Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_011222APB_FTO_117379
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-11-008-065-001/6797
(SIMALKOTE) 		3511008000NRG23011220220103956 01/12/2022 Rajendra Singh 3511008WL014423 Rajendra Singh 00089 CBIN0282516 2556 2556 Processed 09/12/2022 7023514257 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 Munakot UT-11-008-052-001/5213
(MARKHARAYAT) 		3511008000NRG23251120220102102 01/12/2022 MANOJ CHANDRA PUNERA 3511008WL014138 MANOJ CHANDRA PUNERA 00354 PUNB0136210 2556 2556 Processed 09/12/2022 7023514251 MANOJ CHANDRA PUNERA SO KAMLAPATI PUNERA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Munakot UT-11-008-008-001/8583
(KUNKATIYA) 		3511008000NRG23241120220101731 01/12/2022 Umesh Chandre 3511008WL014097 Umesh Chandre 00354 PUNB0167200 2556 2556 Processed 09/12/2022 7023514255 Mr. UMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-052-001/5030
(MARKHARAYAT) 		3511008000NRG23011220220103875 01/12/2022 DHIRENDRA SINGH KHARAYAT 3511008WL014416 DHIRENDRA SINGH KHARAYAT 00354 PUNB0167200 2556 2556 Processed 09/12/2022 7023514256 DHERENDERSINGHKHARAYAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munakot UT-11-008-065-003/6997
(SIMALKOTE) 		3511008000NRG23251120220102079 01/12/2022 Dhana Devi 3511008WL014136 Dhana Devi 00354 PUNB0167200 2556 2556 Processed 09/12/2022 7023514254 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
6 Munakot UT-11-008-011-006/5812
(KHOONA) 		3511008000NRG23251120220102122 01/12/2022 MAHENDRA CHAND 3511008WL014142 MAHENDRA CHAND 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514250 MAHENDRA CHAND SO BHAGWAN CHAND BANK OF BARODA(606985)
7 Munakot UT-11-008-011-006/5812
(KHOONA) 		3511008000NRG23251120220102123 01/12/2022 MALLA CHAND 3511008WL014142 MALLA CHAND 00415 SBIN0000700 1917 1917 Processed 09/12/2022 7023514261 MRS MALA CHAND STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-052-001/5030
(MARKHARAYAT) 		3511008000NRG23011220220103874 01/12/2022 GOPAL SINGH 3511008WL014416 GOPAL SINGH 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514252 MR GOPAL SINGH STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-065-001/6767
(SIMALKOTE) 		3511008000NRG23011220220103954 01/12/2022 Narendra Singh 3511008WL014423 Narendra Singh 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514248 NARENDRASINFGSOMADHOSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munakot UT-11-008-065-001/6844
(SIMALKOTE) 		3511008000NRG23011220220103958 01/12/2022 mohan singh 3511008WL014423 mohan singh 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514253 MR MOHAN SINGH STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-065-002/3691-B
(SIMALKOTE) 		3511008000NRG23011220220103944 01/12/2022 Shanti Devi 3511008WL014422 Shanti Devi 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514249 MRS SHANTI BHATT STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-065-002/6984
(SIMALKOTE) 		3511008000NRG23011220220103952 01/12/2022 HARISH BHATT 3511008WL014422 HARISH BHATT 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514260 HARISH BHATT UNION BANK OF INDIA(508500)
13 Munakot UT-11-008-066-003/9510
(SIRKUCH) 		3511008000NRG23011220220103872 01/12/2022 JANKI CHAND 3511008WL014415 JANKI CHAND 00415 SBIN0000700 2556 2556 Processed 09/12/2022 7023514258 MRS JANKI CHAND STATE BANK OF INDIA(508548)
SubTotal 19809 19809
14 Munakot UT-11-008-066-003/9510
(SIRKUCH) 		3511008000NRG23011220220103871 01/12/2022 Naresh Chnad 3511008WL014415 Naresh Chnad 00415 SBIN0006136 2556 2556 Processed 09/12/2022 7023514259 MR NARESH CHAND STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 Munakot UT-11-008-002-001/4667
(URG) 		3511008000NRG23011220220103901 01/12/2022 Mamata Devi 3511008WL014419 Mamata Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514223 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-002-001/4676
(URG) 		3511008000NRG23011220220103902 01/12/2022 Manju Devi 3511008WL014419 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514241 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-002-001/4695
(URG) 		3511008000NRG23011220220103903 01/12/2022 kalawati devi 3511008WL014419 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514272 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Munakot UT-11-008-002-001/4705
(URG) 		3511008000NRG23011220220103905 01/12/2022 shakuntala 3511008WL014419 shakuntala 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514229 Miss. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-008-001/8583
(KUNKATIYA) 		3511008000NRG23241120220101730 01/12/2022 DEVI DATT 3511008WL014097 DEVI DATT 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514280 Mr. DEVI DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 Munakot UT-11-008-008-001/8588
(KUNKATIYA) 		3511008000NRG23241120220101733 01/12/2022 Leela Devi 3511008WL014097 Leela Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514286 Mrs. LIAL . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-008-001/8593
(KUNKATIYA) 		3511008000NRG23241120220101736 01/12/2022 AMBA DEVI 3511008WL014097 AMBA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514288 Mrs. AMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-011-006/5850
(KHOONA) 		3511008000NRG23251120220102125 01/12/2022 Neeraj Chand 3511008WL014142 Neeraj Chand 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514302 MR NEERAJ CHAND STATE BANK OF INDIA(508548)
23 Munakot UT-11-008-011-006/5850
(KHOONA) 		3511008000NRG23251120220102124 01/12/2022 Sumitra Devi 3511008WL014142 Sumitra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514239 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-012-001/8865
(GALAT) 		3511008000NRG23241120220101718 01/12/2022 UMED SINGH 3511008WL014096 UMED SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514287 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-012-001/8877
(GALAT) 		3511008000NRG23241120220101721 01/12/2022 HOSHYAR SINGH 3511008WL014096 HOSHYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514285 Mr. HOSHIYAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-012-001/8890
(GALAT) 		3511008000NRG23241120220101723 01/12/2022 KISHAN SINGH 3511008WL014096 KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514295 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-018-001/4728
(GHUNSERAGAON) 		3511008000NRG23251120220102084 01/12/2022 Chandra Devi 3511008WL014137 Chandra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514279 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-018-001/4750-A
(GHUNSERAGAON) 		3511008000NRG23251120220102087 01/12/2022 Vimla devi 3511008WL014137 Vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514245 Mrs. VIMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-018-001/4750-B
(GHUNSERAGAON) 		3511008000NRG23251120220102089 01/12/2022 Rami Ram 3511008WL014137 Rami Ram 00479 SBIN0RRUTGB 1065 1065 Processed 09/12/2022 7023514243 RAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munakot UT-11-008-018-001/4750-B
(GHUNSERAGAON) 		3511008000NRG23251120220102090 01/12/2022 Shanti Devi 3511008WL014137 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514237 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-018-001/4792
(GHUNSERAGAON) 		3511008000NRG23251120220102091 01/12/2022 LALIT RAM 3511008WL014137 LALIT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514244 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-018-001/4792
(GHUNSERAGAON) 		3511008000NRG23251120220102092 01/12/2022 NIRMALA DEVI 3511008WL014137 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514301 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-018-002/4775
(GHUNSERAGAON) 		3511008000NRG23251120220102097 01/12/2022 PUSPA JOSHI 3511008WL014137 PUSPA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514275 Mrs. PUSHPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-018-002/4775
(GHUNSERAGAON) 		3511008000NRG23251120220102100 01/12/2022 TULSI DATT JOSHI 3511008WL014137 TULSI DATT JOSHI 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7023514276 MR TULSI DATT STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-021-001/4435
(JALTURI) 		3511008000NRG23301120220103574 01/12/2022 NARU DEVI 3511008WL014371 NARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514313 Ms. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-021-001/4479
(JALTURI) 		3511008000NRG23301120220103586 01/12/2022 MANJU PANT 3511008WL014371 MANJU PANT 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514308 Mrs. MANJU PANT UTTARAKHAND GRAMIN BANK(607197)
37 Munakot UT-11-008-025-004/4362
(TARIGAON) 		3511008000NRG23301120220103600 01/12/2022 ISWARI DUTT 3511008WL014373 ISWARI DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514307 Mr. ISHWARI DUTT UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-031-001/9254
(DOLI) 		3511008000NRG23011220220103857 01/12/2022 Narendra Bhatt 3511008WL014414 Narendra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514233 Mr. NARENDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
39 Munakot UT-11-008-031-001/9278
(DOLI) 		3511008000NRG23011220220103860 01/12/2022 Kamala Devi 3511008WL014414 Kamala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514231 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Munakot UT-11-008-031-001/9290
(DOLI) 		3511008000NRG23011220220103861 01/12/2022 Hema Devi 3511008WL014414 Hema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514230 Miss. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-031-001/9291
(DOLI) 		3511008000NRG23011220220103863 01/12/2022 Kalawati Devi 3511008WL014414 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514289 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Munakot UT-11-008-031-001/9304
(DOLI) 		3511008000NRG23011220220103864 01/12/2022 Heera Devi 3511008WL014414 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514232 MRS HEERA DEVI STATE BANK OF INDIA(508548)
43 Munakot UT-11-008-031-001/9329
(DOLI) 		3511008000NRG23011220220103865 01/12/2022 Mamata Devi 3511008WL014414 Mamata Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514290 Mr. MAMTA BHATT UTTARAKHAND GRAMIN BANK(607197)
44 Munakot UT-11-008-035-001/7934
(DHURCHU) 		3511008000NRG23241120220101779 01/12/2022 RAVINDRA SINGH 3511008WL014103 RAVINDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 09/12/2022 7023514281 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Munakot UT-11-008-035-001/7965
(DHURCHU) 		3511008000NRG23241120220101781 01/12/2022 NIRMALA DEVI 3511008WL014103 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514305 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-035-001/7965
(DHURCHU) 		3511008000NRG23241120220101780 01/12/2022 PRAKASH SINGH 3511008WL014103 PRAKASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514282 Mr. PRAKASH . SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munakot UT-11-008-035-001/8181
(DHURCHU) 		3511008000NRG23241120220101782 01/12/2022 RAM SINGH 3511008WL014103 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514294 RAMSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munakot UT-11-008-035-001/8199
(DHURCHU) 		3511008000NRG23241120220101785 01/12/2022 CHAKRA BAHADUR 3511008WL014103 CHAKRA BAHADUR 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023514234 CHAKRABAHDUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Munakot UT-11-008-035-001/8240
(DHURCHU) 		3511008000NRG23241120220101786 01/12/2022 MAAN SINGH 3511008WL014103 MAAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514284 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munakot UT-11-008-036-001/8227
(DHOLKANDA) 		3511008000NRG23241120220101756 01/12/2022 BHAGIRATHI DEVI 3511008WL014100 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514292 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-036-001/8229
(DHOLKANDA) 		3511008000NRG23241120220101757 01/12/2022 KHASTI DEVI 3511008WL014100 KHASTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514283 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-037-001/5998
(NAGHAR) 		3511008000NRG23251120220102105 01/12/2022 GOVINDI DEVI 3511008WL014139 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514238 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munakot UT-11-008-037-001/6014
(NAGHAR) 		3511008000NRG23251120220102107 01/12/2022 Lalit Mohan 3511008WL014139 Lalit Mohan 00479 SBIN0RRUTGB 1917 1917 Processed 09/12/2022 7023514278 MR LALIT MOHAN KAPRI STATE BANK OF INDIA(508548)
54 Munakot UT-11-008-038-001/5883
(PANKHOLI) 		3511008000NRG23251120220102109 01/12/2022 Savitri Devi 3511008WL014140 Savitri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514269 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Munakot UT-11-008-038-002/5901
(PANKHOLI) 		3511008000NRG23251120220102113 01/12/2022 Priyanka Kapri 3511008WL014140 Priyanka Kapri 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514218 Mrs. PRIYANKA KAPARI UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-049-002/5610
(BHORHI) 		3511008000NRG23011220220103851 01/12/2022 Rekha Devi 3511008WL014413 Rekha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023514219 Mr. GIRISH SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-049-002/5613
(BHORHI) 		3511008000NRG23011220220103852 01/12/2022 SURAJ SINGH 3511008WL014413 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514222 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-049-002/5614
(BHORHI) 		3511008000NRG23011220220103853 01/12/2022 KAMALA DEVI 3511008WL014413 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514273 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
59 Munakot UT-11-008-049-002/5625
(BHORHI) 		3511008000NRG23011220220103855 01/12/2022 LALITA DEVI 3511008WL014413 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514312 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23011220220103934 01/12/2022 MOHAN CHAND 3511008WL014421 MOHAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514277 MOHANCHANDSOPRATAPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23011220220103935 01/12/2022 MOHANI DEVI 3511008WL014421 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514300 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-051-001/6074
(MAJHERA ) 		3511008000NRG23011220220103936 01/12/2022 TEK BAHADUR CHAND 3511008WL014421 TEK BAHADUR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514236 TEKBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Munakot UT-11-008-051-002/6032
(MAJHERA ) 		3511008000NRG23011220220103943 01/12/2022 Rakish Chand 3511008WL014421 Rakish Chand 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514303 Mr. RAKESH CHAND UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-051-002/6042
(MAJHERA ) 		3511008000NRG23011220220103917 01/12/2022 Rajani Chand 3511008WL014420 Rajani Chand 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514299 RAJANICHANDWOSRINARESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munakot UT-11-008-051-002/6049
(MAJHERA ) 		3511008000NRG23011220220103920 01/12/2022 Mohan Chande Joshi 3511008WL014420 Mohan Chande Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514268 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-052-001/5167
(MARKHARAYAT) 		3511008000NRG23251120220102101 01/12/2022 SHAKUNTLA PUNERA 3511008WL014138 SHAKUNTLA PUNERA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514217 SHAKUNTALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Munakot UT-11-008-053-001/8806
(MARHMANLE) 		3511008000NRG23241120220101740 01/12/2022 Bhopal Chand 3511008WL014098 Bhopal Chand 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514310 Mr. BHUPAL CHAND UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-054-001/3469
(MANKATIYA) 		3511008000NRG23301120220103589 01/12/2022 MOHAN SINGH 3511008WL014372 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514225 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-054-001/3503
(MANKATIYA) 		3511008000NRG23301120220103590 01/12/2022 DEVRAJ SINGH 3511008WL014372 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514220 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-054-001/3531
(MANKATIYA) 		3511008000NRG23301120220103591 01/12/2022 BABLU SAUN 3511008WL014372 BABLU SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514216 BABLUSOUNSOSRINARENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munakot UT-11-008-055-001/7293
(MARSOLI) 		3511008000NRG23011220220103879 01/12/2022 Deepa Devi 3511008WL014417 Deepa Devi 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514263 Mrs. DEEPA . DEVI W O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-055-001/7355
(MARSOLI) 		3511008000NRG23011220220103881 01/12/2022 Deepa Bhisht 3511008WL014417 Deepa Bhisht 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514296 DEEPA BISHT PUNJAB NATIONAL BANK(508568)
73 Munakot UT-11-008-055-001/7355
(MARSOLI) 		3511008000NRG23011220220103882 01/12/2022 Kavinder Singh 3511008WL014417 Kavinder Singh 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514293 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
74 Munakot UT-11-008-062-001/5386
(SALMORA) 		3511008000NRG23011220220103885 01/12/2022 GANGA DEVI 3511008WL014418 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514271 Mrs. SMT GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-062-001/5400
(SALMORA) 		3511008000NRG23011220220103887 01/12/2022 Vijay Kumar 3511008WL014418 Vijay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514221 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-062-001/5404
(SALMORA) 		3511008000NRG23251120220102114 01/12/2022 Babita Chand 3511008WL014141 Babita Chand 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514242 Mrs. BABITA CHAND UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-062-001/5412
(SALMORA) 		3511008000NRG23011220220103889 01/12/2022 Malti Devi 3511008WL014418 Malti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514267 Mrs. MALTI CHAND UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-062-001/5428
(SALMORA) 		3511008000NRG23251120220102115 01/12/2022 SANJAY CHAND RAUTELA 3511008WL014141 SANJAY CHAND RAUTELA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514235 Mr. SANJAY CHAND RAUTELA UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-062-001/5477
(SALMORA) 		3511008000NRG23011220220103894 01/12/2022 Jagdish Prasad 3511008WL014418 Jagdish Prasad 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514270 JAGDISHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Munakot UT-11-008-062-001/5528
(SALMORA) 		3511008000NRG23251120220102118 01/12/2022 UMA SHANKAR 3511008WL014141 UMA SHANKAR 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514274 Mr. UMA SHANKAR . UTTARAKHAND GRAMIN BANK(607197)
81 Munakot UT-11-008-062-001/5536
(SALMORA) 		3511008000NRG23251120220102119 01/12/2022 MANJU CHAND 3511008WL014141 MANJU CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514266 Mr. MANJU CHAND UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-062-001/5541
(SALMORA) 		3511008000NRG23011220220103897 01/12/2022 RAVINDRA PRASAD 3511008WL014418 RAVINDRA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514311 MR RAVENDR PRASAD STATE BANK OF INDIA(508548)
83 Munakot UT-11-008-062-003/5452
(SALMORA) 		3511008000NRG23011220220103900 01/12/2022 Prem Ram 3511008WL014418 Prem Ram 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023514240 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-065-001/6799
(SIMALKOTE) 		3511008000NRG23011220220103957 01/12/2022 Ghanshyam 3511008WL014423 Ghanshyam 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514224 Mr. GHANSHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-065-002/3691
(SIMALKOTE) 		3511008000NRG23251120220102071 01/12/2022 Usha Bhatt 3511008WL014136 Usha Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514309 Mrs. USHA BHATT UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-065-002/6900
(SIMALKOTE) 		3511008000NRG23011220220103945 01/12/2022 Janardan Bhatt 3511008WL014422 Janardan Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514246 Mr. JANARDAN BHATT UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-065-002/6902
(SIMALKOTE) 		3511008000NRG23011220220103946 01/12/2022 Kamalkant 3511008WL014422 Kamalkant 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514226 Mr. KAMAL KANT UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-065-002/6905
(SIMALKOTE) 		3511008000NRG23011220220103947 01/12/2022 Sanjay Bhatt 3511008WL014422 Sanjay Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514265 Mr. SANJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-065-002/6913
(SIMALKOTE) 		3511008000NRG23251120220102072 01/12/2022 Vimla Devi 3511008WL014136 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514247 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-065-002/6924
(SIMALKOTE) 		3511008000NRG23251120220102073 01/12/2022 Sonam 3511008WL014136 Sonam 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514306 MRS SONAM BHATT STATE BANK OF INDIA(508548)
91 Munakot UT-11-008-065-002/6936
(SIMALKOTE) 		3511008000NRG23251120220102075 01/12/2022 Sonu Bhatt 3511008WL014136 Sonu Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514298 Mrs. SONU BHATT UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-065-002/6942
(SIMALKOTE) 		3511008000NRG23251120220102077 01/12/2022 Jyoti 3511008WL014136 Jyoti 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514262 Mrs. JYOTI TIWARI UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-065-002/6942
(SIMALKOTE) 		3511008000NRG23251120220102076 01/12/2022 madan mohan 3511008WL014136 madan mohan 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514291 Mr. MADAN MOHAN TIWARI UTTARAKHAND GRAMIN BANK(607197)
94 Munakot UT-11-008-065-002/6952
(SIMALKOTE) 		3511008000NRG23011220220103948 01/12/2022 Bhaskranand Bhatt 3511008WL014422 Bhaskranand Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514227 Mr. BHASHKAR BHATT UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-065-002/6952
(SIMALKOTE) 		3511008000NRG23251120220102078 01/12/2022 Deepa Bhatt 3511008WL014136 Deepa Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514304 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Munakot UT-11-008-065-002/6975
(SIMALKOTE) 		3511008000NRG23011220220103949 01/12/2022 Naveen Chandra Bhatt 3511008WL014422 Naveen Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514297 Mr. NAVEEN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
97 Munakot UT-11-008-065-002/6979
(SIMALKOTE) 		3511008000NRG23011220220103950 01/12/2022 RAJENDRA BHATT 3511008WL014422 RAJENDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514264 Mr. RAJENDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
98 Munakot UT-11-008-065-002/6983
(SIMALKOTE) 		3511008000NRG23011220220103951 01/12/2022 Hemant Bhatt 3511008WL014422 Hemant Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514228 HEMANTBHATTSOGCBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Munakot UT-11-008-066-003/9369
(SIRKUCH) 		3511008000NRG23011220220103867 01/12/2022 MOHINI DEVI 3511008WL014415 MOHINI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514315 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munakot UT-11-008-066-003/9396
(SIRKUCH) 		3511008000NRG23011220220103869 01/12/2022 Balveer Chandra 3511008WL014415 Balveer Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023514314 Mr. BALBEER CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 209379 209379
Total 244524 244524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_011222APB_FTO_117379 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Munakot UT3511008_011222APB_FTO_117379 Punjab National Bank PUNB0136210 Pithoragarh 2556
3 Munakot UT3511008_011222APB_FTO_117379 Punjab National Bank PUNB0167200 PITHORAGARH 7668
4 Munakot UT3511008_011222APB_FTO_117379 State Bank of India SBIN0000700 PITHORAGARH 19809
5 Munakot UT3511008_011222APB_FTO_117379 State Bank of India SBIN0006136 WADDA 2556
6 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2556
7 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 17892
8 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 17892
9 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 91164
10 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 34506
11 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 27477
12 Munakot UT3511008_011222APB_FTO_117379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 17892

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