Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_140323APB_FTO_158486
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-11-008-045-001/5304
(BEESABAJERH) 		3511008000NRG23140320230140324 14/03/2023 SANJAY SINGH 3511008WL019466 SANJAY SINGH 00048 BKID0006895 852 852 Processed 18/03/2023 9913867799 SANJAY SINGH SO MR SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 852 852
2 Munakot UT-11-008-031-001/9338
(DOLI) 		3511008000NRG23140320230140597 14/03/2023 MADHU BHATT 3511008WL019482 MADHU BHATT 00089 CBIN0282516 852 852 Processed 18/03/2023 9913867957 Mrs. MADHU BHATT CENTRAL BANK OF INDIA(607115)
3 Munakot UT-11-008-038-002/6025
(PANKHOLI) 		3511008000NRG23140320230140448 14/03/2023 JANARDAN PUNETHA 3511008WL019473 JANARDAN PUNETHA 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9913867771 JANARDAN PUNETHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Munakot UT-11-008-045-003/890
(BEESABAJERH) 		3511008000NRG23140320230140353 14/03/2023 HARISH CHAND 3511008WL019466 HARISH CHAND 00089 CBIN0282516 852 852 Processed 18/03/2023 9913867956 MR HARISH CHAND STATE BANK OF INDIA(508548)
SubTotal 4260 4260
5 Munakot UT-11-008-033-001/9137
(DOBANS) 		3511008000NRG23130320230140033 14/03/2023 KALYAN SINGH 3511008WL019425 KALYAN SINGH 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9913867931 KALYAN SINGH DHAMI IDBI BANK(607095)
6 Munakot UT-11-008-053-001/8933
(MARHMANLE) 		3511008000NRG23130320230140024 14/03/2023 MAYANK SINGH DHAMI 3511008WL019424 MAYANK SINGH DHAMI 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9913867933 MAYANK SINGH DHAMI IDBI BANK(607095)
7 Munakot UT-11-008-054-001/3600
(MANKATIYA) 		3511008000NRG23140320230140522 14/03/2023 PRAKASH SINGH SAUN 3511008WL019478 PRAKASH SINGH SAUN 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9913867932 PRAKASH SINGH SOUN IDBI BANK(607095)
SubTotal 7668 7668
8 Munakot UT-11-008-045-003/5361
(BEESABAJERH) 		3511008000NRG23140320230140349 14/03/2023 BHAWANA CHAND 3511008WL019466 BHAWANA CHAND 00354 PUNB0167200 852 852 Processed 18/03/2023 9913868039 MISS BHAWANA CHAND STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-045-003/888
(BEESABAJERH) 		3511008000NRG23140320230140352 14/03/2023 SAGAR CHAND 3511008WL019466 SAGAR CHAND 00354 PUNB0167200 852 852 Processed 18/03/2023 9913868040 SAGAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 Munakot UT-11-008-017-002/6151
(GANGASERI) 		3511008000NRG23140320230140377 14/03/2023 Kalawati Devi 3511008WL019468 Kalawati Devi 00415 SBIN0000700 1065 1065 Processed 18/03/2023 9913867937 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Munakot UT-11-008-017-002/6156
(GANGASERI) 		3511008000NRG23140320230140380 14/03/2023 Bhagirathi Devi 3511008WL019468 Bhagirathi Devi 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9913867935 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140198 14/03/2023 ANIL KUMAR 3511008WL019448 ANIL KUMAR 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9913867867 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-045-001/36
(BEESABAJERH) 		3511008000NRG23140320230140321 14/03/2023 JAGAT SINGH SAUN 3511008WL019466 JAGAT SINGH SAUN 00415 SBIN0000700 852 852 Processed 18/03/2023 9913867934 MR JAGAT SINGH SAUN STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-045-001/5352
(BEESABAJERH) 		3511008000NRG23140320230140333 14/03/2023 suraj samant 3511008WL019466 suraj samant 00415 SBIN0000700 852 852 Processed 18/03/2023 9913867951 MR SURAJ SAMANT STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-045-002/1023
(BEESABAJERH) 		3511008000NRG23140320230140343 14/03/2023 PUSHKAR CHAND 3511008WL019466 PUSHKAR CHAND 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913867936 MR PUSHKAR CHAND STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-052-001/5300
(MARKHARAYAT) 		3511008000NRG23140320230140415 14/03/2023 SEEMA KHARAYAT 3511008WL019471 SEEMA KHARAYAT 00415 SBIN0000700 1278 1278 Processed 18/03/2023 9913867945 MRS SEEMA KHARAYAT STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-055-001/73834
(MARSOLI) 		3511008000NRG23140320230140574 14/03/2023 NAVEEN SINGH 3511008WL019481 NAVEEN SINGH 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913867955 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munakot UT-11-008-062-003/5450
(SALMORA) 		3511008000NRG23140320230140457 14/03/2023 RAVI PRASAD 3511008WL019474 RAVI PRASAD 00415 SBIN0000700 1278 1278 Processed 18/03/2023 9913867772 MR RAVI PRASAD STATE BANK OF INDIA(508548)
SubTotal 14697 14697
19 Munakot UT-11-008-038-001/5838
(PANKHOLI) 		3511008000NRG23140320230140434 14/03/2023 UMESH CHANDRA 3511008WL019473 UMESH CHANDRA 00415 SBIN0001638 2556 2556 Processed 18/03/2023 9913867949 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
20 Munakot UT-11-008-038-001/5851
(PANKHOLI) 		3511008000NRG23140320230140436 14/03/2023 GOVIND BALLABH 3511008WL019473 GOVIND BALLABH 00415 SBIN0001638 2556 2556 Processed 18/03/2023 9913867855 GOVINDBALLBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
21 Munakot UT-11-008-013-001/11943
(GETHIGARA) 		3511008000NRG23140320230140738 14/03/2023 LEELA DEVI 3511008WL019497 LEELA DEVI 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9913867770 MRS LILA DEVI STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-025-001/4363
(TARIGAON) 		3511008000NRG23140320230140544 14/03/2023 TEJ RAM 3511008WL019480 TEJ RAM 00415 SBIN0002554 2556 2556 Processed 18/03/2023 9913867959 MR TEJ RAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
23 Munakot UT-11-008-004-001/3814
(QWIGAON) 		3511008000NRG23140320230140533 14/03/2023 BHUPAL SINGH 3511008WL019479 BHUPAL SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867854 MR BHUPAL SINGH SAMANT STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-004-003/3830
(QWIGAON) 		3511008000NRG23140320230140536 14/03/2023 NARENDRA SINGH 3511008WL019479 NARENDRA SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867849 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-004-004/3838
(QWIGAON) 		3511008000NRG23140320230140538 14/03/2023 SONU SAUN 3511008WL019479 SONU SAUN 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867791 MR MOHAN SINGH STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-022-001/13821
(JAKHPANT) 		3511008000NRG23140320230140474 14/03/2023 SUNITA DEVI 3511008WL019477 SUNITA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867862 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-022-001/138222
(JAKHPANT) 		3511008000NRG23140320230140476 14/03/2023 LATA PANT 3511008WL019477 LATA PANT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867871 MRS LATA PANT STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-022-001/138222
(JAKHPANT) 		3511008000NRG23140320230140477 14/03/2023 SHIV SHANKAR PANT 3511008WL019477 SHIV SHANKAR PANT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868021 MR SHIV SHANKER PANT STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-022-001/138232
(JAKHPANT) 		3511008000NRG23140320230140480 14/03/2023 SACHIN JOSHI 3511008WL019477 SACHIN JOSHI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867965 SACHIN JOSHI CANARA BANK(508532)
30 Munakot UT-11-008-022-001/13825
(JAKHPANT) 		3511008000NRG23140320230140481 14/03/2023 NAVEEN SINGH 3511008WL019477 NAVEEN SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868031 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-022-002/1335
(JAKHPANT) 		3511008000NRG23140320230140483 14/03/2023 KAMLESH KUMAR 3511008WL019477 KAMLESH KUMAR 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867794 KAMLESHKUMARSOSRIDEEWANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munakot UT-11-008-022-002/13820
(JAKHPANT) 		3511008000NRG23140320230140484 14/03/2023 JANKI DEVI 3511008WL019477 JANKI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867939 MRS JANKI JOSHI STATE BANK OF INDIA(508548)
33 Munakot UT-11-008-022-002/138210
(JAKHPANT) 		3511008000NRG23140320230140486 14/03/2023 SARSWATI 3511008WL019477 SARSWATI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868019 MRS SARSWATI CHAND STATE BANK OF INDIA(508548)
34 Munakot UT-11-008-022-003/1330
(JAKHPANT) 		3511008000NRG23140320230140488 14/03/2023 REKHA RAWAT 3511008WL019477 REKHA RAWAT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867778 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-025-001/4363
(TARIGAON) 		3511008000NRG23140320230140545 14/03/2023 Jitendra Parsad 3511008WL019480 Jitendra Parsad 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867863 JITENDRAPRSADSOTAJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munakot UT-11-008-025-002/4304
(TARIGAON) 		3511008000NRG23140320230140548 14/03/2023 KALI DEVI 3511008WL019480 KALI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868037 MRS KALI DEVI STATE BANK OF INDIA(508548)
37 Munakot UT-11-008-025-003/4319
(TARIGAON) 		3511008000NRG23140320230140554 14/03/2023 NANDI DEVI 3511008WL019480 NANDI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867773 NANDADEVIWOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Munakot UT-11-008-025-003/4321
(TARIGAON) 		3511008000NRG23140320230140555 14/03/2023 VISHANA DEVI 3511008WL019480 VISHANA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867775 VISHANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munakot UT-11-008-025-004/4347
(TARIGAON) 		3511008000NRG23140320230140563 14/03/2023 HOSHIYAR RAM 3511008WL019480 HOSHIYAR RAM 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867861 MR HOSHIYAR RAM STATE BANK OF INDIA(508548)
40 Munakot UT-11-008-028-001/12
(DIGRA) 		3511008000NRG23140320230140731 14/03/2023 NARENDRA SINGH 3511008WL019496 NARENDRA SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867776 MR NARENDRA SINGH SAUN STATE BANK OF INDIA(508548)
41 Munakot UT-11-008-028-001/12
(DIGRA) 		3511008000NRG23140320230140732 14/03/2023 PARMESHWARI DEVI 3511008WL019496 PARMESHWARI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868020 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-028-001/25
(DIGRA) 		3511008000NRG23140320230140737 14/03/2023 KALAWATI DEVI 3511008WL019496 KALAWATI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867782 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
43 Munakot UT-11-008-046-001/1440
(BUDALGAON) 		3511008000NRG23140320230140679 14/03/2023 Deepak Singh 3511008WL019495 Deepak Singh 00415 SBIN0006136 213 213 Processed 18/03/2023 9913867790 DEEPAKSINGHSAUNSOHOSHIYAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munakot UT-11-008-046-001/1453
(BUDALGAON) 		3511008000NRG23140320230140683 14/03/2023 JANKI DEVI 3511008WL019495 JANKI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868025 MRS JANKI SAUN STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-046-001/1461
(BUDALGAON) 		3511008000NRG23140320230140686 14/03/2023 HARSHA SINGH 3511008WL019495 HARSHA SINGH 00415 SBIN0006136 213 213 Processed 18/03/2023 9913867940 MR HARSHA SINGH STATE BANK OF INDIA(508548)
46 Munakot UT-11-008-046-001/1473
(BUDALGAON) 		3511008000NRG23140320230140688 14/03/2023 KUNDAL SINGH 3511008WL019495 KUNDAL SINGH 00415 SBIN0006136 213 213 Processed 18/03/2023 9913867779 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
47 Munakot UT-11-008-046-001/4102
(BUDALGAON) 		3511008000NRG23140320230140691 14/03/2023 KAVITA SAUN 3511008WL019495 KAVITA SAUN 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867869 Miss. KAVITA SOUN UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG23140320230140693 14/03/2023 Sapna Saun 3511008WL019495 Sapna Saun 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867860 MISS SAPNA SAUN STATE BANK OF INDIA(508548)
49 Munakot UT-11-008-046-002/1528
(BUDALGAON) 		3511008000NRG23140320230140700 14/03/2023 KAMLA DEVI 3511008WL019495 KAMLA DEVI 00415 SBIN0006136 2556 2556 Rejected 18/03/2023 9913868028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Munakot UT-11-008-046-002/1529
(BUDALGAON) 		3511008000NRG23140320230140702 14/03/2023 NEELAM DEVI 3511008WL019495 NEELAM DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867787 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-046-002/1530
(BUDALGAON) 		3511008000NRG23140320230140703 14/03/2023 NARANDRA SINGH 3511008WL019495 NARANDRA SINGH 00415 SBIN0006136 1278 1278 Processed 18/03/2023 9913868022 MR NARANDRA SINGH STATE BANK OF INDIA(508548)
52 Munakot UT-11-008-046-002/1558
(BUDALGAON) 		3511008000NRG23140320230140706 14/03/2023 BHAWAN SINGH 3511008WL019495 BHAWAN SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868029 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
53 Munakot UT-11-008-046-002/1570
(BUDALGAON) 		3511008000NRG23140320230140709 14/03/2023 NARANDRE SINGH 3511008WL019495 NARANDRE SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868035 MR NARANDRE SINGH STATE BANK OF INDIA(508548)
54 Munakot UT-11-008-046-002/2164
(BUDALGAON) 		3511008000NRG23140320230140714 14/03/2023 PREMA DEVI 3511008WL019495 PREMA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867944 MRS PREMA DEVI STATE BANK OF INDIA(508548)
55 Munakot UT-11-008-046-002/2165
(BUDALGAON) 		3511008000NRG23140320230140715 14/03/2023 RANJANA SAUN 3511008WL019495 RANJANA SAUN 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868043 MRS RANJANA SAUN STATE BANK OF INDIA(508548)
56 Munakot UT-11-008-046-002/2168
(BUDALGAON) 		3511008000NRG23140320230140716 14/03/2023 TRILOK SINGH 3511008WL019495 TRILOK SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868032 TRILOKSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Munakot UT-11-008-046-003/1404
(BUDALGAON) 		3511008000NRG23140320230140719 14/03/2023 BHAWANA BISHT 3511008WL019495 BHAWANA BISHT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867958 MRS BHAWANA BISHT STATE BANK OF INDIA(508548)
58 Munakot UT-11-008-046-003/1404
(BUDALGAON) 		3511008000NRG23140320230140720 14/03/2023 PUSHPA BISHT 3511008WL019495 PUSHPA BISHT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867961 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
59 Munakot UT-11-008-046-003/1405
(BUDALGAON) 		3511008000NRG23140320230140721 14/03/2023 JAMUNA DEVI 3511008WL019495 JAMUNA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867865 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
60 Munakot UT-11-008-046-003/1413
(BUDALGAON) 		3511008000NRG23140320230140724 14/03/2023 HARI CHAND 3511008WL019495 HARI CHAND 00415 SBIN0006136 852 852 Processed 18/03/2023 9913868042 MR HARI CHAND STATE BANK OF INDIA(508548)
61 Munakot UT-11-008-046-003/4111
(BUDALGAON) 		3511008000NRG23140320230140729 14/03/2023 POONAM CHAND 3511008WL019495 POONAM CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867962 POONAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 Munakot UT-11-008-046-003/4122
(BUDALGAON) 		3511008000NRG23140320230140730 14/03/2023 SUMAN CHAND 3511008WL019495 SUMAN CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867963 SUMAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 Munakot UT-11-008-054-001/3580
(MANKATIYA) 		3511008000NRG23140320230140519 14/03/2023 HEMA DEVI 3511008WL019478 HEMA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867946 HEMADEVIWOSRIPRAMODSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Munakot UT-11-008-054-001/3600
(MANKATIYA) 		3511008000NRG23140320230140521 14/03/2023 SAUN BHAGWAN SINGH 3511008WL019478 SAUN BHAGWAN SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867785 MR SAUN BHAGWAN SINGH STATE BANK OF INDIA(508548)
65 Munakot UT-11-008-054-001/6261
(MANKATIYA) 		3511008000NRG23140320230140526 14/03/2023 MANOJ SINGH 3511008WL019478 MANOJ SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867789 MR MANOJ SINGH STATE BANK OF INDIA(508548)
66 Munakot UT-11-008-054-002/6290
(MANKATIYA) 		3511008000NRG23140320230140527 14/03/2023 Jagdish kumar 3511008WL019478 Jagdish kumar 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867851 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
67 Munakot UT-11-008-056-001/2824
(MUNAKOTE) 		3511008000NRG23140320230140748 14/03/2023 Godawari Chnad 3511008WL019499 Godawari Chnad 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867943 MRS GODAVARI CHAND STATE BANK OF INDIA(508548)
68 Munakot UT-11-008-056-001/2824
(MUNAKOTE) 		3511008000NRG23140320230140749 14/03/2023 Yogesh Chand 3511008WL019499 Yogesh Chand 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867793 YOGESHCHANDSOBHADURCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munakot UT-11-008-056-001/3895-A
(MUNAKOTE) 		3511008000NRG23140320230140750 14/03/2023 KAILASH CHAND 3511008WL019499 KAILASH CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867857 MR KAILASH CHAND STATE BANK OF INDIA(508548)
70 Munakot UT-11-008-056-001/6015
(MUNAKOTE) 		3511008000NRG23140320230140752 14/03/2023 PREM PRAKASH 3511008WL019499 PREM PRAKASH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867853 MR PREM PRAKASH STATE BANK OF INDIA(508548)
71 Munakot UT-11-008-056-001/6020
(MUNAKOTE) 		3511008000NRG23140320230140754 14/03/2023 MADAN CHAND 3511008WL019499 MADAN CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868023 MADANCHANDSOSRIJAMANCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Munakot UT-11-008-056-001/6020
(MUNAKOTE) 		3511008000NRG23140320230140755 14/03/2023 PUSHPA DEVI 3511008WL019499 PUSHPA DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867953 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 Munakot UT-11-008-056-001/6023
(MUNAKOTE) 		3511008000NRG23140320230140756 14/03/2023 PRAKASH CHAND 3511008WL019499 PRAKASH CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868034 PRAKASHCHANDSOTEJBAHAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munakot UT-11-008-058-001/11627
(RIYANSI) 		3511008000NRG23140320230140759 14/03/2023 KAILASH CHANDRA JOSHI 3511008WL019500 KAILASH CHANDRA JOSHI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868027 KAILASHCHANDRAJOSHISOHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munakot UT-11-008-058-001/1844
(RIYANSI) 		3511008000NRG23140320230140761 14/03/2023 KAMLESH SINGH 3511008WL019500 KAMLESH SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867942 KAMLESHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Munakot UT-11-008-058-001/580115
(RIYANSI) 		3511008000NRG23140320230140829 14/03/2023 Birendra Singh Bhandari 3511008WL019503 Birendra Singh Bhandari 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868041 BIRENDRASINGHBHANDARISOKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Munakot UT-11-008-058-001/580115
(RIYANSI) 		3511008000NRG23140320230140828 14/03/2023 Kalyan Singh Bhandari 3511008WL019503 Kalyan Singh Bhandari 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867875 MR KALYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
78 Munakot UT-11-008-058-001/58031
(RIYANSI) 		3511008000NRG23140320230140767 14/03/2023 MOHANI DEVI 3511008WL019500 MOHANI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868024 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
79 Munakot UT-11-008-058-001/58031
(RIYANSI) 		3511008000NRG23140320230140768 14/03/2023 PURAN SINGH 3511008WL019500 PURAN SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868038 PURANSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Munakot UT-11-008-058-001/58031
(RIYANSI) 		3511008000NRG23140320230140765 14/03/2023 SANJAY SINGH 3511008WL019500 SANJAY SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867781 MR SANJAY SINGH STATE BANK OF INDIA(508548)
81 Munakot UT-11-008-058-001/58083
(RIYANSI) 		3511008000NRG23140320230140771 14/03/2023 KAILASH CHAND 3511008WL019500 KAILASH CHAND 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867859 KAILASHCHANDSOSRIBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Munakot UT-11-008-058-001/58090
(RIYANSI) 		3511008000NRG23140320230140772 14/03/2023 BASANTI DEVI 3511008WL019500 BASANTI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867858 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
83 Munakot UT-11-008-058-001/58091
(RIYANSI) 		3511008000NRG23140320230140773 14/03/2023 MAHESHWARI DEVI 3511008WL019500 MAHESHWARI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867938 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
84 Munakot UT-11-008-058-002/1790
(RIYANSI) 		3511008000NRG23140320230140776 14/03/2023 Om Prakash Joshi 3511008WL019500 Om Prakash Joshi 00415 SBIN0006136 2130 2130 Processed 18/03/2023 9913868036 MR OM PRAKASH JOSHI STATE BANK OF INDIA(508548)
85 Munakot UT-11-008-058-002/1907
(RIYANSI) 		3511008000NRG23140320230140785 14/03/2023 NEELAM JOSHI 3511008WL019500 NEELAM JOSHI 00415 SBIN0006136 2130 2130 Processed 18/03/2023 9913867792 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-058-002/58106
(RIYANSI) 		3511008000NRG23140320230140788 14/03/2023 KAMLA DEVI 3511008WL019500 KAMLA DEVI 00415 SBIN0006136 2343 2343 Processed 18/03/2023 9913867856 KAMLAWOBHUWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Munakot UT-11-008-059-001/7194
(RUINA) 		3511008000NRG23140320230140790 14/03/2023 Indar Ram 3511008WL019501 Indar Ram 00415 SBIN0006136 2343 2343 Processed 18/03/2023 9913867866 INDERRAMSOJAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munakot UT-11-008-059-001/7194
(RUINA) 		3511008000NRG23140320230140793 14/03/2023 Kiran 3511008WL019501 Kiran 00415 SBIN0006136 2343 2343 Processed 18/03/2023 9913868048 MRS KIRAN STATE BANK OF INDIA(508548)
89 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG23140320230140794 14/03/2023 Mahsh Chandra 3511008WL019501 Mahsh Chandra 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867788 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
90 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG23140320230140795 14/03/2023 Ravinder 3511008WL019501 Ravinder 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867780 MR RAVINDRA BHATT STATE BANK OF INDIA(508548)
91 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG23140320230140797 14/03/2023 Rekha Bhatt 3511008WL019501 Rekha Bhatt 00415 SBIN0006136 852 852 Processed 18/03/2023 9913867868 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
92 Munakot UT-11-008-059-001/7239
(RUINA) 		3511008000NRG23140320230140798 14/03/2023 Harish Ram 3511008WL019501 Harish Ram 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867777 MR HARISH RAM STATE BANK OF INDIA(508548)
93 Munakot UT-11-008-066-002/9500
(SIRKUCH) 		3511008000NRG23140320230140745 14/03/2023 PANKAJ SINGH 3511008WL019498 PANKAJ SINGH 00415 SBIN0006136 2343 2343 Processed 18/03/2023 9913867948 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
94 Munakot UT-11-008-067-001/1802
(SILONI) 		3511008000NRG23140320230140799 14/03/2023 PUSHPA PANT 3511008WL019502 PUSHPA PANT 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868045 PUSHPAPANTWOGCPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Munakot UT-11-008-067-001/1812
(SILONI) 		3511008000NRG23140320230140800 14/03/2023 Parmanand Joshi 3511008WL019502 Parmanand Joshi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868026 MR PARMANAND JOSHI STATE BANK OF INDIA(508548)
96 Munakot UT-11-008-067-001/1826
(SILONI) 		3511008000NRG23140320230140801 14/03/2023 Bhawana Devi 3511008WL019502 Bhawana Devi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867874 BHAWANAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Munakot UT-11-008-067-001/1845
(SILONI) 		3511008000NRG23140320230140803 14/03/2023 TARA BOHRA 3511008WL019502 TARA BOHRA 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867964 TARA RAWAT DO VIKRAM SINGH RAWAT BANK OF BARODA(606985)
98 Munakot UT-11-008-067-001/1916
(SILONI) 		3511008000NRG23140320230140804 14/03/2023 BAHADUR SINGH 3511008WL019502 BAHADUR SINGH 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867850 BAHADURSINGHSOHIRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Munakot UT-11-008-067-001/1916
(SILONI) 		3511008000NRG23140320230140805 14/03/2023 BASANTI DEVI 3511008WL019502 BASANTI DEVI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867941 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
100 Munakot UT-11-008-067-001/2001
(SILONI) 		3511008000NRG23140320230140807 14/03/2023 Prem Joshi 3511008WL019502 Prem Joshi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867947 Mr. PREM JOSHI UTTARAKHAND GRAMIN BANK(607197)
101 Munakot UT-11-008-067-001/2002
(SILONI) 		3511008000NRG23140320230140808 14/03/2023 Mamta Joshi 3511008WL019502 Mamta Joshi 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867873 Mrs. MAMTA JOSHI UTTARAKHAND GRAMIN BANK(607197)
102 Munakot UT-11-008-067-001/2011
(SILONI) 		3511008000NRG23140320230140810 14/03/2023 JANKI UPRETI 3511008WL019502 JANKI UPRETI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868030 MRS JANKI UPRETI STATE BANK OF INDIA(508548)
103 Munakot UT-11-008-067-001/2011
(SILONI) 		3511008000NRG23140320230140811 14/03/2023 Kamla Upreti 3511008WL019502 Kamla Upreti 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867950 MRS KAMLA UPRETI STATE BANK OF INDIA(508548)
104 Munakot UT-11-008-067-001/2016
(SILONI) 		3511008000NRG23140320230140812 14/03/2023 DIWAKAR JOSHI 3511008WL019502 DIWAKAR JOSHI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867960 DIWAKARJOSHISOTARADATTJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Munakot UT-11-008-067-001/2016
(SILONI) 		3511008000NRG23140320230140813 14/03/2023 KISHOR JOSHI 3511008WL019502 KISHOR JOSHI 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913867870 MR KISHOR JOSHI STATE BANK OF INDIA(508548)
106 Munakot UT-11-008-067-003/1921
(SILONI) 		3511008000NRG23140320230140818 14/03/2023 Ratan Singh 3511008WL019502 Ratan Singh 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9913868033 Mr. RATAN SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 201285 201285
107 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG23140320230140796 14/03/2023 Renu Bhatt 3511008WL019501 Renu Bhatt 00415 SBIN0010591 2556 2556 Processed 18/03/2023 9913867872 MRS RENU BHATT STATE BANK OF INDIA(508548)
108 Munakot UT-11-008-067-001/2018
(SILONI) 		3511008000NRG23140320230140814 14/03/2023 BASANT BAHADUR 3511008WL019502 BASANT BAHADUR 00415 SBIN0010591 852 852 Processed 18/03/2023 9913867769 BASANT BAHADUR ICICI BANK LTD(508534)
SubTotal 3408 3408
109 Munakot UT-11-008-030-001/9974
(DEVDAR) 		3511008000NRG23100320230139446 14/03/2023 KUNDAN SINGH 3511008WL019315 KUNDAN SINGH 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9913867783 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
110 Munakot UT-11-008-055-001/73842
(MARSOLI) 		3511008000NRG23140320230140577 14/03/2023 Kamlesh Singh 3511008WL019481 Kamlesh Singh 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9913867786 KAMLESH SINGH AXIS BANK(607153)
SubTotal 5112 5112
111 Munakot UT-11-008-004-001/3810
(QWIGAON) 		3511008000NRG23140320230140532 14/03/2023 SAPNA SAMANT 3511008WL019479 SAPNA SAMANT 00415 SBIN0016172 2556 2556 Processed 18/03/2023 9913868047 Mrs. SAPNA SAMANT UTTARAKHAND GRAMIN BANK(607197)
112 Munakot UT-11-008-033-001/9141
(DOBANS) 		3511008000NRG23130320230140038 14/03/2023 VISHAL SINGH DHAMI 3511008WL019425 VISHAL SINGH DHAMI 00415 SBIN0016172 2556 2556 Processed 18/03/2023 9913867864 MR VISHAL SINGH DHAMI STATE BANK OF INDIA(508548)
113 Munakot UT-11-008-069-001/8812
(SAURHLEKH) 		3511008000NRG23130320230140046 14/03/2023 MANOJ KUMAR 3511008WL019427 MANOJ KUMAR 00415 SBIN0016172 2556 2556 Processed 18/03/2023 9913868044 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
114 Munakot UT-11-008-017-001/6263
(GANGASERI) 		3511008000NRG23140320230140376 14/03/2023 MANOJ KAPRI 3511008WL019468 MANOJ KAPRI 00415 SBIN0018496 2556 2556 Processed 18/03/2023 9913868046 Mr. MANOJ KAPRI CENTRAL BANK OF INDIA(607115)
115 Munakot UT-11-008-018-001/5627
(GHUNSERAGAON) 		3511008000NRG23140320230140407 14/03/2023 CHANDRA SHEKHAR BHATT 3511008WL019470 CHANDRA SHEKHAR BHATT 00415 SBIN0018496 2130 2130 Processed 18/03/2023 9913867774 CHANDRASHEKHARBHATTSOJAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
116 Munakot UT-11-008-045-001/9
(BEESABAJERH) 		3511008000NRG23140320230140341 14/03/2023 AMAN SINGH GHOTA 3511008WL019466 AMAN SINGH GHOTA 00415 SBIN0018496 852 852 Processed 18/03/2023 9913867954 MR AMAN SINGH GHOTA STATE BANK OF INDIA(508548)
117 Munakot UT-11-008-045-003/5361
(BEESABAJERH) 		3511008000NRG23140320230140348 14/03/2023 RAVINDRA CHAND 3511008WL019466 RAVINDRA CHAND 00415 SBIN0018496 852 852 Processed 18/03/2023 9913867784 MR RAVINDRA CHAND STATE BANK OF INDIA(508548)
118 Munakot UT-11-008-045-005/10880
(BEESABAJERH) 		3511008000NRG23140320230140354 14/03/2023 BASANTI DEVI 3511008WL019466 BASANTI DEVI 00415 SBIN0018496 852 852 Processed 18/03/2023 9913867952 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
119 Munakot UT-11-008-069-001/8884
(SAURHLEKH) 		3511008000NRG23130320230140048 14/03/2023 DEEPAK KUMAR 3511008WL019427 DEEPAK KUMAR 00462 UCBA0003201 2556 2556 Processed 18/03/2023 9913867852 DEEPAK KUMAR UCO BANK(607066)
SubTotal 2556 2556
120 Munakot UT-11-008-052-001/5015
(MARKHARAYAT) 		3511008000NRG23140320230140412 14/03/2023 RAMESH SINGH KHARAYAT 3511008WL019471 RAMESH SINGH KHARAYAT 00473 AUCB0000006 1278 1278 Processed 18/03/2023 9913867929 RAMESHSINGHKHARAYATSOHOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1278 1278
121 Munakot UT-11-008-004-001/3650
(QWIGAON) 		3511008000NRG23140320230140531 14/03/2023 SHANKAR RAM 3511008WL019479 SHANKAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868221 Mr. SANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
122 Munakot UT-11-008-004-002/3825
(QWIGAON) 		3511008000NRG23140320230140535 14/03/2023 ANITA DEVI 3511008WL019479 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867920 Mrs. ANITA WALDIYA UTTARAKHAND GRAMIN BANK(607197)
123 Munakot UT-11-008-004-002/3825
(QWIGAON) 		3511008000NRG23140320230140534 14/03/2023 JAGDISH SINGH 3511008WL019479 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867921 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Munakot UT-11-008-004-003/3830
(QWIGAON) 		3511008000NRG23140320230140537 14/03/2023 SEEMA DEVI 3511008WL019479 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868159 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Munakot UT-11-008-013-001/11946
(GETHIGARA) 		3511008000NRG23140320230140739 14/03/2023 LOKENDRA SINGH 3511008WL019497 LOKENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867908 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Munakot UT-11-008-013-001/9691
(GETHIGARA) 		3511008000NRG23140320230140740 14/03/2023 Dhan Singh 3511008WL019497 Dhan Singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913868140 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Munakot UT-11-008-013-001/9821-A
(GETHIGARA) 		3511008000NRG23140320230140741 14/03/2023 SHYAM SINGH 3511008WL019497 SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868202 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Munakot UT-11-008-017-001/6193
(GANGASERI) 		3511008000NRG23140320230140369 14/03/2023 NAVEEN CHANDRA 3511008WL019468 NAVEEN CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868128 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
129 Munakot UT-11-008-017-001/6194
(GANGASERI) 		3511008000NRG23140320230140370 14/03/2023 bhuvan chand 3511008WL019468 bhuvan chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868126 MR BHUWAN CHANDRA KAPRI STATE BANK OF INDIA(508548)
130 Munakot UT-11-008-017-001/6198
(GANGASERI) 		3511008000NRG23140320230140371 14/03/2023 PREMLATA 3511008WL019468 PREMLATA 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913868113 Mrs. PREMLATA . UTTARAKHAND GRAMIN BANK(607197)
131 Munakot UT-11-008-017-001/6203-A
(GANGASERI) 		3511008000NRG23140320230140372 14/03/2023 Jeewan Kapri 3511008WL019468 Jeewan Kapri 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868130 JEEWAN CHANDRA KAPRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
132 Munakot UT-11-008-017-001/6207-A
(GANGASERI) 		3511008000NRG23140320230140373 14/03/2023 Sanjay 3511008WL019468 Sanjay 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867818 Mr. SANJAY KUMAR KAPRI UTTARAKHAND GRAMIN BANK(607197)
133 Munakot UT-11-008-017-001/6208
(GANGASERI) 		3511008000NRG23140320230140374 14/03/2023 Mamta Devi 3511008WL019468 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868075 Mrs. MAMTA KAPRI UTTARAKHAND GRAMIN BANK(607197)
134 Munakot UT-11-008-017-001/6263
(GANGASERI) 		3511008000NRG23140320230140375 14/03/2023 MANJU DEVI 3511008WL019468 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867877 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Munakot UT-11-008-017-002/6153
(GANGASERI) 		3511008000NRG23140320230140378 14/03/2023 devki devi 3511008WL019468 devki devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868133 DEVKI DEVI W/O PITAMBAR DATT PUNJAB NATIONAL BANK(508568)
136 Munakot UT-11-008-017-002/6154
(GANGASERI) 		3511008000NRG23140320230140379 14/03/2023 Radhika Devi 3511008WL019468 Radhika Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867930 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Munakot UT-11-008-017-002/6160
(GANGASERI) 		3511008000NRG23140320230140381 14/03/2023 Mahesh Ram 3511008WL019468 Mahesh Ram 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913868063 MAHESHKUMARSODALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 Munakot UT-11-008-017-003/6210
(GANGASERI) 		3511008000NRG23140320230140382 14/03/2023 Moti Singh 3511008WL019468 Moti Singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867882 Mr. MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Munakot UT-11-008-017-003/6229
(GANGASERI) 		3511008000NRG23140320230140383 14/03/2023 manoj kumar 3511008WL019468 manoj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868127 Mr. MANOJ KUMAR PANDEY UTTARAKHAND GRAMIN BANK(607197)
140 Munakot UT-11-008-017-003/6278
(GANGASERI) 		3511008000NRG23140320230140384 14/03/2023 Kamla Pandey 3511008WL019468 Kamla Pandey 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868189 Mrs. KAMALA PANDEY UTTARAKHAND GRAMIN BANK(607197)
141 Munakot UT-11-008-017-003/6283
(GANGASERI) 		3511008000NRG23140320230140386 14/03/2023 hema pandey 3511008WL019468 hema pandey 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867975 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Munakot UT-11-008-017-003/6283
(GANGASERI) 		3511008000NRG23140320230140385 14/03/2023 Shankar Datt 3511008WL019468 Shankar Datt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868064 Mr. SHANKAR DATT PANDEY UTTARAKHAND GRAMIN BANK(607197)
143 Munakot UT-11-008-017-004/6246
(GANGASERI) 		3511008000NRG23140320230140387 14/03/2023 DEEPAK CHANDRA KAPARI 3511008WL019468 DEEPAK CHANDRA KAPARI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867876 Mr. DEEPAK CHANDRA KAPARI UTTARAKHAND GRAMIN BANK(607197)
144 Munakot UT-11-008-017-004/6246
(GANGASERI) 		3511008000NRG23140320230140388 14/03/2023 SUNITA KAPRI 3511008WL019468 SUNITA KAPRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913868058 Mrs. SUNITA KAPRI UTTARAKHAND GRAMIN BANK(607197)
145 Munakot UT-11-008-017-004/6251
(GANGASERI) 		3511008000NRG23140320230140389 14/03/2023 DHARMANANDA KAPRI 3511008WL019468 DHARMANANDA KAPRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867898 Mr. DHARMANAND KAPRI UTTARAKHAND GRAMIN BANK(607197)
146 Munakot UT-11-008-017-004/6251
(GANGASERI) 		3511008000NRG23140320230140390 14/03/2023 RENU KAPRI 3511008WL019468 RENU KAPRI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867987 Mrs. RENU KAPRI UTTARAKHAND GRAMIN BANK(607197)
147 Munakot UT-11-008-017-006/6251-A
(GANGASERI) 		3511008000NRG23140320230140391 14/03/2023 dhana devi 3511008WL019468 dhana devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867976 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Munakot UT-11-008-017-006/6253
(GANGASERI) 		3511008000NRG23140320230140392 14/03/2023 Ramesh Chandra 3511008WL019468 Ramesh Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868131 MDSGANGASHREE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
149 Munakot UT-11-008-018-001/4737
(GHUNSERAGAON) 		3511008000NRG23140320230140403 14/03/2023 Chandra Bhatt 3511008WL019470 Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868233 Mrs. CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
150 Munakot UT-11-008-018-001/4737
(GHUNSERAGAON) 		3511008000NRG23140320230140402 14/03/2023 GANESH BHATT 3511008WL019470 GANESH BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867884 GANESHDATTBHATTSOTRILOKC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
151 Munakot UT-11-008-018-001/4749
(GHUNSERAGAON) 		3511008000NRG23140320230140404 14/03/2023 KESHAV DATT BHATT 3511008WL019470 KESHAV DATT BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868093 KESHAWDATTBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 Munakot UT-11-008-018-001/5625
(GHUNSERAGAON) 		3511008000NRG23140320230140406 14/03/2023 DEVI DATT BHATT 3511008WL019470 DEVI DATT BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867984 DEVIDATTBHATTSODURGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Munakot UT-11-008-018-001/5625
(GHUNSERAGAON) 		3511008000NRG23140320230140405 14/03/2023 KHEEMA DEVI 3511008WL019470 KHEEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868051 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Munakot UT-11-008-022-001/13822
(JAKHPANT) 		3511008000NRG23140320230140475 14/03/2023 HEERA DEVI 3511008WL019477 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868216 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Munakot UT-11-008-022-001/138224
(JAKHPANT) 		3511008000NRG23140320230140478 14/03/2023 DINESH SINGH 3511008WL019477 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867919 MR DINESH SINGH STATE BANK OF INDIA(508548)
156 Munakot UT-11-008-022-001/138225
(JAKHPANT) 		3511008000NRG23140320230140479 14/03/2023 HOSIYAR SINGH 3511008WL019477 HOSIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867985 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
157 Munakot UT-11-008-022-001/138284
(JAKHPANT) 		3511008000NRG23140320230140482 14/03/2023 CHANDRA KALA 3511008WL019477 CHANDRA KALA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868228 Mrs. CHANDRAKALA PANT UTTARAKHAND GRAMIN BANK(607197)
158 Munakot UT-11-008-022-002/138210
(JAKHPANT) 		3511008000NRG23140320230140485 14/03/2023 RAJENDRA CHAND THAKUR 3511008WL019477 RAJENDRA CHAND THAKUR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868207 Mrs. RAJENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
159 Munakot UT-11-008-022-003/1329
(JAKHPANT) 		3511008000NRG23140320230140487 14/03/2023 Chandrakala 3511008WL019477 Chandrakala 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867902 Mrs. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
160 Munakot UT-11-008-022-003/138207
(JAKHPANT) 		3511008000NRG23140320230140489 14/03/2023 Mohni Devi 3511008WL019477 Mohni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867982 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Munakot UT-11-008-025-001/10050
(TARIGAON) 		3511008000NRG23140320230140539 14/03/2023 Shamsher Chand 3511008WL019480 Shamsher Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868017 Mr. SHAMSHER CHAND UTTARAKHAND GRAMIN BANK(607197)
162 Munakot UT-11-008-025-001/10056
(TARIGAON) 		3511008000NRG23140320230140540 14/03/2023 SHILA CHAND 3511008WL019480 SHILA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868095 Mrs. SHILA CHAND UTTARAKHAND GRAMIN BANK(607197)
163 Munakot UT-11-008-025-001/4295
(TARIGAON) 		3511008000NRG23140320230140542 14/03/2023 MANOJ CHAND 3511008WL019480 MANOJ CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868176 Mr. MANOJ CHAND UTTARAKHAND GRAMIN BANK(607197)
164 Munakot UT-11-008-025-001/4295
(TARIGAON) 		3511008000NRG23140320230140541 14/03/2023 SEETA DEVI 3511008WL019480 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867823 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Munakot UT-11-008-025-001/4296
(TARIGAON) 		3511008000NRG23140320230140543 14/03/2023 MAN BAHADUR CHAND 3511008WL019480 MAN BAHADUR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867878 Mr. MAN BAHADUR CHAND UTTARAKHAND GRAMIN BANK(607197)
166 Munakot UT-11-008-025-002/10048
(TARIGAON) 		3511008000NRG23140320230140547 14/03/2023 Bharat Chand 3511008WL019480 Bharat Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868104 Mr. BHART CHAND UTTARAKHAND GRAMIN BANK(607197)
167 Munakot UT-11-008-025-002/10048
(TARIGAON) 		3511008000NRG23140320230140546 14/03/2023 Kalawati Devi 3511008WL019480 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868173 Ms. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Munakot UT-11-008-025-002/4304
(TARIGAON) 		3511008000NRG23140320230140549 14/03/2023 DEEPA DEVI 3511008WL019480 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868212 MRS DEEPA CHAND STATE BANK OF INDIA(508548)
169 Munakot UT-11-008-025-003/10000
(TARIGAON) 		3511008000NRG23140320230140550 14/03/2023 Nanda Devi 3511008WL019480 Nanda Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868170 Ms. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Munakot UT-11-008-025-003/10028
(TARIGAON) 		3511008000NRG23140320230140551 14/03/2023 HEM CHANDRA 3511008WL019480 HEM CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868110 HEMCHANDRASOSRIBHAWANIDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 Munakot UT-11-008-025-003/10028
(TARIGAON) 		3511008000NRG23140320230140552 14/03/2023 RAMESH CHANDRA BHATT 3511008WL019480 RAMESH CHANDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868112 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
172 Munakot UT-11-008-025-003/4319
(TARIGAON) 		3511008000NRG23140320230140553 14/03/2023 INDRA SINGH 3511008WL019480 INDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868116 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Munakot UT-11-008-025-004/10012
(TARIGAON) 		3511008000NRG23140320230140557 14/03/2023 BAHADUR CHAND 3511008WL019480 BAHADUR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868120 Mr. BAHADUR CHAND UTTARAKHAND GRAMIN BANK(607197)
174 Munakot UT-11-008-025-004/10012
(TARIGAON) 		3511008000NRG23140320230140556 14/03/2023 JANKI DEVI 3511008WL019480 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868119 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Munakot UT-11-008-025-004/10013
(TARIGAON) 		3511008000NRG23140320230140558 14/03/2023 LAXMAN PRASAD 3511008WL019480 LAXMAN PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867983 LAXMANPRASADSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
176 Munakot UT-11-008-025-004/10035
(TARIGAON) 		3511008000NRG23140320230140559 14/03/2023 MEENA CHAND 3511008WL019480 MEENA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868169 Mrs. MEENA CHAND UTTARAKHAND GRAMIN BANK(607197)
177 Munakot UT-11-008-025-004/4300
(TARIGAON) 		3511008000NRG23140320230140560 14/03/2023 DIKSHA CHAND 3511008WL019480 DIKSHA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868094 Ms. DIKSHA CHAND UTTARAKHAND GRAMIN BANK(607197)
178 Munakot UT-11-008-025-004/4345
(TARIGAON) 		3511008000NRG23140320230140561 14/03/2023 BHAGIRATHI DEVI 3511008WL019480 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868153 Mrs. BHAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Munakot UT-11-008-025-004/4347
(TARIGAON) 		3511008000NRG23140320230140562 14/03/2023 KURI DEVI 3511008WL019480 KURI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867903 Mrs. KURI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Munakot UT-11-008-025-004/4356
(TARIGAON) 		3511008000NRG23140320230140565 14/03/2023 MAHADEV PRASAD 3511008WL019480 MAHADEV PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867901 Mr. MAHADEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
181 Munakot UT-11-008-025-004/4356
(TARIGAON) 		3511008000NRG23140320230140566 14/03/2023 PARWATI DEVI 3511008WL019480 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867909 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Munakot UT-11-008-025-004/4356
(TARIGAON) 		3511008000NRG23140320230140564 14/03/2023 Shiv Ram 3511008WL019480 Shiv Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868121 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
183 Munakot UT-11-008-025-004/4378
(TARIGAON) 		3511008000NRG23140320230140567 14/03/2023 BHUPENDRA CHAND 3511008WL019480 BHUPENDRA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867833 Mr. BHUPENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
184 Munakot UT-11-008-025-004/4378
(TARIGAON) 		3511008000NRG23140320230140568 14/03/2023 LAXMI DEVI 3511008WL019480 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868171 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Munakot UT-11-008-028-001/12
(DIGRA) 		3511008000NRG23140320230140733 14/03/2023 RENU SOUN 3511008WL019496 RENU SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868018 Mrs. RENU SOUN UTTARAKHAND GRAMIN BANK(607197)
186 Munakot UT-11-008-028-001/20075
(DIGRA) 		3511008000NRG23140320230140734 14/03/2023 GEETA 3511008WL019496 GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868245 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
187 Munakot UT-11-008-028-001/23
(DIGRA) 		3511008000NRG23140320230140735 14/03/2023 ASHA SOUN 3511008WL019496 ASHA SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867844 Mrs. ASHA SAUN UTTARAKHAND GRAMIN BANK(607197)
188 Munakot UT-11-008-028-001/24
(DIGRA) 		3511008000NRG23140320230140736 14/03/2023 DIGARI DEVI 3511008WL019496 DIGARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868102 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Munakot UT-11-008-030-001/6631
(DEVDAR) 		3511008000NRG23100320230139442 14/03/2023 Radhika devi 3511008WL019315 Radhika devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868201 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Munakot UT-11-008-030-001/9964
(DEVDAR) 		3511008000NRG23100320230139443 14/03/2023 PREM SINGH 3511008WL019315 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867986 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Munakot UT-11-008-030-001/9970
(DEVDAR) 		3511008000NRG23100320230139444 14/03/2023 KUNWAR SINGH 3511008WL019315 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868002 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
192 Munakot UT-11-008-030-001/9972
(DEVDAR) 		3511008000NRG23100320230139445 14/03/2023 RAVINDRA SINGH WALDIA 3511008WL019315 RAVINDRA SINGH WALDIA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867988 RAVINDRA SINGH WALDIA BANK OF BARODA(606985)
193 Munakot UT-11-008-031-001/19314
(DOLI) 		3511008000NRG23140320230140578 14/03/2023 SANGEETA DEVI 3511008WL019482 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867917 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
194 Munakot UT-11-008-031-001/9226
(DOLI) 		3511008000NRG23140320230140579 14/03/2023 JANKI DEVI 3511008WL019482 JANKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868234 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Munakot UT-11-008-031-001/9248
(DOLI) 		3511008000NRG23140320230140580 14/03/2023 Govind Ram 3511008WL019482 Govind Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867802 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
196 Munakot UT-11-008-031-001/9248
(DOLI) 		3511008000NRG23140320230140581 14/03/2023 Shanti Devi 3511008WL019482 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867803 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Munakot UT-11-008-031-001/9249
(DOLI) 		3511008000NRG23140320230140582 14/03/2023 Gopu Ram 3511008WL019482 Gopu Ram 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868236 Mr. GOPU RAM UTTARAKHAND GRAMIN BANK(607197)
198 Munakot UT-11-008-031-001/9250
(DOLI) 		3511008000NRG23140320230140583 14/03/2023 Basanti Devi 3511008WL019482 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868206 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Munakot UT-11-008-031-001/9259
(DOLI) 		3511008000NRG23140320230140585 14/03/2023 Deepak kumar 3511008WL019482 Deepak kumar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913868085 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
200 Munakot UT-11-008-031-001/9260
(DOLI) 		3511008000NRG23140320230140586 14/03/2023 Janki Devi 3511008WL019482 Janki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867968 Mrs. JANAKI W/O SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
201 Munakot UT-11-008-031-001/9261
(DOLI) 		3511008000NRG23140320230140587 14/03/2023 Nain Ram 3511008WL019482 Nain Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867886 Mr. NAIN RAM S/O/ RATI RAM UTTARAKHAND GRAMIN BANK(607197)
202 Munakot UT-11-008-031-001/9262
(DOLI) 		3511008000NRG23140320230140588 14/03/2023 PRAKASH CHANDRA BHATT 3511008WL019482 PRAKASH CHANDRA BHATT 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867796 Mr. PRAKASH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
203 Munakot UT-11-008-031-001/9264
(DOLI) 		3511008000NRG23140320230140589 14/03/2023 JANKI DAVI 3511008WL019482 JANKI DAVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867815 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Munakot UT-11-008-031-001/9267
(DOLI) 		3511008000NRG23140320230140590 14/03/2023 Heera Devi 3511008WL019482 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868237 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Munakot UT-11-008-031-001/9267
(DOLI) 		3511008000NRG23140320230140591 14/03/2023 Shamasher Ram 3511008WL019482 Shamasher Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868152 Mr. SHAMSHER RAM UTTARAKHAND GRAMIN BANK(607197)
206 Munakot UT-11-008-031-001/9294
(DOLI) 		3511008000NRG23140320230140594 14/03/2023 Geeta Devi 3511008WL019482 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867810 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Munakot UT-11-008-031-001/9294
(DOLI) 		3511008000NRG23140320230140593 14/03/2023 Heera Devi 3511008WL019482 Heera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868204 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Munakot UT-11-008-031-001/9294
(DOLI) 		3511008000NRG23140320230140592 14/03/2023 Kharak Ram 3511008WL019482 Kharak Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867797 MR KHARAK RAM STATE BANK OF INDIA(508548)
209 Munakot UT-11-008-031-001/9307
(DOLI) 		3511008000NRG23140320230140595 14/03/2023 Hira Devi 3511008WL019482 Hira Devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868235 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Munakot UT-11-008-031-001/9327
(DOLI) 		3511008000NRG23140320230140596 14/03/2023 Bhagirathi Devi 3511008WL019482 Bhagirathi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867795 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Munakot UT-11-008-031-001/9339
(DOLI) 		3511008000NRG23140320230140598 14/03/2023 MAYA DEVI 3511008WL019482 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868086 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Munakot UT-11-008-031-001/9353
(DOLI) 		3511008000NRG23140320230140599 14/03/2023 MANOJ KUMAR 3511008WL019482 MANOJ KUMAR 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867918 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
213 Munakot UT-11-008-031-001/9357
(DOLI) 		3511008000NRG23140320230140600 14/03/2023 PARWATI DEVI 3511008WL019482 PARWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867798 Mr. MOHAN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
214 Munakot UT-11-008-032-001/7980
(DOLI URF KHARKDOLI) 		3511008000NRG23130320230140040 14/03/2023 Laxmi Devi 3511008WL019426 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868125 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Munakot UT-11-008-032-001/7984
(DOLI URF KHARKDOLI) 		3511008000NRG23130320230140041 14/03/2023 KAMLA 3511008WL019426 KAMLA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868200 Mrs. KAMALA DEVI W/O KARAM UTTARAKHAND GRAMIN BANK(607197)
216 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG23130320230140043 14/03/2023 BASANTI DEVI 3511008WL019426 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868118 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG23130320230140042 14/03/2023 DEVENDRA SINGH 3511008WL019426 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868240 DEVENDRASINGHSOBHAGWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
218 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG23130320230140044 14/03/2023 MANJU DEVI 3511008WL019426 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868167 Mrs. MANJU DEVI GURUNG UTTARAKHAND GRAMIN BANK(607197)
219 Munakot UT-11-008-032-001/8047
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140192 14/03/2023 Ganesh Ram 3511008WL019448 Ganesh Ram 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868239 GANESHRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
220 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140194 14/03/2023 Kamla Devi 3511008WL019448 Kamla Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868160 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140193 14/03/2023 Manoj Ram 3511008WL019448 Manoj Ram 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867804 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
222 Munakot UT-11-008-032-001/8060
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140195 14/03/2023 Ganga Ram 3511008WL019448 Ganga Ram 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868243 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
223 Munakot UT-11-008-032-001/8152
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140196 14/03/2023 DEEPA DEVI 3511008WL019448 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867900 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Munakot UT-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140197 14/03/2023 MAMTA DEVI 3511008WL019448 MAMTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868144 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Munakot UT-11-008-032-001/8154
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140199 14/03/2023 BASANTI DEVI 3511008WL019448 BASANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868150 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Munakot UT-11-008-032-001/8166
(DOLI URF KHARKDOLI) 		3511008000NRG23140320230140200 14/03/2023 KISHOR RAM 3511008WL019448 KISHOR RAM 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867805 Mr. KISHORE RAM UTTARAKHAND GRAMIN BANK(607197)
227 Munakot UT-11-008-033-001/9117
(DOBANS) 		3511008000NRG23130320230140030 14/03/2023 POOJA JOSHI 3511008WL019425 POOJA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868000 Mrs. POOJA JOSHI UTTARAKHAND GRAMIN BANK(607197)
228 Munakot UT-11-008-033-001/9135
(DOBANS) 		3511008000NRG23130320230140032 14/03/2023 INDRA DEVI 3511008WL019425 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868229 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Munakot UT-11-008-033-001/9135
(DOBANS) 		3511008000NRG23130320230140031 14/03/2023 NARENDRE SINGH 3511008WL019425 NARENDRE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867827 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Munakot UT-11-008-033-001/9137
(DOBANS) 		3511008000NRG23130320230140034 14/03/2023 BHAGIRATHI DEVI 3511008WL019425 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868230 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Munakot UT-11-008-033-001/9137
(DOBANS) 		3511008000NRG23130320230140036 14/03/2023 SAURABH SINGH DHAMI 3511008WL019425 SAURABH SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868213 Mr. SAURABH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
232 Munakot UT-11-008-033-001/9137
(DOBANS) 		3511008000NRG23130320230140035 14/03/2023 UMA DHAMI 3511008WL019425 UMA DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868179 Miss. UMA DHAMI UTTARAKHAND GRAMIN BANK(607197)
233 Munakot UT-11-008-033-001/9140
(DOBANS) 		3511008000NRG23130320230140037 14/03/2023 DINESH SINGH DHAMI 3511008WL019425 DINESH SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868158 Mr. DINESH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
234 Munakot UT-11-008-033-001/9162
(DOBANS) 		3511008000NRG23130320230140039 14/03/2023 UMA JOSHI 3511008WL019425 UMA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867973 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Munakot UT-11-008-037-001/5993
(NAGHAR) 		3511008000NRG23140320230140419 14/03/2023 KAMALA CHAND 3511008WL019472 KAMALA CHAND 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868049 MRS KAMALA CHAND STATE BANK OF INDIA(508548)
236 Munakot UT-11-008-037-001/5993
(NAGHAR) 		3511008000NRG23140320230140418 14/03/2023 Mahesh Chand 3511008WL019472 Mahesh Chand 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868065 Mrs. SRI MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
237 Munakot UT-11-008-037-001/5996
(NAGHAR) 		3511008000NRG23140320230140421 14/03/2023 DROPADHI DEVI 3511008WL019472 DROPADHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868050 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Munakot UT-11-008-037-001/5996
(NAGHAR) 		3511008000NRG23140320230140420 14/03/2023 RAMESH CHAND 3511008WL019472 RAMESH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868067 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
239 Munakot UT-11-008-037-001/5996
(NAGHAR) 		3511008000NRG23140320230140422 14/03/2023 RITIK CHAND 3511008WL019472 RITIK CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868168 Mr. RITIK CHAND UTTARAKHAND GRAMIN BANK(607197)
240 Munakot UT-11-008-037-001/6003
(NAGHAR) 		3511008000NRG23140320230140423 14/03/2023 Laxmann Chand 3511008WL019472 Laxmann Chand 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868066 SHRI LAXAMAN CHAND STATE BANK OF INDIA(508548)
241 Munakot UT-11-008-037-001/6003
(NAGHAR) 		3511008000NRG23140320230140424 14/03/2023 PUSHPA CHAND 3511008WL019472 PUSHPA CHAND 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868062 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Munakot UT-11-008-037-004/5963
(NAGHAR) 		3511008000NRG23140320230140425 14/03/2023 Ganga Devi 3511008WL019472 Ganga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868188 MRS GANGA DEVI STATE BANK OF INDIA(508548)
243 Munakot UT-11-008-037-004/5963
(NAGHAR) 		3511008000NRG23140320230140426 14/03/2023 JAIYANTI DEVI 3511008WL019472 JAIYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868156 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Munakot UT-11-008-037-004/5964
(NAGHAR) 		3511008000NRG23140320230140427 14/03/2023 KAILASH KUMAR 3511008WL019472 KAILASH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868068 Mrs. KAILASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
245 Munakot UT-11-008-037-004/5964
(NAGHAR) 		3511008000NRG23140320230140428 14/03/2023 SANGITA DEVI 3511008WL019472 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868208 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Munakot UT-11-008-037-004/5968
(NAGHAR) 		3511008000NRG23140320230140429 14/03/2023 VIJAY PRASAD 3511008WL019472 VIJAY PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868090 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
247 Munakot UT-11-008-037-004/5969
(NAGHAR) 		3511008000NRG23140320230140430 14/03/2023 ASHOK RAM 3511008WL019472 ASHOK RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868139 Mr. ASHOK RAM UTTARAKHAND GRAMIN BANK(607197)
248 Munakot UT-11-008-037-004/5969
(NAGHAR) 		3511008000NRG23140320230140431 14/03/2023 KUNTI DEVI 3511008WL019472 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868209 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Munakot UT-11-008-037-004/5970
(NAGHAR) 		3511008000NRG23140320230140432 14/03/2023 MOHAN PRASAD 3511008WL019472 MOHAN PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868088 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
250 Munakot UT-11-008-037-004/6031
(NAGHAR) 		3511008000NRG23140320230140433 14/03/2023 NIRMALA DEVI 3511008WL019472 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868089 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Munakot UT-11-008-038-001/5851
(PANKHOLI) 		3511008000NRG23140320230140438 14/03/2023 BABITA KAPARI 3511008WL019473 BABITA KAPARI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868175 Miss. BABITA KAPRI UTTARAKHAND GRAMIN BANK(607197)
252 Munakot UT-11-008-038-001/5851
(PANKHOLI) 		3511008000NRG23140320230140435 14/03/2023 Kamla Devi 3511008WL019473 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868053 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Munakot UT-11-008-038-001/5851
(PANKHOLI) 		3511008000NRG23140320230140437 14/03/2023 ROHIT KAPRI 3511008WL019473 ROHIT KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868072 Mr. ROHIT KAPRI UTTARAKHAND GRAMIN BANK(607197)
254 Munakot UT-11-008-038-001/5858
(PANKHOLI) 		3511008000NRG23140320230140439 14/03/2023 Janki Devi 3511008WL019473 Janki Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868054 Mrs. JANAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Munakot UT-11-008-038-001/5865
(PANKHOLI) 		3511008000NRG23140320230140441 14/03/2023 Meena 3511008WL019473 Meena 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867819 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Munakot UT-11-008-038-001/5865
(PANKHOLI) 		3511008000NRG23140320230140440 14/03/2023 Parmannd Kapri 3511008WL019473 Parmannd Kapri 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868135 PRAMANANDKAPRISOBHAWANIDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
257 Munakot UT-11-008-038-001/5974
(PANKHOLI) 		3511008000NRG23140320230140442 14/03/2023 MANJU DEVI 3511008WL019473 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867922 HAVALDAR PUSKAR DATT KAPRI STATE BANK OF INDIA(508548)
258 Munakot UT-11-008-038-001/6000
(PANKHOLI) 		3511008000NRG23140320230140444 14/03/2023 KALAWATI DEVI 3511008WL019473 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867883 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Munakot UT-11-008-038-001/6000
(PANKHOLI) 		3511008000NRG23140320230140443 14/03/2023 RENU DEVI 3511008WL019473 RENU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868101 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Munakot UT-11-008-038-001/8001
(PANKHOLI) 		3511008000NRG23140320230140446 14/03/2023 DEEPA DEVI 3511008WL019473 DEEPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868182 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
261 Munakot UT-11-008-038-001/8001
(PANKHOLI) 		3511008000NRG23140320230140445 14/03/2023 Mathura Datt 3511008WL019473 Mathura Datt 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868071 MR MATHURA DATT STATE BANK OF INDIA(508548)
262 Munakot UT-11-008-038-002/5991
(PANKHOLI) 		3511008000NRG23140320230140447 14/03/2023 HARISH CHANDRA PUNETHA 3511008WL019473 HARISH CHANDRA PUNETHA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868210 Mr. HARISH CHANDRA PUNETHA UTTARAKHAND GRAMIN BANK(607197)
263 Munakot UT-11-008-038-004/5965
(PANKHOLI) 		3511008000NRG23140320230140449 14/03/2023 Mahesh Pandey 3511008WL019473 Mahesh Pandey 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868052 MAHESHCHANDRASOPRUSOTTAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
264 Munakot UT-11-008-038-004/5967
(PANKHOLI) 		3511008000NRG23140320230140450 14/03/2023 DAYAKRISHNA PANDEY 3511008WL019473 DAYAKRISHNA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868244 DAYAKRISHANPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
265 Munakot UT-11-008-038-004/5967
(PANKHOLI) 		3511008000NRG23140320230140451 14/03/2023 DINESH CHANDRA PANDEY 3511008WL019473 DINESH CHANDRA PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867887 Mr. DINESH CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
266 Munakot UT-11-008-038-004/5967
(PANKHOLI) 		3511008000NRG23140320230140452 14/03/2023 GEETA PANDAY 3511008WL019473 GEETA PANDAY 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867974 Mrs. GEETA PANDEY UTTARAKHAND GRAMIN BANK(607197)
267 Munakot UT-11-008-045-001/5296
(BEESABAJERH) 		3511008000NRG23140320230140322 14/03/2023 HEMA 3511008WL019466 HEMA 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867926 Mrs. HEMA . UTTARAKHAND GRAMIN BANK(607197)
268 Munakot UT-11-008-045-001/5303
(BEESABAJERH) 		3511008000NRG23140320230140323 14/03/2023 SHANTI DEVI 3511008WL019466 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867927 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Munakot UT-11-008-045-001/5316
(BEESABAJERH) 		3511008000NRG23140320230140326 14/03/2023 GEETA SOUN 3511008WL019466 GEETA SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867980 Mrs. GEETA SOUN UTTARAKHAND GRAMIN BANK(607197)
270 Munakot UT-11-008-045-001/5316
(BEESABAJERH) 		3511008000NRG23140320230140325 14/03/2023 VINOD KUMAR 3511008WL019466 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867889 MR VINOD SINGH STATE BANK OF INDIA(508548)
271 Munakot UT-11-008-045-001/5317
(BEESABAJERH) 		3511008000NRG23140320230140327 14/03/2023 ANIL KUMAR SAMANT 3511008WL019466 ANIL KUMAR SAMANT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867885 ANILKUMARSAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
272 Munakot UT-11-008-045-001/5317
(BEESABAJERH) 		3511008000NRG23140320230140328 14/03/2023 KUSUM SAUN 3511008WL019466 KUSUM SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868214 KUSUM BISHT BANK OF INDIA(508505)
273 Munakot UT-11-008-045-001/5318
(BEESABAJERH) 		3511008000NRG23140320230140329 14/03/2023 JANKI DEVI 3511008WL019466 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868205 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Munakot UT-11-008-045-001/5347
(BEESABAJERH) 		3511008000NRG23140320230140331 14/03/2023 NERU SON 3511008WL019466 NERU SON 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867801 Mrs. NIRU DEVI UTTARAKHAND GRAMIN BANK(607197)
275 Munakot UT-11-008-045-001/5347
(BEESABAJERH) 		3511008000NRG23140320230140330 14/03/2023 PREM SINGH SOAN 3511008WL019466 PREM SINGH SOAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868129 Mrs. PREM SINGH SOAN UTTARAKHAND GRAMIN BANK(607197)
276 Munakot UT-11-008-045-001/5352
(BEESABAJERH) 		3511008000NRG23140320230140332 14/03/2023 KALAWATI SON 3511008WL019466 KALAWATI SON 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867800 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Munakot UT-11-008-045-001/5355
(BEESABAJERH) 		3511008000NRG23140320230140335 14/03/2023 NEHA GHOTA 3511008WL019466 NEHA GHOTA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867910 Mrs. NEHA GHOTA UTTARAKHAND GRAMIN BANK(607197)
278 Munakot UT-11-008-045-001/5355
(BEESABAJERH) 		3511008000NRG23140320230140334 14/03/2023 RAVINDRA SINGH 3511008WL019466 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868070 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
279 Munakot UT-11-008-045-001/5371
(BEESABAJERH) 		3511008000NRG23140320230140336 14/03/2023 SURENDRA SINGH 3511008WL019466 SURENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867837 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Munakot UT-11-008-045-001/5431
(BEESABAJERH) 		3511008000NRG23140320230140337 14/03/2023 GEETA DEVI 3511008WL019466 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867971 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Munakot UT-11-008-045-001/5450
(BEESABAJERH) 		3511008000NRG23140320230140339 14/03/2023 MEENA DEVI 3511008WL019466 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913868193 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Munakot UT-11-008-045-001/5450
(BEESABAJERH) 		3511008000NRG23140320230140338 14/03/2023 RAJENDRA SINGH 3511008WL019466 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868091 RAJENDRASINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
283 Munakot UT-11-008-045-001/8
(BEESABAJERH) 		3511008000NRG23140320230140340 14/03/2023 RAJENDRA SINGH SOUN 3511008WL019466 RAJENDRA SINGH SOUN 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868138 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
284 Munakot UT-11-008-045-001/941
(BEESABAJERH) 		3511008000NRG23140320230140342 14/03/2023 BHARATHI DEVI 3511008WL019466 BHARATHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868059 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Munakot UT-11-008-045-002/1023
(BEESABAJERH) 		3511008000NRG23140320230140344 14/03/2023 GEETA CHAND 3511008WL019466 GEETA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867979 Mrs. GEETA CHAND UTTARAKHAND GRAMIN BANK(607197)
286 Munakot UT-11-008-045-002/1024
(BEESABAJERH) 		3511008000NRG23140320230140345 14/03/2023 BHEEM CHAND 3511008WL019466 BHEEM CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867978 Mr. BHEEM CHAND UTTARAKHAND GRAMIN BANK(607197)
287 Munakot UT-11-008-045-002/1026
(BEESABAJERH) 		3511008000NRG23140320230140346 14/03/2023 ASHOK CHAND 3511008WL019466 ASHOK CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868084 ASHOK CHAND SO SH NARAYAN CHAND BANK OF INDIA(508505)
288 Munakot UT-11-008-045-002/1026
(BEESABAJERH) 		3511008000NRG23140320230140347 14/03/2023 RADHA CHAND 3511008WL019466 RADHA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867809 Mrs. RADHA CHAND UTTARAKHAND GRAMIN BANK(607197)
289 Munakot UT-11-008-045-003/876
(BEESABAJERH) 		3511008000NRG23140320230140351 14/03/2023 Mamta Chand 3511008WL019466 Mamta Chand 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868056 Mrs. MAMTA CHAND UTTARAKHAND GRAMIN BANK(607197)
290 Munakot UT-11-008-045-003/876
(BEESABAJERH) 		3511008000NRG23140320230140350 14/03/2023 Manoj Chand 3511008WL019466 Manoj Chand 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868055 MANOJ CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
291 Munakot UT-11-008-045-005/10880
(BEESABAJERH) 		3511008000NRG23140320230140355 14/03/2023 KISHAN CHAND 3511008WL019466 KISHAN CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868136 Mr. KISHAN CHAND UTTARAKHAND GRAMIN BANK(607197)
292 Munakot UT-11-008-046-001/1437
(BUDALGAON) 		3511008000NRG23140320230140678 14/03/2023 YUVARAJ SINGH 3511008WL019495 YUVARAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867912 Mr. YUVRAJ SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
293 Munakot UT-11-008-046-001/1443
(BUDALGAON) 		3511008000NRG23140320230140680 14/03/2023 Bharat singh 3511008WL019495 Bharat singh 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913868219 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
294 Munakot UT-11-008-046-001/1449
(BUDALGAON) 		3511008000NRG23140320230140681 14/03/2023 heera devi 3511008WL019495 heera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868190 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Munakot UT-11-008-046-001/1450
(BUDALGAON) 		3511008000NRG23140320230140682 14/03/2023 Kalawati devi 3511008WL019495 Kalawati devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913867967 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Munakot UT-11-008-046-001/1455
(BUDALGAON) 		3511008000NRG23140320230140684 14/03/2023 Kalawati Devi 3511008WL019495 Kalawati Devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913868217 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Munakot UT-11-008-046-001/1456
(BUDALGAON) 		3511008000NRG23140320230140685 14/03/2023 Janki Devi 3511008WL019495 Janki Devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913868222 JANKIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
298 Munakot UT-11-008-046-001/1461
(BUDALGAON) 		3511008000NRG23140320230140687 14/03/2023 Kamla Devi 3511008WL019495 Kamla Devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913868187 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Munakot UT-11-008-046-001/1576
(BUDALGAON) 		3511008000NRG23140320230140689 14/03/2023 HARSHWARDHAN SINGH SAUN 3511008WL019495 HARSHWARDHAN SINGH SAUN 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913867915 Mr. HARSHVARDHAN SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
300 Munakot UT-11-008-046-001/4102
(BUDALGAON) 		3511008000NRG23140320230140690 14/03/2023 Puspa Devi 3511008WL019495 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868218 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
301 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG23140320230140692 14/03/2023 Kamla Devi 3511008WL019495 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867914 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
302 Munakot UT-11-008-046-001/4111
(BUDALGAON) 		3511008000NRG23140320230140694 14/03/2023 Sunita Devi 3511008WL019495 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867913 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Munakot UT-11-008-046-001/4113
(BUDALGAON) 		3511008000NRG23140320230140695 14/03/2023 Kavita Saun 3511008WL019495 Kavita Saun 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913868178 Mrs. KAVITA SAUN UTTARAKHAND GRAMIN BANK(607197)
304 Munakot UT-11-008-046-002/1522
(BUDALGAON) 		3511008000NRG23140320230140696 14/03/2023 SANGEETA DEVI 3511008WL019495 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867841 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Munakot UT-11-008-046-002/1523
(BUDALGAON) 		3511008000NRG23140320230140698 14/03/2023 BIMLA DEVI 3511008WL019495 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867993 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Munakot UT-11-008-046-002/1523
(BUDALGAON) 		3511008000NRG23140320230140697 14/03/2023 VIJAY SINGH SOUN 3511008WL019495 VIJAY SINGH SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868105 Mr. VIJAY SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
307 Munakot UT-11-008-046-002/1525
(BUDALGAON) 		3511008000NRG23140320230140699 14/03/2023 SHANTI DEVI 3511008WL019495 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867846 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Munakot UT-11-008-046-002/1529
(BUDALGAON) 		3511008000NRG23140320230140701 14/03/2023 BASANT SINGH SOUN 3511008WL019495 BASANT SINGH SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868107 Mr. BASANT SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
309 Munakot UT-11-008-046-002/1531
(BUDALGAON) 		3511008000NRG23140320230140705 14/03/2023 HEMANT SINGH SAUN 3511008WL019495 HEMANT SINGH SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868106 Mr. HEMANT SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
310 Munakot UT-11-008-046-002/1531
(BUDALGAON) 		3511008000NRG23140320230140704 14/03/2023 JANKI DEVI 3511008WL019495 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868184 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Munakot UT-11-008-046-002/1563
(BUDALGAON) 		3511008000NRG23140320230140707 14/03/2023 HEMA DEVI 3511008WL019495 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867845 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Munakot UT-11-008-046-002/1570
(BUDALGAON) 		3511008000NRG23140320230140708 14/03/2023 DHANA DEVI 3511008WL019495 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867848 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Munakot UT-11-008-046-002/1581
(BUDALGAON) 		3511008000NRG23140320230140710 14/03/2023 RITA DEVI 3511008WL019495 RITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867928 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Munakot UT-11-008-046-002/1582
(BUDALGAON) 		3511008000NRG23140320230140711 14/03/2023 ANITA SAUN 3511008WL019495 ANITA SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868155 MR TRILOK SINGH SOUN STATE BANK OF INDIA(508548)
315 Munakot UT-11-008-046-002/1583
(BUDALGAON) 		3511008000NRG23140320230140712 14/03/2023 BHAGWAN SINGH 3511008WL019495 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867829 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Munakot UT-11-008-046-002/2164
(BUDALGAON) 		3511008000NRG23140320230140713 14/03/2023 SUNIL SINGH 3511008WL019495 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867832 MR SUNIL SINGH RAJPUT STATE BANK OF INDIA(508548)
317 Munakot UT-11-008-046-003/1400
(BUDALGAON) 		3511008000NRG23140320230140717 14/03/2023 Manju Devi 3511008WL019495 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868224 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Munakot UT-11-008-046-003/1401
(BUDALGAON) 		3511008000NRG23140320230140718 14/03/2023 TULSI DEVI 3511008WL019495 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867826 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Munakot UT-11-008-046-003/1405
(BUDALGAON) 		3511008000NRG23140320230140722 14/03/2023 Neeraj Chand 3511008WL019495 Neeraj Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868186 NEERAJ CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
320 Munakot UT-11-008-046-003/1409
(BUDALGAON) 		3511008000NRG23140320230140723 14/03/2023 Geeta Devi 3511008WL019495 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868223 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Munakot UT-11-008-046-003/1427
(BUDALGAON) 		3511008000NRG23140320230140725 14/03/2023 PUSHPA CHAND 3511008WL019495 PUSHPA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867907 MRS PUSHPA CHAND STATE BANK OF INDIA(508548)
322 Munakot UT-11-008-046-003/1428
(BUDALGAON) 		3511008000NRG23140320230140726 14/03/2023 PRAKASH CHAND 3511008WL019495 PRAKASH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868166 Mr. PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
323 Munakot UT-11-008-046-003/3055
(BUDALGAON) 		3511008000NRG23140320230140727 14/03/2023 DEVENDRA CHAND 3511008WL019495 DEVENDRA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868225 DEVENDRA CHAND PUNJAB NATIONAL BANK(508568)
324 Munakot UT-11-008-046-003/4103
(BUDALGAON) 		3511008000NRG23140320230140728 14/03/2023 PAWAN CHANDRA KALONI 3511008WL019495 PAWAN CHANDRA KALONI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868226 Mr. PAWAN CHANDRA KALONI UTTARAKHAND GRAMIN BANK(607197)
325 Munakot UT-11-008-049-004/5574
(BHORHI) 		3511008000NRG23140320230140356 14/03/2023 Narendra Chand 3511008WL019467 Narendra Chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868061 NARENDRA CHAND SO DIGAR CHAND PUNJAB NATIONAL BANK(508568)
326 Munakot UT-11-008-049-004/5597
(BHORHI) 		3511008000NRG23140320230140357 14/03/2023 CHANDA CHAND 3511008WL019467 CHANDA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868211 Mrs. CHANDA CHAND UTTARAKHAND GRAMIN BANK(607197)
327 Munakot UT-11-008-049-005/5659
(BHORHI) 		3511008000NRG23140320230140358 14/03/2023 Puspa Devi 3511008WL019467 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868137 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Munakot UT-11-008-049-005/5661
(BHORHI) 		3511008000NRG23140320230140359 14/03/2023 HEMA DEVI 3511008WL019467 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867814 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Munakot UT-11-008-049-005/5666
(BHORHI) 		3511008000NRG23140320230140360 14/03/2023 Pashupati 3511008WL019467 Pashupati 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867807 Mrs. PASHUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Munakot UT-11-008-049-005/5666
(BHORHI) 		3511008000NRG23140320230140361 14/03/2023 RAJENDRA URF RAJKUMAR RAM 3511008WL019467 RAJENDRA URF RAJKUMAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868069 Mr. RAJENDRA URF RAJKUMAR RAM UTTARAKHAND GRAMIN BANK(607197)
331 Munakot UT-11-008-049-005/5668
(BHORHI) 		3511008000NRG23140320230140362 14/03/2023 JANKI DEVI 3511008WL019467 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867890 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Munakot UT-11-008-049-005/5668
(BHORHI) 		3511008000NRG23140320230140363 14/03/2023 PANKAJ KUMAR 3511008WL019467 PANKAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867811 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
333 Munakot UT-11-008-049-005/5669
(BHORHI) 		3511008000NRG23140320230140364 14/03/2023 Bimla Devi 3511008WL019467 Bimla Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867808 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Munakot UT-11-008-049-005/5670
(BHORHI) 		3511008000NRG23140320230140365 14/03/2023 Parvati Devi 3511008WL019467 Parvati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867806 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Munakot UT-11-008-049-005/5671
(BHORHI) 		3511008000NRG23140320230140366 14/03/2023 Sarsvati Devi 3511008WL019467 Sarsvati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868134 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Munakot UT-11-008-049-005/5673
(BHORHI) 		3511008000NRG23140320230140367 14/03/2023 MEENA DEVI 3511008WL019467 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867824 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Munakot UT-11-008-049-005/9005
(BHORHI) 		3511008000NRG23140320230140368 14/03/2023 Sanjay Singh 3511008WL019467 Sanjay Singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868164 SANJAY SINGH RAWAT S/O NARENDRA SINGH RA BANK OF INDIA(508505)
338 Munakot UT-11-008-052-001/4900
(MARKHARAYAT) 		3511008000NRG23140320230140408 14/03/2023 TRILOK SINGH 3511008WL019471 TRILOK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868079 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
339 Munakot UT-11-008-052-001/5014
(MARKHARAYAT) 		3511008000NRG23140320230140410 14/03/2023 Prakash Singh 3511008WL019471 Prakash Singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868082 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Munakot UT-11-008-052-001/5014
(MARKHARAYAT) 		3511008000NRG23140320230140409 14/03/2023 SHAMSHER SINGH 3511008WL019471 SHAMSHER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868081 SHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
341 Munakot UT-11-008-052-001/5015
(MARKHARAYAT) 		3511008000NRG23140320230140411 14/03/2023 Janki Devi 3511008WL019471 Janki Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868083 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Munakot UT-11-008-052-001/5081-A
(MARKHARAYAT) 		3511008000NRG23140320230140414 14/03/2023 BHUPAL SINGH 3511008WL019471 BHUPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868078 Mr. BHUPAL SINGH KHARAYAT UTTARAKHAND GRAMIN BANK(607197)
343 Munakot UT-11-008-052-001/5081-A
(MARKHARAYAT) 		3511008000NRG23140320230140413 14/03/2023 MAMTA KHARAYAT 3511008WL019471 MAMTA KHARAYAT 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867847 MRS MAMTA KHARAYAT STATE BANK OF INDIA(508548)
344 Munakot UT-11-008-052-001/5302
(MARKHARAYAT) 		3511008000NRG23140320230140416 14/03/2023 GOPAL SINGH 3511008WL019471 GOPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868132 GOPALSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
345 Munakot UT-11-008-052-001/5336
(MARKHARAYAT) 		3511008000NRG23140320230140417 14/03/2023 KAMLA DEVI 3511008WL019471 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868080 MR VINOD SINGH KHARAYAT STATE BANK OF INDIA(508548)
346 Munakot UT-11-008-053-001/8633
(MARHMANLE) 		3511008000NRG23130320230140005 14/03/2023 RAMESH RAM 3511008WL019424 RAMESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867905 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
347 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG23130320230140007 14/03/2023 Bhagirathi Devi 3511008WL019424 Bhagirathi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867972 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG23130320230140006 14/03/2023 PURAN SINGH 3511008WL019424 PURAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868148 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG23130320230140009 14/03/2023 CHANDRAKALA DHAMI 3511008WL019424 CHANDRAKALA DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867897 CHANDRKLADEVIWOSANJAYSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
350 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG23130320230140010 14/03/2023 SANJAY SINGH 3511008WL019424 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868143 SANJAYSINGHDHAMISOKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
351 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG23130320230140008 14/03/2023 SANJAY SINGH 3511008WL019424 SANJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868142 SANJAYSINGHDHAMISOKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
352 Munakot UT-11-008-053-001/8648
(MARHMANLE) 		3511008000NRG23130320230140011 14/03/2023 KAMLA DEVI 3511008WL019424 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867880 Mrs. KAMALA DHAMI UTTARAKHAND GRAMIN BANK(607197)
353 Munakot UT-11-008-053-001/8648
(MARHMANLE) 		3511008000NRG23130320230140012 14/03/2023 KAMLA DEVI 3511008WL019424 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867881 Mrs. KAMALA DHAMI UTTARAKHAND GRAMIN BANK(607197)
354 Munakot UT-11-008-053-001/8658
(MARHMANLE) 		3511008000NRG23140320230140183 14/03/2023 LEELA DEVI 3511008WL019447 LEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868238 Mrs. LILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Munakot UT-11-008-053-001/8660
(MARHMANLE) 		3511008000NRG23140320230140184 14/03/2023 ISHIVARI DEVI 3511008WL019447 ISHIVARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868242 Mrs. ISHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Munakot UT-11-008-053-001/8704
(MARHMANLE) 		3511008000NRG23130320230140013 14/03/2023 JANKI DEVI 3511008WL019424 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868183 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Munakot UT-11-008-053-001/8715
(MARHMANLE) 		3511008000NRG23140320230140185 14/03/2023 KISHOR DHAMI 3511008WL019447 KISHOR DHAMI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868149 KISHORE SINGH DHAMI BANK OF BARODA(606985)
358 Munakot UT-11-008-053-001/8816
(MARHMANLE) 		3511008000NRG23130320230140014 14/03/2023 RAJENDR SINGH 3511008WL019424 RAJENDR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868191 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Munakot UT-11-008-053-001/8819
(MARHMANLE) 		3511008000NRG23140320230140187 14/03/2023 AMAN SINGH DHAMI 3511008WL019447 AMAN SINGH DHAMI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868227 AMANSINGHSOKUNDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
360 Munakot UT-11-008-053-001/8819
(MARHMANLE) 		3511008000NRG23140320230140186 14/03/2023 KUNDAL SINGH 3511008WL019447 KUNDAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868147 Mrs. KUNDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Munakot UT-11-008-053-001/8821
(MARHMANLE) 		3511008000NRG23130320230140015 14/03/2023 HEMA DEVI 3511008WL019424 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868231 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Munakot UT-11-008-053-001/8821
(MARHMANLE) 		3511008000NRG23130320230140016 14/03/2023 HEMA DEVI 3511008WL019424 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868232 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Munakot UT-11-008-053-001/8823
(MARHMANLE) 		3511008000NRG23140320230140188 14/03/2023 CHANCHAL SINGH 3511008WL019447 CHANCHAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868146 CHANCHALSINGHSOPRATAPSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
364 Munakot UT-11-008-053-001/8823
(MARHMANLE) 		3511008000NRG23140320230140189 14/03/2023 Puspa Devi 3511008WL019447 Puspa Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868177 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Munakot UT-11-008-053-001/8858
(MARHMANLE) 		3511008000NRG23130320230140017 14/03/2023 MUNNI DEVI 3511008WL019424 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867969 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
366 Munakot UT-11-008-053-001/8858
(MARHMANLE) 		3511008000NRG23130320230140018 14/03/2023 MUNNI DEVI 3511008WL019424 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867970 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
367 Munakot UT-11-008-053-001/8859
(MARHMANLE) 		3511008000NRG23130320230140019 14/03/2023 HEMA DEVI 3511008WL019424 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868151 Mr. HEMA . DHAMI E OR S SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Munakot UT-11-008-053-001/8884
(MARHMANLE) 		3511008000NRG23130320230140020 14/03/2023 DEVKI DEVI 3511008WL019424 DEVKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913868087 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Munakot UT-11-008-053-001/8886
(MARHMANLE) 		3511008000NRG23130320230140021 14/03/2023 Kailash Verma 3511008WL019424 Kailash Verma 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868241 Mr. KAILASH VERMA UTTARAKHAND GRAMIN BANK(607197)
370 Munakot UT-11-008-053-001/8892
(MARHMANLE) 		3511008000NRG23130320230140022 14/03/2023 LAL SINGH 3511008WL019424 LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868145 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
371 Munakot UT-11-008-053-001/8905
(MARHMANLE) 		3511008000NRG23130320230140023 14/03/2023 DEVKI DEVI 3511008WL019424 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868161 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Munakot UT-11-008-053-001/8921
(MARHMANLE) 		3511008000NRG23140320230140190 14/03/2023 DURGA DEVI 3511008WL019447 DURGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868010 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Munakot UT-11-008-053-001/8921
(MARHMANLE) 		3511008000NRG23140320230140191 14/03/2023 MANISHA DHAMI 3511008WL019447 MANISHA DHAMI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868008 Mrs. MANISHA DHAMI UTTARAKHAND GRAMIN BANK(607197)
374 Munakot UT-11-008-053-002/8936
(MARHMANLE) 		3511008000NRG23130320230140025 14/03/2023 POONAM 3511008WL019424 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868001 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
375 Munakot UT-11-008-053-002/8936
(MARHMANLE) 		3511008000NRG23130320230140026 14/03/2023 RAHUL KHANKA 3511008WL019424 RAHUL KHANKA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867831 Mr. RAHUL KHANKA UTTARAKHAND GRAMIN BANK(607197)
376 Munakot UT-11-008-053-002/8938
(MARHMANLE) 		3511008000NRG23130320230140027 14/03/2023 INDRA JANG KHANKA 3511008WL019424 INDRA JANG KHANKA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868098 Mr. INDRA JANG KHANKA UTTARAKHAND GRAMIN BANK(607197)
377 Munakot UT-11-008-053-002/8955
(MARHMANLE) 		3511008000NRG23130320230140029 14/03/2023 PUSHPA KHARKA 3511008WL019424 PUSHPA KHARKA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867999 Ms. PUSHPA KHARKA UTTARAKHAND GRAMIN BANK(607197)
378 Munakot UT-11-008-053-002/8955
(MARHMANLE) 		3511008000NRG23130320230140028 14/03/2023 SANJAY SINGH KHARKA 3511008WL019424 SANJAY SINGH KHARKA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867998 MR SANJAY SINGH KHARKA STATE BANK OF INDIA(508548)
379 Munakot UT-11-008-054-001/3403
(MANKATIYA) 		3511008000NRG23140320230140491 14/03/2023 ASHA DEVI 3511008WL019478 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867822 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Munakot UT-11-008-054-001/3403
(MANKATIYA) 		3511008000NRG23140320230140490 14/03/2023 DANI RAM 3511008WL019478 DANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867896 Mr. DAANI RAM UTTARAKHAND GRAMIN BANK(607197)
381 Munakot UT-11-008-054-001/3404
(MANKATIYA) 		3511008000NRG23140320230140492 14/03/2023 JANKI DEVI 3511008WL019478 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868114 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Munakot UT-11-008-054-001/3405
(MANKATIYA) 		3511008000NRG23140320230140494 14/03/2023 GEETA DEVI 3511008WL019478 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867830 Mrs. GEETA SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
383 Munakot UT-11-008-054-001/3405
(MANKATIYA) 		3511008000NRG23140320230140493 14/03/2023 KAMAL KISSHOR 3511008WL019478 KAMAL KISSHOR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868005 Mr. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
384 Munakot UT-11-008-054-001/3413
(MANKATIYA) 		3511008000NRG23140320230140495 14/03/2023 SHANKAR RAM 3511008WL019478 SHANKAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867894 Mr. SHANKAR LAL UTTARAKHAND GRAMIN BANK(607197)
385 Munakot UT-11-008-054-001/3415
(MANKATIYA) 		3511008000NRG23140320230140496 14/03/2023 ANITA DEVI 3511008WL019478 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867891 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
386 Munakot UT-11-008-054-001/3432
(MANKATIYA) 		3511008000NRG23140320230140497 14/03/2023 GANESH RAM 3511008WL019478 GANESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867836 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
387 Munakot UT-11-008-054-001/3432
(MANKATIYA) 		3511008000NRG23140320230140498 14/03/2023 RENU 3511008WL019478 RENU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868180 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Munakot UT-11-008-054-001/3432-A
(MANKATIYA) 		3511008000NRG23140320230140500 14/03/2023 JANKI DEVI 3511008WL019478 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867835 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Munakot UT-11-008-054-001/3432-A
(MANKATIYA) 		3511008000NRG23140320230140499 14/03/2023 PURAN RAM 3511008WL019478 PURAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868163 PURAN RAM KOHLI BANK OF INDIA(508505)
390 Munakot UT-11-008-054-001/3443
(MANKATIYA) 		3511008000NRG23140320230140501 14/03/2023 ANKIT BHATT 3511008WL019478 ANKIT BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868007 MR ANKIT BHATT STATE BANK OF INDIA(508548)
391 Munakot UT-11-008-054-001/3460
(MANKATIYA) 		3511008000NRG23140320230140503 14/03/2023 BHAGIRATHI DEVI 3511008WL019478 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868003 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Munakot UT-11-008-054-001/3460
(MANKATIYA) 		3511008000NRG23140320230140502 14/03/2023 Narender singh 3511008WL019478 Narender singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868198 MR NARENDRA SINGH SAUN STATE BANK OF INDIA(508548)
393 Munakot UT-11-008-054-001/3460
(MANKATIYA) 		3511008000NRG23140320230140504 14/03/2023 Sandeep Singh Soun 3511008WL019478 Sandeep Singh Soun 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868006 Mr. SANDEEP SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
394 Munakot UT-11-008-054-001/3461
(MANKATIYA) 		3511008000NRG23140320230140505 14/03/2023 JANARDHAN BHATT 3511008WL019478 JANARDHAN BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868009 Mr. JANARDHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
395 Munakot UT-11-008-054-001/3462
(MANKATIYA) 		3511008000NRG23140320230140506 14/03/2023 BABITA DEVI 3511008WL019478 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867893 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
396 Munakot UT-11-008-054-001/3462
(MANKATIYA) 		3511008000NRG23140320230140507 14/03/2023 SANJAY KUMAR 3511008WL019478 SANJAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868162 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
397 Munakot UT-11-008-054-001/3469
(MANKATIYA) 		3511008000NRG23140320230140508 14/03/2023 MOHAN SINGH 3511008WL019478 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867895 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
398 Munakot UT-11-008-054-001/3477
(MANKATIYA) 		3511008000NRG23140320230140509 14/03/2023 Vipin Kumar 3511008WL019478 Vipin Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867838 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
399 Munakot UT-11-008-054-001/3481-A
(MANKATIYA) 		3511008000NRG23140320230140510 14/03/2023 HANSA DEVI 3511008WL019478 HANSA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868181 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
400 Munakot UT-11-008-054-001/3498
(MANKATIYA) 		3511008000NRG23140320230140513 14/03/2023 DINESH SINGH SAUN 3511008WL019478 DINESH SINGH SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868004 Mr. DINESH SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
401 Munakot UT-11-008-054-001/3498
(MANKATIYA) 		3511008000NRG23140320230140512 14/03/2023 GUDDI DEVI 3511008WL019478 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868123 GUDIDEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
402 Munakot UT-11-008-054-001/3498
(MANKATIYA) 		3511008000NRG23140320230140511 14/03/2023 HARSH SINGH 3511008WL019478 HARSH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868124 Mr. HARSH SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Munakot UT-11-008-054-001/3503
(MANKATIYA) 		3511008000NRG23140320230140514 14/03/2023 DEVRAJ SINGH 3511008WL019478 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868097 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
404 Munakot UT-11-008-054-001/3506
(MANKATIYA) 		3511008000NRG23140320230140515 14/03/2023 NEELAM SAUN 3511008WL019478 NEELAM SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868196 Mrs. NEELAM BISHT UTTARAKHAND GRAMIN BANK(607197)
405 Munakot UT-11-008-054-001/3518
(MANKATIYA) 		3511008000NRG23140320230140517 14/03/2023 Bhawana Devi 3511008WL019478 Bhawana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867843 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Munakot UT-11-008-054-001/3518
(MANKATIYA) 		3511008000NRG23140320230140516 14/03/2023 Dinesh Kumar 3511008WL019478 Dinesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868122 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
407 Munakot UT-11-008-054-001/3531
(MANKATIYA) 		3511008000NRG23140320230140518 14/03/2023 BABLU SAUN 3511008WL019478 BABLU SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868185 BABLUSOUNSOSRINARENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
408 Munakot UT-11-008-054-001/3580
(MANKATIYA) 		3511008000NRG23140320230140520 14/03/2023 PRAMOD SINGH 3511008WL019478 PRAMOD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867906 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Munakot UT-11-008-054-001/6260
(MANKATIYA) 		3511008000NRG23140320230140524 14/03/2023 NARENDRA RAM 3511008WL019478 NARENDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867839 NARENDRA RAM S/O SRI TRILOK RAM BANK OF INDIA(508505)
410 Munakot UT-11-008-054-001/6260
(MANKATIYA) 		3511008000NRG23140320230140523 14/03/2023 TRILOK RAM 3511008WL019478 TRILOK RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867834 Mr. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
411 Munakot UT-11-008-054-001/6261
(MANKATIYA) 		3511008000NRG23140320230140525 14/03/2023 Rajendra Singh 3511008WL019478 Rajendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868197 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Munakot UT-11-008-054-002/6290
(MANKATIYA) 		3511008000NRG23140320230140528 14/03/2023 Munni Devi 3511008WL019478 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868174 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
413 Munakot UT-11-008-054-002/6291
(MANKATIYA) 		3511008000NRG23140320230140529 14/03/2023 Kanti Devi 3511008WL019478 Kanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867892 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
414 Munakot UT-11-008-054-002/8055
(MANKATIYA) 		3511008000NRG23140320230140530 14/03/2023 Manju Devi 3511008WL019478 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868108 Miss. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
415 Munakot UT-11-008-055-001/7326
(MARSOLI) 		3511008000NRG23140320230140569 14/03/2023 Radhiika Devi 3511008WL019481 Radhiika Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867879 Mrs. RADHIKA BISHT UTTARAKHAND GRAMIN BANK(607197)
416 Munakot UT-11-008-055-001/7355
(MARSOLI) 		3511008000NRG23140320230140570 14/03/2023 Deepa Bhisht 3511008WL019481 Deepa Bhisht 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868194 DEEPA BISHT PUNJAB NATIONAL BANK(508568)
417 Munakot UT-11-008-055-001/7355
(MARSOLI) 		3511008000NRG23140320230140571 14/03/2023 Kavinder Singh 3511008WL019481 Kavinder Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868203 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
418 Munakot UT-11-008-055-001/73826
(MARSOLI) 		3511008000NRG23140320230140572 14/03/2023 DEVRAJ SINGH BISHT 3511008WL019481 DEVRAJ SINGH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867989 DEVRAJSINGHBISHTSOGOPALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
419 Munakot UT-11-008-055-001/73826
(MARSOLI) 		3511008000NRG23140320230140573 14/03/2023 MANJU 3511008WL019481 MANJU 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867990 Mrs. MANJU . UTTARAKHAND GRAMIN BANK(607197)
420 Munakot UT-11-008-055-001/73837
(MARSOLI) 		3511008000NRG23140320230140575 14/03/2023 UMED SINGH BISHT 3511008WL019481 UMED SINGH BISHT 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867899 Mr. UMED SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
421 Munakot UT-11-008-055-001/73842
(MARSOLI) 		3511008000NRG23140320230140576 14/03/2023 Kiran Bisht 3511008WL019481 Kiran Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868096 KIRAN BISHT W/O KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
422 Munakot UT-11-008-056-001/2781-A
(MUNAKOTE) 		3511008000NRG23140320230140747 14/03/2023 ASHA CHAND 3511008WL019499 ASHA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867812 ASHACHANDWOLALITCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
423 Munakot UT-11-008-056-001/6014
(MUNAKOTE) 		3511008000NRG23140320230140751 14/03/2023 SEEMA DEVI 3511008WL019499 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867888 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Munakot UT-11-008-056-001/6015
(MUNAKOTE) 		3511008000NRG23140320230140753 14/03/2023 MAYA DEVI 3511008WL019499 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868103 MAYADEVIWOPREMPRAKASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
425 Munakot UT-11-008-056-003/3906
(MUNAKOTE) 		3511008000NRG23140320230140757 14/03/2023 NAVEEN CHAND 3511008WL019499 NAVEEN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868195 Mr. NAVEEN CHAND UTTARAKHAND GRAMIN BANK(607197)
426 Munakot UT-11-008-056-003/3906
(MUNAKOTE) 		3511008000NRG23140320230140758 14/03/2023 VIMLA CHAND 3511008WL019499 VIMLA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868092 Mrs. VIMLA CHAND UTTARAKHAND GRAMIN BANK(607197)
427 Munakot UT-11-008-058-001/1591
(RIYANSI) 		3511008000NRG23140320230140760 14/03/2023 Pooja Kharaya 3511008WL019500 Pooja Kharaya 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868109 Mrs. POOJA KHARAYAT UTTARAKHAND GRAMIN BANK(607197)
428 Munakot UT-11-008-058-001/1844
(RIYANSI) 		3511008000NRG23140320230140827 14/03/2023 KAMLA DEVI 3511008WL019503 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868099 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
429 Munakot UT-11-008-058-001/58007
(RIYANSI) 		3511008000NRG23140320230140762 14/03/2023 Deepa Joshi 3511008WL019500 Deepa Joshi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868157 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
430 Munakot UT-11-008-058-001/58007
(RIYANSI) 		3511008000NRG23140320230140763 14/03/2023 Niraj Joshi 3511008WL019500 Niraj Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868154 NEERAJ JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Munakot UT-11-008-058-001/58017
(RIYANSI) 		3511008000NRG23140320230140764 14/03/2023 JAGDISH SINGH 3511008WL019500 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868100 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
432 Munakot UT-11-008-058-001/58031
(RIYANSI) 		3511008000NRG23140320230140766 14/03/2023 LALITA BISHT 3511008WL019500 LALITA BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868172 Ms. LALITA BISHT UTTARAKHAND GRAMIN BANK(607197)
433 Munakot UT-11-008-058-001/58060
(RIYANSI) 		3511008000NRG23140320230140769 14/03/2023 HARISH CHAND 3511008WL019500 HARISH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867981 HARISHCHANDSODILEEPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
434 Munakot UT-11-008-058-001/58081
(RIYANSI) 		3511008000NRG23140320230140770 14/03/2023 PUNAM CHAND 3511008WL019500 PUNAM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867991 MRS PUNAM CHAND STATE BANK OF INDIA(508548)
435 Munakot UT-11-008-058-001/58090
(RIYANSI) 		3511008000NRG23140320230140830 14/03/2023 NAVEEN CHAND 3511008WL019503 NAVEEN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867992 NAVEENCHANDRASOLATEBHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
436 Munakot UT-11-008-058-002/1779
(RIYANSI) 		3511008000NRG23140320230140774 14/03/2023 MOHAN CHANDRA JOSHI 3511008WL019500 MOHAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867828 Mr. MOHAN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
437 Munakot UT-11-008-058-002/1780
(RIYANSI) 		3511008000NRG23140320230140775 14/03/2023 SARASWATI DEVI 3511008WL019500 SARASWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868077 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
438 Munakot UT-11-008-058-002/1790
(RIYANSI) 		3511008000NRG23140320230140777 14/03/2023 INDRA DEVI 3511008WL019500 INDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868111 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
439 Munakot UT-11-008-058-002/1804
(RIYANSI) 		3511008000NRG23140320230140779 14/03/2023 BHAGIRATHI JOSHI 3511008WL019500 BHAGIRATHI JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868012 Mrs. BHAGIRATHI JOSHI UTTARAKHAND GRAMIN BANK(607197)
440 Munakot UT-11-008-058-002/1804
(RIYANSI) 		3511008000NRG23140320230140778 14/03/2023 CHANDRA SHEKHAR JOSHI 3511008WL019500 CHANDRA SHEKHAR JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868013 Mr. CHANDRA SHEKHAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
441 Munakot UT-11-008-058-002/1805
(RIYANSI) 		3511008000NRG23140320230140780 14/03/2023 Lilambar Joshi 3511008WL019500 Lilambar Joshi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868011 LEELAMBERJOSHISOSRIBANSID PITHORAGARH ZILA SAHKARI BANK LTD(607595)
442 Munakot UT-11-008-058-002/1805
(RIYANSI) 		3511008000NRG23140320230140781 14/03/2023 Savitri Devi 3511008WL019500 Savitri Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868076 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
443 Munakot UT-11-008-058-002/1806
(RIYANSI) 		3511008000NRG23140320230140783 14/03/2023 DHANA DEVI 3511008WL019500 DHANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868220 DHANA DEVI PUNJAB NATIONAL BANK(508568)
444 Munakot UT-11-008-058-002/1812
(RIYANSI) 		3511008000NRG23140320230140784 14/03/2023 SANJAY JOSHI 3511008WL019500 SANJAY JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913868016 Mr. SANJAY JOSHI UTTARAKHAND GRAMIN BANK(607197)
445 Munakot UT-11-008-058-002/58106
(RIYANSI) 		3511008000NRG23140320230140789 14/03/2023 DHARMENDRA JOSHI 3511008WL019500 DHARMENDRA JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868014 DHARMENDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Munakot UT-11-008-059-001/7194
(RUINA) 		3511008000NRG23140320230140791 14/03/2023 Deepak prasad 3511008WL019501 Deepak prasad 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868074 Mr. DEEPAK PRASAD UTTARAKHAND GRAMIN BANK(607197)
447 Munakot UT-11-008-059-001/7194
(RUINA) 		3511008000NRG23140320230140792 14/03/2023 Leela Devi 3511008WL019501 Leela Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868073 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
448 Munakot UT-11-008-062-001/5415
(SALMORA) 		3511008000NRG23140320230140453 14/03/2023 Anil Kumar 3511008WL019474 Anil Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868199 MR ANIL KUMAR STATE BANK OF INDIA(508548)
449 Munakot UT-11-008-062-001/5415
(SALMORA) 		3511008000NRG23140320230140454 14/03/2023 MEENA DEVI 3511008WL019474 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913868215 MEENADEVIWOANILKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
450 Munakot UT-11-008-062-003/5432-A
(SALMORA) 		3511008000NRG23140320230140456 14/03/2023 INDRA DEVI 3511008WL019474 INDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868165 Mrs. INDRA DEVI ALIAS ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
451 Munakot UT-11-008-062-003/5432-A
(SALMORA) 		3511008000NRG23140320230140455 14/03/2023 Manoj Ram 3511008WL019474 Manoj Ram 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867820 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
452 Munakot UT-11-008-062-003/5450
(SALMORA) 		3511008000NRG23140320230140458 14/03/2023 PANKAJ KUMAR 3511008WL019474 PANKAJ KUMAR 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867924 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
453 Munakot UT-11-008-062-003/5453
(SALMORA) 		3511008000NRG23140320230140460 14/03/2023 ANIL KUMAR 3511008WL019474 ANIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867966 MR ANIL KUMAR STATE BANK OF INDIA(508548)
454 Munakot UT-11-008-062-003/5453
(SALMORA) 		3511008000NRG23140320230140459 14/03/2023 Savitri Devi 3511008WL019474 Savitri Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867816 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
455 Munakot UT-11-008-062-003/5455
(SALMORA) 		3511008000NRG23140320230140461 14/03/2023 BINDU DEVI 3511008WL019474 BINDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868192 MRS BINDU DEVI STATE BANK OF INDIA(508548)
456 Munakot UT-11-008-062-003/5470
(SALMORA) 		3511008000NRG23140320230140462 14/03/2023 CHANAR RAM 3511008WL019474 CHANAR RAM 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868060 Mr. CHANAR RAM UTTARAKHAND GRAMIN BANK(607197)
457 Munakot UT-11-008-062-003/5475
(SALMORA) 		3511008000NRG23140320230140463 14/03/2023 Basanti Devi 3511008WL019474 Basanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913868057 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Munakot UT-11-008-066-002/9458
(SIRKUCH) 		3511008000NRG23140320230140742 14/03/2023 Bahadur Chand 3511008WL019498 Bahadur Chand 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868115 MR BAHADUR CHAND STATE BANK OF INDIA(508548)
459 Munakot UT-11-008-066-002/9458
(SIRKUCH) 		3511008000NRG23140320230140743 14/03/2023 NIRMLA DEVI 3511008WL019498 NIRMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867842 NIRMALADEVIWIBAHADURCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
460 Munakot UT-11-008-066-002/9468
(SIRKUCH) 		3511008000NRG23140320230140744 14/03/2023 HOSHIYAR SINGH 3511008WL019498 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913868117 HOSHIYASINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
461 Munakot UT-11-008-066-002/9500
(SIRKUCH) 		3511008000NRG23140320230140746 14/03/2023 MANGLA DEVI 3511008WL019498 MANGLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913868015 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
462 Munakot UT-11-008-067-001/1826
(SILONI) 		3511008000NRG23140320230140802 14/03/2023 Prakash Chandra Joshi 3511008WL019502 Prakash Chandra Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867977 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
463 Munakot UT-11-008-067-001/1951
(SILONI) 		3511008000NRG23140320230140806 14/03/2023 CHANCHAL RAM 3511008WL019502 CHANCHAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867821 Mr. CHANCHAL RAM UTTARAKHAND GRAMIN BANK(607197)
464 Munakot UT-11-008-067-001/2010
(SILONI) 		3511008000NRG23140320230140809 14/03/2023 KAVITA DEVI 3511008WL019502 KAVITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867997 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
465 Munakot UT-11-008-067-003/1818-A
(SILONI) 		3511008000NRG23140320230140815 14/03/2023 BAHADUR SINGH 3511008WL019502 BAHADUR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867840 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
466 Munakot UT-11-008-067-003/1911
(SILONI) 		3511008000NRG23140320230140816 14/03/2023 BHARAT SINGH 3511008WL019502 BHARAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867925 Mr. BHARAT SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
467 Munakot UT-11-008-067-003/1915
(SILONI) 		3511008000NRG23140320230140817 14/03/2023 AJAY SINGH 3511008WL019502 AJAY SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867994 AJAYSINGHSOHOSHIYARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
468 Munakot UT-11-008-067-003/1944
(SILONI) 		3511008000NRG23140320230140819 14/03/2023 Manju Devi 3511008WL019502 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867904 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
469 Munakot UT-11-008-067-003/1946
(SILONI) 		3511008000NRG23140320230140821 14/03/2023 Kailash singh 3511008WL019502 Kailash singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867813 UMESHWARSINGHSOSRIDEEWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
470 Munakot UT-11-008-067-003/1946
(SILONI) 		3511008000NRG23140320230140820 14/03/2023 Renu Devi 3511008WL019502 Renu Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867923 Mrs. RENU SAUN UTTARAKHAND GRAMIN BANK(607197)
471 Munakot UT-11-008-067-003/1972
(SILONI) 		3511008000NRG23140320230140822 14/03/2023 PRADEEP SINGH SAUN 3511008WL019502 PRADEEP SINGH SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867995 Mr. PRADEEP SINGH SOUN UTTARAKHAND GRAMIN BANK(607197)
472 Munakot UT-11-008-067-003/2004
(SILONI) 		3511008000NRG23140320230140823 14/03/2023 SUNITA DEVI 3511008WL019502 SUNITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867996 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Munakot UT-11-008-067-003/2016
(SILONI) 		3511008000NRG23140320230140824 14/03/2023 PUSHKAR SINGH 3511008WL019502 PUSHKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867916 PUSHKAR BHAWAN SINGH UNION BANK OF INDIA(508500)
474 Munakot UT-11-008-067-003/2016
(SILONI) 		3511008000NRG23140320230140825 14/03/2023 RAJNI SAUN 3511008WL019502 RAJNI SAUN 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913867817 MRS RAJNI SAUN STATE BANK OF INDIA(508548)
475 Munakot UT-11-008-067-003/2017
(SILONI) 		3511008000NRG23140320230140826 14/03/2023 PUSHPA DEVI 3511008WL019502 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867911 Miss. VAISHNAVI SOUN UNGS SMT PUSHPA DE UTTARAKHAND GRAMIN BANK(607197)
476 Munakot UT-11-008-069-001/8812
(SAURHLEKH) 		3511008000NRG23130320230140045 14/03/2023 Suresh Ram 3511008WL019427 Suresh Ram 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913868141 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
477 Munakot UT-11-008-069-001/8884
(SAURHLEKH) 		3511008000NRG23130320230140047 14/03/2023 GODAWARI DEVI 3511008WL019427 GODAWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867825 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 783627 783627
Total 1051581 1051581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_140323APB_FTO_158486 Bank of India BKID0006895 PITHORAGARH 852
2 Munakot UT3511008_140323APB_FTO_158486 Central Bank Of India CBIN0282516 PITHORAGARH 4260
3 Munakot UT3511008_140323APB_FTO_158486 IDBI Bank IBKL0000768 PITHORAGARH 7668
4 Munakot UT3511008_140323APB_FTO_158486 Punjab National Bank PUNB0167200 PITHORAGARH 1704
5 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0000700 PITHORAGARH 14697
6 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0001638 KANALICHINA 5112
7 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0002554 JHULAGHAT 5112
8 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0006136 WADDA 201285
9 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 3408
10 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0011328 AICHOLI 5112
11 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0016172 Pithoragarh City 7668
12 Munakot UT3511008_140323APB_FTO_158486 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 7242
13 Munakot UT3511008_140323APB_FTO_158486 UCO Bank UCBA0003201 PITHORAGARH 2556
14 Munakot UT3511008_140323APB_FTO_158486 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 1278
15 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 5112
16 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 21300
17 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 65391
18 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 221733
19 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 11928
20 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 113955
21 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8946
22 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 330150
23 Munakot UT3511008_140323APB_FTO_158486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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