Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250123APB_FTO_142189
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-11-001-080-001/2927
(SERASAREDHAR) 		3511001000NRG23250120230126258 25/01/2023 champa devi 3511001WL017268 champa devi 00112 IBKL0768P06 2556 2556 Processed 01/02/2023 8308539867 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Munsyari UT-11-001-002-002/2597
(QUIRI) 		3511001000NRG23250120230126249 25/01/2023 Indra devi 3511001WL017267 Indra devi 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539761 INDRADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-002-002/2597
(QUIRI) 		3511001000NRG23250120230126248 25/01/2023 rudra singh 3511001WL017267 rudra singh 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539870 RUDAR SINGH RAWAT STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-002-002/2601
(QUIRI) 		3511001000NRG23250120230126251 25/01/2023 Yej singh 3511001WL017267 Yej singh 00112 IBKL0768PJS 1491 1491 Processed 01/02/2023 8308539762 TEJSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-002-002/2603
(QUIRI) 		3511001000NRG23250120230126252 25/01/2023 CHAMPA DEVI 3511001WL017267 CHAMPA DEVI 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539864 CHAMPADEVIWOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-002-002/2603
(QUIRI) 		3511001000NRG23250120230126253 25/01/2023 neeru devi 3511001WL017267 neeru devi 00112 IBKL0768PJS 2130 2130 Processed 01/02/2023 8308539863 NEERUDEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-002-002/2614
(QUIRI) 		3511001000NRG23250120230126254 25/01/2023 Bhagwan singh 3511001WL017267 Bhagwan singh 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539868 BHAGWANSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-002-002/2617
(QUIRI) 		3511001000NRG23250120230126256 25/01/2023 parwati devi 3511001WL017267 parwati devi 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539869 PARWATIDEVIWOBHAVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-002-002/2638
(QUIRI) 		3511001000NRG23250120230126257 25/01/2023 Lal singh 3511001WL017267 Lal singh 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539866 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-069-001/320
(RINGU) 		3511001000NRG23250120230126279 25/01/2023 indra ram 3511001WL017271 indra ram 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539860 INDRARAMSPLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-069-001/387
(RINGU) 		3511001000NRG23250120230126284 25/01/2023 munny devi 3511001WL017271 munny devi 00112 IBKL0768PJS 1491 1491 Processed 01/02/2023 8308539859 MUNNIDEBIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-070-001/8576
(RINGOONIYA) 		3511001000NRG23250120230126210 25/01/2023 mote singh 3511001WL017265 mote singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539862 MOTISINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG23250120230126211 25/01/2023 aan singh 3511001WL017265 aan singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539857 AANSINGHSODLIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG23250120230126212 25/01/2023 godawari devi 3511001WL017265 godawari devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539768 GODADEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG23250120230126213 25/01/2023 Lokesh singh 3511001WL017265 Lokesh singh 00112 IBKL0768PJS 2982 2982 Processed 01/02/2023 8308539767 LOKESH SAMANT UNION BANK OF INDIA(508500)
16 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG23250120230126230 25/01/2023 amar singh 3511001WL017266 amar singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539856 AMARSINGHSAMANTSODALIPSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG23250120230126231 25/01/2023 bimla devi 3511001WL017266 bimla devi 00112 IBKL0768PJS 1704 1704 Processed 01/02/2023 8308539855 VIMLADEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-070-001/8580
(RINGOONIYA) 		3511001000NRG23250120230126214 25/01/2023 kishan chand 3511001WL017265 kishan chand 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539852 MR KISHAN CHAND STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-070-001/8580-A
(RINGOONIYA) 		3511001000NRG23250120230126215 25/01/2023 puran chand 3511001WL017265 puran chand 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539853 POORANCHANDSOMOTICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-070-001/8588
(RINGOONIYA) 		3511001000NRG23250120230126232 25/01/2023 ravendra singh 3511001WL017266 ravendra singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539763 RAVINDRASINGHSOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-070-001/8593
(RINGOONIYA) 		3511001000NRG23250120230126233 25/01/2023 Pushpa devi 3511001WL017266 Pushpa devi 00112 IBKL0768PJS 2343 2343 Processed 01/02/2023 8308539854 PUSHPADEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-070-001/8597
(RINGOONIYA) 		3511001000NRG23250120230126236 25/01/2023 munny devi 3511001WL017266 munny devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539765 MUNNIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-070-001/8600
(RINGOONIYA) 		3511001000NRG23250120230126237 25/01/2023 rudra singh 3511001WL017266 rudra singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539850 RUDDHSINGHSONARBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-070-001/8607
(RINGOONIYA) 		3511001000NRG23250120230126238 25/01/2023 khadak singh 3511001WL017266 khadak singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539766 KHARAKSINGHTHAPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-070-001/8613
(RINGOONIYA) 		3511001000NRG23250120230126239 25/01/2023 bhupendra ram 3511001WL017266 bhupendra ram 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539764 BHUPENDRAPRASADSOHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-070-001/8629
(RINGOONIYA) 		3511001000NRG23250120230126240 25/01/2023 Parwati devi 3511001WL017266 Parwati devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539858 PARWATIDEVIWOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-070-001/8631
(RINGOONIYA) 		3511001000NRG23250120230126241 25/01/2023 mamta devi 3511001WL017266 mamta devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539861 MAMTADEVIWOBHAGWANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-080-002/2879
(SERASAREDHAR) 		3511001000NRG23250120230126262 25/01/2023 mohani devi 3511001WL017268 mohani devi 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8308539865 MOHANIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-084-001/5335
(HOOPLI) 		3511001000NRG23250120230126246 25/01/2023 RAJENDRA SINGH 3511001WL017266 RAJENDRA SINGH 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539851 RAJENDARSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-084-001/5399
(HOOPLI) 		3511001000NRG23250120230126247 25/01/2023 puran singh 3511001WL017266 puran singh 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308539849 Mr. PURAN SINGH CHUFAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83709 83709
31 Munsyari UT-11-001-011-001/1413
(GINI) 		3511001000NRG23250120230126350 25/01/2023 bhani devi 3511001WL017279 bhani devi 00415 SBIN0001385 852 852 Processed 01/02/2023 8308539769 BHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
32 Munsyari UT-11-001-070-001/8595
(RINGOONIYA) 		3511001000NRG23250120230126235 25/01/2023 dinesh kumar 3511001WL017266 dinesh kumar 00415 SBIN0002620 3408 3408 Processed 01/02/2023 8308539781 DINESH KUMAR S/O BAHADUR RAM UNION BANK OF INDIA(508500)
33 Munsyari UT-11-001-070-001/8597
(RINGOONIYA) 		3511001000NRG23250120230126218 25/01/2023 umesh singh 3511001WL017265 umesh singh 00415 SBIN0002620 3408 3408 Processed 01/02/2023 8308539778 MASTER UMESH SINGH STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-070-001/8631
(RINGOONIYA) 		3511001000NRG23250120230126222 25/01/2023 bhagwan chang 3511001WL017265 bhagwan chang 00415 SBIN0002620 3408 3408 Processed 01/02/2023 8308539773 MR BHAGWAN CHAND STATE BANK OF INDIA(508548)
SubTotal 10224 10224
35 Munsyari UT-11-001-002-002/2597
(QUIRI) 		3511001000NRG23250120230126250 25/01/2023 Neha 3511001WL017267 Neha 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308539775 NEHARAWATDORUDRASINGHRAW PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-080-001/2927
(SERASAREDHAR) 		3511001000NRG23250120230126259 25/01/2023 deepak joshi 3511001WL017268 deepak joshi 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308539779 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-080-002/2875
(SERASAREDHAR) 		3511001000NRG23250120230126261 25/01/2023 karan singh 3511001WL017268 karan singh 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308539777 MR KARAN SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-080-005/2919
(SERASAREDHAR) 		3511001000NRG23250120230126265 25/01/2023 devendra singh 3511001WL017269 devendra singh 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308539845 Mr. DEVENDRA SINGH SO HARMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
39 Munsyari UT-11-001-019-001/1691-A
(DOR) 		3511001000NRG23250120230126335 25/01/2023 Deepa Rana 3511001WL017278 Deepa Rana 00415 SBIN0007657 2556 2556 Processed 01/02/2023 8308539780 MRS DEEPA RANA STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-019-004/1747
(DOR) 		3511001000NRG23250120230126388 25/01/2023 Dewendra Singh 3511001WL017281 Dewendra Singh 00415 SBIN0007657 1491 1491 Processed 01/02/2023 8308539776 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 Munsyari UT-11-001-070-001/8580-A
(RINGOONIYA) 		3511001000NRG23250120230126216 25/01/2023 bhawani devi 3511001WL017265 bhawani devi 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539774 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-070-001/8595
(RINGOONIYA) 		3511001000NRG23250120230126234 25/01/2023 mahesh ram 3511001WL017266 mahesh ram 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539846 MR MAHESH RAM STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-070-001/8614
(RINGOONIYA) 		3511001000NRG23250120230126221 25/01/2023 puran singh 3511001WL017265 puran singh 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539770 PURANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-070-001/8635
(RINGOONIYA) 		3511001000NRG23250120230126224 25/01/2023 balveer singh 3511001WL017265 balveer singh 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539844 MR BALBIR SINGH THAPA STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-070-001/8637
(RINGOONIYA) 		3511001000NRG23250120230126227 25/01/2023 jagat singh 3511001WL017265 jagat singh 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539847 MR JAGAT SINGH CHUFAL STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-070-001/8637
(RINGOONIYA) 		3511001000NRG23250120230126226 25/01/2023 kheema devi 3511001WL017265 kheema devi 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539848 MR JAGAT SINGH CHUFAL STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-070-001/8645
(RINGOONIYA) 		3511001000NRG23250120230126242 25/01/2023 ramesh singh 3511001WL017266 ramesh singh 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539772 RAMESHSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-070-001/8646
(RINGOONIYA) 		3511001000NRG23250120230126228 25/01/2023 pooja devi 3511001WL017265 pooja devi 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539875 MRS POOJA DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-084-001/5312
(HOOPLI) 		3511001000NRG23250120230126244 25/01/2023 mohan giri 3511001WL017266 mohan giri 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539876 MR MOHAN GIRI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-084-001/5314
(HOOPLI) 		3511001000NRG23250120230126245 25/01/2023 Kharak singh 3511001WL017266 Kharak singh 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308539771 MR KHARAK SINGH CHUPAL STATE BANK OF INDIA(508548)
SubTotal 38127 38127
51 Munsyari UT-11-001-002-002/2614
(QUIRI) 		3511001000NRG23250120230126255 25/01/2023 narayani devi 3511001WL017267 narayani devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539824 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-003-001/6735
(KIMKHET) 		3511001000NRG23250120230126375 25/01/2023 khemuli devi 3511001WL017281 khemuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539800 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-003-001/6735
(KIMKHET) 		3511001000NRG23250120230126374 25/01/2023 prem singh 3511001WL017281 prem singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539839 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-003-003/7009
(KIMKHET) 		3511001000NRG23250120230126376 25/01/2023 aan singh 3511001WL017281 aan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539872 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-010-001/1804
(GIRGAON) 		3511001000NRG23250120230126342 25/01/2023 uttam singh 3511001WL017279 uttam singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539830 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-010-003/1796
(GIRGAON) 		3511001000NRG23250120230126378 25/01/2023 Balwant Ram 3511001WL017281 Balwant Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539803 BALWANT RAM SO JOGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
57 Munsyari UT-11-001-010-003/1796
(GIRGAON) 		3511001000NRG23250120230126377 25/01/2023 nandan ram 3511001WL017281 nandan ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539820 NANDAN RAM IDBI BANK(607095)
58 Munsyari UT-11-001-011-001/1411
(GINI) 		3511001000NRG23250120230126346 25/01/2023 bheem singh 3511001WL017279 bheem singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539795 Mr. BHEEM SINGH S/O LATE MR. MOHAN SING UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-011-001/1413
(GINI) 		3511001000NRG23250120230126348 25/01/2023 tej singh 3511001WL017279 tej singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539873 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-011-001/1414
(GINI) 		3511001000NRG23250120230126379 25/01/2023 dhan singh 3511001WL017281 dhan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539842 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-011-001/1414
(GINI) 		3511001000NRG23250120230126380 25/01/2023 tara devi 3511001WL017281 tara devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539799 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-011-001/1414-A
(GINI) 		3511001000NRG23250120230126351 25/01/2023 Basanti devi 3511001WL017279 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539834 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-011-001/1415
(GINI) 		3511001000NRG23250120230126353 25/01/2023 Meena devi 3511001WL017279 Meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539835 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-011-001/1415
(GINI) 		3511001000NRG23250120230126352 25/01/2023 Ramesh ram 3511001WL017279 Ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539810 Mr. RAMESH RAM S/O HAR RAM . UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-011-001/1456
(GINI) 		3511001000NRG23250120230126381 25/01/2023 Pushpa Devi 3511001WL017281 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539787 MRS PUSPA MEHTA STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-011-001/1459
(GINI) 		3511001000NRG23250120230126354 25/01/2023 puskar singh 3511001WL017279 puskar singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539841 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Munsyari UT-11-001-011-001/1481
(GINI) 		3511001000NRG23250120230126382 25/01/2023 puskar singh 3511001WL017281 puskar singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539822 Mr. PUSHKAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-011-001/1565
(GINI) 		3511001000NRG23250120230126355 25/01/2023 Laxman singh 3511001WL017279 Laxman singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539811 Mr. LAXMAN SINGH S/O LATE. MAHENDRA SING UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-019-001/1626
(DOR) 		3511001000NRG23250120230126331 25/01/2023 hayat singh 3511001WL017278 hayat singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539782 Mr. HAYAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-019-001/1626
(DOR) 		3511001000NRG23250120230126332 25/01/2023 tulsi devi 3511001WL017278 tulsi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539831 Mrs. TULSI DEVI W/O SH. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-019-001/1652
(DOR) 		3511001000NRG23250120230126333 25/01/2023 Pardeep singh 3511001WL017278 Pardeep singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539818 MR PRADEEP SINGH RANA STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-019-001/1654
(DOR) 		3511001000NRG23250120230126356 25/01/2023 manohar singh 3511001WL017280 manohar singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539788 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-019-001/1659
(DOR) 		3511001000NRG23250120230126334 25/01/2023 Shurendra singh 3511001WL017278 Shurendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539819 SURENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
74 Munsyari UT-11-001-019-001/1766
(DOR) 		3511001000NRG23250120230126322 25/01/2023 geeta devi 3511001WL017277 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539821 Mrs. GEETA DEVI W/O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-019-001/1774
(DOR) 		3511001000NRG23250120230126323 25/01/2023 jasoda devi 3511001WL017277 jasoda devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539840 Mr. JASODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-019-001/1786
(DOR) 		3511001000NRG23250120230126324 25/01/2023 lalita devi 3511001WL017277 lalita devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539829 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-019-001/1789
(DOR) 		3511001000NRG23250120230126336 25/01/2023 Mohan singh 3511001WL017278 Mohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539793 Mr. MOHAN SINGH S/O SH. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-019-002/1763
(DOR) 		3511001000NRG23250120230126357 25/01/2023 Jasmal Ram 3511001WL017280 Jasmal Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539815 JASMALRAMSOKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Munsyari UT-11-001-019-002/1770
(DOR) 		3511001000NRG23250120230126326 25/01/2023 Bhupendra Tamta 3511001WL017277 Bhupendra Tamta 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539783 Mr. BHUPENDRA . TAMTA UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-019-002/1770
(DOR) 		3511001000NRG23250120230126325 25/01/2023 nandi devi 3511001WL017277 nandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539832 Mrs. NANDI DEVI W/O BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-019-003/1778
(DOR) 		3511001000NRG23250120230126330 25/01/2023 munny devi 3511001WL017277 munny devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539806 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-019-004/1700
(DOR) 		3511001000NRG23250120230126358 25/01/2023 Trilok singh 3511001WL017280 Trilok singh 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8308539817 TRILOKSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Munsyari UT-11-001-019-004/1706
(DOR) 		3511001000NRG23250120230126383 25/01/2023 Udima devi 3511001WL017281 Udima devi 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8308539785 Mrs. UDIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-019-004/1709
(DOR) 		3511001000NRG23250120230126385 25/01/2023 Trilok singh 3511001WL017281 Trilok singh 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539784 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-019-004/1710
(DOR) 		3511001000NRG23250120230126386 25/01/2023 bhagirathi devi 3511001WL017281 bhagirathi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539807 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-019-004/1710-A
(DOR) 		3511001000NRG23250120230126387 25/01/2023 dhanuli devi 3511001WL017281 dhanuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539792 Mrs. DHANULI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-019-004/1733
(DOR) 		3511001000NRG23250120230126359 25/01/2023 Sheer singh 3511001WL017280 Sheer singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539874 SHERSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-019-004/1735
(DOR) 		3511001000NRG23250120230126360 25/01/2023 Haruli devi 3511001WL017280 Haruli devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308539843 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-019-004/1736
(DOR) 		3511001000NRG23250120230126361 25/01/2023 Netra singh 3511001WL017280 Netra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539812 MR NETRA SINGH BHOPAL SINGH KARKI STATE BANK OF INDIA(508548)
90 Munsyari UT-11-001-019-004/1740
(DOR) 		3511001000NRG23250120230126362 25/01/2023 ganga singh 3511001WL017280 ganga singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539797 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-019-004/1741
(DOR) 		3511001000NRG23250120230126363 25/01/2023 pushpa devi 3511001WL017280 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539796 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-019-004/1743
(DOR) 		3511001000NRG23250120230126364 25/01/2023 Bhawana Devi 3511001WL017280 Bhawana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539805 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-019-004/1743
(DOR) 		3511001000NRG23250120230126365 25/01/2023 Jitendra singh 3511001WL017280 Jitendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539816 JITENDRA SINGH KARKI ICICI BANK LTD(508534)
94 Munsyari UT-11-001-019-004/1744
(DOR) 		3511001000NRG23250120230126366 25/01/2023 Jagat singh 3511001WL017280 Jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539786 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-019-004/1748
(DOR) 		3511001000NRG23250120230126367 25/01/2023 Indra singh 3511001WL017280 Indra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539837 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Munsyari UT-11-001-019-004/1749
(DOR) 		3511001000NRG23250120230126368 25/01/2023 Dharam singh 3511001WL017280 Dharam singh 00479 SBIN0RRUTGB 2556 2556 Rejected 01/02/2023 8308539871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Munsyari UT-11-001-019-004/1754
(DOR) 		3511001000NRG23250120230126369 25/01/2023 dev singh 3511001WL017280 dev singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539838 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-019-004/1754
(DOR) 		3511001000NRG23250120230126370 25/01/2023 khila devi 3511001WL017280 khila devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539802 Mrs. KHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-019-004/1756
(DOR) 		3511001000NRG23250120230126371 25/01/2023 basanti devi 3511001WL017280 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539825 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-019-004/1774
(DOR) 		3511001000NRG23250120230126373 25/01/2023 Shanti Rana 3511001WL017280 Shanti Rana 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539828 Mrs. SHANTI RANA UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-057-003/2008
(BHURTIN) 		3511001000NRG23250120230126389 25/01/2023 kuwar ram 3511001WL017281 kuwar ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539836 Mr. KUWAR . RAM UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-069-001/259
(RINGU) 		3511001000NRG23250120230126277 25/01/2023 narendra singh 3511001WL017271 narendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539833 NARAYANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Munsyari UT-11-001-069-001/276
(RINGU) 		3511001000NRG23250120230126278 25/01/2023 sati devi 3511001WL017271 sati devi 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8308539827 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-069-001/348
(RINGU) 		3511001000NRG23250120230126280 25/01/2023 daropadi devi 3511001WL017271 daropadi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539804 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-069-001/362
(RINGU) 		3511001000NRG23250120230126269 25/01/2023 prema devi 3511001WL017270 prema devi 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539791 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-069-001/369
(RINGU) 		3511001000NRG23250120230126270 25/01/2023 dev ram 3511001WL017270 dev ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539790 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-069-001/381
(RINGU) 		3511001000NRG23250120230126271 25/01/2023 beli devi 3511001WL017270 beli devi 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539798 Mrs. BELMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-069-001/383
(RINGU) 		3511001000NRG23250120230126282 25/01/2023 tulsi devi 3511001WL017271 tulsi devi 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539823 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Munsyari UT-11-001-069-001/386
(RINGU) 		3511001000NRG23250120230126283 25/01/2023 bhawan singh 3511001WL017271 bhawan singh 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8308539794 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
110 Munsyari UT-11-001-069-001/558
(RINGU) 		3511001000NRG23250120230126272 25/01/2023 gangotri devi 3511001WL017270 gangotri devi 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539814 GANGOTRIDEVIWOPOORANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 Munsyari UT-11-001-069-001/561
(RINGU) 		3511001000NRG23250120230126273 25/01/2023 durga singh 3511001WL017270 durga singh 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8308539789 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-069-001/571
(RINGU) 		3511001000NRG23250120230126274 25/01/2023 narendra singh 3511001WL017270 narendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539801 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-069-001/573
(RINGU) 		3511001000NRG23250120230126286 25/01/2023 kheem singh 3511001WL017271 kheem singh 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539809 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-069-001/576
(RINGU) 		3511001000NRG23250120230126275 25/01/2023 bala ram 3511001WL017270 bala ram 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308539808 Mr. BALA RAM UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-069-001/9007
(RINGU) 		3511001000NRG23250120230126276 25/01/2023 Manisha devi 3511001WL017270 Manisha devi 00479 SBIN0RRUTGB 1065 1065 Processed 01/02/2023 8308539813 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-080-005/2918
(SERASAREDHAR) 		3511001000NRG23250120230126263 25/01/2023 mali devi 3511001WL017269 mali devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308539826 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 154638 154638
Total 300330 300330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250123APB_FTO_142189 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2556
2 Munsyari UT3511001_250123APB_FTO_142189 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 83709
3 Munsyari UT3511001_250123APB_FTO_142189 State Bank of India SBIN0001385 DIDIHAT 852
4 Munsyari UT3511001_250123APB_FTO_142189 State Bank of India SBIN0002620 THAL 10224
5 Munsyari UT3511001_250123APB_FTO_142189 State Bank of India SBIN0003556 MUNSIARI 10224
6 Munsyari UT3511001_250123APB_FTO_142189 State Bank of India SBIN0007657 NACHNI 38127
7 Munsyari UT3511001_250123APB_FTO_142189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 26412
8 Munsyari UT3511001_250123APB_FTO_142189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 16614
9 Munsyari UT3511001_250123APB_FTO_142189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 93720
10 Munsyari UT3511001_250123APB_FTO_142189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 17892

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