023 durga ram 3511001WL005808 durga ram 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184343 DURGA RAM STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-052-001/4412
(BOONGA) 		3511001000NRG24190720230039327 19/07/2023 ramesh ram 3511001WL005813 ramesh ram 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184342 RAMESHRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munsyari UT-11-001-052-001/4422
(BOONGA) 		3511001000NRG24190720230039329 19/07/2023 Roshani devi 3511001WL005813 Roshani devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184294 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-052-001/4589
(BOONGA) 		3511001000NRG24190720230039295 19/07/2023 Suresh singh 3511001WL005808 Suresh singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662184295 MR SURESH SINGH STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-072-001/910
(WALTHI) 		3511001000NRG24190720230039380 19/07/2023 Dev Ram 3511001WL005826 Dev Ram 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662184338 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-075-002/2518
(SAIBHAT) 		3511001000NRG24190720230039300 19/07/2023 parkash 3511001WL005809 parkash 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662184339 MASTER PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 51520 51520
49 Munsyari UT-11-001-012-001/5600
(GOORHI) 		3511001000NRG24190720230039445 19/07/2023 Kunti devi 3511001WL005845 Kunti devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184288 KUNTIDEVIWODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-012-001/5606-A
(GOORHI) 		3511001000NRG24190720230039447 19/07/2023 narayan singh 3511001WL005845 narayan singh 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184341 MR NARAYAN CHANDRA ARYA STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-012-001/5638
(GOORHI) 		3511001000NRG24190720230039450 19/07/2023 KISHOR KUMAR 3511001WL005845 KISHOR KUMAR 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184286 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-012-001/5651
(GOORHI) 		3511001000NRG24190720230039451 19/07/2023 Ganga devi 3511001WL005845 Ganga devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184272 MRS GANGA DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-012-001/5651
(GOORHI) 		3511001000NRG24190720230039452 19/07/2023 Sandeep Kumar 3511001WL005845 Sandeep Kumar 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184290 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-012-001/5657
(GOORHI) 		3511001000NRG24190720230039454 19/07/2023 kailash chandra 3511001WL005845 kailash chandra 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184284 MR KAILASH CHANDRA AARYA STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-012-001/5664
(GOORHI) 		3511001000NRG24190720230039456 19/07/2023 durga singh 3511001WL005845 durga singh 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662184273 MR DURGA SINGH STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-019-001/1691-A
(DOR) 		3511001000NRG24190720230039264 19/07/2023 Deepa Rana 3511001WL005806 Deepa Rana 00415 SBIN0007657 1380 1380 Processed 18/08/2023 4662184292 MRS DEEPA RANA STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-019-001/1792
(DOR) 		3511001000NRG24190720230039270 19/07/2023 Laxman singh 3511001WL005806 Laxman singh 00415 SBIN0007657 1380 1380 Processed 18/08/2023 4662184277 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
58 Munsyari UT-11-001-064-001/9717-A
(MAWANIDAWANI) 		3511001000NRG24190720230039387 19/07/2023 neema devi 3511001WL005829 neema devi 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662184291 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-064-001/9856-A
(MAWANIDAWANI) 		3511001000NRG24190720230039389 19/07/2023 chandra singh 3511001WL005829 chandra singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662184340 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
60 Munsyari UT-11-001-003-001/6732
(KIMKHET) 		3511001000NRG24190720230039272 19/07/2023 janki devi 3511001WL005807 janki devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184328 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-019-001/1615
(DOR) 		3511001000NRG24190720230039248 19/07/2023 chanchal ram 3511001WL005806 chanchal ram 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184299 Mr. CHANCHAL . RAM UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-019-001/1619
(DOR) 		3511001000NRG24190720230039249 19/07/2023 Haruli Devi 3511001WL005806 Haruli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184332 MRS HARULI DEVI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-019-001/1626
(DOR) 		3511001000NRG24190720230039250 19/07/2023 hayat singh 3511001WL005806 hayat singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184296 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-019-001/1626
(DOR) 		3511001000NRG24190720230039251 19/07/2023 tulsi devi 3511001WL005806 tulsi devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184305 Mrs. TULSI DEVI W/O SH. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-019-001/1627
(DOR) 		3511001000NRG24190720230039252 19/07/2023 kundan singh 3511001WL005806 kundan singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184306 KUNDANSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Munsyari UT-11-001-019-001/1631
(DOR) 		3511001000NRG24190720230039253 19/07/2023 klawati devi 3511001WL005806 klawati devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184331 Mrs. KALAVATI DEVI W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-019-001/1645
(DOR) 		3511001000NRG24190720230039254 19/07/2023 Kundan singh 3511001WL005806 Kundan singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184307 Mr. KUNDAN SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-019-001/1645-A
(DOR) 		3511001000NRG24190720230039256 19/07/2023 Narayan singh 3511001WL005806 Narayan singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184324 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-019-001/1645-A
(DOR) 		3511001000NRG24190720230039255 19/07/2023 ramesh singh 3511001WL005806 ramesh singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184337 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-019-001/1646
(DOR) 		3511001000NRG24190720230039257 19/07/2023 Kuwar Singh 3511001WL005806 Kuwar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184336 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-019-001/1652
(DOR) 		3511001000NRG24190720230039258 19/07/2023 tara devi 3511001WL005806 tara devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184330 Mrs. TARA DEVI W/O BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-019-001/1654
(DOR) 		3511001000NRG24190720230039259 19/07/2023 puran singh 3511001WL005806 puran singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184355 Mr. POORAN SINGH RANA S/O SH. GANGA SING UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-019-001/1666
(DOR) 		3511001000NRG24190720230039260 19/07/2023 Deepa devi 3511001WL005806 Deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184310 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-019-001/1674
(DOR) 		3511001000NRG24190720230039261 19/07/2023 Khimuli devi 3511001WL005806 Khimuli devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184320 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-019-001/1677
(DOR) 		3511001000NRG24190720230039262 19/07/2023 khagoti devi 3511001WL005806 khagoti devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184334 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-019-001/1691-A
(DOR) 		3511001000NRG24190720230039263 19/07/2023 kuwar singh 3511001WL005806 kuwar singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184335 KUNWAR SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Munsyari UT-11-001-019-001/1693
(DOR) 		3511001000NRG24190720230039265 19/07/2023 bhagirathi devi 3511001WL005806 bhagirathi devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184313 Mrs. BHAGIRATHI DEVI W/O LATE. NAIN SING UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-019-001/1696
(DOR) 		3511001000NRG24190720230039266 19/07/2023 Hansa devi 3511001WL005806 Hansa devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184319 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-019-001/1718
(DOR) 		3511001000NRG24190720230039267 19/07/2023 lachima devi 3511001WL005806 lachima devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184356 Miss. LACHHIMA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-019-001/1789
(DOR) 		3511001000NRG24190720230039269 19/07/2023 Mohan singh 3511001WL005806 Mohan singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184325 Mr. MOHAN SINGH S/O SH. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-019-001/1789
(DOR) 		3511001000NRG24190720230039268 19/07/2023 Mohani devi 3511001WL005806 Mohani devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184312 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-028-001/1527
(DAFA) 		3511001000NRG24190720230039271 19/07/2023 Deepa devi 3511001WL005806 Deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662184308 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Munsyari UT-11-001-039-001/2380
(PACHHU) 		3511001000NRG24190720230039291 19/07/2023 sati devi 3511001WL005808 sati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662184314 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-041-001/521
(FAPA) 		3511001000NRG24190720230039426 19/07/2023 suneta devi 3511001WL005841 suneta devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184315 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-041-001/532
(FAPA) 		3511001000NRG24190720230039428 19/07/2023 papita devi 3511001WL005841 papita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184317 Miss. PAPITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-041-002/2383
(FAPA) 		3511001000NRG24190720230039430 19/07/2023 Virendra Singh 3511001WL005841 Virendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184316 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-043-001/578
(BASANTKOTE) 		3511001000NRG24190720230039347 19/07/2023 jaman singh 3511001WL005817 jaman singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184303 JAMANSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-043-001/578
(BASANTKOTE) 		3511001000NRG24190720230039348 19/07/2023 jamuna devi 3511001WL005817 jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184309 Mrs. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-043-001/594
(BASANTKOTE) 		3511001000NRG24190720230039353 19/07/2023 kalyan singh 3511001WL005817 kalyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184333 KALYANSINGHSOBALASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Munsyari UT-11-001-049-001/1141
(BATA) 		3511001000NRG24190720230039310 19/07/2023 uttam singh 3511001WL005810 uttam singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184301 MR UTTAM SINGH STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-052-001/4422
(BOONGA) 		3511001000NRG24190720230039328 19/07/2023 kedar ram 3511001WL005813 kedar ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662184327 Mr. KEDAR RAM UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-069-002/155
(RINGU) 		3511001000NRG24190720230039433 19/07/2023 purmal singh 3511001WL005843 purmal singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662184300 PURMALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Munsyari UT-11-001-072-001/74013
(WALTHI) 		3511001000NRG24190720230039372 19/07/2023 Janki devi 3511001WL005824 Janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184322 Miss. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Munsyari UT-11-001-072-001/759
(WALTHI) 		3511001000NRG24190720230039379 19/07/2023 bichhuli devi 3511001WL005826 bichhuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184302 BICHULIDEBIWOJASHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Munsyari UT-11-001-072-001/765
(WALTHI) 		3511001000NRG24190720230039373 19/07/2023 parkash lal 3511001WL005824 parkash lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184323 Mr. PRAKASH LAL VERMA UTTARAKHAND GRAMIN BANK(607197)
96 Munsyari UT-11-001-075-002/2452
(SAIBHAT) 		3511001000NRG24190720230039298 19/07/2023 ganesh ram 3511001WL005809 ganesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184321 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-075-002/2511
(SAIBHAT) 		3511001000NRG24190720230039299 19/07/2023 Hirma devi 3511001WL005809 Hirma devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184311 HIRAMADEVIWOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 Munsyari UT-11-001-082-001/7894
(RAURHARATHI) 		3511001000NRG24190720230039273 19/07/2023 bhaghuli devi 3511001WL005807 bhaghuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184326 Mrs. BHAGULI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-082-001/7894
(RAURHARATHI) 		3511001000NRG24190720230039274 19/07/2023 narendra singh 3511001WL005807 narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184298 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
100 Munsyari UT-11-001-082-001/7947
(RAURHARATHI) 		3511001000NRG24190720230039275 19/07/2023 prahalad ram 3511001WL005807 prahalad ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184270 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
101 Munsyari UT-11-001-082-001/8101
(RAURHARATHI) 		3511001000NRG24190720230039276 19/07/2023 digari 3511001WL005807 digari 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184318 Mrs. DIGRI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-082-002/7532
(RAURHARATHI) 		3511001000NRG24190720230039277 19/07/2023 paruli devi 3511001WL005807 paruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662184297 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-082-002/8110
(RAURHARATHI) 		3511001000NRG24190720230039278 19/07/2023 jamuna devi 3511001WL005807 jamuna devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662184329 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94990 94990
Total 251390 251390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_190723APB_FTO_43627 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 3220
2 Munsyari UT3511001_190723APB_FTO_43627 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 72910
3 Munsyari UT3511001_190723APB_FTO_43627 Punjab National Bank PUNB0591100 Bunga Munsyari 2530
4 Munsyari UT3511001_190723APB_FTO_43627 State Bank of India SBIN0003556 MUNSIARI 48990
5 Munsyari UT3511001_190723APB_FTO_43627 State Bank of India SBIN0003556 munsyari 2530
6 Munsyari UT3511001_190723APB_FTO_43627 State Bank of India SBIN0007657 NACHNI 22080
7 Munsyari UT3511001_190723APB_FTO_43627 State Bank of India SBIN0009871 BANGAPANI 4140
8 Munsyari UT3511001_190723APB_FTO_43627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 34500
9 Munsyari UT3511001_190723APB_FTO_43627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 10580
10 Munsyari UT3511001_190723APB_FTO_43627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 41630
11 Munsyari UT3511001_190723APB_FTO_43627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

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