|
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
|
KALSI
|
UT-02-002-076-002/69
(Jhuso Bhakaru)
|
3502002000NRG24201120230127224
|
20/11/2023
|
Feto Devi
|
3502002WL007793
|
Feto Devi
|
00078
|
CNRB0002211
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465297
|
|
FETO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-042-002/3
(Thena)
|
3502002000NRG24201120230127265
|
20/11/2023
|
Keshari Devi
|
3502002WL007796
|
Keshari Devi
|
00112
|
YESB0DZSB09
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465280
|
|
KESHRISOGENDADASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-081-002/75
(DILAU)
|
3502002000NRG24201120230127298
|
20/11/2023
|
NARYANI DEVI
|
3502002WL007802
|
NARYANI DEVI
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465404
|
|
NARAYANIDEVIWOSANTANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-076-002/41
(Jhuso Bhakaru)
|
3502002000NRG24201120230127221
|
20/11/2023
|
Shanti Singh
|
3502002WL007793
|
Shanti Singh
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465283
|
|
SHANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-069-002/1
(Lakhsayar)
|
3502002000NRG24201120230127268
|
20/11/2023
|
Mati Devi
|
3502002WL007797
|
Mati Devi
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465287
|
|
MANTI W/O SHANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-069-002/1
(Lakhsayar)
|
3502002000NRG24201120230127267
|
20/11/2023
|
Shanti Parkesh
|
3502002WL007797
|
Shanti Parkesh
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465291
|
|
SANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-069-002/10
(Lakhsayar)
|
3502002000NRG24201120230127269
|
20/11/2023
|
Dhinga Dass
|
3502002WL007797
|
Dhinga Dass
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465284
|
|
DHEEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-069-002/13
(Lakhsayar)
|
3502002000NRG24201120230127270
|
20/11/2023
|
Amru
|
3502002WL007797
|
Amru
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465288
|
|
AMRU SO-KHENTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-069-002/18
(Lakhsayar)
|
3502002000NRG24201120230127271
|
20/11/2023
|
Chaman Lal
|
3502002WL007797
|
Chaman Lal
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465290
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-069-002/2
(Lakhsayar)
|
3502002000NRG24201120230127272
|
20/11/2023
|
Chandan Lal
|
3502002WL007797
|
Chandan Lal
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465403
|
|
CHANDAN LAL SO-SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-069-002/22
(Lakhsayar)
|
3502002000NRG24201120230127273
|
20/11/2023
|
Bhajan Dass
|
3502002WL007797
|
Bhajan Dass
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465285
|
|
BHAJAN DASS S/O DHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-069-002/6
(Lakhsayar)
|
3502002000NRG24201120230127276
|
20/11/2023
|
Kawri Devi
|
3502002WL007797
|
Kawri Devi
|
00354
|
PUNB0109900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465286
|
|
KANVARI DEVI W/O KHEEMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-069-002/8
(Lakhsayar)
|
3502002000NRG24201120230127277
|
20/11/2023
|
Shobhan
|
3502002WL007797
|
Shobhan
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465289
|
|
SOBAN SINGH SO JAGGU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-028-001/49
(Gaski)
|
3502002000NRG24201120230127300
|
20/11/2023
|
RADHA
|
3502002WL007803
|
RADHA
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465401
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-076-002/27
(Jhuso Bhakaru)
|
3502002000NRG24201120230127245
|
20/11/2023
|
VIJAY SINGH
|
3502002WL007794
|
VIJAY SINGH
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465295
|
|
VIJAY SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-046-001/14
(Dhoira)
|
3502002000NRG24191120230127163
|
20/11/2023
|
SITARAM
|
3502002WL007788
|
SITARAM
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465400
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-040-002/335
(Tilwadi)
|
3502002000NRG24201120230127777
|
20/11/2023
|
RUPO DEVI
|
3502002WL007837
|
RUPO DEVI
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465398
|
|
ROOPO DEVI WO DEIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-071-002/202
(Lelta)
|
3502002000NRG24201120230127775
|
20/11/2023
|
Pradeep Verma
|
3502002WL007836
|
Pradeep Verma
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465399
|
|
Mr. PRADEEP VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KALSI
|
UT-02-002-071-002/209
(Lelta)
|
3502002000NRG24201120230127776
|
20/11/2023
|
Sandeep Verma
|
3502002WL007836
|
Sandeep Verma
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465299
|
|
Mr. SANDEEP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALSI
|
UT-02-002-081-002/75
(DILAU)
|
3502002000NRG24201120230127297
|
20/11/2023
|
Jeevan Singh
|
3502002WL007802
|
Jeevan Singh
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465298
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-021-003/24
(Koruwa)
|
3502002000NRG24191120230127179
|
20/11/2023
|
Meera
|
3502002WL007789
|
Meera
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465395
|
|
MEERA D/O BHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-021-003/63
(Koruwa)
|
3502002000NRG24191120230127183
|
20/11/2023
|
Kabeer Dass
|
3502002WL007789
|
Kabeer Dass
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465369
|
|
KABIR DASS SO JAGTU DASS VILL SAINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-023-001/34
(Khamroli)
|
3502002000NRG24201120230127766
|
20/11/2023
|
Hari Dass
|
3502002WL007834
|
Hari Dass
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465328
|
|
HARIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-035-001/24
(Joshi Gothan)
|
3502002000NRG24201120230127296
|
20/11/2023
|
VIJ RAM
|
3502002WL007801
|
VIJ RAM
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465301
|
|
VIJAY RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-066-001/16
(Nithala)
|
3502002000NRG24201120230127761
|
20/11/2023
|
Julo Devi
|
3502002WL007833
|
Julo Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465303
|
|
MRS JHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALSI
|
UT-02-002-076-001/10
(Jhuso Bhakaru)
|
3502002000NRG24201120230127200
|
20/11/2023
|
Sultan Singh
|
3502002WL007793
|
Sultan Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465309
|
|
SULTAN SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-076-001/14
(Jhuso Bhakaru)
|
3502002000NRG24201120230127201
|
20/11/2023
|
Balbeer Singh
|
3502002WL007793
|
Balbeer Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465327
|
|
BALBEER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-076-001/16
(Jhuso Bhakaru)
|
3502002000NRG24201120230127202
|
20/11/2023
|
Genda Ram
|
3502002WL007793
|
Genda Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465316
|
|
GENDA RAM SO THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-076-001/17
(Jhuso Bhakaru)
|
3502002000NRG24201120230127203
|
20/11/2023
|
Gopi Chand
|
3502002WL007793
|
Gopi Chand
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465317
|
|
GOPI CHAND S/O LATE NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-076-001/18
(Jhuso Bhakaru)
|
3502002000NRG24201120230127204
|
20/11/2023
|
Kalam singh
|
3502002WL007793
|
Kalam singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465390
|
|
KAL SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-076-001/19
(Jhuso Bhakaru)
|
3502002000NRG24201120230127205
|
20/11/2023
|
Virender Singh
|
3502002WL007793
|
Virender Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465315
|
|
VIRENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-076-001/2
(Jhuso Bhakaru)
|
3502002000NRG24201120230127206
|
20/11/2023
|
Puran Singh
|
3502002WL007793
|
Puran Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465310
|
|
MR PURAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALSI
|
UT-02-002-076-001/20
(Jhuso Bhakaru)
|
3502002000NRG24201120230127207
|
20/11/2023
|
SAMSHER SINGH
|
3502002WL007793
|
SAMSHER SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465314
|
|
SHAMSHER SINGH TOMAR SO AMAR SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-076-001/5
(Jhuso Bhakaru)
|
3502002000NRG24201120230127209
|
20/11/2023
|
Siya Ram
|
3502002WL007793
|
Siya Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465311
|
|
SIYA RAM TOMAR SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-076-001/57
(Jhuso Bhakaru)
|
3502002000NRG24201120230127210
|
20/11/2023
|
Praveen Tomar
|
3502002WL007793
|
Praveen Tomar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465368
|
|
PRAVEEN TOMAR
|
UCO BANK(607066)
|
|
36
|
KALSI
|
UT-02-002-076-001/6
(Jhuso Bhakaru)
|
3502002000NRG24201120230127211
|
20/11/2023
|
Kunwar Singh
|
3502002WL007793
|
Kunwar Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465312
|
|
Mr. KUNWAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KALSI
|
UT-02-002-076-001/60
(Jhuso Bhakaru)
|
3502002000NRG24201120230127212
|
20/11/2023
|
CHAMMO DEVI
|
3502002WL007793
|
CHAMMO DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465363
|
|
CHAMO DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-076-001/61
(Jhuso Bhakaru)
|
3502002000NRG24201120230127213
|
20/11/2023
|
SUSHILA DEVI
|
3502002WL007793
|
SUSHILA DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465325
|
|
SHUSHILA WO BANWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-076-001/63
(Jhuso Bhakaru)
|
3502002000NRG24201120230127214
|
20/11/2023
|
SUNIL RAWAT
|
3502002WL007793
|
SUNIL RAWAT
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465366
|
|
SUNIL SINGH S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-076-001/69
(Jhuso Bhakaru)
|
3502002000NRG24201120230127215
|
20/11/2023
|
Sima Devi
|
3502002WL007793
|
Sima Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465396
|
|
SEEMA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-076-001/7
(Jhuso Bhakaru)
|
3502002000NRG24201120230127216
|
20/11/2023
|
Ajab Singh
|
3502002WL007793
|
Ajab Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465313
|
|
AJAB SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-076-001/9
(Jhuso Bhakaru)
|
3502002000NRG24201120230127231
|
20/11/2023
|
Swaraj
|
3502002WL007794
|
Swaraj
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465359
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALSI
|
UT-02-002-076-001/91
(Jhuso Bhakaru)
|
3502002000NRG24201120230127232
|
20/11/2023
|
Ravindra Singh
|
3502002WL007794
|
Ravindra Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465364
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALSI
|
UT-02-002-076-002/1
(Jhuso Bhakaru)
|
3502002000NRG24201120230127234
|
20/11/2023
|
MUNNA
|
3502002WL007794
|
MUNNA
|
00354
|
PUNB0312800
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671465302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALSI
|
UT-02-002-076-002/13
(Jhuso Bhakaru)
|
3502002000NRG24201120230127219
|
20/11/2023
|
Jhurgai Devi
|
3502002WL007793
|
Jhurgai Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671465322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KALSI
|
UT-02-002-076-002/14
(Jhuso Bhakaru)
|
3502002000NRG24201120230127235
|
20/11/2023
|
Kadiya
|
3502002WL007794
|
Kadiya
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465373
|
|
KADIYA S/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-076-002/16
(Jhuso Bhakaru)
|
3502002000NRG24201120230127236
|
20/11/2023
|
Sumeru Dass
|
3502002WL007794
|
Sumeru Dass
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465392
|
|
SAMERU DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALSI
|
UT-02-002-076-002/17
(Jhuso Bhakaru)
|
3502002000NRG24201120230127237
|
20/11/2023
|
Dhani Ram
|
3502002WL007794
|
Dhani Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465304
|
|
DHANI DASS S/O SWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-076-002/18
(Jhuso Bhakaru)
|
3502002000NRG24201120230127238
|
20/11/2023
|
Tikam Singh
|
3502002WL007794
|
Tikam Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465372
|
|
TIKAM DASS S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-076-002/2
(Jhuso Bhakaru)
|
3502002000NRG24201120230127239
|
20/11/2023
|
Khajan Singh
|
3502002WL007794
|
Khajan Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465308
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-076-002/20
(Jhuso Bhakaru)
|
3502002000NRG24201120230127240
|
20/11/2023
|
Udiya Dass
|
3502002WL007794
|
Udiya Dass
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465391
|
|
UDIYA DASS S/O BAISHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-076-002/21
(Jhuso Bhakaru)
|
3502002000NRG24201120230127241
|
20/11/2023
|
Amaru
|
3502002WL007794
|
Amaru
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465393
|
|
AMRU DASS S/O MUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-076-002/22
(Jhuso Bhakaru)
|
3502002000NRG24201120230127220
|
20/11/2023
|
TATIYA
|
3502002WL007793
|
TATIYA
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465318
|
|
SASKU SO TAPKU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-076-002/24
(Jhuso Bhakaru)
|
3502002000NRG24201120230127242
|
20/11/2023
|
Santu Dass
|
3502002WL007794
|
Santu Dass
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465326
|
|
SANTU DASS SO FAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-076-002/25
(Jhuso Bhakaru)
|
3502002000NRG24201120230127243
|
20/11/2023
|
DALIP SINGH
|
3502002WL007794
|
DALIP SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465319
|
|
DEEWAN SINGH TOMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-076-002/26
(Jhuso Bhakaru)
|
3502002000NRG24201120230127244
|
20/11/2023
|
Sunita Devi
|
3502002WL007794
|
Sunita Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465397
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-076-002/28
(Jhuso Bhakaru)
|
3502002000NRG24201120230127246
|
20/11/2023
|
LUSI DEVI
|
3502002WL007794
|
LUSI DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465282
|
|
LUSO W/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-076-002/3
(Jhuso Bhakaru)
|
3502002000NRG24201120230127247
|
20/11/2023
|
Maya Ram
|
3502002WL007794
|
Maya Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465306
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALSI
|
UT-02-002-076-002/32
(Jhuso Bhakaru)
|
3502002000NRG24201120230127249
|
20/11/2023
|
Tamo Devi
|
3502002WL007794
|
Tamo Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465320
|
|
KALIMATA UTPADAK SAMUHU DAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-076-002/37
(Jhuso Bhakaru)
|
3502002000NRG24201120230127251
|
20/11/2023
|
Chaman Singh
|
3502002WL007794
|
Chaman Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465321
|
|
CHAMAN SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-076-002/4
(Jhuso Bhakaru)
|
3502002000NRG24201120230127253
|
20/11/2023
|
Diwan Singh
|
3502002WL007794
|
Diwan Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465394
|
|
DIWAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-076-002/40
(Jhuso Bhakaru)
|
3502002000NRG24201120230127254
|
20/11/2023
|
Jaipal Singh
|
3502002WL007794
|
Jaipal Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465361
|
|
JAYPAL SINGH SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-076-002/44
(Jhuso Bhakaru)
|
3502002000NRG24201120230127255
|
20/11/2023
|
Ravinder Singh
|
3502002WL007794
|
Ravinder Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465323
|
|
RAVINDAR SINGH TOMAR SO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-076-002/45
(Jhuso Bhakaru)
|
3502002000NRG24201120230127222
|
20/11/2023
|
Keshar Dass
|
3502002WL007793
|
Keshar Dass
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465367
|
|
KESHAR DAAS SON OF AMAR DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-076-002/67
(Jhuso Bhakaru)
|
3502002000NRG24201120230127223
|
20/11/2023
|
Chandan Dass
|
3502002WL007793
|
Chandan Dass
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465305
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-076-002/7
(Jhuso Bhakaru)
|
3502002000NRG24201120230127256
|
20/11/2023
|
Prabhu Singh
|
3502002WL007794
|
Prabhu Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465307
|
|
PRABHU SINGH TOMAR S/O LATE BHUP SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-076-002/72
(Jhuso Bhakaru)
|
3502002000NRG24201120230127225
|
20/11/2023
|
Reeta Devi
|
3502002WL007793
|
Reeta Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465324
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KALSI
|
UT-02-002-076-002/73
(Jhuso Bhakaru)
|
3502002000NRG24201120230127226
|
20/11/2023
|
Gogadiya
|
3502002WL007793
|
Gogadiya
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465362
|
|
GOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALSI
|
UT-02-002-076-002/8
(Jhuso Bhakaru)
|
3502002000NRG24201120230127257
|
20/11/2023
|
Tikam Singh
|
3502002WL007794
|
Tikam Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465370
|
|
TIKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-076-002/87
(Jhuso Bhakaru)
|
3502002000NRG24201120230127227
|
20/11/2023
|
Mukesh
|
3502002WL007793
|
Mukesh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465365
|
|
MUKESH TOMAR
|
IDBI BANK(607095)
|
|
71
|
KALSI
|
UT-02-002-076-002/9
(Jhuso Bhakaru)
|
3502002000NRG24201120230127258
|
20/11/2023
|
Daya Ram
|
3502002WL007794
|
Daya Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465371
|
|
DAYA RAM S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-076-002/98
(Jhuso Bhakaru)
|
3502002000NRG24201120230127228
|
20/11/2023
|
Sanjay Kumar
|
3502002WL007793
|
Sanjay Kumar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465360
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179630
|
179630
|
|
|
|
|
|
|
|
|
73
|
KALSI
|
UT-02-002-035-001/19
(Joshi Gothan)
|
3502002000NRG24201120230127295
|
20/11/2023
|
Rupo Devi
|
3502002WL007801
|
Rupo Devi
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465388
|
|
MRS ROOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALSI
|
UT-02-002-042-002/22
(Thena)
|
3502002000NRG24201120230127263
|
20/11/2023
|
ANAND DAS
|
3502002WL007796
|
ANAND DAS
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465341
|
|
MR ANAND DASS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-042-002/23
(Thena)
|
3502002000NRG24201120230127264
|
20/11/2023
|
INDER
|
3502002WL007796
|
INDER
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465296
|
|
MR INDROO DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-046-001/13
(Dhoira)
|
3502002000NRG24191120230127162
|
20/11/2023
|
Amaru
|
3502002WL007788
|
Amaru
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465331
|
|
MR AMARU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALSI
|
UT-02-002-046-001/15
(Dhoira)
|
3502002000NRG24191120230127164
|
20/11/2023
|
MUNNA
|
3502002WL007788
|
MUNNA
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671465293
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-046-001/166
(Dhoira)
|
3502002000NRG24191120230127165
|
20/11/2023
|
VIMLA DEVI
|
3502002WL007788
|
VIMLA DEVI
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671465336
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALSI
|
UT-02-002-046-001/173
(Dhoira)
|
3502002000NRG24191120230127166
|
20/11/2023
|
Asha Ram
|
3502002WL007788
|
Asha Ram
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465389
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-046-001/221
(Dhoira)
|
3502002000NRG24191120230127167
|
20/11/2023
|
Dhani Ram
|
3502002WL007788
|
Dhani Ram
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465329
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-046-001/34
(Dhoira)
|
3502002000NRG24191120230127170
|
20/11/2023
|
KISHAN SINGH
|
3502002WL007788
|
KISHAN SINGH
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465292
|
|
MR KISHNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-046-001/37
(Dhoira)
|
3502002000NRG24191120230127172
|
20/11/2023
|
Bhotiya
|
3502002WL007788
|
Bhotiya
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465335
|
|
MR BHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-046-001/39
(Dhoira)
|
3502002000NRG24191120230127173
|
20/11/2023
|
Bhaushava
|
3502002WL007788
|
Bhaushava
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465402
|
|
MR BUSAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-046-001/40
(Dhoira)
|
3502002000NRG24191120230127174
|
20/11/2023
|
JITENDER
|
3502002WL007788
|
JITENDER
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465385
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALSI
|
UT-02-002-046-001/41
(Dhoira)
|
3502002000NRG24191120230127175
|
20/11/2023
|
SUNDER SINGH
|
3502002WL007788
|
SUNDER SINGH
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465300
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-046-001/46
(Dhoira)
|
3502002000NRG24191120230127176
|
20/11/2023
|
Fetiya
|
3502002WL007788
|
Fetiya
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465294
|
|
MR FETIYA SO SHKINKRU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALSI
|
UT-02-002-076-001/92
(Jhuso Bhakaru)
|
3502002000NRG24201120230127233
|
20/11/2023
|
Gambheer Singh Tomar
|
3502002WL007794
|
Gambheer Singh Tomar
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465330
|
|
MR GAMBHEER SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-076-002/39
(Jhuso Bhakaru)
|
3502002000NRG24201120230127252
|
20/11/2023
|
Anari Devi
|
3502002WL007794
|
Anari Devi
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465281
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
89
|
KALSI
|
UT-02-002-066-001/113
(Nithala)
|
3502002000NRG24201120230127758
|
20/11/2023
|
Babita devi
|
3502002WL007833
|
Babita devi
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465334
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALSI
|
UT-02-002-066-001/125
(Nithala)
|
3502002000NRG24201120230127759
|
20/11/2023
|
Dinesh Kumar
|
3502002WL007833
|
Dinesh Kumar
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465339
|
|
THEPDU DASS AND DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-066-001/34
(Nithala)
|
3502002000NRG24201120230127762
|
20/11/2023
|
Bablu Das
|
3502002WL007833
|
Bablu Das
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465333
|
|
MR BABLU DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-076-001/15
(Jhuso Bhakaru)
|
3502002000NRG24201120230127229
|
20/11/2023
|
Shashi Rawat
|
3502002WL007794
|
Shashi Rawat
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465340
|
|
MR SHASHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-076-001/24
(Jhuso Bhakaru)
|
3502002000NRG24201120230127208
|
20/11/2023
|
BHAV TOMER
|
3502002WL007793
|
BHAV TOMER
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465338
|
|
Mr. BHAAV SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KALSI
|
UT-02-002-076-001/80
(Jhuso Bhakaru)
|
3502002000NRG24201120230127217
|
20/11/2023
|
Chater Singh
|
3502002WL007793
|
Chater Singh
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465386
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-076-001/84
(Jhuso Bhakaru)
|
3502002000NRG24201120230127218
|
20/11/2023
|
Mukesh Kumer rawat
|
3502002WL007793
|
Mukesh Kumer rawat
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465332
|
|
MR MUKESH KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-076-002/34
(Jhuso Bhakaru)
|
3502002000NRG24201120230127250
|
20/11/2023
|
Narinder
|
3502002WL007794
|
Narinder
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465387
|
|
ARYAN UG NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-076-002/97
(Jhuso Bhakaru)
|
3502002000NRG24201120230127260
|
20/11/2023
|
Kripa Ram
|
3502002WL007794
|
Kripa Ram
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465337
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
98
|
KALSI
|
UT-02-002-069-002/25
(Lakhsayar)
|
3502002000NRG24201120230127275
|
20/11/2023
|
Mamta Joshi Verma
|
3502002WL007797
|
Mamta Joshi Verma
|
00415
|
SBIN0018983
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465342
|
|
MAMTA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
KALSI
|
UT-02-002-021-001/203
(Koruwa)
|
3502002000NRG24201120230127767
|
20/11/2023
|
Anil
|
3502002WL007835
|
Anil
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465347
|
|
Mr. ANIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KALSI
|
UT-02-002-021-001/214
(Koruwa)
|
3502002000NRG24201120230127768
|
20/11/2023
|
MAMTA DEVI
|
3502002WL007835
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465357
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KALSI
|
UT-02-002-021-001/235
(Koruwa)
|
3502002000NRG24201120230127769
|
20/11/2023
|
RAHUL DAS
|
3502002WL007835
|
RAHUL DAS
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465348
|
|
Mr. RAHUL . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-021-001/34
(Koruwa)
|
3502002000NRG24201120230127770
|
20/11/2023
|
ETAARU
|
3502002WL007835
|
ETAARU
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465354
|
|
Mr. ETARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-021-001/36
(Koruwa)
|
3502002000NRG24201120230127771
|
20/11/2023
|
Ashadu dass
|
3502002WL007835
|
Ashadu dass
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465350
|
|
Mr. ASADU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-021-001/38
(Koruwa)
|
3502002000NRG24201120230127772
|
20/11/2023
|
Dhani Dass
|
3502002WL007835
|
Dhani Dass
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465349
|
|
Mr. DANI . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KALSI
|
UT-02-002-021-001/7
(Koruwa)
|
3502002000NRG24201120230127773
|
20/11/2023
|
Anand Singh
|
3502002WL007835
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465353
|
|
Mr. ANANAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-021-001/84
(Koruwa)
|
3502002000NRG24201120230127774
|
20/11/2023
|
Hari Singh
|
3502002WL007835
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465352
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-021-003/13
(Koruwa)
|
3502002000NRG24191120230127177
|
20/11/2023
|
JAWAHER SINGH
|
3502002WL007789
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465384
|
|
Mr. JAWAHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-021-003/15
(Koruwa)
|
3502002000NRG24191120230127178
|
20/11/2023
|
TIKAM SINGH
|
3502002WL007789
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465382
|
|
TEEKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-021-003/29
(Koruwa)
|
3502002000NRG24191120230127180
|
20/11/2023
|
PRABHU
|
3502002WL007789
|
PRABHU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465351
|
|
Mr. PRABHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-021-003/57
(Koruwa)
|
3502002000NRG24191120230127182
|
20/11/2023
|
Mahveer Singh
|
3502002WL007789
|
Mahveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465378
|
|
Mr. MAHABEER SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-021-003/95
(Koruwa)
|
3502002000NRG24191120230127184
|
20/11/2023
|
Kunwar Singh
|
3502002WL007789
|
Kunwar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671465355
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-023-001/34
(Khamroli)
|
3502002000NRG24201120230127765
|
20/11/2023
|
Temia
|
3502002WL007834
|
Temia
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465345
|
|
Mr. TEMIA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-028-001/49
(Gaski)
|
3502002000NRG24201120230127299
|
20/11/2023
|
SANDEEP
|
3502002WL007803
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465343
|
|
Mr. SANDEEP . SANDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-031-004/41
(Candau)
|
3502002000NRG24201120230127191
|
20/11/2023
|
BALBIR SINGH
|
3502002WL007791
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465383
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KALSI
|
UT-02-002-031-004/43
(Candau)
|
3502002000NRG24201120230127192
|
20/11/2023
|
MADHU
|
3502002WL007791
|
MADHU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465346
|
|
Mr. MADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-031-004/52
(Candau)
|
3502002000NRG24201120230127193
|
20/11/2023
|
Krishna Devi
|
3502002WL007791
|
Krishna Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465374
|
|
Mrs. KRISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-031-004/66
(Candau)
|
3502002000NRG24201120230127194
|
20/11/2023
|
Rajinder Singh
|
3502002WL007791
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465356
|
|
Mr. RAJENDRA SINGH S/O RATAN SINGH,MALO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-031-004/67
(Candau)
|
3502002000NRG24201120230127195
|
20/11/2023
|
Mahiver Singh
|
3502002WL007791
|
Mahiver Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465379
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-031-004/69
(Candau)
|
3502002000NRG24201120230127196
|
20/11/2023
|
Fiski Devi
|
3502002WL007791
|
Fiski Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465375
|
|
Mrs. PISKI DEVI W/O.Late BHODU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KALSI
|
UT-02-002-031-004/8
(Candau)
|
3502002000NRG24201120230127197
|
20/11/2023
|
GULAB SINGH
|
3502002WL007791
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465344
|
|
Mr. GULAAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-031-004/87
(Candau)
|
3502002000NRG24201120230127747
|
20/11/2023
|
Mayna
|
3502002WL007831
|
Mayna
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465380
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-066-001/16
(Nithala)
|
3502002000NRG24201120230127760
|
20/11/2023
|
Gaddu Dass
|
3502002WL007833
|
Gaddu Dass
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465381
|
|
Mr. GUDDU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-066-002/75
(Nithala)
|
3502002000NRG24201120230127763
|
20/11/2023
|
Dhanu Dass
|
3502002WL007833
|
Dhanu Dass
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465376
|
|
Mr. DHANU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-066-002/75
(Nithala)
|
3502002000NRG24201120230127764
|
20/11/2023
|
Lalo Devi
|
3502002WL007833
|
Lalo Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465377
|
|
Mrs. LALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KALSI
|
UT-02-002-076-001/23
(Jhuso Bhakaru)
|
3502002000NRG24201120230127230
|
20/11/2023
|
Vikram Singh
|
3502002WL007794
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671465358
|
|
Mr. VIKRAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414230
|
414230
|
|
|
|
|
|
|
|