|
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
|
GANGOLIHAT
|
UT-11-006-013-005/15905
(KOTHERA)
|
3511006000NRG24300620230031681
|
30/06/2023
|
hayad singh
|
3511006WL004612
|
hayad singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553116
|
|
HAYATSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-026-001/1241
(GOBARGARA)
|
3511006000NRG24300620230031740
|
30/06/2023
|
sudha devi
|
3511006WL004623
|
sudha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553070
|
|
SUDHADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-026-001/1250
(GOBARGARA)
|
3511006000NRG24300620230031742
|
30/06/2023
|
jagdish singh
|
3511006WL004623
|
jagdish singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553071
|
|
JAGDISHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1278
(GOBARGARA)
|
3511006000NRG24300620230031743
|
30/06/2023
|
HEMA DEVI
|
3511006WL004623
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553075
|
|
HEMADEVIWODALJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-026-001/1278
(GOBARGARA)
|
3511006000NRG24300620230031744
|
30/06/2023
|
kishan singh
|
3511006WL004623
|
kishan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553072
|
|
MRKISHANSINGHSOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-026-001/2310
(GOBARGARA)
|
3511006000NRG24300620230031746
|
30/06/2023
|
heema devi
|
3511006WL004623
|
heema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553074
|
|
HEMADEVIWODHARMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-026-001/278
(GOBARGARA)
|
3511006000NRG24300620230031747
|
30/06/2023
|
meena devi
|
3511006WL004623
|
meena devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553073
|
|
MEEANWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-026-001/281
(GOBARGARA)
|
3511006000NRG24300620230031748
|
30/06/2023
|
aasha devi
|
3511006WL004623
|
aasha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553115
|
|
NAITIKASHADEVIESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24300620230031659
|
30/06/2023
|
bhagwat singh
|
3511006WL004606
|
bhagwat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553068
|
|
BHAGWATSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG24300620230031653
|
30/06/2023
|
manju devi
|
3511006WL004605
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553067
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
GANGOLIHAT
|
UT-11-006-097-001/137527
(BHOOLIGAON)
|
3511006000NRG24300620230031622
|
30/06/2023
|
Ganga Devi
|
3511006WL004598
|
Ganga Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553069
|
|
GANGADEVIWOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24300620230031699
|
30/06/2023
|
dropathi devi
|
3511006WL004616
|
dropathi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553084
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24300620230031698
|
30/06/2023
|
ganesh ram
|
3511006WL004616
|
ganesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553085
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1948-A
(CHITGAL)
|
3511006000NRG24300620230031722
|
30/06/2023
|
girish ram
|
3511006WL004619
|
girish ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552982
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-069-001/12526
(POKHARI)
|
3511006000NRG24300620230031768
|
30/06/2023
|
arjun ram
|
3511006WL004626
|
arjun ram
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553133
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24300620230031875
|
30/06/2023
|
day singh
|
3511006WL004634
|
day singh
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553128
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-097-001/13723
(BHOOLIGAON)
|
3511006000NRG24300620230031621
|
30/06/2023
|
kamla devi
|
3511006WL004598
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553102
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG24300620230031626
|
30/06/2023
|
radhika devi
|
3511006WL004598
|
radhika devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553082
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-097-001/13778
(BHOOLIGAON)
|
3511006000NRG24300620230031625
|
30/06/2023
|
RAJENDAR SINGH
|
3511006WL004598
|
RAJENDAR SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553105
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-097-001/20441
(BHOOLIGAON)
|
3511006000NRG24300620230031628
|
30/06/2023
|
dipa devi
|
3511006WL004598
|
dipa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553087
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-097-001/20441
(BHOOLIGAON)
|
3511006000NRG24300620230031627
|
30/06/2023
|
parwati devi
|
3511006WL004598
|
parwati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553018
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-097-001/3765
(BHOOLIGAON)
|
3511006000NRG24300620230031629
|
30/06/2023
|
lalita devi
|
3511006WL004598
|
lalita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553017
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-100-001/4831
(RARHKOTE)
|
3511006000NRG24300620230031609
|
30/06/2023
|
nathu ram
|
3511006WL004596
|
nathu ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553015
|
|
NATHURAMSOBHOLARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24300620230031615
|
30/06/2023
|
sunita devi
|
3511006WL004596
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552999
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-119-001/20764
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031880
|
30/06/2023
|
nirmala devi
|
3511006WL004635
|
nirmala devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553026
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-119-001/20764
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031879
|
30/06/2023
|
santosh singh
|
3511006WL004635
|
santosh singh
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553132
|
|
SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG24300620230031741
|
30/06/2023
|
mathura devi
|
3511006WL004623
|
mathura devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553113
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-026-001/318
(GOBARGARA)
|
3511006000NRG24300620230031750
|
30/06/2023
|
govind singh
|
3511006WL004623
|
govind singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553112
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24300620230031753
|
30/06/2023
|
sarita devi
|
3511006WL004623
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553027
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24300620230031752
|
30/06/2023
|
suraj singh
|
3511006WL004623
|
suraj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553118
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-026-001/334
(GOBARGARA)
|
3511006000NRG24300620230031754
|
30/06/2023
|
jagdish singh
|
3511006WL004623
|
jagdish singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553119
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24300620230031757
|
30/06/2023
|
kaushlaya devi
|
3511006WL004623
|
kaushlaya devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553024
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG24300620230031756
|
30/06/2023
|
shyam singh
|
3511006WL004623
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553120
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-026-002/2289
(GOBARGARA)
|
3511006000NRG24300620230031758
|
30/06/2023
|
govind singh
|
3511006WL004623
|
govind singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553117
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-026-003/16644
(GOBARGARA)
|
3511006000NRG24300620230031759
|
30/06/2023
|
Kamala Devi
|
3511006WL004623
|
Kamala Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552980
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG24300620230031765
|
30/06/2023
|
anita devi
|
3511006WL004625
|
anita devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553022
|
|
ANITA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-026-001/306
(GOBARGARA)
|
3511006000NRG24300620230031749
|
30/06/2023
|
balpa devi
|
3511006WL004623
|
balpa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553016
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-026-001/331
(GOBARGARA)
|
3511006000NRG24300620230031751
|
30/06/2023
|
sunita devi
|
3511006WL004623
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552992
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24300620230031736
|
30/06/2023
|
jagjeewan
|
3511006WL004622
|
jagjeewan
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553019
|
|
JAGJIWAN RAM S/O LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24300620230031737
|
30/06/2023
|
kavita devi
|
3511006WL004622
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325553020
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24300620230031738
|
30/06/2023
|
durga devi
|
3511006WL004622
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325553028
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24300620230031739
|
30/06/2023
|
kushi ram
|
3511006WL004622
|
kushi ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553123
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-001-001/2695
(AGAON)
|
3511006000NRG24300620230031669
|
30/06/2023
|
basanti panth
|
3511006WL004609
|
basanti panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553003
|
|
MRS BASANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG24300620230031616
|
30/06/2023
|
FAKEER RAM
|
3511006WL004597
|
FAKEER RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553013
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24300620230031684
|
30/06/2023
|
AASHA DEVI
|
3511006WL004613
|
AASHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552997
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24300620230031683
|
30/06/2023
|
UMESH RAM
|
3511006WL004613
|
UMESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553091
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-006-001/16724
(UPRARA)
|
3511006000NRG24300620230031687
|
30/06/2023
|
Basanti Deyopa
|
3511006WL004613
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325553014
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGOLIHAT
|
UT-11-006-006-001/16740
(UPRARA)
|
3511006000NRG24300620230031620
|
30/06/2023
|
Bhagwati Devi
|
3511006WL004597
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553002
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24300620230031704
|
30/06/2023
|
madan ram
|
3511006WL004617
|
madan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553092
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24300620230031703
|
30/06/2023
|
parmood ram
|
3511006WL004617
|
parmood ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553086
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24300620230031718
|
30/06/2023
|
harish ram
|
3511006WL004619
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553106
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24300620230031705
|
30/06/2023
|
pappu ram
|
3511006WL004617
|
pappu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553090
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24300620230031706
|
30/06/2023
|
sunita devi
|
3511006WL004617
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553089
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24300620230031692
|
30/06/2023
|
seema devi
|
3511006WL004616
|
seema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552974
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24300620230031720
|
30/06/2023
|
govind ram
|
3511006WL004619
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552996
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24300620230031694
|
30/06/2023
|
jagdish ram
|
3511006WL004616
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552990
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24300620230031695
|
30/06/2023
|
kavita devi
|
3511006WL004616
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552991
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24300620230031707
|
30/06/2023
|
kedari ram
|
3511006WL004617
|
kedari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553127
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24300620230031697
|
30/06/2023
|
dipa devi
|
3511006WL004616
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552989
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24300620230031696
|
30/06/2023
|
santosh ram
|
3511006WL004616
|
santosh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552988
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1909
(CHITGAL)
|
3511006000NRG24300620230031709
|
30/06/2023
|
ganesh ram
|
3511006WL004617
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552981
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1909-A
(CHITGAL)
|
3511006000NRG24300620230031710
|
30/06/2023
|
pushkar ram
|
3511006WL004617
|
pushkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552995
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24300620230031672
|
30/06/2023
|
ganesh ram
|
3511006WL004610
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552978
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24300620230031673
|
30/06/2023
|
puspa devi
|
3511006WL004610
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552979
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-031-001/1941
(CHITGAL)
|
3511006000NRG24300620230031700
|
30/06/2023
|
MANJU DEVI
|
3511006WL004616
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553099
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24300620230031715
|
30/06/2023
|
kirshna ram
|
3511006WL004618
|
kirshna ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552983
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/1945
(CHITGAL)
|
3511006000NRG24300620230031674
|
30/06/2023
|
bishan ram
|
3511006WL004610
|
bishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553107
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A
(CHITGAL)
|
3511006000NRG24300620230031675
|
30/06/2023
|
puja devi
|
3511006WL004610
|
puja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553094
|
|
MASTER AARYAN KOHLI UNG POOJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/1949
(CHITGAL)
|
3511006000NRG24300620230031711
|
30/06/2023
|
PREMA PANT
|
3511006WL004617
|
PREMA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553098
|
|
MR PREMA PANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24300620230031712
|
30/06/2023
|
suresh chandra panth
|
3511006WL004617
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553009
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24300620230031723
|
30/06/2023
|
basant ram
|
3511006WL004619
|
basant ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553097
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24300620230031724
|
30/06/2023
|
sunita devi
|
3511006WL004619
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553096
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24300620230031725
|
30/06/2023
|
govind ram
|
3511006WL004619
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552977
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24300620230031726
|
30/06/2023
|
ramuli devi
|
3511006WL004619
|
ramuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553010
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG24300620230031676
|
30/06/2023
|
deeraj panth
|
3511006WL004610
|
deeraj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553095
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-031-001/1974-A
(CHITGAL)
|
3511006000NRG24300620230031717
|
30/06/2023
|
baldev ram
|
3511006WL004618
|
baldev ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552984
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-031-001/19745
(CHITGAL)
|
3511006000NRG24300620230031727
|
30/06/2023
|
ANANDI DEVI
|
3511006WL004619
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552975
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-031-001/19746
(CHITGAL)
|
3511006000NRG24300620230031677
|
30/06/2023
|
Rajan Ram
|
3511006WL004610
|
Rajan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553001
|
|
MASTER NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24300620230031701
|
30/06/2023
|
mohan ram
|
3511006WL004616
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552986
|
|
MOHANRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24300620230031702
|
30/06/2023
|
sachin kumar
|
3511006WL004616
|
sachin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553134
|
|
MASTER SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG24300620230031678
|
30/06/2023
|
renu panth
|
3511006WL004610
|
renu panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553000
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24300620230031713
|
30/06/2023
|
mehar ram
|
3511006WL004617
|
mehar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553126
|
|
MISS KU HEMLATA UNG MEHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24300620230031655
|
30/06/2023
|
anand ram
|
3511006WL004606
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553006
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24300620230031654
|
30/06/2023
|
KEEDA RAM
|
3511006WL004606
|
KEEDA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553121
|
|
MR KIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24300620230031657
|
30/06/2023
|
bhagwan singh
|
3511006WL004606
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553130
|
|
MR BHGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24300620230031658
|
30/06/2023
|
BUBAN SINGH
|
3511006WL004606
|
BUBAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553004
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-038-001/10909-A
(JAJUT)
|
3511006000NRG24300620230031665
|
30/06/2023
|
partap singh
|
3511006WL004607
|
partap singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553110
|
|
SHRIPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24300620230031660
|
30/06/2023
|
lalita devi
|
3511006WL004606
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553104
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24300620230031662
|
30/06/2023
|
anand ram
|
3511006WL004606
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553129
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24300620230031663
|
30/06/2023
|
uma devi
|
3511006WL004606
|
uma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553011
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-038-003/10887
(JAJUT)
|
3511006000NRG24300620230031666
|
30/06/2023
|
VIMALA PANT
|
3511006WL004607
|
VIMALA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552976
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG24300620230031664
|
30/06/2023
|
hema devi
|
3511006WL004606
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553083
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24300620230031650
|
30/06/2023
|
basanti devi
|
3511006WL004604
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553025
|
|
MISS KU BASANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24300620230031649
|
30/06/2023
|
haruli devi
|
3511006WL004604
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553088
|
|
MRS HAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-039-004/16651
(JAJAULI)
|
3511006000NRG24300620230031652
|
30/06/2023
|
neema devi
|
3511006WL004604
|
neema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553008
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24300620230031731
|
30/06/2023
|
narayan ram
|
3511006WL004621
|
narayan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553023
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGOLIHAT
|
UT-11-006-063-001/2074
(PALI)
|
3511006000NRG24300620230031733
|
30/06/2023
|
sanjeev kumar
|
3511006WL004621
|
sanjeev kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553124
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-063-001/2120
(PALI)
|
3511006000NRG24300620230031734
|
30/06/2023
|
PURAN RAM
|
3511006WL004621
|
PURAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553103
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGOLIHAT
|
UT-11-006-063-001/2663
(PALI)
|
3511006000NRG24300620230031735
|
30/06/2023
|
sunita devi
|
3511006WL004621
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553005
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG24300620230031728
|
30/06/2023
|
NARAYAN RAM
|
3511006WL004620
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553109
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG24300620230031729
|
30/06/2023
|
NAVEEN RAM
|
3511006WL004620
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553108
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGOLIHAT
|
UT-11-006-069-001/12512-B
(POKHARI)
|
3511006000NRG24300620230031767
|
30/06/2023
|
jeevan lal
|
3511006WL004626
|
jeevan lal
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552998
|
|
JEEWANLALSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG24300620230031648
|
30/06/2023
|
ANAND RAM
|
3511006WL004603
|
ANAND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553100
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGOLIHAT
|
UT-11-006-069-001/12527
(POKHARI)
|
3511006000NRG24300620230031730
|
30/06/2023
|
PUSHKAR RAM
|
3511006WL004620
|
PUSHKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552985
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG24300620230031769
|
30/06/2023
|
sankar datt
|
3511006WL004626
|
sankar datt
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553125
|
|
SHANKERDATTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24300620230031773
|
30/06/2023
|
Geeta
|
3511006WL004626
|
Geeta
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325552994
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24300620230031774
|
30/06/2023
|
Jagmohan Joshi
|
3511006WL004626
|
Jagmohan Joshi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553007
|
|
MR JAGMOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24300620230031771
|
30/06/2023
|
madan mohan
|
3511006WL004626
|
madan mohan
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552993
|
|
MADANMOHANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG24300620230031772
|
30/06/2023
|
man mohan joshi
|
3511006WL004626
|
man mohan joshi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553012
|
|
MR MANMOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGOLIHAT
|
UT-11-006-069-001/12585
(POKHARI)
|
3511006000NRG24300620230031780
|
30/06/2023
|
kamla devi
|
3511006WL004626
|
kamla devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553122
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGOLIHAT
|
UT-11-006-069-001/12587
(POKHARI)
|
3511006000NRG24300620230031781
|
30/06/2023
|
shankkar ram
|
3511006WL004626
|
shankkar ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553131
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGOLIHAT
|
UT-11-006-083-001/10938
(BALATARI)
|
3511006000NRG24300620230031634
|
30/06/2023
|
rekha devi
|
3511006WL004601
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553093
|
|
REKHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
GANGOLIHAT
|
UT-11-006-083-001/10938
(BALATARI)
|
3511006000NRG24300620230031635
|
30/06/2023
|
Rohit Bhatt
|
3511006WL004601
|
Rohit Bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552973
|
|
MR ROHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24300620230031637
|
30/06/2023
|
BASANTI DEVI
|
3511006WL004601
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553111
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24300620230031636
|
30/06/2023
|
MADAN RAM
|
3511006WL004601
|
MADAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553101
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGOLIHAT
|
UT-11-006-083-004/11038
(BALATARI)
|
3511006000NRG24300620230031638
|
30/06/2023
|
HANSHA RAM
|
3511006WL004601
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552987
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213440
|
213440
|
|
|
|
|
|
|
|
|
117
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG24300620230031686
|
30/06/2023
|
seema devi
|
3511006WL004613
|
seema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553040
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24300620230031618
|
30/06/2023
|
Rajedra Ram
|
3511006WL004597
|
Rajedra Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553041
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24300620230031619
|
30/06/2023
|
savita devi
|
3511006WL004597
|
savita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553037
|
|
SAVITADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24280620230031448
|
30/06/2023
|
sandeep kumar
|
3511006WL004556
|
sandeep kumar
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553042
|
|
SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24300620230031721
|
30/06/2023
|
saroj devi
|
3511006WL004619
|
saroj devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553039
|
|
SAROJ DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24300620230031708
|
30/06/2023
|
champa devi
|
3511006WL004617
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553043
|
|
CHAMPA DEVI W/O KEDARI RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24300620230031667
|
30/06/2023
|
dani kholi
|
3511006WL004608
|
dani kholi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553035
|
|
DANIRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
GANGOLIHAT
|
UT-11-006-031-001/1937
(CHITGAL)
|
3511006000NRG24300620230031668
|
30/06/2023
|
rajani devi
|
3511006WL004608
|
rajani devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553036
|
|
DANI RAM S/O KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGOLIHAT
|
UT-11-006-038-001/57348
(JAJUT)
|
3511006000NRG24300620230031661
|
30/06/2023
|
jagat ram
|
3511006WL004606
|
jagat ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553038
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGOLIHAT
|
UT-11-006-097-001/137527
(BHOOLIGAON)
|
3511006000NRG24300620230031623
|
30/06/2023
|
Sunita Devi
|
3511006WL004598
|
Sunita Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553044
|
|
Miss. SUNITA D/0 KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
127
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24300620230031719
|
30/06/2023
|
basanti devi
|
3511006WL004619
|
basanti devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553076
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
128
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24300620230031716
|
30/06/2023
|
bhagirathi devi
|
3511006WL004618
|
bhagirathi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553077
|
|
BHAGIRATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
129
|
GANGOLIHAT
|
UT-11-006-013-001/15693
(KOTHERA)
|
3511006000NRG24280620230031449
|
30/06/2023
|
Kavita Devi
|
3511006WL004556
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553055
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG24300620230031761
|
30/06/2023
|
hema devi
|
3511006WL004624
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553064
|
|
Mrs. HEMA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
GANGOLIHAT
|
UT-11-006-045-001/16573
()
|
3511006000NRG24300620230031760
|
30/06/2023
|
madan ram
|
3511006WL004624
|
madan ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325553065
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG24300620230031762
|
30/06/2023
|
sarita devi
|
3511006WL004624
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553058
|
|
Mrs. SARITA DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
GANGOLIHAT
|
UT-11-006-045-001/7706
()
|
3511006000NRG24300620230031763
|
30/06/2023
|
sheela devi
|
3511006WL004624
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325553057
|
|
MISS SHISHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGOLIHAT
|
UT-11-006-045-001/7751
()
|
3511006000NRG24300620230031764
|
30/06/2023
|
deepak kumar
|
3511006WL004624
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325553066
|
|
DEEPAKKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24300620230031639
|
30/06/2023
|
NARAYAN RAM
|
3511006WL004602
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553030
|
|
Mr. NARAYAN RAM S/O KIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
GANGOLIHAT
|
UT-11-006-048-001/14036
(DUMDE)
|
3511006000NRG24300620230031640
|
30/06/2023
|
suna devi
|
3511006WL004602
|
suna devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553050
|
|
Mrs. SUNA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24300620230031641
|
30/06/2023
|
suresh chandra
|
3511006WL004602
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325553081
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGOLIHAT
|
UT-11-006-048-001/14170
(DUMDE)
|
3511006000NRG24300620230031643
|
30/06/2023
|
ANGAT RAM
|
3511006WL004602
|
ANGAT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553046
|
|
Mr. ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
GANGOLIHAT
|
UT-11-006-048-001/14173
(DUMDE)
|
3511006000NRG24300620230031644
|
30/06/2023
|
SUMAN DEVI
|
3511006WL004602
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325553061
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGOLIHAT
|
UT-11-006-048-001/15988
(DUMDE)
|
3511006000NRG24300620230031645
|
30/06/2023
|
geeta devi
|
3511006WL004602
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325553052
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANGOLIHAT
|
UT-11-006-048-002/13915
(DUMDE)
|
3511006000NRG24300620230031646
|
30/06/2023
|
bhawani devi
|
3511006WL004602
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325553031
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGOLIHAT
|
UT-11-006-048-002/14034
(DUMDE)
|
3511006000NRG24300620230031647
|
30/06/2023
|
Radhe Shyam
|
3511006WL004602
|
Radhe Shyam
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553048
|
|
Mr. RADHE SHYAM S/O ANGAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
GANGOLIHAT
|
UT-11-006-069-001/125589
(POKHARI)
|
3511006000NRG24300620230031775
|
30/06/2023
|
Dinesh Chandra Joshi
|
3511006WL004626
|
Dinesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553033
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGOLIHAT
|
UT-11-006-069-001/125589
(POKHARI)
|
3511006000NRG24300620230031776
|
30/06/2023
|
kavita joshi
|
3511006WL004626
|
kavita joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553056
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24300620230031779
|
30/06/2023
|
manish joshi
|
3511006WL004626
|
manish joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553021
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGOLIHAT
|
UT-11-006-073-002/5231
(BUTGERI)
|
3511006000NRG24300620230031633
|
30/06/2023
|
SANJAY KUMAR
|
3511006WL004600
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325553047
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGOLIHAT
|
UT-11-006-073-002/5375
(BUTGERI)
|
3511006000NRG24300620230031690
|
30/06/2023
|
jewan lal
|
3511006WL004615
|
jewan lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553029
|
|
Mr. JEEVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG24300620230031872
|
30/06/2023
|
MADAN RAM
|
3511006WL004633
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553053
|
|
MADANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG24300620230031873
|
30/06/2023
|
saroja devi
|
3511006WL004633
|
saroja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553034
|
|
Mrs. SARODA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24300620230031607
|
30/06/2023
|
PARWATI DEVI
|
3511006WL004596
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553060
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
GANGOLIHAT
|
UT-11-006-100-001/4831
(RARHKOTE)
|
3511006000NRG24300620230031608
|
30/06/2023
|
JHIMA DEVI
|
3511006WL004596
|
JHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553114
|
|
Mrs. JHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
GANGOLIHAT
|
UT-11-006-100-001/4841
(RARHKOTE)
|
3511006000NRG24300620230031611
|
30/06/2023
|
janki devi
|
3511006WL004596
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553051
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
GANGOLIHAT
|
UT-11-006-100-001/4841
(RARHKOTE)
|
3511006000NRG24300620230031610
|
30/06/2023
|
NAVEEN RAM
|
3511006WL004596
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553045
|
|
NAVEENRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
154
|
GANGOLIHAT
|
UT-11-006-100-001/49087
(RARHKOTE)
|
3511006000NRG24300620230031612
|
30/06/2023
|
shankar ram
|
3511006WL004596
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553054
|
|
Mr. SHANKAR RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
GANGOLIHAT
|
UT-11-006-100-001/49094
(RARHKOTE)
|
3511006000NRG24300620230031614
|
30/06/2023
|
dinesh chandra
|
3511006WL004596
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553032
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
GANGOLIHAT
|
UT-11-006-119-003/11434
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031882
|
30/06/2023
|
GEETA DEVI
|
3511006WL004635
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553059
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
GANGOLIHAT
|
UT-11-006-119-003/11434
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031881
|
30/06/2023
|
KAMLA DEVI
|
3511006WL004635
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553063
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
GANGOLIHAT
|
UT-11-006-119-003/11461
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031884
|
30/06/2023
|
puran singh
|
3511006WL004635
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553062
|
|
Mr. POORAN SINGH BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
GANGOLIHAT
|
UT-11-006-119-003/11476
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031885
|
30/06/2023
|
vimla devi
|
3511006WL004635
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553049
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
GANGOLIHAT
|
UT-11-006-119-003/11476-A
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031886
|
30/06/2023
|
rajendar singh
|
3511006WL004635
|
rajendar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
11/07/2023
|
|
3325553080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
161
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24300620230031778
|
30/06/2023
|
Daya Joshi
|
3511006WL004626
|
Daya Joshi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325553078
|
|
DAYA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGOLIHAT
|
UT-11-006-069-001/125590
(POKHARI)
|
3511006000NRG24300620230031777
|
30/06/2023
|
Pradeep Joshi
|
3511006WL004626
|
Pradeep Joshi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553079
|
|
MR PARDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412390
|
412390
|
|
|
|
|
|
|
|