|
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
|
Dwarikhal
|
UT-05-017-105-001/10
(Suradi)
|
3505017000NRG24270520230027271
|
27/05/2023
|
GOVIND SINGH BHANDARI
|
3505017WL004668
|
GOVIND SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452226
|
|
GOVINDSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/100
(Suradi)
|
3505017000NRG24270520230027272
|
27/05/2023
|
LAXMI DEVI
|
3505017WL004668
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452246
|
|
LAXMIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/107
(Suradi)
|
3505017000NRG24270520230027274
|
27/05/2023
|
MEENA DEVI
|
3505017WL004668
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452243
|
|
MEENADEVIWOPRAMODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/111
(Suradi)
|
3505017000NRG24270520230027275
|
27/05/2023
|
SAKSHI
|
3505017WL004668
|
SAKSHI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452278
|
|
SAKSHI DO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/112
(Suradi)
|
3505017000NRG24270520230027276
|
27/05/2023
|
KUNDAN SINGH
|
3505017WL004668
|
KUNDAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452247
|
|
KUNDAN SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/116
(Suradi)
|
3505017000NRG24270520230027277
|
27/05/2023
|
GABAR SINGH
|
3505017WL004668
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452262
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/117
(Suradi)
|
3505017000NRG24270520230027278
|
27/05/2023
|
KAMLESH SINGH
|
3505017WL004668
|
KAMLESH SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452240
|
|
KAMLESH SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/119
(Suradi)
|
3505017000NRG24270520230027279
|
27/05/2023
|
USHA DEVI
|
3505017WL004668
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452238
|
|
USHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/126
(Suradi)
|
3505017000NRG24270520230027281
|
27/05/2023
|
SOBAN SINGH
|
3505017WL004668
|
SOBAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452267
|
|
SOBANSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/127
(Suradi)
|
3505017000NRG24270520230027282
|
27/05/2023
|
RAJNI DEVI
|
3505017WL004668
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452261
|
|
RAJANIDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/133
(Suradi)
|
3505017000NRG24270520230027285
|
27/05/2023
|
DEEPA DEVI
|
3505017WL004668
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452266
|
|
DEEPADEVIWOPEETAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/134
(Suradi)
|
3505017000NRG24270520230027286
|
27/05/2023
|
GUDDI DEVI
|
3505017WL004668
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452250
|
|
GUDDIDEVIWODIGMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/136
(Suradi)
|
3505017000NRG24270520230027288
|
27/05/2023
|
SUMAN DEVI
|
3505017WL004668
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452272
|
|
SUMANDEVIWOMATABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-105-001/137
(Suradi)
|
3505017000NRG24270520230027289
|
27/05/2023
|
SUSHMA DEVI
|
3505017WL004668
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452273
|
|
SUSHMADEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-105-001/143
(Suradi)
|
3505017000NRG24270520230027292
|
27/05/2023
|
Birendra Singh
|
3505017WL004668
|
Birendra Singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452279
|
|
BIRENDRASINGHSOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-105-001/15
(Suradi)
|
3505017000NRG24270520230027293
|
27/05/2023
|
KANTI DEVI
|
3505017WL004668
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452254
|
|
KANTIDEVIWOARUNKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-105-001/150
(Suradi)
|
3505017000NRG24270520230027294
|
27/05/2023
|
PUSHKAR SINGH
|
3505017WL004668
|
PUSHKAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452275
|
|
PUSHKAR SINGH SO VANI VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-105-001/151
(Suradi)
|
3505017000NRG24270520230027295
|
27/05/2023
|
HIMANI
|
3505017WL004668
|
HIMANI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452277
|
|
HIMANIWOJAIPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-105-001/152
(Suradi)
|
3505017000NRG24270520230027296
|
27/05/2023
|
USHA DEVI
|
3505017WL004668
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452276
|
|
USHADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-105-001/20
(Suradi)
|
3505017000NRG24270520230027297
|
27/05/2023
|
SATENDRA SINGH
|
3505017WL004668
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452235
|
|
SATENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
21
|
Dwarikhal
|
UT-05-017-105-001/22
(Suradi)
|
3505017000NRG24270520230027298
|
27/05/2023
|
BHAGIRATHI DEVI
|
3505017WL004668
|
BHAGIRATHI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452232
|
|
BHAGIRTHIDEVIWOVIKARMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-105-001/23
(Suradi)
|
3505017000NRG24270520230027299
|
27/05/2023
|
PITAMBAR SINGH
|
3505017WL004668
|
PITAMBAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452271
|
|
PITAMBERSINGHSOBHARATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-105-001/25
(Suradi)
|
3505017000NRG24270520230027300
|
27/05/2023
|
Bharat Singh
|
3505017WL004668
|
Bharat Singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452270
|
|
BHARAT SINGH SO RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-105-001/28
(Suradi)
|
3505017000NRG24270520230027301
|
27/05/2023
|
CHANDRA PRABHA
|
3505017WL004668
|
CHANDRA PRABHA
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452229
|
|
CHANDRAPRABHADEVIWOCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-105-001/3
(Suradi)
|
3505017000NRG24270520230027302
|
27/05/2023
|
PRAKASH SINGH BHANDARI
|
3505017WL004668
|
PRAKASH SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452228
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG24270520230027303
|
27/05/2023
|
BHARAT SINGH BHANDARI
|
3505017WL004668
|
BHARAT SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452258
|
|
BHARATSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG24270520230027305
|
27/05/2023
|
SANTOSHI DEVI
|
3505017WL004668
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452251
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG24270520230027306
|
27/05/2023
|
USHA DEVI
|
3505017WL004668
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452234
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-105-001/34
(Suradi)
|
3505017000NRG24270520230027307
|
27/05/2023
|
PUSHPA DEVI
|
3505017WL004668
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452245
|
|
PUSHPADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-105-001/37
(Suradi)
|
3505017000NRG24270520230027308
|
27/05/2023
|
JAGMOHAN SINGH
|
3505017WL004668
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452256
|
|
MR JAGMOHAN SINGH BHANDRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-105-001/41
(Suradi)
|
3505017000NRG24270520230027311
|
27/05/2023
|
SHIV SINGH
|
3505017WL004668
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452248
|
|
SHIVSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-105-001/42
(Suradi)
|
3505017000NRG24270520230027312
|
27/05/2023
|
LATA DEVI
|
3505017WL004668
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452274
|
|
LATADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Dwarikhal
|
UT-05-017-105-001/43
(Suradi)
|
3505017000NRG24270520230027313
|
27/05/2023
|
SURESHI DEVI
|
3505017WL004668
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452231
|
|
SURESHI DEVI WO SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dwarikhal
|
UT-05-017-105-001/44
(Suradi)
|
3505017000NRG24270520230027314
|
27/05/2023
|
MOHAN SINGH
|
3505017WL004668
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452227
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-105-001/46
(Suradi)
|
3505017000NRG24270520230027316
|
27/05/2023
|
Kamla Devi
|
3505017WL004668
|
Kamla Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452244
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Dwarikhal
|
UT-05-017-105-001/5
(Suradi)
|
3505017000NRG24270520230027319
|
27/05/2023
|
KESHAR SINGH
|
3505017WL004668
|
KESHAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452225
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dwarikhal
|
UT-05-017-105-001/53
(Suradi)
|
3505017000NRG24270520230027323
|
27/05/2023
|
SANDEEP SINGH
|
3505017WL004668
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452242
|
|
SANDEEP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dwarikhal
|
UT-05-017-105-001/60
(Suradi)
|
3505017000NRG24270520230027325
|
27/05/2023
|
DEEPA DEVI
|
3505017WL004668
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452230
|
|
DEEPA DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dwarikhal
|
UT-05-017-105-001/61
(Suradi)
|
3505017000NRG24270520230027326
|
27/05/2023
|
SUMITRA DEVI
|
3505017WL004668
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452255
|
|
SUMITRADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Dwarikhal
|
UT-05-017-105-001/62
(Suradi)
|
3505017000NRG24270520230027327
|
27/05/2023
|
DHYAN SINGH BHANDARI
|
3505017WL004668
|
DHYAN SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452236
|
|
DHYAN SINGH BHANDARI S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dwarikhal
|
UT-05-017-105-001/63
(Suradi)
|
3505017000NRG24270520230027328
|
27/05/2023
|
GANESH SINGH
|
3505017WL004668
|
GANESH SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452237
|
|
GANESHSINGHBHANDARISOMAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Dwarikhal
|
UT-05-017-105-001/64
(Suradi)
|
3505017000NRG24270520230027329
|
27/05/2023
|
DAMYANTI DEVI
|
3505017WL004668
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452241
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Dwarikhal
|
UT-05-017-105-001/71
(Suradi)
|
3505017000NRG24270520230027331
|
27/05/2023
|
THAKUR SINGH
|
3505017WL004668
|
THAKUR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452252
|
|
THAKUR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG24270520230027332
|
27/05/2023
|
MANJU DEVI
|
3505017WL004668
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452259
|
|
MANJUDEVIWOGANESHDASS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Dwarikhal
|
UT-05-017-105-001/87
(Suradi)
|
3505017000NRG24270520230027334
|
27/05/2023
|
KAMLA DEVI
|
3505017WL004668
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452249
|
|
KAMLADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Dwarikhal
|
UT-05-017-105-001/9
(Suradi)
|
3505017000NRG24270520230027335
|
27/05/2023
|
SUNDARI DEVI
|
3505017WL004668
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452253
|
|
SUNDARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
47
|
Dwarikhal
|
UT-05-017-105-001/92
(Suradi)
|
3505017000NRG24270520230027337
|
27/05/2023
|
SARDAR SINGH
|
3505017WL004668
|
SARDAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452239
|
|
SARADARSINGHSOKUWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Dwarikhal
|
UT-05-017-105-001/93
(Suradi)
|
3505017000NRG24270520230027338
|
27/05/2023
|
MATESHWARI DEVI
|
3505017WL004668
|
MATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452233
|
|
MATESHWARIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Dwarikhal
|
UT-05-017-105-001/95
(Suradi)
|
3505017000NRG24270520230027339
|
27/05/2023
|
ASHA DEVI
|
3505017WL004668
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Rejected
|
01/06/2023
|
|
2002452265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Dwarikhal
|
UT-05-017-105-001/97
(Suradi)
|
3505017000NRG24270520230027340
|
27/05/2023
|
MAHAVIR SINGH
|
3505017WL004668
|
MAHAVIR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452264
|
|
MAHAVIRSINGHSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
51
|
Dwarikhal
|
UT-05-017-105-001/124
(Suradi)
|
3505017000NRG24270520230027280
|
27/05/2023
|
DEEPAK KUMAR
|
3505017WL004668
|
DEEPAK KUMAR
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452268
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dwarikhal
|
UT-05-017-105-001/128
(Suradi)
|
3505017000NRG24270520230027283
|
27/05/2023
|
KIRAN DEVI
|
3505017WL004668
|
KIRAN DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452283
|
|
KIRAN DEVI & SH. NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dwarikhal
|
UT-05-017-105-001/139
(Suradi)
|
3505017000NRG24270520230027290
|
27/05/2023
|
SAPNA DEVI
|
3505017WL004668
|
SAPNA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452286
|
|
SAPNA DEVI WO RAKESH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dwarikhal
|
UT-05-017-105-001/141
(Suradi)
|
3505017000NRG24270520230027291
|
27/05/2023
|
AJEET SINGH
|
3505017WL004668
|
AJEET SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452285
|
|
AJEETSINGHSOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Dwarikhal
|
UT-05-017-105-001/38
(Suradi)
|
3505017000NRG24270520230027309
|
27/05/2023
|
VINOD SINGH
|
3505017WL004668
|
VINOD SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452282
|
|
VINOD SINGH SO CHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dwarikhal
|
UT-05-017-105-001/39
(Suradi)
|
3505017000NRG24270520230027310
|
27/05/2023
|
PREETAM SINGH
|
3505017WL004668
|
PREETAM SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452257
|
|
PREETAM SINGH S/O CHHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dwarikhal
|
UT-05-017-105-001/45
(Suradi)
|
3505017000NRG24270520230027315
|
27/05/2023
|
SARDAR SINGH
|
3505017WL004668
|
SARDAR SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452287
|
|
SARDAR SINGH BHANDARI AND SHANTI BHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dwarikhal
|
UT-05-017-105-001/48-A
(Suradi)
|
3505017000NRG24270520230027317
|
27/05/2023
|
SUNITA DEVI
|
3505017WL004668
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452284
|
|
SUNITA DEVI W/O MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dwarikhal
|
UT-05-017-105-001/49
(Suradi)
|
3505017000NRG24270520230027318
|
27/05/2023
|
JAGMOHAN SINGH
|
3505017WL004668
|
JAGMOHAN SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452288
|
|
JAGMOHAN SINGH SO SHIV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dwarikhal
|
UT-05-017-105-001/52
(Suradi)
|
3505017000NRG24270520230027322
|
27/05/2023
|
SURESHI DEVI
|
3505017WL004668
|
SURESHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452269
|
|
SURESHIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Dwarikhal
|
UT-05-017-105-001/54
(Suradi)
|
3505017000NRG24270520230027324
|
27/05/2023
|
KULDEEP SINGH
|
3505017WL004668
|
KULDEEP SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452260
|
|
KULDEEPSINGHSOKUNVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Dwarikhal
|
UT-05-017-105-001/69
(Suradi)
|
3505017000NRG24270520230027330
|
27/05/2023
|
BALBEER SINGH
|
3505017WL004668
|
BALBEER SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452281
|
|
BALBEER SINGH BHANDARI S/O AMAR SINGH BH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dwarikhal
|
UT-05-017-105-001/86
(Suradi)
|
3505017000NRG24270520230027333
|
27/05/2023
|
Pan singh
|
3505017WL004668
|
Pan singh
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452263
|
|
PANSINGHSOKANTIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
64
|
Dwarikhal
|
UT-05-017-105-001/135
(Suradi)
|
3505017000NRG24270520230027287
|
27/05/2023
|
SOBAN SINGH BHANDARI
|
3505017WL004668
|
SOBAN SINGH BHANDARI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002452280
|
|
SUBEDAR SOBAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|