|
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-02-002-047-001/135
(Nagu)
|
3502002000NRG24110320240177646
|
11/03/2024
|
Ravita Tomar
|
3502002WL011763
|
Ravita Tomar
|
00045
|
BARB0DEHRAD
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637240
|
|
RAVITA CHAUHAN D O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-003-001/91
(Ubhreu)
|
3502002000NRG24110320240177274
|
11/03/2024
|
Sunder Singh
|
3502002WL011743
|
Sunder Singh
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637220
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-037-003/79
(Dagura)
|
3502002000NRG24110320240177586
|
11/03/2024
|
Matveer Singh
|
3502002WL011760
|
Matveer Singh
|
00078
|
CNRB0001182
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637297
|
|
MATBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-006-001/117
(Kachta)
|
3502002000NRG24110320240178364
|
11/03/2024
|
Babalu
|
3502002WL011819
|
Babalu
|
00112
|
YESB0DZSB09
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637087
|
|
BABLUSOGYARU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-006-001/117
(Kachta)
|
3502002000NRG24110320240178365
|
11/03/2024
|
Sundala Devi
|
3502002WL011819
|
Sundala Devi
|
00112
|
YESB0DZSB09
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637088
|
|
SUNDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-006-001/167
(Kachta)
|
3502002000NRG24110320240178367
|
11/03/2024
|
Urmila Chauhan
|
3502002WL011819
|
Urmila Chauhan
|
00112
|
YESB0DZSB09
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637312
|
|
URMILACHAUHANWOSARDARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
KALSI
|
UT-02-002-065-002/100
(Rikhad)
|
3502002000NRG24110320240177653
|
11/03/2024
|
Gur Devi
|
3502002WL011765
|
Gur Devi
|
00112
|
YESB0DZSB09
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119637311
|
A/c Blocked or Frozen
|
|
|
|
8
|
KALSI
|
UT-02-002-083-001/49
(Haripur)
|
3502002000NRG24110320240177309
|
11/03/2024
|
Gulam Alliu
|
3502002WL011746
|
Gulam Alliu
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637089
|
|
GULAMALISOHAJIHAMJA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-086-002/84
(Bijhu)
|
3502002000NRG24110320240177651
|
11/03/2024
|
Sundla Devi
|
3502002WL011764
|
Sundla Devi
|
00112
|
YESB0DZSB09
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637090
|
|
SUNDLADEVIWOKANHAIYALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-031-002/89
(Candau)
|
3502002000NRG24110320240177299
|
11/03/2024
|
Bhim Singh Tomar
|
3502002WL011745
|
Bhim Singh Tomar
|
00303
|
NTBL0VIK078
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637095
|
|
BHEEM SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALSI
|
UT-02-002-049-001/32
(Naraya)
|
3502002000NRG24110320240178378
|
11/03/2024
|
Vijay Singh
|
3502002WL011820
|
Vijay Singh
|
00303
|
NTBL0VIK078
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637310
|
|
VIJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-027-004/80
(Gadol)
|
3502002000NRG24110320240177634
|
11/03/2024
|
mangal das
|
3502002WL011762
|
mangal das
|
00354
|
PUNB0063900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637093
|
|
MANGAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-015-001/127
(Chor kunawa)
|
3502002000NRG24110320240177354
|
11/03/2024
|
Rahul Tomar
|
3502002WL011749
|
Rahul Tomar
|
00354
|
PUNB0088600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637292
|
|
RAHUL TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-015-001/100
(Chor kunawa)
|
3502002000NRG24110320240177352
|
11/03/2024
|
Rosan Lal
|
3502002WL011749
|
Rosan Lal
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637098
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
15
|
KALSI
|
UT-02-002-015-001/101
(Chor kunawa)
|
3502002000NRG24110320240177353
|
11/03/2024
|
Uajla Devi
|
3502002WL011749
|
Uajla Devi
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637100
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-015-001/162
(Chor kunawa)
|
3502002000NRG24110320240177357
|
11/03/2024
|
Seema Devi
|
3502002WL011749
|
Seema Devi
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637099
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALSI
|
UT-02-002-015-001/74
(Chor kunawa)
|
3502002000NRG24110320240177361
|
11/03/2024
|
VIPIN
|
3502002WL011749
|
VIPIN
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637096
|
|
VIPIN S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-015-001/93
(Chor kunawa)
|
3502002000NRG24110320240177364
|
11/03/2024
|
GABBO DEVI
|
3502002WL011749
|
GABBO DEVI
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637309
|
|
GABBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-015-001/94
(Chor kunawa)
|
3502002000NRG24110320240177365
|
11/03/2024
|
VIPIN
|
3502002WL011749
|
VIPIN
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637097
|
|
VIPIN S/O MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
20
|
KALSI
|
UT-02-002-006-001/136
(Kachta)
|
3502002000NRG24110320240178366
|
11/03/2024
|
Amaru Dass
|
3502002WL011819
|
Amaru Dass
|
00354
|
PUNB0110000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637140
|
|
AMARU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-006-002/11
(Kachta)
|
3502002000NRG24110320240178370
|
11/03/2024
|
Aman
|
3502002WL011819
|
Aman
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637124
|
|
AMAN KHANNA SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-006-002/115
(Kachta)
|
3502002000NRG24110320240178371
|
11/03/2024
|
Swaraj Singh
|
3502002WL011819
|
Swaraj Singh
|
00354
|
PUNB0110000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637136
|
|
SWARAJ SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALSI
|
UT-02-002-027-004/11
(Gadol)
|
3502002000NRG24110320240177600
|
11/03/2024
|
SUKHPAL
|
3502002WL011762
|
SUKHPAL
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637109
|
|
SUKHPAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALSI
|
UT-02-002-027-004/12
(Gadol)
|
3502002000NRG24110320240177601
|
11/03/2024
|
BHOPAL DAS
|
3502002WL011762
|
BHOPAL DAS
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637127
|
|
BHOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALSI
|
UT-02-002-027-004/13
(Gadol)
|
3502002000NRG24110320240177602
|
11/03/2024
|
KUNDAN DASS
|
3502002WL011762
|
KUNDAN DASS
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637106
|
|
KUNDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALSI
|
UT-02-002-027-004/15
(Gadol)
|
3502002000NRG24110320240177603
|
11/03/2024
|
RANVEER SINGH
|
3502002WL011762
|
RANVEER SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637133
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-027-004/17
(Gadol)
|
3502002000NRG24110320240177604
|
11/03/2024
|
Lalit
|
3502002WL011762
|
Lalit
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637105
|
|
LALIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-027-004/18
(Gadol)
|
3502002000NRG24110320240177605
|
11/03/2024
|
MAHENDER SINGH
|
3502002WL011762
|
MAHENDER SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637132
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-027-004/19
(Gadol)
|
3502002000NRG24110320240177606
|
11/03/2024
|
ARJUN SINGH
|
3502002WL011762
|
ARJUN SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637126
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALSI
|
UT-02-002-027-004/2
(Gadol)
|
3502002000NRG24110320240177607
|
11/03/2024
|
BHOPAL SINGH
|
3502002WL011762
|
BHOPAL SINGH
|
00354
|
PUNB0110000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637128
|
|
MR BHOPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALSI
|
UT-02-002-027-004/20
(Gadol)
|
3502002000NRG24110320240177608
|
11/03/2024
|
KIRPAL SINGH
|
3502002WL011762
|
KIRPAL SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637102
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-027-004/21
(Gadol)
|
3502002000NRG24110320240177609
|
11/03/2024
|
BALAM SINGH
|
3502002WL011762
|
BALAM SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637305
|
|
BALAM SINGH S O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-027-004/22
(Gadol)
|
3502002000NRG24110320240177610
|
11/03/2024
|
KHAJAN SINGH
|
3502002WL011762
|
KHAJAN SINGH
|
00354
|
PUNB0110000
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119637131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALSI
|
UT-02-002-027-004/3
(Gadol)
|
3502002000NRG24110320240177611
|
11/03/2024
|
SANTRAM
|
3502002WL011762
|
SANTRAM
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637134
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALSI
|
UT-02-002-027-004/34
(Gadol)
|
3502002000NRG24110320240177612
|
11/03/2024
|
Gopal Singh
|
3502002WL011762
|
Gopal Singh
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637108
|
|
Mr. Gopal Singh
|
INDIAN BANK(607105)
|
|
36
|
KALSI
|
UT-02-002-027-004/39
(Gadol)
|
3502002000NRG24110320240177613
|
11/03/2024
|
Vickram Singh
|
3502002WL011762
|
Vickram Singh
|
00354
|
PUNB0110000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637135
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-027-004/40
(Gadol)
|
3502002000NRG24110320240177614
|
11/03/2024
|
Shurveer Singh
|
3502002WL011762
|
Shurveer Singh
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637111
|
|
SHOOR VEER SINGH CHAUHAN S/O DHINGA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-027-004/41
(Gadol)
|
3502002000NRG24110320240177615
|
11/03/2024
|
Jaggu Dass
|
3502002WL011762
|
Jaggu Dass
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637137
|
|
JAGGU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-027-004/57
(Gadol)
|
3502002000NRG24110320240177618
|
11/03/2024
|
Yashpal Singh Chauhan
|
3502002WL011762
|
Yashpal Singh Chauhan
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637118
|
|
YASHPAL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-027-004/58
(Gadol)
|
3502002000NRG24110320240177619
|
11/03/2024
|
Gopal Dass
|
3502002WL011762
|
Gopal Dass
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637139
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALSI
|
UT-02-002-027-004/59
(Gadol)
|
3502002000NRG24110320240177620
|
11/03/2024
|
Ghamu Dass
|
3502002WL011762
|
Ghamu Dass
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637308
|
|
GHAMU DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALSI
|
UT-02-002-027-004/60
(Gadol)
|
3502002000NRG24110320240177621
|
11/03/2024
|
Ankit Dass
|
3502002WL011762
|
Ankit Dass
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637304
|
|
ANKIT DASS U/G GHOMU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-027-004/63
(Gadol)
|
3502002000NRG24110320240177622
|
11/03/2024
|
Shamsher Singh Chauhan
|
3502002WL011762
|
Shamsher Singh Chauhan
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637114
|
|
SHAMSHER SINGH S O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-027-004/64
(Gadol)
|
3502002000NRG24110320240177623
|
11/03/2024
|
Anil Singh
|
3502002WL011762
|
Anil Singh
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637086
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-027-004/65
(Gadol)
|
3502002000NRG24110320240177624
|
11/03/2024
|
Vijendra
|
3502002WL011762
|
Vijendra
|
00354
|
PUNB0110000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637307
|
|
BIJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-027-004/66
(Gadol)
|
3502002000NRG24110320240177625
|
11/03/2024
|
Ravindar
|
3502002WL011762
|
Ravindar
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637104
|
|
RAVINDRA SINGH CHAUHAN S O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-027-004/67
(Gadol)
|
3502002000NRG24110320240177626
|
11/03/2024
|
Puran Dass
|
3502002WL011762
|
Puran Dass
|
00354
|
PUNB0110000
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119637120
|
A/c Blocked or Frozen
|
|
|
|
48
|
KALSI
|
UT-02-002-027-004/7
(Gadol)
|
3502002000NRG24110320240177628
|
11/03/2024
|
MUNNA DASS
|
3502002WL011762
|
MUNNA DASS
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637101
|
|
MUNNA DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALSI
|
UT-02-002-027-004/71
(Gadol)
|
3502002000NRG24110320240177629
|
11/03/2024
|
vikram singh
|
3502002WL011762
|
vikram singh
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637085
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALSI
|
UT-02-002-027-004/73
(Gadol)
|
3502002000NRG24110320240177630
|
11/03/2024
|
arvind singh
|
3502002WL011762
|
arvind singh
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637122
|
|
ARVIND S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-027-004/74
(Gadol)
|
3502002000NRG24110320240177631
|
11/03/2024
|
Satpal Das
|
3502002WL011762
|
Satpal Das
|
00354
|
PUNB0110000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637138
|
|
SATPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-027-004/75
(Gadol)
|
3502002000NRG24110320240177632
|
11/03/2024
|
RAMESH
|
3502002WL011762
|
RAMESH
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637123
|
|
RAMESH KUMAR S/O MUNNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-027-004/8
(Gadol)
|
3502002000NRG24110320240177633
|
11/03/2024
|
INDRU DASS
|
3502002WL011762
|
INDRU DASS
|
00354
|
PUNB0110000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637129
|
|
INDRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-027-004/83
(Gadol)
|
3502002000NRG24110320240177635
|
11/03/2024
|
Virendra Singh Chauhan
|
3502002WL011762
|
Virendra Singh Chauhan
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637103
|
|
MR VIRENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALSI
|
UT-02-002-027-004/85
(Gadol)
|
3502002000NRG24110320240177636
|
11/03/2024
|
Seema Devi
|
3502002WL011762
|
Seema Devi
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637141
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-027-004/86
(Gadol)
|
3502002000NRG24110320240177637
|
11/03/2024
|
Anil Kumar
|
3502002WL011762
|
Anil Kumar
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637125
|
|
ANIL KUMAR SO SUMERU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-027-004/9
(Gadol)
|
3502002000NRG24110320240177638
|
11/03/2024
|
NARENDER DAS
|
3502002WL011762
|
NARENDER DAS
|
00354
|
PUNB0110000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637130
|
|
NARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALSI
|
UT-02-002-064-003/110
(Mundhan)
|
3502002000NRG24110320240177587
|
11/03/2024
|
Sharmila
|
3502002WL011761
|
Sharmila
|
00354
|
PUNB0110000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637121
|
|
SHAR MILA CHAUHAN D/O M.S.CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-064-003/111
(Mundhan)
|
3502002000NRG24110320240177588
|
11/03/2024
|
Dhan Singh Chauhan
|
3502002WL011761
|
Dhan Singh Chauhan
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637117
|
|
DHAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-064-003/112
(Mundhan)
|
3502002000NRG24110320240177589
|
11/03/2024
|
Rupram
|
3502002WL011761
|
Rupram
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637119
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-064-003/120
(Mundhan)
|
3502002000NRG24110320240177590
|
11/03/2024
|
Jawahar Singh
|
3502002WL011761
|
Jawahar Singh
|
00354
|
PUNB0110000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637302
|
|
JAWAHAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-064-003/15
(Mundhan)
|
3502002000NRG24110320240177591
|
11/03/2024
|
Shamsher Singh
|
3502002WL011761
|
Shamsher Singh
|
00354
|
PUNB0110000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637306
|
|
SHAM SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-064-003/18
(Mundhan)
|
3502002000NRG24110320240177592
|
11/03/2024
|
Munna
|
3502002WL011761
|
Munna
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637116
|
|
MUNNA S/O KHATRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-064-003/36
(Mundhan)
|
3502002000NRG24110320240177593
|
11/03/2024
|
MUNNA SINGH
|
3502002WL011761
|
MUNNA SINGH
|
00354
|
PUNB0110000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637110
|
|
MUNNA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-064-003/45
(Mundhan)
|
3502002000NRG24110320240177594
|
11/03/2024
|
LUDER SINGH
|
3502002WL011761
|
LUDER SINGH
|
00354
|
PUNB0110000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637107
|
|
MR LUDAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALSI
|
UT-02-002-064-003/64
(Mundhan)
|
3502002000NRG24110320240177595
|
11/03/2024
|
KAVO DEVI
|
3502002WL011761
|
KAVO DEVI
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637112
|
|
KABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALSI
|
UT-02-002-064-003/80
(Mundhan)
|
3502002000NRG24110320240177596
|
11/03/2024
|
Sandeep
|
3502002WL011761
|
Sandeep
|
00354
|
PUNB0110000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637115
|
|
SANDEEP S O SIYA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-064-003/86
(Mundhan)
|
3502002000NRG24110320240177598
|
11/03/2024
|
Shambhu Dass
|
3502002WL011761
|
Shambhu Dass
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637303
|
|
SHAMBHU DASS S O GUNADU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-064-003/90
(Mundhan)
|
3502002000NRG24110320240177599
|
11/03/2024
|
Arvind
|
3502002WL011761
|
Arvind
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637113
|
|
ARVIND DASS S/O SUPPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135010
|
135010
|
|
|
|
|
|
|
|
|
70
|
KALSI
|
UT-02-002-006-001/170
(Kachta)
|
3502002000NRG24110320240178368
|
11/03/2024
|
Kavita Devi
|
3502002WL011819
|
Kavita Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637295
|
|
KAVITA CHAUHAN W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-006-002/28
(Kachta)
|
3502002000NRG24110320240178372
|
11/03/2024
|
Rajesh
|
3502002WL011819
|
Rajesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637154
|
|
RAJESH S/O SUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-022-002/44
(Khatar)
|
3502002000NRG24110320240177347
|
11/03/2024
|
Bhajan
|
3502002WL011748
|
Bhajan
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637165
|
|
BHAJAN BHAJAN
|
BANK OF BARODA(606985)
|
|
73
|
KALSI
|
UT-02-002-022-002/8
(Khatar)
|
3502002000NRG24110320240177349
|
11/03/2024
|
MUNNA SINGH
|
3502002WL011748
|
MUNNA SINGH
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637150
|
|
MUNNA SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-027-004/68
(Gadol)
|
3502002000NRG24110320240177627
|
11/03/2024
|
Mayaram
|
3502002WL011762
|
Mayaram
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637147
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-075-001/231
(Samalta)
|
3502002000NRG24110320240177371
|
11/03/2024
|
Isha Tomar
|
3502002WL011750
|
Isha Tomar
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637168
|
|
ISHA TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-083-001/12
(Haripur)
|
3502002000NRG24110320240177300
|
11/03/2024
|
Rubaba
|
3502002WL011746
|
Rubaba
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637152
|
|
RUABA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-083-001/133
(Haripur)
|
3502002000NRG24110320240177301
|
11/03/2024
|
Deepak
|
3502002WL011746
|
Deepak
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637148
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-083-001/137
(Haripur)
|
3502002000NRG24110320240177302
|
11/03/2024
|
Ujara Bano
|
3502002WL011746
|
Ujara Bano
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637167
|
|
UJRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-083-001/217
(Haripur)
|
3502002000NRG24110320240177303
|
11/03/2024
|
Pushpa Devi
|
3502002WL011746
|
Pushpa Devi
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637296
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-083-001/234
(Haripur)
|
3502002000NRG24110320240177304
|
11/03/2024
|
Sanjay
|
3502002WL011746
|
Sanjay
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637294
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-083-001/277
(Haripur)
|
3502002000NRG24110320240177305
|
11/03/2024
|
Pooja
|
3502002WL011746
|
Pooja
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637160
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-083-001/413
(Haripur)
|
3502002000NRG24110320240177306
|
11/03/2024
|
Ramesh Thapa
|
3502002WL011746
|
Ramesh Thapa
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637149
|
|
RAMESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-083-001/426
(Haripur)
|
3502002000NRG24110320240177307
|
11/03/2024
|
Sarita Devi
|
3502002WL011746
|
Sarita Devi
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637171
|
|
SARITA DEVI W/O RAHUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
KALSI
|
UT-02-002-083-001/472
(Haripur)
|
3502002000NRG24110320240177308
|
11/03/2024
|
Rajkumari
|
3502002WL011746
|
Rajkumari
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637164
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-083-001/619
(Haripur)
|
3502002000NRG24110320240177311
|
11/03/2024
|
Vidya Devi
|
3502002WL011746
|
Vidya Devi
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637153
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-083-001/620
(Haripur)
|
3502002000NRG24110320240177312
|
11/03/2024
|
Shanta Verma
|
3502002WL011746
|
Shanta Verma
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637155
|
|
SHANTA VERMA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-083-001/623
(Haripur)
|
3502002000NRG24110320240177314
|
11/03/2024
|
Rajiya
|
3502002WL011746
|
Rajiya
|
00354
|
PUNB0132600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637161
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-083-001/625
(Haripur)
|
3502002000NRG24110320240177315
|
11/03/2024
|
Suraj Thapa
|
3502002WL011746
|
Suraj Thapa
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637162
|
|
SURAJ THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-083-001/631
(Haripur)
|
3502002000NRG24110320240177318
|
11/03/2024
|
Amisha Bano
|
3502002WL011746
|
Amisha Bano
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637166
|
|
AMISHA BANO DO RAJA BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-083-001/642
(Haripur)
|
3502002000NRG24110320240177320
|
11/03/2024
|
Shama Praveen
|
3502002WL011746
|
Shama Praveen
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637158
|
|
SHAMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-083-001/647
(Haripur)
|
3502002000NRG24110320240177321
|
11/03/2024
|
Akthari
|
3502002WL011746
|
Akthari
|
00354
|
PUNB0132600
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119637163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALSI
|
UT-02-002-083-001/650
(Haripur)
|
3502002000NRG24110320240177324
|
11/03/2024
|
Shoaib Ali
|
3502002WL011746
|
Shoaib Ali
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637169
|
|
SHOAIB ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-083-001/651
(Haripur)
|
3502002000NRG24110320240177325
|
11/03/2024
|
Devi Sara
|
3502002WL011746
|
Devi Sara
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637156
|
|
DEVI SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-083-001/653
(Haripur)
|
3502002000NRG24110320240177327
|
11/03/2024
|
Varsha Thapa
|
3502002WL011746
|
Varsha Thapa
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637173
|
|
VARSHA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-083-001/655
(Haripur)
|
3502002000NRG24110320240177328
|
11/03/2024
|
Rajat Kumar
|
3502002WL011746
|
Rajat Kumar
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637157
|
|
RAJAT KUMAR S/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-083-001/659
(Haripur)
|
3502002000NRG24110320240177329
|
11/03/2024
|
Balbeer
|
3502002WL011746
|
Balbeer
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637170
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-083-001/89
(Haripur)
|
3502002000NRG24110320240177330
|
11/03/2024
|
Kajim Alli
|
3502002WL011746
|
Kajim Alli
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637151
|
|
KAJIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-084-001/875
(Vyas Nahri)
|
3502002000NRG24110320240177939
|
11/03/2024
|
Ujala
|
3502002WL011788
|
Ujala
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637091
|
|
MRS MRS UJALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-086-002/110
(Bijhu)
|
3502002000NRG24110320240177243
|
11/03/2024
|
Dhajveer Singh
|
3502002WL011741
|
Dhajveer Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637159
|
|
DHAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-086-002/120
(Bijhu)
|
3502002000NRG24110320240177244
|
11/03/2024
|
Pusooli Devi
|
3502002WL011741
|
Pusooli Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637172
|
|
PUSOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-086-002/96
(Bijhu)
|
3502002000NRG24110320240177245
|
11/03/2024
|
Rajindra Singh
|
3502002WL011741
|
Rajindra Singh
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637293
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
102
|
KALSI
|
UT-02-002-003-001/176
(Ubhreu)
|
3502002000NRG24110320240177266
|
11/03/2024
|
Savita
|
3502002WL011743
|
Savita
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637183
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-003-001/32
(Ubhreu)
|
3502002000NRG24110320240177267
|
11/03/2024
|
Sita Ram
|
3502002WL011743
|
Sita Ram
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637288
|
|
SEETU SO DHOOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-031-002/47
(Candau)
|
3502002000NRG24110320240177295
|
11/03/2024
|
Ravindra
|
3502002WL011745
|
Ravindra
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637185
|
|
RAVINDER TOMAR SO KHAYAL SINGH VILL KHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-049-001/4
(Naraya)
|
3502002000NRG24110320240178379
|
11/03/2024
|
JayPal Singh
|
3502002WL011820
|
JayPal Singh
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637188
|
|
JAYAPAL SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-049-001/57
(Naraya)
|
3502002000NRG24110320240178382
|
11/03/2024
|
Shurver Singh
|
3502002WL011820
|
Shurver Singh
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637176
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-049-001/6
(Naraya)
|
3502002000NRG24110320240178383
|
11/03/2024
|
Itver Singh
|
3502002WL011820
|
Itver Singh
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637189
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALSI
|
UT-02-002-049-001/9
(Naraya)
|
3502002000NRG24110320240178389
|
11/03/2024
|
Diwan Singh
|
3502002WL011820
|
Diwan Singh
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637179
|
|
DIWAN SO MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-049-001/91
(Naraya)
|
3502002000NRG24110320240178390
|
11/03/2024
|
JAYPAL SINGH
|
3502002WL011820
|
JAYPAL SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637186
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-049-001/99
(Naraya)
|
3502002000NRG24110320240178391
|
11/03/2024
|
Sunder Singh
|
3502002WL011820
|
Sunder Singh
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637180
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-061-002/21
(Sureu)
|
3502002000NRG24110320240177333
|
11/03/2024
|
Reshmi Devi
|
3502002WL011747
|
Reshmi Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637181
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-075-001/190
(Samalta)
|
3502002000NRG24110320240177366
|
11/03/2024
|
GAMBHIR SINGH
|
3502002WL011750
|
GAMBHIR SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637287
|
|
GHAMBIR SINGH SO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-075-001/2
(Samalta)
|
3502002000NRG24110320240177367
|
11/03/2024
|
Shyam Singh
|
3502002WL011750
|
Shyam Singh
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637289
|
|
SHYAM SINGH SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-075-001/211
(Samalta)
|
3502002000NRG24110320240177368
|
11/03/2024
|
Surat Singh
|
3502002WL011750
|
Surat Singh
|
00354
|
PUNB0312800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637178
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-075-001/230
(Samalta)
|
3502002000NRG24110320240177370
|
11/03/2024
|
Anjali Tomar
|
3502002WL011750
|
Anjali Tomar
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637184
|
|
ANJALI DAUGHTER OF DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-075-001/235
(Samalta)
|
3502002000NRG24110320240177372
|
11/03/2024
|
Nisha Tomar
|
3502002WL011750
|
Nisha Tomar
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637182
|
|
NISHA D/OJAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-075-001/237
(Samalta)
|
3502002000NRG24110320240177374
|
11/03/2024
|
Anil Tomar
|
3502002WL011750
|
Anil Tomar
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637177
|
|
MR ANIL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALSI
|
UT-02-002-086-002/48
(Bijhu)
|
3502002000NRG24110320240177649
|
11/03/2024
|
Ravina
|
3502002WL011764
|
Ravina
|
00354
|
PUNB0312800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637187
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
119
|
KALSI
|
UT-02-002-006-001/179
(Kachta)
|
3502002000NRG24110320240178369
|
11/03/2024
|
Jasveer Chauhan
|
3502002WL011819
|
Jasveer Chauhan
|
00354
|
PUNB0408600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637222
|
|
JASVEER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
120
|
KALSI
|
UT-02-002-027-004/47
(Gadol)
|
3502002000NRG24110320240177616
|
11/03/2024
|
Mahavir Singh
|
3502002WL011762
|
Mahavir Singh
|
00354
|
PUNB0514710
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637239
|
|
MAHAVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
121
|
KALSI
|
UT-02-002-006-002/5
(Kachta)
|
3502002000NRG24110320240178373
|
11/03/2024
|
Ishweri
|
3502002WL011819
|
Ishweri
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637174
|
|
MR ISHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALSI
|
UT-02-002-022-002/1
(Khatar)
|
3502002000NRG24110320240177344
|
11/03/2024
|
SANTU DAS
|
3502002WL011748
|
SANTU DAS
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637144
|
|
MR SANTU DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-022-002/10
(Khatar)
|
3502002000NRG24110320240177345
|
11/03/2024
|
BHAV SINGH
|
3502002WL011748
|
BHAV SINGH
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637299
|
|
MR BHAW SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-022-002/43
(Khatar)
|
3502002000NRG24110320240177346
|
11/03/2024
|
VIJAY PAL
|
3502002WL011748
|
VIJAY PAL
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637211
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-022-002/49
(Khatar)
|
3502002000NRG24110320240177348
|
11/03/2024
|
Mohar Singh
|
3502002WL011748
|
Mohar Singh
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637145
|
|
MOHARSINGHSORANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
126
|
KALSI
|
UT-02-002-022-003/2
(Khatar)
|
3502002000NRG24110320240177350
|
11/03/2024
|
JAGAT SINGH
|
3502002WL011748
|
JAGAT SINGH
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637291
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-022-003/29
(Khatar)
|
3502002000NRG24110320240177351
|
11/03/2024
|
KUNVAR SINGH
|
3502002WL011748
|
KUNVAR SINGH
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637191
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-027-004/55
(Gadol)
|
3502002000NRG24110320240177617
|
11/03/2024
|
Jawahar Singh
|
3502002WL011762
|
Jawahar Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637214
|
|
MR JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALSI
|
UT-02-002-040-002/1
(Tilwadi)
|
3502002000NRG24110320240177239
|
11/03/2024
|
Sardar Singh
|
3502002WL011740
|
Sardar Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637203
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALSI
|
UT-02-002-040-002/279
(Tilwadi)
|
3502002000NRG24110320240177240
|
11/03/2024
|
Ranveer Singh
|
3502002WL011740
|
Ranveer Singh
|
00415
|
SBIN0003133
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637298
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALSI
|
UT-02-002-040-002/296
(Tilwadi)
|
3502002000NRG24110320240177241
|
11/03/2024
|
Partab Singh
|
3502002WL011740
|
Partab Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637142
|
|
PRATAP SINGH RAWAT S/O SH.JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-040-002/74
(Tilwadi)
|
3502002000NRG24110320240177242
|
11/03/2024
|
Amar Singh
|
3502002WL011740
|
Amar Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637300
|
|
AMARSINGHCHAUHANSOBARFIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
133
|
KALSI
|
UT-02-002-061-002/77
(Sureu)
|
3502002000NRG24110320240177339
|
11/03/2024
|
Arvind Sharma
|
3502002WL011747
|
Arvind Sharma
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637290
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-064-003/85
(Mundhan)
|
3502002000NRG24110320240177597
|
11/03/2024
|
Vikas
|
3502002WL011761
|
Vikas
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637216
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-083-001/49
(Haripur)
|
3502002000NRG24110320240177310
|
11/03/2024
|
Rajiya Bano
|
3502002WL011746
|
Rajiya Bano
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637196
|
|
RAJIYA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-083-001/622
(Haripur)
|
3502002000NRG24110320240177313
|
11/03/2024
|
Suraj Thapa
|
3502002WL011746
|
Suraj Thapa
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637219
|
|
MR SURAJ THAPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALSI
|
UT-02-002-083-001/632
(Haripur)
|
3502002000NRG24110320240177319
|
11/03/2024
|
Ashish Thapa
|
3502002WL011746
|
Ashish Thapa
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637223
|
|
ASHISH THAPA S/O KAMAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-083-001/652
(Haripur)
|
3502002000NRG24110320240177326
|
11/03/2024
|
Amar Bahadur
|
3502002WL011746
|
Amar Bahadur
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637143
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-084-001/302
(Vyas Nahri)
|
3502002000NRG24110320240178392
|
11/03/2024
|
Bhim Bhadur
|
3502002WL011821
|
Bhim Bhadur
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637197
|
|
MR BHIM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-084-001/373
(Vyas Nahri)
|
3502002000NRG24110320240177938
|
11/03/2024
|
Mina Devi
|
3502002WL011788
|
Mina Devi
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637218
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-086-002/79
(Bijhu)
|
3502002000NRG24110320240177650
|
11/03/2024
|
Kunwer Singh
|
3502002WL011764
|
Kunwer Singh
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637217
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
142
|
KALSI
|
UT-02-002-061-002/99
(Sureu)
|
3502002000NRG24110320240177343
|
11/03/2024
|
Vipin Sharma
|
3502002WL011747
|
Vipin Sharma
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637192
|
|
VIPIN SHARMA S/O AMAR SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
143
|
KALSI
|
UT-02-002-015-001/88
(Chor kunawa)
|
3502002000NRG24110320240177363
|
11/03/2024
|
Jawher Singh
|
3502002WL011749
|
Jawher Singh
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637190
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-075-001/223
(Samalta)
|
3502002000NRG24110320240177369
|
11/03/2024
|
Yashpal Singh
|
3502002WL011750
|
Yashpal Singh
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637301
|
|
YASHPAL SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALSI
|
UT-02-002-075-001/236
(Samalta)
|
3502002000NRG24110320240177373
|
11/03/2024
|
Kala Tomar
|
3502002WL011750
|
Kala Tomar
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637175
|
|
MRS KALA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
146
|
KALSI
|
UT-02-002-003-001/35
(Ubhreu)
|
3502002000NRG24110320240177268
|
11/03/2024
|
Atar Singh
|
3502002WL011743
|
Atar Singh
|
00415
|
SBIN0017289
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637207
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-003-001/51
(Ubhreu)
|
3502002000NRG24110320240177269
|
11/03/2024
|
Dharam Singh
|
3502002WL011743
|
Dharam Singh
|
00415
|
SBIN0017289
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637204
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALSI
|
UT-02-002-003-001/52
(Ubhreu)
|
3502002000NRG24110320240177270
|
11/03/2024
|
Ram Singh
|
3502002WL011743
|
Ram Singh
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637209
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-003-001/56
(Ubhreu)
|
3502002000NRG24110320240177271
|
11/03/2024
|
Jotram
|
3502002WL011743
|
Jotram
|
00415
|
SBIN0017289
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637210
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALSI
|
UT-02-002-003-001/61
(Ubhreu)
|
3502002000NRG24110320240177272
|
11/03/2024
|
Kal Singh
|
3502002WL011743
|
Kal Singh
|
00415
|
SBIN0017289
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637208
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-003-001/62
(Ubhreu)
|
3502002000NRG24110320240177273
|
11/03/2024
|
Suneel Kumar
|
3502002WL011743
|
Suneel Kumar
|
00415
|
SBIN0017289
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637199
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-031-002/60
(Candau)
|
3502002000NRG24110320240177297
|
11/03/2024
|
Matver Singh
|
3502002WL011745
|
Matver Singh
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637200
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-047-004/197
(Nagu)
|
3502002000NRG24110320240177282
|
11/03/2024
|
Keshav Dass
|
3502002WL011744
|
Keshav Dass
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637212
|
|
KESHAV DASS
|
BANK OF BARODA(606985)
|
|
154
|
KALSI
|
UT-02-002-049-001/49
(Naraya)
|
3502002000NRG24110320240178380
|
11/03/2024
|
Geeta Devi
|
3502002WL011820
|
Geeta Devi
|
00415
|
SBIN0017289
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637215
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-049-001/6
(Naraya)
|
3502002000NRG24110320240178384
|
11/03/2024
|
DEEPAK
|
3502002WL011820
|
DEEPAK
|
00415
|
SBIN0017289
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637195
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-049-001/76
(Naraya)
|
3502002000NRG24110320240178388
|
11/03/2024
|
Kalam Singh
|
3502002WL011820
|
Kalam Singh
|
00415
|
SBIN0017289
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637213
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-061-002/13
(Sureu)
|
3502002000NRG24110320240177331
|
11/03/2024
|
SANJAY
|
3502002WL011747
|
SANJAY
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637198
|
|
Mr. SANJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KALSI
|
UT-02-002-061-002/21
(Sureu)
|
3502002000NRG24110320240177332
|
11/03/2024
|
SHYAM DUTT
|
3502002WL011747
|
SHYAM DUTT
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637194
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-061-002/3
(Sureu)
|
3502002000NRG24110320240177334
|
11/03/2024
|
GAJENDER
|
3502002WL011747
|
GAJENDER
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637206
|
|
GAJENDRAKUMARSHARMASORATA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
160
|
KALSI
|
UT-02-002-061-002/48
(Sureu)
|
3502002000NRG24110320240177335
|
11/03/2024
|
Monika
|
3502002WL011747
|
Monika
|
00415
|
SBIN0017289
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637285
|
|
MONIKA SHARMA W/O GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KALSI
|
UT-02-002-061-002/58
(Sureu)
|
3502002000NRG24110320240177337
|
11/03/2024
|
VIKRAM SHARMA
|
3502002WL011747
|
VIKRAM SHARMA
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637205
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-061-002/96
(Sureu)
|
3502002000NRG24110320240177342
|
11/03/2024
|
Neeraj Sharma
|
3502002WL011747
|
Neeraj Sharma
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637146
|
|
NEERAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
163
|
KALSI
|
UT-02-002-065-002/10
(Rikhad)
|
3502002000NRG24110320240177652
|
11/03/2024
|
MAHAVIR SINGH
|
3502002WL011765
|
MAHAVIR SINGH
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637201
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KALSI
|
UT-02-002-065-002/18
(Rikhad)
|
3502002000NRG24110320240177654
|
11/03/2024
|
SANI
|
3502002WL011765
|
SANI
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637202
|
|
MR SANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-065-002/24
(Rikhad)
|
3502002000NRG24110320240177655
|
11/03/2024
|
GOVIND SINGH
|
3502002WL011765
|
GOVIND SINGH
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637193
|
|
GOVIND VERMA SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-065-002/77
(Rikhad)
|
3502002000NRG24110320240177656
|
11/03/2024
|
Naveen
|
3502002WL011765
|
Naveen
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637286
|
|
MR NAVEEN DAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALSI
|
UT-02-002-065-002/79
(Rikhad)
|
3502002000NRG24110320240177657
|
11/03/2024
|
Rishav
|
3502002WL011765
|
Rishav
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637284
|
|
RISHABH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
168
|
KALSI
|
UT-02-002-015-001/135
(Chor kunawa)
|
3502002000NRG24110320240177356
|
11/03/2024
|
Meena Devi
|
3502002WL011749
|
Meena Devi
|
00468
|
UBIN0549690
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637238
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
169
|
KALSI
|
UT-02-002-003-001/175
(Ubhreu)
|
3502002000NRG24110320240177265
|
11/03/2024
|
Balo Devi
|
3502002WL011743
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637241
|
|
Mrs. BALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KALSI
|
UT-02-002-015-001/129
(Chor kunawa)
|
3502002000NRG24110320240177355
|
11/03/2024
|
Sunil
|
3502002WL011749
|
Sunil
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637267
|
|
Mr. SUNIL SO KEWAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KALSI
|
UT-02-002-015-001/164
(Chor kunawa)
|
3502002000NRG24110320240177358
|
11/03/2024
|
ANKIT DAS
|
3502002WL011749
|
ANKIT DAS
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637272
|
|
ANKIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KALSI
|
UT-02-002-015-001/2
(Chor kunawa)
|
3502002000NRG24110320240177359
|
11/03/2024
|
Hukam Singh
|
3502002WL011749
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637236
|
|
Mr. HUKUM SINGH S/O DATTI SINGH VPO KUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KALSI
|
UT-02-002-015-001/32
(Chor kunawa)
|
3502002000NRG24110320240177360
|
11/03/2024
|
Amar Singh
|
3502002WL011749
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637246
|
|
Miss. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KALSI
|
UT-02-002-015-001/86
(Chor kunawa)
|
3502002000NRG24110320240177362
|
11/03/2024
|
Vikram Tomar
|
3502002WL011749
|
Vikram Tomar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637266
|
|
Mr. VIKRAM SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KALSI
|
UT-02-002-031-002/54
(Candau)
|
3502002000NRG24110320240177296
|
11/03/2024
|
Kal Singh
|
3502002WL011745
|
Kal Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637279
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KALSI
|
UT-02-002-031-002/69
(Candau)
|
3502002000NRG24110320240177298
|
11/03/2024
|
CHAND RAM
|
3502002WL011745
|
CHAND RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637277
|
|
Mr. CHANDA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-037-003/102
(Dagura)
|
3502002000NRG24110320240177578
|
11/03/2024
|
PAKO DEVI
|
3502002WL011760
|
PAKO DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637259
|
|
Miss. PANKHO DEVI W/O MUNNA DAS BADODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KALSI
|
UT-02-002-037-003/15
(Dagura)
|
3502002000NRG24110320240177579
|
11/03/2024
|
KESHAR SINGH
|
3502002WL011760
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637282
|
|
Mr. KESHAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KALSI
|
UT-02-002-037-003/17
(Dagura)
|
3502002000NRG24110320240177580
|
11/03/2024
|
Radha Devi
|
3502002WL011760
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637244
|
|
Miss. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-037-003/18
(Dagura)
|
3502002000NRG24110320240177581
|
11/03/2024
|
Jasveer singh
|
3502002WL011760
|
Jasveer singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637257
|
|
Mr. JASVEER SINGH S/ SARDAR SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-037-003/29
(Dagura)
|
3502002000NRG24110320240177582
|
11/03/2024
|
Gulab Singh
|
3502002WL011760
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637227
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-037-003/30
(Dagura)
|
3502002000NRG24110320240177583
|
11/03/2024
|
Guno Devi
|
3502002WL011760
|
Guno Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637260
|
|
Mrs. GUNNO DEVI W/O GULAB SINGH BADODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-037-003/39
(Dagura)
|
3502002000NRG24110320240177584
|
11/03/2024
|
Amo Devi
|
3502002WL011760
|
Amo Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637245
|
|
Mrs. AMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KALSI
|
UT-02-002-037-003/4
(Dagura)
|
3502002000NRG24110320240177585
|
11/03/2024
|
ISHWERI SINGH
|
3502002WL011760
|
ISHWERI SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637276
|
|
Mr. ISHVARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-047-001/112
(Nagu)
|
3502002000NRG24110320240177639
|
11/03/2024
|
Ajay Tomar
|
3502002WL011763
|
Ajay Tomar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637251
|
|
Mr. AJAY TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KALSI
|
UT-02-002-047-001/116
(Nagu)
|
3502002000NRG24110320240177640
|
11/03/2024
|
Arun Singh Tomar
|
3502002WL011763
|
Arun Singh Tomar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637262
|
|
ARUN SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KALSI
|
UT-02-002-047-001/117
(Nagu)
|
3502002000NRG24110320240177641
|
11/03/2024
|
partibha
|
3502002WL011763
|
partibha
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637250
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KALSI
|
UT-02-002-047-001/119
(Nagu)
|
3502002000NRG24110320240177642
|
11/03/2024
|
Sultan
|
3502002WL011763
|
Sultan
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637269
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-047-001/123
(Nagu)
|
3502002000NRG24110320240177643
|
11/03/2024
|
RISHAB
|
3502002WL011763
|
RISHAB
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637235
|
|
Mr. RISHABH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-047-001/124
(Nagu)
|
3502002000NRG24110320240177644
|
11/03/2024
|
Alka
|
3502002WL011763
|
Alka
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637270
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KALSI
|
UT-02-002-047-001/134
(Nagu)
|
3502002000NRG24110320240177645
|
11/03/2024
|
Geetesh
|
3502002WL011763
|
Geetesh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637243
|
|
Mr. GEETESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KALSI
|
UT-02-002-047-001/29
(Nagu)
|
3502002000NRG24110320240177647
|
11/03/2024
|
Mehainder Singh
|
3502002WL011763
|
Mehainder Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637234
|
|
Mr. MAHENDRA SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KALSI
|
UT-02-002-047-001/92
(Nagu)
|
3502002000NRG24110320240177648
|
11/03/2024
|
MAHAVEER SINGH
|
3502002WL011763
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637283
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KALSI
|
UT-02-002-047-004/116
(Nagu)
|
3502002000NRG24110320240177275
|
11/03/2024
|
ASOJI DEVI
|
3502002WL011744
|
ASOJI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637248
|
|
Mrs. ASOJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KALSI
|
UT-02-002-047-004/151
(Nagu)
|
3502002000NRG24110320240177276
|
11/03/2024
|
Naro Devi
|
3502002WL011744
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637261
|
|
Miss. NARO DEVI W/O BARFIYA MAKHTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KALSI
|
UT-02-002-047-004/156
(Nagu)
|
3502002000NRG24110320240177277
|
11/03/2024
|
KHIMA DAS
|
3502002WL011744
|
KHIMA DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637247
|
|
Mr. KHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KALSI
|
UT-02-002-047-004/181
(Nagu)
|
3502002000NRG24110320240177278
|
11/03/2024
|
Dhana Dass
|
3502002WL011744
|
Dhana Dass
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637230
|
|
Mr. DHANA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-047-004/187
(Nagu)
|
3502002000NRG24110320240177279
|
11/03/2024
|
Sulo Devi
|
3502002WL011744
|
Sulo Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637263
|
|
Mrs. SULO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KALSI
|
UT-02-002-047-004/188
(Nagu)
|
3502002000NRG24110320240177280
|
11/03/2024
|
Raghuvir Dass
|
3502002WL011744
|
Raghuvir Dass
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637264
|
|
RAGHUVIR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KALSI
|
UT-02-002-047-004/191
(Nagu)
|
3502002000NRG24110320240177281
|
11/03/2024
|
Mantu Dass
|
3502002WL011744
|
Mantu Dass
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637268
|
|
MR MANTU DASS ARYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALSI
|
UT-02-002-047-004/214
(Nagu)
|
3502002000NRG24110320240177283
|
11/03/2024
|
RAVINDRA
|
3502002WL011744
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637224
|
|
RAVINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KALSI
|
UT-02-002-047-004/3
(Nagu)
|
3502002000NRG24110320240177284
|
11/03/2024
|
PHINCHIYA DASS
|
3502002WL011744
|
PHINCHIYA DASS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637232
|
|
Mr. FICHIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-047-004/36
(Nagu)
|
3502002000NRG24110320240177285
|
11/03/2024
|
KRIPA DASS
|
3502002WL011744
|
KRIPA DASS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637242
|
|
KRIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KALSI
|
UT-02-002-047-004/39
(Nagu)
|
3502002000NRG24110320240177286
|
11/03/2024
|
RANVEER SINGH
|
3502002WL011744
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637226
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KALSI
|
UT-02-002-047-004/40
(Nagu)
|
3502002000NRG24110320240177287
|
11/03/2024
|
Itawaru
|
3502002WL011744
|
Itawaru
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637231
|
|
MR ITWARU CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALSI
|
UT-02-002-047-004/61
(Nagu)
|
3502002000NRG24110320240177288
|
11/03/2024
|
MANGAT RAM
|
3502002WL011744
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637092
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
KALSI
|
UT-02-002-047-004/63
(Nagu)
|
3502002000NRG24110320240177289
|
11/03/2024
|
GHUSSO DEVI
|
3502002WL011744
|
GHUSSO DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637229
|
|
Mrs. GHUSSO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KALSI
|
UT-02-002-047-004/65
(Nagu)
|
3502002000NRG24110320240177290
|
11/03/2024
|
HAGADI DEVI
|
3502002WL011744
|
HAGADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637225
|
|
Mrs. HAGADI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-047-004/79
(Nagu)
|
3502002000NRG24110320240177291
|
11/03/2024
|
Mehar Chand
|
3502002WL011744
|
Mehar Chand
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637233
|
|
Mr. MEHAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-047-004/94
(Nagu)
|
3502002000NRG24110320240177292
|
11/03/2024
|
FETARU
|
3502002WL011744
|
FETARU
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637275
|
|
Mr. FETARU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
KALSI
|
UT-02-002-047-004/95
(Nagu)
|
3502002000NRG24110320240177293
|
11/03/2024
|
REEKHO DEVI
|
3502002WL011744
|
REEKHO DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637228
|
|
Mrs. REEKHO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KALSI
|
UT-02-002-047-004/96
(Nagu)
|
3502002000NRG24110320240177294
|
11/03/2024
|
MAGI DEVI
|
3502002WL011744
|
MAGI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637249
|
|
Mrs. MAGI DEVI W/O MANU VILL MAKTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KALSI
|
UT-02-002-049-001/18
(Naraya)
|
3502002000NRG24110320240178374
|
11/03/2024
|
Diwan Singh
|
3502002WL011820
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637265
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KALSI
|
UT-02-002-049-001/21
(Naraya)
|
3502002000NRG24110320240178375
|
11/03/2024
|
AMAR SINGH
|
3502002WL011820
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637253
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KALSI
|
UT-02-002-049-001/28
(Naraya)
|
3502002000NRG24110320240178376
|
11/03/2024
|
Rajendra Singh
|
3502002WL011820
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637252
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
KALSI
|
UT-02-002-049-001/29
(Naraya)
|
3502002000NRG24110320240178377
|
11/03/2024
|
NANDA
|
3502002WL011820
|
NANDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637094
|
|
Mr. NANDA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
KALSI
|
UT-02-002-049-001/55
(Naraya)
|
3502002000NRG24110320240178381
|
11/03/2024
|
Brinder Singh
|
3502002WL011820
|
Brinder Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637258
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
KALSI
|
UT-02-002-049-001/67
(Naraya)
|
3502002000NRG24110320240178385
|
11/03/2024
|
Surat Singh
|
3502002WL011820
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637255
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KALSI
|
UT-02-002-049-001/68
(Naraya)
|
3502002000NRG24110320240178386
|
11/03/2024
|
Hukam Singh
|
3502002WL011820
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637256
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALSI
|
UT-02-002-049-001/7
(Naraya)
|
3502002000NRG24110320240178387
|
11/03/2024
|
Kripal Singh
|
3502002WL011820
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637254
|
|
Mr. KRIPA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
KALSI
|
UT-02-002-061-002/55
(Sureu)
|
3502002000NRG24110320240177336
|
11/03/2024
|
Ravi Dutt
|
3502002WL011747
|
Ravi Dutt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637278
|
|
Mr. RAVI DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KALSI
|
UT-02-002-061-002/60
(Sureu)
|
3502002000NRG24110320240177338
|
11/03/2024
|
Siya Ram
|
3502002WL011747
|
Siya Ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119637281
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KALSI
|
UT-02-002-061-002/84
(Sureu)
|
3502002000NRG24110320240177340
|
11/03/2024
|
Rajesh Sharma
|
3502002WL011747
|
Rajesh Sharma
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637237
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALSI
|
UT-02-002-061-002/9
(Sureu)
|
3502002000NRG24110320240177341
|
11/03/2024
|
SUND RAM
|
3502002WL011747
|
SUND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119637280
|
|
SUNDRAMSOJAGARU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
225
|
KALSI
|
UT-02-002-083-001/626
(Haripur)
|
3502002000NRG24110320240177316
|
11/03/2024
|
Pooja Gurung
|
3502002WL011746
|
Pooja Gurung
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637221
|
|
POOJA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KALSI
|
UT-02-002-083-001/627
(Haripur)
|
3502002000NRG24110320240177317
|
11/03/2024
|
Khadak Bhadur Thapa
|
3502002WL011746
|
Khadak Bhadur Thapa
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637271
|
|
KHADAK BAHADUR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KALSI
|
UT-02-002-083-001/648
(Haripur)
|
3502002000NRG24110320240177322
|
11/03/2024
|
Amina Bano
|
3502002WL011746
|
Amina Bano
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637273
|
|
AMEENA W/O LATE GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KALSI
|
UT-02-002-083-001/649
(Haripur)
|
3502002000NRG24110320240177323
|
11/03/2024
|
Tulsa Devi
|
3502002WL011746
|
Tulsa Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119637274
|
|
TULASI DEVI W/O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612720
|
612720
|
|
|
|
|
|
|
|