|
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-02-002-064-003/95
(Mundhan)
|
3502002000NRG24290120240160605
|
31/01/2024
|
Bharat Singh
|
3502002WL010234
|
Bharat Singh
|
00045
|
BARB0VIKASN
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459028
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-042-002/21
(Thena)
|
3502002000NRG24290120240160515
|
31/01/2024
|
Seema Chauhan
|
3502002WL010229
|
Seema Chauhan
|
00089
|
CBIN0284029
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459040
|
|
Miss. SEEMA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-042-001/93
(Thena)
|
3502002000NRG24310120240162140
|
31/01/2024
|
Aman
|
3502002WL010383
|
Aman
|
00112
|
YESB0DZSB09
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458879
|
|
AMANSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-042-002/12
(Thena)
|
3502002000NRG24310120240162144
|
31/01/2024
|
Mimo Devi
|
3502002WL010384
|
Mimo Devi
|
00112
|
YESB0DZSB09
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458877
|
|
MRS MEEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALSI
|
UT-02-002-042-002/3
(Thena)
|
3502002000NRG24310120240162141
|
31/01/2024
|
Keshari Devi
|
3502002WL010383
|
Keshari Devi
|
00112
|
YESB0DZSB09
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458962
|
|
KESHRISOGENDADASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-054-003/40
(Bansar)
|
3502002000NRG24310120240162152
|
31/01/2024
|
JEET RAM
|
3502002WL010386
|
JEET RAM
|
00112
|
YESB0DZSB09
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458963
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALSI
|
UT-02-002-056-001/36
(Basaya)
|
3502002000NRG24290120240160562
|
31/01/2024
|
Shayam Singh
|
3502002WL010233
|
Shayam Singh
|
00112
|
YESB0DZSB09
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458881
|
|
SHYAMSINGHSOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-084-001/910
(Vyas Nahri)
|
3502002000NRG24300120240161902
|
31/01/2024
|
Sonia Rana
|
3502002WL010305
|
Sonia Rana
|
00112
|
YESB0DZSB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458878
|
|
SONIA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-084-001/913
(Vyas Nahri)
|
3502002000NRG24300120240161905
|
31/01/2024
|
Vimala Devi
|
3502002WL010305
|
Vimala Devi
|
00112
|
YESB0DZSB09
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458880
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-042-001/89
(Thena)
|
3502002000NRG24290120240160518
|
31/01/2024
|
Sunita
|
3502002WL010230
|
Sunita
|
00176
|
IDIB000V536
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458855
|
|
SUNITA TOMAR WO JAJJU SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-056-002/21
(Basaya)
|
3502002000NRG24290120240160575
|
31/01/2024
|
Piyaro Devi
|
3502002WL010233
|
Piyaro Devi
|
00177
|
IOBA0002502
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458874
|
|
PYARO DEVI WO SANTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-042-002/32
(Thena)
|
3502002000NRG24290120240160516
|
31/01/2024
|
Manju
|
3502002WL010229
|
Manju
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458961
|
|
MRS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALSI
|
UT-02-002-056-001/107
(Basaya)
|
3502002000NRG24290120240160553
|
31/01/2024
|
Bhopal Singh
|
3502002WL010233
|
Bhopal Singh
|
00354
|
PUNB0063900
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458882
|
|
GOPAL BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-057-005/7
(Bagi)
|
3502002000NRG24290120240160477
|
31/01/2024
|
Anil Tomar
|
3502002WL010226
|
Anil Tomar
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458960
|
|
ANIL TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-069-003/2
(Lakhsayar)
|
3502002000NRG24310120240162123
|
31/01/2024
|
DEEWAN CHANDRA
|
3502002WL010381
|
DEEWAN CHANDRA
|
00354
|
PUNB0109900
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458957
|
|
DIWAN CHAND SO RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-069-003/7
(Lakhsayar)
|
3502002000NRG24310120240162124
|
31/01/2024
|
RUPO DEVI
|
3502002WL010381
|
RUPO DEVI
|
00354
|
PUNB0109900
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458959
|
|
RUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-069-003/8
(Lakhsayar)
|
3502002000NRG24310120240162125
|
31/01/2024
|
Kanti Ram
|
3502002WL010381
|
Kanti Ram
|
00354
|
PUNB0109900
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458958
|
|
KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
18
|
KALSI
|
UT-02-002-026-001/12
(Khunna Alman)
|
3502002000NRG24290120240160478
|
31/01/2024
|
Vijma Devi
|
3502002WL010227
|
Vijma Devi
|
00354
|
PUNB0110000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154458883
|
|
BIJMA W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-026-001/32
(Khunna Alman)
|
3502002000NRG24290120240160479
|
31/01/2024
|
Suresh Kumar
|
3502002WL010227
|
Suresh Kumar
|
00354
|
PUNB0110000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458912
|
|
SURESH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-026-001/5
(Khunna Alman)
|
3502002000NRG24290120240160480
|
31/01/2024
|
RATAN SINGH
|
3502002WL010227
|
RATAN SINGH
|
00354
|
PUNB0110000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458956
|
|
RATAN SINGH S\O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-026-001/52
(Khunna Alman)
|
3502002000NRG24290120240160481
|
31/01/2024
|
Darshan Lal
|
3502002WL010227
|
Darshan Lal
|
00354
|
PUNB0110000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154458910
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
KALSI
|
UT-02-002-026-001/8
(Khunna Alman)
|
3502002000NRG24290120240160482
|
31/01/2024
|
Mehar Singh
|
3502002WL010227
|
Mehar Singh
|
00354
|
PUNB0110000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458909
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-064-003/110
(Mundhan)
|
3502002000NRG24290120240160607
|
31/01/2024
|
Sharmila
|
3502002WL010235
|
Sharmila
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458913
|
|
SHAR MILA CHAUHAN D/O M.S.CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-064-003/111
(Mundhan)
|
3502002000NRG24290120240160589
|
31/01/2024
|
Dhan Singh Chauhan
|
3502002WL010234
|
Dhan Singh Chauhan
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458917
|
|
DHAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-064-003/112
(Mundhan)
|
3502002000NRG24290120240160590
|
31/01/2024
|
Rupram
|
3502002WL010234
|
Rupram
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458916
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-064-003/115
(Mundhan)
|
3502002000NRG24290120240160592
|
31/01/2024
|
Indra Devi
|
3502002WL010234
|
Indra Devi
|
00354
|
PUNB0110000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458945
|
|
INDRA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-064-003/115
(Mundhan)
|
3502002000NRG24290120240160591
|
31/01/2024
|
Shyam Singh Chauhan
|
3502002WL010234
|
Shyam Singh Chauhan
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458955
|
|
SHYAM SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALSI
|
UT-02-002-064-003/116
(Mundhan)
|
3502002000NRG24290120240160593
|
31/01/2024
|
Chanchla Devi
|
3502002WL010234
|
Chanchla Devi
|
00354
|
PUNB0110000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458914
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALSI
|
UT-02-002-064-003/117
(Mundhan)
|
3502002000NRG24290120240160594
|
31/01/2024
|
Guman Singh Chauhan
|
3502002WL010234
|
Guman Singh Chauhan
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458915
|
|
GUMAN SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALSI
|
UT-02-002-064-003/120
(Mundhan)
|
3502002000NRG24290120240160608
|
31/01/2024
|
Jawahar Singh
|
3502002WL010235
|
Jawahar Singh
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458884
|
|
JAWAHAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-064-003/15
(Mundhan)
|
3502002000NRG24290120240160609
|
31/01/2024
|
Shamsher Singh
|
3502002WL010235
|
Shamsher Singh
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458954
|
|
SHAM SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-064-003/18
(Mundhan)
|
3502002000NRG24290120240160595
|
31/01/2024
|
Munna
|
3502002WL010234
|
Munna
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458947
|
|
MUNNA S/O KHATRU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-064-003/29
(Mundhan)
|
3502002000NRG24290120240160596
|
31/01/2024
|
RAMESH
|
3502002WL010234
|
RAMESH
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458911
|
|
RAMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALSI
|
UT-02-002-064-003/36
(Mundhan)
|
3502002000NRG24290120240160597
|
31/01/2024
|
MUNNA SINGH
|
3502002WL010234
|
MUNNA SINGH
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459056
|
|
MUNNA SINGH S/O GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-064-003/45
(Mundhan)
|
3502002000NRG24290120240160610
|
31/01/2024
|
LUDER SINGH
|
3502002WL010235
|
LUDER SINGH
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458953
|
|
MR LUDAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALSI
|
UT-02-002-064-003/53
(Mundhan)
|
3502002000NRG24290120240160598
|
31/01/2024
|
Rakesh
|
3502002WL010234
|
Rakesh
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458946
|
|
RAKESH CHAUHAN S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-064-003/64
(Mundhan)
|
3502002000NRG24290120240160599
|
31/01/2024
|
KAVO DEVI
|
3502002WL010234
|
KAVO DEVI
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458952
|
|
KABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALSI
|
UT-02-002-064-003/80
(Mundhan)
|
3502002000NRG24290120240160600
|
31/01/2024
|
Sandeep
|
3502002WL010234
|
Sandeep
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458948
|
|
SANDEEP S O SIYA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-064-003/86
(Mundhan)
|
3502002000NRG24290120240160602
|
31/01/2024
|
Shambhu Dass
|
3502002WL010234
|
Shambhu Dass
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458949
|
|
SHAMBHU DASS S O GUNADU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-064-003/89
(Mundhan)
|
3502002000NRG24290120240160603
|
31/01/2024
|
Bijma Devi
|
3502002WL010234
|
Bijma Devi
|
00354
|
PUNB0110000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458908
|
|
BIJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-064-003/90
(Mundhan)
|
3502002000NRG24290120240160604
|
31/01/2024
|
Arvind
|
3502002WL010234
|
Arvind
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458951
|
|
ARVIND DASS S/O SUPPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-064-003/99
(Mundhan)
|
3502002000NRG24290120240160606
|
31/01/2024
|
Sanju Das
|
3502002WL010234
|
Sanju Das
|
00354
|
PUNB0110000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458950
|
|
SANJU DASS S/O SUPPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
43
|
KALSI
|
UT-02-002-042-001/18
(Thena)
|
3502002000NRG24290120240160517
|
31/01/2024
|
Sita Ram
|
3502002WL010230
|
Sita Ram
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459054
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALSI
|
UT-02-002-042-001/20
(Thena)
|
3502002000NRG24310120240162135
|
31/01/2024
|
Balki Ram
|
3502002WL010383
|
Balki Ram
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458902
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-042-001/48
(Thena)
|
3502002000NRG24310120240162136
|
31/01/2024
|
NITYANAND
|
3502002WL010383
|
NITYANAND
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458899
|
|
NITYA NAND
|
BANK OF BARODA(606985)
|
|
46
|
KALSI
|
UT-02-002-042-001/49
(Thena)
|
3502002000NRG24310120240162137
|
31/01/2024
|
NAIN SINGH
|
3502002WL010383
|
NAIN SINGH
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458900
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALSI
|
UT-02-002-042-001/96
(Thena)
|
3502002000NRG24310120240162142
|
31/01/2024
|
Priyanka Chauhan
|
3502002WL010384
|
Priyanka Chauhan
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458890
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-042-002/1
(Thena)
|
3502002000NRG24290120240160513
|
31/01/2024
|
Chaman Singh
|
3502002WL010229
|
Chaman Singh
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458903
|
|
CHAMAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-042-002/12
(Thena)
|
3502002000NRG24310120240162143
|
31/01/2024
|
Sardar Singh
|
3502002WL010384
|
Sardar Singh
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458897
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-056-001/105
(Basaya)
|
3502002000NRG24290120240160552
|
31/01/2024
|
Vikram Singh
|
3502002WL010233
|
Vikram Singh
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458889
|
|
VIKRAM SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-056-001/55
(Basaya)
|
3502002000NRG24290120240160565
|
31/01/2024
|
Laxmi Devi
|
3502002WL010233
|
Laxmi Devi
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458898
|
|
LAXMI DEVI W/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-056-001/92
(Basaya)
|
3502002000NRG24290120240160567
|
31/01/2024
|
Tikam Singh
|
3502002WL010233
|
Tikam Singh
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458888
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-056-004/18
(Basaya)
|
3502002000NRG24310120240162122
|
31/01/2024
|
Ghema Das
|
3502002WL010380
|
Ghema Das
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458919
|
|
MR GHEMA DASS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALSI
|
UT-02-002-084-001/74
(Vyas Nahri)
|
3502002000NRG24300120240161896
|
31/01/2024
|
MAHINDER SINGH
|
3502002WL010305
|
MAHINDER SINGH
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458901
|
|
MAHINDER SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-084-001/829
(Vyas Nahri)
|
3502002000NRG24300120240161898
|
31/01/2024
|
Varo Devi
|
3502002WL010305
|
Varo Devi
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459055
|
|
VARO DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-084-001/912
(Vyas Nahri)
|
3502002000NRG24300120240161904
|
31/01/2024
|
Khushi
|
3502002WL010305
|
Khushi
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458918
|
|
KHUSHI DO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
57
|
KALSI
|
UT-02-002-018-001/177
(Koti)
|
3502002000NRG24310120240162127
|
31/01/2024
|
Ratani Devi
|
3502002WL010382
|
Ratani Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458893
|
|
Ms. RATANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KALSI
|
UT-02-002-018-001/217
(Koti)
|
3502002000NRG24310120240162128
|
31/01/2024
|
Rajesh Chauhan
|
3502002WL010382
|
Rajesh Chauhan
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458895
|
|
RAJESH CHAUHAN SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-018-001/273
(Koti)
|
3502002000NRG24310120240162129
|
31/01/2024
|
Alok Kumar
|
3502002WL010382
|
Alok Kumar
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458891
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-018-001/281
(Koti)
|
3502002000NRG24310120240162130
|
31/01/2024
|
Jyoti
|
3502002WL010382
|
Jyoti
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458927
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-018-001/36
(Koti)
|
3502002000NRG24310120240162131
|
31/01/2024
|
MOHAN SINGH
|
3502002WL010382
|
MOHAN SINGH
|
00354
|
PUNB0236500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459024
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-018-001/43
(Koti)
|
3502002000NRG24310120240162132
|
31/01/2024
|
Beena Negi
|
3502002WL010382
|
Beena Negi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458922
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-018-001/71
(Koti)
|
3502002000NRG24310120240162133
|
31/01/2024
|
ANAND SINGH
|
3502002WL010382
|
ANAND SINGH
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458894
|
|
ANAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-018-001/9
(Koti)
|
3502002000NRG24310120240162134
|
31/01/2024
|
GULABU
|
3502002WL010382
|
GULABU
|
00354
|
PUNB0236500
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154458876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALSI
|
UT-02-002-081-002/13
(DILAU)
|
3502002000NRG24300120240161702
|
31/01/2024
|
SANTU
|
3502002WL010292
|
SANTU
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459025
|
|
SANTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALSI
|
UT-02-002-081-002/15
(DILAU)
|
3502002000NRG24300120240161703
|
31/01/2024
|
BALU
|
3502002WL010292
|
BALU
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458923
|
|
BALBEERSINGHSODHANIRAAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
KALSI
|
UT-02-002-081-002/25
(DILAU)
|
3502002000NRG24300120240161704
|
31/01/2024
|
BHOLA
|
3502002WL010292
|
BHOLA
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458892
|
|
BHOLA DAS SO BUDHIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-081-002/32
(DILAU)
|
3502002000NRG24300120240161705
|
31/01/2024
|
CHAMOO DEVI
|
3502002WL010292
|
CHAMOO DEVI
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458920
|
|
Ms. CHAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KALSI
|
UT-02-002-081-002/55
(DILAU)
|
3502002000NRG24300120240161706
|
31/01/2024
|
Bhudiya Dass
|
3502002WL010292
|
Bhudiya Dass
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458924
|
|
BUDHIYA DAS S/O SAVANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-081-002/62
(DILAU)
|
3502002000NRG24300120240161708
|
31/01/2024
|
Ghayan Dass
|
3502002WL010292
|
Ghayan Dass
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458921
|
|
GYAN DAS S/O SAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-081-002/65
(DILAU)
|
3502002000NRG24300120240161710
|
31/01/2024
|
Paro Devi
|
3502002WL010292
|
Paro Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458925
|
|
PARO DEVI W/O JEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-081-002/69
(DILAU)
|
3502002000NRG24300120240161711
|
31/01/2024
|
Jeet Ram
|
3502002WL010292
|
Jeet Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458926
|
|
JEET RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-081-002/70
(DILAU)
|
3502002000NRG24300120240161712
|
31/01/2024
|
Nathi Ram
|
3502002WL010292
|
Nathi Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458875
|
|
Mr. NATTHIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KALSI
|
UT-02-002-081-002/76
(DILAU)
|
3502002000NRG24300120240161713
|
31/01/2024
|
Shyam Singh
|
3502002WL010292
|
Shyam Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458896
|
|
SHYAM SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-007-001/10
(Kanbua)
|
3502002000NRG24290120240160611
|
31/01/2024
|
BHAGAT SINGH
|
3502002WL010236
|
BHAGAT SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458931
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-007-001/115
(Kanbua)
|
3502002000NRG24290120240160612
|
31/01/2024
|
RAKESH PANWAR
|
3502002WL010236
|
RAKESH PANWAR
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458930
|
|
RAKESH PANWAR
|
UCO BANK(607066)
|
|
77
|
KALSI
|
UT-02-002-007-001/123
(Kanbua)
|
3502002000NRG24290120240160614
|
31/01/2024
|
Khajan Singh
|
3502002WL010236
|
Khajan Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458860
|
|
KHAJAN SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-007-001/124
(Kanbua)
|
3502002000NRG24290120240160615
|
31/01/2024
|
AJAB SINGH
|
3502002WL010236
|
AJAB SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458861
|
|
AJAB SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-007-001/124
(Kanbua)
|
3502002000NRG24290120240160616
|
31/01/2024
|
BAMO DEVI
|
3502002WL010236
|
BAMO DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459043
|
|
BAMO DEVI WO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-007-001/13
(Kanbua)
|
3502002000NRG24290120240160619
|
31/01/2024
|
KUNDAN SINGH
|
3502002WL010236
|
KUNDAN SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458973
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-007-001/130
(Kanbua)
|
3502002000NRG24290120240160620
|
31/01/2024
|
Rahul
|
3502002WL010236
|
Rahul
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458936
|
|
RAHUL SO BHOPAL VILL KANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-007-001/144
(Kanbua)
|
3502002000NRG24290120240160624
|
31/01/2024
|
Kripa Ram
|
3502002WL010236
|
Kripa Ram
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458993
|
|
KRIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-007-001/148
(Kanbua)
|
3502002000NRG24290120240160625
|
31/01/2024
|
Karan Panwar
|
3502002WL010236
|
Karan Panwar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458990
|
|
KARAN PANWAR SO KIRPA PANWAR VILL KABUA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-007-001/15
(Kanbua)
|
3502002000NRG24290120240160626
|
31/01/2024
|
AWATER SINGH
|
3502002WL010236
|
AWATER SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458970
|
|
MR AVATR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALSI
|
UT-02-002-007-001/163
(Kanbua)
|
3502002000NRG24290120240160630
|
31/01/2024
|
Ajay Panwar
|
3502002WL010236
|
Ajay Panwar
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458996
|
|
Mr. AJAY . PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALSI
|
UT-02-002-007-001/2
(Kanbua)
|
3502002000NRG24290120240160632
|
31/01/2024
|
SURINDER SINGH
|
3502002WL010236
|
SURINDER SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458857
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-007-001/20
(Kanbua)
|
3502002000NRG24290120240160633
|
31/01/2024
|
ALAM SINGH
|
3502002WL010236
|
ALAM SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458943
|
|
ALAM SINGH SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-007-001/22
(Kanbua)
|
3502002000NRG24290120240160635
|
31/01/2024
|
RATAN DASS
|
3502002WL010236
|
RATAN DASS
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458979
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-007-001/3
(Kanbua)
|
3502002000NRG24290120240160637
|
31/01/2024
|
KAMPAL SINGH
|
3502002WL010236
|
KAMPAL SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458937
|
|
KAMPAL SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-007-001/30
(Kanbua)
|
3502002000NRG24290120240160638
|
31/01/2024
|
BAILVER SINGH
|
3502002WL010236
|
BAILVER SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459050
|
|
BALBIR SINGH SO GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-007-001/49
(Kanbua)
|
3502002000NRG24290120240160640
|
31/01/2024
|
JAIDEEP PANWAR
|
3502002WL010236
|
JAIDEEP PANWAR
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458986
|
|
JAIDEEP PANWAR SO INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-007-001/58
(Kanbua)
|
3502002000NRG24290120240160644
|
31/01/2024
|
SAMO DEVI
|
3502002WL010236
|
SAMO DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459032
|
|
SAMO DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-007-001/59
(Kanbua)
|
3502002000NRG24290120240160645
|
31/01/2024
|
HUKAM SINGH
|
3502002WL010236
|
HUKAM SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459015
|
|
HAKAM SINGH PANWAR S/O JAWAHAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-007-001/6
(Kanbua)
|
3502002000NRG24290120240160646
|
31/01/2024
|
NARINDER SINGH
|
3502002WL010236
|
NARINDER SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458974
|
|
NARENDER SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-007-001/60
(Kanbua)
|
3502002000NRG24290120240160647
|
31/01/2024
|
NIRMALA DEVI
|
3502002WL010236
|
NIRMALA DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458975
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-007-001/7
(Kanbua)
|
3502002000NRG24290120240160648
|
31/01/2024
|
KRISHAN SINGH
|
3502002WL010236
|
KRISHAN SINGH
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459021
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-020-001/149
(Kotha Tarli)
|
3502002000NRG24290120240161309
|
31/01/2024
|
Anil
|
3502002WL010271
|
Anil
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458856
|
|
MR ANIL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALSI
|
UT-02-002-020-001/149
(Kotha Tarli)
|
3502002000NRG24290120240161310
|
31/01/2024
|
Rekha Devi
|
3502002WL010271
|
Rekha Devi
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459030
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-020-001/150
(Kotha Tarli)
|
3502002000NRG24290120240161287
|
31/01/2024
|
Devi Singh
|
3502002WL010268
|
Devi Singh
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458851
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-020-001/171
(Kotha Tarli)
|
3502002000NRG24290120240161290
|
31/01/2024
|
Kundan Singh
|
3502002WL010268
|
Kundan Singh
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459047
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-020-001/187
(Kotha Tarli)
|
3502002000NRG24290120240161295
|
31/01/2024
|
Jiveen Singh
|
3502002WL010268
|
Jiveen Singh
|
00354
|
PUNB0312800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458852
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALSI
|
UT-02-002-020-001/200
(Kotha Tarli)
|
3502002000NRG24290120240161296
|
31/01/2024
|
Hukam Singh
|
3502002WL010268
|
Hukam Singh
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459045
|
|
HUKAM SINGH TOMAR S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-020-001/214
(Kotha Tarli)
|
3502002000NRG24290120240161312
|
31/01/2024
|
Ajit Tomar
|
3502002WL010271
|
Ajit Tomar
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458991
|
|
AJIT TOMAR S/O-KHAJAN SINGH TOMAR,R/O-TA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-056-001/114
(Basaya)
|
3502002000NRG24290120240160554
|
31/01/2024
|
Keso Devi
|
3502002WL010233
|
Keso Devi
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458976
|
|
KESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-056-001/115
(Basaya)
|
3502002000NRG24290120240160555
|
31/01/2024
|
Swaraj Singh
|
3502002WL010233
|
Swaraj Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458932
|
|
SWARAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-056-001/117
(Basaya)
|
3502002000NRG24290120240160557
|
31/01/2024
|
Surindra Singh
|
3502002WL010233
|
Surindra Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458934
|
|
SURENDER SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-056-001/25
(Basaya)
|
3502002000NRG24290120240160558
|
31/01/2024
|
Janak Singh
|
3502002WL010233
|
Janak Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458944
|
|
Mr. JANAK .
|
INDIAN BANK(607105)
|
|
108
|
KALSI
|
UT-02-002-056-001/26
(Basaya)
|
3502002000NRG24290120240160559
|
31/01/2024
|
Gulab Dass
|
3502002WL010233
|
Gulab Dass
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458972
|
|
GULAB DASS S/O SH. NANKU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-056-001/35
(Basaya)
|
3502002000NRG24290120240160561
|
31/01/2024
|
Bhopalu
|
3502002WL010233
|
Bhopalu
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459007
|
|
BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-056-002/10
(Basaya)
|
3502002000NRG24290120240160569
|
31/01/2024
|
Narinder Singh
|
3502002WL010233
|
Narinder Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458942
|
|
NARENDRA SINGH S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-056-002/11
(Basaya)
|
3502002000NRG24290120240160570
|
31/01/2024
|
KAMLA
|
3502002WL010233
|
KAMLA
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458940
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-056-002/12
(Basaya)
|
3502002000NRG24290120240160571
|
31/01/2024
|
Khima Dass
|
3502002WL010233
|
Khima Dass
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459031
|
|
KHIMA DAS SO SANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-056-002/18
(Basaya)
|
3502002000NRG24290120240160572
|
31/01/2024
|
SAMESHAR SINGH
|
3502002WL010233
|
SAMESHAR SINGH
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459046
|
|
MR SHAMSHER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALSI
|
UT-02-002-056-002/19
(Basaya)
|
3502002000NRG24290120240160573
|
31/01/2024
|
GHAMVEER SINGH
|
3502002WL010233
|
GHAMVEER SINGH
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458939
|
|
MR GAMBHEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-056-002/20
(Basaya)
|
3502002000NRG24290120240160574
|
31/01/2024
|
Mijadn Singh
|
3502002WL010233
|
Mijadn Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458933
|
|
MIJAN SINGH CHAUHAN SO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-056-002/22
(Basaya)
|
3502002000NRG24290120240160576
|
31/01/2024
|
MAHAVEER SINGH
|
3502002WL010233
|
MAHAVEER SINGH
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458967
|
|
MAHAVEER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
KALSI
|
UT-02-002-056-002/24
(Basaya)
|
3502002000NRG24290120240160577
|
31/01/2024
|
Joginder
|
3502002WL010233
|
Joginder
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459004
|
|
JOGI DASS SO SANTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-056-002/25
(Basaya)
|
3502002000NRG24290120240160578
|
31/01/2024
|
Sunil
|
3502002WL010233
|
Sunil
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459012
|
|
SUNIL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-056-002/4
(Basaya)
|
3502002000NRG24290120240160580
|
31/01/2024
|
Kripal Singh
|
3502002WL010233
|
Kripal Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458965
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALSI
|
UT-02-002-056-002/46
(Basaya)
|
3502002000NRG24290120240160581
|
31/01/2024
|
Chaman Singh
|
3502002WL010233
|
Chaman Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459048
|
|
CHAMAN SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-056-002/5
(Basaya)
|
3502002000NRG24290120240160582
|
31/01/2024
|
Maya Ram
|
3502002WL010233
|
Maya Ram
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458941
|
|
MAYA RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-056-002/53
(Basaya)
|
3502002000NRG24290120240160583
|
31/01/2024
|
Sarder Singh
|
3502002WL010233
|
Sarder Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458966
|
|
SARDAR SINGH SO PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-056-002/64
(Basaya)
|
3502002000NRG24290120240160584
|
31/01/2024
|
Dodu Dass
|
3502002WL010233
|
Dodu Dass
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459009
|
|
SANTU DASS AND DODU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-056-002/7
(Basaya)
|
3502002000NRG24290120240160585
|
31/01/2024
|
BALBEER SINGH
|
3502002WL010233
|
BALBEER SINGH
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458938
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-056-002/75
(Basaya)
|
3502002000NRG24290120240160586
|
31/01/2024
|
Jawher Singh
|
3502002WL010233
|
Jawher Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459049
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-056-002/76
(Basaya)
|
3502002000NRG24290120240160587
|
31/01/2024
|
Ranveer Singh
|
3502002WL010233
|
Ranveer Singh
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458935
|
|
MR RANVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-056-002/9
(Basaya)
|
3502002000NRG24290120240160588
|
31/01/2024
|
Santram
|
3502002WL010233
|
Santram
|
00354
|
PUNB0312800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458964
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
128
|
KALSI
|
UT-02-002-005-001/36
(Deu)
|
3502002000NRG24290120240161304
|
31/01/2024
|
MODDU
|
3502002WL010269
|
MODDU
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458999
|
|
MR MODDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALSI
|
UT-02-002-007-001/135
(Kanbua)
|
3502002000NRG24290120240160622
|
31/01/2024
|
Ramesh
|
3502002WL010236
|
Ramesh
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458978
|
|
RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-007-001/18
(Kanbua)
|
3502002000NRG24290120240160631
|
31/01/2024
|
BHAGCHAND
|
3502002WL010236
|
BHAGCHAND
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459026
|
|
BHAG CHAND S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KALSI
|
UT-02-002-021-004/64
(Koruwa)
|
3502002000NRG24290120240161306
|
31/01/2024
|
Shoorveer Singh
|
3502002WL010270
|
Shoorveer Singh
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459003
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-042-001/49
(Thena)
|
3502002000NRG24310120240162138
|
31/01/2024
|
Pintu Verma
|
3502002WL010383
|
Pintu Verma
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459041
|
|
PINTUVERMASONAINSINGHVER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
133
|
KALSI
|
UT-02-002-042-001/80
(Thena)
|
3502002000NRG24310120240162139
|
31/01/2024
|
Sumitra Devi
|
3502002WL010383
|
Sumitra Devi
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459033
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-042-001/94
(Thena)
|
3502002000NRG24290120240160519
|
31/01/2024
|
Manjeet Singh
|
3502002WL010230
|
Manjeet Singh
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458983
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-042-001/95
(Thena)
|
3502002000NRG24290120240160520
|
31/01/2024
|
Priya Tomar
|
3502002WL010230
|
Priya Tomar
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458980
|
|
MS PRIYA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALSI
|
UT-02-002-042-002/21
(Thena)
|
3502002000NRG24290120240160514
|
31/01/2024
|
GAMBHEER SINGH
|
3502002WL010229
|
GAMBHEER SINGH
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459034
|
|
MR GAMBHIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALSI
|
UT-02-002-042-002/4
(Thena)
|
3502002000NRG24310120240162145
|
31/01/2024
|
Amar Singh
|
3502002WL010384
|
Amar Singh
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458904
|
|
MR AMAR SINGH SO SH ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALSI
|
UT-02-002-054-003/1
(Bansar)
|
3502002000NRG24310120240162146
|
31/01/2024
|
Kalam Singh
|
3502002WL010385
|
Kalam Singh
|
00415
|
SBIN0003133
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2154458906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KALSI
|
UT-02-002-054-003/25
(Bansar)
|
3502002000NRG24310120240162150
|
31/01/2024
|
Sita Ram
|
3502002WL010386
|
Sita Ram
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458867
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-054-003/29
(Bansar)
|
3502002000NRG24310120240162147
|
31/01/2024
|
HARU
|
3502002WL010385
|
HARU
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458905
|
|
MR HARU SO RATTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALSI
|
UT-02-002-054-003/4
(Bansar)
|
3502002000NRG24310120240162151
|
31/01/2024
|
Sardar Singh
|
3502002WL010386
|
Sardar Singh
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458863
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALSI
|
UT-02-002-054-003/43
(Bansar)
|
3502002000NRG24310120240162153
|
31/01/2024
|
MANKU DASS
|
3502002WL010386
|
MANKU DASS
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458987
|
|
MR MANAKU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALSI
|
UT-02-002-054-003/57
(Bansar)
|
3502002000NRG24310120240162154
|
31/01/2024
|
DHAMI DASS
|
3502002WL010386
|
DHAMI DASS
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458988
|
|
MR DHOOMI DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-054-003/6
(Bansar)
|
3502002000NRG24310120240162148
|
31/01/2024
|
Madan Singh
|
3502002WL010385
|
Madan Singh
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458982
|
|
MADANU S/O MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KALSI
|
UT-02-002-054-003/7
(Bansar)
|
3502002000NRG24310120240162149
|
31/01/2024
|
Rajendra
|
3502002WL010385
|
Rajendra
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458977
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALSI
|
UT-02-002-056-001/116
(Basaya)
|
3502002000NRG24290120240160556
|
31/01/2024
|
Mahiveer Singh
|
3502002WL010233
|
Mahiveer Singh
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458929
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALSI
|
UT-02-002-056-001/29
(Basaya)
|
3502002000NRG24290120240160560
|
31/01/2024
|
Baldab Singh
|
3502002WL010233
|
Baldab Singh
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458928
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALSI
|
UT-02-002-056-001/37
(Basaya)
|
3502002000NRG24290120240160563
|
31/01/2024
|
Jhangari Devi
|
3502002WL010233
|
Jhangari Devi
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459037
|
|
MRS JHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-056-001/90
(Basaya)
|
3502002000NRG24290120240160566
|
31/01/2024
|
Parbhu Singh
|
3502002WL010233
|
Parbhu Singh
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458885
|
|
PRABHU SO DALLU SINGH
|
UCO BANK(607066)
|
|
150
|
KALSI
|
UT-02-002-056-001/98
(Basaya)
|
3502002000NRG24290120240160568
|
31/01/2024
|
Diwan Singh
|
3502002WL010233
|
Diwan Singh
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459029
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-056-002/39
(Basaya)
|
3502002000NRG24290120240160579
|
31/01/2024
|
Khajan Singh
|
3502002WL010233
|
Khajan Singh
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458981
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALSI
|
UT-02-002-064-003/85
(Mundhan)
|
3502002000NRG24290120240160601
|
31/01/2024
|
Vikas
|
3502002WL010234
|
Vikas
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459039
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-084-001/411
(Vyas Nahri)
|
3502002000NRG24300120240161894
|
31/01/2024
|
Virendra Khanna
|
3502002WL010305
|
Virendra Khanna
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458866
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-084-001/738
(Vyas Nahri)
|
3502002000NRG24300120240161895
|
31/01/2024
|
Ajay Dutt Joshi
|
3502002WL010305
|
Ajay Dutt Joshi
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459035
|
|
Mr. AJAY DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KALSI
|
UT-02-002-084-001/774
(Vyas Nahri)
|
3502002000NRG24300120240161897
|
31/01/2024
|
Saliha
|
3502002WL010305
|
Saliha
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458886
|
|
MRS SALIHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-084-001/871
(Vyas Nahri)
|
3502002000NRG24300120240161899
|
31/01/2024
|
Sanjay Chauhan
|
3502002WL010305
|
Sanjay Chauhan
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459042
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALSI
|
UT-02-002-084-001/908
(Vyas Nahri)
|
3502002000NRG24300120240161900
|
31/01/2024
|
Suman
|
3502002WL010305
|
Suman
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458887
|
|
MRS SUMAN DEVI WO SH VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALSI
|
UT-02-002-084-001/909
(Vyas Nahri)
|
3502002000NRG24300120240161901
|
31/01/2024
|
Pankaj Kumar
|
3502002WL010305
|
Pankaj Kumar
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458853
|
|
PANKAJ KUMAR SO SANT DAS
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALSI
|
UT-02-002-084-001/911
(Vyas Nahri)
|
3502002000NRG24300120240161903
|
31/01/2024
|
Sunita Jaspal
|
3502002WL010305
|
Sunita Jaspal
|
00415
|
SBIN0003133
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458854
|
|
SUNITA JASPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
160
|
KALSI
|
UT-02-002-007-001/141
(Kanbua)
|
3502002000NRG24290120240160623
|
31/01/2024
|
Niraj Panwar
|
3502002WL010236
|
Niraj Panwar
|
00415
|
SBIN0008001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458907
|
|
NEERAJ PANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
161
|
KALSI
|
UT-02-002-007-001/120
(Kanbua)
|
3502002000NRG24290120240160613
|
31/01/2024
|
Balveer Singh
|
3502002WL010236
|
Balveer Singh
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458992
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-007-001/124
(Kanbua)
|
3502002000NRG24290120240160617
|
31/01/2024
|
JAY PANWAR
|
3502002WL010236
|
JAY PANWAR
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458969
|
|
JAY PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KALSI
|
UT-02-002-007-001/128
(Kanbua)
|
3502002000NRG24290120240160618
|
31/01/2024
|
Dhinga Dass
|
3502002WL010236
|
Dhinga Dass
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459038
|
|
DINGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-007-001/134
(Kanbua)
|
3502002000NRG24290120240160621
|
31/01/2024
|
Lal Singh
|
3502002WL010236
|
Lal Singh
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458997
|
|
MR LAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-007-001/158
(Kanbua)
|
3502002000NRG24290120240160627
|
31/01/2024
|
Arvind
|
3502002WL010236
|
Arvind
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458985
|
|
MR ARVIND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALSI
|
UT-02-002-007-001/159
(Kanbua)
|
3502002000NRG24290120240160628
|
31/01/2024
|
Ankit
|
3502002WL010236
|
Ankit
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459001
|
|
ANKIT PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALSI
|
UT-02-002-007-001/161
(Kanbua)
|
3502002000NRG24290120240160629
|
31/01/2024
|
Kuldeep
|
3502002WL010236
|
Kuldeep
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458984
|
|
MR KULDEEP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALSI
|
UT-02-002-007-001/21
(Kanbua)
|
3502002000NRG24290120240160634
|
31/01/2024
|
INDER SINGH
|
3502002WL010236
|
INDER SINGH
|
00415
|
SBIN0017289
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2154458971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KALSI
|
UT-02-002-007-001/28
(Kanbua)
|
3502002000NRG24290120240160636
|
31/01/2024
|
Salo Devi
|
3502002WL010236
|
Salo Devi
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458989
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALSI
|
UT-02-002-007-001/43
(Kanbua)
|
3502002000NRG24290120240160639
|
31/01/2024
|
RAKESH KUMAR
|
3502002WL010236
|
RAKESH KUMAR
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459057
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALSI
|
UT-02-002-007-001/50
(Kanbua)
|
3502002000NRG24290120240160641
|
31/01/2024
|
ASHISH PANWAR
|
3502002WL010236
|
ASHISH PANWAR
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459027
|
|
ASHISH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KALSI
|
UT-02-002-007-001/56
(Kanbua)
|
3502002000NRG24290120240160642
|
31/01/2024
|
VINOD
|
3502002WL010236
|
VINOD
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459036
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALSI
|
UT-02-002-007-001/57
(Kanbua)
|
3502002000NRG24290120240160643
|
31/01/2024
|
SOHAN PANWAR
|
3502002WL010236
|
SOHAN PANWAR
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458995
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALSI
|
UT-02-002-020-001/13
(Kotha Tarli)
|
3502002000NRG24290120240161284
|
31/01/2024
|
KEDAR SINGH
|
3502002WL010268
|
KEDAR SINGH
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458994
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALSI
|
UT-02-002-020-001/176
(Kotha Tarli)
|
3502002000NRG24290120240161291
|
31/01/2024
|
Balveer Singh
|
3502002WL010268
|
Balveer Singh
|
00415
|
SBIN0017289
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459000
|
|
BALVIRSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
176
|
KALSI
|
UT-02-002-020-001/177
(Kotha Tarli)
|
3502002000NRG24290120240161311
|
31/01/2024
|
Virendra Singh
|
3502002WL010271
|
Virendra Singh
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459002
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-021-004/85
(Koruwa)
|
3502002000NRG24290120240161307
|
31/01/2024
|
Bailveer Singh
|
3502002WL010270
|
Bailveer Singh
|
00415
|
SBIN0017289
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154458968
|
|
BALVEER SINGH CHAUHAN S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
178
|
KALSI
|
UT-02-002-020-001/168
(Kotha Tarli)
|
3502002000NRG24290120240161289
|
31/01/2024
|
DODDU
|
3502002WL010268
|
DODDU
|
00462
|
UCBA0003096
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458870
|
|
DODU DAS SO KACHLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
179
|
KALSI
|
UT-02-002-018-001/147
(Koti)
|
3502002000NRG24310120240162126
|
31/01/2024
|
DEEPO DEVI
|
3502002WL010382
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154458868
|
|
DEEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KALSI
|
UT-02-002-020-001/139
(Kotha Tarli)
|
3502002000NRG24290120240161285
|
31/01/2024
|
Gyan Singh
|
3502002WL010268
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458859
|
|
Mr. GYAAN SINGH S/O BHAWAN SINGH, KOTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-020-001/148
(Kotha Tarli)
|
3502002000NRG24290120240161308
|
31/01/2024
|
Tikam Singh
|
3502002WL010271
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458858
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG24290120240161286
|
31/01/2024
|
GULAB SINGH
|
3502002WL010268
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459010
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-020-001/159
(Kotha Tarli)
|
3502002000NRG24290120240161288
|
31/01/2024
|
Bhola
|
3502002WL010268
|
Bhola
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459022
|
|
Mr. BHOLA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KALSI
|
UT-02-002-020-001/178
(Kotha Tarli)
|
3502002000NRG24290120240161292
|
31/01/2024
|
Pream Singh
|
3502002WL010268
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459051
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-020-001/179
(Kotha Tarli)
|
3502002000NRG24290120240161293
|
31/01/2024
|
DAULAT SINGH
|
3502002WL010268
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458862
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KALSI
|
UT-02-002-020-001/186
(Kotha Tarli)
|
3502002000NRG24290120240161294
|
31/01/2024
|
Pancham Singh
|
3502002WL010268
|
Pancham Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154459044
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-020-001/22
(Kotha Tarli)
|
3502002000NRG24290120240161297
|
31/01/2024
|
Vir Singh
|
3502002WL010268
|
Vir Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459008
|
|
Mr. VIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KALSI
|
UT-02-002-020-001/24
(Kotha Tarli)
|
3502002000NRG24290120240161298
|
31/01/2024
|
NARAYAN SINGH
|
3502002WL010268
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459058
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KALSI
|
UT-02-002-020-001/34
(Kotha Tarli)
|
3502002000NRG24290120240161299
|
31/01/2024
|
Maya Ram
|
3502002WL010268
|
Maya Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154459011
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-020-001/35
(Kotha Tarli)
|
3502002000NRG24290120240161313
|
31/01/2024
|
Khajan Singh
|
3502002WL010271
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458998
|
|
KHAJANSINGHSOMAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
191
|
KALSI
|
UT-02-002-020-001/36
(Kotha Tarli)
|
3502002000NRG24290120240161314
|
31/01/2024
|
RATAN SINGH
|
3502002WL010271
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459006
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KALSI
|
UT-02-002-020-001/39
(Kotha Tarli)
|
3502002000NRG24290120240161315
|
31/01/2024
|
PARAM SINGH
|
3502002WL010271
|
PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459014
|
|
Mr. PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KALSI
|
UT-02-002-020-001/41
(Kotha Tarli)
|
3502002000NRG24290120240161316
|
31/01/2024
|
Devi Singh
|
3502002WL010271
|
Devi Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459052
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KALSI
|
UT-02-002-020-001/42
(Kotha Tarli)
|
3502002000NRG24290120240161317
|
31/01/2024
|
Kimla Devi
|
3502002WL010271
|
Kimla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458864
|
|
Mrs. KIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KALSI
|
UT-02-002-020-001/46
(Kotha Tarli)
|
3502002000NRG24290120240161318
|
31/01/2024
|
GULAB SINGH
|
3502002WL010271
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459013
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KALSI
|
UT-02-002-020-001/50
(Kotha Tarli)
|
3502002000NRG24290120240161319
|
31/01/2024
|
Bittu
|
3502002WL010271
|
Bittu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459053
|
|
BITTU DASS SO SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KALSI
|
UT-02-002-020-001/58
(Kotha Tarli)
|
3502002000NRG24290120240161300
|
31/01/2024
|
Shanti Singh
|
3502002WL010268
|
Shanti Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459019
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-020-001/64
(Kotha Tarli)
|
3502002000NRG24290120240161301
|
31/01/2024
|
Rainver Singh
|
3502002WL010268
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459005
|
|
Mr. RANVEER TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KALSI
|
UT-02-002-020-001/81
(Kotha Tarli)
|
3502002000NRG24290120240161302
|
31/01/2024
|
Guddi Devi
|
3502002WL010268
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459018
|
|
Mrs. GUDDI DEVI W/O CHAITU,KOTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-020-001/85
(Kotha Tarli)
|
3502002000NRG24290120240161320
|
31/01/2024
|
Rajinder Singh
|
3502002WL010271
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458850
|
|
RAJENDRA SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KALSI
|
UT-02-002-020-001/92
(Kotha Tarli)
|
3502002000NRG24290120240161321
|
31/01/2024
|
ARVIND
|
3502002WL010271
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459017
|
|
Mr. ARVIND TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-020-001/93
(Kotha Tarli)
|
3502002000NRG24290120240161303
|
31/01/2024
|
MAHAVEER SINGH
|
3502002WL010268
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154459016
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALSI
|
UT-02-002-021-001/84
(Koruwa)
|
3502002000NRG24300120240161893
|
31/01/2024
|
Hari Singh
|
3502002WL010304
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459059
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KALSI
|
UT-02-002-021-004/50
(Koruwa)
|
3502002000NRG24290120240161305
|
31/01/2024
|
Nirmala Devi
|
3502002WL010270
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459060
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KALSI
|
UT-02-002-056-001/40
(Basaya)
|
3502002000NRG24290120240160564
|
31/01/2024
|
Pardeep
|
3502002WL010233
|
Pardeep
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458865
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
206
|
KALSI
|
UT-02-002-057-005/2
(Bagi)
|
3502002000NRG24290120240160475
|
31/01/2024
|
SURENDRA SINGH
|
3502002WL010226
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458873
|
|
SURENDRA SINGH TOMAR S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KALSI
|
UT-02-002-057-005/3
(Bagi)
|
3502002000NRG24290120240160476
|
31/01/2024
|
VISHAN SINGH
|
3502002WL010226
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459020
|
|
Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KALSI
|
UT-02-002-074-003/29
(Sakrol)
|
3502002000NRG24300120240161906
|
31/01/2024
|
Antram
|
3502002WL010306
|
Antram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459023
|
|
Mr. ANT RAM S/O BHUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-074-003/30
(Sakrol)
|
3502002000NRG24300120240161907
|
31/01/2024
|
Naktu
|
3502002WL010306
|
Naktu
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154458869
|
|
Mr. NAKTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-081-002/60
(DILAU)
|
3502002000NRG24300120240161707
|
31/01/2024
|
Tikam Singh
|
3502002WL010292
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458871
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
KALSI
|
UT-02-002-081-002/64
(DILAU)
|
3502002000NRG24300120240161709
|
31/01/2024
|
Dallu
|
3502002WL010292
|
Dallu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458872
|
|
Mr. DALLU DALLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470580
|
470580
|
|
|
|
|
|
|
|