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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:17:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_220523APB_FTO_22371
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-11-001-002-002/2601
(QUIRI) 		3511001000NRG24220520230013753 22/05/2023 Yej singh 3511001WL001885 Yej singh 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489962 TEJSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-002-002/2602
(QUIRI) 		3511001000NRG24220520230013755 22/05/2023 hema devi 3511001WL001885 hema devi 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489778 HEMADEVIWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-002-002/2602
(QUIRI) 		3511001000NRG24220520230013754 22/05/2023 Tej singh 3511001WL001885 Tej singh 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489961 TEJSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-002-002/2604
(QUIRI) 		3511001000NRG24220520230013756 22/05/2023 Surendra singh 3511001WL001885 Surendra singh 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489958 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Munsyari UT-11-001-002-002/2626
(QUIRI) 		3511001000NRG24220520230013757 22/05/2023 Mahendra singh 3511001WL001885 Mahendra singh 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489960 MAHENDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-017-001/3564
(JOSHA) 		3511001000NRG24220520230013843 22/05/2023 dhanuli devi 3511001WL001896 dhanuli devi 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489954 DHANULIDEBIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-017-001/3613
(JOSHA) 		3511001000NRG24220520230013837 22/05/2023 godawari devi 3511001WL001895 godawari devi 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489956 GODAWARI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-017-001/3650
(JOSHA) 		3511001000NRG24220520230013847 22/05/2023 khagendra singh 3511001WL001896 khagendra singh 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489955 Mr. KHAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-017-001/3650
(JOSHA) 		3511001000NRG24220520230013845 22/05/2023 ramesh singh 3511001WL001896 ramesh singh 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489783 Mr. RAMESH CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-017-001/8874
(JOSHA) 		3511001000NRG24220520230013840 22/05/2023 manoj Kumar Joshi 3511001WL001895 manoj Kumar Joshi 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489781 MANOJKUMARJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-017-001/8874
(JOSHA) 		3511001000NRG24220520230013841 22/05/2023 Neema Devi 3511001WL001895 Neema Devi 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1860489782 NEEMAJOSHIWOMANOJJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-021-001/3084
(TALLAGHERPATTA) 		3511001000NRG24220520230013862 22/05/2023 geeta devi 3511001WL001899 geeta devi 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489777 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-021-001/3114
(TALLAGHERPATTA) 		3511001000NRG24220520230013865 22/05/2023 kamla devi 3511001WL001899 kamla devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489959 KAMLADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-026-001/3488
(DARATI) 		3511001000NRG24220520230013854 22/05/2023 meena devi 3511001WL001897 meena devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489957 MEENADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-038-001/2440
(PATAUN) 		3511001000NRG24220520230013748 22/05/2023 SITA DEVI 3511001WL001884 SITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860489780 Mrs. SITA DEVI WO LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG24220520230013697 22/05/2023 aan singh 3511001WL001876 aan singh 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489784 AANSINGHSODLIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG24220520230013698 22/05/2023 godawari devi 3511001WL001876 godawari devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489792 GODADEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG24220520230013700 22/05/2023 amar singh 3511001WL001876 amar singh 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489785 AMARSINGHSAMANTSODALIPSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG24220520230013701 22/05/2023 bimla devi 3511001WL001876 bimla devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489786 VIMLADEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-070-001/8583
(RINGOONIYA) 		3511001000NRG24220520230013702 22/05/2023 anita devi 3511001WL001876 anita devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489788 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-070-001/8610
(RINGOONIYA) 		3511001000NRG24220520230013706 22/05/2023 ansika devi 3511001WL001876 ansika devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489789 ANSIKADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-070-001/8610
(RINGOONIYA) 		3511001000NRG24220520230013705 22/05/2023 bikram singh 3511001WL001876 bikram singh 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860489787 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-070-001/8640
(RINGOONIYA) 		3511001000NRG24220520230013710 22/05/2023 dan singh 3511001WL001876 dan singh 00112 IBKL0768PJS 2990 2990 Processed 25/05/2023 1860489791 DANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-080-002/2879
(SERASAREDHAR) 		3511001000NRG24220520230014002 22/05/2023 mohani devi 3511001WL001925 mohani devi 00112 IBKL0768PJS 2990 2990 Processed 25/05/2023 1860489779 MOHANIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24220520230013736 22/05/2023 ANIL RAM 3511001WL001881 ANIL RAM 00112 IBKL0768PJS 2530 2530 Processed 25/05/2023 1860489790 ANILRAMSOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 78890 78890
26 Munsyari UT-11-001-078-001/9085
(SIDEE) 		3511001000NRG24220520230013679 22/05/2023 manoj singh 3511001WL001875 manoj singh 00354 PUNB0006923 2530 2530 Processed 25/05/2023 1860489859 MANOJ SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
27 Munsyari UT-11-001-003-001/6802
(KIMKHET) 		3511001000NRG24220520230013830 22/05/2023 naveen singh 3511001WL001893 naveen singh 00354 PUNB0591100 3220 3220 Processed 25/05/2023 1860489858 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-080-004/2913-A
(SERASAREDHAR) 		3511001000NRG24220520230014003 22/05/2023 sangeeta devi 3511001WL001925 sangeeta devi 00354 PUNB0591100 2990 2990 Processed 25/05/2023 1860489857 SANGEETA MEHRA W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 Munsyari UT-11-001-083-001/4010
(HARKOTE) 		3511001000NRG24220520230013857 22/05/2023 Kailash Singh 3511001WL001898 Kailash Singh 00354 PUNB0591100 2760 2760 Processed 25/05/2023 1860489810 KAILASHSINGHFARSWANSOSHER PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8970 8970
30 Munsyari UT-11-001-078-001/9090
(SIDEE) 		3511001000NRG24220520230013680 22/05/2023 KAMAL SINGH 3511001WL001875 KAMAL SINGH 00354 PUNB0692300 3220 3220 Processed 25/05/2023 1860489860 KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
31 Munsyari UT-11-001-078-001/9080
(SIDEE) 		3511001000NRG24220520230013676 22/05/2023 sher singh 3511001WL001875 sher singh 00415 SBIN0001385 2530 2530 Processed 25/05/2023 1860489793 MR SHER SINGH CHUPHAL STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-078-001/9083
(SIDEE) 		3511001000NRG24220520230013678 22/05/2023 Anju devi 3511001WL001875 Anju devi 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489837 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-078-001/9092
(SIDEE) 		3511001000NRG24220520230013681 22/05/2023 kundan singh 3511001WL001875 kundan singh 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489821 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-078-001/9095
(SIDEE) 		3511001000NRG24220520230013682 22/05/2023 binod singh 3511001WL001875 binod singh 00415 SBIN0001385 690 690 Processed 25/05/2023 1860489819 MR VINOD SINGH CHUPHAL STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-078-001/9095-A
(SIDEE) 		3511001000NRG24220520230013683 22/05/2023 kunwar singh 3511001WL001875 kunwar singh 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860489816 MR KUNWAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-078-001/9096
(SIDEE) 		3511001000NRG24220520230013684 22/05/2023 sunder singh 3511001WL001875 sunder singh 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489815 MR SUNDAR SINGH CHUPHAL STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-078-001/9097
(SIDEE) 		3511001000NRG24220520230013686 22/05/2023 heera devi 3511001WL001875 heera devi 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489820 MRS HEERA DEVI STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-078-001/9098
(SIDEE) 		3511001000NRG24220520230013687 22/05/2023 chamu singh 3511001WL001875 chamu singh 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860489795 MR CHAMU SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-078-001/9099
(SIDEE) 		3511001000NRG24220520230013688 22/05/2023 devendra singh 3511001WL001875 devendra singh 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860489830 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-078-001/9103-A
(SIDEE) 		3511001000NRG24220520230013691 22/05/2023 ganga singh 3511001WL001875 ganga singh 00415 SBIN0001385 2990 2990 Processed 25/05/2023 1860489817 MR GANGA SINGH CHUFAL STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-078-001/9108
(SIDEE) 		3511001000NRG24220520230013693 22/05/2023 kishan singh 3511001WL001875 kishan singh 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489794 MR KISHAN SINGH CHUFAL STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-078-001/9109-A
(SIDEE) 		3511001000NRG24220520230013694 22/05/2023 jeewan singh 3511001WL001875 jeewan singh 00415 SBIN0001385 2530 2530 Processed 25/05/2023 1860489940 MR JEEVAN SINGH CHUPHAL STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-078-001/9119
(SIDEE) 		3511001000NRG24220520230013695 22/05/2023 surendra singh 3511001WL001875 surendra singh 00415 SBIN0001385 2530 2530 Processed 25/05/2023 1860489796 MR SURENDRA S SINGH STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-078-001/9181
(SIDEE) 		3511001000NRG24220520230013696 22/05/2023 bhupendra singh 3511001WL001875 bhupendra singh 00415 SBIN0001385 3220 3220 Processed 25/05/2023 1860489812 BHUPENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38870 38870
45 Munsyari UT-11-001-070-001/8631
(RINGOONIYA) 		3511001000NRG24220520230013708 22/05/2023 bhagwan chang 3511001WL001876 bhagwan chang 00415 SBIN0002620 3220 3220 Processed 25/05/2023 1860489936 MR BHAGWAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3220 3220
46 Munsyari UT-11-001-002-002/2626
(QUIRI) 		3511001000NRG24220520230013758 22/05/2023 mathura devi 3511001WL001885 mathura devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489833 MATHURADEVIWOMAHENDARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munsyari UT-11-001-015-003/2990
(CHETTICHIMLA) 		3511001000NRG24220520230013997 22/05/2023 Chandra devi 3511001WL001925 Chandra devi 00415 SBIN0003556 2990 2990 Processed 25/05/2023 1860489811 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-016-001/4811
(JAITI) 		3511001000NRG24220520230014016 22/05/2023 deepa devi 3511001WL001927 deepa devi 00415 SBIN0003556 2990 2990 Processed 25/05/2023 1860489951 DEEPA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Munsyari UT-11-001-016-001/4828
(JAITI) 		3511001000NRG24220520230014017 22/05/2023 jamuna devi 3511001WL001927 jamuna devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489809 MS JAMUNA DEVI RAWAT STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-016-001/4845
(JAITI) 		3511001000NRG24220520230014018 22/05/2023 LaLta Devi 3511001WL001927 LaLta Devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489950 Mrs. LALITA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24220520230014021 22/05/2023 bhupendra singh 3511001WL001927 bhupendra singh 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489806 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-016-001/4926
(JAITI) 		3511001000NRG24220520230013848 22/05/2023 chandra singh 3511001WL001897 chandra singh 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489952 MR CHANDRA SINGH BISHT STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-021-001/11863
(TALLAGHERPATTA) 		3511001000NRG24220520230013860 22/05/2023 Prema devi 3511001WL001899 Prema devi 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489808 MRS PREMA DEVI STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-021-001/3059
(TALLAGHERPATTA) 		3511001000NRG24220520230013861 22/05/2023 gangotri devi 3511001WL001899 gangotri devi 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489953 MRS GANGOTRI DEVI GANGHARIA STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG24220520230013863 22/05/2023 ratan ram 3511001WL001899 ratan ram 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489948 MR RATAN RAM STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-021-001/3119
(TALLAGHERPATTA) 		3511001000NRG24220520230013866 22/05/2023 kosaliya devi 3511001WL001899 kosaliya devi 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489801 KOUSHLIA DEVI GANGHRIA STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-026-001/3454
(DARATI) 		3511001000NRG24220520230013851 22/05/2023 khela devi 3511001WL001897 khela devi 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489944 MRS KHILA DEVI STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-026-001/3486
(DARATI) 		3511001000NRG24220520230013853 22/05/2023 santi devi 3511001WL001897 santi devi 00415 SBIN0003556 3220 3220 Processed 25/05/2023 1860489943 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-038-001/2440
(PATAUN) 		3511001000NRG24220520230013747 22/05/2023 LAXMAN SINGH 3511001WL001884 LAXMAN SINGH 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489798 LAXMANSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-076-001/5302
(SARMOLI) 		3511001000NRG24220520230014023 22/05/2023 khusal singh 3511001WL001928 khusal singh 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489805 MR KHUSAL SINGH TOLIA STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-076-001/5302
(SARMOLI) 		3511001000NRG24220520230014024 22/05/2023 santi devi 3511001WL001928 santi devi 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489939 MISS PRITI TOLIA STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-076-001/5340
(SARMOLI) 		3511001000NRG24220520230014006 22/05/2023 devendra singh 3511001WL001926 devendra singh 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489938 DEVENDRASINGHSOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Munsyari UT-11-001-076-001/5340
(SARMOLI) 		3511001000NRG24220520230014005 22/05/2023 ganga dvei 3511001WL001926 ganga dvei 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489937 MRS GANGA DEVI STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-076-001/5363
(SARMOLI) 		3511001000NRG24220520230014025 22/05/2023 kheela devi 3511001WL001928 kheela devi 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489834 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
65 Munsyari UT-11-001-076-001/5363
(SARMOLI) 		3511001000NRG24220520230014026 22/05/2023 krishna singh 3511001WL001928 krishna singh 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489829 Mr. KRISHNA SINGH NIKHURPA UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-076-001/5379
(SARMOLI) 		3511001000NRG24220520230014008 22/05/2023 Jayashri devi 3511001WL001926 Jayashri devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489934 MRS JAYASHRI DEVI STATE BANK OF INDIA(508548)
67 Munsyari UT-11-001-076-002/5123
(SARMOLI) 		3511001000NRG24220520230014027 22/05/2023 khela devi 3511001WL001928 khela devi 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489802 MRS KHILA DEVI STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-076-002/5134
(SARMOLI) 		3511001000NRG24220520230014009 22/05/2023 ahilya devi 3511001WL001926 ahilya devi 00415 SBIN0003556 1380 1380 Processed 25/05/2023 1860489949 AHILYA DEVI STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-076-002/5155
(SARMOLI) 		3511001000NRG24220520230014010 22/05/2023 manohar singh 3511001WL001926 manohar singh 00415 SBIN0003556 2300 2300 Processed 25/05/2023 1860489799 MR MANOHAR SINGH NIKHURPA STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG24220520230014011 22/05/2023 jaswant singh 3511001WL001926 jaswant singh 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489807 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG24220520230014012 22/05/2023 madhu devi 3511001WL001926 madhu devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489945 MRS MADHU DEVI STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-076-002/5277
(SARMOLI) 		3511001000NRG24220520230014014 22/05/2023 Reeta 3511001WL001926 Reeta 00415 SBIN0003556 1150 1150 Processed 25/05/2023 1860489935 MISS REETA KORANGA STATE BANK OF INDIA(508548)
73 Munsyari UT-11-001-076-002/5284
(SARMOLI) 		3511001000NRG24220520230014028 22/05/2023 khusal singh 3511001WL001928 khusal singh 00415 SBIN0003556 2530 2530 Processed 25/05/2023 1860489803 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-080-001/2926
(SERASAREDHAR) 		3511001000NRG24220520230013998 22/05/2023 Naveen chandra 3511001WL001925 Naveen chandra 00415 SBIN0003556 2990 2990 Processed 25/05/2023 1860489826 NAVEEN CHANDRA S/O FAKIR DUTT JOSHI PUNJAB NATIONAL BANK(508568)
75 Munsyari UT-11-001-080-001/5904
(SERASAREDHAR) 		3511001000NRG24220520230014000 22/05/2023 Tribhuwan singh 3511001WL001925 Tribhuwan singh 00415 SBIN0003556 2990 2990 Processed 25/05/2023 1860489823 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-080-002/2875
(SERASAREDHAR) 		3511001000NRG24220520230014001 22/05/2023 karan singh 3511001WL001925 karan singh 00415 SBIN0003556 2990 2990 Processed 25/05/2023 1860489827 MR KARAN SINGH STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-083-001/4010
(HARKOTE) 		3511001000NRG24220520230013856 22/05/2023 leela devi 3511001WL001898 leela devi 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489800 LILA DEVI STATE BANK OF INDIA(508548)
78 Munsyari UT-11-001-083-001/4048
(HARKOTE) 		3511001000NRG24220520230013858 22/05/2023 Pushkar singh 3511001WL001898 Pushkar singh 00415 SBIN0003556 2760 2760 Processed 25/05/2023 1860489947 PUSHKAR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90620 90620
79 Munsyari UT-11-001-027-001/6082
(DAKHIM) 		3511001000NRG24220520230013724 22/05/2023 Manohar Singh 3511001WL001878 Manohar Singh 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489804 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
80 Munsyari UT-11-001-033-001/5757
(DHAMIGAON) 		3511001000NRG24220520230013737 22/05/2023 Laxman singh 3511001WL001882 Laxman singh 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489942 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
81 Munsyari UT-11-001-033-001/5757-A
(DHAMIGAON) 		3511001000NRG24220520230013739 22/05/2023 Radha devi 3511001WL001882 Radha devi 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489824 MRS RADHA DEVI STATE BANK OF INDIA(508548)
82 Munsyari UT-11-001-033-001/5757-A
(DHAMIGAON) 		3511001000NRG24220520230013740 22/05/2023 rajendra singh 3511001WL001882 rajendra singh 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489822 RAJENDRASINGHSOLACHHAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Munsyari UT-11-001-045-001/6564
(BAJETA) 		3511001000NRG24220520230013741 22/05/2023 nandi devi 3511001WL001883 nandi devi 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489814 MRS NANDI DEVI STATE BANK OF INDIA(508548)
84 Munsyari UT-11-001-045-001/6564
(BAJETA) 		3511001000NRG24220520230013743 22/05/2023 Rekha 3511001WL001883 Rekha 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489828 MS REKHA STATE BANK OF INDIA(508548)
85 Munsyari UT-11-001-045-001/6596
(BAJETA) 		3511001000NRG24220520230013744 22/05/2023 Rajendra parsad 3511001WL001883 Rajendra parsad 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489835 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
86 Munsyari UT-11-001-047-001/7578
(BAMANGAONGOOTH) 		3511001000NRG24220520230013817 22/05/2023 kaustabanand 3511001WL001892 kaustabanand 00415 SBIN0007657 3450 3450 Processed 25/05/2023 1860489813 MR KAUSTURVANANDA DEWADI STATE BANK OF INDIA(508548)
87 Munsyari UT-11-001-070-001/8583
(RINGOONIYA) 		3511001000NRG24220520230013703 22/05/2023 mansi samant 3511001WL001876 mansi samant 00415 SBIN0007657 3220 3220 Processed 25/05/2023 1860489836 MISS MANSI SAMANT STATE BANK OF INDIA(508548)
88 Munsyari UT-11-001-070-001/8614
(RINGOONIYA) 		3511001000NRG24220520230013707 22/05/2023 puran singh 3511001WL001876 puran singh 00415 SBIN0007657 3220 3220 Processed 25/05/2023 1860489797 PURANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Munsyari UT-11-001-070-001/8640
(RINGOONIYA) 		3511001000NRG24220520230013709 22/05/2023 sarswati devi 3511001WL001876 sarswati devi 00415 SBIN0007657 3220 3220 Processed 25/05/2023 1860489831 SARASWATIDEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24220520230013734 22/05/2023 Lalit Ram 3511001WL001881 Lalit Ram 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489832 MR LALIT RAM STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24220520230013733 22/05/2023 shanti devi 3511001WL001881 shanti devi 00415 SBIN0007657 2530 2530 Processed 25/05/2023 1860489941 SHANTIDEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Munsyari UT-11-001-082-001/7935
(RAURHARATHI) 		3511001000NRG24220520230013822 22/05/2023 devendra singh 3511001WL001892 devendra singh 00415 SBIN0007657 3450 3450 Processed 25/05/2023 1860489933 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
93 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24220520230013774 22/05/2023 prem singh 3511001WL001890 prem singh 00415 SBIN0007657 3220 3220 Processed 25/05/2023 1860489818 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42550 42550
94 Munsyari UT-11-001-027-001/6082
(DAKHIM) 		3511001000NRG24220520230013723 22/05/2023 pushker singh 3511001WL001878 pushker singh 00415 SBIN0009871 2530 2530 Processed 25/05/2023 1860489946 MR PUSHKAR SINGH MEHRA STATE BANK OF INDIA(508548)
95 Munsyari UT-11-001-049-001/1208
(BATA) 		3511001000NRG24220520230013996 22/05/2023 prem singh 3511001WL001924 prem singh 00415 SBIN0009871 2760 2760 Processed 25/05/2023 1860489825 PREMSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
96 Munsyari UT-11-001-001-002/7691
(QUITI) 		3511001000NRG24220520230013766 22/05/2023 devki devi 3511001WL001889 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489884 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-001-002/7691
(QUITI) 		3511001000NRG24220520230013768 22/05/2023 Navin Singh 3511001WL001889 Navin Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489889 Mr. NAVEEN SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-001-002/7691
(QUITI) 		3511001000NRG24220520230013767 22/05/2023 Pushker singh 3511001WL001889 Pushker singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489865 Mr. PUSHKAR SINGH S/O SH. HARCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-001-002/7692
(QUITI) 		3511001000NRG24220520230013769 22/05/2023 naresh singh 3511001WL001889 naresh singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489888 Mr. NARESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-001-002/7703
(QUITI) 		3511001000NRG24220520230013763 22/05/2023 gomati devi 3511001WL001888 gomati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489909 Miss. GOMTI DEVI W/O DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-001-002/7703
(QUITI) 		3511001000NRG24220520230013762 22/05/2023 Udima devi 3511001WL001888 Udima devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489861 Mrs. UDIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-001-002/7716
(QUITI) 		3511001000NRG24220520230013765 22/05/2023 hema devi 3511001WL001888 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489873 Mrs. HIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-001-002/7716
(QUITI) 		3511001000NRG24220520230013764 22/05/2023 Trilok singh 3511001WL001888 Trilok singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489932 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-003-001/6735
(KIMKHET) 		3511001000NRG24220520230013826 22/05/2023 prem singh 3511001WL001893 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489852 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24220520230013787 22/05/2023 durga singh 3511001WL001892 durga singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489896 DURGASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24220520230013786 22/05/2023 kamla devi 3511001WL001892 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489882 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-003-001/6747
(KIMKHET) 		3511001000NRG24220520230013785 22/05/2023 prem singh 3511001WL001892 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489845 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-003-001/6747-A
(KIMKHET) 		3511001000NRG24220520230013789 22/05/2023 manohar singh 3511001WL001892 manohar singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489919 MANOHARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
109 Munsyari UT-11-001-003-001/6747-A
(KIMKHET) 		3511001000NRG24220520230013788 22/05/2023 pushpa devi 3511001WL001892 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489869 Mrs. PUSHPA DEVI W/O Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24220520230013792 22/05/2023 devendra singh 3511001WL001892 devendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489912 Mr. DEVENDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24220520230013790 22/05/2023 heera singh 3511001WL001892 heera singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489849 Mr. HIRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-003-001/6755
(KIMKHET) 		3511001000NRG24220520230013791 22/05/2023 kunti devi 3511001WL001892 kunti devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489868 Mrs. KUNTI DEVI W/O HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-003-001/6758
(KIMKHET) 		3511001000NRG24220520230013827 22/05/2023 debuli devi 3511001WL001893 debuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489903 Mrs. DEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-003-001/6758
(KIMKHET) 		3511001000NRG24220520230013828 22/05/2023 tarendra singh 3511001WL001893 tarendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489898 Mr. TARENDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-003-001/6759
(KIMKHET) 		3511001000NRG24220520230013793 22/05/2023 ramoti devi 3511001WL001892 ramoti devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489881 Mrs. RAMOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-003-001/6761
(KIMKHET) 		3511001000NRG24220520230013794 22/05/2023 durga singh 3511001WL001892 durga singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489846 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Munsyari UT-11-001-003-001/6761
(KIMKHET) 		3511001000NRG24220520230013795 22/05/2023 nandi devi 3511001WL001892 nandi devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489866 Mr. NANDI DEVI W/O DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-003-001/6772
(KIMKHET) 		3511001000NRG24220520230013796 22/05/2023 geeta devi 3511001WL001892 geeta devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489905 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-003-001/6774
(KIMKHET) 		3511001000NRG24220520230013776 22/05/2023 narayani devi 3511001WL001891 narayani devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489880 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munsyari UT-11-001-003-001/6774
(KIMKHET) 		3511001000NRG24220520230013775 22/05/2023 netra singh 3511001WL001891 netra singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489841 Mr. NETRA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Munsyari UT-11-001-003-001/7024
(KIMKHET) 		3511001000NRG24220520230013777 22/05/2023 laximan singh 3511001WL001891 laximan singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489926 Mr. LAXMAN SINGH S/O CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Munsyari UT-11-001-003-001/7037
(KIMKHET) 		3511001000NRG24220520230013770 22/05/2023 lal singh 3511001WL001890 lal singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489853 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Munsyari UT-11-001-003-001/7039
(KIMKHET) 		3511001000NRG24220520230013797 22/05/2023 gayatri devi 3511001WL001892 gayatri devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489891 Mrs. GAYATRY DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Munsyari UT-11-001-003-001/7040
(KIMKHET) 		3511001000NRG24220520230013798 22/05/2023 lokesh singh 3511001WL001892 lokesh singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489902 LOKESH SINGH MEHTA PUNJAB NATIONAL BANK(508568)
125 Munsyari UT-11-001-003-001/7044
(KIMKHET) 		3511001000NRG24220520230013799 22/05/2023 pravendra singh 3511001WL001892 pravendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489885 Mr. PRAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Munsyari UT-11-001-003-004/6995
(KIMKHET) 		3511001000NRG24220520230013831 22/05/2023 rupula devi 3511001WL001893 rupula devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489847 Mrs. RUPLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Munsyari UT-11-001-003-004/6999
(KIMKHET) 		3511001000NRG24220520230013778 22/05/2023 balwant singh 3511001WL001891 balwant singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489839 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Munsyari UT-11-001-003-004/7045
(KIMKHET) 		3511001000NRG24220520230013832 22/05/2023 dheeraj singh 3511001WL001893 dheeraj singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489904 DHEERAJ SINGH MEHTA PUNJAB NATIONAL BANK(508568)
129 Munsyari UT-11-001-003-004/7047
(KIMKHET) 		3511001000NRG24220520230013833 22/05/2023 chanchal 3511001WL001893 chanchal 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489916 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
130 Munsyari UT-11-001-003-004/7048
(KIMKHET) 		3511001000NRG24220520230013781 22/05/2023 Manoj Singh 3511001WL001891 Manoj Singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489918 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
131 Munsyari UT-11-001-003-004/7048
(KIMKHET) 		3511001000NRG24220520230013782 22/05/2023 Pravindra Singh 3511001WL001891 Pravindra Singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489901 Mr. PRAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Munsyari UT-11-001-003-004/7048
(KIMKHET) 		3511001000NRG24220520230013780 22/05/2023 Trilok Singh 3511001WL001891 Trilok Singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489867 Mr. TRILOK SINGH S/O LATE SH. UMED SING UTTARAKHAND GRAMIN BANK(607197)
133 Munsyari UT-11-001-016-001/4811
(JAITI) 		3511001000NRG24220520230014015 22/05/2023 mahipal singh 3511001WL001927 mahipal singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860489923 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
134 Munsyari UT-11-001-016-001/4880
(JAITI) 		3511001000NRG24220520230014020 22/05/2023 bimla devi 3511001WL001927 bimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489910 Mrs. BIMLA DEVI WO RAVI SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24220520230014022 22/05/2023 nanda devi 3511001WL001927 nanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489883 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
136 Munsyari UT-11-001-016-001/4927
(JAITI) 		3511001000NRG24220520230013849 22/05/2023 Anand singh 3511001WL001897 Anand singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489895 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
137 Munsyari UT-11-001-016-001/4927
(JAITI) 		3511001000NRG24220520230013850 22/05/2023 Anandi devi 3511001WL001897 Anandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489893 Mrs. ANANDI DEVI BISHT UTTARAKHAND GRAMIN BANK(607197)
138 Munsyari UT-11-001-017-001/3564
(JOSHA) 		3511001000NRG24220520230013842 22/05/2023 Pushkar singh 3511001WL001896 Pushkar singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489863 PUSHKARSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 Munsyari UT-11-001-017-001/3650
(JOSHA) 		3511001000NRG24220520230013846 22/05/2023 Laxmi Devi 3511001WL001896 Laxmi Devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489900 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Munsyari UT-11-001-017-001/3718
(JOSHA) 		3511001000NRG24220520230013838 22/05/2023 Tribhuwan joshi 3511001WL001895 Tribhuwan joshi 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489855 Mr. TRIBHUWAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
141 Munsyari UT-11-001-017-001/3775
(JOSHA) 		3511001000NRG24220520230013839 22/05/2023 basanti devi 3511001WL001895 basanti devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489864 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munsyari UT-11-001-019-001/1622
(DOR) 		3511001000NRG24220520230013868 22/05/2023 sher ram 3511001WL001900 sher ram 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860489844 Mr. SHER . RAM UTTARAKHAND GRAMIN BANK(607197)
143 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG24220520230013801 22/05/2023 chandra ram 3511001WL001892 chandra ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489897 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
144 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG24220520230013800 22/05/2023 rukma devi 3511001WL001892 rukma devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489927 Mrs. RUKUMA DEVI W/O CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
145 Munsyari UT-11-001-021-001/11863
(TALLAGHERPATTA) 		3511001000NRG24220520230013859 22/05/2023 Sundar ram 3511001WL001899 Sundar ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489875 MR SUNDER RAM STATE BANK OF INDIA(508548)
146 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG24220520230013864 22/05/2023 bhawani devi 3511001WL001899 bhawani devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489906 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
147 Munsyari UT-11-001-026-001/3479
(DARATI) 		3511001000NRG24220520230013852 22/05/2023 ganesh ram 3511001WL001897 ganesh ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489874 GANESHRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
148 Munsyari UT-11-001-026-001/3605
(DARATI) 		3511001000NRG24220520230013855 22/05/2023 beena devi 3511001WL001897 beena devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489907 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
149 Munsyari UT-11-001-038-001/2440
(PATAUN) 		3511001000NRG24220520230013749 22/05/2023 BHUPENDRA SINGH 3511001WL001884 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489887 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Munsyari UT-11-001-038-001/2440
(PATAUN) 		3511001000NRG24220520230013750 22/05/2023 Prithawi singh 3511001WL001884 Prithawi singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489886 PRITHAVI SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
151 Munsyari UT-11-001-038-001/2441
(PATAUN) 		3511001000NRG24220520230013752 22/05/2023 Duri devi 3511001WL001884 Duri devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489915 Mrs. DURI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Munsyari UT-11-001-038-001/2441
(PATAUN) 		3511001000NRG24220520230013751 22/05/2023 PRAHALAD SINGH 3511001WL001884 PRAHALAD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489914 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Munsyari UT-11-001-047-001/7351
(BAMANGAONGOOTH) 		3511001000NRG24220520230013802 22/05/2023 naveen ram 3511001WL001892 naveen ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489931 NAVEENRAMSOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Munsyari UT-11-001-047-001/7360
(BAMANGAONGOOTH) 		3511001000NRG24220520230013804 22/05/2023 babita 3511001WL001892 babita 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489892 Mrs. BABEETA DIWEDI UTTARAKHAND GRAMIN BANK(607197)
155 Munsyari UT-11-001-047-001/7361
(BAMANGAONGOOTH) 		3511001000NRG24220520230013805 22/05/2023 kamla devi 3511001WL001892 kamla devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489908 Mrs. KAMLA DEVI W/O GOVERDHAN UTTARAKHAND GRAMIN BANK(607197)
156 Munsyari UT-11-001-047-001/7364
(BAMANGAONGOOTH) 		3511001000NRG24220520230013806 22/05/2023 radha devi 3511001WL001892 radha devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489899 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Munsyari UT-11-001-047-001/7370
(BAMANGAONGOOTH) 		3511001000NRG24220520230013784 22/05/2023 malti devi 3511001WL001891 malti devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489922 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Munsyari UT-11-001-047-001/7370
(BAMANGAONGOOTH) 		3511001000NRG24220520230013783 22/05/2023 ramesh chandra 3511001WL001891 ramesh chandra 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489842 RAMESHCHANDRASOKESHAVDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
159 Munsyari UT-11-001-047-001/7372
(BAMANGAONGOOTH) 		3511001000NRG24220520230013807 22/05/2023 janki devi 3511001WL001892 janki devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489890 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Munsyari UT-11-001-047-001/7372
(BAMANGAONGOOTH) 		3511001000NRG24220520230013808 22/05/2023 shreenath 3511001WL001892 shreenath 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489850 Mrs. NATH . DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
161 Munsyari UT-11-001-047-001/7379
(BAMANGAONGOOTH) 		3511001000NRG24220520230013811 22/05/2023 khasti ballabh 3511001WL001892 khasti ballabh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489851 MR KHASTI BALLABH DWIVEDI STATE BANK OF INDIA(508548)
162 Munsyari UT-11-001-047-001/7379
(BAMANGAONGOOTH) 		3511001000NRG24220520230013809 22/05/2023 parwati devi 3511001WL001892 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489870 Mrs. PARWATI DEVI W/O LATE MR. BUDHIBAL UTTARAKHAND GRAMIN BANK(607197)
163 Munsyari UT-11-001-047-001/7383
(BAMANGAONGOOTH) 		3511001000NRG24220520230013812 22/05/2023 khashti devi 3511001WL001892 khashti devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489929 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
164 Munsyari UT-11-001-047-001/7385-A
(BAMANGAONGOOTH) 		3511001000NRG24220520230013813 22/05/2023 bhawana devi 3511001WL001892 bhawana devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489925 Mrs. BHAVANA DEVI W/O SH. SHYAM DUTT DW UTTARAKHAND GRAMIN BANK(607197)
165 Munsyari UT-11-001-047-001/7389
(BAMANGAONGOOTH) 		3511001000NRG24220520230013814 22/05/2023 pushpa 3511001WL001892 pushpa 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489843 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Munsyari UT-11-001-047-001/7390
(BAMANGAONGOOTH) 		3511001000NRG24220520230013815 22/05/2023 aneeta 3511001WL001892 aneeta 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489924 Mrs. ANEETA DEVI W/O TRILOK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
167 Munsyari UT-11-001-047-001/7557
(BAMANGAONGOOTH) 		3511001000NRG24220520230013816 22/05/2023 jaya devi 3511001WL001892 jaya devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489913 Mrs. JAYA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
168 Munsyari UT-11-001-047-001/7578
(BAMANGAONGOOTH) 		3511001000NRG24220520230013818 22/05/2023 renu devi 3511001WL001892 renu devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489862 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Munsyari UT-11-001-047-002/7391
(BAMANGAONGOOTH) 		3511001000NRG24220520230013819 22/05/2023 champa devi 3511001WL001892 champa devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489930 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Munsyari UT-11-001-049-001/1126
(BATA) 		3511001000NRG24220520230013993 22/05/2023 prem singh 3511001WL001924 prem singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489854 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Munsyari UT-11-001-057-001/1925
(BHURTIN) 		3511001000NRG24220520230013988 22/05/2023 kunwar singh 3511001WL001923 kunwar singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860489838 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
172 Munsyari UT-11-001-057-001/1941
(BHURTIN) 		3511001000NRG24220520230013990 22/05/2023 radha devi 3511001WL001923 radha devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860489848 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Munsyari UT-11-001-076-001/5315
(SARMOLI) 		3511001000NRG24220520230014004 22/05/2023 mangal singh 3511001WL001926 mangal singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489879 MR MANGAL SINGH STATE BANK OF INDIA(508548)
174 Munsyari UT-11-001-076-001/5343
(SARMOLI) 		3511001000NRG24220520230014007 22/05/2023 basanti devi 3511001WL001926 basanti devi 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1860489871 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG24220520230014013 22/05/2023 Priyanka Nitwal 3511001WL001926 Priyanka Nitwal 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860489920 Miss. PRIYANKA NITWAL UTTARAKHAND GRAMIN BANK(607197)
176 Munsyari UT-11-001-076-002/5317
(SARMOLI) 		3511001000NRG24220520230014031 22/05/2023 laxmi devi 3511001WL001928 laxmi devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860489894 LAXMI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
177 Munsyari UT-11-001-076-002/5317
(SARMOLI) 		3511001000NRG24220520230014030 22/05/2023 pusker singh 3511001WL001928 pusker singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860489872 MR PUSHKAR SINGH NITWAL STATE BANK OF INDIA(508548)
178 Munsyari UT-11-001-080-001/2926
(SERASAREDHAR) 		3511001000NRG24220520230013999 22/05/2023 Pooja devi 3511001WL001925 Pooja devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860489911 Mrs. POOJA JOSHI UTTARAKHAND GRAMIN BANK(607197)
179 Munsyari UT-11-001-082-001/7891
(RAURHARATHI) 		3511001000NRG24220520230013834 22/05/2023 jodh singh 3511001WL001893 jodh singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489878 Mr. JODH SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Munsyari UT-11-001-082-001/7935
(RAURHARATHI) 		3511001000NRG24220520230013820 22/05/2023 dharam singh 3511001WL001892 dharam singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489928 MR DHARAM SINGH STATE BANK OF INDIA(508548)
181 Munsyari UT-11-001-082-001/7935
(RAURHARATHI) 		3511001000NRG24220520230013821 22/05/2023 paruli devi 3511001WL001892 paruli devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489876 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24220520230013773 22/05/2023 degari devi 3511001WL001890 degari devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860489877 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Munsyari UT-11-001-082-002/8106
(RAURHARATHI) 		3511001000NRG24220520230013825 22/05/2023 janki devi 3511001WL001892 janki devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489921 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Munsyari UT-11-001-082-002/8106
(RAURHARATHI) 		3511001000NRG24220520230013824 22/05/2023 kundan ram 3511001WL001892 kundan ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860489840 Mr. KUNDAN . RAM UTTARAKHAND GRAMIN BANK(607197)
185 Munsyari UT-11-001-085-001/7421
(HOKRA) 		3511001000NRG24220520230013836 22/05/2023 Chameli Devi 3511001WL001894 Chameli Devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489917 Mrs. CHAMELI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Munsyari UT-11-001-085-001/7421
(HOKRA) 		3511001000NRG24220520230013835 22/05/2023 manoj ram 3511001WL001894 manoj ram 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860489856 Mr. MANOJ . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 290720 290720
Total 564880 564880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_220523APB_FTO_22371 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 78890
2 Munsyari UT3511001_220523APB_FTO_22371 Punjab National Bank PUNB0006923 DIDIHAT 2530
3 Munsyari UT3511001_220523APB_FTO_22371 Punjab National Bank PUNB0591100 Bunga Munsyari 8970
4 Munsyari UT3511001_220523APB_FTO_22371 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 3220
5 Munsyari UT3511001_220523APB_FTO_22371 State Bank of India SBIN0001385 DIDIHAT 38870
6 Munsyari UT3511001_220523APB_FTO_22371 State Bank of India SBIN0002620 THAL 3220
7 Munsyari UT3511001_220523APB_FTO_22371 State Bank of India SBIN0003556 MUNSIARI 90620
8 Munsyari UT3511001_220523APB_FTO_22371 State Bank of India SBIN0007657 NACHNI 42550
9 Munsyari UT3511001_220523APB_FTO_22371 State Bank of India SBIN0009871 BANGAPANI 5290
10 Munsyari UT3511001_220523APB_FTO_22371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 17480
11 Munsyari UT3511001_220523APB_FTO_22371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 53130
12 Munsyari UT3511001_220523APB_FTO_22371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 202400
13 Munsyari UT3511001_220523APB_FTO_22371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 17710

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