|
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-02-002-001-003/62
(Astaad)
|
3502002000NRG23020620220025853
|
03/06/2022
|
Samita
|
3502002WL001900
|
Samita
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814329
|
|
MRS SAMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-085-002/40
(Hasti)
|
3502002000NRG23010620220024931
|
03/06/2022
|
SHIBB DEVI
|
3502002WL001818
|
SHIBB DEVI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814406
|
|
SHIBBO W/O LATE SIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-015-001/71
(Chor kunawa)
|
3502002000NRG23020620220025962
|
03/06/2022
|
JASVEER SINGH
|
3502002WL001908
|
JASVEER SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814407
|
|
JASBIR TOMAR SO LATE MUNNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-015-001/18
(Chor kunawa)
|
3502002000NRG23020620220025958
|
03/06/2022
|
NAKATA
|
3502002WL001908
|
NAKATA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814408
|
|
NAKATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-045-001/17
(Dhanpau)
|
3502002000NRG23020620220025757
|
03/06/2022
|
Munna Das
|
3502002WL001891
|
Munna Das
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814413
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-045-001/20
(Dhanpau)
|
3502002000NRG23020620220025758
|
03/06/2022
|
Shiva Das
|
3502002WL001891
|
Shiva Das
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814415
|
|
SHIBBA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-045-001/39
(Dhanpau)
|
3502002000NRG23020620220025761
|
03/06/2022
|
Gajendra
|
3502002WL001891
|
Gajendra
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814409
|
|
RENU U/G GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-069-001/14
(Lakhsayar)
|
3502002000NRG23020620220025884
|
03/06/2022
|
Brinder Singh
|
3502002WL001902
|
Brinder Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814412
|
|
BIRENDRASINGHSOLATEPARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-069-001/16
(Lakhsayar)
|
3502002000NRG23020620220025885
|
03/06/2022
|
Shurver Singh
|
3502002WL001902
|
Shurver Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814411
|
|
SHOORVIR SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-069-001/19
(Lakhsayar)
|
3502002000NRG23020620220025887
|
03/06/2022
|
Mehyapal Singh
|
3502002WL001902
|
Mehyapal Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814414
|
|
MAHIPAL SINGH S/O-KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-069-001/23
(Lakhsayar)
|
3502002000NRG23020620220025888
|
03/06/2022
|
Guman Singh
|
3502002WL001902
|
Guman Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814410
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-001-003/64
(Astaad)
|
3502002000NRG23020620220025854
|
03/06/2022
|
Parmod
|
3502002WL001900
|
Parmod
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814416
|
|
PRAMOD KUMAR S/O MEGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-080-002/17
(Supau)
|
3502002000NRG23010620220025396
|
03/06/2022
|
Tikam Singh
|
3502002WL001848
|
Tikam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814417
|
|
TIKAM SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-085-002/24
(Hasti)
|
3502002000NRG23010620220024928
|
03/06/2022
|
PRIYANKA
|
3502002WL001818
|
PRIYANKA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814418
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-085-002/33
(Hasti)
|
3502002000NRG23010620220024929
|
03/06/2022
|
BITTU
|
3502002WL001818
|
BITTU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814419
|
|
BITTU SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-001-003/23
(Astaad)
|
3502002000NRG23020620220025831
|
03/06/2022
|
Anu
|
3502002WL001900
|
Anu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814443
|
|
ANNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-001-003/46
(Astaad)
|
3502002000NRG23020620220025844
|
03/06/2022
|
Virendra
|
3502002WL001900
|
Virendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814437
|
|
VIRENDRA RAWAT SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-001-003/49
(Astaad)
|
3502002000NRG23020620220025845
|
03/06/2022
|
Gajendra
|
3502002WL001900
|
Gajendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814444
|
|
GAJENDAR SINGH RAWAT SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-001-003/52
(Astaad)
|
3502002000NRG23020620220025848
|
03/06/2022
|
Sardar Singh
|
3502002WL001900
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814442
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALSI
|
UT-02-002-001-003/56
(Astaad)
|
3502002000NRG23020620220025850
|
03/06/2022
|
Mahveer Singh
|
3502002WL001900
|
Mahveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814431
|
|
MAHAVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-001-003/67
(Astaad)
|
3502002000NRG23020620220025856
|
03/06/2022
|
Deepak
|
3502002WL001900
|
Deepak
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814320
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-020-001/82
(Kotha Tarli)
|
3502002000NRG23010620220024962
|
03/06/2022
|
Geeta Dass
|
3502002WL001821
|
Geeta Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814438
|
|
GEETA DAS SO BHUSHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-053-001/17
(Panuwa)
|
3502002000NRG23030620220026537
|
03/06/2022
|
Jaiypal Singh
|
3502002WL001954
|
Jaiypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814432
|
|
PARMILA DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-053-001/19
(Panuwa)
|
3502002000NRG23030620220026538
|
03/06/2022
|
RAJENDRA SINGH RATHOUR
|
3502002WL001954
|
RAJENDRA SINGH RATHOUR
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814429
|
|
RAJENDRA SINGH RATHOUR SO CHAMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-053-001/24
(Panuwa)
|
3502002000NRG23030620220026539
|
03/06/2022
|
DELEY RAM
|
3502002WL001954
|
DELEY RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814426
|
|
DELEY RAM SO ASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-053-001/27
(Panuwa)
|
3502002000NRG23010620220024872
|
03/06/2022
|
Sunny Ram
|
3502002WL001812
|
Sunny Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814304
|
|
SANNEE RAM S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-053-001/3
(Panuwa)
|
3502002000NRG23010620220024873
|
03/06/2022
|
Dhan Singh
|
3502002WL001812
|
Dhan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814433
|
|
DHAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-053-001/45
(Panuwa)
|
3502002000NRG23030620220026540
|
03/06/2022
|
CHAMAN SINGH
|
3502002WL001954
|
CHAMAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814423
|
|
CHAMAN SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-053-001/87
(Panuwa)
|
3502002000NRG23030620220026541
|
03/06/2022
|
Kedar Singh
|
3502002WL001954
|
Kedar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814446
|
|
KEDARSINGH S/ORATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-053-001/90
(Panuwa)
|
3502002000NRG23010620220024874
|
03/06/2022
|
Hitendra
|
3502002WL001812
|
Hitendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814441
|
|
JITENDRA SO TOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-055-003/15
(Bamrad)
|
3502002000NRG23030620220026529
|
03/06/2022
|
Siya Ram
|
3502002WL001953
|
Siya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814436
|
|
SIYARAM S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-055-003/46
(Bamrad)
|
3502002000NRG23030620220026531
|
03/06/2022
|
Maya Ram
|
3502002WL001953
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814313
|
|
MAYA RAM SO PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-055-003/50
(Bamrad)
|
3502002000NRG23030620220026532
|
03/06/2022
|
Sanjay
|
3502002WL001953
|
Sanjay
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124814308
|
|
SANJAY JOSHI SO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-055-003/52
(Bamrad)
|
3502002000NRG23030620220026533
|
03/06/2022
|
Daya Ram
|
3502002WL001953
|
Daya Ram
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814309
|
|
DAYARAMSOPANCHRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
KALSI
|
UT-02-002-055-003/60
(Bamrad)
|
3502002000NRG23030620220026534
|
03/06/2022
|
ANUJ JOSHI
|
3502002WL001953
|
ANUJ JOSHI
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124814447
|
|
ANUJ JOSHI SO SIYARAM VILL PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-061-001/116
(Sureu)
|
3502002000NRG23030620220026543
|
03/06/2022
|
Ritan Singh
|
3502002WL001955
|
Ritan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004F9FF4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALSI
|
UT-02-002-061-001/120
(Sureu)
|
3502002000NRG23030620220026544
|
03/06/2022
|
DALIP SINGH
|
3502002WL001955
|
DALIP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814319
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-061-001/33
(Sureu)
|
3502002000NRG23030620220026547
|
03/06/2022
|
DHRAM SINGH
|
3502002WL001955
|
DHRAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814461
|
|
BATKIDEVIWOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
KALSI
|
UT-02-002-061-001/39
(Sureu)
|
3502002000NRG23030620220026548
|
03/06/2022
|
JAWAHER SINGH
|
3502002WL001955
|
JAWAHER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814439
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KALSI
|
UT-02-002-067-004/10
(Rani Gaon)
|
3502002000NRG23030620220026569
|
03/06/2022
|
Kanti Ram
|
3502002WL001958
|
Kanti Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814458
|
|
KANTI RAM S/O SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-067-004/106
(Rani Gaon)
|
3502002000NRG23030620220026570
|
03/06/2022
|
Keshar Singh
|
3502002WL001958
|
Keshar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814318
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-067-004/107
(Rani Gaon)
|
3502002000NRG23030620220026571
|
03/06/2022
|
Kalam Singh
|
3502002WL001958
|
Kalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814311
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALSI
|
UT-02-002-067-004/11
(Rani Gaon)
|
3502002000NRG23030620220026572
|
03/06/2022
|
Santu Das
|
3502002WL001958
|
Santu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814456
|
|
SANTU DASS S/OCHUNKU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-067-004/146
(Rani Gaon)
|
3502002000NRG23030620220026573
|
03/06/2022
|
CHIMARU
|
3502002WL001958
|
CHIMARU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814434
|
|
CHIMRU DAS S/O ASHO JIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-067-004/16
(Rani Gaon)
|
3502002000NRG23030620220026574
|
03/06/2022
|
Kewlu Das
|
3502002WL001958
|
Kewlu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814455
|
|
KEBLU DASS S/O ASHOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-067-004/165
(Rani Gaon)
|
3502002000NRG23030620220026575
|
03/06/2022
|
Ghayar Dutt
|
3502002WL001958
|
Ghayar Dutt
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814312
|
|
GYARU DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-067-004/17
(Rani Gaon)
|
3502002000NRG23030620220026576
|
03/06/2022
|
Maya Ram
|
3502002WL001958
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814457
|
|
MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-067-004/176
(Rani Gaon)
|
3502002000NRG23030620220026578
|
03/06/2022
|
Gulab Singh
|
3502002WL001958
|
Gulab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814314
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-067-004/18
(Rani Gaon)
|
3502002000NRG23030620220026579
|
03/06/2022
|
Basantu Dass
|
3502002WL001958
|
Basantu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814448
|
|
BASANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-067-004/21
(Rani Gaon)
|
3502002000NRG23030620220026583
|
03/06/2022
|
Raghubir Singh
|
3502002WL001958
|
Raghubir Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814424
|
|
RAGHUVEER VERMA SO POSHDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-067-004/24
(Rani Gaon)
|
3502002000NRG23030620220026584
|
03/06/2022
|
Dhayanu Dass
|
3502002WL001958
|
Dhayanu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814460
|
|
Mr. DHYANU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KALSI
|
UT-02-002-067-004/26
(Rani Gaon)
|
3502002000NRG23030620220026585
|
03/06/2022
|
Munna Ram
|
3502002WL001958
|
Munna Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004FA000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KALSI
|
UT-02-002-067-004/27
(Rani Gaon)
|
3502002000NRG23030620220026586
|
03/06/2022
|
Kanti Ram
|
3502002WL001958
|
Kanti Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814427
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALSI
|
UT-02-002-067-004/35
(Rani Gaon)
|
3502002000NRG23030620220026587
|
03/06/2022
|
Shanti Ram
|
3502002WL001958
|
Shanti Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814450
|
|
SHANTIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-067-004/39
(Rani Gaon)
|
3502002000NRG23030620220026588
|
03/06/2022
|
Dasu
|
3502002WL001958
|
Dasu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814430
|
|
DASU S/O BHADO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-067-004/44
(Rani Gaon)
|
3502002000NRG23030620220026589
|
03/06/2022
|
Manoj
|
3502002WL001958
|
Manoj
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814454
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-067-004/46
(Rani Gaon)
|
3502002000NRG23030620220026590
|
03/06/2022
|
Chamnu Das
|
3502002WL001958
|
Chamnu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814453
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALSI
|
UT-02-002-067-004/51
(Rani Gaon)
|
3502002000NRG23030620220026591
|
03/06/2022
|
Khyalu Das
|
3502002WL001958
|
Khyalu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814449
|
|
KHAYALU DASS S/O GAINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-067-004/58
(Rani Gaon)
|
3502002000NRG23030620220026592
|
03/06/2022
|
Chait Ram Sharma
|
3502002WL001958
|
Chait Ram Sharma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814425
|
|
ARYAN SHARMA UG CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-067-004/61
(Rani Gaon)
|
3502002000NRG23030620220026593
|
03/06/2022
|
Swaru
|
3502002WL001958
|
Swaru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814306
|
|
SWANRU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-067-004/62
(Rani Gaon)
|
3502002000NRG23030620220026594
|
03/06/2022
|
Maya Ram
|
3502002WL001958
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814435
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALSI
|
UT-02-002-067-004/70
(Rani Gaon)
|
3502002000NRG23030620220026595
|
03/06/2022
|
Mijan Singh
|
3502002WL001958
|
Mijan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814307
|
|
MR MIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALSI
|
UT-02-002-067-004/73
(Rani Gaon)
|
3502002000NRG23030620220026596
|
03/06/2022
|
Uma Dutt
|
3502002WL001958
|
Uma Dutt
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814428
|
|
UMA DUTT S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-067-004/77
(Rani Gaon)
|
3502002000NRG23030620220026597
|
03/06/2022
|
Dayalu Dass
|
3502002WL001958
|
Dayalu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814459
|
|
DAYALU DASS S/O BHOLA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-067-004/78
(Rani Gaon)
|
3502002000NRG23030620220026598
|
03/06/2022
|
Mahendra Singh
|
3502002WL001958
|
Mahendra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814451
|
|
MAHENDRASINGHSOSIYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
66
|
KALSI
|
UT-02-002-067-004/83
(Rani Gaon)
|
3502002000NRG23030620220026599
|
03/06/2022
|
Dodu Das
|
3502002WL001958
|
Dodu Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814317
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-067-004/84
(Rani Gaon)
|
3502002000NRG23030620220026600
|
03/06/2022
|
Khima
|
3502002WL001958
|
Khima
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814310
|
|
KHIMA SO GHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-067-004/90
(Rani Gaon)
|
3502002000NRG23030620220026601
|
03/06/2022
|
Gumanu Dass
|
3502002WL001958
|
Gumanu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814316
|
|
GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-067-004/91
(Rani Gaon)
|
3502002000NRG23030620220026602
|
03/06/2022
|
Mukesh Sharma
|
3502002WL001958
|
Mukesh Sharma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004F9FF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KALSI
|
UT-02-002-067-004/92
(Rani Gaon)
|
3502002000NRG23030620220026603
|
03/06/2022
|
Diwan
|
3502002WL001958
|
Diwan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814315
|
|
DEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-076-002/25
(Jhuso Bhakaru)
|
3502002000NRG23020620220025808
|
03/06/2022
|
DALIP SINGH
|
3502002WL001899
|
DALIP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814305
|
|
DEEWAN SINGH TOMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-076-002/4
(Jhuso Bhakaru)
|
3502002000NRG23020620220025809
|
03/06/2022
|
Diwan Singh
|
3502002WL001899
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814303
|
|
DIWAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
73
|
KALSI
|
UT-02-002-015-001/77
(Chor kunawa)
|
3502002000NRG23020620220025963
|
03/06/2022
|
VIRENDRA
|
3502002WL001908
|
VIRENDRA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124814332
|
|
VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
74
|
KALSI
|
UT-02-002-040-002/170
(Tilwadi)
|
3502002000NRG23010620220025007
|
03/06/2022
|
Kalpana
|
3502002WL001827
|
Kalpana
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814322
|
|
MRS KALPANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-040-002/272
(Tilwadi)
|
3502002000NRG23010620220025008
|
03/06/2022
|
Mahendra
|
3502002WL001827
|
Mahendra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814323
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-040-002/295
(Tilwadi)
|
3502002000NRG23010620220025009
|
03/06/2022
|
Dinesh
|
3502002WL001827
|
Dinesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814328
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALSI
|
UT-02-002-040-002/305
(Tilwadi)
|
3502002000NRG23010620220025010
|
03/06/2022
|
Shri Chand
|
3502002WL001827
|
Shri Chand
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814325
|
|
SHRICHANDSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
KALSI
|
UT-02-002-040-002/306
(Tilwadi)
|
3502002000NRG23010620220025011
|
03/06/2022
|
Digamber Singh
|
3502002WL001827
|
Digamber Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814324
|
|
DIGAMBER SINGH S/O ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
79
|
KALSI
|
UT-02-002-080-002/80
(Supau)
|
3502002000NRG23010620220025405
|
03/06/2022
|
Fullo Devi
|
3502002WL001848
|
Fullo Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814338
|
|
BHULO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
KALSI
|
UT-02-002-001-002/39
(Astaad)
|
3502002000NRG23020620220025821
|
03/06/2022
|
Dharmendra Singh Chauhan
|
3502002WL001900
|
Dharmendra Singh Chauhan
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814321
|
|
DHARMENDRA SINGH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KALSI
|
UT-02-002-001-003/22
(Astaad)
|
3502002000NRG23020620220025829
|
03/06/2022
|
MEGHA
|
3502002WL001900
|
MEGHA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814330
|
|
MR MEGHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-001-003/27
(Astaad)
|
3502002000NRG23020620220025834
|
03/06/2022
|
Santu
|
3502002WL001900
|
Santu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814331
|
|
Mr. SANTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-001-003/45
(Astaad)
|
3502002000NRG23020620220025843
|
03/06/2022
|
Santu
|
3502002WL001900
|
Santu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814334
|
|
Mr. SANTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KALSI
|
UT-02-002-001-003/57
(Astaad)
|
3502002000NRG23020620220025851
|
03/06/2022
|
Kamalu
|
3502002WL001900
|
Kamalu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814335
|
|
MR KAMALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALSI
|
UT-02-002-001-003/60
(Astaad)
|
3502002000NRG23020620220025852
|
03/06/2022
|
Dhaniya
|
3502002WL001900
|
Dhaniya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814336
|
|
DHANIYA S/O CHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-013-001/37
(Kunna)
|
3502002000NRG23030620220026552
|
03/06/2022
|
Almu Dass
|
3502002WL001957
|
Almu Dass
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814337
|
|
Mr. ALMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KALSI
|
UT-02-002-013-001/37
(Kunna)
|
3502002000NRG23030620220026553
|
03/06/2022
|
Khakri Devi
|
3502002WL001957
|
Khakri Devi
|
00415
|
SBIN0017289
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814339
|
|
Mrs. KHAKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KALSI
|
UT-02-002-020-001/162
(Kotha Tarli)
|
3502002000NRG23010620220024950
|
03/06/2022
|
Jhewar Singh
|
3502002WL001821
|
Jhewar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814333
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-020-001/176
(Kotha Tarli)
|
3502002000NRG23010620220024953
|
03/06/2022
|
Balveer Singh
|
3502002WL001821
|
Balveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814327
|
|
BALVIRSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
90
|
KALSI
|
UT-02-002-080-002/36
(Supau)
|
3502002000NRG23010620220025401
|
03/06/2022
|
Madi
|
3502002WL001848
|
Madi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814326
|
|
MR MADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
91
|
KALSI
|
UT-02-002-020-001/118
(Kotha Tarli)
|
3502002000NRG23010620220024946
|
03/06/2022
|
BHADRU
|
3502002WL001821
|
BHADRU
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814421
|
|
BAHADUR DAS
|
UCO BANK(607066)
|
|
92
|
KALSI
|
UT-02-002-020-001/168
(Kotha Tarli)
|
3502002000NRG23010620220024952
|
03/06/2022
|
DODDU
|
3502002WL001821
|
DODDU
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814420
|
|
DODU DAS SO KACHLU
|
UCO BANK(607066)
|
|
93
|
KALSI
|
UT-02-002-020-001/77
(Kotha Tarli)
|
3502002000NRG23010620220024961
|
03/06/2022
|
MUNNA
|
3502002WL001821
|
MUNNA
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814422
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
94
|
KALSI
|
UT-02-002-001-002/10
(Astaad)
|
3502002000NRG23020620220025817
|
03/06/2022
|
AJAB SINGH
|
3502002WL001900
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814374
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-001-002/33
(Astaad)
|
3502002000NRG23020620220025818
|
03/06/2022
|
MOHAR SINGH
|
3502002WL001900
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814402
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-001-002/34
(Astaad)
|
3502002000NRG23020620220025819
|
03/06/2022
|
VIRENDRA SINGH
|
3502002WL001900
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814379
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-001-002/35
(Astaad)
|
3502002000NRG23020620220025820
|
03/06/2022
|
SANTO DEVI
|
3502002WL001900
|
SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814396
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-001-003/1
(Astaad)
|
3502002000NRG23020620220025822
|
03/06/2022
|
DIWAN SINGH
|
3502002WL001900
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814365
|
|
Mr. DIWAN . SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-001-003/13
(Astaad)
|
3502002000NRG23020620220025823
|
03/06/2022
|
SUNDAR SINGH
|
3502002WL001900
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814369
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-001-003/15
(Astaad)
|
3502002000NRG23020620220025824
|
03/06/2022
|
SONU
|
3502002WL001900
|
SONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814368
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-001-003/16
(Astaad)
|
3502002000NRG23020620220025825
|
03/06/2022
|
BHIPARU
|
3502002WL001900
|
BHIPARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814375
|
|
Mr. VIPARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-001-003/17
(Astaad)
|
3502002000NRG23020620220025826
|
03/06/2022
|
KESU
|
3502002WL001900
|
KESU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814376
|
|
Mr. KESAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-001-003/2
(Astaad)
|
3502002000NRG23020620220025827
|
03/06/2022
|
CHANDAN SINGH
|
3502002WL001900
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814371
|
|
Mr. CHANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-001-003/20
(Astaad)
|
3502002000NRG23020620220025828
|
03/06/2022
|
GYANU
|
3502002WL001900
|
GYANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814378
|
|
GYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-001-003/23
(Astaad)
|
3502002000NRG23020620220025830
|
03/06/2022
|
Ballu
|
3502002WL001900
|
Ballu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814366
|
|
Mr. BILLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-001-003/24
(Astaad)
|
3502002000NRG23020620220025832
|
03/06/2022
|
KACHALU RAM
|
3502002WL001900
|
KACHALU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814367
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-001-003/26
(Astaad)
|
3502002000NRG23020620220025833
|
03/06/2022
|
GADDU
|
3502002WL001900
|
GADDU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814386
|
|
Mr. GUDDU S/O DHANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-001-003/28
(Astaad)
|
3502002000NRG23020620220025835
|
03/06/2022
|
Bhopal
|
3502002WL001900
|
Bhopal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814391
|
|
Mr. BHOPALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-001-003/3
(Astaad)
|
3502002000NRG23020620220025836
|
03/06/2022
|
JAGAT SINGH
|
3502002WL001900
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814373
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-001-003/31
(Astaad)
|
3502002000NRG23020620220025837
|
03/06/2022
|
GARKHU
|
3502002WL001900
|
GARKHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814372
|
|
Mr. GORKHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-001-003/32
(Astaad)
|
3502002000NRG23020620220025838
|
03/06/2022
|
KHAJAN
|
3502002WL001900
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814392
|
|
Mr. KHAJAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-001-003/34
(Astaad)
|
3502002000NRG23020620220025839
|
03/06/2022
|
Chandru
|
3502002WL001900
|
Chandru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814380
|
|
Mr. CHANDRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-001-003/4
(Astaad)
|
3502002000NRG23020620220025842
|
03/06/2022
|
MEHANDER SINGH
|
3502002WL001900
|
MEHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814370
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-001-003/5
(Astaad)
|
3502002000NRG23020620220025846
|
03/06/2022
|
NARAYAGN SINGH
|
3502002WL001900
|
NARAYAGN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814377
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KALSI
|
UT-02-002-001-003/55
(Astaad)
|
3502002000NRG23020620220025849
|
03/06/2022
|
Matber
|
3502002WL001900
|
Matber
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814381
|
|
Mr. MATWAR SINGH RAWAT S/O MOLU SINGH,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-013-001/14
(Kunna)
|
3502002000NRG23030620220026550
|
03/06/2022
|
DHODU DAS
|
3502002WL001957
|
DHODU DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814341
|
|
Mr. DODU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-013-002/11
(Kunna)
|
3502002000NRG23030620220026559
|
03/06/2022
|
ARJUN SINGH
|
3502002WL001957
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814344
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-013-002/17
(Kunna)
|
3502002000NRG23030620220026562
|
03/06/2022
|
PADMA DEVI
|
3502002WL001957
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814399
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-013-002/20
(Kunna)
|
3502002000NRG23030620220026563
|
03/06/2022
|
SHYAM SINGH
|
3502002WL001957
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124814397
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KALSI
|
UT-02-002-015-001/30
(Chor kunawa)
|
3502002000NRG23020620220025959
|
03/06/2022
|
SHAMSHER SINGH
|
3502002WL001908
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814385
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-015-001/67
(Chor kunawa)
|
3502002000NRG23020620220025960
|
03/06/2022
|
VIMLA DEVI
|
3502002WL001908
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814394
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALSI
|
UT-02-002-020-001/116
(Kotha Tarli)
|
3502002000NRG23010620220024945
|
03/06/2022
|
Preetam Singh
|
3502002WL001821
|
Preetam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814348
|
|
Mr. PREETAM SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-020-001/146
(Kotha Tarli)
|
3502002000NRG23010620220024947
|
03/06/2022
|
Roop Singh
|
3502002WL001821
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814360
|
|
Mr. ROOP . SINGHTOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-020-001/156
(Kotha Tarli)
|
3502002000NRG23010620220024948
|
03/06/2022
|
Daya Ram
|
3502002WL001821
|
Daya Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814361
|
|
MRS DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-020-001/159
(Kotha Tarli)
|
3502002000NRG23010620220024949
|
03/06/2022
|
Bhola
|
3502002WL001821
|
Bhola
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814398
|
|
Mr. BHOLA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-020-001/58
(Kotha Tarli)
|
3502002000NRG23010620220024958
|
03/06/2022
|
Shanti Singh
|
3502002WL001821
|
Shanti Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814389
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-020-001/64
(Kotha Tarli)
|
3502002000NRG23010620220024959
|
03/06/2022
|
Rainver Singh
|
3502002WL001821
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814347
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-020-001/67
(Kotha Tarli)
|
3502002000NRG23010620220024960
|
03/06/2022
|
Dharam Singh
|
3502002WL001821
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814390
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KALSI
|
UT-02-002-023-001/28
(Khamroli)
|
3502002000NRG23010620220024941
|
03/06/2022
|
Bhagat Singh
|
3502002WL001820
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814352
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KALSI
|
UT-02-002-031-004/1
(Candau)
|
3502002000NRG23020620220025866
|
03/06/2022
|
SHAYAM SINGH
|
3502002WL001901
|
SHAYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814356
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KALSI
|
UT-02-002-031-004/11
(Candau)
|
3502002000NRG23020620220025868
|
03/06/2022
|
BHIM SINGH
|
3502002WL001901
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814351
|
|
Mr. BHIM SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-031-004/15
(Candau)
|
3502002000NRG23020620220025869
|
03/06/2022
|
GUMAN SINGH
|
3502002WL001901
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814350
|
|
Mr. GUMAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-031-004/54
(Candau)
|
3502002000NRG23020620220025872
|
03/06/2022
|
Pritam Singh
|
3502002WL001901
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814393
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-031-004/55
(Candau)
|
3502002000NRG23020620220025873
|
03/06/2022
|
Dinesh
|
3502002WL001901
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814364
|
|
Mr. DINESH . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KALSI
|
UT-02-002-031-004/56
(Candau)
|
3502002000NRG23020620220025874
|
03/06/2022
|
RAM SINGH
|
3502002WL001901
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814358
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KALSI
|
UT-02-002-031-004/6
(Candau)
|
3502002000NRG23020620220025875
|
03/06/2022
|
KISHAN SINGH
|
3502002WL001901
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814357
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
KALSI
|
UT-02-002-031-004/86
(Candau)
|
3502002000NRG23020620220025881
|
03/06/2022
|
PRATAP DASS
|
3502002WL001901
|
PRATAP DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814349
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KALSI
|
UT-02-002-031-004/87
(Candau)
|
3502002000NRG23020620220025882
|
03/06/2022
|
Mayna
|
3502002WL001901
|
Mayna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814383
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KALSI
|
UT-02-002-031-004/88
(Candau)
|
3502002000NRG23020620220025883
|
03/06/2022
|
SURTANI DEVI
|
3502002WL001901
|
SURTANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814382
|
|
Mrs. SURTANI DEVI W/O DHANIA, MALOU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KALSI
|
UT-02-002-061-001/135
(Sureu)
|
3502002000NRG23030620220026545
|
03/06/2022
|
Lal Singh
|
3502002WL001955
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814359
|
|
LALSINGHSOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
141
|
KALSI
|
UT-02-002-061-001/138
(Sureu)
|
3502002000NRG23030620220026546
|
03/06/2022
|
Kundan Singh
|
3502002WL001955
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814362
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KALSI
|
UT-02-002-078-001/100
(Savai)
|
3502002000NRG23020620220025964
|
03/06/2022
|
Shyam Singh
|
3502002WL001909
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124814401
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KALSI
|
UT-02-002-078-001/123
(Savai)
|
3502002000NRG23020620220025966
|
03/06/2022
|
Mala Devi
|
3502002WL001909
|
Mala Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124814346
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-078-001/131
(Savai)
|
3502002000NRG23020620220025967
|
03/06/2022
|
Dajveer Singh
|
3502002WL001909
|
Dajveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814343
|
|
Mr. DHAJVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-078-001/48
(Savai)
|
3502002000NRG23020620220025970
|
03/06/2022
|
Vrinder Singh
|
3502002WL001909
|
Vrinder Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124814345
|
|
Mr. BIRENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-078-001/53
(Savai)
|
3502002000NRG23020620220025972
|
03/06/2022
|
KHUSHI RAM
|
3502002WL001909
|
KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814388
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-078-001/58
(Savai)
|
3502002000NRG23020620220025973
|
03/06/2022
|
GUDDU SINGH
|
3502002WL001909
|
GUDDU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814384
|
|
Mr. GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KALSI
|
UT-02-002-078-001/75
(Savai)
|
3502002000NRG23020620220025974
|
03/06/2022
|
Arvind Singh
|
3502002WL001909
|
Arvind Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814400
|
|
Mr. ARVIND SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-078-001/76
(Savai)
|
3502002000NRG23020620220025975
|
03/06/2022
|
Tikam Singh
|
3502002WL001909
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814340
|
|
Mr. TIKAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KALSI
|
UT-02-002-078-001/83
(Savai)
|
3502002000NRG23020620220025977
|
03/06/2022
|
SURI DASS
|
3502002WL001909
|
SURI DASS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124814342
|
|
Mr. SURI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KALSI
|
UT-02-002-078-001/95
(Savai)
|
3502002000NRG23020620220025979
|
03/06/2022
|
Bhagat Singh
|
3502002WL001909
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124814395
|
|
Mr. BHAGAT SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-080-002/24
(Supau)
|
3502002000NRG23010620220025397
|
03/06/2022
|
Chater Singh
|
3502002WL001848
|
Chater Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814355
|
|
Mr. CHATAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KALSI
|
UT-02-002-080-002/26
(Supau)
|
3502002000NRG23010620220025399
|
03/06/2022
|
Khajan Singh
|
3502002WL001848
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814363
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-080-002/4
(Supau)
|
3502002000NRG23010620220025403
|
03/06/2022
|
Rajinder Sinmgh
|
3502002WL001848
|
Rajinder Sinmgh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814354
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KALSI
|
UT-02-002-080-002/41
(Supau)
|
3502002000NRG23010620220025404
|
03/06/2022
|
Gajaru
|
3502002WL001848
|
Gajaru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814353
|
|
Mr. JAGRU . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KALSI
|
UT-02-002-085-002/11
(Hasti)
|
3502002000NRG23010620220024924
|
03/06/2022
|
Bhabutiya
|
3502002WL001818
|
Bhabutiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814403
|
|
BHABUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-085-002/21
(Hasti)
|
3502002000NRG23010620220024926
|
03/06/2022
|
THAMO DEVI
|
3502002WL001818
|
THAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814405
|
|
Ms. THAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-085-002/24
(Hasti)
|
3502002000NRG23010620220024927
|
03/06/2022
|
RAJENDRA SINGH
|
3502002WL001818
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814387
|
|
RAJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALSI
|
UT-02-002-085-002/40
(Hasti)
|
3502002000NRG23010620220024930
|
03/06/2022
|
AMIT
|
3502002WL001818
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814404
|
|
Mr. AMIT CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191700
|
191700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466257
|
466257
|
|
|
|
|
|
|
|