Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_041023APB_FTO_76806
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 Munakot UT-11-008-072-001/2789
(HIMTARH) 		3511008000NRG24041020230066754 04/10/2023 RADHIKA DEVI 3511008WL010436 RADHIKA DEVI 00045 BARB0PITHOR 920 920 Processed 01/11/2023 6897761122 RADHIKA DEVI BANK OF BARODA(606985)
SubTotal 920 920
2 Munakot UT-11-008-052-001/6171
(MARKHARAYAT) 		3511008000NRG24041020230066686 04/10/2023 HANSA KOHLI 3511008WL010420 HANSA KOHLI 00048 BKID0006895 2760 2760 Processed 01/11/2023 6897761143 Miss. HANSA ARYA DO BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 Munakot UT-11-008-066-001/9511
(SIRKUCH) 		3511008000NRG24041020230066719 04/10/2023 PREM BALLABH KALONI 3511008WL010427 PREM BALLABH KALONI 00165 IBKL0000768 2760 2760 Processed 01/11/2023 6897761030 PREM BALLABH KALONI IDBI BANK(607095)
SubTotal 2760 2760
4 Munakot UT-11-008-008-001/8591
(KUNKATIYA) 		3511008000NRG24041020230066669 04/10/2023 SANTOSH KUMAR 3511008WL010417 SANTOSH KUMAR 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6897761046 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
5 Munakot UT-11-008-008-001/8592
(KUNKATIYA) 		3511008000NRG24041020230066662 04/10/2023 MOHAN PRAKASH 3511008WL010416 MOHAN PRAKASH 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6897761128 Mr. MOHAN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
6 Munakot UT-11-008-009-002/6514
(KHARKINI) 		3511008000NRG24041020230066762 04/10/2023 ANITA DEVI 3511008WL010437 ANITA DEVI 00415 SBIN0000700 1380 1380 Processed 01/11/2023 6897761110 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-035-001/8262
(DHURCHU) 		3511008000NRG24041020230066617 04/10/2023 LEELA DEVI 3511008WL010410 LEELA DEVI 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6897761049 MRS LEELA DEVI STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-036-001/8299
(DHOLKANDA) 		3511008000NRG24041020230066610 04/10/2023 KAVITA DEVI 3511008WL010409 KAVITA DEVI 00415 SBIN0000700 1840 1840 Processed 01/11/2023 6897761107 Mrs. KAVITA PANDEY UTTARAKHAND GRAMIN BANK(607197)
9 Munakot UT-11-008-065-001/9310
(SIMALKOTE) 		3511008000NRG24041020230066702 04/10/2023 MAYANK SINGH 3511008WL010423 MAYANK SINGH 00415 SBIN0000700 1610 1610 Processed 01/11/2023 6897761044 MAYANK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Munakot UT-11-008-066-001/9484
(SIRKUCH) 		3511008000NRG24041020230066710 04/10/2023 RAVINDRA KUMAR 3511008WL010425 RAVINDRA KUMAR 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6897761127 RAVINDRA KUMAR IDBI BANK(607095)
11 Munakot UT-11-008-072-001/2806
(HIMTARH) 		3511008000NRG24041020230066756 04/10/2023 MAN SINGH 3511008WL010436 MAN SINGH 00415 SBIN0000700 2070 2070 Processed 01/11/2023 6897761031 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17020 17020
12 Munakot UT-11-008-033-001/9021
(DOBANS) 		3511008000NRG24041020230066639 04/10/2023 MUNNI DEVI 3511008WL010413 MUNNI DEVI 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761043 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-033-001/9124
(DOBANS) 		3511008000NRG24041020230066640 04/10/2023 SHIV DATT 3511008WL010413 SHIV DATT 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761126 MR SHIV DATT JOSHI STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-033-001/9130
(DOBANS) 		3511008000NRG24041020230066644 04/10/2023 BASANTI DEVI 3511008WL010413 BASANTI DEVI 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761136 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-033-001/9130
(DOBANS) 		3511008000NRG24041020230066643 04/10/2023 LAXMI DATT 3511008WL010413 LAXMI DATT 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761118 MR LAKSHMI DUTT STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-033-001/9130
(DOBANS) 		3511008000NRG24041020230066645 04/10/2023 RAMESH JOSHI 3511008WL010413 RAMESH JOSHI 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761130 RAMESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
17 Munakot UT-11-008-050-001/4440642
(MAJIRKARA) 		3511008000NRG24041020230066679 04/10/2023 suresh prasad 3511008WL010419 suresh prasad 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6897761135 MR SURESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 16560 16560
18 Munakot UT-11-008-016-001/11938
(GORIHAT) 		3511008000NRG24041020230066741 04/10/2023 PRADEEP BISHT 3511008WL010434 PRADEEP BISHT 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761129 Mr. PRADEEP BISHT UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-022-002/138205
(JAKHPANT) 		3511008000NRG24041020230066769 04/10/2023 KIRAN CHAND 3511008WL010439 KIRAN CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761111 MRS KIRAN CHAND STATE BANK OF INDIA(508548)
20 Munakot UT-11-008-022-002/138213
(JAKHPANT) 		3511008000NRG24041020230066771 04/10/2023 ABHISHEK CHAND 3511008WL010439 ABHISHEK CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761047 MR ABHISHEK CHAND STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-022-002/138213
(JAKHPANT) 		3511008000NRG24041020230066772 04/10/2023 JEEWAN CHAND 3511008WL010439 JEEWAN CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761131 MR JEEWAN CHAND STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-022-002/138213
(JAKHPANT) 		3511008000NRG24041020230066770 04/10/2023 KANCHAN CHAND 3511008WL010439 KANCHAN CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761132 MRS KANCHAN CHAND STATE BANK OF INDIA(508548)
23 Munakot UT-11-008-022-002/138213
(JAKHPANT) 		3511008000NRG24041020230066773 04/10/2023 Pragati Chand 3511008WL010439 Pragati Chand 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761123 MISS PRAGATI CHAND STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-022-002/138228
(JAKHPANT) 		3511008000NRG24041020230066774 04/10/2023 DIWAN SINGH 3511008WL010439 DIWAN SINGH 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761034 MR DIWAN SINGH STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-022-002/138231
(JAKHPANT) 		3511008000NRG24041020230066775 04/10/2023 Rajkishor Joshi 3511008WL010439 Rajkishor Joshi 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761033 MR RAJKISHOR JOSHI STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-046-007/1355-A
(BUDALGAON) 		3511008000NRG24041020230066764 04/10/2023 KIRAN DEVI 3511008WL010438 KIRAN DEVI 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761106 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-066-001/29457
(SIRKUCH) 		3511008000NRG24041020230066709 04/10/2023 BHANU RAM 3511008WL010425 BHANU RAM 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761125 MR BHANU RAM STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-066-001/29457
(SIRKUCH) 		3511008000NRG24041020230066708 04/10/2023 VIMLA DEVI 3511008WL010425 VIMLA DEVI 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761116 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-066-001/9386
(SIRKUCH) 		3511008000NRG24041020230066717 04/10/2023 RAJESH SINGH 3511008WL010427 RAJESH SINGH 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761040 RAJESHSINGHSOSRIBHUPALSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munakot UT-11-008-066-001/9401
(SIRKUCH) 		3511008000NRG24041020230066723 04/10/2023 DEEPA DEVI 3511008WL010428 DEEPA DEVI 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761133 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-066-001/9421
(SIRKUCH) 		3511008000NRG24041020230066706 04/10/2023 ANAND SINGH 3511008WL010424 ANAND SINGH 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761048 ANAND SINGH PUNJAB NATIONAL BANK(508568)
32 Munakot UT-11-008-066-001/9422
(SIRKUCH) 		3511008000NRG24041020230066713 04/10/2023 DHAN SINGH 3511008WL010426 DHAN SINGH 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761113 MR DHAN SINGH STATE BANK OF INDIA(508548)
33 Munakot UT-11-008-066-001/9422
(SIRKUCH) 		3511008000NRG24041020230066714 04/10/2023 SURAJ SINGH 3511008WL010426 SURAJ SINGH 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761124 SURAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 Munakot UT-11-008-066-001/9484
(SIRKUCH) 		3511008000NRG24041020230066711 04/10/2023 PREM BAHADUR 3511008WL010425 PREM BAHADUR 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761134 MR PREM BAHADUR STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-066-001/9505
(SIRKUCH) 		3511008000NRG24041020230066715 04/10/2023 JOGA RAM 3511008WL010426 JOGA RAM 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761112 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Munakot UT-11-008-066-001/9519
(SIRKUCH) 		3511008000NRG24041020230066707 04/10/2023 MADHU 3511008WL010424 MADHU 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6897761042 MRS MADHU BISHT STATE BANK OF INDIA(508548)
SubTotal 52440 52440
37 Munakot UT-11-008-034-001/1243
(DHARIAIR) 		3511008000NRG24041020230066727 04/10/2023 Manju Devi 3511008WL010430 Manju Devi 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761109 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Munakot UT-11-008-034-001/1243
(DHARIAIR) 		3511008000NRG24041020230066728 04/10/2023 Ramesh Ram 3511008WL010430 Ramesh Ram 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761037 MR RAMESH RAM STATE BANK OF INDIA(508548)
39 Munakot UT-11-008-034-001/1245
(DHARIAIR) 		3511008000NRG24041020230066733 04/10/2023 SURAJ SINGH AIR 3511008WL010432 SURAJ SINGH AIR 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761045 MR SURAJ SINGH AIR STATE BANK OF INDIA(508548)
40 Munakot UT-11-008-034-001/1246
(DHARIAIR) 		3511008000NRG24041020230066724 04/10/2023 SHANKAR RAM 3511008WL010429 SHANKAR RAM 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761050 SHANKAR RAM BANK OF BARODA(606985)
41 Munakot UT-11-008-034-001/1256
(DHARIAIR) 		3511008000NRG24041020230066734 04/10/2023 RAMESH SINGH 3511008WL010432 RAMESH SINGH 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761035 MR RAMESH SINGH STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-034-001/1275
(DHARIAIR) 		3511008000NRG24041020230066729 04/10/2023 Shyamu Ram 3511008WL010430 Shyamu Ram 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761038 MR SYAMU RAM STATE BANK OF INDIA(508548)
43 Munakot UT-11-008-034-001/1278-A
(DHARIAIR) 		3511008000NRG24041020230066737 04/10/2023 Ganesh Singh 3511008WL010433 Ganesh Singh 00415 SBIN0009869 1840 1840 Processed 01/11/2023 6897761119 MR GANESH SINGH STATE BANK OF INDIA(508548)
44 Munakot UT-11-008-034-001/1285
(DHARIAIR) 		3511008000NRG24041020230066730 04/10/2023 Keshar Singh 3511008WL010431 Keshar Singh 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761039 MR KESHAR SINGH STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-034-001/1285
(DHARIAIR) 		3511008000NRG24041020230066731 04/10/2023 TARA DEVI 3511008WL010431 TARA DEVI 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761036 MR KESHAR SINGH STATE BANK OF INDIA(508548)
46 Munakot UT-11-008-034-001/1285-A
(DHARIAIR) 		3511008000NRG24041020230066738 04/10/2023 Dan Singh 3511008WL010433 Dan Singh 00415 SBIN0009869 1840 1840 Processed 01/11/2023 6897761108 MR DAN SINGH STATE BANK OF INDIA(508548)
47 Munakot UT-11-008-034-001/1287
(DHARIAIR) 		3511008000NRG24041020230066726 04/10/2023 Maya Devi 3511008WL010429 Maya Devi 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761115 MRS MAYA DEVI STATE BANK OF INDIA(508548)
48 Munakot UT-11-008-034-001/1287
(DHARIAIR) 		3511008000NRG24041020230066725 04/10/2023 Shiv Ram 3511008WL010429 Shiv Ram 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761114 MR SIVRAJ STATE BANK OF INDIA(508548)
49 Munakot UT-11-008-034-001/1292
(DHARIAIR) 		3511008000NRG24041020230066735 04/10/2023 KHARAK SINGH 3511008WL010432 KHARAK SINGH 00415 SBIN0009869 2760 2760 Processed 01/11/2023 6897761117 KHARAK SINGH AXIS BANK(607153)
50 Munakot UT-11-008-034-001/2225
(DHARIAIR) 		3511008000NRG24041020230066739 04/10/2023 DEEPAK SINGH 3511008WL010433 DEEPAK SINGH 00415 SBIN0009869 1840 1840 Processed 01/11/2023 6897761120 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 35880 35880
51 Munakot UT-11-008-009-002/53202
(KHARKINI) 		3511008000NRG24041020230066758 04/10/2023 DEEPAK SINGH 3511008WL010437 DEEPAK SINGH 00415 SBIN0011328 1380 1380 Processed 01/11/2023 6897761121 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
52 Munakot UT-11-008-009-002/6509
(KHARKINI) 		3511008000NRG24041020230066759 04/10/2023 SARASWATI DEVI 3511008WL010437 SARASWATI DEVI 00415 SBIN0011328 1380 1380 Processed 01/11/2023 6897761032 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
53 Munakot UT-11-008-009-002/6509
(KHARKINI) 		3511008000NRG24041020230066761 04/10/2023 YOGESH KUMAR 3511008WL010437 YOGESH KUMAR 00415 SBIN0011328 1150 1150 Processed 01/11/2023 6897761041 MASTER YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3910 3910
54 Munakot UT-11-008-001-001/8314
(AKHULI) 		3511008000NRG24041020230066598 04/10/2023 JANKI DEVI 3511008WL010408 JANKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761146 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Munakot UT-11-008-001-001/8314
(AKHULI) 		3511008000NRG24041020230066597 04/10/2023 KESAR SINGH 3511008WL010408 KESAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761101 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-001-001/8357
(AKHULI) 		3511008000NRG24041020230066600 04/10/2023 REKHA DEVI 3511008WL010408 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761172 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-001-001/8424
(AKHULI) 		3511008000NRG24041020230066601 04/10/2023 HEMA THAPA 3511008WL010408 HEMA THAPA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761173 Mrs. HEMA THAPA UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-001-001/8572
(AKHULI) 		3511008000NRG24041020230066602 04/10/2023 Sarita Devi 3511008WL010408 Sarita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761086 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-008-001/8556
(KUNKATIYA) 		3511008000NRG24041020230066666 04/10/2023 Heera Ballabh 3511008WL010417 Heera Ballabh 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761074 MR HEERA BALLABH STATE BANK OF INDIA(508548)
60 Munakot UT-11-008-008-001/8591
(KUNKATIYA) 		3511008000NRG24041020230066667 04/10/2023 GOPAL RAM 3511008WL010417 GOPAL RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761056 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-008-001/8591
(KUNKATIYA) 		3511008000NRG24041020230066668 04/10/2023 KALAWATI DEVI 3511008WL010417 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761095 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-008-001/8592
(KUNKATIYA) 		3511008000NRG24041020230066663 04/10/2023 ANITA DEVI 3511008WL010416 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761176 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munakot UT-11-008-008-001/8592
(KUNKATIYA) 		3511008000NRG24041020230066661 04/10/2023 DEVKI DEVI 3511008WL010416 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761075 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-008-001/8592
(KUNKATIYA) 		3511008000NRG24041020230066660 04/10/2023 DIWANI RAM 3511008WL010416 DIWANI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761145 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-008-001/8596
(KUNKATIYA) 		3511008000NRG24041020230066670 04/10/2023 Hari Ram 3511008WL010417 Hari Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761055 Mr. HARI . RAM UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-008-001/8596
(KUNKATIYA) 		3511008000NRG24041020230066671 04/10/2023 Kamla Devi 3511008WL010417 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761152 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munakot UT-11-008-008-001/8596
(KUNKATIYA) 		3511008000NRG24041020230066672 04/10/2023 LALIT PRASAD 3511008WL010417 LALIT PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761153 Mr. LALIT PRASAD UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-008-001/8602
(KUNKATIYA) 		3511008000NRG24041020230066664 04/10/2023 DURGA DATT 3511008WL010416 DURGA DATT 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761089 Mr. DURGA DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-008-001/8602
(KUNKATIYA) 		3511008000NRG24041020230066665 04/10/2023 LAXMI DEVI 3511008WL010416 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761091 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-008-001/8611
(KUNKATIYA) 		3511008000NRG24041020230066674 04/10/2023 BANSI RAM 3511008WL010417 BANSI RAM 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897761053 Mr. BANSHI RAM UTTARAKHAND GRAMIN BANK(607197)
71 Munakot UT-11-008-008-001/8611
(KUNKATIYA) 		3511008000NRG24041020230066673 04/10/2023 LALITA DEVI 3511008WL010417 LALITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6897761085 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-008-001/8613
(KUNKATIYA) 		3511008000NRG24041020230066675 04/10/2023 MANJU DEVI 3511008WL010417 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897761104 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-009-002/6509
(KHARKINI) 		3511008000NRG24041020230066760 04/10/2023 VIJAY KUMAR 3511008WL010437 VIJAY KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897761179 VIJAY KUMAR BANK OF BARODA(606985)
74 Munakot UT-11-008-015-001/7823
(GONCHHNAYAWAD) 		3511008000NRG24041020230066647 04/10/2023 Diwan Singh 3511008WL010414 Diwan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761080 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-015-001/7823
(GONCHHNAYAWAD) 		3511008000NRG24041020230066648 04/10/2023 KAMLA DEVI 3511008WL010414 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761158 Mrs. KAMALA DEVI WO DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-015-001/7834
(GONCHHNAYAWAD) 		3511008000NRG24041020230066650 04/10/2023 Lalita Devi 3511008WL010414 Lalita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761144 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-015-001/7834
(GONCHHNAYAWAD) 		3511008000NRG24041020230066649 04/10/2023 Ram Singh 3511008WL010414 Ram Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761137 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-015-001/7848
(GONCHHNAYAWAD) 		3511008000NRG24041020230066653 04/10/2023 FAKIR SINGH 3511008WL010414 FAKIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761185 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-015-001/7848
(GONCHHNAYAWAD) 		3511008000NRG24041020230066651 04/10/2023 Milap Singh 3511008WL010414 Milap Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761100 MILAP SINGH STATE BANK OF INDIA(508548)
80 Munakot UT-11-008-015-001/7848
(GONCHHNAYAWAD) 		3511008000NRG24041020230066654 04/10/2023 SURENDRA SINGH 3511008WL010414 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761188 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
81 Munakot UT-11-008-015-001/7897
(GONCHHNAYAWAD) 		3511008000NRG24041020230066655 04/10/2023 PUSHKAR SINGH 3511008WL010414 PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761103 Mr. PUSHKAR SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-015-002/7940
(GONCHHNAYAWAD) 		3511008000NRG24041020230066656 04/10/2023 DHAN SINGH 3511008WL010414 DHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761066 Mr. DHAN SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
83 Munakot UT-11-008-015-002/7940
(GONCHHNAYAWAD) 		3511008000NRG24041020230066657 04/10/2023 KAMLA DEVI 3511008WL010414 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761156 Mrs. KAMLA DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-016-001/11938
(GORIHAT) 		3511008000NRG24041020230066742 04/10/2023 PRIYANKA BISHT 3511008WL010434 PRIYANKA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761169 Miss. PRIYANKA BISHT UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-016-001/11941
(GORIHAT) 		3511008000NRG24041020230066743 04/10/2023 BHAWNA 3511008WL010434 BHAWNA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761170 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-016-001/11953
(GORIHAT) 		3511008000NRG24041020230066746 04/10/2023 RASHMI BISHT 3511008WL010435 RASHMI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761168 Mrs. RASHMI BISHT UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-016-001/225
(GORIHAT) 		3511008000NRG24041020230066747 04/10/2023 Aanandi Devi 3511008WL010435 Aanandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761098 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-016-001/229
(GORIHAT) 		3511008000NRG24041020230066744 04/10/2023 Madhav Singh 3511008WL010434 Madhav Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761139 Mr. MADHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-016-001/264
(GORIHAT) 		3511008000NRG24041020230066748 04/10/2023 Sarswati Devi 3511008WL010435 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761142 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-016-001/335
(GORIHAT) 		3511008000NRG24041020230066749 04/10/2023 Janki Devi 3511008WL010435 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761141 MRS JANKI DEVI STATE BANK OF INDIA(508548)
91 Munakot UT-11-008-033-001/9021
(DOBANS) 		3511008000NRG24041020230066638 04/10/2023 HEERA RAM 3511008WL010413 HEERA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761174 Mr. HEERA RAM UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-033-001/9124
(DOBANS) 		3511008000NRG24041020230066641 04/10/2023 DURGA DEVI 3511008WL010413 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761087 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-035-001/7933
(DHURCHU) 		3511008000NRG24041020230066613 04/10/2023 PRAKASH CHAND 3511008WL010410 PRAKASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761057 Mr. PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
94 Munakot UT-11-008-035-001/7933
(DHURCHU) 		3511008000NRG24041020230066614 04/10/2023 SHANTI DEVI 3511008WL010410 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761067 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-035-001/7934
(DHURCHU) 		3511008000NRG24041020230066619 04/10/2023 CHANDRAKALA DEVI 3511008WL010411 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761161 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Munakot UT-11-008-035-001/7934
(DHURCHU) 		3511008000NRG24041020230066618 04/10/2023 RAVINDRA SINGH 3511008WL010411 RAVINDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761102 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Munakot UT-11-008-035-001/7946
(DHURCHU) 		3511008000NRG24041020230066626 04/10/2023 JAYANTI DEVI 3511008WL010412 JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761090 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Munakot UT-11-008-035-001/7946
(DHURCHU) 		3511008000NRG24041020230066627 04/10/2023 KHARAK SINGH 3511008WL010412 KHARAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761178 Mr. KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Munakot UT-11-008-035-001/7946
(DHURCHU) 		3511008000NRG24041020230066625 04/10/2023 LEELA DEVI 3511008WL010412 LEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6897761088 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munakot UT-11-008-035-001/7949
(DHURCHU) 		3511008000NRG24041020230066621 04/10/2023 KALAWATI DEVI 3511008WL010411 KALAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761084 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Munakot UT-11-008-035-001/7949
(DHURCHU) 		3511008000NRG24041020230066620 04/10/2023 UMED SINGH 3511008WL010411 UMED SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761054 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Munakot UT-11-008-035-001/7952
(DHURCHU) 		3511008000NRG24041020230066629 04/10/2023 GANESH SINGH 3511008WL010412 GANESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761065 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Munakot UT-11-008-035-001/7952
(DHURCHU) 		3511008000NRG24041020230066628 04/10/2023 JANKI DEVI 3511008WL010412 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761166 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Munakot UT-11-008-035-001/7953
(DHURCHU) 		3511008000NRG24041020230066622 04/10/2023 HEMA DEVI 3511008WL010411 HEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761154 Miss. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Munakot UT-11-008-035-001/8125
(DHURCHU) 		3511008000NRG24041020230066631 04/10/2023 Kunti Devi 3511008WL010412 Kunti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761162 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Munakot UT-11-008-035-001/8125
(DHURCHU) 		3511008000NRG24041020230066630 04/10/2023 LACHHI CHAND 3511008WL010412 LACHHI CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761062 LACHHI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
107 Munakot UT-11-008-035-001/8166
(DHURCHU) 		3511008000NRG24041020230066623 04/10/2023 AASHA DEVI 3511008WL010411 AASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761069 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Munakot UT-11-008-035-001/8189
(DHURCHU) 		3511008000NRG24041020230066624 04/10/2023 PURAN SINGH DHAMI 3511008WL010411 PURAN SINGH DHAMI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761060 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Munakot UT-11-008-035-001/8204
(DHURCHU) 		3511008000NRG24041020230066632 04/10/2023 KUSHAL SINGH 3511008WL010412 KUSHAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761063 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Munakot UT-11-008-035-001/8204
(DHURCHU) 		3511008000NRG24041020230066633 04/10/2023 NEELAM DEVI 3511008WL010412 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761097 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Munakot UT-11-008-035-001/8237
(DHURCHU) 		3511008000NRG24041020230066615 04/10/2023 KAMLA DEVI 3511008WL010410 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761068 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Munakot UT-11-008-035-001/8251
(DHURCHU) 		3511008000NRG24041020230066635 04/10/2023 BIMLA DEVI 3511008WL010412 BIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761163 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Munakot UT-11-008-035-001/8259
(DHURCHU) 		3511008000NRG24041020230066636 04/10/2023 SEETA DEVI 3511008WL010412 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761187 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Munakot UT-11-008-035-001/8259
(DHURCHU) 		3511008000NRG24041020230066616 04/10/2023 UTTAM CHAND 3511008WL010410 UTTAM CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761184 UTTAM CHAND SO NAREN BANK OF BARODA(606985)
115 Munakot UT-11-008-035-001/8260
(DHURCHU) 		3511008000NRG24041020230066637 04/10/2023 LALI CHAND 3511008WL010412 LALI CHAND 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761061 Mr. LALI . CHAND UTTARAKHAND GRAMIN BANK(607197)
116 Munakot UT-11-008-036-001/8220
(DHOLKANDA) 		3511008000NRG24041020230066603 04/10/2023 HARIPRIYA DEVI 3511008WL010409 HARIPRIYA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761078 Mrs. HARIPRIYA . UTTARAKHAND GRAMIN BANK(607197)
117 Munakot UT-11-008-036-001/8249
(DHOLKANDA) 		3511008000NRG24041020230066604 04/10/2023 DINESH CHANDRE 3511008WL010409 DINESH CHANDRE 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761182 Mr. DINESH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
118 Munakot UT-11-008-036-001/8249
(DHOLKANDA) 		3511008000NRG24041020230066605 04/10/2023 MAMTA DEVI 3511008WL010409 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761076 Mrs. MAMTA PANDEY UTTARAKHAND GRAMIN BANK(607197)
119 Munakot UT-11-008-036-001/8250
(DHOLKANDA) 		3511008000NRG24041020230066606 04/10/2023 PARWATI DEVI 3511008WL010409 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761058 Mrs. PARAWATI . PANDEY UTTARAKHAND GRAMIN BANK(607197)
120 Munakot UT-11-008-036-001/8250
(DHOLKANDA) 		3511008000NRG24041020230066607 04/10/2023 RAJESH PANDEY 3511008WL010409 RAJESH PANDEY 00479 SBIN0RRUTGB 1840 1840 Rejected 01/11/2023 6897761147 Aadhaar Number not Mapped to Account Number
121 Munakot UT-11-008-036-001/8272
(DHOLKANDA) 		3511008000NRG24041020230066608 04/10/2023 JAGDISH CHANDRE 3511008WL010409 JAGDISH CHANDRE 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761138 Mr. JAGDISH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
122 Munakot UT-11-008-036-001/8299
(DHOLKANDA) 		3511008000NRG24041020230066609 04/10/2023 GOPAL DATT 3511008WL010409 GOPAL DATT 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761059 GOPALDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Munakot UT-11-008-036-001/8301
(DHOLKANDA) 		3511008000NRG24041020230066611 04/10/2023 DIGAMBAR PANDEY 3511008WL010409 DIGAMBAR PANDEY 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761064 DIGAMBERPANDEYSOPREMBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Munakot UT-11-008-036-001/8301
(DHOLKANDA) 		3511008000NRG24041020230066612 04/10/2023 YOGESH PANDEY 3511008WL010409 YOGESH PANDEY 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761164 Mr. YOGESH PANDEY UTTARAKHAND GRAMIN BANK(607197)
125 Munakot UT-11-008-046-007/1350
(BUDALGAON) 		3511008000NRG24041020230066763 04/10/2023 MANJU DEVI 3511008WL010438 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761167 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Munakot UT-11-008-046-007/1355-A
(BUDALGAON) 		3511008000NRG24041020230066765 04/10/2023 NIRMALA DEVI 3511008WL010438 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761189 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Munakot UT-11-008-046-007/1365
(BUDALGAON) 		3511008000NRG24041020230066766 04/10/2023 MANJU DEVI 3511008WL010438 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761155 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Munakot UT-11-008-046-007/20075
(BUDALGAON) 		3511008000NRG24041020230066767 04/10/2023 KAVITA BISHT 3511008WL010438 KAVITA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761180 Miss. KU KAVITA UTTARAKHAND GRAMIN BANK(607197)
129 Munakot UT-11-008-046-007/2161
(BUDALGAON) 		3511008000NRG24041020230066768 04/10/2023 Pushpa devi 3511008WL010438 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761171 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Munakot UT-11-008-050-001/13867
(MAJIRKARA) 		3511008000NRG24041020230066676 04/10/2023 dinesh chandra bhatt 3511008WL010418 dinesh chandra bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761051 MR DINESH CHANDRA BHATT STATE BANK OF INDIA(508548)
131 Munakot UT-11-008-050-001/13871
(MAJIRKARA) 		3511008000NRG24041020230066814 04/10/2023 MUNNI DEVI 3511008WL010447 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761150 Mrs. MUNNI DEVI W/O DANI RAM UTTARAKHAND GRAMIN BANK(607197)
132 Munakot UT-11-008-050-001/4440642
(MAJIRKARA) 		3511008000NRG24041020230066678 04/10/2023 munni devi 3511008WL010419 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761052 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Munakot UT-11-008-050-001/4440643
(MAJIRKARA) 		3511008000NRG24041020230066815 04/10/2023 RAJKUMAR 3511008WL010447 RAJKUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761183 RAJKUMARSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Munakot UT-11-008-052-001/4931
(MARKHARAYAT) 		3511008000NRG24041020230066680 04/10/2023 JYOTI 3511008WL010420 JYOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761177 Miss. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
135 Munakot UT-11-008-052-001/4953
(MARKHARAYAT) 		3511008000NRG24041020230066681 04/10/2023 Suraj Kumar 3511008WL010420 Suraj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761160 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
136 Munakot UT-11-008-052-001/5158
(MARKHARAYAT) 		3511008000NRG24041020230066682 04/10/2023 Urmila Devi 3511008WL010420 Urmila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761159 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Munakot UT-11-008-052-001/5162
(MARKHARAYAT) 		3511008000NRG24041020230066683 04/10/2023 AMIT KUMAR 3511008WL010420 AMIT KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761165 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
138 Munakot UT-11-008-052-001/5176
(MARKHARAYAT) 		3511008000NRG24041020230066684 04/10/2023 Ajay Prasad 3511008WL010420 Ajay Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761093 Mr. AJAY PRASAD LOHIYA UTTARAKHAND GRAMIN BANK(607197)
139 Munakot UT-11-008-052-001/6171
(MARKHARAYAT) 		3511008000NRG24041020230066685 04/10/2023 MADHU DEVI 3511008WL010420 MADHU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897761190 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Munakot UT-11-008-053-002/8956
(MARHMANLE) 		3511008000NRG24041020230066658 04/10/2023 BHARAT RAM 3511008WL010415 BHARAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761073 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
141 Munakot UT-11-008-053-002/8956
(MARHMANLE) 		3511008000NRG24041020230066659 04/10/2023 PUSHPA DEVI 3511008WL010415 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897761072 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munakot UT-11-008-055-001/7250-A
(MARSOLI) 		3511008000NRG24041020230066687 04/10/2023 UTATAM 3511008WL010421 UTATAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761149 UTTAM BISHT SO BALBI BANK OF BARODA(606985)
143 Munakot UT-11-008-055-001/7326
(MARSOLI) 		3511008000NRG24041020230066688 04/10/2023 MOHIT BISHT 3511008WL010421 MOHIT BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761092 Master MOHIT BISHT UTTARAKHAND GRAMIN BANK(607197)
144 Munakot UT-11-008-055-001/7355
(MARSOLI) 		3511008000NRG24041020230066690 04/10/2023 Kavinder Singh 3511008WL010421 Kavinder Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761148 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
145 Munakot UT-11-008-055-001/73826
(MARSOLI) 		3511008000NRG24041020230066691 04/10/2023 DEVRAJ SINGH BISHT 3511008WL010421 DEVRAJ SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761181 DEVRAJSINGHBISHTSOGOPALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 Munakot UT-11-008-057-001/10062
(RAJUIRA) 		3511008000NRG24041020230066692 04/10/2023 Bhagirathi Devi 3511008WL010422 Bhagirathi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897761140 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Munakot UT-11-008-057-001/113174
(RAJUIRA) 		3511008000NRG24041020230066693 04/10/2023 LALITA DEVI 3511008WL010422 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897761105 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Munakot UT-11-008-057-001/113174
(RAJUIRA) 		3511008000NRG24041020230066694 04/10/2023 PANKAJ SINGH 3511008WL010422 PANKAJ SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897761186 PANKAJ SINGH UNION BANK OF INDIA(508500)
149 Munakot UT-11-008-057-001/11332
(RAJUIRA) 		3511008000NRG24041020230066695 04/10/2023 MAMTA DEVI 3511008WL010422 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897761082 Ms. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Munakot UT-11-008-057-001/56
(RAJUIRA) 		3511008000NRG24041020230066696 04/10/2023 Dan Singh 3511008WL010422 Dan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897761151 Mr. DAN SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Munakot UT-11-008-057-001/56
(RAJUIRA) 		3511008000NRG24041020230066697 04/10/2023 Hema Devi 3511008WL010422 Hema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897761099 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Munakot UT-11-008-065-001/6800
(SIMALKOTE) 		3511008000NRG24041020230066699 04/10/2023 Satish Nagarkoti 3511008WL010423 Satish Nagarkoti 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761096 SATISH SINGH GENERAL POST OFFICE(607245)
153 Munakot UT-11-008-065-001/9709
(SIMALKOTE) 		3511008000NRG24041020230066703 04/10/2023 UMED SINGH NAGARKOTI 3511008WL010423 UMED SINGH NAGARKOTI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897761077 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Munakot UT-11-008-066-001/29450
(SIRKUCH) 		3511008000NRG24041020230066704 04/10/2023 ANITA BISHT 3511008WL010424 ANITA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761175 MR GANESH SINGH STATE BANK OF INDIA(508548)
155 Munakot UT-11-008-066-001/9351
(SIRKUCH) 		3511008000NRG24041020230066720 04/10/2023 JANKI DEVI 3511008WL010428 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761070 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Munakot UT-11-008-066-001/9398
(SIRKUCH) 		3511008000NRG24041020230066722 04/10/2023 KAMLA BISHT 3511008WL010428 KAMLA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761083 Mrs. KAMLA BISHT UTTARAKHAND GRAMIN BANK(607197)
157 Munakot UT-11-008-066-001/9422
(SIRKUCH) 		3511008000NRG24041020230066712 04/10/2023 SARASWATI DEVI 3511008WL010426 SARASWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897761094 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
158 Munakot UT-11-008-072-001/2639
(HIMTARH) 		3511008000NRG24041020230066750 04/10/2023 HOSIYAR SINGH 3511008WL010436 HOSIYAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6897761079 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Munakot UT-11-008-072-001/2654
(HIMTARH) 		3511008000NRG24041020230066751 04/10/2023 DAYAL SINGH 3511008WL010436 DAYAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897761071 DAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Munakot UT-11-008-072-001/2654
(HIMTARH) 		3511008000NRG24041020230066752 04/10/2023 SARU DEVI 3511008WL010436 SARU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897761157 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Munakot UT-11-008-072-001/2740
(HIMTARH) 		3511008000NRG24041020230066753 04/10/2023 DEEPA DEVI 3511008WL010436 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897761081 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 255990 255990
Total 388240 388240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_041023APB_FTO_76806 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 920
2 Munakot UT3511008_041023APB_FTO_76806 Bank of India BKID0006895 PITHORAGARH 2760
3 Munakot UT3511008_041023APB_FTO_76806 IDBI Bank IBKL0000768 PITHORAGARH 2760
4 Munakot UT3511008_041023APB_FTO_76806 State Bank of India SBIN0000700 PITHORAGARH 17020
5 Munakot UT3511008_041023APB_FTO_76806 State Bank of India SBIN0002554 JHULAGHAT 16560
6 Munakot UT3511008_041023APB_FTO_76806 State Bank of India SBIN0006136 WADDA 52440
7 Munakot UT3511008_041023APB_FTO_76806 State Bank of India SBIN0009869 BADAWE 35880
8 Munakot UT3511008_041023APB_FTO_76806 State Bank of India SBIN0011328 AICHOLI 3910
9 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 3220
10 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 12880
11 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 31510
12 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 6440
13 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 15410
14 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 19780
15 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 139150
16 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
17 Munakot UT3511008_041023APB_FTO_76806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 24840

Download In Excel