|
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-02-002-039-001/290
(Rupau)
|
3502002000NRG24290320240187826
|
29/03/2024
|
Meera
|
3502002WL012642
|
Meera
|
00032
|
UTIB0002802
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409320
|
|
MEERA DEVI S/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-084-001/816
(Vyas Nahri)
|
3502002000NRG24290320240187284
|
29/03/2024
|
Atal Bhajpai
|
3502002WL012599
|
Atal Bhajpai
|
00045
|
BARB0KRIDEH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409213
|
|
ATAL BHAJPAI S/O KRISHNA AVTAR BHAJPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-039-001/366
(Rupau)
|
3502002000NRG24290320240187830
|
29/03/2024
|
Sarita Rawat
|
3502002WL012642
|
Sarita Rawat
|
00078
|
CNRB0002211
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409190
|
|
SARITA RAWAT
|
CANARA BANK(508532)
|
|
4
|
KALSI
|
UT-02-002-039-001/380
(Rupau)
|
3502002000NRG24290320240187835
|
29/03/2024
|
Ashish Rawat
|
3502002WL012643
|
Ashish Rawat
|
00078
|
CNRB0002211
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409119
|
|
ASHISH RAWAT
|
CANARA BANK(508532)
|
|
5
|
KALSI
|
UT-02-002-039-001/382
(Rupau)
|
3502002000NRG24290320240187836
|
29/03/2024
|
Tulsi Ram Rawat
|
3502002WL012643
|
Tulsi Ram Rawat
|
00078
|
CNRB0002211
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409196
|
|
TULSI RAM RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-084-001/340
(Vyas Nahri)
|
3502002000NRG24290320240187280
|
29/03/2024
|
Vina Devi
|
3502002WL012599
|
Vina Devi
|
00112
|
YESB0DZSB09
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409092
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-049-001/32
(Naraya)
|
3502002000NRG24290320240187796
|
29/03/2024
|
Vijay Singh
|
3502002WL012638
|
Vijay Singh
|
00303
|
NTBL0VIK078
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409099
|
|
VIJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-082-001/189
(Hayotagri)
|
3502002000NRG24290320240187619
|
29/03/2024
|
Mukesh
|
3502002WL012624
|
Mukesh
|
00354
|
PUNB0061600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409094
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-010-001/132
(Kamla)
|
3502002000NRG24290320240187429
|
29/03/2024
|
Rekha Chauhan
|
3502002WL012607
|
Rekha Chauhan
|
00354
|
PUNB0063900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409095
|
|
REKHA CHAUHAN W/O GAMBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-033-002/56
(Desau)
|
3502002000NRG24290320240187507
|
29/03/2024
|
Govind Singh
|
3502002WL012615
|
Govind Singh
|
00354
|
PUNB0063900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409098
|
|
GOVIND SINGH AND TIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-039-001/378
(Rupau)
|
3502002000NRG24290320240187833
|
29/03/2024
|
Charan Singh Rawat
|
3502002WL012643
|
Charan Singh Rawat
|
00354
|
PUNB0063900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409097
|
|
CHARAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-084-001/903
(Vyas Nahri)
|
3502002000NRG24290320240187409
|
29/03/2024
|
Savita Negui
|
3502002WL012604
|
Savita Negui
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409096
|
|
MISS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-035-001/76
(Joshi Gothan)
|
3502002000NRG24280320240186546
|
29/03/2024
|
ANIL RAJ CHAUHAN
|
3502002WL012511
|
ANIL RAJ CHAUHAN
|
00354
|
PUNB0107200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409127
|
|
ANIL RAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-039-001/265
(Rupau)
|
3502002000NRG24290320240187822
|
29/03/2024
|
Peram Singh
|
3502002WL012642
|
Peram Singh
|
00354
|
PUNB0107200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409100
|
|
PREM SINGH SO KESRU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-039-001/305
(Rupau)
|
3502002000NRG24290320240187811
|
29/03/2024
|
Sheela Rawat
|
3502002WL012641
|
Sheela Rawat
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409101
|
|
SHEELA RAWAT W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-013-002/75
(Kunna)
|
3502002000NRG24290320240187760
|
29/03/2024
|
Gaddu Chauhan
|
3502002WL012634
|
Gaddu Chauhan
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409103
|
|
MR GUDDU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALSI
|
UT-02-002-013-002/76
(Kunna)
|
3502002000NRG24290320240187761
|
29/03/2024
|
Ajit Singh
|
3502002WL012634
|
Ajit Singh
|
00354
|
PUNB0108200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409104
|
|
AJEET SINGH CHAUHAN S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-082-001/126
(Hayotagri)
|
3502002000NRG24290320240187622
|
29/03/2024
|
Amar Singh
|
3502002WL012625
|
Amar Singh
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409108
|
|
AMAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-082-001/133
(Hayotagri)
|
3502002000NRG24290320240187618
|
29/03/2024
|
samsher singh
|
3502002WL012624
|
samsher singh
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409102
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KALSI
|
UT-02-002-082-001/180
(Hayotagri)
|
3502002000NRG24290320240187632
|
29/03/2024
|
MOHAN DASS
|
3502002WL012626
|
MOHAN DASS
|
00354
|
PUNB0108200
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409110
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-082-001/241
(Hayotagri)
|
3502002000NRG24290320240187626
|
29/03/2024
|
Ankit Chauhan
|
3502002WL012625
|
Ankit Chauhan
|
00354
|
PUNB0108200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409107
|
|
ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-082-001/247
(Hayotagri)
|
3502002000NRG24290320240187627
|
29/03/2024
|
Bittu Singh Chauhan
|
3502002WL012625
|
Bittu Singh Chauhan
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409106
|
|
Mr. BITTU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALSI
|
UT-02-002-082-001/250
(Hayotagri)
|
3502002000NRG24290320240187628
|
29/03/2024
|
Bittu Dass
|
3502002WL012625
|
Bittu Dass
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409105
|
|
BITTU DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALSI
|
UT-02-002-082-001/54
(Hayotagri)
|
3502002000NRG24290320240187634
|
29/03/2024
|
SANTU DAS
|
3502002WL012626
|
SANTU DAS
|
00354
|
PUNB0108200
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409109
|
|
SANTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
25
|
KALSI
|
UT-02-002-070-003/1
(Lacha)
|
3502002000NRG24290320240187410
|
29/03/2024
|
SHANTI RAM
|
3502002WL012605
|
SHANTI RAM
|
00354
|
PUNB0110000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409114
|
|
SHANTI RAM JOSHI S O T R JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-070-003/16
(Lacha)
|
3502002000NRG24290320240187411
|
29/03/2024
|
MANOJ JOSHI
|
3502002WL012605
|
MANOJ JOSHI
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409113
|
|
MR MANOJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALSI
|
UT-02-002-070-003/26
(Lacha)
|
3502002000NRG24290320240187412
|
29/03/2024
|
Nerash
|
3502002WL012605
|
Nerash
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409115
|
|
NARESH JOSHI S/O S.DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-070-003/27
(Lacha)
|
3502002000NRG24290320240187413
|
29/03/2024
|
Ankit Joshi
|
3502002WL012605
|
Ankit Joshi
|
00354
|
PUNB0110000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409111
|
|
ANKIT JOSHI S O NARENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-070-003/29
(Lacha)
|
3502002000NRG24290320240187414
|
29/03/2024
|
Dile Ram
|
3502002WL012605
|
Dile Ram
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409116
|
|
DILAY RAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALSI
|
UT-02-002-070-003/34
(Lacha)
|
3502002000NRG24290320240187415
|
29/03/2024
|
Chichalu
|
3502002WL012605
|
Chichalu
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409117
|
|
CHICHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-070-003/42
(Lacha)
|
3502002000NRG24290320240187416
|
29/03/2024
|
ASHA DEVI
|
3502002WL012605
|
ASHA DEVI
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409118
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-070-003/59
(Lacha)
|
3502002000NRG24290320240187417
|
29/03/2024
|
Aman
|
3502002WL012605
|
Aman
|
00354
|
PUNB0110000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409112
|
|
AMAM JOSHI S/O SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
33
|
KALSI
|
UT-02-002-011-001/78
(Joshi Gothan)
|
3502002000NRG24280320240186539
|
29/03/2024
|
BHOLA
|
3502002WL012511
|
BHOLA
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409151
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALSI
|
UT-02-002-033-002/18
(Desau)
|
3502002000NRG24290320240187489
|
29/03/2024
|
Bhopal Singh
|
3502002WL012615
|
Bhopal Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409180
|
|
BHOPAL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-033-002/191
(Desau)
|
3502002000NRG24290320240187493
|
29/03/2024
|
Sikendra Singh
|
3502002WL012615
|
Sikendra Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409200
|
|
SIKENDAR CHAUHAN S/O BIJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-033-002/193
(Desau)
|
3502002000NRG24290320240187494
|
29/03/2024
|
Sharmila
|
3502002WL012615
|
Sharmila
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409179
|
|
SHARMILA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-033-002/194
(Desau)
|
3502002000NRG24290320240187495
|
29/03/2024
|
Jalam Singh
|
3502002WL012615
|
Jalam Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Rejected
|
19/04/2024
|
|
3109409201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALSI
|
UT-02-002-033-002/196
(Desau)
|
3502002000NRG24290320240187496
|
29/03/2024
|
Puran Singh
|
3502002WL012615
|
Puran Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409164
|
|
PURAN SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-033-002/28
(Desau)
|
3502002000NRG24290320240187499
|
29/03/2024
|
ATTAR SINGH
|
3502002WL012615
|
ATTAR SINGH
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409177
|
|
ATTAR SINGH AND SHYAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-033-002/30
(Desau)
|
3502002000NRG24290320240187500
|
29/03/2024
|
KANCHAN SINGH
|
3502002WL012615
|
KANCHAN SINGH
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409178
|
|
KANCHAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-033-002/55
(Desau)
|
3502002000NRG24290320240187506
|
29/03/2024
|
Deewan Singh Chauhan
|
3502002WL012615
|
Deewan Singh Chauhan
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409198
|
|
DEEWAN SINGH CHAUHAN S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-033-002/8
(Desau)
|
3502002000NRG24290320240187508
|
29/03/2024
|
Usha devi
|
3502002WL012615
|
Usha devi
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409215
|
|
Mrs. USHA . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KALSI
|
UT-02-002-039-001/108
(Rupau)
|
3502002000NRG24290320240187449
|
29/03/2024
|
Gyan Singh
|
3502002WL012609
|
Gyan Singh
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109409162
|
|
GYAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALSI
|
UT-02-002-039-001/130
(Rupau)
|
3502002000NRG24290320240187458
|
29/03/2024
|
SANT RAM
|
3502002WL012611
|
SANT RAM
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409197
|
|
SANTRAM S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-039-001/164
(Rupau)
|
3502002000NRG24290320240187817
|
29/03/2024
|
Chaman Singh
|
3502002WL012642
|
Chaman Singh
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409159
|
|
CHAMAN SINGH S/O KATKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-039-001/165
(Rupau)
|
3502002000NRG24290320240187818
|
29/03/2024
|
ARJUN SINGH
|
3502002WL012642
|
ARJUN SINGH
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409160
|
|
ARJUN SINGH S/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-039-001/170
(Rupau)
|
3502002000NRG24290320240187819
|
29/03/2024
|
Ran Singh
|
3502002WL012642
|
Ran Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409182
|
|
RANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-039-001/179
(Rupau)
|
3502002000NRG24290320240187450
|
29/03/2024
|
Semani Devi
|
3502002WL012609
|
Semani Devi
|
00354
|
PUNB0132600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409153
|
|
SAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-039-001/184
(Rupau)
|
3502002000NRG24290320240187820
|
29/03/2024
|
BALO DEVI
|
3502002WL012642
|
BALO DEVI
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109409149
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALSI
|
UT-02-002-039-001/202
(Rupau)
|
3502002000NRG24290320240187459
|
29/03/2024
|
Munesh Kumer
|
3502002WL012611
|
Munesh Kumer
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409138
|
|
MUNESH KUMAR S/O SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-039-001/217
(Rupau)
|
3502002000NRG24290320240187455
|
29/03/2024
|
Anil Rawat
|
3502002WL012610
|
Anil Rawat
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409161
|
|
ANIL RAWAT S/O JEET SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-039-001/268
(Rupau)
|
3502002000NRG24290320240187824
|
29/03/2024
|
Panko Devi
|
3502002WL012642
|
Panko Devi
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409175
|
|
PAKHO W/O LATE KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-039-001/274
(Rupau)
|
3502002000NRG24290320240187825
|
29/03/2024
|
Sikendar Singh
|
3502002WL012642
|
Sikendar Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409195
|
|
SIKANDER SINGH SO SANTRAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-039-001/30
(Rupau)
|
3502002000NRG24290320240187810
|
29/03/2024
|
Bachan Singh
|
3502002WL012641
|
Bachan Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409152
|
|
BACHAN SINGH S/O SH. KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-039-001/32
(Rupau)
|
3502002000NRG24290320240187827
|
29/03/2024
|
Narayan Singh
|
3502002WL012642
|
Narayan Singh
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409145
|
|
NARAYAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-039-001/331
(Rupau)
|
3502002000NRG24290320240187828
|
29/03/2024
|
Praveen Chauhan
|
3502002WL012642
|
Praveen Chauhan
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409183
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALSI
|
UT-02-002-039-001/379
(Rupau)
|
3502002000NRG24290320240187834
|
29/03/2024
|
Poonam
|
3502002WL012643
|
Poonam
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409207
|
|
KU. POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-039-001/47
(Rupau)
|
3502002000NRG24290320240187837
|
29/03/2024
|
Roop Ram
|
3502002WL012643
|
Roop Ram
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409148
|
|
Mr. ROOPRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KALSI
|
UT-02-002-039-001/71
(Rupau)
|
3502002000NRG24290320240187832
|
29/03/2024
|
SANDEEP SINGH
|
3502002WL012642
|
SANDEEP SINGH
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409216
|
|
SANDEEP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALSI
|
UT-02-002-039-001/73
(Rupau)
|
3502002000NRG24290320240187838
|
29/03/2024
|
PURAN SINGH
|
3502002WL012643
|
PURAN SINGH
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409170
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALSI
|
UT-02-002-040-002/159
(Tilwadi)
|
3502002000NRG24290320240187771
|
29/03/2024
|
Kiran Joshi
|
3502002WL012635
|
Kiran Joshi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409209
|
|
KIRAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-040-002/195
(Tilwadi)
|
3502002000NRG24290320240187772
|
29/03/2024
|
Sumetra Devi
|
3502002WL012635
|
Sumetra Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409199
|
|
SUMITRA W/O RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-061-002/51
(Sureu)
|
3502002000NRG24290320240187464
|
29/03/2024
|
Gaddu
|
3502002WL012612
|
Gaddu
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409163
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-084-001/143
(Vyas Nahri)
|
3502002000NRG24290320240187398
|
29/03/2024
|
SUNDALA DEVI
|
3502002WL012604
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409141
|
|
SMT SUNDALADEVI W/OJEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-084-001/182
(Vyas Nahri)
|
3502002000NRG24290320240187279
|
29/03/2024
|
Gullo Devi
|
3502002WL012599
|
Gullo Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409211
|
|
GULLODEVIWORAGHUVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
66
|
KALSI
|
UT-02-002-084-001/324
(Vyas Nahri)
|
3502002000NRG24290320240187802
|
29/03/2024
|
Chain Singh
|
3502002WL012640
|
Chain Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409147
|
|
CHAIN SINGH
|
IDBI BANK(607095)
|
|
67
|
KALSI
|
UT-02-002-084-001/408
(Vyas Nahri)
|
3502002000NRG24290320240187399
|
29/03/2024
|
SANGEETA DEVI
|
3502002WL012604
|
SANGEETA DEVI
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409154
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-084-001/439
(Vyas Nahri)
|
3502002000NRG24290320240187282
|
29/03/2024
|
Ravindra Singh
|
3502002WL012599
|
Ravindra Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409131
|
|
RAVINDRA VERMA SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-084-001/45
(Vyas Nahri)
|
3502002000NRG24290320240187401
|
29/03/2024
|
GOPAL SINGH
|
3502002WL012604
|
GOPAL SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409191
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALSI
|
UT-02-002-084-001/45
(Vyas Nahri)
|
3502002000NRG24290320240187402
|
29/03/2024
|
MEERA DEVI
|
3502002WL012604
|
MEERA DEVI
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409212
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-084-001/475
(Vyas Nahri)
|
3502002000NRG24290320240187283
|
29/03/2024
|
SANGITA
|
3502002WL012599
|
SANGITA
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409158
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-084-001/540
(Vyas Nahri)
|
3502002000NRG24290320240187807
|
29/03/2024
|
Pardeep Kumar
|
3502002WL012640
|
Pardeep Kumar
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409132
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-084-001/568
(Vyas Nahri)
|
3502002000NRG24290320240187800
|
29/03/2024
|
Pardeep
|
3502002WL012639
|
Pardeep
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409140
|
|
PRADEEPSOGURDYAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
KALSI
|
UT-02-002-084-001/670
(Vyas Nahri)
|
3502002000NRG24290320240187809
|
29/03/2024
|
SEEMA
|
3502002WL012640
|
SEEMA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409172
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-084-001/773
(Vyas Nahri)
|
3502002000NRG24290320240187406
|
29/03/2024
|
Munna Singh
|
3502002WL012604
|
Munna Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409129
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-084-001/780
(Vyas Nahri)
|
3502002000NRG24290320240187408
|
29/03/2024
|
Samsher Singh
|
3502002WL012604
|
Samsher Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409194
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-084-001/821
(Vyas Nahri)
|
3502002000NRG24290320240187285
|
29/03/2024
|
Nirmila Devi
|
3502002WL012599
|
Nirmila Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409130
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
78
|
KALSI
|
UT-02-002-033-002/15
(Desau)
|
3502002000NRG24290320240187488
|
29/03/2024
|
Gulab Singh
|
3502002WL012615
|
Gulab Singh
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409157
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALSI
|
UT-02-002-033-002/189
(Desau)
|
3502002000NRG24290320240187490
|
29/03/2024
|
Jaipal Singh Chauhan
|
3502002WL012615
|
Jaipal Singh Chauhan
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409166
|
|
JAIPAL SINGH CHAUHAN SO PRATAP SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-033-002/19
(Desau)
|
3502002000NRG24290320240187491
|
29/03/2024
|
PARTAB SINGH
|
3502002WL012615
|
PARTAB SINGH
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409165
|
|
PRATAAP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-033-002/198
(Desau)
|
3502002000NRG24290320240187497
|
29/03/2024
|
Dhanu Ram
|
3502002WL012615
|
Dhanu Ram
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409210
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-033-002/5
(Desau)
|
3502002000NRG24290320240187504
|
29/03/2024
|
Jawaher Singh
|
3502002WL012615
|
Jawaher Singh
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409181
|
|
JAWAHAR SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-039-001/150
(Rupau)
|
3502002000NRG24290320240187816
|
29/03/2024
|
BARU
|
3502002WL012642
|
BARU
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409150
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-039-001/220
(Rupau)
|
3502002000NRG24290320240187456
|
29/03/2024
|
Savita Rawat
|
3502002WL012610
|
Savita Rawat
|
00354
|
PUNB0236500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409186
|
|
SAVITA RAVAT D/O JOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-039-001/225
(Rupau)
|
3502002000NRG24290320240187821
|
29/03/2024
|
Puran Singh
|
3502002WL012642
|
Puran Singh
|
00354
|
PUNB0236500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409146
|
|
PURAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-039-001/267
(Rupau)
|
3502002000NRG24290320240187823
|
29/03/2024
|
Ramesh
|
3502002WL012642
|
Ramesh
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409176
|
|
RAMESH KUMAR S/OKATKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-039-001/404
(Rupau)
|
3502002000NRG24290320240187451
|
29/03/2024
|
Savita
|
3502002WL012609
|
Savita
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409203
|
|
Ms. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KALSI
|
UT-02-002-039-001/405
(Rupau)
|
3502002000NRG24290320240187452
|
29/03/2024
|
Reena Rawat
|
3502002WL012609
|
Reena Rawat
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409202
|
|
REENA RAWAT WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-039-001/411
(Rupau)
|
3502002000NRG24290320240187454
|
29/03/2024
|
Nishita Rawat
|
3502002WL012609
|
Nishita Rawat
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409205
|
|
NISHITA RAWAT DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-039-001/417
(Rupau)
|
3502002000NRG24290320240187813
|
29/03/2024
|
Sumitra Devi
|
3502002WL012641
|
Sumitra Devi
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409206
|
|
SUMITRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-039-001/420
(Rupau)
|
3502002000NRG24290320240187814
|
29/03/2024
|
Sapna Rawat
|
3502002WL012641
|
Sapna Rawat
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409204
|
|
SAPNA RAWAT D/O BALVEER RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
92
|
KALSI
|
UT-02-002-020-001/149
(Kotha Tarli)
|
3502002000NRG24290320240187419
|
29/03/2024
|
Anil
|
3502002WL012606
|
Anil
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409133
|
|
MR ANIL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-020-001/214
(Kotha Tarli)
|
3502002000NRG24290320240187421
|
29/03/2024
|
Ajit Tomar
|
3502002WL012606
|
Ajit Tomar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409171
|
|
AJIT TOMAR S/O-KHAJAN SINGH TOMAR,R/O-TA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-020-001/42
(Kotha Tarli)
|
3502002000NRG24290320240187425
|
29/03/2024
|
Kuldeep Tomar
|
3502002WL012606
|
Kuldeep Tomar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409214
|
|
Mr. KULDEEP TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-023-001/129
(Khamroli)
|
3502002000NRG24290320240187433
|
29/03/2024
|
Anil Tomar
|
3502002WL012608
|
Anil Tomar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409188
|
|
ANIL SINGH
|
UCO BANK(607066)
|
|
96
|
KALSI
|
UT-02-002-023-001/132
(Khamroli)
|
3502002000NRG24290320240187434
|
29/03/2024
|
Likho Devi
|
3502002WL012608
|
Likho Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409304
|
|
LIKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-023-001/133
(Khamroli)
|
3502002000NRG24290320240187435
|
29/03/2024
|
Kuldeep
|
3502002WL012608
|
Kuldeep
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409168
|
|
KULDEEP TOMAR S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-023-001/140
(Khamroli)
|
3502002000NRG24290320240187436
|
29/03/2024
|
Seema Devi
|
3502002WL012608
|
Seema Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409187
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-023-001/144
(Khamroli)
|
3502002000NRG24290320240187437
|
29/03/2024
|
Indra Devi
|
3502002WL012608
|
Indra Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409189
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-023-001/145
(Khamroli)
|
3502002000NRG24290320240187438
|
29/03/2024
|
Kishan Singh
|
3502002WL012608
|
Kishan Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409184
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-031-001/62
(Candau)
|
3502002000NRG24290320240187730
|
29/03/2024
|
MANISH TOMAR
|
3502002WL012633
|
MANISH TOMAR
|
00354
|
PUNB0312800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409156
|
|
MANISH TOMAR S/O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-031-001/63
(Candau)
|
3502002000NRG24290320240187731
|
29/03/2024
|
VIKRAM SINGH
|
3502002WL012633
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409142
|
|
VIKRAM TOMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-031-002/39
(Candau)
|
3502002000NRG24290320240187640
|
29/03/2024
|
MATVER
|
3502002WL012627
|
MATVER
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409135
|
|
Mr. MAATWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-031-002/53
(Candau)
|
3502002000NRG24290320240187643
|
29/03/2024
|
SAVTAIR DEVI
|
3502002WL012627
|
SAVTAIR DEVI
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409144
|
|
SAVITRI TOMAR W/O MAYA RAM TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-031-002/62
(Candau)
|
3502002000NRG24290320240187736
|
29/03/2024
|
Bailber Singh
|
3502002WL012633
|
Bailber Singh
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409193
|
|
Mr. BALVEER SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-031-002/75
(Candau)
|
3502002000NRG24290320240187738
|
29/03/2024
|
ANIL TOMAR
|
3502002WL012633
|
ANIL TOMAR
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409192
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-039-001/319
(Rupau)
|
3502002000NRG24290320240187812
|
29/03/2024
|
Ishu Rawat
|
3502002WL012641
|
Ishu Rawat
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409208
|
|
ISHU RAWAT DO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-049-001/11
(Naraya)
|
3502002000NRG24290320240187781
|
29/03/2024
|
DIWAN SINGH
|
3502002WL012637
|
DIWAN SINGH
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409139
|
|
DIWAN SINGH S/O CHAITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-049-001/4
(Naraya)
|
3502002000NRG24290320240187784
|
29/03/2024
|
JayPal Singh
|
3502002WL012637
|
JayPal Singh
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409136
|
|
JAYAPAL SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-049-001/57
(Naraya)
|
3502002000NRG24290320240187787
|
29/03/2024
|
Shurver Singh
|
3502002WL012637
|
Shurver Singh
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409134
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-049-001/6
(Naraya)
|
3502002000NRG24290320240187788
|
29/03/2024
|
Itver Singh
|
3502002WL012637
|
Itver Singh
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409137
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALSI
|
UT-02-002-049-001/9
(Naraya)
|
3502002000NRG24290320240187793
|
29/03/2024
|
Diwan Singh
|
3502002WL012637
|
Diwan Singh
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409143
|
|
DIWAN SO MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-049-001/91
(Naraya)
|
3502002000NRG24290320240187797
|
29/03/2024
|
JAYPAL SINGH
|
3502002WL012638
|
JAYPAL SINGH
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409174
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-049-001/99
(Naraya)
|
3502002000NRG24290320240187798
|
29/03/2024
|
Sunder Singh
|
3502002WL012638
|
Sunder Singh
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409173
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-061-002/52
(Sureu)
|
3502002000NRG24290320240187465
|
29/03/2024
|
Vinita
|
3502002WL012612
|
Vinita
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409185
|
|
VINITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
116
|
KALSI
|
UT-02-002-013-002/48
(Kunna)
|
3502002000NRG24290320240187753
|
29/03/2024
|
urmila
|
3502002WL012634
|
urmila
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409091
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-013-002/79
(Kunna)
|
3502002000NRG24290320240187762
|
29/03/2024
|
Surendra Singh
|
3502002WL012634
|
Surendra Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3109409169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KALSI
|
UT-02-002-082-001/229
(Hayotagri)
|
3502002000NRG24290320240187625
|
29/03/2024
|
Ankit Chauhan
|
3502002WL012625
|
Ankit Chauhan
|
00415
|
SBIN0001258
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409306
|
|
ANKIT CHAUHAN SO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALSI
|
UT-02-002-082-001/51
(Hayotagri)
|
3502002000NRG24290320240187633
|
29/03/2024
|
SUMERU DASS
|
3502002WL012626
|
SUMERU DASS
|
00415
|
SBIN0001258
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409275
|
|
MR SUMERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
120
|
KALSI
|
UT-02-002-033-002/190
(Desau)
|
3502002000NRG24290320240187492
|
29/03/2024
|
Ajab Singh
|
3502002WL012615
|
Ajab Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409327
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-033-002/21
(Desau)
|
3502002000NRG24290320240187498
|
29/03/2024
|
AMAR SINGH
|
3502002WL012615
|
AMAR SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409121
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALSI
|
UT-02-002-033-002/32
(Desau)
|
3502002000NRG24290320240187501
|
29/03/2024
|
SURINDER
|
3502002WL012615
|
SURINDER
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409326
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-033-002/47
(Desau)
|
3502002000NRG24290320240187503
|
29/03/2024
|
Roop Ram
|
3502002WL012615
|
Roop Ram
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409334
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-035-001/22
(Joshi Gothan)
|
3502002000NRG24280320240186541
|
29/03/2024
|
Saina Devi
|
3502002WL012511
|
Saina Devi
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409338
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-035-001/22
(Joshi Gothan)
|
3502002000NRG24280320240186540
|
29/03/2024
|
TILKU DASS
|
3502002WL012511
|
TILKU DASS
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409337
|
|
MR TILAK DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-035-001/50
(Joshi Gothan)
|
3502002000NRG24280320240186543
|
29/03/2024
|
Aanand Singh Chauhan
|
3502002WL012511
|
Aanand Singh Chauhan
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409321
|
|
MR ANAND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-035-001/51
(Joshi Gothan)
|
3502002000NRG24280320240186544
|
29/03/2024
|
Mahipal Singh Chauhan
|
3502002WL012511
|
Mahipal Singh Chauhan
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409322
|
|
MR MAHEEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-039-001/10
(Rupau)
|
3502002000NRG24290320240187815
|
29/03/2024
|
SURAT SINGH
|
3502002WL012642
|
SURAT SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409093
|
|
SURAT SINGH S/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-039-001/407
(Rupau)
|
3502002000NRG24290320240187457
|
29/03/2024
|
Niharika Rawat
|
3502002WL012610
|
Niharika Rawat
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409332
|
|
MISS NIHARIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALSI
|
UT-02-002-040-002/159
(Tilwadi)
|
3502002000NRG24290320240187770
|
29/03/2024
|
Partab Joshi
|
3502002WL012635
|
Partab Joshi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409126
|
|
MR PRATAP CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALSI
|
UT-02-002-040-002/367
(Tilwadi)
|
3502002000NRG24290320240187773
|
29/03/2024
|
Bharu Singh Tomar
|
3502002WL012635
|
Bharu Singh Tomar
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409325
|
|
MR BHARU SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALSI
|
UT-02-002-040-002/367
(Tilwadi)
|
3502002000NRG24290320240187774
|
29/03/2024
|
Urmila Devi
|
3502002WL012635
|
Urmila Devi
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409339
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALSI
|
UT-02-002-040-002/368
(Tilwadi)
|
3502002000NRG24290320240187775
|
29/03/2024
|
Kripa Ram
|
3502002WL012635
|
Kripa Ram
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409324
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-061-002/102
(Sureu)
|
3502002000NRG24290320240187460
|
29/03/2024
|
Ankit Sharma
|
3502002WL012612
|
Ankit Sharma
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409288
|
|
MR ANKIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-084-001/373
(Vyas Nahri)
|
3502002000NRG24290320240187803
|
29/03/2024
|
Mina Devi
|
3502002WL012640
|
Mina Devi
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409336
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-084-001/376
(Vyas Nahri)
|
3502002000NRG24290320240187281
|
29/03/2024
|
Mohd Hasar
|
3502002WL012599
|
Mohd Hasar
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409122
|
|
MOHD HUSSAIN S/O MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-084-001/411
(Vyas Nahri)
|
3502002000NRG24290320240187799
|
29/03/2024
|
Virendra Khanna
|
3502002WL012639
|
Virendra Khanna
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409155
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALSI
|
UT-02-002-084-001/413
(Vyas Nahri)
|
3502002000NRG24290320240187400
|
29/03/2024
|
Ratan Singh
|
3502002WL012604
|
Ratan Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409226
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-084-001/445
(Vyas Nahri)
|
3502002000NRG24290320240187804
|
29/03/2024
|
Jishan Hedar
|
3502002WL012640
|
Jishan Hedar
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409341
|
|
MR JISHAN HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-084-001/490
(Vyas Nahri)
|
3502002000NRG24290320240187805
|
29/03/2024
|
Eaftkhar Ali
|
3502002WL012640
|
Eaftkhar Ali
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409124
|
|
IFTKHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALSI
|
UT-02-002-084-001/497
(Vyas Nahri)
|
3502002000NRG24290320240187806
|
29/03/2024
|
MAKBUL
|
3502002WL012640
|
MAKBUL
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409123
|
|
MR MAKBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALSI
|
UT-02-002-084-001/544
(Vyas Nahri)
|
3502002000NRG24290320240187808
|
29/03/2024
|
AMIR ALI
|
3502002WL012640
|
AMIR ALI
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409342
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALSI
|
UT-02-002-084-001/652
(Vyas Nahri)
|
3502002000NRG24290320240187403
|
29/03/2024
|
Mili
|
3502002WL012604
|
Mili
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409331
|
|
MRS MILI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-084-001/721
(Vyas Nahri)
|
3502002000NRG24290320240187801
|
29/03/2024
|
Rajendra
|
3502002WL012639
|
Rajendra
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409333
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KALSI
|
UT-02-002-084-001/729
(Vyas Nahri)
|
3502002000NRG24290320240187404
|
29/03/2024
|
Marjana
|
3502002WL012604
|
Marjana
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409330
|
|
MS MARZINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALSI
|
UT-02-002-084-001/73
(Vyas Nahri)
|
3502002000NRG24290320240187405
|
29/03/2024
|
Mithuni Devi
|
3502002WL012604
|
Mithuni Devi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409125
|
|
MRS MITHUNI WO SHKHEEMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALSI
|
UT-02-002-084-001/775
(Vyas Nahri)
|
3502002000NRG24290320240187407
|
29/03/2024
|
Sakina Bano
|
3502002WL012604
|
Sakina Bano
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409120
|
|
SAKINABANOWOTIYAKAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
148
|
KALSI
|
UT-02-002-084-001/849
(Vyas Nahri)
|
3502002000NRG24290320240187286
|
29/03/2024
|
Mohammad Raza
|
3502002WL012599
|
Mohammad Raza
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409167
|
|
MR MHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-084-001/851
(Vyas Nahri)
|
3502002000NRG24290320240187287
|
29/03/2024
|
Ajra Bano
|
3502002WL012599
|
Ajra Bano
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409340
|
|
MRS AJRA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
150
|
KALSI
|
UT-02-002-013-002/88
(Kunna)
|
3502002000NRG24290320240187769
|
29/03/2024
|
Sunil Singh
|
3502002WL012634
|
Sunil Singh
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409298
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-061-002/40
(Sureu)
|
3502002000NRG24290320240187463
|
29/03/2024
|
Jaipal Sharma
|
3502002WL012612
|
Jaipal Sharma
|
00415
|
SBIN0008001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409312
|
|
JAYPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
152
|
KALSI
|
UT-02-002-035-001/75
(Joshi Gothan)
|
3502002000NRG24280320240186545
|
29/03/2024
|
YESHPAL SINGH
|
3502002WL012511
|
YESHPAL SINGH
|
00415
|
SBIN0010626
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409329
|
|
MR YESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
153
|
KALSI
|
UT-02-002-020-001/177
(Kotha Tarli)
|
3502002000NRG24290320240187420
|
29/03/2024
|
Virendra Singh
|
3502002WL012606
|
Virendra Singh
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409273
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KALSI
|
UT-02-002-020-001/95
(Kotha Tarli)
|
3502002000NRG24290320240187428
|
29/03/2024
|
Kundan Singh
|
3502002WL012606
|
Kundan Singh
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409221
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-023-001/122
(Khamroli)
|
3502002000NRG24290320240187432
|
29/03/2024
|
Suresh Tomar
|
3502002WL012608
|
Suresh Tomar
|
00415
|
SBIN0017289
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409297
|
|
MR SURESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-023-001/78
(Khamroli)
|
3502002000NRG24290320240187446
|
29/03/2024
|
Nathu Singh
|
3502002WL012608
|
Nathu Singh
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409310
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-031-001/52
(Candau)
|
3502002000NRG24290320240187729
|
29/03/2024
|
CHANDA
|
3502002WL012633
|
CHANDA
|
00415
|
SBIN0017289
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409314
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALSI
|
UT-02-002-031-002/35
(Candau)
|
3502002000NRG24290320240187639
|
29/03/2024
|
SANTAN SINGH
|
3502002WL012627
|
SANTAN SINGH
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409318
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KALSI
|
UT-02-002-031-002/44
(Candau)
|
3502002000NRG24290320240187734
|
29/03/2024
|
Pream Singh
|
3502002WL012633
|
Pream Singh
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409272
|
|
SHISHANT TOMAR UG PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALSI
|
UT-02-002-031-002/48
(Candau)
|
3502002000NRG24290320240187735
|
29/03/2024
|
PRITAM SINGH
|
3502002WL012633
|
PRITAM SINGH
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409254
|
|
Mr. PRITAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-031-002/67
(Candau)
|
3502002000NRG24290320240187737
|
29/03/2024
|
INDRA DEVI
|
3502002WL012633
|
INDRA DEVI
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409267
|
|
MRS INDRA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-035-001/38
(Joshi Gothan)
|
3502002000NRG24280320240186542
|
29/03/2024
|
ATTAR SINGH
|
3502002WL012511
|
ATTAR SINGH
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409253
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALSI
|
UT-02-002-049-001/49
(Naraya)
|
3502002000NRG24290320240187785
|
29/03/2024
|
Geeta Devi
|
3502002WL012637
|
Geeta Devi
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409249
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALSI
|
UT-02-002-049-001/6
(Naraya)
|
3502002000NRG24290320240187789
|
29/03/2024
|
DEEPAK
|
3502002WL012637
|
DEEPAK
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409335
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-049-001/76
(Naraya)
|
3502002000NRG24290320240187792
|
29/03/2024
|
Kalam Singh
|
3502002WL012637
|
Kalam Singh
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409217
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-061-002/22
(Sureu)
|
3502002000NRG24290320240187462
|
29/03/2024
|
PRATAP SINGH
|
3502002WL012612
|
PRATAP SINGH
|
00415
|
SBIN0017289
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409281
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALSI
|
UT-02-002-062-001/87
(Gharana)
|
3502002000NRG24290320240187780
|
29/03/2024
|
MUKESH
|
3502002WL012636
|
MUKESH
|
00415
|
SBIN0017289
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409278
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
168
|
KALSI
|
UT-02-002-039-001/410
(Rupau)
|
3502002000NRG24290320240187453
|
29/03/2024
|
Narendra Singh
|
3502002WL012609
|
Narendra Singh
|
00468
|
UBIN0919292
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409128
|
|
NARENDRA SINGH RAWAT S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
169
|
KALSI
|
UT-02-002-010-001/27
(Kamla)
|
3502002000NRG24290320240187430
|
29/03/2024
|
Bhagat Singh
|
3502002WL012607
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409316
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KALSI
|
UT-02-002-013-001/25
(Kunna)
|
3502002000NRG24290320240187740
|
29/03/2024
|
GOPAL DAS
|
3502002WL012634
|
GOPAL DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409250
|
|
Mr. GOPAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KALSI
|
UT-02-002-013-002/1
(Kunna)
|
3502002000NRG24290320240187741
|
29/03/2024
|
JAWAHER SINGH
|
3502002WL012634
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409248
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KALSI
|
UT-02-002-013-002/12
(Kunna)
|
3502002000NRG24290320240187742
|
29/03/2024
|
GAJE SINGH
|
3502002WL012634
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409245
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KALSI
|
UT-02-002-013-002/13
(Kunna)
|
3502002000NRG24290320240187743
|
29/03/2024
|
BHAGAT SINGH
|
3502002WL012634
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409313
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KALSI
|
UT-02-002-013-002/18
(Kunna)
|
3502002000NRG24290320240187744
|
29/03/2024
|
HAKAM SINGH
|
3502002WL012634
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409258
|
|
Mr. HAKAM SINGH S/O BHAGAT SINGH TIPRAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KALSI
|
UT-02-002-013-002/2
(Kunna)
|
3502002000NRG24290320240187745
|
29/03/2024
|
CHAMAN SINGH
|
3502002WL012634
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409243
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KALSI
|
UT-02-002-013-002/21
(Kunna)
|
3502002000NRG24290320240187746
|
29/03/2024
|
KHAJAN SINGH
|
3502002WL012634
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409260
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-013-002/37
(Kunna)
|
3502002000NRG24290320240187747
|
29/03/2024
|
JAIPAL SINGH
|
3502002WL012634
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409242
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KALSI
|
UT-02-002-013-002/4
(Kunna)
|
3502002000NRG24290320240187748
|
29/03/2024
|
ANAD SINGH
|
3502002WL012634
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409247
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KALSI
|
UT-02-002-013-002/40
(Kunna)
|
3502002000NRG24290320240187749
|
29/03/2024
|
Sukri Devi
|
3502002WL012634
|
Sukri Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409307
|
|
Mrs. SUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-013-002/42
(Kunna)
|
3502002000NRG24290320240187750
|
29/03/2024
|
MOHAN SINGH
|
3502002WL012634
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409257
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-013-002/44
(Kunna)
|
3502002000NRG24290320240187751
|
29/03/2024
|
DAJHVEER SINGH
|
3502002WL012634
|
DAJHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409246
|
|
Mr. DHAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-013-002/48
(Kunna)
|
3502002000NRG24290320240187752
|
29/03/2024
|
Amar Singh
|
3502002WL012634
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409251
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-013-002/5
(Kunna)
|
3502002000NRG24290320240187754
|
29/03/2024
|
PRITAM SINGH
|
3502002WL012634
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409299
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KALSI
|
UT-02-002-013-002/52
(Kunna)
|
3502002000NRG24290320240187755
|
29/03/2024
|
Gopal Chauhan
|
3502002WL012634
|
Gopal Chauhan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409289
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-013-002/65
(Kunna)
|
3502002000NRG24290320240187756
|
29/03/2024
|
DINESH SINGH TOMER
|
3502002WL012634
|
DINESH SINGH TOMER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409290
|
|
DINESH SINGH TOMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
KALSI
|
UT-02-002-013-002/66
(Kunna)
|
3502002000NRG24290320240187757
|
29/03/2024
|
Kesher Singh
|
3502002WL012634
|
Kesher Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409263
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-013-002/67
(Kunna)
|
3502002000NRG24290320240187758
|
29/03/2024
|
Bhopal Singh
|
3502002WL012634
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409264
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KALSI
|
UT-02-002-013-002/7
(Kunna)
|
3502002000NRG24290320240187759
|
29/03/2024
|
ATAR SINGH
|
3502002WL012634
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409244
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KALSI
|
UT-02-002-013-002/79
(Kunna)
|
3502002000NRG24290320240187763
|
29/03/2024
|
Sunita
|
3502002WL012634
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409291
|
|
Mrs. SUNITA DEVI W/O SURENDRA SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-013-002/80
(Kunna)
|
3502002000NRG24290320240187765
|
29/03/2024
|
Reena
|
3502002WL012634
|
Reena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409296
|
|
Mrs. REENA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KALSI
|
UT-02-002-013-002/80
(Kunna)
|
3502002000NRG24290320240187764
|
29/03/2024
|
Satveer Singh
|
3502002WL012634
|
Satveer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409292
|
|
Mr. SATVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KALSI
|
UT-02-002-013-002/81
(Kunna)
|
3502002000NRG24290320240187766
|
29/03/2024
|
Narendra Singh
|
3502002WL012634
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409295
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KALSI
|
UT-02-002-013-002/83
(Kunna)
|
3502002000NRG24290320240187767
|
29/03/2024
|
Chandan Singh
|
3502002WL012634
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409294
|
|
Miss. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KALSI
|
UT-02-002-013-002/87
(Kunna)
|
3502002000NRG24290320240187768
|
29/03/2024
|
Raghuveer Singh
|
3502002WL012634
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109409293
|
|
Raghuveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KALSI
|
UT-02-002-020-001/148
(Kotha Tarli)
|
3502002000NRG24290320240187418
|
29/03/2024
|
Tikam Singh
|
3502002WL012606
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409230
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KALSI
|
UT-02-002-020-001/35
(Kotha Tarli)
|
3502002000NRG24290320240187422
|
29/03/2024
|
Khajan Singh
|
3502002WL012606
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409301
|
|
KHAJANSINGHSOMAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
197
|
KALSI
|
UT-02-002-020-001/36
(Kotha Tarli)
|
3502002000NRG24290320240187423
|
29/03/2024
|
RATAN SINGH
|
3502002WL012606
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409239
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-020-001/41
(Kotha Tarli)
|
3502002000NRG24290320240187424
|
29/03/2024
|
Devi Singh
|
3502002WL012606
|
Devi Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409229
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KALSI
|
UT-02-002-020-001/46
(Kotha Tarli)
|
3502002000NRG24290320240187426
|
29/03/2024
|
GULAB SINGH
|
3502002WL012606
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409223
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KALSI
|
UT-02-002-020-001/92
(Kotha Tarli)
|
3502002000NRG24290320240187427
|
29/03/2024
|
ARVIND
|
3502002WL012606
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409225
|
|
Mr. ARVIND TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
KALSI
|
UT-02-002-023-001/10
(Khamroli)
|
3502002000NRG24290320240187431
|
29/03/2024
|
Dalib Singh
|
3502002WL012608
|
Dalib Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409305
|
|
Mr. DALEEP SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-023-001/15
(Khamroli)
|
3502002000NRG24290320240187439
|
29/03/2024
|
Sardar Singh
|
3502002WL012608
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409252
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-023-001/23
(Khamroli)
|
3502002000NRG24290320240187440
|
29/03/2024
|
Keshar Singh
|
3502002WL012608
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409227
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KALSI
|
UT-02-002-023-001/24
(Khamroli)
|
3502002000NRG24290320240187441
|
29/03/2024
|
CHARAN SINGH
|
3502002WL012608
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409317
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KALSI
|
UT-02-002-023-001/26
(Khamroli)
|
3502002000NRG24290320240187442
|
29/03/2024
|
Kirpal Singh
|
3502002WL012608
|
Kirpal Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409274
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
KALSI
|
UT-02-002-023-001/31
(Khamroli)
|
3502002000NRG24290320240187443
|
29/03/2024
|
Khajan Singh
|
3502002WL012608
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409240
|
|
Mr. KHJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
KALSI
|
UT-02-002-023-001/34
(Khamroli)
|
3502002000NRG24290320240187444
|
29/03/2024
|
Temia
|
3502002WL012608
|
Temia
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409315
|
|
Mr. TEMIA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KALSI
|
UT-02-002-023-001/42
(Khamroli)
|
3502002000NRG24290320240187445
|
29/03/2024
|
MUSHIYA
|
3502002WL012608
|
MUSHIYA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409285
|
|
Mr. MUSIA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-023-001/82
(Khamroli)
|
3502002000NRG24290320240187447
|
29/03/2024
|
Ghyar Singh
|
3502002WL012608
|
Ghyar Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409286
|
|
Mr. GYAAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-023-001/83
(Khamroli)
|
3502002000NRG24290320240187448
|
29/03/2024
|
Deepak Tomar
|
3502002WL012608
|
Deepak Tomar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409328
|
|
Mr. DEEPAK TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
KALSI
|
UT-02-002-031-001/19
(Candau)
|
3502002000NRG24290320240187725
|
29/03/2024
|
JIYINTY DEVI
|
3502002WL012633
|
JIYINTY DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409228
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KALSI
|
UT-02-002-031-001/36
(Candau)
|
3502002000NRG24290320240187726
|
29/03/2024
|
Puran Singh
|
3502002WL012633
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409270
|
|
Mr. POORAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KALSI
|
UT-02-002-031-001/42
(Candau)
|
3502002000NRG24290320240187727
|
29/03/2024
|
Cheit Singh
|
3502002WL012633
|
Cheit Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409261
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KALSI
|
UT-02-002-031-001/50
(Candau)
|
3502002000NRG24290320240187728
|
29/03/2024
|
Babalu
|
3502002WL012633
|
Babalu
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409262
|
|
SHOORVEER SINGH
|
BANK OF BARODA(606985)
|
|
215
|
KALSI
|
UT-02-002-031-001/65
(Candau)
|
3502002000NRG24290320240187732
|
29/03/2024
|
PURO DEVI
|
3502002WL012633
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409238
|
|
Mrs. POORO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
KALSI
|
UT-02-002-031-001/9
(Candau)
|
3502002000NRG24290320240187733
|
29/03/2024
|
SURSNDER SINGH
|
3502002WL012633
|
SURSNDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409232
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
KALSI
|
UT-02-002-031-002/27
(Candau)
|
3502002000NRG24290320240187637
|
29/03/2024
|
CHATER SINGH
|
3502002WL012627
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409255
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALSI
|
UT-02-002-031-002/31
(Candau)
|
3502002000NRG24290320240187638
|
29/03/2024
|
MANI RAM
|
3502002WL012627
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109409268
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KALSI
|
UT-02-002-031-002/4
(Candau)
|
3502002000NRG24290320240187641
|
29/03/2024
|
SHOBA RAM
|
3502002WL012627
|
SHOBA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409271
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALSI
|
UT-02-002-031-002/50
(Candau)
|
3502002000NRG24290320240187642
|
29/03/2024
|
MUNNA SINGH
|
3502002WL012627
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409259
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALSI
|
UT-02-002-031-002/57
(Candau)
|
3502002000NRG24290320240187644
|
29/03/2024
|
SARDAR SINGH
|
3502002WL012627
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409222
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KALSI
|
UT-02-002-031-002/63
(Candau)
|
3502002000NRG24290320240187645
|
29/03/2024
|
SABAL SINGH
|
3502002WL012627
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409303
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
KALSI
|
UT-02-002-031-002/69
(Candau)
|
3502002000NRG24290320240187646
|
29/03/2024
|
CHAND RAM
|
3502002WL012627
|
CHAND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109409231
|
|
Mr. CHANDA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KALSI
|
UT-02-002-031-002/80
(Candau)
|
3502002000NRG24290320240187739
|
29/03/2024
|
Dhula Ram
|
3502002WL012633
|
Dhula Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409319
|
|
Mr. DULARAM S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
KALSI
|
UT-02-002-033-002/40
(Desau)
|
3502002000NRG24290320240187502
|
29/03/2024
|
SURAT SINGH
|
3502002WL012615
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409287
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KALSI
|
UT-02-002-033-002/55
(Desau)
|
3502002000NRG24290320240187505
|
29/03/2024
|
Sher Singh
|
3502002WL012615
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
19/04/2024
|
|
3109409323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KALSI
|
UT-02-002-039-001/344
(Rupau)
|
3502002000NRG24290320240187829
|
29/03/2024
|
Lakhanu
|
3502002WL012642
|
Lakhanu
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109409309
|
|
LAKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KALSI
|
UT-02-002-039-001/67
(Rupau)
|
3502002000NRG24290320240187831
|
29/03/2024
|
THEPU
|
3502002WL012642
|
THEPU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409241
|
|
MR THEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALSI
|
UT-02-002-049-001/18
(Naraya)
|
3502002000NRG24290320240187782
|
29/03/2024
|
Diwan Singh
|
3502002WL012637
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409308
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
KALSI
|
UT-02-002-049-001/21
(Naraya)
|
3502002000NRG24290320240187794
|
29/03/2024
|
AMAR SINGH
|
3502002WL012638
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409237
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALSI
|
UT-02-002-049-001/28
(Naraya)
|
3502002000NRG24290320240187783
|
29/03/2024
|
Rajendra Singh
|
3502002WL012637
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409265
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KALSI
|
UT-02-002-049-001/29
(Naraya)
|
3502002000NRG24290320240187795
|
29/03/2024
|
NANDA
|
3502002WL012638
|
NANDA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109409236
|
|
Mr. NANDA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
KALSI
|
UT-02-002-049-001/55
(Naraya)
|
3502002000NRG24290320240187786
|
29/03/2024
|
Brinder Singh
|
3502002WL012637
|
Brinder Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409219
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KALSI
|
UT-02-002-049-001/68
(Naraya)
|
3502002000NRG24290320240187790
|
29/03/2024
|
Hukam Singh
|
3502002WL012637
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409266
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALSI
|
UT-02-002-049-001/7
(Naraya)
|
3502002000NRG24290320240187791
|
29/03/2024
|
Kripal Singh
|
3502002WL012637
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409224
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KALSI
|
UT-02-002-061-002/16
(Sureu)
|
3502002000NRG24290320240187461
|
29/03/2024
|
KAPIL SHARMA
|
3502002WL012612
|
KAPIL SHARMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409280
|
|
Mr. KAPIL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KALSI
|
UT-02-002-061-002/91
(Sureu)
|
3502002000NRG24290320240187466
|
29/03/2024
|
Manjit
|
3502002WL012612
|
Manjit
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409279
|
|
Mr. MANJEET SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KALSI
|
UT-02-002-062-001/101
(Gharana)
|
3502002000NRG24290320240187776
|
29/03/2024
|
Sardar Singh
|
3502002WL012636
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409300
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KALSI
|
UT-02-002-062-001/22
(Gharana)
|
3502002000NRG24290320240187777
|
29/03/2024
|
ANIL SHARAMA
|
3502002WL012636
|
ANIL SHARAMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409233
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALSI
|
UT-02-002-062-001/46
(Gharana)
|
3502002000NRG24290320240187778
|
29/03/2024
|
TOTA RAM
|
3502002WL012636
|
TOTA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409234
|
|
Mr. TOTARAM TOTARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KALSI
|
UT-02-002-062-001/6
(Gharana)
|
3502002000NRG24290320240187779
|
29/03/2024
|
GEETRAM
|
3502002WL012636
|
GEETRAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109409235
|
|
Mr. GEETARAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
KALSI
|
UT-02-002-082-001/113
(Hayotagri)
|
3502002000NRG24290320240187616
|
29/03/2024
|
Deewan Singh
|
3502002WL012624
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409218
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KALSI
|
UT-02-002-082-001/118
(Hayotagri)
|
3502002000NRG24290320240187617
|
29/03/2024
|
Partap Singh
|
3502002WL012624
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409269
|
|
PRATHAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KALSI
|
UT-02-002-082-001/136
(Hayotagri)
|
3502002000NRG24290320240187631
|
29/03/2024
|
chandra singh
|
3502002WL012626
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409256
|
|
MR CHANDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALSI
|
UT-02-002-082-001/14
(Hayotagri)
|
3502002000NRG24290320240187623
|
29/03/2024
|
SARDAR SINGH
|
3502002WL012625
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409311
|
|
SARDAR SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KALSI
|
UT-02-002-082-001/17
(Hayotagri)
|
3502002000NRG24290320240187624
|
29/03/2024
|
RAMESH
|
3502002WL012625
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109409220
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KALSI
|
UT-02-002-082-001/4
(Hayotagri)
|
3502002000NRG24290320240187629
|
29/03/2024
|
MAHENDER SINGH
|
3502002WL012625
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109409277
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KALSI
|
UT-02-002-082-001/59
(Hayotagri)
|
3502002000NRG24290320240187635
|
29/03/2024
|
AMAR SINGH
|
3502002WL012626
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3109409282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
KALSI
|
UT-02-002-082-001/61
(Hayotagri)
|
3502002000NRG24290320240187620
|
29/03/2024
|
MUNNA SINGH
|
3502002WL012624
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409284
|
|
Mr. MUNNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KALSI
|
UT-02-002-082-001/64
(Hayotagri)
|
3502002000NRG24290320240187621
|
29/03/2024
|
JASVEER SINGH
|
3502002WL012624
|
JASVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409302
|
|
Mr. JASVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KALSI
|
UT-02-002-082-001/68
(Hayotagri)
|
3502002000NRG24290320240187636
|
29/03/2024
|
SULTAN SINGH
|
3502002WL012626
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109409276
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KALSI
|
UT-02-002-082-001/75
(Hayotagri)
|
3502002000NRG24290320240187630
|
29/03/2024
|
Sabal Singh
|
3502002WL012625
|
Sabal Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3109409283
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210910
|
210910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714610
|
714610
|
|
|
|
|
|
|
|