|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALSI
|
UT-02-002-047-002/23
(Nagu)
|
3502002000NRG24190120240156822
|
19/01/2024
|
TULSI RAM
|
3502002WL009910
|
TULSI RAM
|
00112
|
YESB0DZSB06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300629
|
|
TULSIRAMJOSHISOMADANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-047-002/62
(Nagu)
|
3502002000NRG24190120240156823
|
19/01/2024
|
PRAKASH JOSHI
|
3502002WL009910
|
PRAKASH JOSHI
|
00112
|
YESB0DZSB06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300630
|
|
PRAKASHJOSHISOKISHANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-047-002/66
(Nagu)
|
3502002000NRG24190120240156824
|
19/01/2024
|
SAMO DEVI
|
3502002WL009910
|
SAMO DEVI
|
00112
|
YESB0DZSB06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300627
|
|
Mrs. SAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KALSI
|
UT-02-002-047-002/87
(Nagu)
|
3502002000NRG24190120240156826
|
19/01/2024
|
Naresh Chand Joshi
|
3502002WL009910
|
Naresh Chand Joshi
|
00112
|
YESB0DZSB06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300626
|
|
NARESH CHAND JOSHI S
|
BANK OF BARODA(606985)
|
|
5
|
KALSI
|
UT-02-002-047-002/98
(Nagu)
|
3502002000NRG24190120240156830
|
19/01/2024
|
Geeta Ram Joshi
|
3502002WL009910
|
Geeta Ram Joshi
|
00112
|
YESB0DZSB06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300628
|
|
MR GEETA RAM JOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-083-001/24
(Haripur)
|
3502002000NRG24190120240156676
|
19/01/2024
|
Manju
|
3502002WL009903
|
Manju
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300631
|
|
MANJU WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-047-002/7
(Nagu)
|
3502002000NRG24190120240156825
|
19/01/2024
|
DAYA RAM
|
3502002WL009910
|
DAYA RAM
|
00354
|
PUNB0108200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300632
|
|
DAYARAMSOMALCHANDJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-040-002/195
(Tilwadi)
|
3502002000NRG24190120240156533
|
19/01/2024
|
Sumetra Devi
|
3502002WL009897
|
Sumetra Devi
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300688
|
|
SUMITRA W/O RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-083-001/12
(Haripur)
|
3502002000NRG24190120240156662
|
19/01/2024
|
Rubaba
|
3502002WL009903
|
Rubaba
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300642
|
|
RUABA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-083-001/132
(Haripur)
|
3502002000NRG24190120240156663
|
19/01/2024
|
Peram Singh
|
3502002WL009903
|
Peram Singh
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300690
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-083-001/133
(Haripur)
|
3502002000NRG24190120240156664
|
19/01/2024
|
Deepak
|
3502002WL009903
|
Deepak
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300638
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-083-001/137
(Haripur)
|
3502002000NRG24190120240156665
|
19/01/2024
|
Ujara Bano
|
3502002WL009903
|
Ujara Bano
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300674
|
|
UJRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-083-001/163
(Haripur)
|
3502002000NRG24190120240156666
|
19/01/2024
|
Karan Tapa
|
3502002WL009903
|
Karan Tapa
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300637
|
|
KARAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-083-001/168
(Haripur)
|
3502002000NRG24190120240156668
|
19/01/2024
|
Lila Devi
|
3502002WL009903
|
Lila Devi
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300687
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-083-001/175
(Haripur)
|
3502002000NRG24190120240156669
|
19/01/2024
|
Susheela Thapa
|
3502002WL009903
|
Susheela Thapa
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300685
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-083-001/176
(Haripur)
|
3502002000NRG24190120240156670
|
19/01/2024
|
Anju Devi
|
3502002WL009903
|
Anju Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300654
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-083-001/178
(Haripur)
|
3502002000NRG24190120240156671
|
19/01/2024
|
Devi Chauhan
|
3502002WL009903
|
Devi Chauhan
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300634
|
|
DEVI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-083-001/217
(Haripur)
|
3502002000NRG24190120240156673
|
19/01/2024
|
Pushpa Devi
|
3502002WL009903
|
Pushpa Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300646
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-083-001/223
(Haripur)
|
3502002000NRG24190120240156674
|
19/01/2024
|
LAYAK RAM
|
3502002WL009903
|
LAYAK RAM
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300651
|
|
LAYAK RAM S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-083-001/234
(Haripur)
|
3502002000NRG24190120240156675
|
19/01/2024
|
Sanjay
|
3502002WL009903
|
Sanjay
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300662
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-083-001/277
(Haripur)
|
3502002000NRG24190120240156677
|
19/01/2024
|
Pooja
|
3502002WL009903
|
Pooja
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300659
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-083-001/289
(Haripur)
|
3502002000NRG24190120240156678
|
19/01/2024
|
Rinki
|
3502002WL009903
|
Rinki
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300684
|
|
RINKI W/O SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-083-001/339
(Haripur)
|
3502002000NRG24190120240156679
|
19/01/2024
|
Noorjahan
|
3502002WL009903
|
Noorjahan
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300647
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-083-001/345
(Haripur)
|
3502002000NRG24190120240156680
|
19/01/2024
|
Prabha
|
3502002WL009903
|
Prabha
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300639
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-083-001/357
(Haripur)
|
3502002000NRG24190120240156682
|
19/01/2024
|
Rajendra Singh
|
3502002WL009903
|
Rajendra Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300636
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-083-001/364
(Haripur)
|
3502002000NRG24190120240156683
|
19/01/2024
|
Jagat Singh
|
3502002WL009903
|
Jagat Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300643
|
|
JAGAT SINGH CHAUHAN S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-083-001/400
(Haripur)
|
3502002000NRG24190120240156684
|
19/01/2024
|
Vivek
|
3502002WL009903
|
Vivek
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300691
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-083-001/413
(Haripur)
|
3502002000NRG24190120240156685
|
19/01/2024
|
Ramesh Thapa
|
3502002WL009903
|
Ramesh Thapa
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300640
|
|
RAMESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-083-001/430
(Haripur)
|
3502002000NRG24190120240156686
|
19/01/2024
|
Nago Devi
|
3502002WL009903
|
Nago Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300671
|
|
NAGO DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-083-001/433
(Haripur)
|
3502002000NRG24190120240156687
|
19/01/2024
|
Salim Raza
|
3502002WL009903
|
Salim Raza
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300644
|
|
SALIM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-083-001/434
(Haripur)
|
3502002000NRG24190120240156689
|
19/01/2024
|
Busarat Ali
|
3502002WL009903
|
Busarat Ali
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300669
|
|
BUSARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-083-001/434
(Haripur)
|
3502002000NRG24190120240156690
|
19/01/2024
|
Sayra Bano
|
3502002WL009903
|
Sayra Bano
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300686
|
|
SAYRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-083-001/463
(Haripur)
|
3502002000NRG24190120240156691
|
19/01/2024
|
Prtap Singh
|
3502002WL009903
|
Prtap Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300665
|
|
PRATAPSINGHSOTULSIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
KALSI
|
UT-02-002-083-001/472
(Haripur)
|
3502002000NRG24190120240156692
|
19/01/2024
|
Rajkumari
|
3502002WL009903
|
Rajkumari
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300668
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-083-001/494
(Haripur)
|
3502002000NRG24190120240156693
|
19/01/2024
|
Khushal Singh
|
3502002WL009903
|
Khushal Singh
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300680
|
|
KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-083-001/504
(Haripur)
|
3502002000NRG24190120240156695
|
19/01/2024
|
Hemlata
|
3502002WL009903
|
Hemlata
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300641
|
|
Mrs. HEMLATA W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KALSI
|
UT-02-002-083-001/557
(Haripur)
|
3502002000NRG24190120240156696
|
19/01/2024
|
Pooja
|
3502002WL009903
|
Pooja
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300675
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-083-001/563
(Haripur)
|
3502002000NRG24190120240156697
|
19/01/2024
|
Chandar
|
3502002WL009903
|
Chandar
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300679
|
|
CHANDAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-083-001/580
(Haripur)
|
3502002000NRG24190120240156699
|
19/01/2024
|
Nainu Das
|
3502002WL009903
|
Nainu Das
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300678
|
|
NINU DAS C/O RODU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-083-001/585
(Haripur)
|
3502002000NRG24190120240156700
|
19/01/2024
|
Sandeep Kumar
|
3502002WL009903
|
Sandeep Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300652
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-083-001/616
(Haripur)
|
3502002000NRG24190120240156701
|
19/01/2024
|
Kinko Devi
|
3502002WL009903
|
Kinko Devi
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300670
|
|
KINKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-083-001/617
(Haripur)
|
3502002000NRG24190120240156702
|
19/01/2024
|
Chandrakant
|
3502002WL009903
|
Chandrakant
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300664
|
|
CHANDRAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-083-001/619
(Haripur)
|
3502002000NRG24190120240156703
|
19/01/2024
|
Vidya Devi
|
3502002WL009903
|
Vidya Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300645
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-083-001/620
(Haripur)
|
3502002000NRG24190120240156704
|
19/01/2024
|
Shanta Verma
|
3502002WL009903
|
Shanta Verma
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300648
|
|
SHANTA VERMA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-083-001/621
(Haripur)
|
3502002000NRG24190120240156705
|
19/01/2024
|
Kuldeep Kumar
|
3502002WL009903
|
Kuldeep Kumar
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300692
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-083-001/623
(Haripur)
|
3502002000NRG24190120240156707
|
19/01/2024
|
Rajiya
|
3502002WL009903
|
Rajiya
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300660
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-083-001/628
(Haripur)
|
3502002000NRG24190120240156711
|
19/01/2024
|
Jamita
|
3502002WL009903
|
Jamita
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300682
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-083-001/628
(Haripur)
|
3502002000NRG24190120240156710
|
19/01/2024
|
Rahmat Ali
|
3502002WL009903
|
Rahmat Ali
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300653
|
|
RAHMAT ALI S/O MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-083-001/631
(Haripur)
|
3502002000NRG24190120240156712
|
19/01/2024
|
Amisha Bano
|
3502002WL009903
|
Amisha Bano
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300673
|
|
AMISHA BANO DO RAJA BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-083-001/637
(Haripur)
|
3502002000NRG24190120240156714
|
19/01/2024
|
Uday Singh
|
3502002WL009903
|
Uday Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300666
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALSI
|
UT-02-002-083-001/639
(Haripur)
|
3502002000NRG24190120240156715
|
19/01/2024
|
Sarita
|
3502002WL009903
|
Sarita
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300658
|
|
SARITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
KALSI
|
UT-02-002-083-001/642
(Haripur)
|
3502002000NRG24190120240156716
|
19/01/2024
|
Shama Praveen
|
3502002WL009903
|
Shama Praveen
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300657
|
|
SHAMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-083-001/643
(Haripur)
|
3502002000NRG24190120240156717
|
19/01/2024
|
Madho Devi
|
3502002WL009903
|
Madho Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300635
|
|
MADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-083-001/644
(Haripur)
|
3502002000NRG24190120240156718
|
19/01/2024
|
Uttam Singh
|
3502002WL009903
|
Uttam Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300676
|
|
UTTAM SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-083-001/645
(Haripur)
|
3502002000NRG24190120240156719
|
19/01/2024
|
Pramila
|
3502002WL009903
|
Pramila
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300661
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-083-001/646
(Haripur)
|
3502002000NRG24190120240156720
|
19/01/2024
|
Sheela Devi
|
3502002WL009903
|
Sheela Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300663
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-083-001/647
(Haripur)
|
3502002000NRG24190120240156721
|
19/01/2024
|
Akthari
|
3502002WL009903
|
Akthari
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300667
|
|
AKHTARIWOINAYATALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
58
|
KALSI
|
UT-02-002-083-001/650
(Haripur)
|
3502002000NRG24190120240156724
|
19/01/2024
|
Shoaib Ali
|
3502002WL009903
|
Shoaib Ali
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300677
|
|
SHOAIB ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-083-001/651
(Haripur)
|
3502002000NRG24190120240156725
|
19/01/2024
|
Devi Sara
|
3502002WL009903
|
Devi Sara
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300649
|
|
DEVI SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-083-001/653
(Haripur)
|
3502002000NRG24190120240156727
|
19/01/2024
|
Varsha Thapa
|
3502002WL009903
|
Varsha Thapa
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300693
|
|
VARSHA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-083-001/654
(Haripur)
|
3502002000NRG24190120240156728
|
19/01/2024
|
Lakshmi
|
3502002WL009903
|
Lakshmi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300672
|
|
LAXMI DO GOPAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-083-001/655
(Haripur)
|
3502002000NRG24190120240156729
|
19/01/2024
|
Rajat Kumar
|
3502002WL009903
|
Rajat Kumar
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300650
|
|
RAJAT KUMAR S/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-083-001/659
(Haripur)
|
3502002000NRG24190120240156730
|
19/01/2024
|
Balbeer
|
3502002WL009903
|
Balbeer
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300683
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-084-001/143
(Vyas Nahri)
|
3502002000NRG24190120240156587
|
19/01/2024
|
SUNDALA DEVI
|
3502002WL009900
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300681
|
|
SMT SUNDALADEVI W/OJEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-084-001/408
(Vyas Nahri)
|
3502002000NRG24190120240156588
|
19/01/2024
|
SANGEETA DEVI
|
3502002WL009900
|
SANGEETA DEVI
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300689
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-084-001/476
(Vyas Nahri)
|
3502002000NRG24190120240156590
|
19/01/2024
|
Pancham Virma
|
3502002WL009900
|
Pancham Virma
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300656
|
|
PANCHAM VERMA S/O MADHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-084-001/481
(Vyas Nahri)
|
3502002000NRG24190120240156591
|
19/01/2024
|
PARMU
|
3502002WL009900
|
PARMU
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300655
|
|
PRABHU S/O MADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194810
|
194810
|
|
|
|
|
|
|
|
|
68
|
KALSI
|
UT-02-002-083-001/649
(Haripur)
|
3502002000NRG24190120240156723
|
19/01/2024
|
Tulsa Devi
|
3502002WL009903
|
Tulsa Devi
|
00354
|
PUNB0146200
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300694
|
|
TULASI DEVI W/O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
69
|
KALSI
|
UT-02-002-047-002/88
(Nagu)
|
3502002000NRG24190120240156827
|
19/01/2024
|
Arjun Dutt Joshi
|
3502002WL009910
|
Arjun Dutt Joshi
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300701
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
KALSI
|
UT-02-002-040-002/367
(Tilwadi)
|
3502002000NRG24190120240156534
|
19/01/2024
|
Bharu Singh Tomar
|
3502002WL009897
|
Bharu Singh Tomar
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300702
|
|
MR BHARU SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-040-002/368
(Tilwadi)
|
3502002000NRG24190120240156535
|
19/01/2024
|
Kripa Ram
|
3502002WL009897
|
Kripa Ram
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300695
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALSI
|
UT-02-002-083-001/212
(Haripur)
|
3502002000NRG24190120240156672
|
19/01/2024
|
Chaman Singh
|
3502002WL009903
|
Chaman Singh
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300705
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-083-001/345
(Haripur)
|
3502002000NRG24190120240156681
|
19/01/2024
|
Praveen Kumar
|
3502002WL009903
|
Praveen Kumar
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300699
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALSI
|
UT-02-002-083-001/433
(Haripur)
|
3502002000NRG24190120240156688
|
19/01/2024
|
Mohammad Afzal
|
3502002WL009903
|
Mohammad Afzal
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300703
|
|
MOHAMMAD AFZAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-083-001/503
(Haripur)
|
3502002000NRG24190120240156694
|
19/01/2024
|
Usha
|
3502002WL009903
|
Usha
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300696
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-083-001/564
(Haripur)
|
3502002000NRG24190120240156698
|
19/01/2024
|
Vivek Kumar Singh
|
3502002WL009903
|
Vivek Kumar Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300709
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALSI
|
UT-02-002-083-001/622
(Haripur)
|
3502002000NRG24190120240156706
|
19/01/2024
|
Suraj Thapa
|
3502002WL009903
|
Suraj Thapa
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300706
|
|
MR SURAJ THAPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-083-001/632
(Haripur)
|
3502002000NRG24190120240156713
|
19/01/2024
|
Ashish Thapa
|
3502002WL009903
|
Ashish Thapa
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300708
|
|
ASHISH THAPA S/O KAMAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-083-001/652
(Haripur)
|
3502002000NRG24190120240156726
|
19/01/2024
|
Amar Bahadur
|
3502002WL009903
|
Amar Bahadur
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300633
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-084-001/413
(Vyas Nahri)
|
3502002000NRG24190120240156589
|
19/01/2024
|
Ratan Singh
|
3502002WL009900
|
Ratan Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300697
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-084-001/62
(Vyas Nahri)
|
3502002000NRG24190120240156592
|
19/01/2024
|
RAVINDER SINGH
|
3502002WL009900
|
RAVINDER SINGH
|
00415
|
SBIN0003133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300698
|
|
MR RAVINDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-084-001/772
(Vyas Nahri)
|
3502002000NRG24190120240156593
|
19/01/2024
|
Shinti
|
3502002WL009900
|
Shinti
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300700
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-084-001/831
(Vyas Nahri)
|
3502002000NRG24190120240156594
|
19/01/2024
|
Geeta Virma
|
3502002WL009900
|
Geeta Virma
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300704
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
84
|
KALSI
|
UT-02-002-047-002/96
(Nagu)
|
3502002000NRG24190120240156829
|
19/01/2024
|
Lalta Joshi
|
3502002WL009910
|
Lalta Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300710
|
|
LALITA JOSHI W/O.SUNIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-047-002/96
(Nagu)
|
3502002000NRG24190120240156828
|
19/01/2024
|
Sunil Dutt Joshi
|
3502002WL009910
|
Sunil Dutt Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300711
|
|
Mr. SUNIL DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KALSI
|
UT-02-002-066-001/133
(Nithala)
|
3502002000NRG24190120240156831
|
19/01/2024
|
Kanta Devi
|
3502002WL009911
|
Kanta Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2138300713
|
|
KANTA DEVI WO DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-083-001/163
(Haripur)
|
3502002000NRG24190120240156667
|
19/01/2024
|
Renu Tapa
|
3502002WL009903
|
Renu Tapa
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300712
|
|
Renu Tapa
|
INDUSIND BANK(607189)
|
|
88
|
KALSI
|
UT-02-002-083-001/626
(Haripur)
|
3502002000NRG24190120240156708
|
19/01/2024
|
Pooja Gurung
|
3502002WL009903
|
Pooja Gurung
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300707
|
|
POOJA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-083-001/627
(Haripur)
|
3502002000NRG24190120240156709
|
19/01/2024
|
Khadak Bhadur Thapa
|
3502002WL009903
|
Khadak Bhadur Thapa
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300714
|
|
KHADAK BAHADUR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-083-001/648
(Haripur)
|
3502002000NRG24190120240156722
|
19/01/2024
|
Amina Bano
|
3502002WL009903
|
Amina Bano
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138300715
|
|
AMEENA W/O LATE GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268180
|
268180
|
|
|
|
|
|
|
|