|
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-02-002-003-001/91
(Ubhreu)
|
3502002000NRG24270120240159990
|
27/01/2024
|
Sunder Singh
|
3502002WL010188
|
Sunder Singh
|
00045
|
BARB0SABHAW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464765
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALSI
|
UT-02-002-050-001/96
(Slaga)
|
3502002000NRG24270120240160036
|
27/01/2024
|
Vindra Devi
|
3502002WL010191
|
Vindra Devi
|
00045
|
BARB0SABHAW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464704
|
|
BINDRA WO UMMED SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-037-003/79
(Dagura)
|
3502002000NRG24270120240159937
|
27/01/2024
|
Matveer Singh
|
3502002WL010185
|
Matveer Singh
|
00078
|
CNRB0001182
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464677
|
|
MATBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-072-001/215
(Lorli)
|
3502002000NRG24270120240160012
|
27/01/2024
|
Shoba Devi
|
3502002WL010190
|
Shoba Devi
|
00089
|
CBIN0281909
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464692
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-050-001/112
(Slaga)
|
3502002000NRG24270120240160016
|
27/01/2024
|
Naveen
|
3502002WL010191
|
Naveen
|
00089
|
CBIN0283284
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464755
|
|
Mr. NAVEEN S/O MR SINGARAM NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-035-002/14
(Joshi Gothan)
|
3502002000NRG24270120240159908
|
27/01/2024
|
Chaman singh
|
3502002WL010181
|
Chaman singh
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464837
|
|
CHAMANSINGHSODHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
KALSI
|
UT-02-002-035-002/25
(Joshi Gothan)
|
3502002000NRG24270120240159912
|
27/01/2024
|
Amit
|
3502002WL010181
|
Amit
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464664
|
|
AMITKHANNASONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-035-002/35
(Joshi Gothan)
|
3502002000NRG24270120240159914
|
27/01/2024
|
Sunil Khana
|
3502002WL010181
|
Sunil Khana
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464836
|
|
SUNILKHANNASODAULATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-071-002/306
(Lelta)
|
3502002000NRG24270120240160058
|
27/01/2024
|
Narayan Dutt
|
3502002WL010194
|
Narayan Dutt
|
00112
|
YESB0DZSB09
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464665
|
|
NARAYANDUTTSOKASALU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-025-001/65
(Khati)
|
3502002000NRG24270120240160381
|
27/01/2024
|
Sunder Singh
|
3502002WL010219
|
Sunder Singh
|
00176
|
IDIB000V536
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464778
|
|
SUNDARSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-032-001/20
(Jadana)
|
3502002000NRG24270120240159921
|
27/01/2024
|
Ajay Sharma
|
3502002WL010183
|
Ajay Sharma
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464666
|
|
AJAY SHARMA S/O SH. MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-032-002/115
(Jadana)
|
3502002000NRG24270120240159918
|
27/01/2024
|
Vipin
|
3502002WL010182
|
Vipin
|
00354
|
PUNB0063900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464667
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-025-001/60
(Khati)
|
3502002000NRG24270120240160380
|
27/01/2024
|
munni
|
3502002WL010219
|
munni
|
00354
|
PUNB0110000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464671
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-025-001/79
(Khati)
|
3502002000NRG24270120240160382
|
27/01/2024
|
Vinod
|
3502002WL010219
|
Vinod
|
00354
|
PUNB0110000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464670
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-025-001/98
(Khati)
|
3502002000NRG24270120240160383
|
27/01/2024
|
RAJIT KUMAR
|
3502002WL010219
|
RAJIT KUMAR
|
00354
|
PUNB0110000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464669
|
|
RANJEET PANWAR S/O SANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-032-001/102
(Jadana)
|
3502002000NRG24270120240159920
|
27/01/2024
|
Kapil
|
3502002WL010183
|
Kapil
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154464688
|
|
Mr. KAPIL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALSI
|
UT-02-002-039-001/190
(Rupau)
|
3502002000NRG24270120240160038
|
27/01/2024
|
Bhago Devi
|
3502002WL010192
|
Bhago Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464678
|
|
Ms. BHAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KALSI
|
UT-02-002-039-001/246
(Rupau)
|
3502002000NRG24270120240160039
|
27/01/2024
|
Babli Devi
|
3502002WL010192
|
Babli Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464687
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-039-001/261
(Rupau)
|
3502002000NRG24270120240160041
|
27/01/2024
|
Surma Devi
|
3502002WL010192
|
Surma Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464680
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-039-001/52
(Rupau)
|
3502002000NRG24270120240160049
|
27/01/2024
|
FETIYA
|
3502002WL010192
|
FETIYA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464685
|
|
FETIYA S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-039-001/69
(Rupau)
|
3502002000NRG24270120240160052
|
27/01/2024
|
BALIYA
|
3502002WL010192
|
BALIYA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464679
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-050-001/127
(Slaga)
|
3502002000NRG24270120240160018
|
27/01/2024
|
Seema Devi
|
3502002WL010191
|
Seema Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464681
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-071-002/308
(Lelta)
|
3502002000NRG24270120240160059
|
27/01/2024
|
Pooja Sharma
|
3502002WL010194
|
Pooja Sharma
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464682
|
|
POOJA SHARMA D/O NAND RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-071-002/309
(Lelta)
|
3502002000NRG24270120240160060
|
27/01/2024
|
Pradeep sharma
|
3502002WL010194
|
Pradeep sharma
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464684
|
|
PRADEEP SHARMA SO NAND RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-071-002/70
(Lelta)
|
3502002000NRG24270120240160064
|
27/01/2024
|
Ramesh
|
3502002WL010194
|
Ramesh
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464834
|
|
RAMESH CHAND SHARMA S/O DATT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-072-001/143
(Lorli)
|
3502002000NRG24270120240160003
|
27/01/2024
|
VIMLA DEVI
|
3502002WL010190
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464686
|
|
VIMLA DEVI W/O CHATAR CINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-072-001/89
(Lorli)
|
3502002000NRG24270120240160014
|
27/01/2024
|
Monika Rana
|
3502002WL010190
|
Monika Rana
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464683
|
|
MONIKA RANA D/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
28
|
KALSI
|
UT-02-002-050-001/93
(Slaga)
|
3502002000NRG24270120240160035
|
27/01/2024
|
Sani Devi
|
3502002WL010191
|
Sani Devi
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464689
|
|
MRS SUNNY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-032-002/114
(Jadana)
|
3502002000NRG24270120240159917
|
27/01/2024
|
Bamo
|
3502002WL010182
|
Bamo
|
00354
|
PUNB0236500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464695
|
|
BAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-039-001/247
(Rupau)
|
3502002000NRG24270120240160040
|
27/01/2024
|
Nerash
|
3502002WL010192
|
Nerash
|
00354
|
PUNB0236500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464696
|
|
NARESH S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-039-001/336
(Rupau)
|
3502002000NRG24270120240160042
|
27/01/2024
|
Akash Kumar
|
3502002WL010192
|
Akash Kumar
|
00354
|
PUNB0236500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464697
|
|
AKASH KUMAR SO MASHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-039-001/343
(Rupau)
|
3502002000NRG24270120240160045
|
27/01/2024
|
Gambhir Singh
|
3502002WL010192
|
Gambhir Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464829
|
|
GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-039-001/63
(Rupau)
|
3502002000NRG24270120240160051
|
27/01/2024
|
KUNDAN
|
3502002WL010192
|
KUNDAN
|
00354
|
PUNB0236500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464831
|
|
KUNDAN SINGH S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-071-002/110
(Lelta)
|
3502002000NRG24270120240160057
|
27/01/2024
|
Anil
|
3502002WL010194
|
Anil
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464832
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALSI
|
UT-02-002-071-002/310
(Lelta)
|
3502002000NRG24270120240160061
|
27/01/2024
|
Bheem Dutt
|
3502002WL010194
|
Bheem Dutt
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464693
|
|
MR BHEEM DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALSI
|
UT-02-002-071-002/312
(Lelta)
|
3502002000NRG24270120240160062
|
27/01/2024
|
Vipin Sharma
|
3502002WL010194
|
Vipin Sharma
|
00354
|
PUNB0236500
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2154464694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALSI
|
UT-02-002-071-002/33
(Lelta)
|
3502002000NRG24270120240160063
|
27/01/2024
|
KANTI RAM
|
3502002WL010194
|
KANTI RAM
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464698
|
|
KANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALSI
|
UT-02-002-071-002/84
(Lelta)
|
3502002000NRG24270120240160065
|
27/01/2024
|
mohar Singh
|
3502002WL010194
|
mohar Singh
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464830
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALSI
|
UT-02-002-071-002/91
(Lelta)
|
3502002000NRG24270120240160066
|
27/01/2024
|
CHATAR SINGH
|
3502002WL010194
|
CHATAR SINGH
|
00354
|
PUNB0236500
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464700
|
|
CHATAR SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-071-002/93
(Lelta)
|
3502002000NRG24270120240160067
|
27/01/2024
|
Mahaveer Sharma
|
3502002WL010194
|
Mahaveer Sharma
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464699
|
|
MAHAVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
41
|
KALSI
|
UT-02-002-002-001/120
(Udpalta)
|
3502002000NRG24270120240159922
|
27/01/2024
|
Sumo Devi
|
3502002WL010184
|
Sumo Devi
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464728
|
|
SAMO DEVI WO SHRI PIYARE NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-002-001/121
(Udpalta)
|
3502002000NRG24270120240159923
|
27/01/2024
|
Kamla Devi
|
3502002WL010184
|
Kamla Devi
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464729
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-002-001/122
(Udpalta)
|
3502002000NRG24270120240159924
|
27/01/2024
|
Durga Devi
|
3502002WL010184
|
Durga Devi
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464819
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-002-001/124
(Udpalta)
|
3502002000NRG24270120240159925
|
27/01/2024
|
JAGO
|
3502002WL010184
|
JAGO
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464823
|
|
JAGGO DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-002-001/165
(Udpalta)
|
3502002000NRG24270120240159926
|
27/01/2024
|
Dinesh
|
3502002WL010184
|
Dinesh
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464825
|
|
DINESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-002-001/26
(Udpalta)
|
3502002000NRG24270120240159928
|
27/01/2024
|
JAGAT SINGH
|
3502002WL010184
|
JAGAT SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464709
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-003-001/176
(Ubhreu)
|
3502002000NRG24270120240159982
|
27/01/2024
|
Savita
|
3502002WL010188
|
Savita
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464822
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-003-001/32
(Ubhreu)
|
3502002000NRG24270120240159983
|
27/01/2024
|
Sita Ram
|
3502002WL010188
|
Sita Ram
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464733
|
|
SEETU SO DHOOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-016-001/1
(Kuroli)
|
3502002000NRG24270120240159938
|
27/01/2024
|
Bamo Devi
|
3502002WL010186
|
Bamo Devi
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464737
|
|
BAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-016-001/10
(Kuroli)
|
3502002000NRG24270120240159939
|
27/01/2024
|
Diwan Singh
|
3502002WL010186
|
Diwan Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464734
|
|
DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-016-001/14
(Kuroli)
|
3502002000NRG24270120240159941
|
27/01/2024
|
Roshni Devi
|
3502002WL010186
|
Roshni Devi
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464717
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-016-001/15
(Kuroli)
|
3502002000NRG24270120240159942
|
27/01/2024
|
Mahendra Singh
|
3502002WL010186
|
Mahendra Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464716
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-016-001/22
(Kuroli)
|
3502002000NRG24270120240159943
|
27/01/2024
|
Mehainder Singh
|
3502002WL010186
|
Mehainder Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464711
|
|
MEHENDER SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-016-001/24
(Kuroli)
|
3502002000NRG24270120240159944
|
27/01/2024
|
Munna Singh
|
3502002WL010186
|
Munna Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464820
|
|
MUNNA SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-016-001/30
(Kuroli)
|
3502002000NRG24270120240159945
|
27/01/2024
|
Bhav Singh
|
3502002WL010186
|
Bhav Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464726
|
|
BHAV SINGH S/O LEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-016-001/33
(Kuroli)
|
3502002000NRG24270120240159946
|
27/01/2024
|
Chater Singh
|
3502002WL010186
|
Chater Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464732
|
|
CHATAR SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-016-001/41
(Kuroli)
|
3502002000NRG24270120240159947
|
27/01/2024
|
TIKAM SINGH
|
3502002WL010186
|
TIKAM SINGH
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464708
|
|
TIKAM SINGH S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-016-001/44
(Kuroli)
|
3502002000NRG24270120240159949
|
27/01/2024
|
Vickram Singh
|
3502002WL010186
|
Vickram Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464713
|
|
VIKRAM SINGH VARMA SO LT NIYADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-016-001/45
(Kuroli)
|
3502002000NRG24270120240159950
|
27/01/2024
|
sher singh
|
3502002WL010186
|
sher singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464727
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALSI
|
UT-02-002-016-001/47
(Kuroli)
|
3502002000NRG24270120240159952
|
27/01/2024
|
Mehipal Rai
|
3502002WL010186
|
Mehipal Rai
|
00354
|
PUNB0312800
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2154464828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALSI
|
UT-02-002-016-001/50
(Kuroli)
|
3502002000NRG24270120240159955
|
27/01/2024
|
BANTU
|
3502002WL010186
|
BANTU
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464707
|
|
MR BANTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALSI
|
UT-02-002-016-001/7
(Kuroli)
|
3502002000NRG24270120240159961
|
27/01/2024
|
Amar Singh
|
3502002WL010186
|
Amar Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464731
|
|
AMAR SINGH SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-016-001/70
(Kuroli)
|
3502002000NRG24270120240159962
|
27/01/2024
|
Laxmi Devi
|
3502002WL010186
|
Laxmi Devi
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464714
|
|
LAXMI DEVI WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-016-001/71
(Kuroli)
|
3502002000NRG24270120240159963
|
27/01/2024
|
Amit Rai
|
3502002WL010186
|
Amit Rai
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464712
|
|
MR AMIT RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALSI
|
UT-02-002-016-002/10
(Kuroli)
|
3502002000NRG24270120240159964
|
27/01/2024
|
Jagat Singh
|
3502002WL010186
|
Jagat Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464821
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-016-002/11
(Kuroli)
|
3502002000NRG24270120240159965
|
27/01/2024
|
Sardar Singh
|
3502002WL010186
|
Sardar Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464725
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALSI
|
UT-02-002-016-002/12
(Kuroli)
|
3502002000NRG24270120240159966
|
27/01/2024
|
MUNNA SINGH
|
3502002WL010186
|
MUNNA SINGH
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464722
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-016-002/15
(Kuroli)
|
3502002000NRG24270120240159968
|
27/01/2024
|
GOVIND RAM
|
3502002WL010186
|
GOVIND RAM
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464724
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-016-002/16
(Kuroli)
|
3502002000NRG24270120240159969
|
27/01/2024
|
Guman Singh
|
3502002WL010186
|
Guman Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464730
|
|
GUMAN SINGH S/O SHRI BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-016-002/21
(Kuroli)
|
3502002000NRG24270120240159971
|
27/01/2024
|
Kishan Singh
|
3502002WL010186
|
Kishan Singh
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464827
|
|
KISHAN SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-016-002/25
(Kuroli)
|
3502002000NRG24270120240159973
|
27/01/2024
|
Anil Verma
|
3502002WL010186
|
Anil Verma
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464718
|
|
ANIL VERMA SO GOBINDRAM VILL BOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-016-002/26
(Kuroli)
|
3502002000NRG24270120240159974
|
27/01/2024
|
Praveen Verma
|
3502002WL010186
|
Praveen Verma
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464719
|
|
PARVEEN VARMA SO GOUIOVD RAM VILLBOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-016-002/27
(Kuroli)
|
3502002000NRG24270120240159975
|
27/01/2024
|
Yashpal Chauhan
|
3502002WL010186
|
Yashpal Chauhan
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464826
|
|
YASHPAL SINGH S/O SH. JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-016-002/5
(Kuroli)
|
3502002000NRG24270120240159976
|
27/01/2024
|
HAKAM SINGH
|
3502002WL010186
|
HAKAM SINGH
|
00354
|
PUNB0312800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464723
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-020-001/2
(Kotha Tarli)
|
3502002000NRG24270120240159995
|
27/01/2024
|
SUNDAR SINGH
|
3502002WL010189
|
SUNDAR SINGH
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464706
|
|
SUNDER SINGH SO- SHRI CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-050-001/128
(Slaga)
|
3502002000NRG24270120240160019
|
27/01/2024
|
Aman Negi
|
3502002WL010191
|
Aman Negi
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464668
|
|
AMAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-050-001/130
(Slaga)
|
3502002000NRG24270120240160021
|
27/01/2024
|
Suraj
|
3502002WL010191
|
Suraj
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464720
|
|
SURAJ SO JAUHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-050-001/58
(Slaga)
|
3502002000NRG24270120240160032
|
27/01/2024
|
Arvind
|
3502002WL010191
|
Arvind
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464721
|
|
ARVIND SO MEERU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-050-001/88
(Slaga)
|
3502002000NRG24270120240160034
|
27/01/2024
|
Asha
|
3502002WL010191
|
Asha
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464710
|
|
ASHA W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-050-001/97
(Slaga)
|
3502002000NRG24270120240160037
|
27/01/2024
|
JitendRr Singh
|
3502002WL010191
|
JitendRr Singh
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464715
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-072-001/199
(Lorli)
|
3502002000NRG24270120240160008
|
27/01/2024
|
Sallo Devi
|
3502002WL010190
|
Sallo Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464735
|
|
SALLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-072-001/221
(Lorli)
|
3502002000NRG24270120240160013
|
27/01/2024
|
Pinki Devi
|
3502002WL010190
|
Pinki Devi
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464736
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-080-003/38
(Supau)
|
3502002000NRG24270120240160072
|
27/01/2024
|
BRINDER SINGH
|
3502002WL010195
|
BRINDER SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464824
|
|
BIRENDRA SINGH SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
84
|
KALSI
|
UT-02-002-080-003/113
(Supau)
|
3502002000NRG24270120240160069
|
27/01/2024
|
narendra
|
3502002WL010195
|
narendra
|
00354
|
PUNB0800000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464802
|
|
NARENDRA VERMA S/O HARIDAS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
KALSI
|
UT-02-002-050-001/137
(Slaga)
|
3502002000NRG24270120240160025
|
27/01/2024
|
Nariyani Devi
|
3502002WL010191
|
Nariyani Devi
|
00415
|
SBIN0000707
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464776
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
KALSI
|
UT-02-002-072-001/130
(Lorli)
|
3502002000NRG24270120240160001
|
27/01/2024
|
Seema Rana
|
3502002WL010190
|
Seema Rana
|
00415
|
SBIN0003057
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464690
|
|
Miss. SEEMA CHAUHAN D/O AMAR SINGH CHAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-020-001/114
(Kotha Tarli)
|
3502002000NRG24270120240159992
|
27/01/2024
|
Sanjay Singh
|
3502002WL010189
|
Sanjay Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464739
|
|
SANJAY SINGH TOMAR
|
UCO BANK(607066)
|
|
88
|
KALSI
|
UT-02-002-025-001/113
(Khati)
|
3502002000NRG24270120240160374
|
27/01/2024
|
Gopal Singh
|
3502002WL010219
|
Gopal Singh
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464833
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-025-001/128
(Khati)
|
3502002000NRG24270120240160375
|
27/01/2024
|
Amit
|
3502002WL010219
|
Amit
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464691
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALSI
|
UT-02-002-032-002/26
(Jadana)
|
3502002000NRG24270120240159919
|
27/01/2024
|
DEEWAN SINGH
|
3502002WL010182
|
DEEWAN SINGH
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464705
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-035-002/1
(Joshi Gothan)
|
3502002000NRG24270120240159907
|
27/01/2024
|
KUNWAR SINGH
|
3502002WL010181
|
KUNWAR SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464835
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-035-002/16
(Joshi Gothan)
|
3502002000NRG24270120240159909
|
27/01/2024
|
SARDAR SINGH
|
3502002WL010181
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464753
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-035-002/18
(Joshi Gothan)
|
3502002000NRG24270120240159910
|
27/01/2024
|
HAKAM SINGH
|
3502002WL010181
|
HAKAM SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464674
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-035-002/2
(Joshi Gothan)
|
3502002000NRG24270120240159911
|
27/01/2024
|
Jalam Singh
|
3502002WL010181
|
Jalam Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464672
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-035-002/32
(Joshi Gothan)
|
3502002000NRG24270120240159913
|
27/01/2024
|
Partab Singh
|
3502002WL010181
|
Partab Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464760
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-035-002/6
(Joshi Gothan)
|
3502002000NRG24270120240159915
|
27/01/2024
|
TIKA RAM
|
3502002WL010181
|
TIKA RAM
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464815
|
|
TIKARAMKHANNASOMEHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
KALSI
|
UT-02-002-039-001/345
(Rupau)
|
3502002000NRG24270120240160046
|
27/01/2024
|
Sabal Singh
|
3502002WL010192
|
Sabal Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154464814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KALSI
|
UT-02-002-039-001/400
(Rupau)
|
3502002000NRG24270120240160048
|
27/01/2024
|
Bhawan Singh
|
3502002WL010192
|
Bhawan Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464759
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-039-001/62
(Rupau)
|
3502002000NRG24270120240160050
|
27/01/2024
|
KHAJANU
|
3502002WL010192
|
KHAJANU
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464764
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-050-001/124
(Slaga)
|
3502002000NRG24270120240160017
|
27/01/2024
|
Vinita Kumar
|
3502002WL010191
|
Vinita Kumar
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464740
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-072-001/213
(Lorli)
|
3502002000NRG24270120240160011
|
27/01/2024
|
Sunder Singh
|
3502002WL010190
|
Sunder Singh
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464702
|
|
SUNDER SINGH RANA SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-080-003/54
(Supau)
|
3502002000NRG24270120240160075
|
27/01/2024
|
Bhopalu
|
3502002WL010195
|
Bhopalu
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464741
|
|
BHOPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
103
|
KALSI
|
UT-02-002-025-001/60
(Khati)
|
3502002000NRG24270120240160379
|
27/01/2024
|
Bhagat Signh
|
3502002WL010219
|
Bhagat Signh
|
00415
|
SBIN0005449
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464675
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
104
|
KALSI
|
UT-02-002-025-001/133
(Khati)
|
3502002000NRG24270120240160376
|
27/01/2024
|
Sundra Devi
|
3502002WL010219
|
Sundra Devi
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464738
|
|
MISS SUNDRA SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
105
|
KALSI
|
UT-02-002-025-001/59
(Khati)
|
3502002000NRG24270120240160378
|
27/01/2024
|
Kuso Devi
|
3502002WL010219
|
Kuso Devi
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464676
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
106
|
KALSI
|
UT-02-002-072-001/207
(Lorli)
|
3502002000NRG24270120240160009
|
27/01/2024
|
Tara Singh
|
3502002WL010190
|
Tara Singh
|
00415
|
SBIN0010498
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464703
|
|
TARA SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-025-001/134
(Khati)
|
3502002000NRG24270120240160377
|
27/01/2024
|
Sunita
|
3502002WL010219
|
Sunita
|
00415
|
SBIN0010626
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464673
|
|
BALBEER SINGH,SUNITA RATHOUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
108
|
KALSI
|
UT-02-002-003-001/35
(Ubhreu)
|
3502002000NRG24270120240159984
|
27/01/2024
|
Atar Singh
|
3502002WL010188
|
Atar Singh
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464749
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-003-001/51
(Ubhreu)
|
3502002000NRG24270120240159985
|
27/01/2024
|
Dharam Singh
|
3502002WL010188
|
Dharam Singh
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464748
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALSI
|
UT-02-002-003-001/52
(Ubhreu)
|
3502002000NRG24270120240159986
|
27/01/2024
|
Ram Singh
|
3502002WL010188
|
Ram Singh
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464751
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-003-001/56
(Ubhreu)
|
3502002000NRG24270120240159987
|
27/01/2024
|
Jotram
|
3502002WL010188
|
Jotram
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464752
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALSI
|
UT-02-002-003-001/61
(Ubhreu)
|
3502002000NRG24270120240159988
|
27/01/2024
|
Kal Singh
|
3502002WL010188
|
Kal Singh
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464750
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALSI
|
UT-02-002-003-001/62
(Ubhreu)
|
3502002000NRG24270120240159989
|
27/01/2024
|
Suneel Kumar
|
3502002WL010188
|
Suneel Kumar
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464744
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-016-001/13
(Kuroli)
|
3502002000NRG24270120240159940
|
27/01/2024
|
Jalam Singh
|
3502002WL010186
|
Jalam Singh
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464817
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-016-001/42
(Kuroli)
|
3502002000NRG24270120240159948
|
27/01/2024
|
GAJENDRA
|
3502002WL010186
|
GAJENDRA
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464747
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALSI
|
UT-02-002-016-001/46
(Kuroli)
|
3502002000NRG24270120240159951
|
27/01/2024
|
Gopal Singh
|
3502002WL010186
|
Gopal Singh
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464743
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALSI
|
UT-02-002-016-001/48
(Kuroli)
|
3502002000NRG24270120240159953
|
27/01/2024
|
Mamta Devi
|
3502002WL010186
|
Mamta Devi
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464745
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALSI
|
UT-02-002-016-001/49
(Kuroli)
|
3502002000NRG24270120240159954
|
27/01/2024
|
Vikram Singh
|
3502002WL010186
|
Vikram Singh
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464754
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALSI
|
UT-02-002-016-001/54
(Kuroli)
|
3502002000NRG24270120240159956
|
27/01/2024
|
Seema Devi
|
3502002WL010186
|
Seema Devi
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464818
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALSI
|
UT-02-002-016-001/55
(Kuroli)
|
3502002000NRG24270120240159957
|
27/01/2024
|
Durga Devi
|
3502002WL010186
|
Durga Devi
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464746
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-016-001/56
(Kuroli)
|
3502002000NRG24270120240159958
|
27/01/2024
|
Sundei
|
3502002WL010186
|
Sundei
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464816
|
|
SUNDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-016-001/60
(Kuroli)
|
3502002000NRG24270120240159959
|
27/01/2024
|
Genjo devi
|
3502002WL010186
|
Genjo devi
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464761
|
|
MRS GENJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-016-001/61
(Kuroli)
|
3502002000NRG24270120240159960
|
27/01/2024
|
Gunno Devi
|
3502002WL010186
|
Gunno Devi
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464757
|
|
MRS GUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-016-002/14
(Kuroli)
|
3502002000NRG24270120240159967
|
27/01/2024
|
Jawahar Singh
|
3502002WL010186
|
Jawahar Singh
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464756
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-016-002/20
(Kuroli)
|
3502002000NRG24270120240159970
|
27/01/2024
|
GAMBHIR SINGH
|
3502002WL010186
|
GAMBHIR SINGH
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464838
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-016-002/23
(Kuroli)
|
3502002000NRG24270120240159972
|
27/01/2024
|
Sunil Singh Chauhan
|
3502002WL010186
|
Sunil Singh Chauhan
|
00415
|
SBIN0017289
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464742
|
|
MR SUNIL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-050-001/129
(Slaga)
|
3502002000NRG24270120240160020
|
27/01/2024
|
Ajay
|
3502002WL010191
|
Ajay
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464777
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-050-001/48
(Slaga)
|
3502002000NRG24270120240160029
|
27/01/2024
|
Tikam singh
|
3502002WL010191
|
Tikam singh
|
00415
|
SBIN0017289
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464762
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALSI
|
UT-02-002-050-001/83
(Slaga)
|
3502002000NRG24270120240160033
|
27/01/2024
|
KUNDAN SINGH
|
3502002WL010191
|
KUNDAN SINGH
|
00415
|
SBIN0017289
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154464763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KALSI
|
UT-02-002-080-003/51
(Supau)
|
3502002000NRG24270120240160074
|
27/01/2024
|
SUNITA
|
3502002WL010195
|
SUNITA
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464758
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
131
|
KALSI
|
UT-02-002-072-001/145
(Lorli)
|
3502002000NRG24270120240160005
|
27/01/2024
|
Saroj Devi
|
3502002WL010190
|
Saroj Devi
|
00462
|
UCBA0002767
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154464701
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
132
|
KALSI
|
UT-02-002-002-001/219
(Udpalta)
|
3502002000NRG24270120240159927
|
27/01/2024
|
Mahendra
|
3502002WL010184
|
Mahendra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464789
|
|
Mr. MAHENDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-003-001/175
(Ubhreu)
|
3502002000NRG24270120240159981
|
27/01/2024
|
Balo Devi
|
3502002WL010188
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464779
|
|
Mrs. BALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KALSI
|
UT-02-002-020-001/1
(Kotha Tarli)
|
3502002000NRG24270120240159991
|
27/01/2024
|
Sardar Singh
|
3502002WL010189
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464811
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-020-001/154
(Kotha Tarli)
|
3502002000NRG24270120240159977
|
27/01/2024
|
Baro Devi
|
3502002WL010187
|
Baro Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464805
|
|
Mrs. BORO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KALSI
|
UT-02-002-020-001/173
(Kotha Tarli)
|
3502002000NRG24270120240159993
|
27/01/2024
|
Vimla Devi
|
3502002WL010189
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464773
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALSI
|
UT-02-002-020-001/181
(Kotha Tarli)
|
3502002000NRG24270120240159978
|
27/01/2024
|
Amar Singh
|
3502002WL010187
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464783
|
|
AMAR SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-020-001/198
(Kotha Tarli)
|
3502002000NRG24270120240159994
|
27/01/2024
|
Khajan Singh
|
3502002WL010189
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154464812
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KALSI
|
UT-02-002-020-001/203
(Kotha Tarli)
|
3502002000NRG24270120240159979
|
27/01/2024
|
Ratan Singh
|
3502002WL010187
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464795
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KALSI
|
UT-02-002-020-001/55
(Kotha Tarli)
|
3502002000NRG24270120240159996
|
27/01/2024
|
DINESH
|
3502002WL010189
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464782
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KALSI
|
UT-02-002-020-001/74
(Kotha Tarli)
|
3502002000NRG24270120240159997
|
27/01/2024
|
Dei Singh
|
3502002WL010189
|
Dei Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464806
|
|
MR DEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALSI
|
UT-02-002-020-001/8
(Kotha Tarli)
|
3502002000NRG24270120240159998
|
27/01/2024
|
TIKAM SINGH
|
3502002WL010189
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464774
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KALSI
|
UT-02-002-020-001/98
(Kotha Tarli)
|
3502002000NRG24270120240159980
|
27/01/2024
|
CHATARU DASS
|
3502002WL010187
|
CHATARU DASS
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154464780
|
|
Mr. CHATAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-032-002/113
(Jadana)
|
3502002000NRG24270120240159916
|
27/01/2024
|
Meera Devi
|
3502002WL010182
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464801
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-037-003/102
(Dagura)
|
3502002000NRG24270120240159929
|
27/01/2024
|
PAKO DEVI
|
3502002WL010185
|
PAKO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464790
|
|
Miss. PANKHO DEVI W/O MUNNA DAS BADODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-037-003/15
(Dagura)
|
3502002000NRG24270120240159930
|
27/01/2024
|
KESHAR SINGH
|
3502002WL010185
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464767
|
|
Mr. KESHAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-037-003/17
(Dagura)
|
3502002000NRG24270120240159931
|
27/01/2024
|
Radha Devi
|
3502002WL010185
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464784
|
|
Miss. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KALSI
|
UT-02-002-037-003/18
(Dagura)
|
3502002000NRG24270120240159932
|
27/01/2024
|
Jasveer singh
|
3502002WL010185
|
Jasveer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464786
|
|
Mr. JASVEER SINGH S/ SARDAR SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-037-003/29
(Dagura)
|
3502002000NRG24270120240159933
|
27/01/2024
|
Gulab Singh
|
3502002WL010185
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464766
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KALSI
|
UT-02-002-037-003/30
(Dagura)
|
3502002000NRG24270120240159934
|
27/01/2024
|
Guno Devi
|
3502002WL010185
|
Guno Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464792
|
|
Mrs. GUNNO DEVI W/O GULAB SINGH BADODA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KALSI
|
UT-02-002-037-003/39
(Dagura)
|
3502002000NRG24270120240159935
|
27/01/2024
|
Amo Devi
|
3502002WL010185
|
Amo Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464804
|
|
Mrs. AMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-037-003/4
(Dagura)
|
3502002000NRG24270120240159936
|
27/01/2024
|
ISHWERI SINGH
|
3502002WL010185
|
ISHWERI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464781
|
|
Mr. ISHVARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KALSI
|
UT-02-002-039-001/337
(Rupau)
|
3502002000NRG24270120240160043
|
27/01/2024
|
Shiva
|
3502002WL010192
|
Shiva
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464788
|
|
SHIBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALSI
|
UT-02-002-039-001/338
(Rupau)
|
3502002000NRG24270120240160044
|
27/01/2024
|
Khushi Ram
|
3502002WL010192
|
Khushi Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464799
|
|
Mr. KHUSHIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KALSI
|
UT-02-002-039-001/399
(Rupau)
|
3502002000NRG24270120240160047
|
27/01/2024
|
Tulsa Devi
|
3502002WL010192
|
Tulsa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464796
|
|
Ms. TULSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KALSI
|
UT-02-002-050-001/132
(Slaga)
|
3502002000NRG24270120240160022
|
27/01/2024
|
Ajab Singh
|
3502002WL010191
|
Ajab Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464794
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KALSI
|
UT-02-002-050-001/134
(Slaga)
|
3502002000NRG24270120240160023
|
27/01/2024
|
Saimani
|
3502002WL010191
|
Saimani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464793
|
|
Mrs. SAIMANI SAIMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-050-001/135
(Slaga)
|
3502002000NRG24270120240160024
|
27/01/2024
|
Mimo Devi
|
3502002WL010191
|
Mimo Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464798
|
|
Mrs. MIMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KALSI
|
UT-02-002-050-001/27
(Slaga)
|
3502002000NRG24270120240160026
|
27/01/2024
|
Hagadu
|
3502002WL010191
|
Hagadu
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464770
|
|
Mr. HAGADOO . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KALSI
|
UT-02-002-050-001/28
(Slaga)
|
3502002000NRG24270120240160027
|
27/01/2024
|
Munna
|
3502002WL010191
|
Munna
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464769
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-050-001/32
(Slaga)
|
3502002000NRG24270120240160028
|
27/01/2024
|
Dallu
|
3502002WL010191
|
Dallu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464771
|
|
Mr. DALU DALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KALSI
|
UT-02-002-050-001/51
(Slaga)
|
3502002000NRG24270120240160030
|
27/01/2024
|
Nagchand
|
3502002WL010191
|
Nagchand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464768
|
|
Mr. NAAG . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-050-001/56
(Slaga)
|
3502002000NRG24270120240160031
|
27/01/2024
|
Mushiya
|
3502002WL010191
|
Mushiya
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464807
|
|
Mr. MUSHIA S/O TOLA, SALGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KALSI
|
UT-02-002-072-001/116
(Lorli)
|
3502002000NRG24270120240159999
|
27/01/2024
|
Vrinder Kumar
|
3502002WL010190
|
Vrinder Kumar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464803
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KALSI
|
UT-02-002-072-001/129
(Lorli)
|
3502002000NRG24270120240160000
|
27/01/2024
|
TIKAM SINGH
|
3502002WL010190
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464775
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALSI
|
UT-02-002-072-001/139
(Lorli)
|
3502002000NRG24270120240160002
|
27/01/2024
|
BABLI DEVI
|
3502002WL010190
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464791
|
|
Mr. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KALSI
|
UT-02-002-072-001/144
(Lorli)
|
3502002000NRG24270120240160004
|
27/01/2024
|
CHATAR SINGH
|
3502002WL010190
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464809
|
|
CHATAR SINGH S/O RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KALSI
|
UT-02-002-072-001/156
(Lorli)
|
3502002000NRG24270120240160006
|
27/01/2024
|
MEERA DEVI
|
3502002WL010190
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464808
|
|
MEERADEVIWOMOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
169
|
KALSI
|
UT-02-002-072-001/178
(Lorli)
|
3502002000NRG24270120240160007
|
27/01/2024
|
Runiya
|
3502002WL010190
|
Runiya
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154464787
|
|
Mr. RUNIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KALSI
|
UT-02-002-072-001/208
(Lorli)
|
3502002000NRG24270120240160010
|
27/01/2024
|
Eatar Singh
|
3502002WL010190
|
Eatar Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154464800
|
|
Mr. ETAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KALSI
|
UT-02-002-072-001/97
(Lorli)
|
3502002000NRG24270120240160015
|
27/01/2024
|
VIKRAM SINGH
|
3502002WL010190
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154464785
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KALSI
|
UT-02-002-080-003/11
(Supau)
|
3502002000NRG24270120240160068
|
27/01/2024
|
Gendo Devi
|
3502002WL010195
|
Gendo Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464810
|
|
GENDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KALSI
|
UT-02-002-080-003/12
(Supau)
|
3502002000NRG24270120240160070
|
27/01/2024
|
Kalmoo
|
3502002WL010195
|
Kalmoo
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464813
|
|
Mr. KALMOO . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KALSI
|
UT-02-002-080-003/33
(Supau)
|
3502002000NRG24270120240160071
|
27/01/2024
|
GUMANU
|
3502002WL010195
|
GUMANU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464772
|
|
GUMANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALSI
|
UT-02-002-080-003/50
(Supau)
|
3502002000NRG24270120240160073
|
27/01/2024
|
RINKU
|
3502002WL010195
|
RINKU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464797
|
|
Mr. RINKU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128570
|
128570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442060
|
442060
|
|
|
|
|
|
|
|