Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:31:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_191222APB_FTO_124191
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-11-008-009-001/6553
(KHARKINI) 		3511008000NRG23171220220109705 19/12/2022 Kiran Pandey 3511008WL015278 Kiran Pandey 00045 BARB0PITHOR 2556 2556 Processed 23/12/2022 7375689157 KIRAN PANDEY BANK OF BARODA(606985)
2 Munakot UT-11-008-030-001/6621
(DEVDAR) 		3511008000NRG23171220220109702 19/12/2022 Surender 3511008WL015277 Surender 00045 BARB0PITHOR 2556 2556 Processed 23/12/2022 7375689158 SURENDRA SINGH SO SHYAM SINGH BANK OF BARODA(606985)
3 Munakot UT-11-008-063-001/8742
(SALLA) 		3511008000NRG23171220220109693 19/12/2022 PUSHKAR RAM 3511008WL015276 PUSHKAR RAM 00045 BARB0PITHOR 2556 2556 Processed 23/12/2022 7375689099 PUSHKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Munakot UT-11-008-063-001/8758
(SALLA) 		3511008000NRG23171220220109677 19/12/2022 MOHAN CHAND 3511008WL015275 MOHAN CHAND 00045 BARB0PITHOR 2556 2556 Processed 23/12/2022 7375689098 MR MOHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 Munakot UT-11-008-063-001/8774
(SALLA) 		3511008000NRG23171220220109695 19/12/2022 SUNIL RAM 3511008WL015276 SUNIL RAM 00089 CBIN0284529 1065 1065 Processed 23/12/2022 7375689115 SUNIL RAM HDFC BANK LTD(607152)
SubTotal 1065 1065
6 Munakot UT-11-008-030-001/6621
(DEVDAR) 		3511008000NRG23171220220109700 19/12/2022 Usha Devi 3511008WL015277 Usha Devi 00176 IDIB000P660 2556 2556 Processed 23/12/2022 7375689160 Ms. USHA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
7 Munakot UT-11-008-063-001/8703
(SALLA) 		3511008000NRG23171220220109727 19/12/2022 RAMESH CHANDRA PANT 3511008WL015280 RAMESH CHANDRA PANT 00303 NTBL0LOH013 2556 2556 Processed 23/12/2022 7375689087 RAMESH CHANDRA PANT THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
8 Munakot UT-11-008-063-001/3242
(SALLA) 		3511008000NRG23171220220109720 19/12/2022 DEVAKI PANT 3511008WL015280 DEVAKI PANT 00303 NTBL0PIT007 2556 2556 Processed 23/12/2022 7375689086 MRS DEVKI PANT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 Munakot UT-11-008-025-004/10030
(TARIGAON) 		3511008000NRG23171220220109739 19/12/2022 OM PRAKASH 3511008WL015282 OM PRAKASH 00354 PUNB0167200 2556 2556 Processed 23/12/2022 7375689090 OM PRAKASH PUNJAB NATIONAL BANK(508568)
10 Munakot UT-11-008-063-001/8671
(SALLA) 		3511008000NRG23171220220109656 19/12/2022 HARISH SINGH 3511008WL015275 HARISH SINGH 00354 PUNB0167200 2556 2556 Processed 23/12/2022 7375689092 MR HARISH SINGH STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-063-001/8677
(SALLA) 		3511008000NRG23171220220109658 19/12/2022 RAMESH SINGH 3511008WL015275 RAMESH SINGH 00354 PUNB0167200 2556 2556 Processed 23/12/2022 7375689091 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
12 Munakot UT-11-008-009-002/6542
(KHARKINI) 		3511008000NRG23171220220109710 19/12/2022 Janki Devi 3511008WL015278 Janki Devi 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7375689159 MRS JANKI PANDEY STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-030-001/6615
(DEVDAR) 		3511008000NRG23171220220109699 19/12/2022 Godavari Devi 3511008WL015277 Godavari Devi 00415 SBIN0000700 2556 2556 Rejected 23/12/2022 7375689088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Munakot UT-11-008-063-001/8726
(SALLA) 		3511008000NRG23171220220109689 19/12/2022 NIRMLA DEVI 3511008WL015276 NIRMLA DEVI 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7375689093 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
15 Munakot UT-11-008-063-001/8705
(SALLA) 		3511008000NRG23171220220109665 19/12/2022 RUDAR SINGH 3511008WL015275 RUDAR SINGH 00415 SBIN0002569 2556 2556 Processed 23/12/2022 7375689094 MR RUDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 Munakot UT-11-008-021-001/44581
(JALTURI) 		3511008000NRG23171220220109743 19/12/2022 Santosh Ram 3511008WL015283 Santosh Ram 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7375689102 Mr. SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-025-004/10018
(TARIGAON) 		3511008000NRG23171220220109736 19/12/2022 RAMI RAM 3511008WL015282 RAMI RAM 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7375689089 MR RAMI RAM STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-025-004/10029
(TARIGAON) 		3511008000NRG23171220220109737 19/12/2022 RAKESH KUMAR 3511008WL015282 RAKESH KUMAR 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7375689105 RAKESHKUMARSOOMPRAKASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munakot UT-11-008-025-004/4362
(TARIGAON) 		3511008000NRG23171220220109741 19/12/2022 NARESH BHATT 3511008WL015282 NARESH BHATT 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7375689101 MR NARESH BHATT STATE BANK OF INDIA(508548)
20 Munakot UT-11-008-054-001/3580
(MANKATIYA) 		3511008000NRG23171220220109732 19/12/2022 HEMA DEVI 3511008WL015281 HEMA DEVI 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7375689108 HEMADEVIWOSRIPRAMODSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
21 Munakot UT-11-008-063-001/3196
(SALLA) 		3511008000NRG23171220220109678 19/12/2022 DUNGER SINGH 3511008WL015276 DUNGER SINGH 00415 SBIN0009869 2556 2556 Processed 23/12/2022 7375689162 MR DUNGER SINGH STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-063-001/3196
(SALLA) 		3511008000NRG23171220220109679 19/12/2022 MANJU DEVI 3511008WL015276 MANJU DEVI 00415 SBIN0009869 2556 2556 Processed 23/12/2022 7375689156 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 Munakot UT-11-008-063-001/3329
(SALLA) 		3511008000NRG23171220220109682 19/12/2022 BHAGIRATHI DEVI 3511008WL015276 BHAGIRATHI DEVI 00415 SBIN0009869 2556 2556 Processed 23/12/2022 7375689085 MR GOVIND SINGH STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-063-001/3329
(SALLA) 		3511008000NRG23171220220109681 19/12/2022 GOVIND SINGH 3511008WL015276 GOVIND SINGH 00415 SBIN0009869 2556 2556 Processed 23/12/2022 7375689161 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
25 Munakot UT-11-008-025-004/10017
(TARIGAON) 		3511008000NRG23171220220109735 19/12/2022 SHANTI BHATT 3511008WL015282 SHANTI BHATT 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689112 SHANTIDEVIWOSRIBHAWANIDU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munakot UT-11-008-063-001/3159
(SALLA) 		3511008000NRG23171220220109633 19/12/2022 PUSHKAR SINGH 3511008WL015275 PUSHKAR SINGH 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689103 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-063-001/3159
(SALLA) 		3511008000NRG23171220220109632 19/12/2022 RADHIKA DEVI 3511008WL015275 RADHIKA DEVI 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689106 MISS BABITA STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-063-001/3265
(SALLA) 		3511008000NRG23171220220109641 19/12/2022 KISHAN SINGH 3511008WL015275 KISHAN SINGH 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689110 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-063-001/3311
(SALLA) 		3511008000NRG23171220220109644 19/12/2022 VIMLA DEVI 3511008WL015275 VIMLA DEVI 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689107 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Munakot UT-11-008-063-001/3392
(SALLA) 		3511008000NRG23171220220109648 19/12/2022 DHARMA NAND PANT 3511008WL015275 DHARMA NAND PANT 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689095 MR DHARMA NAND PANT STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-063-001/8662
(SALLA) 		3511008000NRG23171220220109651 19/12/2022 BASANTI DEVI 3511008WL015275 BASANTI DEVI 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689111 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Munakot UT-11-008-063-001/8662
(SALLA) 		3511008000NRG23171220220109652 19/12/2022 BHOPAL SINGH 3511008WL015275 BHOPAL SINGH 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689114 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
33 Munakot UT-11-008-063-001/8664
(SALLA) 		3511008000NRG23171220220109653 19/12/2022 DROPADEE 3511008WL015275 DROPADEE 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689104 DROPADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Munakot UT-11-008-063-001/8710
(SALLA) 		3511008000NRG23171220220109666 19/12/2022 GOVINDI DEVI 3511008WL015275 GOVINDI DEVI 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689113 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-063-001/8716
(SALLA) 		3511008000NRG23171220220109688 19/12/2022 PREM RAM 3511008WL015276 PREM RAM 00415 SBIN0011328 1065 1065 Processed 23/12/2022 7375689100 MR PREM RAM STATE BANK OF INDIA(508548)
36 Munakot UT-11-008-063-001/8730
(SALLA) 		3511008000NRG23171220220109671 19/12/2022 RAMESH CHAND 3511008WL015275 RAMESH CHAND 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689097 MR RAMESH CHAND STATE BANK OF INDIA(508548)
37 Munakot UT-11-008-063-001/8738
(SALLA) 		3511008000NRG23171220220109690 19/12/2022 DIWANI CHAND 3511008WL015276 DIWANI CHAND 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7375689109 MR DIWANI CHAND STATE BANK OF INDIA(508548)
SubTotal 31737 31737
38 Munakot UT-11-008-063-001/8738
(SALLA) 		3511008000NRG23171220220109691 19/12/2022 PRADEEP CHAND 3511008WL015276 PRADEEP CHAND 00462 UCBA0003201 2556 2556 Processed 23/12/2022 7375689096 Mr. PRADEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
39 Munakot UT-11-008-009-001/6541
(KHARKINI) 		3511008000NRG23171220220109703 19/12/2022 Tanuja Pandey 3511008WL015278 Tanuja Pandey 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689083 Mrs. TANUJA PANDEY UTTARAKHAND GRAMIN BANK(607197)
40 Munakot UT-11-008-009-001/6559-A
(KHARKINI) 		3511008000NRG23171220220109707 19/12/2022 Chandrakala 3511008WL015278 Chandrakala 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689163 Mrs. CHANDRAKALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-009-001/6559-A
(KHARKINI) 		3511008000NRG23171220220109706 19/12/2022 Devki Nandan 3511008WL015278 Devki Nandan 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689116 Mr. DEVAKI NANDAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
42 Munakot UT-11-008-009-001/6583-A
(KHARKINI) 		3511008000NRG23171220220109708 19/12/2022 Sanjay Pandey 3511008WL015278 Sanjay Pandey 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689084 Mr. SANJAY KUMAR PANDEY/SUNEETA UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-021-001/4479
(JALTURI) 		3511008000NRG23171220220109746 19/12/2022 MANJU PANT 3511008WL015283 MANJU PANT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689168 Mrs. MANJU PANT UTTARAKHAND GRAMIN BANK(607197)
44 Munakot UT-11-008-025-004/10029
(TARIGAON) 		3511008000NRG23171220220109738 19/12/2022 LALITA DEVI 3511008WL015282 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689121 LALITADEVIWOSRIRAKESHKUM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munakot UT-11-008-025-004/4362
(TARIGAON) 		3511008000NRG23171220220109740 19/12/2022 ISWARI DUTT 3511008WL015282 ISWARI DUTT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689169 Mr. ISHWARI DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-030-001/6612
(DEVDAR) 		3511008000NRG23171220220109697 19/12/2022 DHARAM SINGH 3511008WL015277 DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689117 Mr. DHARAM SINGH WALDIA UTTARAKHAND GRAMIN BANK(607197)
47 Munakot UT-11-008-030-001/6612
(DEVDAR) 		3511008000NRG23171220220109696 19/12/2022 Heera Devi 3511008WL015277 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689081 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-030-001/6612
(DEVDAR) 		3511008000NRG23171220220109698 19/12/2022 SANDEEP SINGH WALDIA 3511008WL015277 SANDEEP SINGH WALDIA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689119 Mr. SANDEEP SINGH WALDIA UTTARAKHAND GRAMIN BANK(607197)
49 Munakot UT-11-008-030-001/6621
(DEVDAR) 		3511008000NRG23171220220109701 19/12/2022 Dhan Singh 3511008WL015277 Dhan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689082 MR DHAN SINGH STATE BANK OF INDIA(508548)
50 Munakot UT-11-008-054-001/3469
(MANKATIYA) 		3511008000NRG23171220220109729 19/12/2022 MOHAN SINGH 3511008WL015281 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689080 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-054-001/3503
(MANKATIYA) 		3511008000NRG23171220220109730 19/12/2022 DEVRAJ SINGH 3511008WL015281 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689154 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-054-001/3531
(MANKATIYA) 		3511008000NRG23171220220109731 19/12/2022 BABLU SAUN 3511008WL015281 BABLU SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689167 BABLUSOUNSOSRINARENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Munakot UT-11-008-054-001/3580
(MANKATIYA) 		3511008000NRG23171220220109733 19/12/2022 PRAMOD SINGH 3511008WL015281 PRAMOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689138 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Munakot UT-11-008-063-001/3151
(SALLA) 		3511008000NRG23171220220109631 19/12/2022 BASANTI 3511008WL015275 BASANTI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689136 Mrs. BASANTI XXX UTTARAKHAND GRAMIN BANK(607197)
55 Munakot UT-11-008-063-001/3151
(SALLA) 		3511008000NRG23171220220109630 19/12/2022 LACHAMAN SINGH 3511008WL015275 LACHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689132 Mr. LACHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-063-001/3174
(SALLA) 		3511008000NRG23171220220109634 19/12/2022 BHEEM SINGH 3511008WL015275 BHEEM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689137 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-063-001/3180
(SALLA) 		3511008000NRG23171220220109718 19/12/2022 KAILASH CHANDRA PANT 3511008WL015280 KAILASH CHANDRA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689122 MR KAILASH CHANDRA PANT STATE BANK OF INDIA(508548)
58 Munakot UT-11-008-063-001/3182
(SALLA) 		3511008000NRG23171220220109635 19/12/2022 MEERA CHAND 3511008WL015275 MEERA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689151 Mrs. MEERA CHAND UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-063-001/3209
(SALLA) 		3511008000NRG23171220220109637 19/12/2022 ARJUN RAM 3511008WL015275 ARJUN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689143 ARJUNRAMSOKESARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munakot UT-11-008-063-001/3209
(SALLA) 		3511008000NRG23171220220109636 19/12/2022 KESHAR RAM 3511008WL015275 KESHAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689150 Mr. KESHAR RAM UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-063-001/3213
(SALLA) 		3511008000NRG23171220220109638 19/12/2022 JEET SINGH 3511008WL015275 JEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689164 Mr. JIT SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-063-001/3242
(SALLA) 		3511008000NRG23171220220109719 19/12/2022 Prayag Datt Pant 3511008WL015280 Prayag Datt Pant 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689134 Mr. PRAYAG DUTT UTTARAKHAND GRAMIN BANK(607197)
63 Munakot UT-11-008-063-001/3245
(SALLA) 		3511008000NRG23171220220109640 19/12/2022 GUDI DEVI 3511008WL015275 GUDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689125 GEDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Munakot UT-11-008-063-001/3268
(SALLA) 		3511008000NRG23171220220109680 19/12/2022 ANJU DEVI 3511008WL015276 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689133 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-063-001/3275
(SALLA) 		3511008000NRG23171220220109721 19/12/2022 DHARMANAND PANT 3511008WL015280 DHARMANAND PANT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689124 Mr. DHARMANAND PANT UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-063-001/3275
(SALLA) 		3511008000NRG23171220220109722 19/12/2022 MAMTA PANT 3511008WL015280 MAMTA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689123 DHARMANANDPANTMAMTAPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Munakot UT-11-008-063-001/3300
(SALLA) 		3511008000NRG23171220220109642 19/12/2022 BAHADUR SINGH 3511008WL015275 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689155 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-063-001/3300
(SALLA) 		3511008000NRG23171220220109643 19/12/2022 SUDARSHANA 3511008WL015275 SUDARSHANA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689152 Mrs. SUDARSHANA WIFE OF BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-063-001/3320
(SALLA) 		3511008000NRG23171220220109645 19/12/2022 KISHAN SINGH 3511008WL015275 KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689153 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-063-001/3333
(SALLA) 		3511008000NRG23171220220109646 19/12/2022 GANGA DEVI 3511008WL015275 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689166 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Munakot UT-11-008-063-001/3333
(SALLA) 		3511008000NRG23171220220109647 19/12/2022 RAMI RAM 3511008WL015275 RAMI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689146 RAMI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Munakot UT-11-008-063-001/3372
(SALLA) 		3511008000NRG23171220220109723 19/12/2022 PUSHKAR SINGH 3511008WL015280 PUSHKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689145 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-063-001/8612
(SALLA) 		3511008000NRG23171220220109684 19/12/2022 GEETA DEVI 3511008WL015276 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689120 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-063-001/8612
(SALLA) 		3511008000NRG23171220220109683 19/12/2022 LEELA DEVI 3511008WL015276 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689165 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-063-001/8616
(SALLA) 		3511008000NRG23171220220109685 19/12/2022 MADHAVI DEVI 3511008WL015276 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689129 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-063-001/8622-A
(SALLA) 		3511008000NRG23171220220109687 19/12/2022 KISHAN RAM 3511008WL015276 KISHAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689135 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-063-001/8622-A
(SALLA) 		3511008000NRG23171220220109686 19/12/2022 SITAM DEVI 3511008WL015276 SITAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689128 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-063-001/8639
(SALLA) 		3511008000NRG23171220220109650 19/12/2022 CHANDRA MOHAN 3511008WL015275 CHANDRA MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689139 CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Munakot UT-11-008-063-001/8639
(SALLA) 		3511008000NRG23171220220109649 19/12/2022 DEEPA DEVI 3511008WL015275 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689140 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Munakot UT-11-008-063-001/8671
(SALLA) 		3511008000NRG23171220220109655 19/12/2022 BASANTI DEV 3511008WL015275 BASANTI DEV 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689141 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Munakot UT-11-008-063-001/8675
(SALLA) 		3511008000NRG23171220220109657 19/12/2022 DHARAM SINGH 3511008WL015275 DHARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689142 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Munakot UT-11-008-063-001/8679
(SALLA) 		3511008000NRG23171220220109659 19/12/2022 MAHENDRA RAM 3511008WL015275 MAHENDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689147 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
83 Munakot UT-11-008-063-001/8681
(SALLA) 		3511008000NRG23171220220109663 19/12/2022 SHANTI DEVI 3511008WL015275 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689127 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-063-001/8684
(SALLA) 		3511008000NRG23171220220109664 19/12/2022 CHANDRAKALA 3511008WL015275 CHANDRAKALA 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689131 Mrs. CHANDRAKALA .. UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-063-001/8700
(SALLA) 		3511008000NRG23171220220109726 19/12/2022 GOVINDI DEVI 3511008WL015280 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689118 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
86 Munakot UT-11-008-063-001/8706
(SALLA) 		3511008000NRG23171220220109728 19/12/2022 PRAKASH CHANDRA PANT 3511008WL015280 PRAKASH CHANDRA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689149 Mr. PRAKASH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-063-001/8718
(SALLA) 		3511008000NRG23171220220109667 19/12/2022 KALYAN SINGH 3511008WL015275 KALYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689144 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-063-001/8731
(SALLA) 		3511008000NRG23171220220109672 19/12/2022 BHEEM CHAND 3511008WL015275 BHEEM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689126 Mr. BHEEM CHAND UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-063-001/8742
(SALLA) 		3511008000NRG23171220220109694 19/12/2022 DRAUPADI 3511008WL015276 DRAUPADI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689130 DROPADI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Munakot UT-11-008-063-001/8758
(SALLA) 		3511008000NRG23171220220109676 19/12/2022 KAMLA DEVI 3511008WL015275 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375689148 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 132912 132912
Total 227058 227058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_191222APB_FTO_124191 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 10224
2 Munakot UT3511008_191222APB_FTO_124191 Central Bank Of India CBIN0284529 RISHIKESH 1065
3 Munakot UT3511008_191222APB_FTO_124191 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
4 Munakot UT3511008_191222APB_FTO_124191 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2556
5 Munakot UT3511008_191222APB_FTO_124191 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
6 Munakot UT3511008_191222APB_FTO_124191 Punjab National Bank PUNB0167200 PITHORAGARH 7668
7 Munakot UT3511008_191222APB_FTO_124191 State Bank of India SBIN0000700 PITHORAGARH 7668
8 Munakot UT3511008_191222APB_FTO_124191 State Bank of India SBIN0002569 LOHAGHAT 2556
9 Munakot UT3511008_191222APB_FTO_124191 State Bank of India SBIN0006136 WADDA 12780
10 Munakot UT3511008_191222APB_FTO_124191 State Bank of India SBIN0009869 BADAWE 10224
11 Munakot UT3511008_191222APB_FTO_124191 State Bank of India SBIN0011328 AICHOLI 31737
12 Munakot UT3511008_191222APB_FTO_124191 UCO Bank UCBA0003201 PITHORAGARH 2556
13 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 25560
14 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 10224
15 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2556
16 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 63900
17 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 15336
18 Munakot UT3511008_191222APB_FTO_124191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 15336

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