|
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-02-002-035-001/27
(Joshi Gothan)
|
3502002000NRG24010220240162435
|
02/02/2024
|
Darshani Joshi
|
3502002WL010416
|
Darshani Joshi
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707479
|
|
DARSHANIJOSHIWOMAYARAMJOS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-035-002/22
(Joshi Gothan)
|
3502002000NRG24010220240162443
|
02/02/2024
|
SINGA SINGH
|
3502002WL010416
|
SINGA SINGH
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707347
|
|
SINGASOVIJAYRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-035-002/24
(Joshi Gothan)
|
3502002000NRG24010220240162444
|
02/02/2024
|
Ran Dai
|
3502002WL010416
|
Ran Dai
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707482
|
|
RANDEIWONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-035-002/48
(Joshi Gothan)
|
3502002000NRG24010220240162452
|
02/02/2024
|
JAWAHAR SINGH
|
3502002WL010416
|
JAWAHAR SINGH
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707480
|
|
JAWAHARSINGHSOBIJRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-035-002/7
(Joshi Gothan)
|
3502002000NRG24010220240162453
|
02/02/2024
|
Kripal Singh
|
3502002WL010416
|
Kripal Singh
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707345
|
|
KRIPALSINGHSOMEHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-035-003/18
(Joshi Gothan)
|
3502002000NRG24010220240162463
|
02/02/2024
|
KALAM SINGH
|
3502002WL010416
|
KALAM SINGH
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707483
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALSI
|
UT-02-002-035-003/9
(Joshi Gothan)
|
3502002000NRG24010220240162499
|
02/02/2024
|
Surma Devi
|
3502002WL010416
|
Surma Devi
|
00112
|
YESB0DZSB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707484
|
|
SURMADEVIWOTIKAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-046-001/164
(Dhoira)
|
3502002000NRG24020220240162846
|
02/02/2024
|
Parbhu Singh
|
3502002WL010446
|
Parbhu Singh
|
00112
|
YESB0DZSB09
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707348
|
|
PRABHUSINGHSODHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-086-002/84
(Bijhu)
|
3502002000NRG24020220240162825
|
02/02/2024
|
Sundla Devi
|
3502002WL010442
|
Sundla Devi
|
00112
|
YESB0DZSB09
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707346
|
|
SUNDLADEVIWOKANHAIYALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
KALSI
|
UT-02-002-086-002/97
(Bijhu)
|
3502002000NRG24020220240162827
|
02/02/2024
|
Vipin
|
3502002WL010442
|
Vipin
|
00112
|
YESB0DZSB09
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707481
|
|
VIPINSOHAGADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-058-003/18
(Bagana)
|
3502002000NRG24020220240162874
|
02/02/2024
|
AMITA
|
3502002WL010447
|
AMITA
|
00177
|
IOBA0000552
|
3220
|
3220
|
Processed
|
26/03/2024
|
|
2157707477
|
|
AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-038-001/435
(Dimau)
|
3502002000NRG24010220240162228
|
02/02/2024
|
Rohit Chauhan
|
3502002WL010399
|
Rohit Chauhan
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707478
|
|
ROHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-038-001/483
(Dimau)
|
3502002000NRG24010220240162231
|
02/02/2024
|
Nikita Chauhan
|
3502002WL010399
|
Nikita Chauhan
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707485
|
|
NITIKA CHAUHAN D/O PRATAP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-018-001/282
(Koti)
|
3502002000NRG24010220240162245
|
02/02/2024
|
Mahendra Singh
|
3502002WL010400
|
Mahendra Singh
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707344
|
|
MAHENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-035-003/60
(Joshi Gothan)
|
3502002000NRG24010220240162495
|
02/02/2024
|
Rahul Chauhan
|
3502002WL010416
|
Rahul Chauhan
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707340
|
|
MR RAHUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALSI
|
UT-02-002-038-001/438
(Dimau)
|
3502002000NRG24010220240162229
|
02/02/2024
|
Nisha
|
3502002WL010399
|
Nisha
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707476
|
|
NISHA D/O SINGHA RAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-035-001/76
(Joshi Gothan)
|
3502002000NRG24020220240162959
|
02/02/2024
|
ANIL RAJ CHAUHAN
|
3502002WL010454
|
ANIL RAJ CHAUHAN
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707300
|
|
ANIL RAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-038-001/331
(Dimau)
|
3502002000NRG24010220240162221
|
02/02/2024
|
Nirmala
|
3502002WL010399
|
Nirmala
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707362
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-038-001/434
(Dimau)
|
3502002000NRG24010220240162227
|
02/02/2024
|
Neetu Chauhan
|
3502002WL010399
|
Neetu Chauhan
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707405
|
|
NITU CHAUHAN DO NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
20
|
KALSI
|
UT-02-002-035-003/50
(Joshi Gothan)
|
3502002000NRG24010220240162489
|
02/02/2024
|
Sarita Chauhan
|
3502002WL010416
|
Sarita Chauhan
|
00354
|
PUNB0107400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707475
|
|
SARITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-063-003/156
(Mangroli)
|
3502002000NRG24020220240162931
|
02/02/2024
|
Ujala Devi
|
3502002WL010453
|
Ujala Devi
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707474
|
|
UJALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-063-003/174
(Mangroli)
|
3502002000NRG24020220240162936
|
02/02/2024
|
Vipin Kumar Khanna
|
3502002WL010453
|
Vipin Kumar Khanna
|
00354
|
PUNB0108200
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2157707472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALSI
|
UT-02-002-082-001/220
(Hayotagri)
|
3502002000NRG24010220240162203
|
02/02/2024
|
Sarita Chauhan
|
3502002WL010397
|
Sarita Chauhan
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707299
|
|
SARITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-082-001/250
(Hayotagri)
|
3502002000NRG24010220240162204
|
02/02/2024
|
Bittu Dass
|
3502002WL010397
|
Bittu Dass
|
00354
|
PUNB0108200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707473
|
|
BITTU DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
25
|
KALSI
|
UT-02-002-035-003/51
(Joshi Gothan)
|
3502002000NRG24010220240162490
|
02/02/2024
|
Gajendra Singh Chauhan
|
3502002WL010416
|
Gajendra Singh Chauhan
|
00354
|
PUNB0110000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707339
|
|
GAJENDRA SINGH CHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-035-003/43
(Joshi Gothan)
|
3502002000NRG24010220240162484
|
02/02/2024
|
Saroj Chauhan
|
3502002WL010416
|
Saroj Chauhan
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707381
|
|
SAROJ BHANDARI D/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-035-003/44
(Joshi Gothan)
|
3502002000NRG24010220240162485
|
02/02/2024
|
Sandeep Chauhan
|
3502002WL010416
|
Sandeep Chauhan
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707321
|
|
SANDEEP SO SHRI CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-035-003/57
(Joshi Gothan)
|
3502002000NRG24010220240162491
|
02/02/2024
|
Poonam
|
3502002WL010416
|
Poonam
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707323
|
|
POONAMDOJAGATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
KALSI
|
UT-02-002-042-001/29
(Thena)
|
3502002000NRG24010220240162261
|
02/02/2024
|
SanJay Singh
|
3502002WL010404
|
SanJay Singh
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707317
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-042-001/56
(Thena)
|
3502002000NRG24010220240162251
|
02/02/2024
|
Shoorveer Nath
|
3502002WL010401
|
Shoorveer Nath
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707395
|
|
SHOORVEER NATH S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-042-001/57
(Thena)
|
3502002000NRG24010220240162262
|
02/02/2024
|
Mijan Singh
|
3502002WL010404
|
Mijan Singh
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707363
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-042-001/58
(Thena)
|
3502002000NRG24010220240162258
|
02/02/2024
|
Rajendra Das
|
3502002WL010403
|
Rajendra Das
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707380
|
|
RAJENDRA DAS S/O BHUPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-042-001/60
(Thena)
|
3502002000NRG24010220240162263
|
02/02/2024
|
Mijan Verma
|
3502002WL010404
|
Mijan Verma
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707326
|
|
MIJAN SINGH VERMA
|
BANK OF BARODA(606985)
|
|
34
|
KALSI
|
UT-02-002-042-001/64
(Thena)
|
3502002000NRG24010220240162264
|
02/02/2024
|
Reema Tomar
|
3502002WL010404
|
Reema Tomar
|
00354
|
PUNB0132600
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157707316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALSI
|
UT-02-002-042-001/86
(Thena)
|
3502002000NRG24010220240162259
|
02/02/2024
|
Sundaru Das
|
3502002WL010403
|
Sundaru Das
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707382
|
|
SUNDRUDASSOBHUPALDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
KALSI
|
UT-02-002-042-001/91
(Thena)
|
3502002000NRG24010220240162253
|
02/02/2024
|
Sharmila
|
3502002WL010401
|
Sharmila
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707302
|
|
SHARMILA DO RAJENDRA NATH
|
BANK OF INDIA(508505)
|
|
37
|
KALSI
|
UT-02-002-042-002/9
(Thena)
|
3502002000NRG24010220240162257
|
02/02/2024
|
Chater Singh
|
3502002WL010402
|
Chater Singh
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707495
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALSI
|
UT-02-002-046-001/349
(Dhoira)
|
3502002000NRG24020220240162850
|
02/02/2024
|
Rahul
|
3502002WL010446
|
Rahul
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707315
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-046-001/356
(Dhoira)
|
3502002000NRG24020220240162855
|
02/02/2024
|
Preetam Singh Negi
|
3502002WL010446
|
Preetam Singh Negi
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707319
|
|
PRITAM SINGH S/O KHEM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-058-001/49
(Bagana)
|
3502002000NRG24020220240162867
|
02/02/2024
|
Pakho Devi
|
3502002WL010447
|
Pakho Devi
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707369
|
|
PANKHODEVIWODAULATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
KALSI
|
UT-02-002-058-001/70
(Bagana)
|
3502002000NRG24020220240162868
|
02/02/2024
|
Aasha Devi
|
3502002WL010447
|
Aasha Devi
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707364
|
|
ASHA DEVI W/O BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-058-002/14
(Bagana)
|
3502002000NRG24020220240162870
|
02/02/2024
|
Hakam Singh
|
3502002WL010447
|
Hakam Singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707402
|
|
HAKAM SINGH TOMAR S/O KHIL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-058-002/2
(Bagana)
|
3502002000NRG24020220240162871
|
02/02/2024
|
Kheelu
|
3502002WL010447
|
Kheelu
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707401
|
|
KHEELU S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-058-002/6
(Bagana)
|
3502002000NRG24020220240162872
|
02/02/2024
|
Narayan Singh
|
3502002WL010447
|
Narayan Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707372
|
|
NARAYAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-058-003/16
(Bagana)
|
3502002000NRG24020220240162873
|
02/02/2024
|
Punam
|
3502002WL010447
|
Punam
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707368
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-058-003/24
(Bagana)
|
3502002000NRG24020220240162875
|
02/02/2024
|
Surindra Singh
|
3502002WL010447
|
Surindra Singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707303
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-058-003/26
(Bagana)
|
3502002000NRG24020220240162876
|
02/02/2024
|
Khem Singh
|
3502002WL010447
|
Khem Singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707494
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-083-001/163
(Haripur)
|
3502002000NRG24020220240162964
|
02/02/2024
|
Karan Tapa
|
3502002WL010456
|
Karan Tapa
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707332
|
|
KARAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-083-001/168
(Haripur)
|
3502002000NRG24020220240162985
|
02/02/2024
|
Lila Devi
|
3502002WL010459
|
Lila Devi
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707365
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-083-001/176
(Haripur)
|
3502002000NRG24020220240162986
|
02/02/2024
|
Arjun Tapa
|
3502002WL010459
|
Arjun Tapa
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707301
|
|
ARJUN THAPA S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-083-001/2
(Haripur)
|
3502002000NRG24020220240162987
|
02/02/2024
|
Raghuveer Singh
|
3502002WL010459
|
Raghuveer Singh
|
00354
|
PUNB0132600
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707330
|
|
RAGHUVEER SINGH S/O NAORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-083-001/223
(Haripur)
|
3502002000NRG24020220240162988
|
02/02/2024
|
LAYAK RAM
|
3502002WL010459
|
LAYAK RAM
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707324
|
|
LAYAK RAM S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-083-001/290
(Haripur)
|
3502002000NRG24020220240162989
|
02/02/2024
|
Kanta Devi
|
3502002WL010459
|
Kanta Devi
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707327
|
|
KANTA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-083-001/339
(Haripur)
|
3502002000NRG24020220240162960
|
02/02/2024
|
Noorjahan
|
3502002WL010455
|
Noorjahan
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707325
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-083-001/357
(Haripur)
|
3502002000NRG24020220240162966
|
02/02/2024
|
Rajendra Singh
|
3502002WL010456
|
Rajendra Singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707333
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-083-001/504
(Haripur)
|
3502002000NRG24020220240162990
|
02/02/2024
|
Hemlata
|
3502002WL010459
|
Hemlata
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707331
|
|
Mrs. HEMLATA W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-083-001/543
(Haripur)
|
3502002000NRG24020220240162961
|
02/02/2024
|
Suman
|
3502002WL010455
|
Suman
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707379
|
|
SUMAN D/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-083-001/604
(Haripur)
|
3502002000NRG24020220240162962
|
02/02/2024
|
Ramesh
|
3502002WL010455
|
Ramesh
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707375
|
|
RAMESH S/O GOBRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-083-001/643
(Haripur)
|
3502002000NRG24020220240162967
|
02/02/2024
|
Madho Devi
|
3502002WL010456
|
Madho Devi
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707334
|
|
MADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-083-001/644
(Haripur)
|
3502002000NRG24020220240162968
|
02/02/2024
|
Uttam Singh
|
3502002WL010456
|
Uttam Singh
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707320
|
|
UTTAM SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-083-001/645
(Haripur)
|
3502002000NRG24020220240162969
|
02/02/2024
|
Pramila
|
3502002WL010456
|
Pramila
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707322
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-086-002/110
(Bijhu)
|
3502002000NRG24020220240162817
|
02/02/2024
|
Dhajveer Singh
|
3502002WL010442
|
Dhajveer Singh
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707383
|
|
DHAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-086-002/120
(Bijhu)
|
3502002000NRG24020220240162818
|
02/02/2024
|
Pusooli Devi
|
3502002WL010442
|
Pusooli Devi
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707367
|
|
PUSOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-086-002/46
(Bijhu)
|
3502002000NRG24020220240162821
|
02/02/2024
|
Jagat Singh
|
3502002WL010442
|
Jagat Singh
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707374
|
|
JAGAT RAM S/O CHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-086-002/72
(Bijhu)
|
3502002000NRG24020220240162823
|
02/02/2024
|
Savita Devi
|
3502002WL010442
|
Savita Devi
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707384
|
|
SAVITA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-086-002/96
(Bijhu)
|
3502002000NRG24020220240162826
|
02/02/2024
|
Rajindra Singh
|
3502002WL010442
|
Rajindra Singh
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707373
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
67
|
KALSI
|
UT-02-002-038-001/433
(Dimau)
|
3502002000NRG24010220240162226
|
02/02/2024
|
Punam
|
3502002WL010399
|
Punam
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707361
|
|
POONAM WO NANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
KALSI
|
UT-02-002-038-001/482
(Dimau)
|
3502002000NRG24010220240162230
|
02/02/2024
|
Nikesh Chauhan
|
3502002WL010399
|
Nikesh Chauhan
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707359
|
|
NIKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
KALSI
|
UT-02-002-035-002/46
(Joshi Gothan)
|
3502002000NRG24010220240162451
|
02/02/2024
|
Usha Chauhan
|
3502002WL010416
|
Usha Chauhan
|
00354
|
PUNB0166400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707314
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
KALSI
|
UT-02-002-018-001/119
(Koti)
|
3502002000NRG24010220240162232
|
02/02/2024
|
Satpal
|
3502002WL010400
|
Satpal
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707489
|
|
SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-018-001/14
(Koti)
|
3502002000NRG24010220240162233
|
02/02/2024
|
BASU
|
3502002WL010400
|
BASU
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707349
|
|
Mr. BASU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KALSI
|
UT-02-002-018-001/161
(Koti)
|
3502002000NRG24010220240162234
|
02/02/2024
|
Anari Devi
|
3502002WL010400
|
Anari Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707318
|
|
ANARI DEVI WO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-018-001/246
(Koti)
|
3502002000NRG24010220240162235
|
02/02/2024
|
Nago Devi
|
3502002WL010400
|
Nago Devi
|
00354
|
PUNB0236500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707521
|
|
NAGO DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-018-001/269
(Koti)
|
3502002000NRG24010220240162236
|
02/02/2024
|
Mamta Chauhan
|
3502002WL010400
|
Mamta Chauhan
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707353
|
|
MAMTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-018-001/270
(Koti)
|
3502002000NRG24010220240162237
|
02/02/2024
|
Surma Devi
|
3502002WL010400
|
Surma Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707307
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-018-001/271
(Koti)
|
3502002000NRG24010220240162238
|
02/02/2024
|
Rinki Chauhan
|
3502002WL010400
|
Rinki Chauhan
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707524
|
|
RINKI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-018-001/274
(Koti)
|
3502002000NRG24010220240162240
|
02/02/2024
|
Roma
|
3502002WL010400
|
Roma
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707433
|
|
ROMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-018-001/275
(Koti)
|
3502002000NRG24010220240162241
|
02/02/2024
|
Manisha
|
3502002WL010400
|
Manisha
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707309
|
|
MANISHA DO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-018-001/276
(Koti)
|
3502002000NRG24010220240162242
|
02/02/2024
|
Babli
|
3502002WL010400
|
Babli
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707432
|
|
BABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-018-001/278
(Koti)
|
3502002000NRG24010220240162243
|
02/02/2024
|
Nisha
|
3502002WL010400
|
Nisha
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707431
|
|
NISHA D/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-018-001/279
(Koti)
|
3502002000NRG24010220240162244
|
02/02/2024
|
Priyanka
|
3502002WL010400
|
Priyanka
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707430
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-018-001/283
(Koti)
|
3502002000NRG24010220240162246
|
02/02/2024
|
Ishu Chauhan
|
3502002WL010400
|
Ishu Chauhan
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707428
|
|
ISHU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-018-001/41
(Koti)
|
3502002000NRG24010220240162247
|
02/02/2024
|
Suppa Ram
|
3502002WL010400
|
Suppa Ram
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707429
|
|
SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-018-001/86
(Koti)
|
3502002000NRG24010220240162249
|
02/02/2024
|
Daya Ram
|
3502002WL010400
|
Daya Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707533
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-038-001/106
(Dimau)
|
3502002000NRG24010220240162211
|
02/02/2024
|
Bishan Singh
|
3502002WL010399
|
Bishan Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707522
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALSI
|
UT-02-002-038-001/110
(Dimau)
|
3502002000NRG24010220240162212
|
02/02/2024
|
Bhagat Singh
|
3502002WL010399
|
Bhagat Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707487
|
|
BHAGAT SINGH S/O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-038-001/140
(Dimau)
|
3502002000NRG24010220240162213
|
02/02/2024
|
Asha Devi
|
3502002WL010399
|
Asha Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707488
|
|
ASHA DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-038-001/158
(Dimau)
|
3502002000NRG24010220240162214
|
02/02/2024
|
Usha Devi
|
3502002WL010399
|
Usha Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707350
|
|
USHA DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-038-001/167
(Dimau)
|
3502002000NRG24010220240162215
|
02/02/2024
|
Jot Ram
|
3502002WL010399
|
Jot Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707486
|
|
JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-038-001/185
(Dimau)
|
3502002000NRG24010220240162216
|
02/02/2024
|
Hans Ram
|
3502002WL010399
|
Hans Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707310
|
|
HANS RAM SO BHAG CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-038-001/240
(Dimau)
|
3502002000NRG24010220240162217
|
02/02/2024
|
Sammo Devi
|
3502002WL010399
|
Sammo Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707490
|
|
SAMMO DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-038-001/263
(Dimau)
|
3502002000NRG24010220240162218
|
02/02/2024
|
Sunita Devi
|
3502002WL010399
|
Sunita Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2157707518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KALSI
|
UT-02-002-038-001/329
(Dimau)
|
3502002000NRG24010220240162220
|
02/02/2024
|
Mangat Singh
|
3502002WL010399
|
Mangat Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707352
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALSI
|
UT-02-002-038-001/334
(Dimau)
|
3502002000NRG24010220240162222
|
02/02/2024
|
Nain Singh
|
3502002WL010399
|
Nain Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707360
|
|
NAIN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-038-001/429
(Dimau)
|
3502002000NRG24010220240162224
|
02/02/2024
|
Phulo Devi
|
3502002WL010399
|
Phulo Devi
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707419
|
|
PHULO DEVI W/O AANTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-038-001/432
(Dimau)
|
3502002000NRG24010220240162225
|
02/02/2024
|
Pramila
|
3502002WL010399
|
Pramila
|
00354
|
PUNB0236500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707420
|
|
PRAMILA
|
UCO BANK(607066)
|
|
97
|
KALSI
|
UT-02-002-071-001/1
(Lelta)
|
3502002000NRG24020220240163341
|
02/02/2024
|
SUNDER SINGH
|
3502002WL010478
|
SUNDER SINGH
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707396
|
|
SUNDER SINGH S/O MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-071-001/169
(Lelta)
|
3502002000NRG24020220240163342
|
02/02/2024
|
Rahul Chauhan
|
3502002WL010478
|
Rahul Chauhan
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707532
|
|
RAHUL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-071-001/208
(Lelta)
|
3502002000NRG24020220240163343
|
02/02/2024
|
Jago Devi
|
3502002WL010478
|
Jago Devi
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707311
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-071-001/27
(Lelta)
|
3502002000NRG24020220240163344
|
02/02/2024
|
Uma Devi
|
3502002WL010478
|
Uma Devi
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707425
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-071-001/33
(Lelta)
|
3502002000NRG24020220240163345
|
02/02/2024
|
DHIYAN SINGH
|
3502002WL010478
|
DHIYAN SINGH
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707499
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-071-001/34
(Lelta)
|
3502002000NRG24020220240163346
|
02/02/2024
|
Sarla Devi
|
3502002WL010478
|
Sarla Devi
|
00354
|
PUNB0236500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707304
|
|
SARLA D/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-071-001/74
(Lelta)
|
3502002000NRG24020220240163347
|
02/02/2024
|
Kiran Devi
|
3502002WL010478
|
Kiran Devi
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707426
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-071-001/84
(Lelta)
|
3502002000NRG24020220240163348
|
02/02/2024
|
Pappu
|
3502002WL010478
|
Pappu
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707351
|
|
PAPPU SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-071-001/84
(Lelta)
|
3502002000NRG24020220240163349
|
02/02/2024
|
Reeta Devi
|
3502002WL010478
|
Reeta Devi
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707528
|
|
Ms. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-071-001/85
(Lelta)
|
3502002000NRG24020220240163350
|
02/02/2024
|
Daya Ram
|
3502002WL010478
|
Daya Ram
|
00354
|
PUNB0236500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707305
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-035-001/23
(Joshi Gothan)
|
3502002000NRG24010220240162432
|
02/02/2024
|
DHIMBER SINGH
|
3502002WL010416
|
DHIMBER SINGH
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707548
|
|
DIGAMBER DUTT S/O SH SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-035-001/25
(Joshi Gothan)
|
3502002000NRG24010220240162433
|
02/02/2024
|
DIWAN CHAND JOSHI
|
3502002WL010416
|
DIWAN CHAND JOSHI
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707547
|
|
DEEWAN CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-035-001/26
(Joshi Gothan)
|
3502002000NRG24010220240162434
|
02/02/2024
|
UMA DUTT
|
3502002WL010416
|
UMA DUTT
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707556
|
|
Mr. UMA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-035-001/34
(Joshi Gothan)
|
3502002000NRG24010220240162437
|
02/02/2024
|
Shanti Ram
|
3502002WL010416
|
Shanti Ram
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707496
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-035-001/52
(Joshi Gothan)
|
3502002000NRG24010220240162438
|
02/02/2024
|
Mukesh Joshi
|
3502002WL010416
|
Mukesh Joshi
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707504
|
|
MUKESH JOSHI SO SHYAM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-035-001/73
(Joshi Gothan)
|
3502002000NRG24010220240162440
|
02/02/2024
|
Vikesh Joshi
|
3502002WL010416
|
Vikesh Joshi
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707391
|
|
VIKESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-035-001/74
(Joshi Gothan)
|
3502002000NRG24010220240162441
|
02/02/2024
|
Kirpa Ram Joshi
|
3502002WL010416
|
Kirpa Ram Joshi
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707390
|
|
KIRPA RAM SO PANCH RAM JOSHI AND LAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-035-002/34
(Joshi Gothan)
|
3502002000NRG24010220240162448
|
02/02/2024
|
Keshar Singh Chauhan
|
3502002WL010416
|
Keshar Singh Chauhan
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707455
|
|
MR KESHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-035-002/38
(Joshi Gothan)
|
3502002000NRG24010220240162450
|
02/02/2024
|
Jaypal Singh Chauhan
|
3502002WL010416
|
Jaypal Singh Chauhan
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707392
|
|
Mr. JAYPAL SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALSI
|
UT-02-002-046-001/357
(Dhoira)
|
3502002000NRG24020220240162857
|
02/02/2024
|
GEETA
|
3502002WL010446
|
GEETA
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707443
|
|
GEETA DO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-058-002/10
(Bagana)
|
3502002000NRG24020220240162869
|
02/02/2024
|
Kiran
|
3502002WL010447
|
Kiran
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707416
|
|
KIRAN TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-086-002/48
(Bijhu)
|
3502002000NRG24020220240162822
|
02/02/2024
|
Ravina
|
3502002WL010442
|
Ravina
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707434
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
119
|
KALSI
|
UT-02-002-042-001/99
(Thena)
|
3502002000NRG24010220240162260
|
02/02/2024
|
Sapna
|
3502002WL010403
|
Sapna
|
00354
|
PUNB0390800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707469
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
KALSI
|
UT-02-002-042-001/88
(Thena)
|
3502002000NRG24010220240162256
|
02/02/2024
|
Leela Tomar
|
3502002WL010402
|
Leela Tomar
|
00354
|
PUNB0421100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707440
|
|
MRS LEELA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
121
|
KALSI
|
UT-02-002-063-003/154
(Mangroli)
|
3502002000NRG24020220240162930
|
02/02/2024
|
Gorav
|
3502002WL010453
|
Gorav
|
00415
|
SBIN0001258
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707498
|
|
GAURAV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALSI
|
UT-02-002-063-003/34
(Mangroli)
|
3502002000NRG24020220240162940
|
02/02/2024
|
ARJUN SINGH
|
3502002WL010453
|
ARJUN SINGH
|
00415
|
SBIN0001258
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707406
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
123
|
KALSI
|
UT-02-002-035-001/17
(Joshi Gothan)
|
3502002000NRG24020220240162953
|
02/02/2024
|
VERBAL SINGH
|
3502002WL010454
|
VERBAL SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707356
|
|
MR BIR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-035-001/20
(Joshi Gothan)
|
3502002000NRG24020220240162954
|
02/02/2024
|
BHAGAT SINGH
|
3502002WL010454
|
BHAGAT SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707514
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-035-001/28
(Joshi Gothan)
|
3502002000NRG24010220240162436
|
02/02/2024
|
GITA RAM
|
3502002WL010416
|
GITA RAM
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707546
|
|
MR GEETA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-035-001/50
(Joshi Gothan)
|
3502002000NRG24020220240162956
|
02/02/2024
|
Aanand Singh Chauhan
|
3502002WL010454
|
Aanand Singh Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707456
|
|
MR ANAND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-035-001/51
(Joshi Gothan)
|
3502002000NRG24020220240162957
|
02/02/2024
|
Mahipal Singh Chauhan
|
3502002WL010454
|
Mahipal Singh Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707459
|
|
MR MAHEEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-035-001/61
(Joshi Gothan)
|
3502002000NRG24010220240162439
|
02/02/2024
|
Kavita Joshi
|
3502002WL010416
|
Kavita Joshi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707312
|
|
MRS KAVITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALSI
|
UT-02-002-035-002/28
(Joshi Gothan)
|
3502002000NRG24010220240162445
|
02/02/2024
|
JASPAL SINGH CHAUHAN
|
3502002WL010416
|
JASPAL SINGH CHAUHAN
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707549
|
|
JASPALSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
130
|
KALSI
|
UT-02-002-035-002/3
(Joshi Gothan)
|
3502002000NRG24010220240162446
|
02/02/2024
|
CHATER SINGH
|
3502002WL010416
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707355
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALSI
|
UT-02-002-035-002/31
(Joshi Gothan)
|
3502002000NRG24010220240162447
|
02/02/2024
|
Dabal Singh
|
3502002WL010416
|
Dabal Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707407
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALSI
|
UT-02-002-035-002/36
(Joshi Gothan)
|
3502002000NRG24010220240162449
|
02/02/2024
|
Yashpal Singh
|
3502002WL010416
|
Yashpal Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707417
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALSI
|
UT-02-002-035-002/8
(Joshi Gothan)
|
3502002000NRG24010220240162454
|
02/02/2024
|
Munna
|
3502002WL010416
|
Munna
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707357
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-035-003/1
(Joshi Gothan)
|
3502002000NRG24010220240162455
|
02/02/2024
|
SURESH
|
3502002WL010416
|
SURESH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707403
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KALSI
|
UT-02-002-035-003/10
(Joshi Gothan)
|
3502002000NRG24010220240162456
|
02/02/2024
|
Sudama Devi
|
3502002WL010416
|
Sudama Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707336
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-035-003/11
(Joshi Gothan)
|
3502002000NRG24010220240162457
|
02/02/2024
|
Rekha Devi
|
3502002WL010416
|
Rekha Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707404
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-035-003/12
(Joshi Gothan)
|
3502002000NRG24010220240162458
|
02/02/2024
|
VIKRAM SINGH
|
3502002WL010416
|
VIKRAM SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707540
|
|
VIKRAMSINGHCHAUHANSOCHUNC
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
138
|
KALSI
|
UT-02-002-035-003/13
(Joshi Gothan)
|
3502002000NRG24010220240162459
|
02/02/2024
|
RAVINDER SINGH
|
3502002WL010416
|
RAVINDER SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707543
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALSI
|
UT-02-002-035-003/14
(Joshi Gothan)
|
3502002000NRG24010220240162460
|
02/02/2024
|
ANIL SINGH
|
3502002WL010416
|
ANIL SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707371
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-035-003/15
(Joshi Gothan)
|
3502002000NRG24010220240162461
|
02/02/2024
|
MUNNA SINGH
|
3502002WL010416
|
MUNNA SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707551
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALSI
|
UT-02-002-035-003/17
(Joshi Gothan)
|
3502002000NRG24010220240162462
|
02/02/2024
|
SUDIR SINGH
|
3502002WL010416
|
SUDIR SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707529
|
|
GUDIYA CHAUHAN U/G SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALSI
|
UT-02-002-035-003/19
(Joshi Gothan)
|
3502002000NRG24010220240162464
|
02/02/2024
|
KIRPAL SINGH
|
3502002WL010416
|
KIRPAL SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707411
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALSI
|
UT-02-002-035-003/2
(Joshi Gothan)
|
3502002000NRG24010220240162465
|
02/02/2024
|
MAYA RAM
|
3502002WL010416
|
MAYA RAM
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707370
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-035-003/20
(Joshi Gothan)
|
3502002000NRG24010220240162466
|
02/02/2024
|
SHISPAL SINGH
|
3502002WL010416
|
SHISPAL SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707542
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALSI
|
UT-02-002-035-003/21
(Joshi Gothan)
|
3502002000NRG24010220240162467
|
02/02/2024
|
RASPAL
|
3502002WL010416
|
RASPAL
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707544
|
|
MR RASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALSI
|
UT-02-002-035-003/22
(Joshi Gothan)
|
3502002000NRG24010220240162468
|
02/02/2024
|
JAWAHAR SINGH
|
3502002WL010416
|
JAWAHAR SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707537
|
|
JWAHARSINGHCHAUHANSOGULAB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
147
|
KALSI
|
UT-02-002-035-003/23
(Joshi Gothan)
|
3502002000NRG24010220240162469
|
02/02/2024
|
SINHA SINGH
|
3502002WL010416
|
SINHA SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707410
|
|
SINA SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-035-003/24
(Joshi Gothan)
|
3502002000NRG24010220240162470
|
02/02/2024
|
Vijaypal Chauhan
|
3502002WL010416
|
Vijaypal Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707468
|
|
MR VIJAYPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-035-003/25
(Joshi Gothan)
|
3502002000NRG24010220240162471
|
02/02/2024
|
VICKRAM SINGH
|
3502002WL010416
|
VICKRAM SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707335
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALSI
|
UT-02-002-035-003/26
(Joshi Gothan)
|
3502002000NRG24010220240162472
|
02/02/2024
|
Ran Singh
|
3502002WL010416
|
Ran Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157707525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KALSI
|
UT-02-002-035-003/27
(Joshi Gothan)
|
3502002000NRG24010220240162473
|
02/02/2024
|
Rajendra Singh
|
3502002WL010416
|
Rajendra Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707408
|
|
RAJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KALSI
|
UT-02-002-035-003/28
(Joshi Gothan)
|
3502002000NRG24010220240162474
|
02/02/2024
|
Nirmla Devi
|
3502002WL010416
|
Nirmla Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707527
|
|
NIRMALA CHAUHAN WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-035-003/3
(Joshi Gothan)
|
3502002000NRG24010220240162475
|
02/02/2024
|
ARJUN SINGH
|
3502002WL010416
|
ARJUN SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707412
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-035-003/30
(Joshi Gothan)
|
3502002000NRG24010220240162476
|
02/02/2024
|
Surat Singh
|
3502002WL010416
|
Surat Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707413
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-035-003/31
(Joshi Gothan)
|
3502002000NRG24010220240162477
|
02/02/2024
|
Siyaram
|
3502002WL010416
|
Siyaram
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707457
|
|
MR SIYARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-035-003/32
(Joshi Gothan)
|
3502002000NRG24010220240162478
|
02/02/2024
|
Savita Chauhan
|
3502002WL010416
|
Savita Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707377
|
|
MRS SAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALSI
|
UT-02-002-035-003/33
(Joshi Gothan)
|
3502002000NRG24010220240162479
|
02/02/2024
|
Seema Chauhan
|
3502002WL010416
|
Seema Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707376
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALSI
|
UT-02-002-035-003/35
(Joshi Gothan)
|
3502002000NRG24010220240162480
|
02/02/2024
|
Keerti Singh
|
3502002WL010416
|
Keerti Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707467
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-035-003/36
(Joshi Gothan)
|
3502002000NRG24010220240162481
|
02/02/2024
|
Kamla Devi
|
3502002WL010416
|
Kamla Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707465
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALSI
|
UT-02-002-035-003/37
(Joshi Gothan)
|
3502002000NRG24010220240162482
|
02/02/2024
|
Banita Devi
|
3502002WL010416
|
Banita Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707313
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALSI
|
UT-02-002-035-003/4
(Joshi Gothan)
|
3502002000NRG24010220240162483
|
02/02/2024
|
DIJAMBER SINGH
|
3502002WL010416
|
DIJAMBER SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707541
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-035-003/45
(Joshi Gothan)
|
3502002000NRG24010220240162486
|
02/02/2024
|
Chumma Devi
|
3502002WL010416
|
Chumma Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707461
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALSI
|
UT-02-002-035-003/5
(Joshi Gothan)
|
3502002000NRG24010220240162488
|
02/02/2024
|
ROOP SINGH
|
3502002WL010416
|
ROOP SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707536
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALSI
|
UT-02-002-035-003/58
(Joshi Gothan)
|
3502002000NRG24010220240162492
|
02/02/2024
|
Vimla Devi
|
3502002WL010416
|
Vimla Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707470
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-035-003/59
(Joshi Gothan)
|
3502002000NRG24010220240162493
|
02/02/2024
|
Anari Devi
|
3502002WL010416
|
Anari Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707466
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALSI
|
UT-02-002-035-003/6
(Joshi Gothan)
|
3502002000NRG24010220240162494
|
02/02/2024
|
CHATER SINGH
|
3502002WL010416
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707553
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALSI
|
UT-02-002-035-003/61
(Joshi Gothan)
|
3502002000NRG24010220240162496
|
02/02/2024
|
Semani Devi
|
3502002WL010416
|
Semani Devi
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707462
|
|
MRS SAIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALSI
|
UT-02-002-035-003/62
(Joshi Gothan)
|
3502002000NRG24010220240162497
|
02/02/2024
|
Arcahna Chauhan
|
3502002WL010416
|
Arcahna Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707458
|
|
MS ARCHANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALSI
|
UT-02-002-035-003/8
(Joshi Gothan)
|
3502002000NRG24010220240162498
|
02/02/2024
|
SHASHIPAL
|
3502002WL010416
|
SHASHIPAL
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707545
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALSI
|
UT-02-002-038-001/296
(Dimau)
|
3502002000NRG24010220240162219
|
02/02/2024
|
Roshni Devi
|
3502002WL010399
|
Roshni Devi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707421
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALSI
|
UT-02-002-038-001/426
(Dimau)
|
3502002000NRG24010220240162223
|
02/02/2024
|
Manjeet Singh
|
3502002WL010399
|
Manjeet Singh
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707422
|
|
MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALSI
|
UT-02-002-040-002/1
(Tilwadi)
|
3502002000NRG24020220240162837
|
02/02/2024
|
Sardar Singh
|
3502002WL010444
|
Sardar Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707442
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALSI
|
UT-02-002-040-002/279
(Tilwadi)
|
3502002000NRG24020220240162838
|
02/02/2024
|
Ranveer Singh
|
3502002WL010444
|
Ranveer Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707409
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALSI
|
UT-02-002-040-002/296
(Tilwadi)
|
3502002000NRG24020220240162839
|
02/02/2024
|
Partab Singh
|
3502002WL010444
|
Partab Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707337
|
|
PRATAP SINGH RAWAT S/O SH.JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KALSI
|
UT-02-002-040-002/50
(Tilwadi)
|
3502002000NRG24020220240162841
|
02/02/2024
|
Sunita Devi
|
3502002WL010445
|
Sunita Devi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707435
|
|
SUNITAWOATARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
176
|
KALSI
|
UT-02-002-040-002/74
(Tilwadi)
|
3502002000NRG24020220240162840
|
02/02/2024
|
Amar Singh
|
3502002WL010444
|
Amar Singh
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707338
|
|
AMARSINGHCHAUHANSOBARFIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
177
|
KALSI
|
UT-02-002-042-001/54
(Thena)
|
3502002000NRG24010220240162250
|
02/02/2024
|
Balo Devi
|
3502002WL010401
|
Balo Devi
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707531
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALSI
|
UT-02-002-042-001/66
(Thena)
|
3502002000NRG24010220240162252
|
02/02/2024
|
Pramila
|
3502002WL010401
|
Pramila
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707508
|
|
Pramila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KALSI
|
UT-02-002-042-001/77
(Thena)
|
3502002000NRG24010220240162265
|
02/02/2024
|
Kapil
|
3502002WL010404
|
Kapil
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707507
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KALSI
|
UT-02-002-042-001/87
(Thena)
|
3502002000NRG24010220240162266
|
02/02/2024
|
Gulshan
|
3502002WL010404
|
Gulshan
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707393
|
|
GULSHANSOVIJAYRAMVARMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
181
|
KALSI
|
UT-02-002-042-001/88
(Thena)
|
3502002000NRG24010220240162255
|
02/02/2024
|
Baldev Singh Tomar
|
3502002WL010402
|
Baldev Singh Tomar
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707439
|
|
MR BALDEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALSI
|
UT-02-002-042-002/23
(Thena)
|
3502002000NRG24010220240162267
|
02/02/2024
|
INDER
|
3502002WL010404
|
INDER
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707358
|
|
MR INDROO DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALSI
|
UT-02-002-046-001/104
(Dhoira)
|
3502002000NRG24020220240162842
|
02/02/2024
|
BHAJAN SINGH
|
3502002WL010446
|
BHAJAN SINGH
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707414
|
|
MR BHAJAN SINGH SO SH KHINKRU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALSI
|
UT-02-002-046-001/123
(Dhoira)
|
3502002000NRG24020220240162843
|
02/02/2024
|
Amit Verma
|
3502002WL010446
|
Amit Verma
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707454
|
|
AMIT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KALSI
|
UT-02-002-046-001/139
(Dhoira)
|
3502002000NRG24020220240162844
|
02/02/2024
|
VISHLA
|
3502002WL010446
|
VISHLA
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707427
|
|
SMT VISHLA
|
GENERAL POST OFFICE(607245)
|
|
186
|
KALSI
|
UT-02-002-046-001/155
(Dhoira)
|
3502002000NRG24020220240162845
|
02/02/2024
|
Sushila
|
3502002WL010446
|
Sushila
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707505
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALSI
|
UT-02-002-046-001/170
(Dhoira)
|
3502002000NRG24020220240162847
|
02/02/2024
|
Attar Singh
|
3502002WL010446
|
Attar Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707453
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALSI
|
UT-02-002-046-001/175
(Dhoira)
|
3502002000NRG24020220240162848
|
02/02/2024
|
SURENDER SINGH
|
3502002WL010446
|
SURENDER SINGH
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707497
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-046-001/278
(Dhoira)
|
3502002000NRG24020220240162849
|
02/02/2024
|
Chaman Singh
|
3502002WL010446
|
Chaman Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707445
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALSI
|
UT-02-002-046-001/351
(Dhoira)
|
3502002000NRG24020220240162851
|
02/02/2024
|
Ranjan Chauhan
|
3502002WL010446
|
Ranjan Chauhan
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707447
|
|
MR RANJAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-046-001/353
(Dhoira)
|
3502002000NRG24020220240162853
|
02/02/2024
|
PRITAM
|
3502002WL010446
|
PRITAM
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707308
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-046-001/353
(Dhoira)
|
3502002000NRG24020220240162852
|
02/02/2024
|
SASKU
|
3502002WL010446
|
SASKU
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707452
|
|
MR SASKU
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALSI
|
UT-02-002-046-001/355
(Dhoira)
|
3502002000NRG24020220240162854
|
02/02/2024
|
REETA
|
3502002WL010446
|
REETA
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707449
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALSI
|
UT-02-002-046-001/357
(Dhoira)
|
3502002000NRG24020220240162856
|
02/02/2024
|
VIRENDRA
|
3502002WL010446
|
VIRENDRA
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707450
|
|
MR SHRI VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALSI
|
UT-02-002-046-001/358
(Dhoira)
|
3502002000NRG24020220240162858
|
02/02/2024
|
Manish Chauhan
|
3502002WL010446
|
Manish Chauhan
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707446
|
|
MANISH CHAUHAN SO BH
|
BANK OF BARODA(606985)
|
|
196
|
KALSI
|
UT-02-002-046-001/359
(Dhoira)
|
3502002000NRG24020220240162859
|
02/02/2024
|
Mahendra
|
3502002WL010446
|
Mahendra
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157707444
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALSI
|
UT-02-002-046-001/361
(Dhoira)
|
3502002000NRG24020220240162860
|
02/02/2024
|
Chaiti Devi
|
3502002WL010446
|
Chaiti Devi
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707448
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALSI
|
UT-02-002-046-001/362
(Dhoira)
|
3502002000NRG24020220240162861
|
02/02/2024
|
SANJU
|
3502002WL010446
|
SANJU
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707451
|
|
SANJUCHAUHANSOTEEKARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
199
|
KALSI
|
UT-02-002-046-001/65
(Dhoira)
|
3502002000NRG24020220240162862
|
02/02/2024
|
KEDAR SINGH
|
3502002WL010446
|
KEDAR SINGH
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707471
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALSI
|
UT-02-002-046-001/85
(Dhoira)
|
3502002000NRG24020220240162863
|
02/02/2024
|
MAINA DEVI
|
3502002WL010446
|
MAINA DEVI
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707510
|
|
MAINADEVIWOTULARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
201
|
KALSI
|
UT-02-002-046-001/92
(Dhoira)
|
3502002000NRG24020220240162864
|
02/02/2024
|
BHAV SINGH CHAUHAN
|
3502002WL010446
|
BHAV SINGH CHAUHAN
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707441
|
|
MR BHAV SINGH SO LATE SHBHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALSI
|
UT-02-002-046-001/94
(Dhoira)
|
3502002000NRG24020220240162865
|
02/02/2024
|
KALAM SINGH CHAUHAN
|
3502002WL010446
|
KALAM SINGH CHAUHAN
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157707516
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KALSI
|
UT-02-002-058-001/33
(Bagana)
|
3502002000NRG24020220240162866
|
02/02/2024
|
GAMBHEER SINGH
|
3502002WL010447
|
GAMBHEER SINGH
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707512
|
|
GAMBHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KALSI
|
UT-02-002-083-001/345
(Haripur)
|
3502002000NRG24020220240162965
|
02/02/2024
|
Praveen Kumar
|
3502002WL010456
|
Praveen Kumar
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707438
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALSI
|
UT-02-002-084-001/407
(Thena)
|
3502002000NRG24010220240162254
|
02/02/2024
|
Nittu
|
3502002WL010401
|
Nittu
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707550
|
|
GAJENDRA NATH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KALSI
|
UT-02-002-084-001/741
(Joshi Gothan)
|
3502002000NRG24010220240162500
|
02/02/2024
|
Hema Chauhan
|
3502002WL010416
|
Hema Chauhan
|
00415
|
SBIN0003133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707520
|
|
MRS HEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALSI
|
UT-02-002-086-002/121
(Bijhu)
|
3502002000NRG24020220240162819
|
02/02/2024
|
Gajendra
|
3502002WL010442
|
Gajendra
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707423
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALSI
|
UT-02-002-086-002/122
(Bijhu)
|
3502002000NRG24020220240162820
|
02/02/2024
|
Preetam
|
3502002WL010442
|
Preetam
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707354
|
|
MR PREETAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALSI
|
UT-02-002-086-002/79
(Bijhu)
|
3502002000NRG24020220240162824
|
02/02/2024
|
Kunwer Singh
|
3502002WL010442
|
Kunwer Singh
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707436
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246790
|
246790
|
|
|
|
|
|
|
|
|
210
|
KALSI
|
UT-02-002-035-001/75
(Joshi Gothan)
|
3502002000NRG24020220240162958
|
02/02/2024
|
YESHPAL SINGH
|
3502002WL010454
|
YESHPAL SINGH
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707463
|
|
MR YESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
211
|
KALSI
|
UT-02-002-063-003/171
(Mangroli)
|
3502002000NRG24020220240162935
|
02/02/2024
|
Pinki
|
3502002WL010453
|
Pinki
|
00415
|
SBIN0010631
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707418
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
212
|
KALSI
|
UT-02-002-035-001/81
(Joshi Gothan)
|
3502002000NRG24010220240162442
|
02/02/2024
|
Sandeep Joshi
|
3502002WL010416
|
Sandeep Joshi
|
00415
|
SBIN0012936
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707460
|
|
SANDEEP JOSHI S/O UMA DUTT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
213
|
KALSI
|
UT-02-002-035-001/38
(Joshi Gothan)
|
3502002000NRG24020220240162955
|
02/02/2024
|
ATTAR SINGH
|
3502002WL010454
|
ATTAR SINGH
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707530
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALSI
|
UT-02-002-035-003/48
(Joshi Gothan)
|
3502002000NRG24010220240162487
|
02/02/2024
|
Hriday Singh Chauhan
|
3502002WL010416
|
Hriday Singh Chauhan
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707464
|
|
MR HRIDAYA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
215
|
KALSI
|
UT-02-002-063-003/151
(Mangroli)
|
3502002000NRG24020220240162929
|
02/02/2024
|
Suresh
|
3502002WL010453
|
Suresh
|
00462
|
UCBA0002261
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707306
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
216
|
KALSI
|
UT-02-002-063-003/135
(Mangroli)
|
3502002000NRG24020220240162925
|
02/02/2024
|
Mohit Chauhan
|
3502002WL010453
|
Mohit Chauhan
|
00468
|
UBIN0560197
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707386
|
|
MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
217
|
KALSI
|
UT-02-002-018-001/272
(Koti)
|
3502002000NRG24010220240162239
|
02/02/2024
|
Savita Negi
|
3502002WL010400
|
Savita Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707437
|
|
Ms. SAVITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
KALSI
|
UT-02-002-018-001/72
(Koti)
|
3502002000NRG24010220240162248
|
02/02/2024
|
Vinisha
|
3502002WL010400
|
Vinisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707388
|
|
Miss. VINISHA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KALSI
|
UT-02-002-063-003/1
(Mangroli)
|
3502002000NRG24020220240162916
|
02/02/2024
|
SARDAR SINGH
|
3502002WL010453
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707534
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
KALSI
|
UT-02-002-063-003/107
(Mangroli)
|
3502002000NRG24020220240162917
|
02/02/2024
|
Jitender
|
3502002WL010453
|
Jitender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707328
|
|
Mr. JITENDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
KALSI
|
UT-02-002-063-003/11
(Mangroli)
|
3502002000NRG24020220240162918
|
02/02/2024
|
Pardeep Singh
|
3502002WL010453
|
Pardeep Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707519
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KALSI
|
UT-02-002-063-003/112
(Mangroli)
|
3502002000NRG24020220240162919
|
02/02/2024
|
Nago Devi
|
3502002WL010453
|
Nago Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707387
|
|
Mrs. NAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
KALSI
|
UT-02-002-063-003/12
(Mangroli)
|
3502002000NRG24020220240162920
|
02/02/2024
|
SASHIYA
|
3502002WL010453
|
SASHIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707366
|
|
Mr. SHSIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KALSI
|
UT-02-002-063-003/120
(Mangroli)
|
3502002000NRG24020220240162921
|
02/02/2024
|
Mukesh Dass
|
3502002WL010453
|
Mukesh Dass
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707399
|
|
Mr. MUKESH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
KALSI
|
UT-02-002-063-003/123
(Mangroli)
|
3502002000NRG24020220240162922
|
02/02/2024
|
Vijay Joshi
|
3502002WL010453
|
Vijay Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707398
|
|
VIJAY JOSHI S/O BUTH RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KALSI
|
UT-02-002-063-003/124
(Mangroli)
|
3502002000NRG24020220240162923
|
02/02/2024
|
Guddu Dass
|
3502002WL010453
|
Guddu Dass
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707397
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
KALSI
|
UT-02-002-063-003/125
(Mangroli)
|
3502002000NRG24020220240162924
|
02/02/2024
|
Rakesh
|
3502002WL010453
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707400
|
|
Mr. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
KALSI
|
UT-02-002-063-003/138
(Mangroli)
|
3502002000NRG24020220240162926
|
02/02/2024
|
Sani Devi
|
3502002WL010453
|
Sani Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707500
|
|
Mrs. SANNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KALSI
|
UT-02-002-063-003/139
(Mangroli)
|
3502002000NRG24020220240162927
|
02/02/2024
|
Bailveer Singh
|
3502002WL010453
|
Bailveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707502
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KALSI
|
UT-02-002-063-003/140
(Mangroli)
|
3502002000NRG24020220240162928
|
02/02/2024
|
Suresh Chauhan
|
3502002WL010453
|
Suresh Chauhan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707523
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KALSI
|
UT-02-002-063-003/160
(Mangroli)
|
3502002000NRG24020220240162932
|
02/02/2024
|
Pappu Dass
|
3502002WL010453
|
Pappu Dass
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707509
|
|
Mr. PAPPU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KALSI
|
UT-02-002-063-003/161
(Mangroli)
|
3502002000NRG24020220240162933
|
02/02/2024
|
Purnima Chauhan
|
3502002WL010453
|
Purnima Chauhan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707503
|
|
Mr. PURNIMA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
KALSI
|
UT-02-002-063-003/164
(Mangroli)
|
3502002000NRG24020220240162934
|
02/02/2024
|
Mala Chauhan
|
3502002WL010453
|
Mala Chauhan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707389
|
|
Mrs. MALA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KALSI
|
UT-02-002-063-003/28
(Mangroli)
|
3502002000NRG24020220240162937
|
02/02/2024
|
CHADMAN SINGH
|
3502002WL010453
|
CHADMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707506
|
|
Mr. DAASI . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KALSI
|
UT-02-002-063-003/29
(Mangroli)
|
3502002000NRG24020220240162938
|
02/02/2024
|
CHAMAN SINGH
|
3502002WL010453
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707557
|
|
Mr. CHAMAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KALSI
|
UT-02-002-063-003/30
(Mangroli)
|
3502002000NRG24020220240162939
|
02/02/2024
|
ASHYAJIYA
|
3502002WL010453
|
ASHYAJIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707511
|
|
Mr. ASOJIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KALSI
|
UT-02-002-063-003/37
(Mangroli)
|
3502002000NRG24020220240162941
|
02/02/2024
|
Santo Devi
|
3502002WL010453
|
Santo Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707526
|
|
Mrs. SATO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KALSI
|
UT-02-002-063-003/47
(Mangroli)
|
3502002000NRG24020220240162942
|
02/02/2024
|
Deepu
|
3502002WL010453
|
Deepu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707560
|
|
Mr. DEEPAK . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KALSI
|
UT-02-002-063-003/48
(Mangroli)
|
3502002000NRG24020220240162943
|
02/02/2024
|
Munna Dass
|
3502002WL010453
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707535
|
|
Ms. MUNNA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KALSI
|
UT-02-002-063-003/50
(Mangroli)
|
3502002000NRG24020220240162944
|
02/02/2024
|
Surendra Singh
|
3502002WL010453
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707552
|
|
Mr. SURENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KALSI
|
UT-02-002-063-003/63
(Mangroli)
|
3502002000NRG24020220240162945
|
02/02/2024
|
Tikam Singh
|
3502002WL010453
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707385
|
|
Mr. TIKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
KALSI
|
UT-02-002-063-003/66
(Mangroli)
|
3502002000NRG24020220240162946
|
02/02/2024
|
Devo Devi
|
3502002WL010453
|
Devo Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707394
|
|
Mrs. DEVO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
KALSI
|
UT-02-002-063-003/75
(Mangroli)
|
3502002000NRG24020220240162947
|
02/02/2024
|
PYARO DEVI
|
3502002WL010453
|
PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707558
|
|
Mrs. PAYARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KALSI
|
UT-02-002-063-003/76
(Mangroli)
|
3502002000NRG24020220240162948
|
02/02/2024
|
Savita Joshi
|
3502002WL010453
|
Savita Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707559
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KALSI
|
UT-02-002-063-003/84
(Mangroli)
|
3502002000NRG24020220240162949
|
02/02/2024
|
Sunil Singh
|
3502002WL010453
|
Sunil Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707513
|
|
SUNIL S/O SH SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KALSI
|
UT-02-002-063-003/85
(Mangroli)
|
3502002000NRG24020220240162950
|
02/02/2024
|
suman devi
|
3502002WL010453
|
suman devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707515
|
|
SUMAN W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KALSI
|
UT-02-002-063-003/9
(Mangroli)
|
3502002000NRG24020220240162951
|
02/02/2024
|
MAHIVER SINGH
|
3502002WL010453
|
MAHIVER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707492
|
|
Mr. MAHABIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KALSI
|
UT-02-002-063-003/91
(Mangroli)
|
3502002000NRG24020220240162952
|
02/02/2024
|
Jawahar Singh
|
3502002WL010453
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707562
|
|
Mr. JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KALSI
|
UT-02-002-072-001/105
(Lorli)
|
3502002000NRG24020220240162828
|
02/02/2024
|
DOLAT RAM
|
3502002WL010443
|
DOLAT RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707561
|
|
Mr. DAULAT RAM ALIAS DAULATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KALSI
|
UT-02-002-072-001/111
(Lorli)
|
3502002000NRG24020220240162829
|
02/02/2024
|
Diwani Devi
|
3502002WL010443
|
Diwani Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707517
|
|
DIWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KALSI
|
UT-02-002-072-001/118
(Lorli)
|
3502002000NRG24020220240162830
|
02/02/2024
|
Jheedo Devi
|
3502002WL010443
|
Jheedo Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707538
|
|
Mrs. JHEDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KALSI
|
UT-02-002-072-001/133
(Lorli)
|
3502002000NRG24020220240162831
|
02/02/2024
|
NAND LAL
|
3502002WL010443
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707501
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
KALSI
|
UT-02-002-072-001/138
(Lorli)
|
3502002000NRG24020220240162832
|
02/02/2024
|
NARESH KUMAR
|
3502002WL010443
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707493
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
KALSI
|
UT-02-002-072-001/167
(Lorli)
|
3502002000NRG24020220240162833
|
02/02/2024
|
KALAM DAS
|
3502002WL010443
|
KALAM DAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707539
|
|
KALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KALSI
|
UT-02-002-072-001/45
(Lorli)
|
3502002000NRG24020220240162834
|
02/02/2024
|
avind
|
3502002WL010443
|
avind
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707341
|
|
Mr. ARVIND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
KALSI
|
UT-02-002-072-001/48
(Lorli)
|
3502002000NRG24020220240162835
|
02/02/2024
|
Chanki Devi
|
3502002WL010443
|
Chanki Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707343
|
|
CHANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KALSI
|
UT-02-002-072-001/58
(Lorli)
|
3502002000NRG24020220240162836
|
02/02/2024
|
SAVNU
|
3502002WL010443
|
SAVNU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707342
|
|
Mr. SAVNU ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KALSI
|
UT-02-002-082-001/1
(Hayotagri)
|
3502002000NRG24010220240162199
|
02/02/2024
|
MAHVEER SINGH
|
3502002WL010397
|
MAHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707329
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALSI
|
UT-02-002-082-001/11
(Hayotagri)
|
3502002000NRG24010220240162200
|
02/02/2024
|
ANIL
|
3502002WL010397
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707378
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KALSI
|
UT-02-002-082-001/14
(Hayotagri)
|
3502002000NRG24010220240162201
|
02/02/2024
|
SARDAR SINGH
|
3502002WL010397
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707415
|
|
SARDAR SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KALSI
|
UT-02-002-082-001/18
(Hayotagri)
|
3502002000NRG24010220240162202
|
02/02/2024
|
SWRAJ SINGH
|
3502002WL010397
|
SWRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707491
|
|
Mr. SWARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
KALSI
|
UT-02-002-082-001/75
(Hayotagri)
|
3502002000NRG24010220240162205
|
02/02/2024
|
Sabal Singh
|
3502002WL010397
|
Sabal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707555
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
KALSI
|
UT-02-002-082-001/87
(Hayotagri)
|
3502002000NRG24010220240162206
|
02/02/2024
|
Yuv Raj Singh
|
3502002WL010397
|
Yuv Raj Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707554
|
|
Mr. YUVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
KALSI
|
UT-02-002-083-001/608
(Haripur)
|
3502002000NRG24020220240162963
|
02/02/2024
|
Kiran
|
3502002WL010455
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157707424
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129260
|
129260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724040
|
724040
|
|
|
|
|
|
|
|