Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_300123APB_FTO_144331
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-11-008-053-001/8906
(MARHMANLE) 		3511008000NRG23300120230128289 30/01/2023 DEEPAK SINGH DHAMI 3511008WL017540 DEEPAK SINGH DHAMI 00045 BARB0PITHOR 2556 2556 Processed 01/02/2023 8315228491 DIPAK SINGH DHAMI SO K S DHAMI BANK OF BARODA(606985)
SubTotal 2556 2556
2 Munakot UT-11-008-006-001/110138
(KATIYANI) 		3511008000NRG23300120230128245 30/01/2023 USHA DEVI 3511008WL017539 USHA DEVI 00048 BKID0006895 2556 2556 Processed 01/02/2023 8315228527 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Munakot UT-11-008-038-004/6002
(PANKHOLI) 		3511008000NRG23300120230127882 30/01/2023 HANSA PANDEY 3511008WL017503 HANSA PANDEY 00048 BKID0006895 2556 2556 Processed 02/02/2023 8315228535 HANSA PANDEY WO KAILASH CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
4 Munakot UT-11-008-052-001/5324
(MARKHARAYAT) 		3511008000NRG23300120230127866 30/01/2023 LAXMAN SINGH 3511008WL017502 LAXMAN SINGH 00048 BKID0006895 2556 2556 Processed 01/02/2023 8315228539 LAXMANSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
5 Munakot UT-11-008-006-001/110107
(KATIYANI) 		3511008000NRG23300120230128242 30/01/2023 boby singh 3511008WL017539 boby singh 00089 CBIN0282516 2556 2556 Processed 01/02/2023 8315228498 Mr. BOBY SINGH DHAMI CENTRAL BANK OF INDIA(607115)
6 Munakot UT-11-008-038-002/6025
(PANKHOLI) 		3511008000NRG23300120230127871 30/01/2023 JANARDAN PUNETHA 3511008WL017503 JANARDAN PUNETHA 00089 CBIN0282516 2556 2556 Processed 01/02/2023 8315228479 JANARDAN PUNETHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 Munakot UT-11-008-038-002/8004
(PANKHOLI) 		3511008000NRG23300120230127872 30/01/2023 JANKI BALLABH 3511008WL017503 JANKI BALLABH 00089 CBIN0282516 2556 2556 Processed 01/02/2023 8315228494 Mr. JANAKI BALLABH PUNETHA CENTRAL BANK OF INDIA(607115)
8 Munakot UT-11-008-045-003/28
(BEESABAJERH) 		3511008000NRG23300120230127794 30/01/2023 JAGDISH CHAND 3511008WL017494 JAGDISH CHAND 00089 CBIN0282516 2556 2556 Processed 01/02/2023 8315228482 JAGATCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10224 10224
9 Munakot UT-11-008-036-001/8326
(DHOLKANDA) 		3511008000NRG23300120230128179 30/01/2023 DEEP CHANDRA PANDEY 3511008WL017535 DEEP CHANDRA PANDEY 00152 HDFC0009545 2556 2556 Processed 01/02/2023 8315228538 DEEPAK PARMANAND PANDEY BANK OF INDIA(508505)
SubTotal 2556 2556
10 Munakot UT-11-008-038-003/5980
(PANKHOLI) 		3511008000NRG23300120230127877 30/01/2023 BHUWAN CHANDRA KAPRI 3511008WL017503 BHUWAN CHANDRA KAPRI 00354 PUNB0136210 2556 2556 Processed 01/02/2023 8315228476 RIFLEMENRFN BHUWAN CHANDRA KAPRI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 Munakot UT-11-008-006-001/110195
(KATIYANI) 		3511008000NRG23300120230128250 30/01/2023 HARAK SINGH 3511008WL017539 HARAK SINGH 00354 PUNB0167200 2556 2556 Processed 01/02/2023 8315228477 HARAK SINGH BANK OF INDIA(508505)
12 Munakot UT-11-008-038-002/8004
(PANKHOLI) 		3511008000NRG23300120230127873 30/01/2023 PRATIBHA PUNETHA 3511008WL017503 PRATIBHA PUNETHA 00354 PUNB0167200 2556 2556 Processed 02/02/2023 8315228478 PRATIBHA PUNETHA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
13 Munakot UT-11-008-002-001/4750
(URG) 		3511008000NRG23300120230127894 30/01/2023 GOVINDI DEVI 3511008WL017504 GOVINDI DEVI 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228467 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-006-001/110106
(KATIYANI) 		3511008000NRG23300120230128240 30/01/2023 Jaman Singh 3511008WL017539 Jaman Singh 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228473 JAMAN SINGH STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-036-001/8211
(DHOLKANDA) 		3511008000NRG23300120230128153 30/01/2023 KAMLESH CHAND 3511008WL017535 KAMLESH CHAND 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228496 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-036-001/8265
(DHOLKANDA) 		3511008000NRG23300120230128159 30/01/2023 PITAMBAR 3511008WL017535 PITAMBAR 00415 SBIN0000700 1917 1917 Processed 01/02/2023 8315228472 PITAMBERPANDEYSOMADHAVANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munakot UT-11-008-036-001/8294
(DHOLKANDA) 		3511008000NRG23300120230128166 30/01/2023 RAM DATT 3511008WL017535 RAM DATT 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228466 RAM DATT PANDEY STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-036-001/8313
(DHOLKANDA) 		3511008000NRG23300120230128171 30/01/2023 RAMESH CHANDRE PANDEY 3511008WL017535 RAMESH CHANDRE PANDEY 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228497 MR RAMESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
19 Munakot UT-11-008-038-003/5976
(PANKHOLI) 		3511008000NRG23300120230127874 30/01/2023 RAGHUBAR DATT KAPRI 3511008WL017503 RAGHUBAR DATT KAPRI 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228465 RAGHUWARDUTTKAPDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munakot UT-11-008-038-003/5980
(PANKHOLI) 		3511008000NRG23300120230127876 30/01/2023 RENU KAPRI 3511008WL017503 RENU KAPRI 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228468 MRS RENU KAPRI STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-038-004/6002
(PANKHOLI) 		3511008000NRG23300120230127881 30/01/2023 KAILASH CHANDRA PANDEY 3511008WL017503 KAILASH CHANDRA PANDEY 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228488 MR KAILASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-053-001/8843
(MARHMANLE) 		3511008000NRG23300120230128281 30/01/2023 BALWANT SINGH 3511008WL017540 BALWANT SINGH 00415 SBIN0000700 2556 2556 Processed 01/02/2023 8315228481 MR BALWANT SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 24921 24921
23 Munakot UT-11-008-007-001/11225
(KANARI) 		3511008000NRG23300120230128230 30/01/2023 MUKESH KUMAR 3511008WL017538 MUKESH KUMAR 00415 SBIN0002554 2556 2556 Processed 01/02/2023 8315228492 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-007-001/178
(KANARI) 		3511008000NRG23300120230128231 30/01/2023 BHARTI 3511008WL017538 BHARTI 00415 SBIN0002554 2556 2556 Processed 01/02/2023 8315228495 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-007-001/226
(KANARI) 		3511008000NRG23300120230128234 30/01/2023 Ramesh Chandra 3511008WL017538 Ramesh Chandra 00415 SBIN0002554 2556 2556 Processed 01/02/2023 8315228470 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 7668 7668
26 Munakot UT-11-008-006-001/110107
(KATIYANI) 		3511008000NRG23300120230128241 30/01/2023 HEMA DEVI 3511008WL017539 HEMA DEVI 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228474 MRS HEMA DEVI STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-006-001/110133
(KATIYANI) 		3511008000NRG23300120230128243 30/01/2023 DIWAN SINGH 3511008WL017539 DIWAN SINGH 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228469 DIWANSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munakot UT-11-008-006-001/110133
(KATIYANI) 		3511008000NRG23300120230128244 30/01/2023 MANJU 3511008WL017539 MANJU 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228485 MISS MANJU STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-006-001/110142
(KATIYANI) 		3511008000NRG23300120230128246 30/01/2023 bhagwan singh 3511008WL017539 bhagwan singh 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228486 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
30 Munakot UT-11-008-006-001/110191
(KATIYANI) 		3511008000NRG23300120230128249 30/01/2023 bahadur singh 3511008WL017539 bahadur singh 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228475 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-006-001/110249
(KATIYANI) 		3511008000NRG23300120230128251 30/01/2023 BHUPENDRA SINGH 3511008WL017539 BHUPENDRA SINGH 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228493 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
32 Munakot UT-11-008-006-001/7756-A
(KATIYANI) 		3511008000NRG23300120230128253 30/01/2023 ISWAR SINGH 3511008WL017539 ISWAR SINGH 00415 SBIN0006136 426 426 Processed 01/02/2023 8315228484 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
33 Munakot UT-11-008-057-001/113180
(RAJUIRA) 		3511008000NRG23300120230128320 30/01/2023 KALAVATI DEVI 3511008WL017542 KALAVATI DEVI 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315228483 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18318 18318
34 Munakot UT-11-008-002-001/4704
(URG) 		3511008000NRG23300120230127888 30/01/2023 BABITA DEVI 3511008WL017504 BABITA DEVI 00415 SBIN0018496 2556 2556 Processed 01/02/2023 8315228471 BABITADEVIWOSUBHASHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munakot UT-11-008-038-002/6014
(PANKHOLI) 		3511008000NRG23300120230127869 30/01/2023 DINESH CHANDRA KAPRI 3511008WL017503 DINESH CHANDRA KAPRI 00415 SBIN0018496 2556 2556 Processed 01/02/2023 8315228489 Mr. DINESH CHANDRA KAPRI UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-038-002/6014
(PANKHOLI) 		3511008000NRG23300120230127868 30/01/2023 SUNITA DEVI 3511008WL017503 SUNITA DEVI 00415 SBIN0018496 2556 2556 Processed 01/02/2023 8315228487 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
37 Munakot UT-11-008-002-001/4658
(URG) 		3511008000NRG23300120230127883 30/01/2023 KESHAV RAM 3511008WL017504 KESHAV RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228540 Mr. KESAV RAM UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-002-001/4667
(URG) 		3511008000NRG23300120230127884 30/01/2023 Mamata Devi 3511008WL017504 Mamata Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228541 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Munakot UT-11-008-002-001/4668
(URG) 		3511008000NRG23300120230127885 30/01/2023 MAHESH JOSHI 3511008WL017504 MAHESH JOSHI 00479 SBIN0RRUTGB 639 639 Processed 01/02/2023 8315228578 Mr. MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
40 Munakot UT-11-008-002-001/4688
(URG) 		3511008000NRG23300120230127886 30/01/2023 PALLAVI JOSHI 3511008WL017504 PALLAVI JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315228579 Ms. PALLAVI JOSHI INDIAN BANK(607105)
41 Munakot UT-11-008-002-001/4700
(URG) 		3511008000NRG23300120230127887 30/01/2023 Hari Mohan Joshi 3511008WL017504 Hari Mohan Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228542 HARI MOHAN CANARA BANK(508532)
42 Munakot UT-11-008-002-001/4706
(URG) 		3511008000NRG23300120230127889 30/01/2023 Pushpa 3511008WL017504 Pushpa 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228501 Mrs. PUSHPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-002-001/4728
(URG) 		3511008000NRG23300120230127890 30/01/2023 PARWATI DEVI 3511008WL017504 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228574 MR JEEWAN RAM STATE BANK OF INDIA(508548)
44 Munakot UT-11-008-002-001/4736
(URG) 		3511008000NRG23300120230127891 30/01/2023 KAUSHAL JOSHI 3511008WL017504 KAUSHAL JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228499 KAUSHALJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munakot UT-11-008-002-001/4737
(URG) 		3511008000NRG23300120230127892 30/01/2023 CHARU CHANDRA PANT 3511008WL017504 CHARU CHANDRA PANT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228615 Mr. CHARU CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-002-001/4755
(URG) 		3511008000NRG23300120230127895 30/01/2023 KU SIYA BERI UNGS KAMALA DEVI 3511008WL017504 KU SIYA BERI UNGS KAMALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228577 KAMLADEVIWOVIJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munakot UT-11-008-006-001/110176
(KATIYANI) 		3511008000NRG23300120230128248 30/01/2023 RAKHI DHAMI 3511008WL017539 RAKHI DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228643 Mrs. RAKHI DHAMI UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-006-001/110249
(KATIYANI) 		3511008000NRG23300120230128252 30/01/2023 ASHA DEVI 3511008WL017539 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228644 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Munakot UT-11-008-006-001/7791
(KATIYANI) 		3511008000NRG23300120230128254 30/01/2023 CHANDRA SINGH 3511008WL017539 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228529 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munakot UT-11-008-007-001/187
(KANARI) 		3511008000NRG23300120230128232 30/01/2023 Heera Devi 3511008WL017538 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228502 MRS HIRA DEVI STATE BANK OF INDIA(508548)
51 Munakot UT-11-008-007-001/227
(KANARI) 		3511008000NRG23300120230128235 30/01/2023 Devki Devi 3511008WL017538 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228511 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
52 Munakot UT-11-008-007-001/230
(KANARI) 		3511008000NRG23300120230128236 30/01/2023 Ganesh Chand 3511008WL017538 Ganesh Chand 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228509 MR GANESH BAHADUR CHAND STATE BANK OF INDIA(508548)
53 Munakot UT-11-008-007-001/233
(KANARI) 		3511008000NRG23300120230128238 30/01/2023 Jaya Ram 3511008WL017538 Jaya Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228508 Mr. JAYA RAM MAHER UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-007-001/233
(KANARI) 		3511008000NRG23300120230128237 30/01/2023 Nanda Devi 3511008WL017538 Nanda Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228480 MRS NANDA DEVI STATE BANK OF INDIA(508548)
55 Munakot UT-11-008-012-001/8838
(GALAT) 		3511008000NRG23300120230128203 30/01/2023 SANTOSH KUMAR 3511008WL017537 SANTOSH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228642 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
56 Munakot UT-11-008-012-001/8849
(GALAT) 		3511008000NRG23300120230128204 30/01/2023 RAJENDRA SINGH 3511008WL017537 RAJENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228569 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-012-001/8854
(GALAT) 		3511008000NRG23300120230128205 30/01/2023 MANJU DEVI 3511008WL017537 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228565 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-012-001/8859
(GALAT) 		3511008000NRG23300120230128207 30/01/2023 RAJENDRA SINGH 3511008WL017537 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228594 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-012-001/8865
(GALAT) 		3511008000NRG23300120230128209 30/01/2023 SOBAN SINGH 3511008WL017537 SOBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228589 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-012-001/8866
(GALAT) 		3511008000NRG23300120230128210 30/01/2023 NIRMALA DEVI 3511008WL017537 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228563 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-012-001/8873
(GALAT) 		3511008000NRG23300120230128211 30/01/2023 RAJENDRA SINGH 3511008WL017537 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228533 Mr. RAJENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-012-001/8876
(GALAT) 		3511008000NRG23300120230128212 30/01/2023 CHANDRA SINGH 3511008WL017537 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228564 CHANDRASINGHSOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Munakot UT-11-008-012-001/8876
(GALAT) 		3511008000NRG23300120230128213 30/01/2023 NANDA DEVI 3511008WL017537 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228570 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-012-001/8877
(GALAT) 		3511008000NRG23300120230128214 30/01/2023 DAYA DEVI 3511008WL017537 DAYA DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228603 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-012-001/8901-A
(GALAT) 		3511008000NRG23300120230128217 30/01/2023 KUNDAL SINGH 3511008WL017537 KUNDAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228534 Mr. KUNDAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-012-001/8901-A
(GALAT) 		3511008000NRG23300120230128218 30/01/2023 PARWATI DEVI 3511008WL017537 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228515 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munakot UT-11-008-012-001/8993
(GALAT) 		3511008000NRG23300120230128219 30/01/2023 NANDA DEVI 3511008WL017537 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228586 Mrs. NANDA DEVI W UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-012-001/8993
(GALAT) 		3511008000NRG23300120230128220 30/01/2023 PURAN SINGH 3511008WL017537 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228637 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-012-001/9000
(GALAT) 		3511008000NRG23300120230128221 30/01/2023 BHAGWAN SINGH 3511008WL017537 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228588 Mr. BHAGWAN SINGH S/O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-012-001/9006
(GALAT) 		3511008000NRG23300120230128223 30/01/2023 MILAP SINGH 3511008WL017537 MILAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228530 Mr. MILAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munakot UT-11-008-012-001/9007
(GALAT) 		3511008000NRG23300120230128225 30/01/2023 MANJU DEVI 3511008WL017537 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228606 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-012-001/9007
(GALAT) 		3511008000NRG23300120230128224 30/01/2023 NARENDRE SINGH 3511008WL017537 NARENDRE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228585 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
73 Munakot UT-11-008-012-001/9009
(GALAT) 		3511008000NRG23300120230128226 30/01/2023 SHEELA DEVI 3511008WL017537 SHEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228631 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-012-001/9011
(GALAT) 		3511008000NRG23300120230128227 30/01/2023 TULSI DEVI 3511008WL017537 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228590 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-012-001/9013
(GALAT) 		3511008000NRG23300120230128228 30/01/2023 DEEWAN SINGH 3511008WL017537 DEEWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228537 MR DIWAN SINGH STATE BANK OF INDIA(508548)
76 Munakot UT-11-008-012-001/9020
(GALAT) 		3511008000NRG23300120230128229 30/01/2023 BAHADUR SINGH 3511008WL017537 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228592 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-020-001/8474
(CHIRALI) 		3511008000NRG23300120230128144 30/01/2023 LAXMI DEVI 3511008WL017534 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228571 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-020-001/8474
(CHIRALI) 		3511008000NRG23300120230128145 30/01/2023 Prem Gurung 3511008WL017534 Prem Gurung 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228572 Mr. PREM GURUNG UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-020-001/8568
(CHIRALI) 		3511008000NRG23300120230128146 30/01/2023 Vijay Thapa 3511008WL017534 Vijay Thapa 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228545 Mr. VIJAY THAPA UTTARAKHAND GRAMIN BANK(607197)
80 Munakot UT-11-008-020-001/8573
(CHIRALI) 		3511008000NRG23300120230128147 30/01/2023 SURESH RAM 3511008WL017534 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228627 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
81 Munakot UT-11-008-020-001/8580
(CHIRALI) 		3511008000NRG23300120230128149 30/01/2023 PARWATI DEVI 3511008WL017534 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228628 PARWATI DEVI W/O MR VIJAY SINGH BANK OF INDIA(508505)
82 Munakot UT-11-008-021-001/4438
(JALTURI) 		3511008000NRG23300120230127907 30/01/2023 JAY BHAHADUR 3511008WL017507 JAY BHAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228622 JAIBAHADURCHANDSOMOHANCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Munakot UT-11-008-021-001/4458
(JALTURI) 		3511008000NRG23300120230127912 30/01/2023 SHANTI CHAND 3511008WL017507 SHANTI CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228630 Mrs. SHANTI CHAND UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-031-001/19309
(DOLI) 		3511008000NRG23300120230128183 30/01/2023 REWATI 3511008WL017536 REWATI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315228526 REVATI DEVI PUNJAB NATIONAL BANK(508568)
85 Munakot UT-11-008-031-001/19314
(DOLI) 		3511008000NRG23300120230128184 30/01/2023 SANGEETA DEVI 3511008WL017536 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228629 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
86 Munakot UT-11-008-031-001/9241
(DOLI) 		3511008000NRG23300120230128186 30/01/2023 KAPIL BHATT 3511008WL017536 KAPIL BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228582 Mr. KAPIL BHATT UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-031-001/9258
(DOLI) 		3511008000NRG23300120230128188 30/01/2023 Rewati Devi 3511008WL017536 Rewati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228525 Mrs. REVTI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-031-001/9260
(DOLI) 		3511008000NRG23300120230128189 30/01/2023 Janki Devi 3511008WL017536 Janki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228544 Mrs. JANAKI W/O SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-031-001/9261
(DOLI) 		3511008000NRG23300120230128190 30/01/2023 Nain Ram 3511008WL017536 Nain Ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228553 Mr. NAIN RAM S/O/ RATI RAM UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-031-001/9264
(DOLI) 		3511008000NRG23300120230128191 30/01/2023 JANKI DAVI 3511008WL017536 JANKI DAVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228552 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Munakot UT-11-008-031-001/9278
(DOLI) 		3511008000NRG23300120230128193 30/01/2023 Kamala Devi 3511008WL017536 Kamala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228504 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-031-001/9303
(DOLI) 		3511008000NRG23300120230128194 30/01/2023 Seeta Devi 3511008WL017536 Seeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228503 Ms. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-031-001/9304
(DOLI) 		3511008000NRG23300120230128195 30/01/2023 Heera Devi 3511008WL017536 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228500 MRS HEERA DEVI STATE BANK OF INDIA(508548)
94 Munakot UT-11-008-031-001/9325
(DOLI) 		3511008000NRG23300120230128196 30/01/2023 Asha Devi 3511008WL017536 Asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228506 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-031-001/9325
(DOLI) 		3511008000NRG23300120230128197 30/01/2023 ATUL BHATT 3511008WL017536 ATUL BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228524 Mr. ATUL BHATT UTTARAKHAND GRAMIN BANK(607197)
96 Munakot UT-11-008-031-001/9329
(DOLI) 		3511008000NRG23300120230128198 30/01/2023 Mamata Devi 3511008WL017536 Mamata Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228507 Mr. MAMTA BHATT UTTARAKHAND GRAMIN BANK(607197)
97 Munakot UT-11-008-031-001/9353
(DOLI) 		3511008000NRG23300120230128200 30/01/2023 MANOJ KUMAR 3511008WL017536 MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228583 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
98 Munakot UT-11-008-032-001/8129
(DOLI URF KHARKDOLI) 		3511008000NRG23300120230128150 30/01/2023 Kavita 3511008WL017534 Kavita 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228547 Miss. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
99 Munakot UT-11-008-036-001/8210
(DHOLKANDA) 		3511008000NRG23300120230128151 30/01/2023 RAM DATT 3511008WL017535 RAM DATT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228519 Mr. RAM DATT PANDEY UTTARAKHAND GRAMIN BANK(607197)
100 Munakot UT-11-008-036-001/8210
(DHOLKANDA) 		3511008000NRG23300120230128152 30/01/2023 RUKMANI PANDEY 3511008WL017535 RUKMANI PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228647 Mrs. RUKMANI PANDEY UTTARAKHAND GRAMIN BANK(607197)
101 Munakot UT-11-008-036-001/8211
(DHOLKANDA) 		3511008000NRG23300120230128154 30/01/2023 PUSHPA PANDEY 3511008WL017535 PUSHPA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228648 Mrs. PUSHPA PANDEY UTTARAKHAND GRAMIN BANK(607197)
102 Munakot UT-11-008-036-001/8233
(DHOLKANDA) 		3511008000NRG23300120230128155 30/01/2023 MANOJ CHANDRE PANDEY 3511008WL017535 MANOJ CHANDRE PANDEY 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315228611 MR MANOJ CHANDRA PANDEY STATE BANK OF INDIA(508548)
103 Munakot UT-11-008-036-001/8249
(DHOLKANDA) 		3511008000NRG23300120230128156 30/01/2023 DINESH CHANDRE 3511008WL017535 DINESH CHANDRE 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228635 Mr. DINESH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
104 Munakot UT-11-008-036-001/8253
(DHOLKANDA) 		3511008000NRG23300120230128157 30/01/2023 MADAN MOHAN PANDEY 3511008WL017535 MADAN MOHAN PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228598 Mr. MADAN MOHAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
105 Munakot UT-11-008-036-001/8256
(DHOLKANDA) 		3511008000NRG23300120230128158 30/01/2023 MOHIT PANDEY 3511008WL017535 MOHIT PANDEY 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228599 Mr. MOHIT PANDEY UTTARAKHAND GRAMIN BANK(607197)
106 Munakot UT-11-008-036-001/8269
(DHOLKANDA) 		3511008000NRG23300120230128161 30/01/2023 YOGITA PANDEY 3511008WL017535 YOGITA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228601 Miss. YOGITA PANDEY UTTARAKHAND GRAMIN BANK(607197)
107 Munakot UT-11-008-036-001/8277
(DHOLKANDA) 		3511008000NRG23300120230128162 30/01/2023 KEDAR DATT 3511008WL017535 KEDAR DATT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315228562 KEDAR DATT PUNJAB NATIONAL BANK(508568)
108 Munakot UT-11-008-036-001/8277
(DHOLKANDA) 		3511008000NRG23300120230128163 30/01/2023 RASHMI PANDEY 3511008WL017535 RASHMI PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228634 Mrs. RASHMI PANDEY UTTARAKHAND GRAMIN BANK(607197)
109 Munakot UT-11-008-036-001/8301
(DHOLKANDA) 		3511008000NRG23300120230128169 30/01/2023 DIGAMBAR PANDEY 3511008WL017535 DIGAMBAR PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228516 DIGAMBERPANDEYSOPREMBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 Munakot UT-11-008-036-001/8301
(DHOLKANDA) 		3511008000NRG23300120230128168 30/01/2023 YOGESH PANDEY 3511008WL017535 YOGESH PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228626 Mr. YOGESH PANDEY UTTARAKHAND GRAMIN BANK(607197)
111 Munakot UT-11-008-036-001/8313
(DHOLKANDA) 		3511008000NRG23300120230128170 30/01/2023 CHANDREKALA PANDEY 3511008WL017535 CHANDREKALA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228636 Mrs. CHANDRAKALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
112 Munakot UT-11-008-036-001/8314
(DHOLKANDA) 		3511008000NRG23300120230128173 30/01/2023 HEERA BALLABH PANDEY 3511008WL017535 HEERA BALLABH PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228641 Mr. HEERA BALLABH PANDEY UTTARAKHAND GRAMIN BANK(607197)
113 Munakot UT-11-008-036-001/8314
(DHOLKANDA) 		3511008000NRG23300120230128172 30/01/2023 POOJA PANDEY 3511008WL017535 POOJA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228580 Mrs. POOJA PANDEY UTTARAKHAND GRAMIN BANK(607197)
114 Munakot UT-11-008-036-001/8315
(DHOLKANDA) 		3511008000NRG23300120230128174 30/01/2023 DAMODAR 3511008WL017535 DAMODAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228531 Mr. DAMODAR PANDEY UTTARAKHAND GRAMIN BANK(607197)
115 Munakot UT-11-008-036-001/8316
(DHOLKANDA) 		3511008000NRG23300120230128176 30/01/2023 BASANTI DEVI 3511008WL017535 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228581 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Munakot UT-11-008-036-001/8326
(DHOLKANDA) 		3511008000NRG23300120230128178 30/01/2023 MONI PANDEY 3511008WL017535 MONI PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228632 Mrs. MONI PANDEY UTTARAKHAND GRAMIN BANK(607197)
117 Munakot UT-11-008-036-001/8332
(DHOLKANDA) 		3511008000NRG23300120230128180 30/01/2023 SHASTI BALLABH PANDEY 3511008WL017535 SHASTI BALLABH PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228597 Mr. SHASTI BALLABH PANDEY UTTARAKHAND GRAMIN BANK(607197)
118 Munakot UT-11-008-038-003/5976
(PANKHOLI) 		3511008000NRG23300120230127875 30/01/2023 REWATI DEVI 3511008WL017503 REWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228610 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Munakot UT-11-008-038-003/6020
(PANKHOLI) 		3511008000NRG23300120230127879 30/01/2023 KISHORE KUMAR KAPRI 3511008WL017503 KISHORE KUMAR KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228490 Mr. KISHORE KUMAR KAPRI UTTARAKHAND GRAMIN BANK(607197)
120 Munakot UT-11-008-045-001/5441
(BEESABAJERH) 		3511008000NRG23300120230127852 30/01/2023 AMAN KUMAR 3511008WL017500 AMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228613 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
121 Munakot UT-11-008-045-001/5441
(BEESABAJERH) 		3511008000NRG23300120230127853 30/01/2023 KAMALA DEVI 3511008WL017500 KAMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8315228650 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Munakot UT-11-008-045-001/5441
(BEESABAJERH) 		3511008000NRG23300120230127851 30/01/2023 SANJAY KUMAR 3511008WL017500 SANJAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228612 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
123 Munakot UT-11-008-045-003/5357
(BEESABAJERH) 		3511008000NRG23300120230127795 30/01/2023 KAMLA DEVI 3511008WL017494 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228551 Mrs. KAMLA CHAND UTTARAKHAND GRAMIN BANK(607197)
124 Munakot UT-11-008-045-003/5358
(BEESABAJERH) 		3511008000NRG23300120230127796 30/01/2023 MANKI DEVI 3511008WL017494 MANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228528 Mrs. MANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Munakot UT-11-008-045-003/5360
(BEESABAJERH) 		3511008000NRG23300120230127798 30/01/2023 BASANTI DEVI 3511008WL017494 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228584 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Munakot UT-11-008-045-003/881
(BEESABAJERH) 		3511008000NRG23300120230127799 30/01/2023 KAILASH CHAND 3511008WL017494 KAILASH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228549 KAILASHCHANDSORAMICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 Munakot UT-11-008-045-003/881
(BEESABAJERH) 		3511008000NRG23300120230127800 30/01/2023 SANTI DEVI 3511008WL017494 SANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228550 Mrs. SANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Munakot UT-11-008-045-005/10873
(BEESABAJERH) 		3511008000NRG23300120230127801 30/01/2023 MADHAWI DEVI 3511008WL017494 MADHAWI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228554 Mr. MADHAWI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Munakot UT-11-008-045-005/10873
(BEESABAJERH) 		3511008000NRG23300120230127802 30/01/2023 NAVIN CHAND 3511008WL017494 NAVIN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228621 Mr. NAVIN CHAND UTTARAKHAND GRAMIN BANK(607197)
130 Munakot UT-11-008-052-001/4897
(MARKHARAYAT) 		3511008000NRG23300120230127857 30/01/2023 Laxmi Devi 3511008WL017502 Laxmi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8315228543 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Munakot UT-11-008-052-001/5022
(MARKHARAYAT) 		3511008000NRG23300120230127861 30/01/2023 KAMLA KHARAYAT 3511008WL017502 KAMLA KHARAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228645 MISS KAMLA SOUN STATE BANK OF INDIA(508548)
132 Munakot UT-11-008-052-001/5022
(MARKHARAYAT) 		3511008000NRG23300120230127859 30/01/2023 KESHAV SINGH 3511008WL017502 KESHAV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228561 KESHAV SINGH KHARAYAT IDBI BANK(607095)
133 Munakot UT-11-008-052-001/5022
(MARKHARAYAT) 		3511008000NRG23300120230127860 30/01/2023 MALATI DEVI 3511008WL017502 MALATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228618 Mrs. MALATI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Munakot UT-11-008-052-001/5187
(MARKHARAYAT) 		3511008000NRG23300120230127862 30/01/2023 SURAJ SINGH KHARAYAT 3511008WL017502 SURAJ SINGH KHARAYAT 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315228555 Mr. SURAJ SINGH KHARAYAT UTTARAKHAND GRAMIN BANK(607197)
135 Munakot UT-11-008-052-001/5308
(MARKHARAYAT) 		3511008000NRG23300120230127863 30/01/2023 KALAWATI KHARAYAT 3511008WL017502 KALAWATI KHARAYAT 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8315228623 KALAWATIDAVIWMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 Munakot UT-11-008-052-001/5316
(MARKHARAYAT) 		3511008000NRG23300120230127865 30/01/2023 JEEVAN SINGH 3511008WL017502 JEEVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228646 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
137 Munakot UT-11-008-052-001/5316
(MARKHARAYAT) 		3511008000NRG23300120230127864 30/01/2023 KALAWATI DEVI 3511008WL017502 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228616 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 Munakot UT-11-008-052-001/5324
(MARKHARAYAT) 		3511008000NRG23300120230127867 30/01/2023 INDU DEVI 3511008WL017502 INDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228617 INDU DEVI BANK OF INDIA(508505)
139 Munakot UT-11-008-053-001/8647
(MARHMANLE) 		3511008000NRG23300120230128255 30/01/2023 BASANT SINGH 3511008WL017540 BASANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228568 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Munakot UT-11-008-053-001/8647
(MARHMANLE) 		3511008000NRG23300120230128256 30/01/2023 JANKI DEVI 3511008WL017540 JANKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228605 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Munakot UT-11-008-053-001/8656
(MARHMANLE) 		3511008000NRG23300120230128257 30/01/2023 BASNTI DEVI 3511008WL017540 BASNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228557 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munakot UT-11-008-053-001/8657
(MARHMANLE) 		3511008000NRG23300120230128258 30/01/2023 CHANDRA DEVI 3511008WL017540 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228633 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Munakot UT-11-008-053-001/8681
(MARHMANLE) 		3511008000NRG23300120230128259 30/01/2023 Leela Devi 3511008WL017540 Leela Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228520 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Munakot UT-11-008-053-001/8685
(MARHMANLE) 		3511008000NRG23300120230128260 30/01/2023 MAYA DEVI 3511008WL017540 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228518 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Munakot UT-11-008-053-001/8694
(MARHMANLE) 		3511008000NRG23300120230128261 30/01/2023 DEEPA DEVI 3511008WL017540 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228558 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Munakot UT-11-008-053-001/8700
(MARHMANLE) 		3511008000NRG23300120230128301 30/01/2023 BHUPENDRE KHANKA 3511008WL017541 BHUPENDRE KHANKA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228517 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Munakot UT-11-008-053-001/8702
(MARHMANLE) 		3511008000NRG23300120230128262 30/01/2023 Mamta Dhami 3511008WL017540 Mamta Dhami 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228602 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Munakot UT-11-008-053-001/8702
(MARHMANLE) 		3511008000NRG23300120230128263 30/01/2023 MANOJ SINGH 3511008WL017540 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228532 Mr. MANOJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Munakot UT-11-008-053-001/8706
(MARHMANLE) 		3511008000NRG23300120230128303 30/01/2023 BHOPAL SINGH 3511008WL017541 BHOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228513 BHUPALSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
150 Munakot UT-11-008-053-001/8706
(MARHMANLE) 		3511008000NRG23300120230128304 30/01/2023 MAYA DEVI 3511008WL017541 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228600 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Munakot UT-11-008-053-001/8729
(MARHMANLE) 		3511008000NRG23300120230128305 30/01/2023 Rajendra Singh 3511008WL017541 Rajendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228536 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Munakot UT-11-008-053-001/8729
(MARHMANLE) 		3511008000NRG23300120230128306 30/01/2023 Sunita Devi 3511008WL017541 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228593 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Munakot UT-11-008-053-001/8764
(MARHMANLE) 		3511008000NRG23300120230128307 30/01/2023 DAMBER SINGH 3511008WL017541 DAMBER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228514 DAMBERSINGHSOHUKUMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Munakot UT-11-008-053-001/8790
(MARHMANLE) 		3511008000NRG23300120230128266 30/01/2023 MOHAN SINGH DHAMI 3511008WL017540 MOHAN SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228614 Mr. MOHAN SINGH DHAMI SO PREM SINGH DHAM UTTARAKHAND GRAMIN BANK(607197)
155 Munakot UT-11-008-053-001/8807
(MARHMANLE) 		3511008000NRG23300120230128270 30/01/2023 JEEWAN SINGH 3511008WL017540 JEEWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228591 Mr. JEEWAN SINGH DHAMI S/O HOSHIYAR SING UTTARAKHAND GRAMIN BANK(607197)
156 Munakot UT-11-008-053-001/8814
(MARHMANLE) 		3511008000NRG23300120230128271 30/01/2023 Kalawati Devi 3511008WL017540 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228546 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Munakot UT-11-008-053-001/8814-A
(MARHMANLE) 		3511008000NRG23300120230128273 30/01/2023 Chandrakala Devi 3511008WL017540 Chandrakala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228548 Miss. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Munakot UT-11-008-053-001/8814-A
(MARHMANLE) 		3511008000NRG23300120230128272 30/01/2023 Prakash Singh 3511008WL017540 Prakash Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228510 Mr. PRAKASH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
159 Munakot UT-11-008-053-001/8817
(MARHMANLE) 		3511008000NRG23300120230128274 30/01/2023 Parwati Devi 3511008WL017540 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228567 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Munakot UT-11-008-053-001/8818
(MARHMANLE) 		3511008000NRG23300120230128275 30/01/2023 MADHAVI DEVI 3511008WL017540 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228559 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Munakot UT-11-008-053-001/8839
(MARHMANLE) 		3511008000NRG23300120230128277 30/01/2023 Surendra Singh 3511008WL017540 Surendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228505 Mr. SURENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
162 Munakot UT-11-008-053-001/8840
(MARHMANLE) 		3511008000NRG23300120230128278 30/01/2023 SANGEETA DEVI 3511008WL017540 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228649 Mrs. SANGETA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Munakot UT-11-008-053-001/8841
(MARHMANLE) 		3511008000NRG23300120230128279 30/01/2023 Rajani Devi 3511008WL017540 Rajani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228560 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Munakot UT-11-008-053-001/8843
(MARHMANLE) 		3511008000NRG23300120230128280 30/01/2023 ANITA DHAMI 3511008WL017540 ANITA DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228639 ANITAMANOLASAWITRIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
165 Munakot UT-11-008-053-001/8867
(MARHMANLE) 		3511008000NRG23300120230128284 30/01/2023 SUMAN DHAMI 3511008WL017540 SUMAN DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228620 Mr. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
166 Munakot UT-11-008-053-001/8876
(MARHMANLE) 		3511008000NRG23300120230128286 30/01/2023 PUSHKAR SINGH 3511008WL017540 PUSHKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228638 PUSHKAR SINGH BANK OF BARODA(606985)
167 Munakot UT-11-008-053-001/8876
(MARHMANLE) 		3511008000NRG23300120230128285 30/01/2023 RADHA DHAMI 3511008WL017540 RADHA DHAMI 00479 SBIN0RRUTGB 1917 1917 Processed 01/02/2023 8315228566 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Munakot UT-11-008-053-001/8893
(MARHMANLE) 		3511008000NRG23300120230128287 30/01/2023 KAMAN SINGH 3511008WL017540 KAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228609 Mr. KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Munakot UT-11-008-053-001/8907
(MARHMANLE) 		3511008000NRG23300120230128290 30/01/2023 SUNITA DEVI 3511008WL017540 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228624 MISS SUNITA STATE BANK OF INDIA(508548)
170 Munakot UT-11-008-053-001/8910
(MARHMANLE) 		3511008000NRG23300120230128291 30/01/2023 HARULI DEVI 3511008WL017540 HARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228596 Mrs. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Munakot UT-11-008-053-001/8911
(MARHMANLE) 		3511008000NRG23300120230128309 30/01/2023 MANOJ SINGH 3511008WL017541 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228587 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Munakot UT-11-008-053-001/8912
(MARHMANLE) 		3511008000NRG23300120230128292 30/01/2023 NEEMA DEVI 3511008WL017540 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228522 MRS NEEMA DHAMI STATE BANK OF INDIA(508548)
173 Munakot UT-11-008-053-001/8915
(MARHMANLE) 		3511008000NRG23300120230128293 30/01/2023 MILAP SINGH 3511008WL017540 MILAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228619 Mr. MILAP SINGH KHANKA UTTARAKHAND GRAMIN BANK(607197)
174 Munakot UT-11-008-053-001/8915
(MARHMANLE) 		3511008000NRG23300120230128294 30/01/2023 PARWATI DEVI 3511008WL017540 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228595 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Munakot UT-11-008-053-001/8919
(MARHMANLE) 		3511008000NRG23300120230128295 30/01/2023 RAJANI DEVI 3511008WL017540 RAJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315228521 Mrs. RAJANI PATHAK UTTARAKHAND GRAMIN BANK(607197)
176 Munakot UT-11-008-053-001/8926
(MARHMANLE) 		3511008000NRG23300120230128296 30/01/2023 JANKI DEVI 3511008WL017540 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228607 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Munakot UT-11-008-053-001/8928
(MARHMANLE) 		3511008000NRG23300120230128297 30/01/2023 PARMILA DEVI 3511008WL017540 PARMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228608 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
178 Munakot UT-11-008-053-001/8929
(MARHMANLE) 		3511008000NRG23300120230128311 30/01/2023 POONAM KHANKA 3511008WL017541 POONAM KHANKA 00479 SBIN0RRUTGB 2556 2556 Rejected 01/02/2023 8315228640 Aadhaar Number not Mapped to Account Number
179 Munakot UT-11-008-053-001/8930
(MARHMANLE) 		3511008000NRG23300120230128298 30/01/2023 REKHA DEVI 3511008WL017540 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228523 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Munakot UT-11-008-053-001/8935
(MARHMANLE) 		3511008000NRG23300120230128300 30/01/2023 LALITA DHAMI 3511008WL017540 LALITA DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228573 Mrs. LALITA DHAMI UTTARAKHAND GRAMIN BANK(607197)
181 Munakot UT-11-008-053-002/8943
(MARHMANLE) 		3511008000NRG23300120230128315 30/01/2023 MADHAVI DEVI 3511008WL017541 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228604 Mrs. MADHAWI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Munakot UT-11-008-057-001/11312
(RAJUIRA) 		3511008000NRG23300120230128316 30/01/2023 Hoshiyar Singh 3511008WL017542 Hoshiyar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228556 Mr. HOSIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Munakot UT-11-008-057-001/113159
(RAJUIRA) 		3511008000NRG23300120230128318 30/01/2023 SUNITA DEVI 3511008WL017542 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228575 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
184 Munakot UT-11-008-057-001/113160
(RAJUIRA) 		3511008000NRG23300120230128319 30/01/2023 HEERA DEVI 3511008WL017542 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228625 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Munakot UT-11-008-057-001/11331
(RAJUIRA) 		3511008000NRG23300120230128322 30/01/2023 NARU DEVI 3511008WL017542 NARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228512 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Munakot UT-11-008-057-003/113139
(RAJUIRA) 		3511008000NRG23300120230128323 30/01/2023 SUNITA DEVI 3511008WL017542 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315228576 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 362739 362739
Total 451986 451986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_300123APB_FTO_144331 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Munakot UT3511008_300123APB_FTO_144331 Bank of India BKID0006895 PITHORAGARH 7668
3 Munakot UT3511008_300123APB_FTO_144331 Central Bank Of India CBIN0282516 PITHORAGARH 10224
4 Munakot UT3511008_300123APB_FTO_144331 HDFC Bank Ltd. HDFC0009545 Siltham Pithoragarh 2556
5 Munakot UT3511008_300123APB_FTO_144331 Punjab National Bank PUNB0136210 Pithoragarh 2556
6 Munakot UT3511008_300123APB_FTO_144331 Punjab National Bank PUNB0167200 PITHORAGARH 5112
7 Munakot UT3511008_300123APB_FTO_144331 State Bank of India SBIN0000700 PITHORAGARH 24921
8 Munakot UT3511008_300123APB_FTO_144331 State Bank of India SBIN0002554 JHULAGHAT 7668
9 Munakot UT3511008_300123APB_FTO_144331 State Bank of India SBIN0006136 WADDA 18318
10 Munakot UT3511008_300123APB_FTO_144331 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 7668
11 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 852
12 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 53676
13 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 64539
14 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 10224
15 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 212787
16 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10437
17 Munakot UT3511008_300123APB_FTO_144331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 10224

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