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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_270923APB_FTO_73849
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-11-001-015-001/2982
(CHETTICHIMLA) 		3511001000NRG24270920230064626 27/09/2023 pushpa devi 3511001WL010107 pushpa devi 00112 IBKL0768PJS 2530 2530 Processed 03/10/2023 6029250473 PUSHPADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-015-001/3051
(CHETTICHIMLA) 		3511001000NRG24270920230064629 27/09/2023 kamla devi 3511001WL010107 kamla devi 00112 IBKL0768PJS 1840 1840 Processed 03/10/2023 6029250471 KAMLADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-015-003/3040
(CHETTICHIMLA) 		3511001000NRG24270920230064632 27/09/2023 dhani devi 3511001WL010107 dhani devi 00112 IBKL0768PJS 2530 2530 Processed 03/10/2023 6029250470 DHANIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-015-003/3046
(CHETTICHIMLA) 		3511001000NRG24270920230064635 27/09/2023 jayanti devi 3511001WL010107 jayanti devi 00112 IBKL0768PJS 2530 2530 Processed 03/10/2023 6029250476 JAIMATIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-016-001/4810
(JAITI) 		3511001000NRG24270920230064585 27/09/2023 usha devi 3511001WL010102 usha devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250353 USHADEVIWOTRILOKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-020-001/4655-A
(DHIMDHIMIYA) 		3511001000NRG24270920230064668 27/09/2023 lachima devi 3511001WL010112 lachima devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250356 LACHHIMADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-020-001/4659
(DHIMDHIMIYA) 		3511001000NRG24270920230064669 27/09/2023 lila devi 3511001WL010112 lila devi 00112 IBKL0768PJS 460 460 Processed 03/10/2023 6029250355 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Munsyari UT-11-001-021-001/3085-A
(TALLAGHERPATTA) 		3511001000NRG24270920230064571 27/09/2023 chandra prakash 3511001WL010101 chandra prakash 00112 IBKL0768PJS 2070 2070 Processed 03/10/2023 6029250349 Mr. CHANDRA PRAKASH SO LALU RAM UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-021-001/3112
(TALLAGHERPATTA) 		3511001000NRG24270920230064574 27/09/2023 mohani devi 3511001WL010101 mohani devi 00112 IBKL0768PJS 2070 2070 Processed 03/10/2023 6029250475 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-021-001/3143
(TALLAGHERPATTA) 		3511001000NRG24270920230064578 27/09/2023 Narayan Singh Panchpal 3511001WL010101 Narayan Singh Panchpal 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029250352 NARAYANSINGHPANCHPALSOSHE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-038-001/2454
(PATAUN) 		3511001000NRG24270920230064560 27/09/2023 BHAGIRATHI DEVI 3511001WL010098 BHAGIRATHI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029250357 BHAGIRATHIDEVIWOGOVINDSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-038-001/2491-B
(PATAUN) 		3511001000NRG24270920230064548 27/09/2023 Chatra singh 3511001WL010097 Chatra singh 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029250351 CHHATRASINGHSORAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-038-002/10063
(PATAUN) 		3511001000NRG24270920230064553 27/09/2023 Damyanti Devi 3511001WL010097 Damyanti Devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029250358 DAMYANTIDEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-039-001/2151
(PACHHU) 		3511001000NRG24270920230064579 27/09/2023 hayat singh 3511001WL010101 hayat singh 00112 IBKL0768PJS 2070 2070 Processed 03/10/2023 6029250478 HAYATSINGHSOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-039-001/2185
(PACHHU) 		3511001000NRG24270920230064580 27/09/2023 prem singh 3511001WL010101 prem singh 00112 IBKL0768PJS 2530 2530 Processed 03/10/2023 6029250474 PREMSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24270920230064582 27/09/2023 Kamal devi 3511001WL010101 Kamal devi 00112 IBKL0768PJS 1840 1840 Processed 03/10/2023 6029250350 KAMLA DEVI STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-039-001/2406
(PACHHU) 		3511001000NRG24270920230064583 27/09/2023 Nirmla 3511001WL010101 Nirmla 00112 IBKL0768PJS 1840 1840 Processed 03/10/2023 6029250479 NIRMALAPANCHPALDOKISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-041-001/2389
(FAPA) 		3511001000NRG24270920230064637 27/09/2023 Sundari devi 3511001WL010108 Sundari devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250359 SUNDARIDEVIPANAWOPUSHKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-041-001/386
(FAPA) 		3511001000NRG24270920230064638 27/09/2023 kishan singh 3511001WL010108 kishan singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250461 KISHANSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-041-001/386
(FAPA) 		3511001000NRG24270920230064639 27/09/2023 narayani devi 3511001WL010108 narayani devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250361 NARAYANIDEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-041-001/403
(FAPA) 		3511001000NRG24270920230064640 27/09/2023 Kasuli devi 3511001WL010108 Kasuli devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250463 KASULIDEBIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-041-001/451
(FAPA) 		3511001000NRG24270920230064642 27/09/2023 Bhagat singh 3511001WL010108 Bhagat singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250468 BHAGATSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-041-001/497-A
(FAPA) 		3511001000NRG24270920230064646 27/09/2023 chitra devi 3511001WL010108 chitra devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250462 Ms. SEETA PANA UNGS CHITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-041-001/497-A
(FAPA) 		3511001000NRG24270920230064645 27/09/2023 ganesh singh 3511001WL010108 ganesh singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250464 GANESHSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-041-001/508
(FAPA) 		3511001000NRG24270920230064647 27/09/2023 kundan singh 3511001WL010108 kundan singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250362 KUNDANSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-041-002/402
(FAPA) 		3511001000NRG24270920230064649 27/09/2023 narendra singh 3511001WL010108 narendra singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250465 NARENDRASINGHSOCHANDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-041-002/499
(FAPA) 		3511001000NRG24270920230064652 27/09/2023 prem singh 3511001WL010108 prem singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250460 PREMSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-041-002/503
(FAPA) 		3511001000NRG24270920230064653 27/09/2023 bhawan singh 3511001WL010108 bhawan singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250360 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG24270920230064656 27/09/2023 anand singh 3511001WL010109 anand singh 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029250466 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG24270920230064655 27/09/2023 thakur singh 3511001WL010109 thakur singh 00112 IBKL0768PJS 1150 1150 Processed 03/10/2023 6029250467 THAKURSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-045-002/6531
(BAJETA) 		3511001000NRG24270920230064613 27/09/2023 suresh singh 3511001WL010105 suresh singh 00112 IBKL0768PJS 1610 1610 Processed 03/10/2023 6029250363 SURESHSINGHBASANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-050-001/2660
(BOIE) 		3511001000NRG24270920230064568 27/09/2023 anandi devi 3511001WL010100 anandi devi 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029250472 ANANDIDEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-050-001/2678
(BOIE) 		3511001000NRG24270920230064564 27/09/2023 Natho singh 3511001WL010099 Natho singh 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029250354 MR NATHO SINGH RALMAL STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-050-001/2680
(BOIE) 		3511001000NRG24270920230064565 27/09/2023 Mohan singh 3511001WL010099 Mohan singh 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029250477 MOHANSINGHSOMANGALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-050-001/2711
(BOIE) 		3511001000NRG24270920230064566 27/09/2023 khimuli devi 3511001WL010099 khimuli devi 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029250469 KHIMULIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-067-001/5872
(RAYA) 		3511001000NRG24270920230064706 27/09/2023 govindi devi 3511001WL010115 govindi devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029250459 GOVINDIDEVIWOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 76590 76590
37 Munsyari UT-11-001-021-001/3104
(TALLAGHERPATTA) 		3511001000NRG24270920230064573 27/09/2023 surendra kumar 3511001WL010101 surendra kumar 00354 PUNB0591100 3220 3220 Processed 03/10/2023 6029250406 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-038-001/2458
(PATAUN) 		3511001000NRG24270920230064563 27/09/2023 Deepak Singh jeshtha 3511001WL010098 Deepak Singh jeshtha 00354 PUNB0591100 3220 3220 Processed 03/10/2023 6029250405 DEEPAK SINGH JESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Munsyari UT-11-001-041-001/439
(FAPA) 		3511001000NRG24270920230064641 27/09/2023 Umed Singh Koranga 3511001WL010108 Umed Singh Koranga 00354 PUNB0591100 1380 1380 Processed 03/10/2023 6029250407 UMED SINGH KORANGA IDBI BANK(607095)
SubTotal 7820 7820
40 Munsyari UT-11-001-015-003/3044
(CHETTICHIMLA) 		3511001000NRG24270920230064634 27/09/2023 bhadur singh 3511001WL010107 bhadur singh 00415 SBIN0003556 2530 2530 Processed 03/10/2023 6029250438 BAHADUR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 Munsyari UT-11-001-016-001/4820
(JAITI) 		3511001000NRG24270920230064569 27/09/2023 kundan ram 3511001WL010101 kundan ram 00415 SBIN0003556 3220 3220 Processed 03/10/2023 6029250448 KUNDANRAMSOPADAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-020-001/4660
(DHIMDHIMIYA) 		3511001000NRG24270920230064672 27/09/2023 sawitri devi 3511001WL010112 sawitri devi 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250453 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-020-001/4660
(DHIMDHIMIYA) 		3511001000NRG24270920230064671 27/09/2023 trilok singh 3511001WL010112 trilok singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250378 TRILOKSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-020-001/4661
(DHIMDHIMIYA) 		3511001000NRG24270920230064674 27/09/2023 Indra devi 3511001WL010112 Indra devi 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250403 MRS INDRA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-020-001/4661
(DHIMDHIMIYA) 		3511001000NRG24270920230064673 27/09/2023 ramesh singh 3511001WL010112 ramesh singh 00415 SBIN0003556 1610 1610 Processed 03/10/2023 6029250449 MR RAMESH SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-020-003/4663
(DHIMDHIMIYA) 		3511001000NRG24270920230064676 27/09/2023 kamla devi 3511001WL010112 kamla devi 00415 SBIN0003556 690 690 Processed 03/10/2023 6029250386 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-020-004/4652
(DHIMDHIMIYA) 		3511001000NRG24270920230064677 27/09/2023 gayatri devi 3511001WL010112 gayatri devi 00415 SBIN0003556 460 460 Processed 03/10/2023 6029250382 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-020-004/4658
(DHIMDHIMIYA) 		3511001000NRG24270920230064678 27/09/2023 sundar singh 3511001WL010112 sundar singh 00415 SBIN0003556 690 690 Processed 03/10/2023 6029250446 SUNDARSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Munsyari UT-11-001-020-004/4664
(DHIMDHIMIYA) 		3511001000NRG24270920230064681 27/09/2023 puspa devi 3511001WL010112 puspa devi 00415 SBIN0003556 460 460 Processed 03/10/2023 6029250383 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-020-004/4665
(DHIMDHIMIYA) 		3511001000NRG24270920230064682 27/09/2023 narayan singh 3511001WL010112 narayan singh 00415 SBIN0003556 920 920 Processed 03/10/2023 6029250447 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-020-004/4673
(DHIMDHIMIYA) 		3511001000NRG24270920230064683 27/09/2023 bhawan singh 3511001WL010112 bhawan singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250456 BHAWANSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Munsyari UT-11-001-020-004/4673
(DHIMDHIMIYA) 		3511001000NRG24270920230064684 27/09/2023 rukmani devi 3511001WL010112 rukmani devi 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250401 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-020-004/4700
(DHIMDHIMIYA) 		3511001000NRG24270920230064686 27/09/2023 ram singh 3511001WL010112 ram singh 00415 SBIN0003556 1610 1610 Processed 03/10/2023 6029250379 MR RAM SINGH GHINGA STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-020-004/4704
(DHIMDHIMIYA) 		3511001000NRG24270920230064688 27/09/2023 manohar singh 3511001WL010112 manohar singh 00415 SBIN0003556 920 920 Processed 03/10/2023 6029250377 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-020-004/4710
(DHIMDHIMIYA) 		3511001000NRG24270920230064690 27/09/2023 mahendra singh 3511001WL010112 mahendra singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250450 MR MAHENDRA SINGH GHINGA STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-020-004/4710
(DHIMDHIMIYA) 		3511001000NRG24270920230064691 27/09/2023 manju devi 3511001WL010112 manju devi 00415 SBIN0003556 690 690 Processed 03/10/2023 6029250397 Mrs. MANJU . UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-020-004/5011
(DHIMDHIMIYA) 		3511001000NRG24270920230064694 27/09/2023 narayan singh 3511001WL010112 narayan singh 00415 SBIN0003556 690 690 Processed 03/10/2023 6029250452 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-021-001/3082
(TALLAGHERPATTA) 		3511001000NRG24270920230064570 27/09/2023 anandi devi 3511001WL010101 anandi devi 00415 SBIN0003556 2070 2070 Processed 03/10/2023 6029250372 MRS ANANDI DEVI PANCHPAL STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24270920230064572 27/09/2023 mahipal singh 3511001WL010101 mahipal singh 00415 SBIN0003556 460 460 Processed 03/10/2023 6029250375 MAHIPALSINGHPANCHPALSOGOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-021-001/3112
(TALLAGHERPATTA) 		3511001000NRG24270920230064575 27/09/2023 sanjay singh 3511001WL010101 sanjay singh 00415 SBIN0003556 1610 1610 Processed 03/10/2023 6029250374 MR SANJAY SINGH PANCHWAL STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-021-001/3137
(TALLAGHERPATTA) 		3511001000NRG24270920230064576 27/09/2023 babita devi 3511001WL010101 babita devi 00415 SBIN0003556 3220 3220 Processed 03/10/2023 6029250443 MRS BABITA DEVI STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-021-001/3140
(TALLAGHERPATTA) 		3511001000NRG24270920230064577 27/09/2023 Devraj Kumar 3511001WL010101 Devraj Kumar 00415 SBIN0003556 2300 2300 Processed 03/10/2023 6029250385 MR DEVRAJ KUMAR STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-038-001/2418
(PATAUN) 		3511001000NRG24270920230064546 27/09/2023 narendra singh 3511001WL010097 narendra singh 00415 SBIN0003556 3220 3220 Processed 03/10/2023 6029250439 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-039-005/2353
(PACHHU) 		3511001000NRG24270920230064588 27/09/2023 gangotri devi 3511001WL010102 gangotri devi 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029250367 GANGADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munsyari UT-11-001-039-005/2353
(PACHHU) 		3511001000NRG24270920230064587 27/09/2023 harish singh 3511001WL010102 harish singh 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029250371 MR HARISH SINGH STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-039-005/2426
(PACHHU) 		3511001000NRG24270920230064590 27/09/2023 Manju devi 3511001WL010102 Manju devi 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029250454 MANJUDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Munsyari UT-11-001-039-005/2426
(PACHHU) 		3511001000NRG24270920230064589 27/09/2023 Rajendra singh 3511001WL010102 Rajendra singh 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029250368 RAJENDRASINGHSOTRILOKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Munsyari UT-11-001-041-002/2381
(FAPA) 		3511001000NRG24270920230064648 27/09/2023 Bhawan singh 3511001WL010108 Bhawan singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250451 BHAWANSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munsyari UT-11-001-041-002/456
(FAPA) 		3511001000NRG24270920230064650 27/09/2023 trilok singh 3511001WL010108 trilok singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029250384 MR TRILOK SINGH STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-050-001/2660
(BOIE) 		3511001000NRG24270920230064567 27/09/2023 kailash singh 3511001WL010100 kailash singh 00415 SBIN0003556 3680 3680 Processed 03/10/2023 6029250380 KAILASHSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munsyari UT-11-001-052-001/4392
(BOONGA) 		3511001000NRG24270920230064584 27/09/2023 durga ram 3511001WL010101 durga ram 00415 SBIN0003556 3220 3220 Processed 03/10/2023 6029250455 DURGA RAM STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-076-002/5268
(SARMOLI) 		3511001000NRG24270920230064636 27/09/2023 pushpa devi 3511001WL010107 pushpa devi 00415 SBIN0003556 2530 2530 Processed 03/10/2023 6029250369 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 58880 58880
73 Munsyari UT-11-001-045-001/6536
(BAJETA) 		3511001000NRG24270920230064602 27/09/2023 tikendra singh 3511001WL010105 tikendra singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250381 TIKENDRASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munsyari UT-11-001-045-001/6539
(BAJETA) 		3511001000NRG24270920230064603 27/09/2023 bheem singh 3511001WL010105 bheem singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250400 MR BHIM SINGH STATE BANK OF INDIA(508548)
75 Munsyari UT-11-001-045-001/6540
(BAJETA) 		3511001000NRG24270920230064604 27/09/2023 govind singh 3511001WL010105 govind singh 00415 SBIN0007657 1610 1610 Processed 03/10/2023 6029250396 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-045-001/6542-A
(BAJETA) 		3511001000NRG24270920230064607 27/09/2023 puspa devi 3511001WL010105 puspa devi 00415 SBIN0007657 1610 1610 Processed 03/10/2023 6029250444 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-045-001/6542-A
(BAJETA) 		3511001000NRG24270920230064606 27/09/2023 ramesh chandra singh 3511001WL010105 ramesh chandra singh 00415 SBIN0007657 1840 1840 Processed 03/10/2023 6029250457 RAMESHCHANDRASINGHSONETRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Munsyari UT-11-001-045-001/6543-A
(BAJETA) 		3511001000NRG24270920230064608 27/09/2023 govind singh 3511001WL010105 govind singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250442 MR GOVIND SINGH STATE BANK OF INDIA(508548)
79 Munsyari UT-11-001-045-001/6553-A
(BAJETA) 		3511001000NRG24270920230064611 27/09/2023 mahipal singh 3511001WL010105 mahipal singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250395 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
80 Munsyari UT-11-001-045-002/6504
(BAJETA) 		3511001000NRG24270920230064612 27/09/2023 Deepa devi 3511001WL010105 Deepa devi 00415 SBIN0007657 1610 1610 Processed 03/10/2023 6029250365 DEEPA MEHRA WO DAN S BANK OF BARODA(606985)
81 Munsyari UT-11-001-045-002/6532
(BAJETA) 		3511001000NRG24270920230064614 27/09/2023 chanchal singh 3511001WL010105 chanchal singh 00415 SBIN0007657 1610 1610 Processed 03/10/2023 6029250366 CHANCHALSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Munsyari UT-11-001-045-002/6551
(BAJETA) 		3511001000NRG24270920230064617 27/09/2023 Puran singh 3511001WL010105 Puran singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250398 PURANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Munsyari UT-11-001-045-002/6552
(BAJETA) 		3511001000NRG24270920230064618 27/09/2023 chandra singh 3511001WL010105 chandra singh 00415 SBIN0007657 1610 1610 Processed 03/10/2023 6029250373 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
84 Munsyari UT-11-001-045-002/6557
(BAJETA) 		3511001000NRG24270920230064619 27/09/2023 heera sinh 3511001WL010105 heera sinh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029250387 MR HEERA SINGH STATE BANK OF INDIA(508548)
85 Munsyari UT-11-001-045-002/6560
(BAJETA) 		3511001000NRG24270920230064620 27/09/2023 govind singh 3511001WL010105 govind singh 00415 SBIN0007657 1840 1840 Processed 03/10/2023 6029250440 MR GOVIND SINGH STATE BANK OF INDIA(508548)
86 Munsyari UT-11-001-067-001/5842-B
(RAYA) 		3511001000NRG24270920230064697 27/09/2023 saruli devi 3511001WL010115 saruli devi 00415 SBIN0007657 2300 2300 Processed 03/10/2023 6029250399 SARULIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Munsyari UT-11-001-067-001/5844
(RAYA) 		3511001000NRG24270920230064698 27/09/2023 harish singh 3511001WL010115 harish singh 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250441 MR HARISH SINGH BISHT STATE BANK OF INDIA(508548)
88 Munsyari UT-11-001-067-001/5855-A
(RAYA) 		3511001000NRG24270920230064699 27/09/2023 govindi devi 3511001WL010115 govindi devi 00415 SBIN0007657 2990 2990 Processed 03/10/2023 6029250376 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
89 Munsyari UT-11-001-067-001/5856
(RAYA) 		3511001000NRG24270920230064700 27/09/2023 hayat singh 3511001WL010115 hayat singh 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250480 MR HAYAT SINGH STATE BANK OF INDIA(508548)
90 Munsyari UT-11-001-067-001/5865
(RAYA) 		3511001000NRG24270920230064703 27/09/2023 kamla devi 3511001WL010115 kamla devi 00415 SBIN0007657 1840 1840 Processed 03/10/2023 6029250394 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-067-001/5868
(RAYA) 		3511001000NRG24270920230064704 27/09/2023 digar singh 3511001WL010115 digar singh 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250391 MR DIGAR SINGH STATE BANK OF INDIA(508548)
92 Munsyari UT-11-001-067-001/5868
(RAYA) 		3511001000NRG24270920230064705 27/09/2023 gopuli devi 3511001WL010115 gopuli devi 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250445 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
93 Munsyari UT-11-001-067-001/5873
(RAYA) 		3511001000NRG24270920230064707 27/09/2023 daropadi devi 3511001WL010115 daropadi devi 00415 SBIN0007657 2760 2760 Processed 03/10/2023 6029250388 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
94 Munsyari UT-11-001-067-001/5875
(RAYA) 		3511001000NRG24270920230064708 27/09/2023 bhawani devi 3511001WL010115 bhawani devi 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250393 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
95 Munsyari UT-11-001-067-001/5877
(RAYA) 		3511001000NRG24270920230064709 27/09/2023 hansi devi 3511001WL010115 hansi devi 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250390 MRS HANSI DEVI STATE BANK OF INDIA(508548)
96 Munsyari UT-11-001-067-001/5877-A
(RAYA) 		3511001000NRG24270920230064710 27/09/2023 deepa devi 3511001WL010115 deepa devi 00415 SBIN0007657 2300 2300 Processed 03/10/2023 6029250389 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
97 Munsyari UT-11-001-067-001/5886
(RAYA) 		3511001000NRG24270920230064711 27/09/2023 leela devi 3511001WL010115 leela devi 00415 SBIN0007657 3220 3220 Processed 03/10/2023 6029250392 MRS LEELA DEVI STATE BANK OF INDIA(508548)
98 Munsyari UT-11-001-067-001/5895
(RAYA) 		3511001000NRG24270920230064712 27/09/2023 Ganga devi 3511001WL010115 Ganga devi 00415 SBIN0007657 2990 2990 Processed 03/10/2023 6029250402 Mrs. KUMARI GANGA UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-067-001/5916
(RAYA) 		3511001000NRG24270920230064713 27/09/2023 Gajendra singh 3511001WL010115 Gajendra singh 00415 SBIN0007657 2760 2760 Processed 03/10/2023 6029250370 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 60490 60490
100 Munsyari UT-11-001-006-002/3919
(KOTALGAON) 		3511001000NRG24270920230064596 27/09/2023 Anita Jangpangi 3511001WL010103 Anita Jangpangi 00468 UBIN0530689 1840 1840 Processed 03/10/2023 6029250408 Mrs. ANITA JANGPANGI INDIAN BANK(607105)
SubTotal 1840 1840
101 Munsyari UT-11-001-006-002/10767
(KOTALGAON) 		3511001000NRG24270920230064592 27/09/2023 Dhana devi 3511001WL010103 Dhana devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250424 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-006-002/10767
(KOTALGAON) 		3511001000NRG24270920230064591 27/09/2023 Trilok singh 3511001WL010103 Trilok singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250435 TRILOKSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Munsyari UT-11-001-006-002/3879
(KOTALGAON) 		3511001000NRG24270920230064593 27/09/2023 prem singh 3511001WL010103 prem singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250437 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-006-002/3891
(KOTALGAON) 		3511001000NRG24270920230064594 27/09/2023 geeta devi 3511001WL010103 geeta devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250429 Mr. PRIYANSHU KORANGA UNGS GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-006-002/3919
(KOTALGAON) 		3511001000NRG24270920230064595 27/09/2023 Rajendra Singh Jangpangi 3511001WL010103 Rajendra Singh Jangpangi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250428 Mr. RAJENDRA SINGH JANGPANGI INDIAN BANK(607105)
106 Munsyari UT-11-001-015-001/3011
(CHETTICHIMLA) 		3511001000NRG24270920230064628 27/09/2023 bhupendra singh 3511001WL010107 bhupendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250430 Mr. BHUPENDRA SINGH SO DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-015-001/3053
(CHETTICHIMLA) 		3511001000NRG24270920230064631 27/09/2023 bhagat singh 3511001WL010107 bhagat singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250419 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-015-003/3040
(CHETTICHIMLA) 		3511001000NRG24270920230064633 27/09/2023 gangotri devi 3511001WL010107 gangotri devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029250432 GANGOTRI DEVI JESTHA PUNJAB NATIONAL BANK(508568)
109 Munsyari UT-11-001-016-001/4810
(JAITI) 		3511001000NRG24270920230064586 27/09/2023 Krishan kumar 3511001WL010102 Krishan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250423 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Munsyari UT-11-001-020-001/4605
(DHIMDHIMIYA) 		3511001000NRG24270920230064667 27/09/2023 parwati devi 3511001WL010112 parwati devi 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029250416 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-020-001/4659-A
(DHIMDHIMIYA) 		3511001000NRG24270920230064670 27/09/2023 puran singh 3511001WL010112 puran singh 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029250434 MR PURAN SINGH NEGI STATE BANK OF INDIA(508548)
112 Munsyari UT-11-001-020-001/4666
(DHIMDHIMIYA) 		3511001000NRG24270920230064675 27/09/2023 Mohan singh 3511001WL010112 Mohan singh 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029250364 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-020-004/4662
(DHIMDHIMIYA) 		3511001000NRG24270920230064679 27/09/2023 bhawan singh 3511001WL010112 bhawan singh 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029250415 MR BHAWAN SINGH NEGI STATE BANK OF INDIA(508548)
114 Munsyari UT-11-001-020-004/4662-A
(DHIMDHIMIYA) 		3511001000NRG24270920230064680 27/09/2023 Rahul singh 3511001WL010112 Rahul singh 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029250418 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-020-004/4699
(DHIMDHIMIYA) 		3511001000NRG24270920230064685 27/09/2023 nanda devi 3511001WL010112 nanda devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250431 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-020-004/4706
(DHIMDHIMIYA) 		3511001000NRG24270920230064689 27/09/2023 tej singh 3511001WL010112 tej singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250414 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Munsyari UT-11-001-020-004/4711
(DHIMDHIMIYA) 		3511001000NRG24270920230064693 27/09/2023 Godawari Devi 3511001WL010112 Godawari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250421 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-020-004/4711
(DHIMDHIMIYA) 		3511001000NRG24270920230064692 27/09/2023 Ramesh singh 3511001WL010112 Ramesh singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029250433 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-038-001/2418
(PATAUN) 		3511001000NRG24270920230064547 27/09/2023 Gangotri devi 3511001WL010097 Gangotri devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250417 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munsyari UT-11-001-038-001/2454
(PATAUN) 		3511001000NRG24270920230064559 27/09/2023 GOVING SINGH 3511001WL010098 GOVING SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250410 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Munsyari UT-11-001-038-001/2458
(PATAUN) 		3511001000NRG24270920230064562 27/09/2023 Bhagirathi devi 3511001WL010098 Bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250436 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
122 Munsyari UT-11-001-038-002/10060
(PATAUN) 		3511001000NRG24270920230064550 27/09/2023 Manju Devi 3511001WL010097 Manju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250413 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Munsyari UT-11-001-038-002/10060
(PATAUN) 		3511001000NRG24270920230064549 27/09/2023 Vijay Singh 3511001WL010097 Vijay Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250404 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Munsyari UT-11-001-038-002/10061
(PATAUN) 		3511001000NRG24270920230064552 27/09/2023 Dinesh Singh Dariyal 3511001WL010097 Dinesh Singh Dariyal 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250425 Mr. DINESH SINGH DARIYAL UTTARAKHAND GRAMIN BANK(607197)
125 Munsyari UT-11-001-038-002/10061
(PATAUN) 		3511001000NRG24270920230064551 27/09/2023 Kalawati Devi 3511001WL010097 Kalawati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250411 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 Munsyari UT-11-001-038-002/2459
(PATAUN) 		3511001000NRG24270920230064556 27/09/2023 Mohani devi 3511001WL010097 Mohani devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250458 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Munsyari UT-11-001-038-002/2494
(PATAUN) 		3511001000NRG24270920230064557 27/09/2023 Kunwar Singh 3511001WL010097 Kunwar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250412 MR KUNWAR SINGH DARIYAL STATE BANK OF INDIA(508548)
128 Munsyari UT-11-001-038-002/2494
(PATAUN) 		3511001000NRG24270920230064558 27/09/2023 Vimla Devi 3511001WL010097 Vimla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029250409 BIMLADEVIWOKUNVARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
129 Munsyari UT-11-001-039-001/2380
(PACHHU) 		3511001000NRG24270920230064581 27/09/2023 sati devi 3511001WL010101 sati devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029250420 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Munsyari UT-11-001-041-001/451
(FAPA) 		3511001000NRG24270920230064643 27/09/2023 Ramesh singh 3511001WL010108 Ramesh singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250427 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Munsyari UT-11-001-041-002/491
(FAPA) 		3511001000NRG24270920230064651 27/09/2023 Deepak singh 3511001WL010108 Deepak singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250422 DEEPAKSINGHMEHATASOGOPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 Munsyari UT-11-001-041-002/512
(FAPA) 		3511001000NRG24270920230064654 27/09/2023 Basanti devi 3511001WL010108 Basanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029250426 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67160 67160
Total 272780 272780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270923APB_FTO_73849 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 76590
2 Munsyari UT3511001_270923APB_FTO_73849 Punjab National Bank PUNB0591100 Bunga Munsyari 7820
3 Munsyari UT3511001_270923APB_FTO_73849 State Bank of India SBIN0003556 MUNSIARI 57270
4 Munsyari UT3511001_270923APB_FTO_73849 State Bank of India SBIN0003556 munsyari 1610
5 Munsyari UT3511001_270923APB_FTO_73849 State Bank of India SBIN0007657 NACHNI 60490
6 Munsyari UT3511001_270923APB_FTO_73849 Union Bank of India UBIN0530689 DEHRADUN 1840
7 Munsyari UT3511001_270923APB_FTO_73849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 34500
8 Munsyari UT3511001_270923APB_FTO_73849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 32660

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