Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090123APB_FTO_132965
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-11-001-026-001/3439
(DARATI) 		3511001000NRG23090120230119337 09/01/2023 deuli devi 3511001WL016484 deuli devi 00112 IBKL0768P06 2556 2556 Processed 12/01/2023 7854842171 DEBULIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23090120230119385 09/01/2023 kasturi devi 3511001WL016488 kasturi devi 00112 IBKL0768P16 2556 2556 Processed 12/01/2023 7854842137 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-055-001/10024
(BONA) 		3511001000NRG23090120230119587 09/01/2023 mahesh singh 3511001WL016505 mahesh singh 00112 IBKL0768P16 2556 2556 Processed 12/01/2023 7854842135 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-055-001/10033-A
(BONA) 		3511001000NRG23090120230119594 09/01/2023 manohar singh 3511001WL016505 manohar singh 00112 IBKL0768P16 2556 2556 Processed 12/01/2023 7854842148 MANOHARSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
5 Munsyari UT-11-001-006-002/3889
(KOTALGAON) 		3511001000NRG23090120230119473 09/01/2023 mohani devi 3511001WL016493 mohani devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842153 MOHANIDEBIWOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-022-001/8862-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119608 09/01/2023 Lalita devi 3511001WL016506 Lalita devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842161 LALITADEVIWOPRAVINKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-022-001/8872
(TALLABHAINSKOTE) 		3511001000NRG23090120230119609 09/01/2023 Gopuli devi 3511001WL016506 Gopuli devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842162 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-022-001/9648
(TALLABHAINSKOTE) 		3511001000NRG23090120230119618 09/01/2023 Ranjeet singh 3511001WL016507 Ranjeet singh 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842160 RANJEETSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-055-001/10005
(BONA) 		3511001000NRG23090120230119578 09/01/2023 Trilok singh 3511001WL016505 Trilok singh 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842155 TRILOKSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-055-001/10010
(BONA) 		3511001000NRG23090120230119580 09/01/2023 Naryan singh 3511001WL016505 Naryan singh 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842156 NARAYANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-055-001/10021
(BONA) 		3511001000NRG23090120230119584 09/01/2023 Anand singh 3511001WL016505 Anand singh 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842146 AANANDSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-055-001/10022
(BONA) 		3511001000NRG23090120230119585 09/01/2023 jayanti devi 3511001WL016505 jayanti devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842144 JAYANTIDEBIWOPRADEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-055-001/10022
(BONA) 		3511001000NRG23090120230119586 09/01/2023 Nandan singh 3511001WL016505 Nandan singh 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842139 NANDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Munsyari UT-11-001-055-001/10026
(BONA) 		3511001000NRG23090120230119588 09/01/2023 Sundari devi 3511001WL016505 Sundari devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842136 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-055-001/10031
(BONA) 		3511001000NRG23090120230119589 09/01/2023 Trilok singh 3511001WL016505 Trilok singh 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842138 TRILOKSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-055-001/10031-A
(BONA) 		3511001000NRG23090120230119590 09/01/2023 Kunti devi 3511001WL016505 Kunti devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842145 KUNTIDEBIWOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-059-001/11862
(MALLAGHORPATTA) 		3511001000NRG23090120230119287 09/01/2023 basanti devi 3511001WL016480 basanti devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842152 BASANTIDEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG23090120230119291 09/01/2023 Mathura devi 3511001WL016480 Mathura devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842149 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Munsyari UT-11-001-059-001/3258
(MALLAGHORPATTA) 		3511001000NRG23090120230119292 09/01/2023 bindra devi 3511001WL016480 bindra devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842151 BINDRADEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-059-001/3305
(MALLAGHORPATTA) 		3511001000NRG23090120230119294 09/01/2023 kishni devi 3511001WL016480 kishni devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842147 Mrs. KISHNI DEVI WO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-059-001/3307
(MALLAGHORPATTA) 		3511001000NRG23090120230119295 09/01/2023 Goori devi 3511001WL016480 Goori devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854842150 GAURIDEVIBRIJWALWOINDRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-069-001/241
(RINGU) 		3511001000NRG23090120230119298 09/01/2023 parwati devi 3511001WL016481 parwati devi 00112 IBKL0768PJS 1917 1917 Processed 12/01/2023 7854842140 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-069-001/276-B
(RINGU) 		3511001000NRG23090120230119305 09/01/2023 munny devi 3511001WL016481 munny devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842141 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-069-001/278
(RINGU) 		3511001000NRG23090120230119306 09/01/2023 gangotri devi 3511001WL016481 gangotri devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842158 GANGOTRIDEBIWOGIRDHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-069-001/305
(RINGU) 		3511001000NRG23090120230119315 09/01/2023 haruli devi 3511001WL016481 haruli devi 00112 IBKL0768PJS 2130 2130 Processed 12/01/2023 7854842143 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-069-001/321
(RINGU) 		3511001000NRG23090120230119344 09/01/2023 dhanu ram 3511001WL016485 dhanu ram 00112 IBKL0768PJS 1917 1917 Processed 12/01/2023 7854842142 DHANURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-069-001/338
(RINGU) 		3511001000NRG23090120230119347 09/01/2023 ani ram 3511001WL016485 ani ram 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842154 Mr. ANI RAM UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-069-001/360
(RINGU) 		3511001000NRG23090120230119352 09/01/2023 dewan singh 3511001WL016485 dewan singh 00112 IBKL0768PJS 2343 2343 Processed 12/01/2023 7854842157 DIWANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-069-001/387
(RINGU) 		3511001000NRG23090120230119358 09/01/2023 munny devi 3511001WL016485 munny devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854842159 MUNNIDEBIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 65391 65391
30 Munsyari UT-11-001-016-001/4937
(JAITI) 		3511001000NRG23090120230119319 09/01/2023 Manoj Ram 3511001WL016482 Manoj Ram 00354 PUNB0591100 1917 1917 Processed 12/01/2023 7854842206 MANOJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
31 Munsyari UT-11-001-016-001/4772
(JAITI) 		3511001000NRG23090120230119316 09/01/2023 Lalita devi 3511001WL016482 Lalita devi 00415 SBIN0003556 1917 1917 Processed 12/01/2023 7854842185 MISS LALITA STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-020-001/4617
(DHIMDHIMIYA) 		3511001000NRG23090120230119323 09/01/2023 sher singh 3511001WL016483 sher singh 00415 SBIN0003556 2130 2130 Processed 12/01/2023 7854842125 MR SHER SINGH PANA STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-020-001/4621
(DHIMDHIMIYA) 		3511001000NRG23090120230119327 09/01/2023 chatra singh 3511001WL016483 chatra singh 00415 SBIN0003556 2130 2130 Processed 12/01/2023 7854842188 MR CHHATRA SINGH STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-020-001/4621
(DHIMDHIMIYA) 		3511001000NRG23090120230119325 09/01/2023 nandan singh 3511001WL016483 nandan singh 00415 SBIN0003556 2130 2130 Processed 12/01/2023 7854842128 NANDAN SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-020-001/4627
(DHIMDHIMIYA) 		3511001000NRG23090120230119328 09/01/2023 manohar singh 3511001WL016483 manohar singh 00415 SBIN0003556 2130 2130 Processed 12/01/2023 7854842179 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-020-002/4587
(DHIMDHIMIYA) 		3511001000NRG23090120230119335 09/01/2023 umed singh 3511001WL016483 umed singh 00415 SBIN0003556 2130 2130 Processed 12/01/2023 7854842180 MR UMED SINGH STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-026-001/3537
(DARATI) 		3511001000NRG23090120230119338 09/01/2023 seela devi 3511001WL016484 seela devi 00415 SBIN0003556 2556 2556 Processed 12/01/2023 7854842173 MRS SHEELA DEVI MAPWAL STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-026-001/3925
(DARATI) 		3511001000NRG23090120230119342 09/01/2023 Soni mehta 3511001WL016484 Soni mehta 00415 SBIN0003556 2556 2556 Processed 12/01/2023 7854842187 MISS SONII STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-059-001/3145
(MALLAGHORPATTA) 		3511001000NRG23090120230119288 09/01/2023 kisan ram 3511001WL016480 kisan ram 00415 SBIN0003556 2982 2982 Processed 12/01/2023 7854842130 KISHANRAMSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Munsyari UT-11-001-059-001/3147
(MALLAGHORPATTA) 		3511001000NRG23090120230119289 09/01/2023 mohan ram 3511001WL016480 mohan ram 00415 SBIN0003556 2982 2982 Processed 12/01/2023 7854842177 MR MOHAN RAM STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG23090120230119290 09/01/2023 durga singh 3511001WL016480 durga singh 00415 SBIN0003556 2982 2982 Processed 12/01/2023 7854842182 DURGASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-059-001/3269
(MALLAGHORPATTA) 		3511001000NRG23090120230119293 09/01/2023 manoj singh 3511001WL016480 manoj singh 00415 SBIN0003556 2982 2982 Processed 12/01/2023 7854842129 MANOJ SINGH MARTOLIA STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-059-001/4101
(MALLAGHORPATTA) 		3511001000NRG23090120230119296 09/01/2023 bhagirathi devi 3511001WL016480 bhagirathi devi 00415 SBIN0003556 2982 2982 Processed 12/01/2023 7854842181 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
44 Munsyari UT-11-001-022-001/8838
(TALLABHAINSKOTE) 		3511001000NRG23090120230119597 09/01/2023 kaushlaya devi 3511001WL016506 kaushlaya devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842120 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-022-001/8838
(TALLABHAINSKOTE) 		3511001000NRG23090120230119596 09/01/2023 lal singh 3511001WL016506 lal singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842123 MR LAL SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-022-001/8838-B
(TALLABHAINSKOTE) 		3511001000NRG23090120230119610 09/01/2023 chandra devi 3511001WL016507 chandra devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842190 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-022-001/8841-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119598 09/01/2023 aanandi devi 3511001WL016506 aanandi devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842163 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-022-001/8841-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119599 09/01/2023 mangal singh 3511001WL016506 mangal singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842134 MR MANGAL SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-022-001/8851
(TALLABHAINSKOTE) 		3511001000NRG23090120230119600 09/01/2023 sunder singh 3511001WL016506 sunder singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842191 SUNDERSINGHDASONISOKESHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-022-001/8851-B
(TALLABHAINSKOTE) 		3511001000NRG23090120230119612 09/01/2023 pawarti devi 3511001WL016507 pawarti devi 00415 SBIN0007657 2130 2130 Processed 12/01/2023 7854842196 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-022-001/8851-B
(TALLABHAINSKOTE) 		3511001000NRG23090120230119611 09/01/2023 Trilok singh 3511001WL016507 Trilok singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842119 MR TRILOK SINGH STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG23090120230119603 09/01/2023 deepa devi 3511001WL016506 deepa devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842131 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG23090120230119605 09/01/2023 Bhagawan singh 3511001WL016506 Bhagawan singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842176 BHAGWAN SINGH AXIS BANK(607153)
54 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG23090120230119604 09/01/2023 kosaliya devi 3511001WL016506 kosaliya devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842132 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-022-001/8857-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119606 09/01/2023 kesari devi 3511001WL016506 kesari devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842122 MRS KESARI DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-022-001/8861
(TALLABHAINSKOTE) 		3511001000NRG23090120230119613 09/01/2023 laxman singh 3511001WL016507 laxman singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842133 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-022-001/8861
(TALLABHAINSKOTE) 		3511001000NRG23090120230119614 09/01/2023 rami devi 3511001WL016507 rami devi 00415 SBIN0007657 2556 2556 Processed 12/01/2023 7854842121 MRS RAMI DEVI STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-022-001/8862-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119607 09/01/2023 parveen kumar 3511001WL016506 parveen kumar 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842197 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-022-001/8871
(TALLABHAINSKOTE) 		3511001000NRG23090120230119616 09/01/2023 mamta devi 3511001WL016507 mamta devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842183 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-022-001/8871
(TALLABHAINSKOTE) 		3511001000NRG23090120230119615 09/01/2023 rajendra singh 3511001WL016507 rajendra singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842195 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-022-002/8821
(TALLABHAINSKOTE) 		3511001000NRG23090120230119620 09/01/2023 chandra singh 3511001WL016507 chandra singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842198 CHANDRASINGHDASHONISOGOV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Munsyari UT-11-001-022-002/8821
(TALLABHAINSKOTE) 		3511001000NRG23090120230119619 09/01/2023 geeta devi 3511001WL016507 geeta devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842192 MRS GEETA DEVI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-022-002/8821
(TALLABHAINSKOTE) 		3511001000NRG23090120230119621 09/01/2023 GOVIND SINGH 3511001WL016507 GOVIND SINGH 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842164 GOVINDSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Munsyari UT-11-001-022-002/8832
(TALLABHAINSKOTE) 		3511001000NRG23090120230119622 09/01/2023 INDRA DEVI 3511001WL016507 INDRA DEVI 00415 SBIN0007657 1704 1704 Processed 12/01/2023 7854842193 MRS INDRA DEVI STATE BANK OF INDIA(508548)
65 Munsyari UT-11-001-022-002/8834
(TALLABHAINSKOTE) 		3511001000NRG23090120230119624 09/01/2023 kunti devi 3511001WL016507 kunti devi 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842194 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-022-002/8834
(TALLABHAINSKOTE) 		3511001000NRG23090120230119623 09/01/2023 sher singh 3511001WL016507 sher singh 00415 SBIN0007657 2982 2982 Processed 12/01/2023 7854842124 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 66030 66030
67 Munsyari UT-11-001-029-002/9345
(DARMA) 		3511001000NRG23090120230119367 09/01/2023 mohani devi 3511001WL016487 mohani devi 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842170 MOHANI DEVI STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-029-002/9364
(DARMA) 		3511001000NRG23090120230119372 09/01/2023 jagat singh 3511001WL016487 jagat singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842126 MR JAGAT SINGH STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-029-002/9365
(DARMA) 		3511001000NRG23090120230119373 09/01/2023 pushkar singh 3511001WL016487 pushkar singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842167 PUSHKARSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Munsyari UT-11-001-029-002/9366
(DARMA) 		3511001000NRG23090120230119374 09/01/2023 hayat singh 3511001WL016487 hayat singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842174 HAYATSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munsyari UT-11-001-029-002/9455
(DARMA) 		3511001000NRG23090120230119376 09/01/2023 narayani devi 3511001WL016487 narayani devi 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842178 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-029-002/9461
(DARMA) 		3511001000NRG23090120230119378 09/01/2023 nain singh 3511001WL016487 nain singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842175 NAINSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Munsyari UT-11-001-029-002/9497
(DARMA) 		3511001000NRG23090120230119379 09/01/2023 dhana devi 3511001WL016487 dhana devi 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842168 DHANADEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munsyari UT-11-001-055-001/10033
(BONA) 		3511001000NRG23090120230119592 09/01/2023 Radha devi 3511001WL016505 Radha devi 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842172 RADHADEVIWOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munsyari UT-11-001-064-001/9790
(MAWANIDAWANI) 		3511001000NRG23090120230119497 09/01/2023 balkrishan 3511001WL016497 balkrishan 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842165 BALKRISNA GOSWAMI STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-064-001/9790
(MAWANIDAWANI) 		3511001000NRG23090120230119498 09/01/2023 Vimal goswami 3511001WL016497 Vimal goswami 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854842184 MR VIMAL GOSWAMI STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-065-001/9562
(MANIDHAMI) 		3511001000NRG23090120230119480 09/01/2023 panuli devi 3511001WL016494 panuli devi 00415 SBIN0009871 2343 2343 Processed 12/01/2023 7854842186 MRS PANULI DEVI STATE BANK OF INDIA(508548)
78 Munsyari UT-11-001-065-001/9575
(MANIDHAMI) 		3511001000NRG23090120230119483 09/01/2023 Sher singh 3511001WL016494 Sher singh 00415 SBIN0009871 2343 2343 Processed 12/01/2023 7854842166 SHERSINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Munsyari UT-11-001-065-001/9599
(MANIDHAMI) 		3511001000NRG23090120230119489 09/01/2023 bahadur singh 3511001WL016494 bahadur singh 00415 SBIN0009871 2343 2343 Processed 12/01/2023 7854842169 BAHADUR SINGH STATE BANK OF INDIA(508548)
80 Munsyari UT-11-001-065-001/9619
(MANIDHAMI) 		3511001000NRG23090120230119492 09/01/2023 Gangotri devi 3511001WL016494 Gangotri devi 00415 SBIN0009871 2343 2343 Processed 12/01/2023 7854842189 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
81 Munsyari UT-11-001-065-001/9619
(MANIDHAMI) 		3511001000NRG23090120230119491 09/01/2023 govind singh 3511001WL016494 govind singh 00415 SBIN0009871 2343 2343 Processed 12/01/2023 7854842127 GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 37275 37275
82 Munsyari UT-11-001-006-001/10772
(KOTALGAON) 		3511001000NRG23090120230119461 09/01/2023 Dinesh Singh 3511001WL016493 Dinesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842237 DINESHSINGHSOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Munsyari UT-11-001-006-001/10772
(KOTALGAON) 		3511001000NRG23090120230119462 09/01/2023 Reenu devi 3511001WL016493 Reenu devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842108 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-006-001/3749-A
(KOTALGAON) 		3511001000NRG23090120230119381 09/01/2023 Harish singh 3511001WL016488 Harish singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842226 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-006-001/3749-A
(KOTALGAON) 		3511001000NRG23090120230119380 09/01/2023 radha devi 3511001WL016488 radha devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842116 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-006-001/3753
(KOTALGAON) 		3511001000NRG23090120230119382 09/01/2023 narayan singh 3511001WL016488 narayan singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842117 NARAYANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Munsyari UT-11-001-006-001/3753
(KOTALGAON) 		3511001000NRG23090120230119383 09/01/2023 neema devi 3511001WL016488 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842232 BHAWANANEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23090120230119387 09/01/2023 Himansu Prasad 3511001WL016488 Himansu Prasad 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842111 HIMASHU PRASAD UNION BANK OF INDIA(508500)
89 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23090120230119386 09/01/2023 Nisha devi 3511001WL016488 Nisha devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842110 MISS NISH A STATE BANK OF INDIA(508548)
90 Munsyari UT-11-001-006-002/1778
(KOTALGAON) 		3511001000NRG23090120230119463 09/01/2023 Ganesh singh 3511001WL016493 Ganesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842211 Mr. GANESH SINGH IMLAL UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-006-002/3837
(KOTALGAON) 		3511001000NRG23090120230119465 09/01/2023 chandra ram 3511001WL016493 chandra ram 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842230 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-006-002/3842
(KOTALGAON) 		3511001000NRG23090120230119466 09/01/2023 Pankaj ram 3511001WL016493 Pankaj ram 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854842224 Mr. PANKAJ RAM UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-006-002/3846
(KOTALGAON) 		3511001000NRG23090120230119467 09/01/2023 Parkash singh 3511001WL016493 Parkash singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854842231 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Munsyari UT-11-001-006-002/3848
(KOTALGAON) 		3511001000NRG23090120230119468 09/01/2023 haruli devi 3511001WL016493 haruli devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854842115 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-006-002/3864
(KOTALGAON) 		3511001000NRG23090120230119469 09/01/2023 pushpa devi 3511001WL016493 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842207 PUSHPADEBIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Munsyari UT-11-001-006-002/3874
(KOTALGAON) 		3511001000NRG23090120230119470 09/01/2023 mohani devi 3511001WL016493 mohani devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854842199 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-006-002/3890
(KOTALGAON) 		3511001000NRG23090120230119474 09/01/2023 Rekha Devi 3511001WL016493 Rekha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842220 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-006-002/3891
(KOTALGAON) 		3511001000NRG23090120230119389 09/01/2023 geeta devi 3511001WL016488 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842107 Mr. PRIYANSHU KORANGA UNGS GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-006-002/3893
(KOTALGAON) 		3511001000NRG23090120230119475 09/01/2023 KAMALA DEVI 3511001WL016493 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842212 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-006-002/3896
(KOTALGAON) 		3511001000NRG23090120230119476 09/01/2023 Seeta devi 3511001WL016493 Seeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842235 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-006-002/3910
(KOTALGAON) 		3511001000NRG23090120230119477 09/01/2023 Trilok Singh imlal 3511001WL016493 Trilok Singh imlal 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842109 Mr. TRILOK SINGH IMLAL UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-016-001/4796
(JAITI) 		3511001000NRG23090120230119317 09/01/2023 ku. puspa 3511001WL016482 ku. puspa 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854842113 Miss. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-016-001/8334
(JAITI) 		3511001000NRG23090120230119320 09/01/2023 Gautam kumar 3511001WL016482 Gautam kumar 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854842104 Mr. GAUTAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-020-001/4615
(DHIMDHIMIYA) 		3511001000NRG23090120230119322 09/01/2023 Laxmi devi 3511001WL016483 Laxmi devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842105 Mrs. LAXMI . UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-020-001/4617
(DHIMDHIMIYA) 		3511001000NRG23090120230119324 09/01/2023 tara devi 3511001WL016483 tara devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842222 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-020-001/4680
(DHIMDHIMIYA) 		3511001000NRG23090120230119331 09/01/2023 bhupendra singh 3511001WL016483 bhupendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842221 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-020-001/4696
(DHIMDHIMIYA) 		3511001000NRG23090120230119332 09/01/2023 haresh singh 3511001WL016483 haresh singh 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842229 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-020-001/4696
(DHIMDHIMIYA) 		3511001000NRG23090120230119333 09/01/2023 Heera devi 3511001WL016483 Heera devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842228 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Munsyari UT-11-001-020-002/4587
(DHIMDHIMIYA) 		3511001000NRG23090120230119336 09/01/2023 indra devi 3511001WL016483 indra devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842223 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-022-001/8851-A
(TALLABHAINSKOTE) 		3511001000NRG23090120230119601 09/01/2023 nain singh dashoni 3511001WL016506 nain singh dashoni 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854842225 Mr. NAIN SINGH DASHONI UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-029-002/9361
(DARMA) 		3511001000NRG23090120230119371 09/01/2023 Pushpa devi 3511001WL016487 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842236 Mrs. PUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-055-001/10001
(BONA) 		3511001000NRG23090120230119577 09/01/2023 megraj singh 3511001WL016505 megraj singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842202 MEGHSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Munsyari UT-11-001-055-001/10006
(BONA) 		3511001000NRG23090120230119579 09/01/2023 tej singh 3511001WL016505 tej singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842200 TEJ SINGH STATE BANK OF INDIA(508548)
114 Munsyari UT-11-001-055-001/10017
(BONA) 		3511001000NRG23090120230119582 09/01/2023 laxmi devi 3511001WL016505 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842203 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-055-001/10031-B
(BONA) 		3511001000NRG23090120230119591 09/01/2023 ganesh singh 3511001WL016505 ganesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842208 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-055-001/10033-A
(BONA) 		3511001000NRG23090120230119593 09/01/2023 pushker singh 3511001WL016505 pushker singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842118 PUSHKARSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Munsyari UT-11-001-069-001/236
(RINGU) 		3511001000NRG23090120230119297 09/01/2023 nandi devi 3511001WL016481 nandi devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854842216 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-069-001/251
(RINGU) 		3511001000NRG23090120230119300 09/01/2023 ganga devi 3511001WL016481 ganga devi 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854842204 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-069-001/254
(RINGU) 		3511001000NRG23090120230119301 09/01/2023 deepa devi 3511001WL016481 deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842112 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munsyari UT-11-001-069-001/261
(RINGU) 		3511001000NRG23090120230119303 09/01/2023 jaimati devi 3511001WL016481 jaimati devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842213 Mrs. JAIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Munsyari UT-11-001-069-001/282
(RINGU) 		3511001000NRG23090120230119307 09/01/2023 kundan singh 3511001WL016481 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842227 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Munsyari UT-11-001-069-001/287
(RINGU) 		3511001000NRG23090120230119308 09/01/2023 janki devi 3511001WL016481 janki devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854842218 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Munsyari UT-11-001-069-001/290
(RINGU) 		3511001000NRG23090120230119309 09/01/2023 parem singh 3511001WL016481 parem singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842114 PREMSINGHSOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Munsyari UT-11-001-069-001/303
(RINGU) 		3511001000NRG23090120230119313 09/01/2023 hayat singh 3511001WL016481 hayat singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842217 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Munsyari UT-11-001-069-001/303
(RINGU) 		3511001000NRG23090120230119314 09/01/2023 saruli devi 3511001WL016481 saruli devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842210 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Munsyari UT-11-001-069-001/317
(RINGU) 		3511001000NRG23090120230119343 09/01/2023 leela devi 3511001WL016485 leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842209 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Munsyari UT-11-001-069-001/321
(RINGU) 		3511001000NRG23090120230119345 09/01/2023 Laxmi Devi 3511001WL016485 Laxmi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842106 Mrs. LAXMI DEVI W/O DHANU RAM UTTARAKHAND GRAMIN BANK(607197)
128 Munsyari UT-11-001-069-001/348
(RINGU) 		3511001000NRG23090120230119349 09/01/2023 khushal singh 3511001WL016485 khushal singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842201 KHUSHALSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
129 Munsyari UT-11-001-069-001/353
(RINGU) 		3511001000NRG23090120230119350 09/01/2023 heera devi 3511001WL016485 heera devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854842214 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Munsyari UT-11-001-069-001/354
(RINGU) 		3511001000NRG23090120230119351 09/01/2023 bhagwati devi 3511001WL016485 bhagwati devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854842102 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Munsyari UT-11-001-069-001/362
(RINGU) 		3511001000NRG23090120230119353 09/01/2023 bala singh 3511001WL016485 bala singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842205 Mr. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Munsyari UT-11-001-069-001/367
(RINGU) 		3511001000NRG23090120230119355 09/01/2023 kunti devi 3511001WL016485 kunti devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842219 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Munsyari UT-11-001-069-001/378
(RINGU) 		3511001000NRG23090120230119356 09/01/2023 bhagwati devi 3511001WL016485 bhagwati devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842215 BHAGIRATTHIDEBIWOJAGATSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Munsyari UT-11-001-069-001/379
(RINGU) 		3511001000NRG23090120230119357 09/01/2023 geeta devi 3511001WL016485 geeta devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854842233 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Munsyari UT-11-001-069-001/409
(RINGU) 		3511001000NRG23090120230119359 09/01/2023 bimla devi 3511001WL016485 bimla devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854842234 Miss. SANJAY SINGH UNGS VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Munsyari UT-11-001-069-001/554
(RINGU) 		3511001000NRG23090120230119360 09/01/2023 parwati devi 3511001WL016485 parwati devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854842103 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 123753 123753
Total 337179 337179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090123APB_FTO_132965 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2556
2 Munsyari UT3511001_090123APB_FTO_132965 District Co-operative Bank IBKL0768P16 DCB MADKOTE 7668
3 Munsyari UT3511001_090123APB_FTO_132965 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 65391
4 Munsyari UT3511001_090123APB_FTO_132965 Punjab National Bank PUNB0591100 Bunga Munsyari 1917
5 Munsyari UT3511001_090123APB_FTO_132965 State Bank of India SBIN0003556 MUNSIARI 32589
6 Munsyari UT3511001_090123APB_FTO_132965 State Bank of India SBIN0007657 NACHNI 66030
7 Munsyari UT3511001_090123APB_FTO_132965 State Bank of India SBIN0009871 BANGAPANI 37275
8 Munsyari UT3511001_090123APB_FTO_132965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2982
9 Munsyari UT3511001_090123APB_FTO_132965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 2556
10 Munsyari UT3511001_090123APB_FTO_132965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 99045
11 Munsyari UT3511001_090123APB_FTO_132965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 19170

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