|
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-02-002-045-001/17
(Dhanpau)
|
3502002000NRG23010720220038824
|
01/07/2022
|
Munna Das
|
3502002WL003066
|
Munna Das
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922700
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALSI
|
UT-02-002-045-001/20
(Dhanpau)
|
3502002000NRG23010720220038825
|
01/07/2022
|
Shiva Das
|
3502002WL003066
|
Shiva Das
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922714
|
|
SHIBBA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-045-001/25
(Dhanpau)
|
3502002000NRG23010720220038828
|
01/07/2022
|
Parma
|
3502002WL003066
|
Parma
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922701
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-045-001/27
(Dhanpau)
|
3502002000NRG23010720220038829
|
01/07/2022
|
Bablu
|
3502002WL003066
|
Bablu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922695
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-045-001/30
(Dhanpau)
|
3502002000NRG23010720220038830
|
01/07/2022
|
HRIDAY PRAKASH
|
3502002WL003066
|
HRIDAY PRAKASH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922713
|
|
HRIDAY PRAKASH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-045-001/37
(Dhanpau)
|
3502002000NRG23010720220038834
|
01/07/2022
|
Sikandar
|
3502002WL003066
|
Sikandar
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922703
|
|
SIKANDER S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-045-001/39
(Dhanpau)
|
3502002000NRG23010720220038836
|
01/07/2022
|
Gajendra
|
3502002WL003066
|
Gajendra
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922697
|
|
RENU U/G GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-045-001/53
(Dhanpau)
|
3502002000NRG23010720220038837
|
01/07/2022
|
Digpal
|
3502002WL003066
|
Digpal
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922699
|
|
DIGPAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-045-001/58
(Dhanpau)
|
3502002000NRG23010720220038838
|
01/07/2022
|
Rajindra
|
3502002WL003066
|
Rajindra
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922698
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-073-003/1
(Lohari)
|
3502002000NRG23010720220038853
|
01/07/2022
|
Bhim Singh
|
3502002WL003067
|
Bhim Singh
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922712
|
|
BHEEMSINGHSOMOHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
KALSI
|
UT-02-002-073-003/10
(Lohari)
|
3502002000NRG23010720220038854
|
01/07/2022
|
Jagat Singh
|
3502002WL003067
|
Jagat Singh
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922706
|
|
JAGAT SINGH S/O-ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-073-003/12
(Lohari)
|
3502002000NRG23010720220038855
|
01/07/2022
|
Shyam Lal
|
3502002WL003067
|
Shyam Lal
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922708
|
|
SHYAM LAL S/O-SAWNU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-073-003/13
(Lohari)
|
3502002000NRG23010720220038856
|
01/07/2022
|
Maniya
|
3502002WL003067
|
Maniya
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922707
|
|
MANIYA S/O-SEWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-073-003/14
(Lohari)
|
3502002000NRG23010720220038857
|
01/07/2022
|
Paddu Dass
|
3502002WL003067
|
Paddu Dass
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922705
|
|
PADDU DASS S/O-KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-073-003/15
(Lohari)
|
3502002000NRG23010720220038858
|
01/07/2022
|
Neero Devi
|
3502002WL003067
|
Neero Devi
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922710
|
|
NEERO DEVI W/O-LATE JAGGU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-073-003/19
(Lohari)
|
3502002000NRG23010720220038859
|
01/07/2022
|
Nirmala
|
3502002WL003067
|
Nirmala
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922704
|
|
NIRMALA W/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-073-003/2
(Lohari)
|
3502002000NRG23010720220038860
|
01/07/2022
|
Dolat Singh
|
3502002WL003067
|
Dolat Singh
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922696
|
|
DAULAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALSI
|
UT-02-002-073-003/33
(Lohari)
|
3502002000NRG23010720220038862
|
01/07/2022
|
Hukam Dass
|
3502002WL003067
|
Hukam Dass
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922702
|
|
HUKAM DASS SO SAWNIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-073-003/35
(Lohari)
|
3502002000NRG23010720220038863
|
01/07/2022
|
Maddi Dass
|
3502002WL003067
|
Maddi Dass
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922709
|
|
MADDI DASS S/O-BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-073-003/44
(Lohari)
|
3502002000NRG23010720220038868
|
01/07/2022
|
JAIPAL SINGH
|
3502002WL003067
|
JAIPAL SINGH
|
00354
|
PUNB0109900
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922711
|
|
MR JAIPAL SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-073-003/27
(Lohari)
|
3502002000NRG23010720220038861
|
01/07/2022
|
Sunil Singh Tomar
|
3502002WL003067
|
Sunil Singh Tomar
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922716
|
|
SUNIL SINGH TOMER S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-073-003/36
(Lohari)
|
3502002000NRG23010720220038864
|
01/07/2022
|
Santu Dass
|
3502002WL003067
|
Santu Dass
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922717
|
|
SANTU DASS S/O BHADU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-073-003/43
(Lohari)
|
3502002000NRG23010720220038867
|
01/07/2022
|
Ravidas
|
3502002WL003067
|
Ravidas
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848922715
|
|
RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-011-001/209
(Kalsi)
|
3502002000NRG23300620220038180
|
01/07/2022
|
Liktal Singh
|
3502002WL003023
|
Liktal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922735
|
|
SHRI LIKTALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALSI
|
UT-02-002-039-001/113
(Rupau)
|
3502002000NRG23010720220038609
|
01/07/2022
|
MEHAR SINGH
|
3502002WL003054
|
MEHAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922732
|
|
MEHAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-039-001/174
(Rupau)
|
3502002000NRG23010720220038617
|
01/07/2022
|
Chumma Devi
|
3502002WL003054
|
Chumma Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922737
|
|
CHHUMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-039-001/179
(Rupau)
|
3502002000NRG23010720220038618
|
01/07/2022
|
Semani Devi
|
3502002WL003054
|
Semani Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922736
|
|
SAIMANI W/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-039-001/180
(Rupau)
|
3502002000NRG23010720220038619
|
01/07/2022
|
VEERENDRA SINGH
|
3502002WL003054
|
VEERENDRA SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922722
|
|
VEERENDRA SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-039-001/21
(Rupau)
|
3502002000NRG23010720220038621
|
01/07/2022
|
VIKRAM
|
3502002WL003054
|
VIKRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922724
|
|
VIKRAM SINGH S O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-039-001/233
(Rupau)
|
3502002000NRG23010720220038628
|
01/07/2022
|
Sano Devi
|
3502002WL003054
|
Sano Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922738
|
|
SANNO DEVI W/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-039-001/28
(Rupau)
|
3502002000NRG23010720220038633
|
01/07/2022
|
Maqshiya
|
3502002WL003054
|
Maqshiya
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922720
|
|
MASHIYA RAM SO KADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-039-001/35
(Rupau)
|
3502002000NRG23010720220038641
|
01/07/2022
|
Chaman Singh
|
3502002WL003054
|
Chaman Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922727
|
|
CHAMAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-039-001/37
(Rupau)
|
3502002000NRG23010720220038642
|
01/07/2022
|
Govind Singh
|
3502002WL003054
|
Govind Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922728
|
|
GOVIND SINGH S/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-039-001/40
(Rupau)
|
3502002000NRG23010720220038643
|
01/07/2022
|
Bhagat Singh
|
3502002WL003054
|
Bhagat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922729
|
|
BHAGAT SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-039-001/77
(Rupau)
|
3502002000NRG23010720220038645
|
01/07/2022
|
Ramesh
|
3502002WL003054
|
Ramesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922723
|
|
RAMESHSOBARUWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
KALSI
|
UT-02-002-039-001/91
(Rupau)
|
3502002000NRG23010720220038649
|
01/07/2022
|
ANITA DEVI
|
3502002WL003054
|
ANITA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922733
|
|
ANITA DEVI W/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-039-001/91
(Rupau)
|
3502002000NRG23010720220038648
|
01/07/2022
|
ATTAR SINGH
|
3502002WL003054
|
ATTAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922734
|
|
ATTAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-071-002/169
(Lelta)
|
3502002000NRG23300620220038105
|
01/07/2022
|
BHAJAN SINGH
|
3502002WL003015
|
BHAJAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922725
|
|
BHAJAN SINGH SO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-071-002/171
(Lelta)
|
3502002000NRG23010720220038871
|
01/07/2022
|
KAPIL DEV
|
3502002WL003068
|
KAPIL DEV
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922726
|
|
KAPIL DEV SO PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-077-001/59
(Ichala)
|
3502002000NRG23010720220038767
|
01/07/2022
|
Rajinder Singh
|
3502002WL003061
|
Rajinder Singh
|
00354
|
PUNB0132600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922721
|
|
RAJENDRA SINGH S/O SHRI RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-079-001/161
(Saradi)
|
3502002000NRG23300620220038377
|
01/07/2022
|
DATTUU
|
3502002WL003033
|
DATTUU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922731
|
|
Mr. DHUTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KALSI
|
UT-02-002-079-001/70
(Saradi)
|
3502002000NRG23300620220038387
|
01/07/2022
|
PREM SINGH
|
3502002WL003033
|
PREM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922730
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
43
|
KALSI
|
UT-02-002-004-001/111
(Mandoli)
|
3502002000NRG23300620220038144
|
01/07/2022
|
RAJO DEVI
|
3502002WL003019
|
RAJO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922545
|
|
RAJO DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-004-001/42
(Mandoli)
|
3502002000NRG23300620220038147
|
01/07/2022
|
Anveer Singh
|
3502002WL003019
|
Anveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922543
|
|
MR ANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALSI
|
UT-02-002-004-001/99
(Mandoli)
|
3502002000NRG23300620220038389
|
01/07/2022
|
Khushi Ram
|
3502002WL003034
|
Khushi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922632
|
|
KHUSHI RAM
|
IDBI BANK(607095)
|
|
46
|
KALSI
|
UT-02-002-018-001/1
(Koti)
|
3502002000NRG23300620220038345
|
01/07/2022
|
Dei Singh
|
3502002WL003032
|
Dei Singh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848922566
|
|
DEI SINGH SO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-018-001/136
(Koti)
|
3502002000NRG23300620220038346
|
01/07/2022
|
Anita
|
3502002WL003032
|
Anita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922528
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-018-001/14
(Koti)
|
3502002000NRG23300620220038347
|
01/07/2022
|
BASU
|
3502002WL003032
|
BASU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922534
|
|
Mr. BASU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KALSI
|
UT-02-002-018-001/143
(Koti)
|
3502002000NRG23300620220038348
|
01/07/2022
|
Gulab Singh
|
3502002WL003032
|
Gulab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922532
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-018-001/144
(Koti)
|
3502002000NRG23300620220038349
|
01/07/2022
|
Darshani Devi
|
3502002WL003032
|
Darshani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922560
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-018-001/150
(Koti)
|
3502002000NRG23300620220038351
|
01/07/2022
|
PUSHPA CHAUHAN
|
3502002WL003032
|
PUSHPA CHAUHAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922541
|
|
PUSHPA CHAUHAN W/O MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-018-001/17
(Koti)
|
3502002000NRG23300620220038355
|
01/07/2022
|
Sant Ram
|
3502002WL003032
|
Sant Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922556
|
|
Mr. SANTARAM NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KALSI
|
UT-02-002-018-001/191
(Koti)
|
3502002000NRG23300620220038357
|
01/07/2022
|
Rakesh
|
3502002WL003032
|
Rakesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922549
|
|
RAKESH S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-018-001/203
(Koti)
|
3502002000NRG23300620220038359
|
01/07/2022
|
Akash Negi
|
3502002WL003032
|
Akash Negi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922550
|
|
AKASH NEGI S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-018-001/223
(Koti)
|
3502002000NRG23300620220038360
|
01/07/2022
|
Thamiya
|
3502002WL003032
|
Thamiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922554
|
|
Mr. THEMIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KALSI
|
UT-02-002-018-001/29
(Koti)
|
3502002000NRG23300620220038365
|
01/07/2022
|
SHANTI RAM
|
3502002WL003032
|
SHANTI RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922573
|
|
SHANTI SINGH NEGI S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-018-001/36
(Koti)
|
3502002000NRG23300620220038366
|
01/07/2022
|
MOHAN SINGH
|
3502002WL003032
|
MOHAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922630
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-018-001/37
(Koti)
|
3502002000NRG23300620220038367
|
01/07/2022
|
Kasu Ram
|
3502002WL003032
|
Kasu Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922542
|
|
Mr. KASHIRAM VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KALSI
|
UT-02-002-018-001/71
(Koti)
|
3502002000NRG23300620220038370
|
01/07/2022
|
ANAND SINGH
|
3502002WL003032
|
ANAND SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922535
|
|
ANAAND SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-018-001/89
(Koti)
|
3502002000NRG23300620220038375
|
01/07/2022
|
Mohd Akram
|
3502002WL003032
|
Mohd Akram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922635
|
|
MOHD. AKRAM S/O MOHD. ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-018-001/90
(Koti)
|
3502002000NRG23300620220038376
|
01/07/2022
|
Rihana Begam
|
3502002WL003032
|
Rihana Begam
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922538
|
|
RIHANA BEGUM W/O ABUBARK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-019-002/1
(Dou)
|
3502002000NRG23300620220038115
|
01/07/2022
|
Munna Ram
|
3502002WL003016
|
Munna Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922631
|
|
MUNNA RANA S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-019-002/111
(Dou)
|
3502002000NRG23010720220038543
|
01/07/2022
|
Sunita Devi
|
3502002WL003049
|
Sunita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922567
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-019-002/134
(Dou)
|
3502002000NRG23300620220038309
|
01/07/2022
|
Sangeeta Devi
|
3502002WL003030
|
Sangeeta Devi
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922536
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALSI
|
UT-02-002-019-002/20
(Dou)
|
3502002000NRG23300620220038314
|
01/07/2022
|
Inaru
|
3502002WL003030
|
Inaru
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922562
|
|
INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-019-002/20
(Dou)
|
3502002000NRG23300620220038315
|
01/07/2022
|
Khajan Singh
|
3502002WL003030
|
Khajan Singh
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922638
|
|
KHAJAN SINGH SO INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-019-002/23
(Dou)
|
3502002000NRG23300620220038316
|
01/07/2022
|
Dindo Devi
|
3502002WL003030
|
Dindo Devi
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922568
|
|
DHEENDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-019-002/27
(Dou)
|
3502002000NRG23300620220038317
|
01/07/2022
|
Sansiya Ram
|
3502002WL003030
|
Sansiya Ram
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922561
|
|
SANSIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-019-002/31
(Dou)
|
3502002000NRG23300620220038319
|
01/07/2022
|
Surma Devi
|
3502002WL003030
|
Surma Devi
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848922571
|
|
SOORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-019-002/36
(Dou)
|
3502002000NRG23300620220038118
|
01/07/2022
|
Darshan Singh
|
3502002WL003016
|
Darshan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922636
|
|
DARSHAN SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-019-002/36
(Dou)
|
3502002000NRG23300620220038117
|
01/07/2022
|
Malo Devi
|
3502002WL003016
|
Malo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922565
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-019-002/44
(Dou)
|
3502002000NRG23300620220038119
|
01/07/2022
|
Ravi Singh
|
3502002WL003016
|
Ravi Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922570
|
|
RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-019-002/48
(Dou)
|
3502002000NRG23300620220038120
|
01/07/2022
|
PRITAM SINGH
|
3502002WL003016
|
PRITAM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922546
|
|
PRITAM SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-019-002/5
(Dou)
|
3502002000NRG23300620220038121
|
01/07/2022
|
Dhan Singh
|
3502002WL003016
|
Dhan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922559
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-019-002/5
(Dou)
|
3502002000NRG23300620220038122
|
01/07/2022
|
Shnta Devi
|
3502002WL003016
|
Shnta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922540
|
|
SHANTA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-019-002/59
(Dou)
|
3502002000NRG23300620220038322
|
01/07/2022
|
Dolat Ram
|
3502002WL003030
|
Dolat Ram
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922558
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-019-002/61
(Dou)
|
3502002000NRG23300620220038323
|
01/07/2022
|
Jhwahar Singh
|
3502002WL003030
|
Jhwahar Singh
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922557
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-019-002/61
(Dou)
|
3502002000NRG23300620220038324
|
01/07/2022
|
SimitraDevi
|
3502002WL003030
|
SimitraDevi
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922633
|
|
Ms. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KALSI
|
UT-02-002-039-001/117
(Rupau)
|
3502002000NRG23010720220038610
|
01/07/2022
|
KANTI DEVI
|
3502002WL003054
|
KANTI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922572
|
|
KENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-039-001/185
(Rupau)
|
3502002000NRG23010720220038620
|
01/07/2022
|
Vikas
|
3502002WL003054
|
Vikas
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922552
|
|
Mr. VIKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KALSI
|
UT-02-002-039-001/219
(Rupau)
|
3502002000NRG23010720220038623
|
01/07/2022
|
Ghanshayam
|
3502002WL003054
|
Ghanshayam
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922553
|
|
Mr. GHANSHAYAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KALSI
|
UT-02-002-039-001/3
(Rupau)
|
3502002000NRG23010720220038637
|
01/07/2022
|
Meena
|
3502002WL003054
|
Meena
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922539
|
|
MEENA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-071-001/240
(Lelta)
|
3502002000NRG23010720220038420
|
01/07/2022
|
Asad Singh
|
3502002WL003039
|
Asad Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922547
|
|
ASHADU SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-071-002/110
(Lelta)
|
3502002000NRG23300620220038101
|
01/07/2022
|
Anil
|
3502002WL003015
|
Anil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922637
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALSI
|
UT-02-002-071-002/15
(Lelta)
|
3502002000NRG23300620220038102
|
01/07/2022
|
Phatu
|
3502002WL003015
|
Phatu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922537
|
|
PHETIYA S O LT DEI RAM
|
CANARA BANK(508532)
|
|
86
|
KALSI
|
UT-02-002-071-002/167
(Lelta)
|
3502002000NRG23300620220038104
|
01/07/2022
|
LAXMAN
|
3502002WL003015
|
LAXMAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2848922544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KALSI
|
UT-02-002-071-002/172
(Lelta)
|
3502002000NRG23010720220038872
|
01/07/2022
|
VINOD SHARMA
|
3502002WL003068
|
VINOD SHARMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922551
|
|
Mr. VINOD SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KALSI
|
UT-02-002-071-002/188
(Lelta)
|
3502002000NRG23010720220038874
|
01/07/2022
|
Matver Singh
|
3502002WL003068
|
Matver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2848922548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KALSI
|
UT-02-002-071-002/33
(Lelta)
|
3502002000NRG23300620220038106
|
01/07/2022
|
KANTI RAM
|
3502002WL003015
|
KANTI RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922555
|
|
KANTI RAM S/O KASALU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-071-002/40
(Lelta)
|
3502002000NRG23300620220038107
|
01/07/2022
|
Siya Ram
|
3502002WL003015
|
Siya Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922564
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-071-002/41
(Lelta)
|
3502002000NRG23300620220038108
|
01/07/2022
|
Atar Singh
|
3502002WL003015
|
Atar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922530
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-071-002/42
(Lelta)
|
3502002000NRG23300620220038109
|
01/07/2022
|
Kashi ram
|
3502002WL003015
|
Kashi ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922531
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-071-002/53
(Lelta)
|
3502002000NRG23010720220038877
|
01/07/2022
|
RAGHUVEER
|
3502002WL003068
|
RAGHUVEER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922533
|
|
Mr. RAGHUVEER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KALSI
|
UT-02-002-071-002/57
(Lelta)
|
3502002000NRG23010720220038878
|
01/07/2022
|
Daya Ram
|
3502002WL003068
|
Daya Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922529
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-071-002/84
(Lelta)
|
3502002000NRG23300620220038113
|
01/07/2022
|
mohar Singh
|
3502002WL003015
|
mohar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922634
|
|
MOHAR SINGH SO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-071-002/91
(Lelta)
|
3502002000NRG23300620220038114
|
01/07/2022
|
CHATAR SINGH
|
3502002WL003015
|
CHATAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922563
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-071-002/99
(Lelta)
|
3502002000NRG23010720220038879
|
01/07/2022
|
Dinesh Sharma
|
3502002WL003068
|
Dinesh Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922569
|
|
DINESH SHARMA SO KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151230
|
151230
|
|
|
|
|
|
|
|
|
98
|
KALSI
|
UT-02-002-001-002/31
(Astaad)
|
3502002000NRG23300620220038304
|
01/07/2022
|
Surat Singh
|
3502002WL003029
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922593
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-035-001/23
(Joshi Gothan)
|
3502002000NRG23300620220038029
|
01/07/2022
|
DHIMBER SINGH
|
3502002WL003010
|
DHIMBER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922594
|
|
DIGAMBER DUTT S/O SH SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-035-001/24
(Joshi Gothan)
|
3502002000NRG23300620220038030
|
01/07/2022
|
VIJ RAM
|
3502002WL003010
|
VIJ RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922626
|
|
VIJAY RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-035-001/25
(Joshi Gothan)
|
3502002000NRG23300620220038031
|
01/07/2022
|
DIWAN CHAND JOSHI
|
3502002WL003010
|
DIWAN CHAND JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922584
|
|
DEEWAN CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-035-001/26
(Joshi Gothan)
|
3502002000NRG23300620220038032
|
01/07/2022
|
UMA DUTT
|
3502002WL003010
|
UMA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922581
|
|
Mr. UMA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-035-001/29
(Joshi Gothan)
|
3502002000NRG23300620220038035
|
01/07/2022
|
SHYAM DUTT
|
3502002WL003010
|
SHYAM DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922603
|
|
Mr. SHYAM DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-048-001/1
(NEVI)
|
3502002000NRG23010720220038793
|
01/07/2022
|
NARAYAN DUTT
|
3502002WL003062
|
NARAYAN DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922608
|
|
Mr. NARAYAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KALSI
|
UT-02-002-048-001/12
(NEVI)
|
3502002000NRG23010720220038795
|
01/07/2022
|
SURENDER SINGH
|
3502002WL003062
|
SURENDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922609
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-048-001/3
(NEVI)
|
3502002000NRG23010720220038799
|
01/07/2022
|
SHYAM DUTT SHARMA
|
3502002WL003062
|
SHYAM DUTT SHARMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922587
|
|
SHYAM DUTT SO HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-048-001/5
(NEVI)
|
3502002000NRG23010720220038800
|
01/07/2022
|
GYAROO DUTT
|
3502002WL003062
|
GYAROO DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922579
|
|
GYAROO DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-048-001/69
(NEVI)
|
3502002000NRG23010720220038801
|
01/07/2022
|
SINHA RAM
|
3502002WL003062
|
SINHA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922592
|
|
SINHA RAM SO PATALU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-048-001/7
(NEVI)
|
3502002000NRG23010720220038803
|
01/07/2022
|
VIDHYA DUTT
|
3502002WL003062
|
VIDHYA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922605
|
|
VIDHYA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-055-002/10
(Bamrad)
|
3502002000NRG23300620220038272
|
01/07/2022
|
Puran Singh
|
3502002WL003027
|
Puran Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922586
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-055-002/108
(Bamrad)
|
3502002000NRG23300620220038274
|
01/07/2022
|
Kalam Singh
|
3502002WL003027
|
Kalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922619
|
|
KALM SINGH CHAUHAN SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-055-002/11
(Bamrad)
|
3502002000NRG23300620220038275
|
01/07/2022
|
Prem Singh
|
3502002WL003027
|
Prem Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922596
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-055-002/115
(Bamrad)
|
3502002000NRG23300620220038276
|
01/07/2022
|
SACHIN
|
3502002WL003027
|
SACHIN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922606
|
|
SACHIN CHAUHAN SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-055-002/117
(Bamrad)
|
3502002000NRG23300620220038277
|
01/07/2022
|
Rohit
|
3502002WL003027
|
Rohit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922607
|
|
ROHITSOBHAWSUINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
KALSI
|
UT-02-002-055-002/18
(Bamrad)
|
3502002000NRG23300620220038280
|
01/07/2022
|
Digamber Singh
|
3502002WL003027
|
Digamber Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922595
|
|
AYUSH CHAUHAN UG DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-055-002/26
(Bamrad)
|
3502002000NRG23300620220038281
|
01/07/2022
|
Amar Singh
|
3502002WL003027
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922604
|
|
AMAR SINGH SO- DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-055-002/35
(Bamrad)
|
3502002000NRG23300620220038282
|
01/07/2022
|
Daya Ram
|
3502002WL003027
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922601
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-055-002/5
(Bamrad)
|
3502002000NRG23300620220038283
|
01/07/2022
|
Munna Singh
|
3502002WL003027
|
Munna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922582
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-055-002/6
(Bamrad)
|
3502002000NRG23300620220038284
|
01/07/2022
|
Chaman Singh
|
3502002WL003027
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922580
|
|
CHAMAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-055-002/7
(Bamrad)
|
3502002000NRG23300620220038285
|
01/07/2022
|
Ramesh
|
3502002WL003027
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922598
|
|
RAMESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-055-002/74
(Bamrad)
|
3502002000NRG23300620220038286
|
01/07/2022
|
Surinder Singh
|
3502002WL003027
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922620
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALSI
|
UT-02-002-055-002/8
(Bamrad)
|
3502002000NRG23300620220038287
|
01/07/2022
|
Tilak Singh
|
3502002WL003027
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922589
|
|
TILAK SINGH SO BUDHD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-055-002/80
(Bamrad)
|
3502002000NRG23300620220038288
|
01/07/2022
|
Rajinder Signh
|
3502002WL003027
|
Rajinder Signh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922590
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-055-002/84
(Bamrad)
|
3502002000NRG23300620220038289
|
01/07/2022
|
Diwan Singh
|
3502002WL003027
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922625
|
|
DEEVAN SINGH S/ODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-055-002/9
(Bamrad)
|
3502002000NRG23300620220038290
|
01/07/2022
|
Jagat Singh
|
3502002WL003027
|
Jagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922602
|
|
JAGATSINGHSOBHOLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
126
|
KALSI
|
UT-02-002-077-001/11
(Ichala)
|
3502002000NRG23010720220038754
|
01/07/2022
|
Anand Singh
|
3502002WL003061
|
Anand Singh
|
00354
|
PUNB0312800
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848922610
|
|
BHAGAT RAM S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALSI
|
UT-02-002-077-001/31
(Ichala)
|
3502002000NRG23010720220038758
|
01/07/2022
|
Partab Singh
|
3502002WL003061
|
Partab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922622
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALSI
|
UT-02-002-077-001/35
(Ichala)
|
3502002000NRG23010720220038760
|
01/07/2022
|
Rainver Singh
|
3502002WL003061
|
Rainver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922611
|
|
RANAVEER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-077-001/4
(Ichala)
|
3502002000NRG23010720220038762
|
01/07/2022
|
Tilak Singh
|
3502002WL003061
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922612
|
|
TILAK SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALSI
|
UT-02-002-077-001/49
(Ichala)
|
3502002000NRG23010720220038765
|
01/07/2022
|
Ajab Singh
|
3502002WL003061
|
Ajab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922618
|
|
AJAB SINGH
|
BANK OF BARODA(606985)
|
|
131
|
KALSI
|
UT-02-002-077-001/6
(Ichala)
|
3502002000NRG23010720220038768
|
01/07/2022
|
Amar Singh
|
3502002WL003061
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922583
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-077-001/62
(Ichala)
|
3502002000NRG23010720220038769
|
01/07/2022
|
Chandan Singh
|
3502002WL003061
|
Chandan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922617
|
|
CHANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALSI
|
UT-02-002-077-001/7
(Ichala)
|
3502002000NRG23010720220038771
|
01/07/2022
|
Surat Singh
|
3502002WL003061
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922600
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-077-002/12
(Ichala)
|
3502002000NRG23010720220038777
|
01/07/2022
|
Diwan Singh
|
3502002WL003061
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922585
|
|
DEEWANSINGHSOSURJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
135
|
KALSI
|
UT-02-002-077-002/13
(Ichala)
|
3502002000NRG23010720220038778
|
01/07/2022
|
Ravindra Singh
|
3502002WL003061
|
Ravindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922616
|
|
Mr. RABINDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KALSI
|
UT-02-002-077-002/15
(Ichala)
|
3502002000NRG23010720220038779
|
01/07/2022
|
Vimala Devi
|
3502002WL003061
|
Vimala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922599
|
|
Mrs. VIMLA DEVI W/O LAET TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
KALSI
|
UT-02-002-077-002/16
(Ichala)
|
3502002000NRG23010720220038780
|
01/07/2022
|
SHRI CHAND
|
3502002WL003061
|
SHRI CHAND
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922621
|
|
Mr. SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KALSI
|
UT-02-002-077-002/22
(Ichala)
|
3502002000NRG23010720220038781
|
01/07/2022
|
Manoj
|
3502002WL003061
|
Manoj
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922614
|
|
MANOJ KUMAR S/O GANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALSI
|
UT-02-002-077-002/38
(Ichala)
|
3502002000NRG23010720220038785
|
01/07/2022
|
Bhadur Singh
|
3502002WL003061
|
Bhadur Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922588
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-077-002/40
(Ichala)
|
3502002000NRG23010720220038786
|
01/07/2022
|
Shurveer Singh
|
3502002WL003061
|
Shurveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922597
|
|
SHOORVEER SINGH S/O TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-077-002/5
(Ichala)
|
3502002000NRG23010720220038787
|
01/07/2022
|
Jalam Singh
|
3502002WL003061
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922591
|
|
JALAMSINGHCHAUHANSOMAYAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
142
|
KALSI
|
UT-02-002-077-002/51
(Ichala)
|
3502002000NRG23010720220038788
|
01/07/2022
|
VIKRAM SINGH
|
3502002WL003061
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922624
|
|
BIKRAM SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-077-002/66
(Ichala)
|
3502002000NRG23010720220038789
|
01/07/2022
|
Sita Ram
|
3502002WL003061
|
Sita Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922623
|
|
SITA RAM SO BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KALSI
|
UT-02-002-077-002/7
(Ichala)
|
3502002000NRG23010720220038790
|
01/07/2022
|
Jaypal Singh
|
3502002WL003061
|
Jaypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922613
|
|
JAI PAL CHAUHAN S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KALSI
|
UT-02-002-077-002/8
(Ichala)
|
3502002000NRG23010720220038792
|
01/07/2022
|
Gopal Singh
|
3502002WL003061
|
Gopal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922615
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141006
|
141006
|
|
|
|
|
|
|
|
|
146
|
KALSI
|
UT-02-002-011-001/57
(Kalsi)
|
3502002000NRG23300620220038191
|
01/07/2022
|
Kalam Singh
|
3502002WL003023
|
Kalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922648
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALSI
|
UT-02-002-011-001/58
(Kalsi)
|
3502002000NRG23300620220038192
|
01/07/2022
|
RAJENDRA SINGH
|
3502002WL003023
|
RAJENDRA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922739
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALSI
|
UT-02-002-031-001/30
(Candau)
|
3502002000NRG23010720220038446
|
01/07/2022
|
RANVEER SINGH
|
3502002WL003041
|
RANVEER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922639
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-035-001/16
(Joshi Gothan)
|
3502002000NRG23300620220038028
|
01/07/2022
|
Purbha Devi
|
3502002WL003010
|
Purbha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922644
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALSI
|
UT-02-002-035-001/28
(Joshi Gothan)
|
3502002000NRG23300620220038034
|
01/07/2022
|
GITA RAM
|
3502002WL003010
|
GITA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922649
|
|
MR GEETA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-035-001/8
(Joshi Gothan)
|
3502002000NRG23300620220038040
|
01/07/2022
|
DAILVER SINGH
|
3502002WL003010
|
DAILVER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922643
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALSI
|
UT-02-002-035-003/14
(Joshi Gothan)
|
3502002000NRG23300620220038046
|
01/07/2022
|
ANIL SINGH
|
3502002WL003010
|
ANIL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922578
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-035-003/15
(Joshi Gothan)
|
3502002000NRG23300620220038047
|
01/07/2022
|
MUNNA SINGH
|
3502002WL003010
|
MUNNA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922629
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-035-003/2
(Joshi Gothan)
|
3502002000NRG23300620220038051
|
01/07/2022
|
MAYA RAM
|
3502002WL003010
|
MAYA RAM
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922575
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-035-003/20
(Joshi Gothan)
|
3502002000NRG23300620220038052
|
01/07/2022
|
SHISPAL SINGH
|
3502002WL003010
|
SHISPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922628
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-035-003/3
(Joshi Gothan)
|
3502002000NRG23300620220038060
|
01/07/2022
|
ARJUN SINGH
|
3502002WL003010
|
ARJUN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922719
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALSI
|
UT-02-002-035-003/5
(Joshi Gothan)
|
3502002000NRG23300620220038061
|
01/07/2022
|
ROOP SINGH
|
3502002WL003010
|
ROOP SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922627
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALSI
|
UT-02-002-035-003/6
(Joshi Gothan)
|
3502002000NRG23300620220038062
|
01/07/2022
|
CHATER SINGH
|
3502002WL003010
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922574
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-036-001/40
(Jhutaya)
|
3502002000NRG23290620220037998
|
01/07/2022
|
Sundar Singh
|
3502002WL003007
|
Sundar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922647
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALSI
|
UT-02-002-046-001/112
(Dhoira)
|
3502002000NRG23300620220038125
|
01/07/2022
|
Gayan
|
3502002WL003017
|
Gayan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922576
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALSI
|
UT-02-002-046-001/160
(Dhoira)
|
3502002000NRG23300620220038127
|
01/07/2022
|
SHYAM SINGH
|
3502002WL003017
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922718
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-046-001/4
(Dhoira)
|
3502002000NRG23300620220038134
|
01/07/2022
|
KISHAN SINGH
|
3502002WL003017
|
KISHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922641
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALSI
|
UT-02-002-051-002/19
(Panjiya)
|
3502002000NRG23300620220038177
|
01/07/2022
|
Chumma
|
3502002WL003022
|
Chumma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922640
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-051-002/68
(Panjiya)
|
3502002000NRG23300620220038179
|
01/07/2022
|
Ashu Devi
|
3502002WL003022
|
Ashu Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922652
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-055-002/17
(Bamrad)
|
3502002000NRG23300620220038279
|
01/07/2022
|
Rajinder Singh
|
3502002WL003027
|
Rajinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922577
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KALSI
|
UT-02-002-071-002/185
(Lelta)
|
3502002000NRG23010720220038873
|
01/07/2022
|
Udveer Singh
|
3502002WL003068
|
Udveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922646
|
|
MR UDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALSI
|
UT-02-002-077-001/64
(Ichala)
|
3502002000NRG23010720220038770
|
01/07/2022
|
Jalam Singh
|
3502002WL003061
|
Jalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922645
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
168
|
KALSI
|
UT-02-002-013-001/67
(Kunna)
|
3502002000NRG23300620220038398
|
01/07/2022
|
Ranveer Singh
|
3502002WL003036
|
Ranveer Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922658
|
|
MR RANVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
169
|
KALSI
|
UT-02-002-031-002/34
(Candau)
|
3502002000NRG23010720220038405
|
01/07/2022
|
ATTAR SINGH
|
3502002WL003037
|
ATTAR SINGH
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922642
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
170
|
KALSI
|
UT-02-002-031-001/131
(Candau)
|
3502002000NRG23010720220038444
|
01/07/2022
|
Vivek Tomar
|
3502002WL003041
|
Vivek Tomar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922650
|
|
MR VIVEK TOMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALSI
|
UT-02-002-031-001/40
(Candau)
|
3502002000NRG23010720220038447
|
01/07/2022
|
Mohan Singh
|
3502002WL003041
|
Mohan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922657
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALSI
|
UT-02-002-077-001/23
(Ichala)
|
3502002000NRG23010720220038757
|
01/07/2022
|
RAJESH
|
3502002WL003061
|
RAJESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922654
|
|
MR RAJESH SINGH CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALSI
|
UT-02-002-077-001/36
(Ichala)
|
3502002000NRG23010720220038761
|
01/07/2022
|
Sina Singh
|
3502002WL003061
|
Sina Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922655
|
|
MR SINAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALSI
|
UT-02-002-080-001/10
(Supau)
|
3502002000NRG23010720220038413
|
01/07/2022
|
KASIYA
|
3502002WL003038
|
KASIYA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922653
|
|
MR KASIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALSI
|
UT-02-002-080-002/52
(Supau)
|
3502002000NRG23010720220038654
|
01/07/2022
|
Gulabi Devi
|
3502002WL003055
|
Gulabi Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922656
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALSI
|
UT-02-002-080-002/61
(Supau)
|
3502002000NRG23010720220038655
|
01/07/2022
|
RAMESH SINGH
|
3502002WL003055
|
RAMESH SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922651
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
177
|
KALSI
|
UT-02-002-013-001/42
(Kunna)
|
3502002000NRG23300620220038397
|
01/07/2022
|
DARSHANI DEVI
|
3502002WL003036
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922686
|
|
Mrs. DARSHANI DEVI W/O ANANDA SINGH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23300620220038399
|
01/07/2022
|
BALVEER SINGH
|
3502002WL003036
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922680
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23300620220038400
|
01/07/2022
|
Geeta Devi
|
3502002WL003036
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922681
|
|
Ms. GEETA DEVI W/O BALVEER SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-013-002/46
(Kunna)
|
3502002000NRG23300620220038401
|
01/07/2022
|
HAGADU
|
3502002WL003036
|
HAGADU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922679
|
|
Mr. HAGADU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-013-002/46
(Kunna)
|
3502002000NRG23300620220038402
|
01/07/2022
|
Suso Devi
|
3502002WL003036
|
Suso Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922692
|
|
Mrs. SUSO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-018-001/198
(Koti)
|
3502002000NRG23300620220038358
|
01/07/2022
|
Kanchan Singh
|
3502002WL003032
|
Kanchan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922684
|
|
KANCHAN SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KALSI
|
UT-02-002-018-001/48
(Koti)
|
3502002000NRG23300620220038368
|
01/07/2022
|
DHUTU
|
3502002WL003032
|
DHUTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922688
|
|
Mr. DHUTTU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KALSI
|
UT-02-002-031-002/12
(Candau)
|
3502002000NRG23010720220038403
|
01/07/2022
|
HARI SINGH
|
3502002WL003037
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922672
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-031-002/27
(Candau)
|
3502002000NRG23010720220038404
|
01/07/2022
|
CHATER SINGH
|
3502002WL003037
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922665
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALSI
|
UT-02-002-031-002/45
(Candau)
|
3502002000NRG23010720220038406
|
01/07/2022
|
NARAYAN SINGH
|
3502002WL003037
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922668
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-031-002/59
(Candau)
|
3502002000NRG23010720220038407
|
01/07/2022
|
BALVEER SINGH
|
3502002WL003037
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922660
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALSI
|
UT-02-002-031-002/74
(Candau)
|
3502002000NRG23010720220038409
|
01/07/2022
|
Rajinder Singh
|
3502002WL003037
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922667
|
|
Mr. RAJENDRA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KALSI
|
UT-02-002-039-001/147
(Rupau)
|
3502002000NRG23010720220038615
|
01/07/2022
|
Dado Devi
|
3502002WL003054
|
Dado Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922693
|
|
Mrs. DEBO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-039-001/234
(Rupau)
|
3502002000NRG23010720220038629
|
01/07/2022
|
Shyamo Devi
|
3502002WL003054
|
Shyamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922694
|
|
Ms. SHAYAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KALSI
|
UT-02-002-039-001/67
(Rupau)
|
3502002000NRG23010720220038644
|
01/07/2022
|
THEPU
|
3502002WL003054
|
THEPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922691
|
|
MR THEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-041-001/15
(Thana)
|
3502002000NRG23300620220038293
|
01/07/2022
|
PANO DEVI
|
3502002WL003028
|
PANO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922678
|
|
Mrs. PANO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KALSI
|
UT-02-002-041-001/18
(Thana)
|
3502002000NRG23300620220038294
|
01/07/2022
|
Ammbi Vhirma
|
3502002WL003028
|
Ammbi Vhirma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922674
|
|
Mr. AMEER . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KALSI
|
UT-02-002-041-001/26
(Thana)
|
3502002000NRG23300620220038295
|
01/07/2022
|
KALAM SINGH
|
3502002WL003028
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922676
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KALSI
|
UT-02-002-041-001/28
(Thana)
|
3502002000NRG23300620220038296
|
01/07/2022
|
Sohan Virma
|
3502002WL003028
|
Sohan Virma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922677
|
|
Mr. SOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KALSI
|
UT-02-002-041-001/30
(Thana)
|
3502002000NRG23300620220038298
|
01/07/2022
|
RAGHUVEER SINGH
|
3502002WL003028
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922675
|
|
Mr. RAGHUVEER . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KALSI
|
UT-02-002-041-001/55
(Thana)
|
3502002000NRG23300620220038299
|
01/07/2022
|
AMIT
|
3502002WL003028
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922682
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-041-001/56
(Thana)
|
3502002000NRG23300620220038300
|
01/07/2022
|
ANKIT
|
3502002WL003028
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922687
|
|
Mr. ANKIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KALSI
|
UT-02-002-041-001/68
(Thana)
|
3502002000NRG23300620220038302
|
01/07/2022
|
AKSHAY
|
3502002WL003028
|
AKSHAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922683
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-041-002/4
(Thana)
|
3502002000NRG23300620220038393
|
01/07/2022
|
Mutadu
|
3502002WL003035
|
Mutadu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922673
|
|
MOOTADU SO SANAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KALSI
|
UT-02-002-060-001/11
(Bhanjara)
|
3502002000NRG23010720220038424
|
01/07/2022
|
ASHAD SINGH
|
3502002WL003040
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922671
|
|
Mr. ASHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-060-001/13
(Bhanjara)
|
3502002000NRG23010720220038427
|
01/07/2022
|
SABAL SINGH
|
3502002WL003040
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922661
|
|
SABBAL SINGH
|
IDBI BANK(607095)
|
|
203
|
KALSI
|
UT-02-002-060-001/15
(Bhanjara)
|
3502002000NRG23010720220038428
|
01/07/2022
|
VIJAY SINGH
|
3502002WL003040
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922659
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KALSI
|
UT-02-002-060-001/2
(Bhanjara)
|
3502002000NRG23010720220038430
|
01/07/2022
|
JAWAHER SINGH
|
3502002WL003040
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922662
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALSI
|
UT-02-002-060-001/23
(Bhanjara)
|
3502002000NRG23010720220038431
|
01/07/2022
|
JEET RAM
|
3502002WL003040
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922669
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
KALSI
|
UT-02-002-060-001/27
(Bhanjara)
|
3502002000NRG23010720220038433
|
01/07/2022
|
BALVEER SINGH
|
3502002WL003040
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922664
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
KALSI
|
UT-02-002-060-001/30
(Bhanjara)
|
3502002000NRG23010720220038434
|
01/07/2022
|
KEDAR SINGH
|
3502002WL003040
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922666
|
|
KEDARSINGHSOMEERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
208
|
KALSI
|
UT-02-002-060-001/4
(Bhanjara)
|
3502002000NRG23010720220038435
|
01/07/2022
|
CHAMAN SINGH
|
3502002WL003040
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922663
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-071-001/209
(Lelta)
|
3502002000NRG23010720220038419
|
01/07/2022
|
Munni Devi
|
3502002WL003039
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922690
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-071-002/191
(Lelta)
|
3502002000NRG23010720220038875
|
01/07/2022
|
Kekash Sharma
|
3502002WL003068
|
Kekash Sharma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922689
|
|
MR KAILASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALSI
|
UT-02-002-071-002/51
(Lelta)
|
3502002000NRG23010720220038876
|
01/07/2022
|
BAMO DEVI
|
3502002WL003068
|
BAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922685
|
|
Ms. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KALSI
|
UT-02-002-080-002/10
(Supau)
|
3502002000NRG23010720220038650
|
01/07/2022
|
Kewal Singh
|
3502002WL003055
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922670
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611310
|
611310
|
|
|
|
|
|
|
|