Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_040323APB_FTO_153992
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-11-008-006-001/110138
(KATIYANI) 		3511008000NRG23040320230138601 04/03/2023 USHA DEVI 3511008WL019166 USHA DEVI 00048 BKID0006895 2556 2556 Processed 18/03/2023 9912887672 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Munakot UT-11-008-052-001/5159
(MARKHARAYAT) 		3511008000NRG23020320230138246 04/03/2023 MAMTA KOHLI 3511008WL019094 MAMTA KOHLI 00048 BKID0006895 426 426 Processed 18/03/2023 9912887673 MAMTA KOHLI W/O GANESH PRASAD BANK OF INDIA(508505)
SubTotal 2982 2982
3 Munakot UT-11-008-006-001/110229
(KATIYANI) 		3511008000NRG23040320230138607 04/03/2023 BABITA DEVI 3511008WL019166 BABITA DEVI 00078 CNRB0003530 2556 2556 Processed 18/03/2023 9912887650 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-019-002/13837
(CHYORI) 		3511008000NRG23030320230138468 04/03/2023 DAMBAR SINGH 3511008WL019147 DAMBAR SINGH 00078 CNRB0003530 2556 2556 Processed 18/03/2023 9912887651 MR DAMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Munakot UT-11-008-006-001/110107
(KATIYANI) 		3511008000NRG23040320230138599 04/03/2023 boby singh 3511008WL019166 boby singh 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9912887659 Mr. BOBY SINGH DHAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
6 Munakot UT-11-008-051-001/6086
(MAJHERA ) 		3511008000NRG23040320230138719 04/03/2023 SITA DEVI 3511008WL019173 SITA DEVI 00176 IDIB000P660 852 852 Processed 18/03/2023 9912887614 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 852 852
7 Munakot UT-11-008-038-002/6007
(PANKHOLI) 		3511008000NRG23040320230138551 04/03/2023 SUMAN KAPRI 3511008WL019161 SUMAN KAPRI 00354 PUNB0136210 2556 2556 Processed 18/03/2023 9912887633 MRS SUMAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 Munakot UT-11-008-006-001/110195
(KATIYANI) 		3511008000NRG23040320230138604 04/03/2023 HARAK SINGH 3511008WL019166 HARAK SINGH 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9912887635 HARAK SINGH BANK OF INDIA(508505)
9 Munakot UT-11-008-006-001/110245
(KATIYANI) 		3511008000NRG23040320230138608 04/03/2023 TEJ SINGH 3511008WL019166 TEJ SINGH 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9912887634 TEJ SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
10 Munakot UT-11-008-006-001/110106
(KATIYANI) 		3511008000NRG23040320230138597 04/03/2023 Jaman Singh 3511008WL019166 Jaman Singh 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912887622 JAMAN SINGH STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-011-006/5812
(KHOONA) 		3511008000NRG23040320230138558 04/03/2023 MAHENDRA CHAND 3511008WL019162 MAHENDRA CHAND 00415 SBIN0000700 639 639 Processed 18/03/2023 9912887637 MAHENDRA CHAND SO BHAGWAN CHAND BANK OF BARODA(606985)
12 Munakot UT-11-008-019-002/13861
(CHYORI) 		3511008000NRG23030320230138466 04/03/2023 rupshi 3511008WL019146 rupshi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912887645 RUPASI IDBI BANK(607095)
13 Munakot UT-11-008-019-002/9607
(CHYORI) 		3511008000NRG23030320230138472 04/03/2023 MILAP SINGH 3511008WL019147 MILAP SINGH 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912887604 MR MILAP SINGH STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138256 04/03/2023 ANIL KUMAR 3511008WL019095 ANIL KUMAR 00415 SBIN0000700 213 213 Processed 18/03/2023 9912887648 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-038-002/6007
(PANKHOLI) 		3511008000NRG23040320230138550 04/03/2023 KESHAV DUTT KAPARI 3511008WL019161 KESHAV DUTT KAPARI 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912887629 Mr. KESHAV DATT KAPRI UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-051-001/6185
(MAJHERA ) 		3511008000NRG23040320230138720 04/03/2023 MANMATI DEVI 3511008WL019173 MANMATI DEVI 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912887640 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-052-001/4873
(MARKHARAYAT) 		3511008000NRG23020320230138241 04/03/2023 SURAJ KUMAR 3511008WL019094 SURAJ KUMAR 00415 SBIN0000700 426 426 Processed 18/03/2023 9912887605 SURAJKUMARSOBANSIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munakot UT-11-008-052-001/5080
(MARKHARAYAT) 		3511008000NRG23020320230138201 04/03/2023 BALBAHADUR SINGH 3511008WL019086 BALBAHADUR SINGH 00415 SBIN0000700 426 426 Processed 18/03/2023 9912887660 MR BALBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 14484 14484
19 Munakot UT-11-008-038-001/5869
(PANKHOLI) 		3511008000NRG23020320230138206 04/03/2023 NEERAJ KAPRI 3511008WL019087 NEERAJ KAPRI 00415 SBIN0001638 2556 2556 Processed 18/03/2023 9912887647 MASTER NEERAJ KAPRI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 Munakot UT-11-008-007-001/165
(KANARI) 		3511008000NRG23040320230138663 04/03/2023 BASANT KUMAR CHAND 3511008WL019169 BASANT KUMAR CHAND 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9912887654 MR BASANT KUMAR CHAND STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-007-001/171
(KANARI) 		3511008000NRG23040320230138664 04/03/2023 Ramesh Ram 3511008WL019169 Ramesh Ram 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9912887625 MR RAMESH RAM STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-007-001/199
(KANARI) 		3511008000NRG23040320230138666 04/03/2023 Kishor 3511008WL019169 Kishor 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9912887615 MRS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
23 Munakot UT-11-008-007-001/210
(KANARI) 		3511008000NRG23040320230138669 04/03/2023 Mamta 3511008WL019169 Mamta 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9912887611 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-007-001/223
(KANARI) 		3511008000NRG23040320230138672 04/03/2023 DINESH ARYA 3511008WL019169 DINESH ARYA 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9912887644 MR DINESH ARYA STATE BANK OF INDIA(508548)
SubTotal 12780 12780
25 Munakot UT-11-008-006-001/110107
(KATIYANI) 		3511008000NRG23040320230138598 04/03/2023 HEMA DEVI 3511008WL019166 HEMA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887639 MRS HEMA DEVI STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-006-001/110133
(KATIYANI) 		3511008000NRG23040320230138600 04/03/2023 DIWAN SINGH 3511008WL019166 DIWAN SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887624 DIWANSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munakot UT-11-008-006-001/110191
(KATIYANI) 		3511008000NRG23040320230138603 04/03/2023 bahadur singh 3511008WL019166 bahadur singh 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887623 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-006-001/110215
(KATIYANI) 		3511008000NRG23040320230138605 04/03/2023 jagdish singh 3511008WL019166 jagdish singh 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887630 MR JAGDISH SINGH DHAMI STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-006-001/110249
(KATIYANI) 		3511008000NRG23040320230138610 04/03/2023 BHUPENDRA SINGH 3511008WL019166 BHUPENDRA SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887598 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
30 Munakot UT-11-008-006-001/11082
(KATIYANI) 		3511008000NRG23040320230138611 04/03/2023 lalit singh 3511008WL019166 lalit singh 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887655 LALIT SINGH BANK OF BARODA(606985)
31 Munakot UT-11-008-006-001/11098
(KATIYANI) 		3511008000NRG23040320230138612 04/03/2023 AASHA DEVI 3511008WL019166 AASHA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887649 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 Munakot UT-11-008-014-001/1642
(GAINA) 		3511008000NRG23040320230138687 04/03/2023 MEENA DEVI 3511008WL019171 MEENA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887600 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 Munakot UT-11-008-014-001/1645
(GAINA) 		3511008000NRG23040320230138688 04/03/2023 REKHA 3511008WL019171 REKHA 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887606 MRS REKHA STATE BANK OF INDIA(508548)
34 Munakot UT-11-008-014-001/1657
(GAINA) 		3511008000NRG23040320230138692 04/03/2023 DEVENDRA CHAND 3511008WL019171 DEVENDRA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887631 Mr. DEVENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-014-001/2716
(GAINA) 		3511008000NRG23040320230138698 04/03/2023 TEJ RAM 3511008WL019171 TEJ RAM 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887641 MR TEJ RAM STATE BANK OF INDIA(508548)
36 Munakot UT-11-008-014-001/2719
(GAINA) 		3511008000NRG23040320230138702 04/03/2023 GODAVARI DEVI 3511008WL019171 GODAVARI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887617 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
37 Munakot UT-11-008-019-002/13827
(CHYORI) 		3511008000NRG23030320230138463 04/03/2023 KAMLA DEVI 3511008WL019146 KAMLA DEVI 00415 SBIN0006136 2130 2130 Processed 18/03/2023 9912887638 LAXMAN SINGH STATE BANK OF INDIA(508548)
38 Munakot UT-11-008-019-002/13828
(CHYORI) 		3511008000NRG23030320230138465 04/03/2023 DEVKI DEVI 3511008WL019146 DEVKI DEVI 00415 SBIN0006136 1917 1917 Processed 18/03/2023 9912887652 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
39 Munakot UT-11-008-019-002/13828
(CHYORI) 		3511008000NRG23030320230138464 04/03/2023 NARAYAN SINGH 3511008WL019146 NARAYAN SINGH 00415 SBIN0006136 2130 2130 Processed 18/03/2023 9912887632 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
40 Munakot UT-11-008-019-002/13862
(CHYORI) 		3511008000NRG23030320230138467 04/03/2023 sapna gobari 3511008WL019146 sapna gobari 00415 SBIN0006136 2130 2130 Processed 18/03/2023 9912887636 Miss. SAPNA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-019-002/13863
(CHYORI) 		3511008000NRG23030320230138469 04/03/2023 DEEPA 3511008WL019147 DEEPA 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887646 MISS DEEPA STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-028-001/18
(DIGRA) 		3511008000NRG23040320230138526 04/03/2023 BASANT SINGH 3511008WL019159 BASANT SINGH 00415 SBIN0006136 213 213 Processed 18/03/2023 9912887608 MR BASANT SINGH STATE BANK OF INDIA(508548)
43 Munakot UT-11-008-046-007/1347
(BUDALGAON) 		3511008000NRG23040320230138527 04/03/2023 BHUPAL SINGH 3511008WL019159 BHUPAL SINGH 00415 SBIN0006136 1704 1704 Processed 18/03/2023 9912887610 MASTER BHUPAL SINGH STATE BANK OF INDIA(508548)
44 Munakot UT-11-008-046-007/1360
(BUDALGAON) 		3511008000NRG23040320230138529 04/03/2023 URMILA DEVI 3511008WL019159 URMILA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887603 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-056-001/2730
(MUNAKOTE) 		3511008000NRG23040320230138568 04/03/2023 ASHA CHAND 3511008WL019163 ASHA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887601 MRS ASHA CHAND STATE BANK OF INDIA(508548)
46 Munakot UT-11-008-056-001/2735
(MUNAKOTE) 		3511008000NRG23040320230138570 04/03/2023 Kamla Devi 3511008WL019163 Kamla Devi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887609 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Munakot UT-11-008-056-001/2736
(MUNAKOTE) 		3511008000NRG23040320230138571 04/03/2023 Geeta Chand 3511008WL019163 Geeta Chand 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887621 MR KAILASH CHAND STATE BANK OF INDIA(508548)
48 Munakot UT-11-008-056-001/2736-A
(MUNAKOTE) 		3511008000NRG23040320230138572 04/03/2023 DEEPA CHAND 3511008WL019163 DEEPA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887620 MRS DEEPA CHAND STATE BANK OF INDIA(508548)
49 Munakot UT-11-008-056-001/2764
(MUNAKOTE) 		3511008000NRG23040320230138585 04/03/2023 Harish Chand 3511008WL019164 Harish Chand 00415 SBIN0006136 852 852 Processed 18/03/2023 9912887602 HARISHCHANDRASOPREMCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munakot UT-11-008-056-001/2764
(MUNAKOTE) 		3511008000NRG23040320230138584 04/03/2023 Meena Devi 3511008WL019164 Meena Devi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887613 MRS MEENA DEVI STATE BANK OF INDIA(508548)
51 Munakot UT-11-008-056-001/2769
(MUNAKOTE) 		3511008000NRG23040320230138573 04/03/2023 NARENDRA CHAND 3511008WL019163 NARENDRA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887642 NARENDRA CHAND BANK OF INDIA(508505)
52 Munakot UT-11-008-056-001/2786
(MUNAKOTE) 		3511008000NRG23040320230138574 04/03/2023 Godawari Devi 3511008WL019163 Godawari Devi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887616 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
53 Munakot UT-11-008-056-001/2786
(MUNAKOTE) 		3511008000NRG23040320230138575 04/03/2023 NIRMALA CHAND 3511008WL019163 NIRMALA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887656 MRS NIRMLA CHNAD STATE BANK OF INDIA(508548)
54 Munakot UT-11-008-056-001/2816
(MUNAKOTE) 		3511008000NRG23040320230138586 04/03/2023 KHIMRAJ CHAND 3511008WL019164 KHIMRAJ CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887618 MR KHIMRAJ CHAND STATE BANK OF INDIA(508548)
55 Munakot UT-11-008-056-001/2866
(MUNAKOTE) 		3511008000NRG23040320230138577 04/03/2023 Jyoti Chnad 3511008WL019163 Jyoti Chnad 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887612 MRS JYOTI CHAND STATE BANK OF INDIA(508548)
56 Munakot UT-11-008-056-001/2883
(MUNAKOTE) 		3511008000NRG23040320230138588 04/03/2023 Jiwan Chand 3511008WL019164 Jiwan Chand 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887628 MR JEEWAN CHAND STATE BANK OF INDIA(508548)
57 Munakot UT-11-008-056-001/2883
(MUNAKOTE) 		3511008000NRG23040320230138587 04/03/2023 Manju 3511008WL019164 Manju 00415 SBIN0006136 2343 2343 Processed 18/03/2023 9912887607 MR MANJU DEVI STATE BANK OF INDIA(508548)
58 Munakot UT-11-008-056-001/2896
(MUNAKOTE) 		3511008000NRG23040320230138589 04/03/2023 Shashikala 3511008WL019164 Shashikala 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887597 MRS SHASHI KALA STATE BANK OF INDIA(508548)
59 Munakot UT-11-008-056-001/2901
(MUNAKOTE) 		3511008000NRG23040320230138578 04/03/2023 Deepak Chand 3511008WL019163 Deepak Chand 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887657 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-056-001/6005
(MUNAKOTE) 		3511008000NRG23040320230138579 04/03/2023 POOJA CHAND 3511008WL019163 POOJA CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887653 MRS POOJA CHAND STATE BANK OF INDIA(508548)
61 Munakot UT-11-008-056-001/6006
(MUNAKOTE) 		3511008000NRG23040320230138590 04/03/2023 SHIV SINGH CHAND 3511008WL019164 SHIV SINGH CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887619 SHIVSINGHCHANDSOTRILOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Munakot UT-11-008-056-001/6049
(MUNAKOTE) 		3511008000NRG23040320230138582 04/03/2023 Madhavi Devi 3511008WL019163 Madhavi Devi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887643 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
63 Munakot UT-11-008-056-001/6049
(MUNAKOTE) 		3511008000NRG23040320230138583 04/03/2023 Renu Chand 3511008WL019163 Renu Chand 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912887658 RENUCHANDWOASHOKCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 92655 92655
64 Munakot UT-11-008-006-001/110228
(KATIYANI) 		3511008000NRG23040320230138606 04/03/2023 SARITA DEVI 3511008WL019166 SARITA DEVI 00415 SBIN0010591 2556 2556 Processed 18/03/2023 9912887662 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
65 Munakot UT-11-008-038-001/5845
(PANKHOLI) 		3511008000NRG23020320230138203 04/03/2023 RAJENDRA KAPRI 3511008WL019087 RAJENDRA KAPRI 00415 SBIN0018496 2556 2556 Processed 18/03/2023 9912887661 Mr. RAJENDRA KAPRI UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-038-001/6024
(PANKHOLI) 		3511008000NRG23020320230138207 04/03/2023 PRIYANKA KAPRI 3511008WL019087 PRIYANKA KAPRI 00415 SBIN0018496 2556 2556 Processed 18/03/2023 9912887663 PRIYANKA GARKOTI DO NAVEEN CHANDRA GARKO UNION BANK OF INDIA(508500)
SubTotal 5112 5112
67 Munakot UT-11-008-006-001/110176
(KATIYANI) 		3511008000NRG23040320230138602 04/03/2023 RAKHI DHAMI 3511008WL019166 RAKHI DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887722 Mrs. RAKHI DHAMI UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-006-001/110247
(KATIYANI) 		3511008000NRG23040320230138609 04/03/2023 NARAYAN SINGH 3511008WL019166 NARAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887741 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
69 Munakot UT-11-008-006-001/11098
(KATIYANI) 		3511008000NRG23040320230138613 04/03/2023 babita 3511008WL019166 babita 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887715 Mr. BABITA DHAMI UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-006-001/7791
(KATIYANI) 		3511008000NRG23040320230138614 04/03/2023 CHANDRA SINGH 3511008WL019166 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887583 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munakot UT-11-008-007-001/11224
(KANARI) 		3511008000NRG23040320230138656 04/03/2023 INDRA RAM 3511008WL019169 INDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887677 Mr. INDER RAM UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-007-001/11225
(KANARI) 		3511008000NRG23040320230138657 04/03/2023 PRIYANKA 3511008WL019169 PRIYANKA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887743 PRIYANKA CANARA BANK(508532)
73 Munakot UT-11-008-007-001/11236
(KANARI) 		3511008000NRG23040320230138658 04/03/2023 vikarm chand 3511008WL019169 vikarm chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887738 Mr. VIKRAM CHAND UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-007-001/159
(KANARI) 		3511008000NRG23040320230138659 04/03/2023 Kunti Devi 3511008WL019169 Kunti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887572 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
75 Munakot UT-11-008-007-001/162
(KANARI) 		3511008000NRG23040320230138661 04/03/2023 Damber Ram 3511008WL019169 Damber Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887579 Mr. DAMBER RAM S/O THIMMAN RAM UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-007-001/162
(KANARI) 		3511008000NRG23040320230138660 04/03/2023 Devki Devi 3511008WL019169 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887590 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-007-001/164
(KANARI) 		3511008000NRG23040320230138662 04/03/2023 Mani Ram 3511008WL019169 Mani Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887668 Mr. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-007-001/190
(KANARI) 		3511008000NRG23040320230138665 04/03/2023 SIMRAN CHAND 3511008WL019169 SIMRAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887718 Miss. SIMRAN CHAND UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-007-001/204
(KANARI) 		3511008000NRG23040320230138667 04/03/2023 Ganga Devi 3511008WL019169 Ganga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887667 MRS GANGA DEVI STATE BANK OF INDIA(508548)
80 Munakot UT-11-008-007-001/209
(KANARI) 		3511008000NRG23040320230138668 04/03/2023 Lokendra Chand 3511008WL019169 Lokendra Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887676 MR LOKANDRA CHAND STATE BANK OF INDIA(508548)
81 Munakot UT-11-008-007-001/210
(KANARI) 		3511008000NRG23040320230138670 04/03/2023 Lalu Ram 3511008WL019169 Lalu Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887680 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-007-001/211
(KANARI) 		3511008000NRG23040320230138671 04/03/2023 Rajerndra Singh 3511008WL019169 Rajerndra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887582 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
83 Munakot UT-11-008-011-006/5782
(KHOONA) 		3511008000NRG23040320230138552 04/03/2023 Praveen Chand 3511008WL019162 Praveen Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887591 Mr. PRAVEEN CHAND UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-011-006/5782
(KHOONA) 		3511008000NRG23040320230138553 04/03/2023 Renu 3511008WL019162 Renu 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887692 Mrs. RENU CHAND W/O PRAVEEN CHAND UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-011-006/5788
(KHOONA) 		3511008000NRG23040320230138555 04/03/2023 Ganga Devi 3511008WL019162 Ganga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887762 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-011-006/5788
(KHOONA) 		3511008000NRG23040320230138556 04/03/2023 Kiran Chand 3511008WL019162 Kiran Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887709 Mrs. KIRAN CHAND UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-011-006/5788
(KHOONA) 		3511008000NRG23040320230138554 04/03/2023 Mohan Chand 3511008WL019162 Mohan Chand 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912887761 Mr. MOHAN CHAND UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-011-006/5804
(KHOONA) 		3511008000NRG23040320230138557 04/03/2023 Ganesh Chand 3511008WL019162 Ganesh Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887759 Mr. GANESH CHAND UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-011-006/5814
(KHOONA) 		3511008000NRG23040320230138559 04/03/2023 Rekha Chand 3511008WL019162 Rekha Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887696 Mrs. REKHA CHAND UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-011-006/5845
(KHOONA) 		3511008000NRG23040320230138560 04/03/2023 Suman Devi 3511008WL019162 Suman Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887698 SUMAN CHAND W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
91 Munakot UT-11-008-011-006/5846
(KHOONA) 		3511008000NRG23040320230138561 04/03/2023 Naresh Chand 3511008WL019162 Naresh Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887697 Mr. NARESH CHAND UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-011-006/5847
(KHOONA) 		3511008000NRG23040320230138563 04/03/2023 Kavita Chand 3511008WL019162 Kavita Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887695 Mrs. KAVITA CHAND UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-011-006/5847
(KHOONA) 		3511008000NRG23040320230138562 04/03/2023 Mukesh Chand 3511008WL019162 Mukesh Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887626 Mr. MUKESH CHAND UTTARAKHAND GRAMIN BANK(607197)
94 Munakot UT-11-008-011-006/5848
(KHOONA) 		3511008000NRG23040320230138564 04/03/2023 Basanti Devi 3511008WL019162 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887753 Mrs. BASANTI CHAND UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-011-006/5850
(KHOONA) 		3511008000NRG23040320230138566 04/03/2023 Neeraj Chand 3511008WL019162 Neeraj Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887760 MR NEERAJ CHAND STATE BANK OF INDIA(508548)
96 Munakot UT-11-008-011-006/5850
(KHOONA) 		3511008000NRG23040320230138565 04/03/2023 Sumitra Devi 3511008WL019162 Sumitra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887595 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Munakot UT-11-008-011-006/5852
(KHOONA) 		3511008000NRG23040320230138567 04/03/2023 jitendra Chand 3511008WL019162 jitendra Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887699 JITENDRA CHAND SO MR RAVINDRA CHADN BANK OF INDIA(508505)
98 Munakot UT-11-008-014-001/1634
(GAINA) 		3511008000NRG23040320230138684 04/03/2023 TARA DEVI 3511008WL019171 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887720 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Munakot UT-11-008-014-001/1635
(GAINA) 		3511008000NRG23040320230138685 04/03/2023 SARASWATI DEVI 3511008WL019171 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887713 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Munakot UT-11-008-014-001/1642
(GAINA) 		3511008000NRG23040320230138686 04/03/2023 KAILASH RAM 3511008WL019171 KAILASH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887580 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
101 Munakot UT-11-008-014-001/1654
(GAINA) 		3511008000NRG23040320230138689 04/03/2023 GAMBHIR RAM 3511008WL019171 GAMBHIR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887724 Mr. GAMBHIR RAM UTTARAKHAND GRAMIN BANK(607197)
102 Munakot UT-11-008-014-001/1656
(GAINA) 		3511008000NRG23040320230138690 04/03/2023 BHARAT CHAND 3511008WL019171 BHARAT CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887577 Mr. BHARAT CHAND S/O/ SH. GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
103 Munakot UT-11-008-014-001/1656
(GAINA) 		3511008000NRG23040320230138691 04/03/2023 SITA DEVI 3511008WL019171 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887750 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Munakot UT-11-008-014-001/1657
(GAINA) 		3511008000NRG23040320230138693 04/03/2023 LEELA CHAND 3511008WL019171 LEELA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887708 Ms. LEELA CHAND UTTARAKHAND GRAMIN BANK(607197)
105 Munakot UT-11-008-014-001/1668
(GAINA) 		3511008000NRG23040320230138694 04/03/2023 KALAWATI DEVI 3511008WL019171 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887744 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Munakot UT-11-008-014-001/1670
(GAINA) 		3511008000NRG23040320230138704 04/03/2023 SAVITRI DEVI 3511008WL019172 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887671 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Munakot UT-11-008-014-001/1694
(GAINA) 		3511008000NRG23040320230138695 04/03/2023 VANDANA DEVI 3511008WL019171 VANDANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887725 Mrs. VANDENA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Munakot UT-11-008-014-001/25697
(GAINA) 		3511008000NRG23040320230138696 04/03/2023 ANKITA CHAND 3511008WL019171 ANKITA CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912887742 Miss. ANKITA CHAND UTTARAKHAND GRAMIN BANK(607197)
109 Munakot UT-11-008-014-001/25702
(GAINA) 		3511008000NRG23040320230138705 04/03/2023 BHAGWAN RAM 3511008WL019172 BHAGWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887735 BHAGWANRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 Munakot UT-11-008-014-001/25703
(GAINA) 		3511008000NRG23040320230138706 04/03/2023 KARAM CHAND 3511008WL019172 KARAM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887717 Mr. KARAM CHAND UTTARAKHAND GRAMIN BANK(607197)
111 Munakot UT-11-008-014-001/25703
(GAINA) 		3511008000NRG23040320230138707 04/03/2023 PUSHPA DEVI 3511008WL019172 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887684 Mrs. PUSHPA DEVI W/O KARAM CHAND UTTARAKHAND GRAMIN BANK(607197)
112 Munakot UT-11-008-014-001/25704
(GAINA) 		3511008000NRG23040320230138697 04/03/2023 SANTOSH PRASAD 3511008WL019171 SANTOSH PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887726 Mr. SANTOSH PRASHAD UTTARAKHAND GRAMIN BANK(607197)
113 Munakot UT-11-008-014-001/25709
(GAINA) 		3511008000NRG23040320230138709 04/03/2023 KAMLA DEVI 3511008WL019172 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887706 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Munakot UT-11-008-014-001/25709
(GAINA) 		3511008000NRG23040320230138708 04/03/2023 PRAVEEN CHAND 3511008WL019172 PRAVEEN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887675 Mr. PRAVEEN CHAND UTTARAKHAND GRAMIN BANK(607197)
115 Munakot UT-11-008-014-001/2718
(GAINA) 		3511008000NRG23040320230138699 04/03/2023 GANESH RAM 3511008WL019171 GANESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887585 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
116 Munakot UT-11-008-014-001/2718
(GAINA) 		3511008000NRG23040320230138700 04/03/2023 JANKI DEVI 3511008WL019171 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887599 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Munakot UT-11-008-014-001/2718
(GAINA) 		3511008000NRG23040320230138701 04/03/2023 MAMTA DEVI 3511008WL019171 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887627 Ms. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munakot UT-11-008-014-001/2720
(GAINA) 		3511008000NRG23040320230138703 04/03/2023 KOSHALYA DEVI 3511008WL019171 KOSHALYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887723 Mrs. KOSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Munakot UT-11-008-014-001/2730
(GAINA) 		3511008000NRG23040320230138710 04/03/2023 SHANTI DEVI 3511008WL019172 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887732 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munakot UT-11-008-014-001/2731
(GAINA) 		3511008000NRG23040320230138711 04/03/2023 BHAWNA CHAND 3511008WL019172 BHAWNA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887686 MRS BHAWANA CHAND STATE BANK OF INDIA(508548)
121 Munakot UT-11-008-014-001/2733
(GAINA) 		3511008000NRG23040320230138712 04/03/2023 GOVIND RAM 3511008WL019172 GOVIND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887734 GOVIND RAM FEDERAL BANK(607165)
122 Munakot UT-11-008-017-001/6180
(GANGASERI) 		3511008000NRG23020320230138192 04/03/2023 leeladhar 3511008WL019085 leeladhar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887593 Mr. LILADHAR KAPRI UTTARAKHAND GRAMIN BANK(607197)
123 Munakot UT-11-008-017-001/6180
(GANGASERI) 		3511008000NRG23020320230138193 04/03/2023 Tulshi Devi 3511008WL019085 Tulshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887751 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Munakot UT-11-008-017-001/6184
(GANGASERI) 		3511008000NRG23020320230138194 04/03/2023 Manoj 3511008WL019085 Manoj 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887578 Mr. MANOJ KAPRI UTTARAKHAND GRAMIN BANK(607197)
125 Munakot UT-11-008-017-001/6238
(GANGASERI) 		3511008000NRG23020320230138195 04/03/2023 JEEWAN CHAND KAPARI 3511008WL019085 JEEWAN CHAND KAPARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887685 Mr. JIWAN CHANDRA KAPRI UTTARAKHAND GRAMIN BANK(607197)
126 Munakot UT-11-008-017-001/6238
(GANGASERI) 		3511008000NRG23020320230138196 04/03/2023 NEETU KAPARI 3511008WL019085 NEETU KAPARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887689 Mrs. NEETU KAPARI UTTARAKHAND GRAMIN BANK(607197)
127 Munakot UT-11-008-017-003/6280
(GANGASERI) 		3511008000NRG23020320230138197 04/03/2023 harish chandra pandey 3511008WL019085 harish chandra pandey 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887594 Mr. HARISH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
128 Munakot UT-11-008-019-002/9540
(CHYORI) 		3511008000NRG23030320230138470 04/03/2023 RAJESH SINGH DHAMI 3511008WL019147 RAJESH SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887707 Mr. RAJESH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
129 Munakot UT-11-008-019-002/9568
(CHYORI) 		3511008000NRG23030320230138471 04/03/2023 MANMATI DEVI 3511008WL019147 MANMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887752 Ms. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Munakot UT-11-008-032-001/8047
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138250 04/03/2023 Ganesh Ram 3511008WL019095 Ganesh Ram 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887587 GANESHRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138252 04/03/2023 Kamla Devi 3511008WL019095 Kamla Devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887711 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138251 04/03/2023 Manoj Ram 3511008WL019095 Manoj Ram 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887581 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
133 Munakot UT-11-008-032-001/8060
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138253 04/03/2023 Ganga Ram 3511008WL019095 Ganga Ram 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887589 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
134 Munakot UT-11-008-032-001/8152
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138254 04/03/2023 DEEPA DEVI 3511008WL019095 DEEPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887687 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Munakot UT-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138255 04/03/2023 MAMTA DEVI 3511008WL019095 MAMTA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887669 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Munakot UT-11-008-032-001/8154
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138257 04/03/2023 BASANTI DEVI 3511008WL019095 BASANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887670 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Munakot UT-11-008-032-001/8166
(DOLI URF KHARKDOLI) 		3511008000NRG23020320230138258 04/03/2023 KISHOR RAM 3511008WL019095 KISHOR RAM 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912887674 Mr. KISHORE RAM UTTARAKHAND GRAMIN BANK(607197)
138 Munakot UT-11-008-038-001/5858
(PANKHOLI) 		3511008000NRG23020320230138204 04/03/2023 KAMAL KAPRI 3511008WL019087 KAMAL KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887716 Mr. KAMAL KAPRI UTTARAKHAND GRAMIN BANK(607197)
139 Munakot UT-11-008-038-001/5864
(PANKHOLI) 		3511008000NRG23040320230138548 04/03/2023 ANITA KAPARI 3511008WL019161 ANITA KAPARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887721 Mrs. ANITA KAPARI UTTARAKHAND GRAMIN BANK(607197)
140 Munakot UT-11-008-038-001/5864
(PANKHOLI) 		3511008000NRG23040320230138547 04/03/2023 Pitambar 3511008WL019161 Pitambar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887596 PITAMBARDATTKAPARISOSHANK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
141 Munakot UT-11-008-038-001/5869
(PANKHOLI) 		3511008000NRG23020320230138205 04/03/2023 KAMLA DEVI 3511008WL019087 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887573 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munakot UT-11-008-038-002/5967
(PANKHOLI) 		3511008000NRG23040320230138549 04/03/2023 MEENA KAPRI 3511008WL019161 MEENA KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887746 MEENAKAPDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Munakot UT-11-008-046-007/1350
(BUDALGAON) 		3511008000NRG23040320230138528 04/03/2023 MANJU DEVI 3511008WL019159 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887728 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Munakot UT-11-008-046-007/1363
(BUDALGAON) 		3511008000NRG23040320230138530 04/03/2023 KALAWATI DEVI 3511008WL019159 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887729 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Munakot UT-11-008-046-007/1374
(BUDALGAON) 		3511008000NRG23040320230138531 04/03/2023 RENU DEVI 3511008WL019159 RENU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887727 Mrs. RENU . UTTARAKHAND GRAMIN BANK(607197)
146 Munakot UT-11-008-046-007/20075
(BUDALGAON) 		3511008000NRG23040320230138532 04/03/2023 KAVITA BISHT 3511008WL019159 KAVITA BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887736 Miss. KU KAVITA UTTARAKHAND GRAMIN BANK(607197)
147 Munakot UT-11-008-046-007/20086
(BUDALGAON) 		3511008000NRG23040320230138533 04/03/2023 BHAWANA SAUN 3511008WL019159 BHAWANA SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887737 MRS BHAWANA MEHTA STATE BANK OF INDIA(508548)
148 Munakot UT-11-008-046-007/2161
(BUDALGAON) 		3511008000NRG23040320230138534 04/03/2023 Pushpa devi 3511008WL019159 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887730 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Munakot UT-11-008-047-001/10051
(BHATERI) 		3511008000NRG23040320230138615 04/03/2023 CHANDRA DEVI 3511008WL019167 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887584 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
150 Munakot UT-11-008-047-001/10052
(BHATERI) 		3511008000NRG23040320230138616 04/03/2023 TULSI DEVI 3511008WL019167 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887683 Mrs. TULSI DEVI W/O/ LATE SHRI DIWANI RA UTTARAKHAND GRAMIN BANK(607197)
151 Munakot UT-11-008-047-001/10096
(BHATERI) 		3511008000NRG23040320230138617 04/03/2023 GANGA DEVI 3511008WL019167 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887679 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Munakot UT-11-008-047-001/110064
(BHATERI) 		3511008000NRG23040320230138618 04/03/2023 MAYA DEVI 3511008WL019167 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887704 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Munakot UT-11-008-047-001/110199
(BHATERI) 		3511008000NRG23040320230138619 04/03/2023 PRIYANKA DEVI 3511008WL019167 PRIYANKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887719 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Munakot UT-11-008-047-001/110202
(BHATERI) 		3511008000NRG23040320230138620 04/03/2023 ANITA DEVI 3511008WL019167 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887703 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Munakot UT-11-008-047-001/110205
(BHATERI) 		3511008000NRG23040320230138622 04/03/2023 JANKI DEVI 3511008WL019167 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887691 Mrs. JANKI DEVI W/O RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
156 Munakot UT-11-008-047-001/110205
(BHATERI) 		3511008000NRG23040320230138621 04/03/2023 RAMI RAM 3511008WL019167 RAMI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887681 Mr. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
157 Munakot UT-11-008-047-001/110207
(BHATERI) 		3511008000NRG23040320230138623 04/03/2023 PUSHKAR RAM 3511008WL019167 PUSHKAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887678 Mr. PUSKAR RAM UTTARAKHAND GRAMIN BANK(607197)
158 Munakot UT-11-008-047-001/110210
(BHATERI) 		3511008000NRG23040320230138624 04/03/2023 ROHIT PRASAD 3511008WL019167 ROHIT PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887733 Mr. ROHIT PRASAD UTTARAKHAND GRAMIN BANK(607197)
159 Munakot UT-11-008-047-001/9792
(BHATERI) 		3511008000NRG23040320230138625 04/03/2023 SARSWATI DEVI 3511008WL019167 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887576 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Munakot UT-11-008-051-001/6065
(MAJHERA ) 		3511008000NRG23040320230138713 04/03/2023 MANISHA CHAND 3511008WL019173 MANISHA CHAND 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912887731 Mrs. MANISHA CHAND UTTARAKHAND GRAMIN BANK(607197)
161 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23040320230138714 04/03/2023 MOHAN CHAND 3511008WL019173 MOHAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887665 MOHANCHANDSOPRATAPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
162 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23040320230138715 04/03/2023 MOHANI DEVI 3511008WL019173 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887694 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Munakot UT-11-008-051-001/6074
(MAJHERA ) 		3511008000NRG23040320230138716 04/03/2023 TEK BAHADUR CHAND 3511008WL019173 TEK BAHADUR CHAND 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887592 TEKBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
164 Munakot UT-11-008-051-001/6077
(MAJHERA ) 		3511008000NRG23040320230138717 04/03/2023 PREM CHAND 3511008WL019173 PREM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887664 Mr. PREM CHAND UTTARAKHAND GRAMIN BANK(607197)
165 Munakot UT-11-008-051-001/6077
(MAJHERA ) 		3511008000NRG23040320230138718 04/03/2023 VINOD CHAND 3511008WL019173 VINOD CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912887666 Mr. VINOD CHAND UTTARAKHAND GRAMIN BANK(607197)
166 Munakot UT-11-008-051-001/6186
(MAJHERA ) 		3511008000NRG23040320230138721 04/03/2023 SAPANA CHAND 3511008WL019173 SAPANA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887690 Mrs. SAPANA CHAND UTTARAKHAND GRAMIN BANK(607197)
167 Munakot UT-11-008-051-002/6032
(MAJHERA ) 		3511008000NRG23040320230138723 04/03/2023 KALAWATI DEVI 3511008WL019173 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912887693 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Munakot UT-11-008-051-002/6032
(MAJHERA ) 		3511008000NRG23040320230138722 04/03/2023 Rakish Chand 3511008WL019173 Rakish Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887754 Mr. RAKESH CHAND UTTARAKHAND GRAMIN BANK(607197)
169 Munakot UT-11-008-051-002/6034
(MAJHERA ) 		3511008000NRG23040320230138724 04/03/2023 ROHIT CHAND 3511008WL019173 ROHIT CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887712 Mr. ROHIT CHAND UTTARAKHAND GRAMIN BANK(607197)
170 Munakot UT-11-008-052-001/4953
(MARKHARAYAT) 		3511008000NRG23020320230138243 04/03/2023 GUDDI DEVI 3511008WL019094 GUDDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887702 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Munakot UT-11-008-052-001/4953
(MARKHARAYAT) 		3511008000NRG23020320230138242 04/03/2023 Suraj Kumar 3511008WL019094 Suraj Kumar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887705 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
172 Munakot UT-11-008-052-001/4968
(MARKHARAYAT) 		3511008000NRG23020320230138244 04/03/2023 Puskar Ram 3511008WL019094 Puskar Ram 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887755 Mr. PUSKAR RAM UTTARAKHAND GRAMIN BANK(607197)
173 Munakot UT-11-008-052-001/5014
(MARKHARAYAT) 		3511008000NRG23020320230138199 04/03/2023 Prakash Singh 3511008WL019086 Prakash Singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887757 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Munakot UT-11-008-052-001/5014
(MARKHARAYAT) 		3511008000NRG23020320230138198 04/03/2023 SHAMSHER SINGH 3511008WL019086 SHAMSHER SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887758 SHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
175 Munakot UT-11-008-052-001/5080
(MARKHARAYAT) 		3511008000NRG23020320230138200 04/03/2023 MOHAN SINGH 3511008WL019086 MOHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887701 MR MOHAN SINGH KHARAYAT STATE BANK OF INDIA(508548)
176 Munakot UT-11-008-052-001/5080
(MARKHARAYAT) 		3511008000NRG23020320230138202 04/03/2023 PARWATI DEVI 3511008WL019086 PARWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887700 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Munakot UT-11-008-052-001/5158
(MARKHARAYAT) 		3511008000NRG23020320230138245 04/03/2023 Urmila Devi 3511008WL019094 Urmila Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887756 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Munakot UT-11-008-052-001/5176
(MARKHARAYAT) 		3511008000NRG23020320230138248 04/03/2023 Ajay Prasad 3511008WL019094 Ajay Prasad 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887745 Mr. AJAY PRASAD LOHIYA UTTARAKHAND GRAMIN BANK(607197)
179 Munakot UT-11-008-052-001/5176
(MARKHARAYAT) 		3511008000NRG23020320230138247 04/03/2023 VIJAY LOHIYA 3511008WL019094 VIJAY LOHIYA 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887747 Mr. VIJAY LOHIYA UTTARAKHAND GRAMIN BANK(607197)
180 Munakot UT-11-008-052-001/6171
(MARKHARAYAT) 		3511008000NRG23020320230138249 04/03/2023 SOHAN RAM 3511008WL019094 SOHAN RAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887714 Mr. SOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
181 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG23020320230138236 04/03/2023 Bhagirathi Devi 3511008WL019093 Bhagirathi Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887574 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG23020320230138235 04/03/2023 PURAN SINGH 3511008WL019093 PURAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887586 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG23020320230138237 04/03/2023 SANJAY SINGH 3511008WL019093 SANJAY SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887588 SANJAYSINGHDHAMISOKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
184 Munakot UT-11-008-053-001/8648
(MARHMANLE) 		3511008000NRG23020320230138238 04/03/2023 KAMLA DEVI 3511008WL019093 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887682 Mrs. KAMALA DHAMI UTTARAKHAND GRAMIN BANK(607197)
185 Munakot UT-11-008-053-001/8821
(MARHMANLE) 		3511008000NRG23020320230138239 04/03/2023 HEMA DEVI 3511008WL019093 HEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887748 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Munakot UT-11-008-053-001/8858
(MARHMANLE) 		3511008000NRG23020320230138240 04/03/2023 MUNNI DEVI 3511008WL019093 MUNNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912887575 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 Munakot UT-11-008-056-001/2735
(MUNAKOTE) 		3511008000NRG23040320230138569 04/03/2023 Deepak Chand 3511008WL019163 Deepak Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887688 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
188 Munakot UT-11-008-056-001/2791
(MUNAKOTE) 		3511008000NRG23040320230138576 04/03/2023 JAINTI DEVI 3511008WL019163 JAINTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887749 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
189 Munakot UT-11-008-056-001/6006
(MUNAKOTE) 		3511008000NRG23040320230138591 04/03/2023 SHYAMA CHAND 3511008WL019164 SHYAMA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887710 SHYAMACHANDWOSHIVSINGHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
190 Munakot UT-11-008-056-001/6046
(MUNAKOTE) 		3511008000NRG23040320230138580 04/03/2023 MAHENDRA SINGH 3511008WL019163 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887739 MAHENDRASINGHRANASOKSRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
191 Munakot UT-11-008-056-001/6046
(MUNAKOTE) 		3511008000NRG23040320230138581 04/03/2023 REKHA RANA 3511008WL019163 REKHA RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912887740 Mrs. REKHA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 255174 255174
Total 404487 404487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_040323APB_FTO_153992 Bank of India BKID0006895 PITHORAGARH 2982
2 Munakot UT3511008_040323APB_FTO_153992 Canara Bank CNRB0003530 PITHORAGARH 5112
3 Munakot UT3511008_040323APB_FTO_153992 Central Bank Of India CBIN0282516 PITHORAGARH 2556
4 Munakot UT3511008_040323APB_FTO_153992 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 852
5 Munakot UT3511008_040323APB_FTO_153992 Punjab National Bank PUNB0136210 Pithoragarh 2556
6 Munakot UT3511008_040323APB_FTO_153992 Punjab National Bank PUNB0167200 PITHORAGARH 5112
7 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0000700 PITHORAGARH 14484
8 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0001638 KANALICHINA 2556
9 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0002554 JHULAGHAT 12780
10 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0006136 WADDA 92655
11 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
12 Munakot UT3511008_040323APB_FTO_153992 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 5112
13 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 5112
14 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 92868
15 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 83922
16 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 28116
17 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 4260
18 Munakot UT3511008_040323APB_FTO_153992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 40896

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