|
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-02-002-011-001/289
(Kalsi)
|
3502002000NRG23050520220010123
|
05/05/2022
|
Jeet Ram
|
3502002WL000674
|
Jeet Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908563
|
|
JEETRAMSODHUN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-011-002/38
(Kalsi)
|
3502002000NRG23050520220009451
|
05/05/2022
|
Deepo Devi
|
3502002WL000617
|
Deepo Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908560
|
|
DEEPADEVIWOLATESANSIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-058-001/28
(Bagana)
|
3502002000NRG23050520220009448
|
05/05/2022
|
NANU DASS
|
3502002WL000615
|
NANU DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908561
|
|
NANUDASSSOMENDKUDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-087-001/6
(Khani)
|
3502002000NRG23050520220010150
|
05/05/2022
|
Dodhu Dass
|
3502002WL000676
|
Dodhu Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908562
|
|
DHODUDASSSOGHUNTA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-087-004/42
(Khani)
|
3502002000NRG23050520220010112
|
05/05/2022
|
Surat Singh
|
3502002WL000673
|
Surat Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908559
|
|
SURATSINGHSOLATEBHAWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-087-004/43
(Khani)
|
3502002000NRG23050520220010113
|
05/05/2022
|
Mehar Singh
|
3502002WL000673
|
Mehar Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908558
|
|
MEHARSINGHSOSHSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-017-002/4
(Ketri)
|
3502002000NRG23050520220009457
|
05/05/2022
|
Dolat Virma
|
3502002WL000621
|
Dolat Virma
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908564
|
|
DAULAT VERMA
|
IDBI BANK(607095)
|
|
8
|
KALSI
|
UT-02-002-017-003/120
(Ketri)
|
3502002000NRG23050520220009266
|
05/05/2022
|
KHEMA DAS
|
3502002WL000577
|
KHEMA DAS
|
00354
|
PUNB0108200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908566
|
|
KHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-017-003/132
(Ketri)
|
3502002000NRG23050520220009269
|
05/05/2022
|
RAMESH SINGH
|
3502002WL000577
|
RAMESH SINGH
|
00354
|
PUNB0108200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908565
|
|
RAMESH SINGH TOMAR S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-009-001/28
(Kwasa)
|
3502002000NRG23050520220009466
|
05/05/2022
|
FETARU
|
3502002WL000626
|
FETARU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908568
|
|
FETARU S O JHINGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-025-003/65
(Khati)
|
3502002000NRG23050520220009445
|
05/05/2022
|
Urmila Devi
|
3502002WL000613
|
Urmila Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908569
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-034-001/10
(Jendau)
|
3502002000NRG23050520220009467
|
05/05/2022
|
OMPARKESH SINGH
|
3502002WL000627
|
OMPARKESH SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-011-001/130
(Kalsi)
|
3502002000NRG23050520220010121
|
05/05/2022
|
Dinesh
|
3502002WL000674
|
Dinesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908606
|
|
DINESH AGGARWAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-011-001/324
(Kalsi)
|
3502002000NRG23050520220010126
|
05/05/2022
|
Vineeta Devi
|
3502002WL000674
|
Vineeta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908552
|
|
VINITA RAWAT W/O LAXMAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-011-001/72
(Kalsi)
|
3502002000NRG23050520220010141
|
05/05/2022
|
PAYARO DEVI
|
3502002WL000674
|
PAYARO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908586
|
|
PYARODEVIWOJAGTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
KALSI
|
UT-02-002-011-001/73
(Kalsi)
|
3502002000NRG23050520220010142
|
05/05/2022
|
SANT RAM
|
3502002WL000674
|
SANT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908578
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-011-001/83
(Kalsi)
|
3502002000NRG23050520220010143
|
05/05/2022
|
SANTA
|
3502002WL000674
|
SANTA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908585
|
|
SANTA S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-012-001/24
(Kaha Nehra Punah)
|
3502002000NRG23050520220009454
|
05/05/2022
|
Mohan Das
|
3502002WL000620
|
Mohan Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908576
|
|
MOHAN DAS S/O GALU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-032-003/37
(Jadana)
|
3502002000NRG23050520220010072
|
05/05/2022
|
Asha Devi
|
3502002WL000672
|
Asha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908577
|
|
MAATA SHAKTI UTHPADAK SAMHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-079-001/14
(Saradi)
|
3502002000NRG23050520220010452
|
05/05/2022
|
Bantu Ram
|
3502002WL000692
|
Bantu Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908604
|
|
BANTU RAM S/O LAKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-079-001/191
(Saradi)
|
3502002000NRG23050520220010494
|
05/05/2022
|
AYATARI DEVI
|
3502002WL000697
|
AYATARI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908596
|
|
Mrs. AYTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KALSI
|
UT-02-002-079-001/195
(Saradi)
|
3502002000NRG23050520220010454
|
05/05/2022
|
Sant Ram
|
3502002WL000692
|
Sant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908555
|
|
SANTRAMSOTHEPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
KALSI
|
UT-02-002-079-001/201
(Saradi)
|
3502002000NRG23050520220010436
|
05/05/2022
|
Jhari Devi
|
3502002WL000691
|
Jhari Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908548
|
|
JHARI DEVI W/O MR TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-079-001/210
(Saradi)
|
3502002000NRG23050520220010495
|
05/05/2022
|
CHAMKO DEVI
|
3502002WL000697
|
CHAMKO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908581
|
|
CHAMKO DEV W/O CHANDNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-079-001/214
(Saradi)
|
3502002000NRG23050520220010456
|
05/05/2022
|
MAN SINGH
|
3502002WL000692
|
MAN SINGH
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269908580
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-079-001/236
(Saradi)
|
3502002000NRG23050520220010457
|
05/05/2022
|
Budharu
|
3502002WL000692
|
Budharu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908603
|
|
Mr. BUDHARU S/O BHOLAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KALSI
|
UT-02-002-079-001/31
(Saradi)
|
3502002000NRG23050520220010461
|
05/05/2022
|
BASIYA
|
3502002WL000692
|
BASIYA
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269908549
|
|
Mr. BASIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KALSI
|
UT-02-002-079-001/37
(Saradi)
|
3502002000NRG23050520220010443
|
05/05/2022
|
BHOTIA
|
3502002WL000691
|
BHOTIA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908550
|
|
BHOTIYARAMSOSANSIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
KALSI
|
UT-02-002-079-001/4
(Saradi)
|
3502002000NRG23050520220010496
|
05/05/2022
|
Kalin Singh
|
3502002WL000697
|
Kalin Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908588
|
|
KALYAN SINGH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-079-001/9
(Saradi)
|
3502002000NRG23050520220010446
|
05/05/2022
|
HARIYA
|
3502002WL000691
|
HARIYA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908602
|
|
HARIYA AND GETTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-079-001/9
(Saradi)
|
3502002000NRG23050520220010447
|
05/05/2022
|
Kamala
|
3502002WL000691
|
Kamala
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908601
|
|
KAMLA W/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-079-001/99
(Saradi)
|
3502002000NRG23050520220010463
|
05/05/2022
|
GEETARAM
|
3502002WL000692
|
GEETARAM
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269908595
|
|
GEETARAM S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-084-001/113
(Vyas Nahri)
|
3502002000NRG23050520220010381
|
05/05/2022
|
MOHAN LAL
|
3502002WL000690
|
MOHAN LAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908582
|
|
MOHAN LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-084-001/143
(Vyas Nahri)
|
3502002000NRG23050520220010382
|
05/05/2022
|
SUNDALA DEVI
|
3502002WL000690
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908594
|
|
SMT SUNDALADEVI W/OJEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-084-001/200
(Vyas Nahri)
|
3502002000NRG23050520220010383
|
05/05/2022
|
Haria Dass
|
3502002WL000690
|
Haria Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908587
|
|
MR HARIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALSI
|
UT-02-002-084-001/200
(Vyas Nahri)
|
3502002000NRG23050520220010384
|
05/05/2022
|
Madan
|
3502002WL000690
|
Madan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908571
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALSI
|
UT-02-002-084-001/201
(Vyas Nahri)
|
3502002000NRG23050520220010385
|
05/05/2022
|
Baldal Verma
|
3502002WL000690
|
Baldal Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALSI
|
UT-02-002-084-001/204
(Vyas Nahri)
|
3502002000NRG23050520220010387
|
05/05/2022
|
RANVER
|
3502002WL000690
|
RANVER
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908575
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-084-001/273
(Vyas Nahri)
|
3502002000NRG23050520220010391
|
05/05/2022
|
UMA DEVI
|
3502002WL000690
|
UMA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908547
|
|
UMA DEVI W/O LATE SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-084-001/32
(Vyas Nahri)
|
3502002000NRG23050520220010395
|
05/05/2022
|
TILAK SINGH
|
3502002WL000690
|
TILAK SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908554
|
|
TILAK SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-084-001/38
(Vyas Nahri)
|
3502002000NRG23050520220010397
|
05/05/2022
|
PARTAB SINGH
|
3502002WL000690
|
PARTAB SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908605
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALSI
|
UT-02-002-084-001/39
(Vyas Nahri)
|
3502002000NRG23050520220010399
|
05/05/2022
|
Dinesh
|
3502002WL000690
|
Dinesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAKRATA
|
UT-02-002-084-001/434
(Chilad)
|
3502002000NRG23050520220010402
|
05/05/2022
|
Hirapal
|
3502002WL000690
|
Hirapal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908584
|
|
HARPAL SINGH S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-084-001/439
(Vyas Nahri)
|
3502002000NRG23050520220010403
|
05/05/2022
|
Ravindra Singh
|
3502002WL000690
|
Ravindra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908574
|
|
RAVINDRA VERMA SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-084-001/475
(Vyas Nahri)
|
3502002000NRG23050520220010406
|
05/05/2022
|
SANGITA
|
3502002WL000690
|
SANGITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908583
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-084-001/504
(Vyas Nahri)
|
3502002000NRG23050520220010407
|
05/05/2022
|
KUNDEN SINGH
|
3502002WL000690
|
KUNDEN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908600
|
|
KUNDANSINGHSOSANNI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
KALSI
|
UT-02-002-084-001/531
(Vyas Nahri)
|
3502002000NRG23050520220010409
|
05/05/2022
|
PAVITA
|
3502002WL000690
|
PAVITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908553
|
|
MRS PAVITRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALSI
|
UT-02-002-084-001/683
(Vyas Nahri)
|
3502002000NRG23050520220010416
|
05/05/2022
|
SULEMAN HAIDER
|
3502002WL000690
|
SULEMAN HAIDER
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908579
|
|
SULEMAN HAIDAR S/O GULAM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-084-001/84
(Vyas Nahri)
|
3502002000NRG23050520220010147
|
05/05/2022
|
Surveer Singh
|
3502002WL000675
|
Surveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908592
|
|
SHURVEER SINGH SO DUTTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-084-001/92
(Vyas Nahri)
|
3502002000NRG23050520220010433
|
05/05/2022
|
Parmoo
|
3502002WL000690
|
Parmoo
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908572
|
|
PARMOSOMANGSERO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
KALSI
|
UT-02-002-087-002/25
(Khani)
|
3502002000NRG23050520220010086
|
05/05/2022
|
AMAR SINGH
|
3502002WL000673
|
AMAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908589
|
|
AMAR SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-087-002/27
(Khani)
|
3502002000NRG23050520220010087
|
05/05/2022
|
BHAJAN SINGH
|
3502002WL000673
|
BHAJAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908591
|
|
BHAJAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-087-002/31
(Khani)
|
3502002000NRG23050520220010089
|
05/05/2022
|
NARENDER SINGH
|
3502002WL000673
|
NARENDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908590
|
|
NARENDRA SINGH S/O TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-087-002/32
(Khani)
|
3502002000NRG23050520220010090
|
05/05/2022
|
ALAM SINGH
|
3502002WL000673
|
ALAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908599
|
|
AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-087-002/33
(Khani)
|
3502002000NRG23050520220010092
|
05/05/2022
|
GAJENDER SINGH
|
3502002WL000673
|
GAJENDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908598
|
|
GAJENDRA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-087-002/34
(Khani)
|
3502002000NRG23050520220010094
|
05/05/2022
|
JANAK SINGH
|
3502002WL000673
|
JANAK SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908573
|
|
JANAK SINGH TOMAR SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-087-003/23
(Khani)
|
3502002000NRG23050520220010152
|
05/05/2022
|
NANDRU
|
3502002WL000676
|
NANDRU
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269908597
|
|
NANDRU DAS SO LATE BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-087-003/26
(Khani)
|
3502002000NRG23050520220010154
|
05/05/2022
|
Khajan Singh
|
3502002WL000676
|
Khajan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908556
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-038-001/172
(Dimau)
|
3502002000NRG23050520220009475
|
05/05/2022
|
Balo Devi
|
3502002WL000630
|
Balo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908610
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-038-001/174
(Dimau)
|
3502002000NRG23050520220009476
|
05/05/2022
|
Feto Devi
|
3502002WL000630
|
Feto Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908608
|
|
FETO DEVI W/O RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-038-001/272
(Dimau)
|
3502002000NRG23050520220009477
|
05/05/2022
|
MANJEET SINGH
|
3502002WL000630
|
MANJEET SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908609
|
|
MANJIT SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
62
|
KALSI
|
UT-02-002-035-001/30
(Joshi Gothan)
|
3502002000NRG23050520220009453
|
05/05/2022
|
KHIM CHAND
|
3502002WL000619
|
KHIM CHAND
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KALSI
|
UT-02-002-048-001/123
(NEVI)
|
3502002000NRG23050520220009461
|
05/05/2022
|
MEERU SINGH
|
3502002WL000624
|
MEERU SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908544
|
|
MEERU SINGH S/O KATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-055-002/1
(Bamrad)
|
3502002000NRG23050520220009449
|
05/05/2022
|
Mehar Singh
|
3502002WL000616
|
Mehar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908612
|
|
MEHAR SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-055-003/45
(Bamrad)
|
3502002000NRG23050520220009450
|
05/05/2022
|
ARJUN SINGH
|
3502002WL000616
|
ARJUN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908615
|
|
ANUJ SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-056-003/35
(Basaya)
|
3502002000NRG23050520220009460
|
05/05/2022
|
GHUNA DASS
|
3502002WL000623
|
GHUNA DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908614
|
|
GUNNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-076-001/69
(Jhuso Bhakaru)
|
3502002000NRG23050520220009452
|
05/05/2022
|
Sima Devi
|
3502002WL000618
|
Sima Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908613
|
|
SEEMA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
68
|
KALSI
|
UT-02-002-010-002/131
(Kamla)
|
3502002000NRG23050520220010498
|
05/05/2022
|
Surat Singh
|
3502002WL000698
|
Surat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908616
|
|
MR SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-010-002/21
(Kamla)
|
3502002000NRG23050520220010504
|
05/05/2022
|
Santu
|
3502002WL000698
|
Santu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908545
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALSI
|
UT-02-002-011-001/261
(Kalsi)
|
3502002000NRG23050520220010122
|
05/05/2022
|
Sumit Virma
|
3502002WL000674
|
Sumit Virma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908625
|
|
MR SUMIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-011-001/291
(Kalsi)
|
3502002000NRG23050520220010124
|
05/05/2022
|
Sackinder Singh
|
3502002WL000674
|
Sackinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908607
|
|
MR SIKANDAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALSI
|
UT-02-002-011-001/292
(Kalsi)
|
3502002000NRG23050520220010125
|
05/05/2022
|
Porash Tomar
|
3502002WL000674
|
Porash Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908619
|
|
MR PAURUSH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-011-001/329
(Kalsi)
|
3502002000NRG23050520220010127
|
05/05/2022
|
Virendra Singh
|
3502002WL000674
|
Virendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908540
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALSI
|
UT-02-002-032-003/2
(Jadana)
|
3502002000NRG23050520220010069
|
05/05/2022
|
PARAM SINGH
|
3502002WL000672
|
PARAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908546
|
|
Mr. PREM SINGH S/O BHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KALSI
|
UT-02-002-032-003/6
(Jadana)
|
3502002000NRG23050520220010073
|
05/05/2022
|
Chait Ram
|
3502002WL000672
|
Chait Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269908611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALSI
|
UT-02-002-079-001/114
(Saradi)
|
3502002000NRG23050520220010451
|
05/05/2022
|
KESU RAM
|
3502002WL000692
|
KESU RAM
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269908627
|
|
KESU RAM S/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-084-001/39
(Vyas Nahri)
|
3502002000NRG23050520220010398
|
05/05/2022
|
RAM SINGH
|
3502002WL000690
|
RAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908557
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-084-001/539
(Vyas Nahri)
|
3502002000NRG23050520220010410
|
05/05/2022
|
SARVA HASAN
|
3502002WL000690
|
SARVA HASAN
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908570
|
|
SARVARALISORAJABALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
KALSI
|
UT-02-002-084-001/62
(Vyas Nahri)
|
3502002000NRG23050520220010413
|
05/05/2022
|
AMITA DEVI
|
3502002WL000690
|
AMITA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908621
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-084-001/62
(Vyas Nahri)
|
3502002000NRG23050520220010412
|
05/05/2022
|
RAVINDER SINGH
|
3502002WL000690
|
RAVINDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908618
|
|
MR RAVINDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-084-001/667
(Vyas Nahri)
|
3502002000NRG23050520220010415
|
05/05/2022
|
SANJO DEVI
|
3502002WL000690
|
SANJO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908542
|
|
SANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-087-003/29
(Khani)
|
3502002000NRG23050520220010156
|
05/05/2022
|
PURAN SINGH
|
3502002WL000676
|
PURAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908617
|
|
PURAN SINGH S/O VIDARO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-087-003/30
(Khani)
|
3502002000NRG23050520220010157
|
05/05/2022
|
TULSI
|
3502002WL000676
|
TULSI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908626
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-087-003/31
(Khani)
|
3502002000NRG23050520220010103
|
05/05/2022
|
KISHAN DASS
|
3502002WL000673
|
KISHAN DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908620
|
|
KISHANDASSOGULKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
85
|
KALSI
|
UT-02-002-002-001/161
(Udpalta)
|
3502002000NRG23050520220009463
|
05/05/2022
|
Rajinder Singh
|
3502002WL000625
|
Rajinder Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908541
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-002-001/178
(Udpalta)
|
3502002000NRG23050520220009464
|
05/05/2022
|
Sushila Devi
|
3502002WL000625
|
Sushila Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908624
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALSI
|
UT-02-002-007-002/92
(Kanbua)
|
3502002000NRG23050520220010513
|
05/05/2022
|
Kal Singh
|
3502002WL000699
|
Kal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908623
|
|
MR KAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-007-002/94
(Kanbua)
|
3502002000NRG23050520220010515
|
05/05/2022
|
Moher Singh
|
3502002WL000699
|
Moher Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908622
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-007-003/47
(Kanbua)
|
3502002000NRG23050520220009472
|
05/05/2022
|
Tikam Singh
|
3502002WL000629
|
Tikam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908628
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
90
|
KALSI
|
UT-02-002-002-001/15
(Udpalta)
|
3502002000NRG23050520220009462
|
05/05/2022
|
KIRPAL SINGH
|
3502002WL000625
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908539
|
|
KRIPAL SINGH SO SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-007-002/16
(Kanbua)
|
3502002000NRG23050520220010508
|
05/05/2022
|
INDER SINGH
|
3502002WL000699
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908631
|
|
INDARSINGHBISHTSOJATTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
92
|
KALSI
|
UT-02-002-007-002/3
(Kanbua)
|
3502002000NRG23050520220010510
|
05/05/2022
|
AJAB DASS
|
3502002WL000699
|
AJAB DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908527
|
|
Mr. AJAB . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-007-003/22
(Kanbua)
|
3502002000NRG23050520220009471
|
05/05/2022
|
SANT RAM
|
3502002WL000629
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908528
|
|
Mr. SANT RAM PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KALSI
|
UT-02-002-010-002/26
(Kamla)
|
3502002000NRG23050520220010505
|
05/05/2022
|
Sita Ram
|
3502002WL000698
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908535
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-017-003/10
(Ketri)
|
3502002000NRG23050520220009263
|
05/05/2022
|
KHAJAN SINGH
|
3502002WL000577
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908630
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-017-003/106
(Ketri)
|
3502002000NRG23050520220009264
|
05/05/2022
|
RAJENDRA SINGH
|
3502002WL000577
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908538
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KALSI
|
UT-02-002-017-003/129
(Ketri)
|
3502002000NRG23050520220009267
|
05/05/2022
|
SUNIL SINGH
|
3502002WL000577
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908629
|
|
SUNIL SINGH TOMAR
|
UCO BANK(607066)
|
|
98
|
KALSI
|
UT-02-002-017-003/13
(Ketri)
|
3502002000NRG23050520220009268
|
05/05/2022
|
VIKRAM SINGH
|
3502002WL000577
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269908536
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-041-001/31
(Thana)
|
3502002000NRG23050520220010487
|
05/05/2022
|
RATAN SINGH
|
3502002WL000695
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908530
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KALSI
|
UT-02-002-041-001/4
(Thana)
|
3502002000NRG23050520220010488
|
05/05/2022
|
MAHAVEER
|
3502002WL000695
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908532
|
|
Mr. MAHAVEER JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KALSI
|
UT-02-002-041-001/48
(Thana)
|
3502002000NRG23050520220010493
|
05/05/2022
|
MADDI DASS
|
3502002WL000696
|
MADDI DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908531
|
|
Mr. MADDI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-041-001/5
(Thana)
|
3502002000NRG23050520220010489
|
05/05/2022
|
Shanti joshi
|
3502002WL000695
|
Shanti joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908533
|
|
Mr. SHANTI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-041-001/66
(Thana)
|
3502002000NRG23050520220010490
|
05/05/2022
|
Sunder Dutt
|
3502002WL000695
|
Sunder Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908534
|
|
Mr. SUNDER DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-041-001/67
(Thana)
|
3502002000NRG23050520220010491
|
05/05/2022
|
Mohar Singh
|
3502002WL000695
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908529
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KALSI
|
UT-02-002-063-001/88
(Mangroli)
|
3502002000NRG23050520220010484
|
05/05/2022
|
JANO DEVI
|
3502002WL000694
|
JANO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908537
|
|
Mrs. JANO DEVI W/O SH GEMADU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297774
|
297774
|
|
|
|
|
|
|
|