|
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-02-002-004-001/107
(Mandoli)
|
3502002000NRG23080620220028858
|
08/06/2022
|
FAGUNIYA
|
3502002WL002125
|
FAGUNIYA
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356837
|
|
FAGUNIYASOGOLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-011-001/289
(Kalsi)
|
3502002000NRG23080620220028215
|
08/06/2022
|
Jeet Ram
|
3502002WL002082
|
Jeet Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356836
|
|
JEETRAMSODHUN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-011-002/1
(Kalsi)
|
3502002000NRG23070620220027876
|
08/06/2022
|
CHAMAN SINGH
|
3502002WL002053
|
CHAMAN SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356858
|
|
CHAMANSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-011-002/15
(Kalsi)
|
3502002000NRG23070620220027880
|
08/06/2022
|
RATAN SINGH
|
3502002WL002053
|
RATAN SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356872
|
|
RATANSINGHRATNUSOGUNADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-011-002/26
(Kalsi)
|
3502002000NRG23070620220027873
|
08/06/2022
|
Tika Ram
|
3502002WL002052
|
Tika Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356859
|
|
TIKARAMSORUPU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-040-002/334
(Tilwadi)
|
3502002000NRG23080620220028156
|
08/06/2022
|
GAMBHIR SINGH
|
3502002WL002074
|
GAMBHIR SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356860
|
|
GAMBHIRSINGHSOBHADURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-071-002/190
(Lelta)
|
3502002000NRG23070620220027938
|
08/06/2022
|
Dinesh Sharma
|
3502002WL002056
|
Dinesh Sharma
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356861
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-017-003/18
(Ketri)
|
3502002000NRG23080620220028572
|
08/06/2022
|
HUKAM SINGH
|
3502002WL002110
|
HUKAM SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356874
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-017-003/23
(Ketri)
|
3502002000NRG23080620220028574
|
08/06/2022
|
MAHAVEER SINGH
|
3502002WL002110
|
MAHAVEER SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356873
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-017-001/15
(Ketri)
|
3502002000NRG23080620220028543
|
08/06/2022
|
Rajinder Singh
|
3502002WL002110
|
Rajinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356835
|
|
RAJENDER SINGH S/O JETU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-017-001/17
(Ketri)
|
3502002000NRG23080620220028545
|
08/06/2022
|
Shurveer Singh
|
3502002WL002110
|
Shurveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356869
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-017-001/21
(Ketri)
|
3502002000NRG23080620220028546
|
08/06/2022
|
Bhagat Singh
|
3502002WL002110
|
Bhagat Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356865
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-017-001/25
(Ketri)
|
3502002000NRG23080620220028548
|
08/06/2022
|
Mijan Singh
|
3502002WL002110
|
Mijan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356986
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-017-001/28
(Ketri)
|
3502002000NRG23080620220028549
|
08/06/2022
|
ATTAR SINGH
|
3502002WL002110
|
ATTAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356866
|
|
Mr. ATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KALSI
|
UT-02-002-017-001/33
(Ketri)
|
3502002000NRG23080620220028551
|
08/06/2022
|
Khushi Ram
|
3502002WL002110
|
Khushi Ram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356863
|
|
KHUSHI RAM
|
IDBI BANK(607095)
|
|
16
|
KALSI
|
UT-02-002-017-001/38
(Ketri)
|
3502002000NRG23080620220028552
|
08/06/2022
|
Kalam Singh
|
3502002WL002110
|
Kalam Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356870
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-017-001/6
(Ketri)
|
3502002000NRG23080620220028554
|
08/06/2022
|
Surinder Singh
|
3502002WL002110
|
Surinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224356864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALSI
|
UT-02-002-017-001/61
(Ketri)
|
3502002000NRG23080620220028555
|
08/06/2022
|
HUKUM SINGH
|
3502002WL002110
|
HUKUM SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356868
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KALSI
|
UT-02-002-017-001/62
(Ketri)
|
3502002000NRG23080620220028556
|
08/06/2022
|
Munna Singh
|
3502002WL002110
|
Munna Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356871
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-017-001/64
(Ketri)
|
3502002000NRG23080620220028557
|
08/06/2022
|
KRIPAL SINGH
|
3502002WL002110
|
KRIPAL SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356867
|
|
KRIPA SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-017-001/69
(Ketri)
|
3502002000NRG23080620220028559
|
08/06/2022
|
CHANDER SINGH
|
3502002WL002110
|
CHANDER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356985
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-017-001/75
(Ketri)
|
3502002000NRG23080620220028561
|
08/06/2022
|
ANIL SINGH
|
3502002WL002110
|
ANIL SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356984
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-041-001/101
(Thana)
|
3502002000NRG23080620220028167
|
08/06/2022
|
dinesh Joshi
|
3502002WL002076
|
dinesh Joshi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356862
|
|
DINESHJOSHISOBAISAKUJOSHI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-069-001/14
(Lakhsayar)
|
3502002000NRG23080620220028075
|
08/06/2022
|
Brinder Singh
|
3502002WL002066
|
Brinder Singh
|
00354
|
PUNB0109900
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224356989
|
|
BIRENDRASINGHSOLATEPARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
KALSI
|
UT-02-002-069-001/16
(Lakhsayar)
|
3502002000NRG23080620220028076
|
08/06/2022
|
Shurver Singh
|
3502002WL002066
|
Shurver Singh
|
00354
|
PUNB0109900
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224356988
|
|
SHOORVIR SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-069-001/19
(Lakhsayar)
|
3502002000NRG23080620220028078
|
08/06/2022
|
Mehyapal Singh
|
3502002WL002066
|
Mehyapal Singh
|
00354
|
PUNB0109900
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224356990
|
|
MAHIPAL SINGH S/O-KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-069-001/23
(Lakhsayar)
|
3502002000NRG23080620220028079
|
08/06/2022
|
Guman Singh
|
3502002WL002066
|
Guman Singh
|
00354
|
PUNB0109900
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224356987
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
28
|
KALSI
|
UT-02-002-004-001/11
(Mandoli)
|
3502002000NRG23080620220028860
|
08/06/2022
|
Kentu
|
3502002WL002125
|
Kentu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357001
|
|
KHENTU SO GANDHELU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-011-001/130
(Kalsi)
|
3502002000NRG23080620220028214
|
08/06/2022
|
Dinesh
|
3502002WL002082
|
Dinesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357013
|
|
DINESH AGGARWAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-011-001/171
(Kalsi)
|
3502002000NRG23080620220028837
|
08/06/2022
|
Shourveer Singh
|
3502002WL002124
|
Shourveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356833
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALSI
|
UT-02-002-011-001/198
(Kalsi)
|
3502002000NRG23080620220028844
|
08/06/2022
|
Brijmohan Singh
|
3502002WL002124
|
Brijmohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356996
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALSI
|
UT-02-002-011-001/199
(Kalsi)
|
3502002000NRG23080620220028845
|
08/06/2022
|
YOUSF KHAN
|
3502002WL002124
|
YOUSF KHAN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356997
|
|
YUSUF KHAN S/O GULAM MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-011-001/314
(Kalsi)
|
3502002000NRG23080620220028850
|
08/06/2022
|
VIDESH KUMAR
|
3502002WL002124
|
VIDESH KUMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356826
|
|
VIDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-011-001/324
(Kalsi)
|
3502002000NRG23080620220028218
|
08/06/2022
|
Vineeta Devi
|
3502002WL002082
|
Vineeta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357002
|
|
VINITA RAWAT W/O LAXMAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-011-001/72
(Kalsi)
|
3502002000NRG23080620220028229
|
08/06/2022
|
PAYARO DEVI
|
3502002WL002082
|
PAYARO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357006
|
|
PYARODEVIWOJAGTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
KALSI
|
UT-02-002-011-001/73
(Kalsi)
|
3502002000NRG23080620220028230
|
08/06/2022
|
SANT RAM
|
3502002WL002082
|
SANT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356998
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-011-001/83
(Kalsi)
|
3502002000NRG23080620220028231
|
08/06/2022
|
SANTA
|
3502002WL002082
|
SANTA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357003
|
|
SANTA S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-011-002/29
(Kalsi)
|
3502002000NRG23070620220027886
|
08/06/2022
|
Gambheer Singh
|
3502002WL002053
|
Gambheer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357005
|
|
MR GAMBHIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALSI
|
UT-02-002-038-001/187
(Dimau)
|
3502002000NRG23080620220028720
|
08/06/2022
|
Anant Ram
|
3502002WL002119
|
Anant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356832
|
|
ANT RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-039-001/101
(Rupau)
|
3502002000NRG23080620220028084
|
08/06/2022
|
Kastura Devi
|
3502002WL002067
|
Kastura Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357011
|
|
KASTURA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-039-001/178
(Rupau)
|
3502002000NRG23080620220028181
|
08/06/2022
|
Ratan Singh
|
3502002WL002078
|
Ratan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224357012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALSI
|
UT-02-002-039-001/238
(Rupau)
|
3502002000NRG23080620220028086
|
08/06/2022
|
Nisha Devi
|
3502002WL002067
|
Nisha Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357004
|
|
NISHA DEVI WO SHOORVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-039-001/24
(Rupau)
|
3502002000NRG23080620220028182
|
08/06/2022
|
Narendra Singh
|
3502002WL002078
|
Narendra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356999
|
|
NARENDRA SINGH RAWAT SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-039-001/241
(Rupau)
|
3502002000NRG23080620220028087
|
08/06/2022
|
Sunita Rawat
|
3502002WL002067
|
Sunita Rawat
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356830
|
|
SUNEETA RAWAT W/O RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-039-001/27
(Rupau)
|
3502002000NRG23080620220028091
|
08/06/2022
|
BHAGAT SINGH
|
3502002WL002067
|
BHAGAT SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356831
|
|
Ms. SALO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KALSI
|
UT-02-002-039-001/39
(Rupau)
|
3502002000NRG23080620220028092
|
08/06/2022
|
HANSRAM CHAUHAN
|
3502002WL002067
|
HANSRAM CHAUHAN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357008
|
|
HANSRAM CHAUHAN S/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-039-001/43
(Rupau)
|
3502002000NRG23080620220028093
|
08/06/2022
|
KUNWAR SINGH
|
3502002WL002067
|
KUNWAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357007
|
|
KUNWAR SINGH S/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-039-001/45
(Rupau)
|
3502002000NRG23080620220028094
|
08/06/2022
|
Dolat Ram
|
3502002WL002067
|
Dolat Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357009
|
|
DOLAT RAM S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-039-001/5
(Rupau)
|
3502002000NRG23080620220028095
|
08/06/2022
|
GANGA RAM
|
3502002WL002067
|
GANGA RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356825
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALSI
|
UT-02-002-051-002/7
(Panjiya)
|
3502002000NRG23080620220028202
|
08/06/2022
|
Megha Ram
|
3502002WL002080
|
Megha Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357010
|
|
MEGHARAM S/O GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-071-002/169
(Lelta)
|
3502002000NRG23080620220028072
|
08/06/2022
|
BHAJAN SINGH
|
3502002WL002065
|
BHAJAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357000
|
|
BHAJAN SINGH SO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-071-002/170
(Lelta)
|
3502002000NRG23070620220027917
|
08/06/2022
|
MAHAVEER SHARMA
|
3502002WL002055
|
MAHAVEER SHARMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356829
|
|
MR MAHAVEER SHARMA SO KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALSI
|
UT-02-002-071-002/171
(Lelta)
|
3502002000NRG23070620220027918
|
08/06/2022
|
KAPIL DEV
|
3502002WL002055
|
KAPIL DEV
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356828
|
|
KAPIL DEV SO PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-084-001/4
(Vyas Nahri)
|
3502002000NRG23080620220028059
|
08/06/2022
|
Jhushiya Ram
|
3502002WL002063
|
Jhushiya Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356827
|
|
MR JHUSHIYA RAM SO SH INARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
55
|
KALSI
|
UT-02-002-003-001/10
(Ubhreu)
|
3502002000NRG23080620220028582
|
08/06/2022
|
KHAJAN SINGH
|
3502002WL002112
|
KHAJAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357077
|
|
KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-004-001/114
(Mandoli)
|
3502002000NRG23080620220028862
|
08/06/2022
|
Mimo Devi
|
3502002WL002125
|
Mimo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357184
|
|
MEEMA DEVI W/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-004-001/13
(Mandoli)
|
3502002000NRG23080620220028865
|
08/06/2022
|
BARUWA
|
3502002WL002125
|
BARUWA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357085
|
|
VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-004-001/2
(Mandoli)
|
3502002000NRG23080620220028872
|
08/06/2022
|
Narayan Singh
|
3502002WL002125
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357188
|
|
NARAYAN SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-004-001/23
(Mandoli)
|
3502002000NRG23080620220028873
|
08/06/2022
|
KACHLU
|
3502002WL002125
|
KACHLU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357179
|
|
KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-004-001/56
(Mandoli)
|
3502002000NRG23080620220028875
|
08/06/2022
|
TOLA
|
3502002WL002125
|
TOLA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357054
|
|
TOLA S/O GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-004-001/70
(Mandoli)
|
3502002000NRG23080620220028877
|
08/06/2022
|
ANT RAM
|
3502002WL002125
|
ANT RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357056
|
|
Mr. ANTRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KALSI
|
UT-02-002-004-001/72
(Mandoli)
|
3502002000NRG23080620220028879
|
08/06/2022
|
Baablu
|
3502002WL002125
|
Baablu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357087
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-004-001/76
(Mandoli)
|
3502002000NRG23080620220028881
|
08/06/2022
|
Singa Ram
|
3502002WL002125
|
Singa Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357086
|
|
MR SINGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALSI
|
UT-02-002-004-001/85
(Mandoli)
|
3502002000NRG23080620220028884
|
08/06/2022
|
BALBEER
|
3502002WL002125
|
BALBEER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357050
|
|
BALVEER S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-018-001/1
(Koti)
|
3502002000NRG23080620220028421
|
08/06/2022
|
Dei Singh
|
3502002WL002098
|
Dei Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357081
|
|
DEI SINGH SO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-018-001/105
(Koti)
|
3502002000NRG23080620220028661
|
08/06/2022
|
BISHAN SINGH CHAUHAN
|
3502002WL002116
|
BISHAN SINGH CHAUHAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357028
|
|
BISHAN SINGH CHAUHAN S/O BHAJAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-018-001/136
(Koti)
|
3502002000NRG23080620220028422
|
08/06/2022
|
Anita
|
3502002WL002098
|
Anita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357076
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-018-001/150
(Koti)
|
3502002000NRG23080620220028414
|
08/06/2022
|
PUSHPA CHAUHAN
|
3502002WL002097
|
PUSHPA CHAUHAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357042
|
|
PUSHPA CHAUHAN W/O MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-018-001/153
(Koti)
|
3502002000NRG23080620220028395
|
08/06/2022
|
Subba Devi
|
3502002WL002095
|
Subba Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357033
|
|
SUBA DEVI WO LATE SH SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-018-001/157
(Koti)
|
3502002000NRG23080620220028396
|
08/06/2022
|
KALI RAM
|
3502002WL002095
|
KALI RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357043
|
|
KALI RAM S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-018-001/158
(Koti)
|
3502002000NRG23080620220028397
|
08/06/2022
|
ANARI DEVI
|
3502002WL002095
|
ANARI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357039
|
|
Miss. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KALSI
|
UT-02-002-018-001/169
(Koti)
|
3502002000NRG23080620220028398
|
08/06/2022
|
Chamo Devi
|
3502002WL002095
|
Chamo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357067
|
|
CHAMMO DEVI W/O CHANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-018-001/17
(Koti)
|
3502002000NRG23080620220028423
|
08/06/2022
|
Sant Ram
|
3502002WL002098
|
Sant Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357074
|
|
Mr. SANTARAM NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KALSI
|
UT-02-002-018-001/175
(Koti)
|
3502002000NRG23080620220028399
|
08/06/2022
|
Vrinder Signh
|
3502002WL002095
|
Vrinder Signh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356823
|
|
VIRENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-018-001/176
(Koti)
|
3502002000NRG23080620220028400
|
08/06/2022
|
Naresh Chauhan
|
3502002WL002095
|
Naresh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357045
|
|
Mr. NARESH KUMAR S/O CHAMEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KALSI
|
UT-02-002-018-001/201
(Koti)
|
3502002000NRG23080620220028401
|
08/06/2022
|
NARENDRA SINGH
|
3502002WL002095
|
NARENDRA SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356820
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KALSI
|
UT-02-002-018-001/223
(Koti)
|
3502002000NRG23080620220028418
|
08/06/2022
|
Thamiya
|
3502002WL002097
|
Thamiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357071
|
|
Mr. THEMIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-018-001/36
(Koti)
|
3502002000NRG23080620220028419
|
08/06/2022
|
MOHAN SINGH
|
3502002WL002097
|
MOHAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357178
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-018-001/71
(Koti)
|
3502002000NRG23080620220028420
|
08/06/2022
|
ANAND SINGH
|
3502002WL002097
|
ANAND SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357189
|
|
ANAAND SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-018-001/89
(Koti)
|
3502002000NRG23080620220028425
|
08/06/2022
|
Mohd Akram
|
3502002WL002098
|
Mohd Akram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357032
|
|
MOHD. AKRAM S/O MOHD. ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-018-001/90
(Koti)
|
3502002000NRG23080620220028426
|
08/06/2022
|
Rihana Begam
|
3502002WL002098
|
Rihana Begam
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357036
|
|
RIHANA BEGUM W/O ABUBARK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-018-002/7
(Koti)
|
3502002000NRG23080620220028665
|
08/06/2022
|
INDRA DEVI
|
3502002WL002116
|
INDRA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357055
|
|
INDRA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-018-002/7
(Koti)
|
3502002000NRG23080620220028664
|
08/06/2022
|
MADAN SINGH
|
3502002WL002116
|
MADAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357017
|
|
MADAN SINGH S/O PISAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-018-002/9
(Koti)
|
3502002000NRG23080620220028667
|
08/06/2022
|
KEDAR SINGH
|
3502002WL002116
|
KEDAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357023
|
|
KEDAR SINGH S/O BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-038-001/103
(Dimau)
|
3502002000NRG23080620220028709
|
08/06/2022
|
Rakesh Chauhan
|
3502002WL002119
|
Rakesh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357037
|
|
RAKESH CHAUHAN S/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-038-001/147
(Dimau)
|
3502002000NRG23080620220028718
|
08/06/2022
|
Shavani Devi
|
3502002WL002119
|
Shavani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357083
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-038-001/180
(Dimau)
|
3502002000NRG23080620220028719
|
08/06/2022
|
Mukesh
|
3502002WL002119
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357058
|
|
MUKESH SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-038-001/240
(Dimau)
|
3502002000NRG23080620220028721
|
08/06/2022
|
Sammo Devi
|
3502002WL002119
|
Sammo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357185
|
|
SAMMO DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-038-001/40
(Dimau)
|
3502002000NRG23080620220028728
|
08/06/2022
|
Sohan Singh
|
3502002WL002119
|
Sohan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357183
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-039-001/182
(Rupau)
|
3502002000NRG23080620220028085
|
08/06/2022
|
KAMLA DEVI
|
3502002WL002067
|
KAMLA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357068
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-071-002/100
(Lelta)
|
3502002000NRG23070620220027934
|
08/06/2022
|
GOBRU
|
3502002WL002056
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357051
|
|
GOVIND SO BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-071-002/106
(Lelta)
|
3502002000NRG23080620220028669
|
08/06/2022
|
Sant Ram
|
3502002WL002117
|
Sant Ram
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224357048
|
|
Mr. SANT RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-071-002/11
(Lelta)
|
3502002000NRG23080620220028670
|
08/06/2022
|
Sallu
|
3502002WL002117
|
Sallu
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224357049
|
|
SARDAR SINGH SO NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-071-002/110
(Lelta)
|
3502002000NRG23080620220028069
|
08/06/2022
|
Anil
|
3502002WL002065
|
Anil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357027
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-071-002/112
(Lelta)
|
3502002000NRG23070620220027935
|
08/06/2022
|
Khajan Singh
|
3502002WL002056
|
Khajan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356821
|
|
KHAJAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-071-002/113
(Lelta)
|
3502002000NRG23080620220028405
|
08/06/2022
|
JAGAT RAM
|
3502002WL002096
|
JAGAT RAM
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224357084
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-071-002/12
(Lelta)
|
3502002000NRG23080620220028673
|
08/06/2022
|
Dhani Ram
|
3502002WL002117
|
Dhani Ram
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224357040
|
|
DHANI RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-071-002/123
(Lelta)
|
3502002000NRG23080620220028674
|
08/06/2022
|
Raghuveer Dutt
|
3502002WL002117
|
Raghuveer Dutt
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224357059
|
|
Mr. RAGHUVIR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-071-002/125
(Lelta)
|
3502002000NRG23070620220027909
|
08/06/2022
|
Singh
|
3502002WL002055
|
Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357064
|
|
ATAR SINGH SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-071-002/126
(Lelta)
|
3502002000NRG23070620220027910
|
08/06/2022
|
Kundan Sharma
|
3502002WL002055
|
Kundan Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357044
|
|
KUNDAN SO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-071-002/127
(Lelta)
|
3502002000NRG23070620220027911
|
08/06/2022
|
Bailveer Singh
|
3502002WL002055
|
Bailveer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357024
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-071-002/128
(Lelta)
|
3502002000NRG23070620220027912
|
08/06/2022
|
Gaimbeer Singh
|
3502002WL002055
|
Gaimbeer Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357066
|
|
GAMBHIR SINGH
|
IDBI BANK(607095)
|
|
103
|
KALSI
|
UT-02-002-071-002/143
(Lelta)
|
3502002000NRG23080620220028676
|
08/06/2022
|
JAGDEESH
|
3502002WL002117
|
JAGDEESH
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224357181
|
|
JAGDISH SHARMA S/O GULAB DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-071-002/149
(Lelta)
|
3502002000NRG23080620220028677
|
08/06/2022
|
BRINDER SHARMA
|
3502002WL002117
|
BRINDER SHARMA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224357063
|
|
VIRENDER SHARMA S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-071-002/15
(Lelta)
|
3502002000NRG23080620220028070
|
08/06/2022
|
Phatu
|
3502002WL002065
|
Phatu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357034
|
|
PHETIYA S O LT DEI RAM
|
CANARA BANK(508532)
|
|
106
|
KALSI
|
UT-02-002-071-002/150
(Lelta)
|
3502002000NRG23080620220028678
|
08/06/2022
|
CHANDA RAM
|
3502002WL002117
|
CHANDA RAM
|
00354
|
PUNB0236500
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224357088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALSI
|
UT-02-002-071-002/157
(Lelta)
|
3502002000NRG23070620220027914
|
08/06/2022
|
Sumitra Devi
|
3502002WL002055
|
Sumitra Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357065
|
|
Ms. SUMITRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-071-002/158
(Lelta)
|
3502002000NRG23070620220027915
|
08/06/2022
|
Kashi Ram
|
3502002WL002055
|
Kashi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357061
|
|
KANSI RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-071-002/159
(Lelta)
|
3502002000NRG23070620220027916
|
08/06/2022
|
Mimo Devi
|
3502002WL002055
|
Mimo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357060
|
|
Ms. MEEMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-071-002/167
(Lelta)
|
3502002000NRG23080620220028407
|
08/06/2022
|
LAXMAN
|
3502002WL002096
|
LAXMAN
|
00354
|
PUNB0236500
|
2130
|
2130
|
Rejected
|
11/06/2022
|
|
2224357053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KALSI
|
UT-02-002-071-002/172
(Lelta)
|
3502002000NRG23070620220027919
|
08/06/2022
|
VINOD SHARMA
|
3502002WL002055
|
VINOD SHARMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357070
|
|
Mr. VINOD SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-071-002/187
(Lelta)
|
3502002000NRG23080620220028680
|
08/06/2022
|
Anil
|
3502002WL002117
|
Anil
|
00354
|
PUNB0236500
|
2343
|
2343
|
Rejected
|
11/06/2022
|
|
2224357031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KALSI
|
UT-02-002-071-002/188
(Lelta)
|
3502002000NRG23070620220027921
|
08/06/2022
|
Matver Singh
|
3502002WL002055
|
Matver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224357069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KALSI
|
UT-02-002-071-002/2
(Lelta)
|
3502002000NRG23080620220028408
|
08/06/2022
|
Tilak Raj
|
3502002WL002096
|
Tilak Raj
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224357186
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-071-002/20
(Lelta)
|
3502002000NRG23070620220027923
|
08/06/2022
|
Jiram
|
3502002WL002055
|
Jiram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357075
|
|
Mr. JEERAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-071-002/20
(Lelta)
|
3502002000NRG23070620220027924
|
08/06/2022
|
Vinita
|
3502002WL002055
|
Vinita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357062
|
|
Ms. VANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-071-002/23
(Lelta)
|
3502002000NRG23070620220027925
|
08/06/2022
|
Naryan Singh
|
3502002WL002055
|
Naryan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357052
|
|
Mr. NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-071-002/24
(Lelta)
|
3502002000NRG23070620220027939
|
08/06/2022
|
JEET RAM
|
3502002WL002056
|
JEET RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357057
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-071-002/26
(Lelta)
|
3502002000NRG23070620220027940
|
08/06/2022
|
Surma Devi
|
3502002WL002056
|
Surma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356822
|
|
SURMA DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-071-002/27
(Lelta)
|
3502002000NRG23080620220028681
|
08/06/2022
|
Bachan Singh
|
3502002WL002117
|
Bachan Singh
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224356824
|
|
BACHAN SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-071-002/29
(Lelta)
|
3502002000NRG23070620220027941
|
08/06/2022
|
Shanti Ram
|
3502002WL002056
|
Shanti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357182
|
|
SHANTI RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-071-002/33
(Lelta)
|
3502002000NRG23080620220028409
|
08/06/2022
|
KANTI RAM
|
3502002WL002096
|
KANTI RAM
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224357072
|
|
KANTI RAM S/O KASALU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-071-002/36
(Lelta)
|
3502002000NRG23070620220027926
|
08/06/2022
|
JAWAHAR SINGH
|
3502002WL002055
|
JAWAHAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357022
|
|
JAWAHAR SINGH S/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-071-002/38
(Lelta)
|
3502002000NRG23080620220028682
|
08/06/2022
|
Moti Ram
|
3502002WL002117
|
Moti Ram
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357038
|
|
MOTIRAM SHARMA S/O SANSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-071-002/39
(Lelta)
|
3502002000NRG23080620220028683
|
08/06/2022
|
Kunwar Singh
|
3502002WL002117
|
Kunwar Singh
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224357073
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-071-002/40
(Lelta)
|
3502002000NRG23080620220028410
|
08/06/2022
|
Siya Ram
|
3502002WL002096
|
Siya Ram
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224357080
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-071-002/41
(Lelta)
|
3502002000NRG23080620220028073
|
08/06/2022
|
Atar Singh
|
3502002WL002065
|
Atar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357019
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-071-002/42
(Lelta)
|
3502002000NRG23080620220028684
|
08/06/2022
|
Kashi ram
|
3502002WL002117
|
Kashi ram
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357020
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-071-002/45
(Lelta)
|
3502002000NRG23070620220027927
|
08/06/2022
|
PANCHRAM
|
3502002WL002055
|
PANCHRAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357030
|
|
PANCH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-071-002/52
(Lelta)
|
3502002000NRG23080620220028685
|
08/06/2022
|
THIMIYA
|
3502002WL002117
|
THIMIYA
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224357035
|
|
Mr. THEMIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KALSI
|
UT-02-002-071-002/53
(Lelta)
|
3502002000NRG23070620220027929
|
08/06/2022
|
RAGHUVEER
|
3502002WL002055
|
RAGHUVEER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357026
|
|
Mr. RAGHUVEER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-071-002/55
(Lelta)
|
3502002000NRG23080620220028686
|
08/06/2022
|
TIKA RAM
|
3502002WL002117
|
TIKA RAM
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357021
|
|
TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALSI
|
UT-02-002-071-002/57
(Lelta)
|
3502002000NRG23070620220027930
|
08/06/2022
|
Daya Ram
|
3502002WL002055
|
Daya Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357018
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-071-002/63
(Lelta)
|
3502002000NRG23080620220028688
|
08/06/2022
|
Dolat Ram
|
3502002WL002117
|
Dolat Ram
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224357041
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KALSI
|
UT-02-002-071-002/66
(Lelta)
|
3502002000NRG23080620220028689
|
08/06/2022
|
Amit
|
3502002WL002117
|
Amit
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357025
|
|
AMIT SHARMA S/O JOTI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-071-002/8
(Lelta)
|
3502002000NRG23080620220028691
|
08/06/2022
|
ANIL
|
3502002WL002117
|
ANIL
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357029
|
|
ANIL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-071-002/80
(Lelta)
|
3502002000NRG23080620220028692
|
08/06/2022
|
ROOP RAM
|
3502002WL002117
|
ROOP RAM
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224357180
|
|
Mr. ROOPA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KALSI
|
UT-02-002-071-002/84
(Lelta)
|
3502002000NRG23080620220028411
|
08/06/2022
|
mohar Singh
|
3502002WL002096
|
mohar Singh
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224357187
|
|
MOHAR SINGH SO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALSI
|
UT-02-002-071-002/91
(Lelta)
|
3502002000NRG23080620220028412
|
08/06/2022
|
CHATAR SINGH
|
3502002WL002096
|
CHATAR SINGH
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224357079
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KALSI
|
UT-02-002-071-002/92
(Lelta)
|
3502002000NRG23080620220028694
|
08/06/2022
|
BHIM DUTT
|
3502002WL002117
|
BHIM DUTT
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224357046
|
|
Mr. BHIM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KALSI
|
UT-02-002-071-002/93
(Lelta)
|
3502002000NRG23080620220028413
|
08/06/2022
|
Mahaveer Sharma
|
3502002WL002096
|
Mahaveer Sharma
|
00354
|
PUNB0236500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224357078
|
|
MAHAVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALSI
|
UT-02-002-071-002/95
(Lelta)
|
3502002000NRG23080620220028695
|
08/06/2022
|
Gopal
|
3502002WL002117
|
Gopal
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224357047
|
|
GOPAL SO BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-071-002/99
(Lelta)
|
3502002000NRG23070620220027933
|
08/06/2022
|
Dinesh Sharma
|
3502002WL002055
|
Dinesh Sharma
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357082
|
|
DINESH SHARMA SO KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247293
|
247293
|
|
|
|
|
|
|
|
|
144
|
KALSI
|
UT-02-002-001-001/59
(Astaad)
|
3502002000NRG23080620220028258
|
08/06/2022
|
Pinku
|
3502002WL002084
|
Pinku
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357099
|
|
Mr. PINKU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-001-001/89
(Astaad)
|
3502002000NRG23080620220028274
|
08/06/2022
|
Dharam Dutt
|
3502002WL002084
|
Dharam Dutt
|
00354
|
PUNB0312800
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224357116
|
|
Mr. DHARAM . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-001-002/31
(Astaad)
|
3502002000NRG23080620220028147
|
08/06/2022
|
Surat Singh
|
3502002WL002073
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357095
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-002-001/114
(Udpalta)
|
3502002000NRG23080620220028893
|
08/06/2022
|
Pram Singh
|
3502002WL002127
|
Pram Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357110
|
|
PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-002-001/149
(Udpalta)
|
3502002000NRG23080620220028894
|
08/06/2022
|
Kiran Pal
|
3502002WL002127
|
Kiran Pal
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357103
|
|
MR KIRAN PAL RAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-002-001/187
(Udpalta)
|
3502002000NRG23080620220028901
|
08/06/2022
|
Santu
|
3502002WL002127
|
Santu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357101
|
|
SANTU SO ASOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALSI
|
UT-02-002-002-001/188
(Udpalta)
|
3502002000NRG23080620220028902
|
08/06/2022
|
Ramesh
|
3502002WL002127
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357102
|
|
RAMESH CHAND S/OHANSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALSI
|
UT-02-002-002-001/39
(Udpalta)
|
3502002000NRG23080620220028910
|
08/06/2022
|
RANVEER SINGH
|
3502002WL002127
|
RANVEER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357091
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALSI
|
UT-02-002-002-001/48
(Udpalta)
|
3502002000NRG23080620220028911
|
08/06/2022
|
BUDARU
|
3502002WL002127
|
BUDARU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357173
|
|
MR BUDHARU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-002-001/52
(Udpalta)
|
3502002000NRG23080620220028913
|
08/06/2022
|
SAWNU
|
3502002WL002127
|
SAWNU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357175
|
|
MR SAWARU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-002-001/56
(Udpalta)
|
3502002000NRG23080620220028915
|
08/06/2022
|
BHAGTU
|
3502002WL002127
|
BHAGTU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357109
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-002-001/57
(Udpalta)
|
3502002000NRG23080620220028916
|
08/06/2022
|
SANTU
|
3502002WL002127
|
SANTU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357089
|
|
SANTU S/O FETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KALSI
|
UT-02-002-002-001/92
(Udpalta)
|
3502002000NRG23080620220028918
|
08/06/2022
|
Reshi kumer
|
3502002WL002127
|
Reshi kumer
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357107
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-002-001/95
(Udpalta)
|
3502002000NRG23080620220028920
|
08/06/2022
|
Santan
|
3502002WL002127
|
Santan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357108
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALSI
|
UT-02-002-002-001/95
(Udpalta)
|
3502002000NRG23080620220028921
|
08/06/2022
|
Sunita Devi
|
3502002WL002127
|
Sunita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357094
|
|
SUNITA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALSI
|
UT-02-002-003-001/32
(Ubhreu)
|
3502002000NRG23080620220028594
|
08/06/2022
|
Sita Ram
|
3502002WL002112
|
Sita Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357113
|
|
SEETU SO DHOOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KALSI
|
UT-02-002-003-001/36
(Ubhreu)
|
3502002000NRG23080620220028598
|
08/06/2022
|
Mohan Singh
|
3502002WL002112
|
Mohan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357114
|
|
MOHAN SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KALSI
|
UT-02-002-003-001/46
(Ubhreu)
|
3502002000NRG23080620220028606
|
08/06/2022
|
Baliya Dass
|
3502002WL002112
|
Baliya Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224357115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KALSI
|
UT-02-002-021-003/33
(Koruwa)
|
3502002000NRG23080620220028103
|
08/06/2022
|
Kundan
|
3502002WL002068
|
Kundan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357090
|
|
Mr. KUNDAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-021-003/42
(Koruwa)
|
3502002000NRG23080620220028104
|
08/06/2022
|
Ajab Virma
|
3502002WL002068
|
Ajab Virma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357096
|
|
AJAB VERMA S/O SHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-021-003/53
(Koruwa)
|
3502002000NRG23080620220028108
|
08/06/2022
|
Pooja Devi
|
3502002WL002068
|
Pooja Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357174
|
|
POOJA DEVI W/O SANT RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KALSI
|
UT-02-002-021-003/56
(Koruwa)
|
3502002000NRG23080620220028109
|
08/06/2022
|
Parba Devi
|
3502002WL002068
|
Parba Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357097
|
|
PRABHA DEVI W/O PODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-056-003/15
(Basaya)
|
3502002000NRG23080620220028492
|
08/06/2022
|
TILAK ROAD
|
3502002WL002103
|
TILAK ROAD
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224357171
|
|
TILAK SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALSI
|
UT-02-002-056-003/16
(Basaya)
|
3502002000NRG23080620220028493
|
08/06/2022
|
Muna Singh
|
3502002WL002103
|
Muna Singh
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224357111
|
|
MUNNA SINGH S/O SABLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KALSI
|
UT-02-002-056-003/17
(Basaya)
|
3502002000NRG23080620220028494
|
08/06/2022
|
Khushi Ram
|
3502002WL002103
|
Khushi Ram
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224357172
|
|
KUSHI RAM S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALSI
|
UT-02-002-056-003/19
(Basaya)
|
3502002000NRG23080620220028495
|
08/06/2022
|
Sanjay Singh
|
3502002WL002103
|
Sanjay Singh
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224357105
|
|
SANJAY SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KALSI
|
UT-02-002-056-003/20
(Basaya)
|
3502002000NRG23080620220028496
|
08/06/2022
|
Mahipal Singh
|
3502002WL002103
|
Mahipal Singh
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224357106
|
|
MAHIPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALSI
|
UT-02-002-056-003/52
(Basaya)
|
3502002000NRG23080620220028497
|
08/06/2022
|
PARAM SINGH
|
3502002WL002103
|
PARAM SINGH
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224357170
|
|
MRS PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALSI
|
UT-02-002-056-003/58
(Basaya)
|
3502002000NRG23080620220028498
|
08/06/2022
|
BHOPAL SINGH
|
3502002WL002103
|
BHOPAL SINGH
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224357098
|
|
BHOPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KALSI
|
UT-02-002-056-003/59
(Basaya)
|
3502002000NRG23080620220028499
|
08/06/2022
|
VIRENDRA SINGH
|
3502002WL002103
|
VIRENDRA SINGH
|
00354
|
PUNB0312800
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224357092
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KALSI
|
UT-02-002-067-004/117
(Rani Gaon)
|
3502002000NRG23080620220028521
|
08/06/2022
|
VIPIN
|
3502002WL002106
|
VIPIN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357100
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KALSI
|
UT-02-002-067-004/41
(Rani Gaon)
|
3502002000NRG23080620220028522
|
08/06/2022
|
Attar Singh
|
3502002WL002106
|
Attar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357176
|
|
ATTAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KALSI
|
UT-02-002-067-004/53
(Rani Gaon)
|
3502002000NRG23080620220028523
|
08/06/2022
|
Dadaru
|
3502002WL002106
|
Dadaru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357104
|
|
DADARU S/O CHUNKU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KALSI
|
UT-02-002-067-004/68
(Rani Gaon)
|
3502002000NRG23080620220028524
|
08/06/2022
|
Baru Singh
|
3502002WL002106
|
Baru Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357093
|
|
BARU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KALSI
|
UT-02-002-067-004/89
(Rani Gaon)
|
3502002000NRG23080620220028525
|
08/06/2022
|
GAJJU
|
3502002WL002106
|
GAJJU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357112
|
|
GAJU SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
179
|
KALSI
|
UT-02-002-003-001/43
(Ubhreu)
|
3502002000NRG23080620220028604
|
08/06/2022
|
Diwan Singh
|
3502002WL002112
|
Diwan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357157
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALSI
|
UT-02-002-011-001/176
(Kalsi)
|
3502002000NRG23080620220028839
|
08/06/2022
|
Bhara Bushan
|
3502002WL002124
|
Bhara Bushan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356993
|
|
BHARAT BHUSAN S/O CHANDRAMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KALSI
|
UT-02-002-011-001/181
(Kalsi)
|
3502002000NRG23080620220028841
|
08/06/2022
|
FULO DEVI
|
3502002WL002124
|
FULO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357120
|
|
MS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALSI
|
UT-02-002-011-001/187
(Kalsi)
|
3502002000NRG23080620220028843
|
08/06/2022
|
SURESH KUMAR
|
3502002WL002124
|
SURESH KUMAR
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356991
|
|
SURESHKUMARSOSHOMPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
183
|
KALSI
|
UT-02-002-011-001/243
(Kalsi)
|
3502002000NRG23080620220028847
|
08/06/2022
|
VIVEK KUMAR
|
3502002WL002124
|
VIVEK KUMAR
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357015
|
|
VIVEK KUMAR SO AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KALSI
|
UT-02-002-011-001/251
(Kalsi)
|
3502002000NRG23080620220028848
|
08/06/2022
|
Karam Singh
|
3502002WL002124
|
Karam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357177
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALSI
|
UT-02-002-011-001/252
(Kalsi)
|
3502002000NRG23080620220028849
|
08/06/2022
|
Mohar Singh
|
3502002WL002124
|
Mohar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356992
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALSI
|
UT-02-002-011-001/291
(Kalsi)
|
3502002000NRG23080620220028216
|
08/06/2022
|
Sackinder Singh
|
3502002WL002082
|
Sackinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357016
|
|
MR SIKANDAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALSI
|
UT-02-002-011-001/292
(Kalsi)
|
3502002000NRG23080620220028217
|
08/06/2022
|
Porash Tomar
|
3502002WL002082
|
Porash Tomar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357121
|
|
MR PAURUSH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALSI
|
UT-02-002-011-001/329
(Kalsi)
|
3502002000NRG23080620220028219
|
08/06/2022
|
Virendra Singh
|
3502002WL002082
|
Virendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356878
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-011-002/32
(Kalsi)
|
3502002000NRG23070620220027888
|
08/06/2022
|
Bhopal Singh
|
3502002WL002053
|
Bhopal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357163
|
|
BHUPLSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
190
|
KALSI
|
UT-02-002-011-002/39
(Kalsi)
|
3502002000NRG23070620220027874
|
08/06/2022
|
SURENDRA SINGH
|
3502002WL002052
|
SURENDRA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356875
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-040-002/18
(Tilwadi)
|
3502002000NRG23080620220028153
|
08/06/2022
|
Chater Singh
|
3502002WL002074
|
Chater Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357158
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-040-002/270
(Tilwadi)
|
3502002000NRG23080620220028154
|
08/06/2022
|
Fatiya
|
3502002WL002074
|
Fatiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357117
|
|
MR FANTIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALSI
|
UT-02-002-040-002/333
(Tilwadi)
|
3502002000NRG23080620220028155
|
08/06/2022
|
RATAN SINGH
|
3502002WL002074
|
RATAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357014
|
|
RATAN SINGH S/O LATE BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KALSI
|
UT-02-002-043-001/2
(Doha)
|
3502002000NRG23080620220028446
|
08/06/2022
|
DOLAT SINGH
|
3502002WL002100
|
DOLAT SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357165
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALSI
|
UT-02-002-051-002/37
(Panjiya)
|
3502002000NRG23080620220028200
|
08/06/2022
|
Chimana Ran
|
3502002WL002080
|
Chimana Ran
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357126
|
|
MR CHIMNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALSI
|
UT-02-002-071-002/185
(Lelta)
|
3502002000NRG23070620220027920
|
08/06/2022
|
Udveer Singh
|
3502002WL002055
|
Udveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357119
|
|
MR UDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
197
|
KALSI
|
UT-02-002-044-001/15
(Kaknoi)
|
3502002000NRG23070620220027902
|
08/06/2022
|
SITA RAM
|
3502002WL002054
|
SITA RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356995
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALSI
|
UT-02-002-044-001/2
(Kaknoi)
|
3502002000NRG23070620220027903
|
08/06/2022
|
PARAM SINGH CHAUHAN
|
3502002WL002054
|
PARAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356994
|
|
PARAM SINGH CHAUHAN S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KALSI
|
UT-02-002-044-001/23
(Kaknoi)
|
3502002000NRG23070620220027904
|
08/06/2022
|
ROHIT CHAUHAN
|
3502002WL002054
|
ROHIT CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357169
|
|
ROHIT CHAUHAN S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KALSI
|
UT-02-002-044-001/32
(Kaknoi)
|
3502002000NRG23070620220027907
|
08/06/2022
|
UJLA DEVI
|
3502002WL002054
|
UJLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356834
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
201
|
KALSI
|
UT-02-002-018-002/21
(Koti)
|
3502002000NRG23080620220028662
|
08/06/2022
|
Dhan Singh
|
3502002WL002116
|
Dhan Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357118
|
|
MR DHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
202
|
KALSI
|
UT-02-002-001-001/64
(Astaad)
|
3502002000NRG23080620220028263
|
08/06/2022
|
Santo Devi
|
3502002WL002084
|
Santo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357164
|
|
SANTODEVIWOHARIDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
203
|
KALSI
|
UT-02-002-002-001/151
(Udpalta)
|
3502002000NRG23080620220028895
|
08/06/2022
|
Inder Singh
|
3502002WL002127
|
Inder Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357139
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALSI
|
UT-02-002-002-001/155
(Udpalta)
|
3502002000NRG23080620220028897
|
08/06/2022
|
Bhotiya
|
3502002WL002127
|
Bhotiya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357168
|
|
MR BHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALSI
|
UT-02-002-002-001/155
(Udpalta)
|
3502002000NRG23080620220028896
|
08/06/2022
|
Sunita Devi
|
3502002WL002127
|
Sunita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357161
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALSI
|
UT-02-002-002-001/175
(Udpalta)
|
3502002000NRG23080620220028899
|
08/06/2022
|
Sasku
|
3502002WL002127
|
Sasku
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357131
|
|
MR SHASHAKU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALSI
|
UT-02-002-002-001/177
(Udpalta)
|
3502002000NRG23080620220028900
|
08/06/2022
|
Panti Dass
|
3502002WL002127
|
Panti Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357130
|
|
MR PANTHI DASS
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALSI
|
UT-02-002-002-001/194
(Udpalta)
|
3502002000NRG23080620220028903
|
08/06/2022
|
Amar Singh
|
3502002WL002127
|
Amar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357134
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALSI
|
UT-02-002-002-001/200
(Udpalta)
|
3502002000NRG23080620220028905
|
08/06/2022
|
Fantu Ram
|
3502002WL002127
|
Fantu Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357132
|
|
MR PANTHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALSI
|
UT-02-002-002-001/3
(Udpalta)
|
3502002000NRG23080620220028909
|
08/06/2022
|
NARAYAN SINGH
|
3502002WL002127
|
NARAYAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357137
|
|
NARAYAN SINGH RAI S/O TULA SINGH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KALSI
|
UT-02-002-002-001/49
(Udpalta)
|
3502002000NRG23080620220028912
|
08/06/2022
|
KESHU RAM
|
3502002WL002127
|
KESHU RAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356876
|
|
MR KESU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALSI
|
UT-02-002-002-001/54
(Udpalta)
|
3502002000NRG23080620220028914
|
08/06/2022
|
Kadiya
|
3502002WL002127
|
Kadiya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357128
|
|
MR KADIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALSI
|
UT-02-002-002-001/7
(Udpalta)
|
3502002000NRG23080620220028917
|
08/06/2022
|
PRTAP SINGH
|
3502002WL002127
|
PRTAP SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357160
|
|
PRATAP SINGH AND RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KALSI
|
UT-02-002-003-001/13
(Ubhreu)
|
3502002000NRG23080620220028585
|
08/06/2022
|
PRABHU DAYAL
|
3502002WL002112
|
PRABHU DAYAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224357156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KALSI
|
UT-02-002-003-001/14
(Ubhreu)
|
3502002000NRG23080620220028586
|
08/06/2022
|
KISHANU
|
3502002WL002112
|
KISHANU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357155
|
|
RAJSAWA GRAM SAMITI UBHREU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KALSI
|
UT-02-002-003-001/16
(Ubhreu)
|
3502002000NRG23080620220028587
|
08/06/2022
|
GUMAN SINGH
|
3502002WL002112
|
GUMAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357153
|
|
MR GUMANU
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALSI
|
UT-02-002-003-001/25
(Ubhreu)
|
3502002000NRG23080620220028589
|
08/06/2022
|
Roop Ram
|
3502002WL002112
|
Roop Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357129
|
|
MR RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALSI
|
UT-02-002-003-001/27
(Ubhreu)
|
3502002000NRG23080620220028590
|
08/06/2022
|
Shansiya
|
3502002WL002112
|
Shansiya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357148
|
|
MR SASIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALSI
|
UT-02-002-003-001/28
(Ubhreu)
|
3502002000NRG23080620220028591
|
08/06/2022
|
Narender Singh
|
3502002WL002112
|
Narender Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357142
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALSI
|
UT-02-002-003-001/3
(Ubhreu)
|
3502002000NRG23080620220028592
|
08/06/2022
|
BHEEM SINGH
|
3502002WL002112
|
BHEEM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357150
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALSI
|
UT-02-002-003-001/30
(Ubhreu)
|
3502002000NRG23080620220028593
|
08/06/2022
|
Kal Singh
|
3502002WL002112
|
Kal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357151
|
|
KAL SINGH
|
IDBI BANK(607095)
|
|
222
|
KALSI
|
UT-02-002-003-001/33
(Ubhreu)
|
3502002000NRG23080620220028595
|
08/06/2022
|
Narayan Singh
|
3502002WL002112
|
Narayan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357127
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALSI
|
UT-02-002-003-001/35
(Ubhreu)
|
3502002000NRG23080620220028597
|
08/06/2022
|
Atar Singh
|
3502002WL002112
|
Atar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357138
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KALSI
|
UT-02-002-003-001/37
(Ubhreu)
|
3502002000NRG23080620220028599
|
08/06/2022
|
Sardar Singh
|
3502002WL002112
|
Sardar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357143
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALSI
|
UT-02-002-003-001/41
(Ubhreu)
|
3502002000NRG23080620220028602
|
08/06/2022
|
Pancham Singh
|
3502002WL002112
|
Pancham Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357159
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KALSI
|
UT-02-002-003-001/42
(Ubhreu)
|
3502002000NRG23080620220028603
|
08/06/2022
|
Nagchand
|
3502002WL002112
|
Nagchand
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357167
|
|
MR NAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALSI
|
UT-02-002-003-001/47
(Ubhreu)
|
3502002000NRG23080620220028607
|
08/06/2022
|
Bhajan Singh
|
3502002WL002112
|
Bhajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357141
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALSI
|
UT-02-002-003-001/5
(Ubhreu)
|
3502002000NRG23080620220028608
|
08/06/2022
|
KACHALU
|
3502002WL002112
|
KACHALU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357154
|
|
MR KACHAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALSI
|
UT-02-002-003-001/52
(Ubhreu)
|
3502002000NRG23080620220028609
|
08/06/2022
|
Ram Singh
|
3502002WL002112
|
Ram Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357146
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALSI
|
UT-02-002-003-001/55
(Ubhreu)
|
3502002000NRG23080620220028612
|
08/06/2022
|
Guman Singh
|
3502002WL002112
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224357144
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KALSI
|
UT-02-002-003-001/56
(Ubhreu)
|
3502002000NRG23080620220028613
|
08/06/2022
|
Jotram
|
3502002WL002112
|
Jotram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357147
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALSI
|
UT-02-002-003-001/57
(Ubhreu)
|
3502002000NRG23080620220028614
|
08/06/2022
|
Dayaram
|
3502002WL002112
|
Dayaram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357135
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALSI
|
UT-02-002-003-001/61
(Ubhreu)
|
3502002000NRG23080620220028615
|
08/06/2022
|
Kal Singh
|
3502002WL002112
|
Kal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357140
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALSI
|
UT-02-002-003-001/7
(Ubhreu)
|
3502002000NRG23080620220028616
|
08/06/2022
|
CHATAR SINGH
|
3502002WL002112
|
CHATAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357152
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALSI
|
UT-02-002-003-001/75
(Ubhreu)
|
3502002000NRG23080620220028619
|
08/06/2022
|
Baru Singh
|
3502002WL002112
|
Baru Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357145
|
|
MR BARUMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALSI
|
UT-02-002-003-001/88
(Ubhreu)
|
3502002000NRG23080620220028622
|
08/06/2022
|
Dolatu
|
3502002WL002112
|
Dolatu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357149
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALSI
|
UT-02-002-003-001/9
(Ubhreu)
|
3502002000NRG23080620220028623
|
08/06/2022
|
Bhola Ram
|
3502002WL002112
|
Bhola Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357162
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALSI
|
UT-02-002-017-001/65
(Ketri)
|
3502002000NRG23080620220028558
|
08/06/2022
|
SHAMSHER SINGH
|
3502002WL002110
|
SHAMSHER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357122
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALSI
|
UT-02-002-021-001/59
(Koruwa)
|
3502002000NRG23080620220028143
|
08/06/2022
|
Virender Singh
|
3502002WL002072
|
Virender Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357125
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
240
|
KALSI
|
UT-02-002-021-002/44
(Koruwa)
|
3502002000NRG23080620220028191
|
08/06/2022
|
Sangita Negi
|
3502002WL002079
|
Sangita Negi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357124
|
|
MR SANGEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALSI
|
UT-02-002-061-001/14
(Sureu)
|
3502002000NRG23080620220028578
|
08/06/2022
|
FISHKU
|
3502002WL002111
|
FISHKU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357133
|
|
MR FISKU DAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALSI
|
UT-02-002-061-001/18
(Sureu)
|
3502002000NRG23080620220028579
|
08/06/2022
|
BALIYA
|
3502002WL002111
|
BALIYA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357166
|
|
MR BALIA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KALSI
|
UT-02-002-061-001/93
(Sureu)
|
3502002000NRG23080620220028581
|
08/06/2022
|
Sonu
|
3502002WL002111
|
Sonu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356877
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KALSI
|
UT-02-002-062-001/1
(Gharana)
|
3502002000NRG23080620220028468
|
08/06/2022
|
DATARAM SHARAM
|
3502002WL002102
|
DATARAM SHARAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357123
|
|
MR DATA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALSI
|
UT-02-002-062-001/29
(Gharana)
|
3502002000NRG23080620220028478
|
08/06/2022
|
TULSI RAM SHARAMA
|
3502002WL002102
|
TULSI RAM SHARAMA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224357136
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALSI
|
UT-02-002-062-001/4
(Gharana)
|
3502002000NRG23080620220028481
|
08/06/2022
|
BHATERU
|
3502002WL002102
|
BHATERU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356879
|
|
MR BHATERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
247
|
KALSI
|
UT-02-002-001-001/46
(Astaad)
|
3502002000NRG23080620220028253
|
08/06/2022
|
Niraj Singh
|
3502002WL002084
|
Niraj Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224356957
|
|
NEERAJ JOSHI SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KALSI
|
UT-02-002-001-001/51
(Astaad)
|
3502002000NRG23080620220028254
|
08/06/2022
|
Kishan Dutt
|
3502002WL002084
|
Kishan Dutt
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224356970
|
|
Mr. KISHAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KALSI
|
UT-02-002-001-001/52
(Astaad)
|
3502002000NRG23080620220028255
|
08/06/2022
|
Baru Dutt
|
3502002WL002084
|
Baru Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356979
|
|
Mr. BARU DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KALSI
|
UT-02-002-001-001/57
(Astaad)
|
3502002000NRG23080620220028257
|
08/06/2022
|
Remash
|
3502002WL002084
|
Remash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356974
|
|
Mr. RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KALSI
|
UT-02-002-001-001/63
(Astaad)
|
3502002000NRG23080620220028262
|
08/06/2022
|
Neero Devi
|
3502002WL002084
|
Neero Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356853
|
|
Mr. NIRMALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KALSI
|
UT-02-002-001-001/8
(Astaad)
|
3502002000NRG23080620220028268
|
08/06/2022
|
Kishan Lal
|
3502002WL002084
|
Kishan Lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224356934
|
|
KISHANSINGHSOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
253
|
KALSI
|
UT-02-002-001-001/80
(Astaad)
|
3502002000NRG23080620220028269
|
08/06/2022
|
Mohar Singh
|
3502002WL002084
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356980
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
KALSI
|
UT-02-002-001-001/81
(Astaad)
|
3502002000NRG23080620220028270
|
08/06/2022
|
Munna Dass
|
3502002WL002084
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356946
|
|
Mr. MUNNA . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
KALSI
|
UT-02-002-001-001/82
(Astaad)
|
3502002000NRG23080620220028271
|
08/06/2022
|
Pappu Dass
|
3502002WL002084
|
Pappu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356981
|
|
Mr. PAPPU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
KALSI
|
UT-02-002-001-001/83
(Astaad)
|
3502002000NRG23080620220028272
|
08/06/2022
|
Dolat Ram
|
3502002WL002084
|
Dolat Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356955
|
|
Mr. DAULAT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
KALSI
|
UT-02-002-003-001/34
(Ubhreu)
|
3502002000NRG23080620220028596
|
08/06/2022
|
Tulsi Singh
|
3502002WL002112
|
Tulsi Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356967
|
|
Mr. TULSI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KALSI
|
UT-02-002-003-001/54
(Ubhreu)
|
3502002000NRG23080620220028611
|
08/06/2022
|
ATAR SINGH
|
3502002WL002112
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356916
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
KALSI
|
UT-02-002-004-001/108
(Mandoli)
|
3502002000NRG23080620220028859
|
08/06/2022
|
NARO DEVI
|
3502002WL002125
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356850
|
|
Mrs. NARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
KALSI
|
UT-02-002-004-001/112
(Mandoli)
|
3502002000NRG23080620220028861
|
08/06/2022
|
Fugani Devi
|
3502002WL002125
|
Fugani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356846
|
|
Miss. FAGUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
KALSI
|
UT-02-002-004-001/121
(Mandoli)
|
3502002000NRG23080620220028863
|
08/06/2022
|
Khajanu
|
3502002WL002125
|
Khajanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356848
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
KALSI
|
UT-02-002-004-001/126
(Mandoli)
|
3502002000NRG23080620220028864
|
08/06/2022
|
Subbo Devi
|
3502002WL002125
|
Subbo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356982
|
|
Ms. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
KALSI
|
UT-02-002-004-001/18
(Mandoli)
|
3502002000NRG23080620220028871
|
08/06/2022
|
TUDIYA
|
3502002WL002125
|
TUDIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356847
|
|
Mr. TUTHIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
KALSI
|
UT-02-002-004-001/57
(Mandoli)
|
3502002000NRG23080620220028876
|
08/06/2022
|
Kachalu
|
3502002WL002125
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356854
|
|
Mr. KACHLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
KALSI
|
UT-02-002-017-001/14
(Ketri)
|
3502002000NRG23080620220028542
|
08/06/2022
|
SINNA SINGH
|
3502002WL002110
|
SINNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356884
|
|
SINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KALSI
|
UT-02-002-017-001/16
(Ketri)
|
3502002000NRG23080620220028544
|
08/06/2022
|
Chander Singh
|
3502002WL002110
|
Chander Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356893
|
|
CHANDAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KALSI
|
UT-02-002-017-001/22
(Ketri)
|
3502002000NRG23080620220028547
|
08/06/2022
|
Mohan Singh
|
3502002WL002110
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356843
|
|
Mr. MOHAN SINGH S/O BHAG CHAND VILL KAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
KALSI
|
UT-02-002-017-001/3
(Ketri)
|
3502002000NRG23080620220028550
|
08/06/2022
|
Khajan Singh
|
3502002WL002110
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356894
|
|
Mr. KHAJAN SINGH & . BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KALSI
|
UT-02-002-017-001/59
(Ketri)
|
3502002000NRG23080620220028553
|
08/06/2022
|
KISHAN SINGH
|
3502002WL002110
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356889
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
KALSI
|
UT-02-002-017-001/72
(Ketri)
|
3502002000NRG23080620220028560
|
08/06/2022
|
TIKAM SINGH
|
3502002WL002110
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356971
|
|
Mr. TIKAM SINGH S/O JETHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
KALSI
|
UT-02-002-017-001/8
(Ketri)
|
3502002000NRG23080620220028562
|
08/06/2022
|
Roshani Devi
|
3502002WL002110
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356888
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
KALSI
|
UT-02-002-017-003/106
(Ketri)
|
3502002000NRG23080620220028563
|
08/06/2022
|
RAJENDRA SINGH
|
3502002WL002110
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356845
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
KALSI
|
UT-02-002-017-003/129
(Ketri)
|
3502002000NRG23080620220028564
|
08/06/2022
|
SUNIL SINGH
|
3502002WL002110
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356881
|
|
SUNIL SINGH TOMAR
|
UCO BANK(607066)
|
|
274
|
KALSI
|
UT-02-002-017-003/13
(Ketri)
|
3502002000NRG23080620220028565
|
08/06/2022
|
VIKRAM SINGH
|
3502002WL002110
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356959
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
KALSI
|
UT-02-002-017-003/131
(Ketri)
|
3502002000NRG23080620220028566
|
08/06/2022
|
FAGUNIYA
|
3502002WL002110
|
FAGUNIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356977
|
|
Mr. PHAGUNIYA S/O SAR SINGH GHINGAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
KALSI
|
UT-02-002-017-003/134
(Ketri)
|
3502002000NRG23080620220028567
|
08/06/2022
|
PRATAP SINGH
|
3502002WL002110
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356896
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
KALSI
|
UT-02-002-017-003/20
(Ketri)
|
3502002000NRG23080620220028573
|
08/06/2022
|
ANAND SINGH
|
3502002WL002110
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356898
|
|
AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KALSI
|
UT-02-002-017-003/27
(Ketri)
|
3502002000NRG23080620220028575
|
08/06/2022
|
SHAMSHER SINGH
|
3502002WL002110
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356844
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
KALSI
|
UT-02-002-017-003/3
(Ketri)
|
3502002000NRG23080620220028576
|
08/06/2022
|
SHYAM SINGH
|
3502002WL002110
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356882
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
KALSI
|
UT-02-002-018-001/198
(Koti)
|
3502002000NRG23080620220028417
|
08/06/2022
|
Kanchan Singh
|
3502002WL002097
|
Kanchan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356972
|
|
KANCHAN SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KALSI
|
UT-02-002-021-001/104
(Koruwa)
|
3502002000NRG23080620220028132
|
08/06/2022
|
Budari Devi
|
3502002WL002071
|
Budari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356963
|
|
Mrs. BUDHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
KALSI
|
UT-02-002-021-001/11
(Koruwa)
|
3502002000NRG23080620220028140
|
08/06/2022
|
Vinod Singh
|
3502002WL002072
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356926
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
KALSI
|
UT-02-002-021-001/144
(Koruwa)
|
3502002000NRG23080620220028697
|
08/06/2022
|
Matber Singh
|
3502002WL002118
|
Matber Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356961
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
KALSI
|
UT-02-002-021-001/148
(Koruwa)
|
3502002000NRG23080620220028124
|
08/06/2022
|
NITESH KUMAR
|
3502002WL002070
|
NITESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356923
|
|
Mr. NITESH . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
KALSI
|
UT-02-002-021-001/191
(Koruwa)
|
3502002000NRG23080620220028700
|
08/06/2022
|
NITIN TOMAR
|
3502002WL002118
|
NITIN TOMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356924
|
|
Mr. NITIN . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
KALSI
|
UT-02-002-021-001/223
(Koruwa)
|
3502002000NRG23080620220028135
|
08/06/2022
|
MAMTA
|
3502002WL002071
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356956
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
KALSI
|
UT-02-002-021-001/232
(Koruwa)
|
3502002000NRG23080620220028127
|
08/06/2022
|
PRAVEEN SINGH
|
3502002WL002070
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356925
|
|
Mr. PRAVEEN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
KALSI
|
UT-02-002-021-001/235
(Koruwa)
|
3502002000NRG23080620220028136
|
08/06/2022
|
RAHUL DAS
|
3502002WL002071
|
RAHUL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356928
|
|
Mr. RAHUL . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
KALSI
|
UT-02-002-021-001/33
(Koruwa)
|
3502002000NRG23080620220028137
|
08/06/2022
|
Hariya Dass
|
3502002WL002071
|
Hariya Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356965
|
|
Mr. HARIYA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
KALSI
|
UT-02-002-021-001/34
(Koruwa)
|
3502002000NRG23080620220028138
|
08/06/2022
|
ETAARU
|
3502002WL002071
|
ETAARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356944
|
|
Mr. ETARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
KALSI
|
UT-02-002-021-001/42
(Koruwa)
|
3502002000NRG23080620220028704
|
08/06/2022
|
Bhopal dass
|
3502002WL002118
|
Bhopal dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356931
|
|
Mr. BHOPALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
KALSI
|
UT-02-002-021-001/55
(Koruwa)
|
3502002000NRG23080620220028705
|
08/06/2022
|
MATWAR SINGH
|
3502002WL002118
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356942
|
|
Mr. MATWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
KALSI
|
UT-02-002-021-001/66
(Koruwa)
|
3502002000NRG23080620220028129
|
08/06/2022
|
Darshan Singh
|
3502002WL002070
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356943
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KALSI
|
UT-02-002-021-001/69
(Koruwa)
|
3502002000NRG23080620220028706
|
08/06/2022
|
Virendar Singh
|
3502002WL002118
|
Virendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356849
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
KALSI
|
UT-02-002-021-001/72
(Koruwa)
|
3502002000NRG23080620220028707
|
08/06/2022
|
Puran Singh
|
3502002WL002118
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356921
|
|
Mr. POORAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
KALSI
|
UT-02-002-021-001/73
(Koruwa)
|
3502002000NRG23080620220028708
|
08/06/2022
|
Virender Singh
|
3502002WL002118
|
Virender Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356922
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
KALSI
|
UT-02-002-021-001/76
(Koruwa)
|
3502002000NRG23080620220028144
|
08/06/2022
|
Bhawan Dass
|
3502002WL002072
|
Bhawan Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356932
|
|
Mr. BHAVAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
KALSI
|
UT-02-002-021-001/80
(Koruwa)
|
3502002000NRG23080620220028130
|
08/06/2022
|
Dolat Singh
|
3502002WL002070
|
Dolat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356948
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
KALSI
|
UT-02-002-021-001/91
(Koruwa)
|
3502002000NRG23080620220028145
|
08/06/2022
|
Chamo Devi
|
3502002WL002072
|
Chamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356968
|
|
Mrs. CHAMMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
KALSI
|
UT-02-002-021-001/95
(Koruwa)
|
3502002000NRG23080620220028131
|
08/06/2022
|
INDER SINGH
|
3502002WL002070
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356947
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KALSI
|
UT-02-002-021-002/10
(Koruwa)
|
3502002000NRG23080620220028113
|
08/06/2022
|
Virnder Sinmgh
|
3502002WL002069
|
Virnder Sinmgh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356937
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
KALSI
|
UT-02-002-021-002/12
(Koruwa)
|
3502002000NRG23080620220028185
|
08/06/2022
|
Rajinder Singh
|
3502002WL002079
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356936
|
|
Mr. RAJENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
KALSI
|
UT-02-002-021-002/16
(Koruwa)
|
3502002000NRG23080620220028186
|
08/06/2022
|
Vrinder Singh
|
3502002WL002079
|
Vrinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356935
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
KALSI
|
UT-02-002-021-002/18
(Koruwa)
|
3502002000NRG23080620220028187
|
08/06/2022
|
Attar Singh
|
3502002WL002079
|
Attar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356945
|
|
Mr. ATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
KALSI
|
UT-02-002-021-002/32
(Koruwa)
|
3502002000NRG23080620220028188
|
08/06/2022
|
Sarita Devi
|
3502002WL002079
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356856
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
KALSI
|
UT-02-002-021-002/33
(Koruwa)
|
3502002000NRG23080620220028189
|
08/06/2022
|
Hans Ram
|
3502002WL002079
|
Hans Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356941
|
|
Mr. HANS . RAM TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
KALSI
|
UT-02-002-021-002/37
(Koruwa)
|
3502002000NRG23080620220028114
|
08/06/2022
|
Sushila Devi
|
3502002WL002069
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356855
|
|
Mrs. SUSHILA .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
KALSI
|
UT-02-002-021-002/41
(Koruwa)
|
3502002000NRG23080620220028115
|
08/06/2022
|
SUSHILA DEVI
|
3502002WL002069
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356842
|
|
Mrs. SUSHILA .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
KALSI
|
UT-02-002-021-002/47
(Koruwa)
|
3502002000NRG23080620220028192
|
08/06/2022
|
Ravita Devi
|
3502002WL002079
|
Ravita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356838
|
|
Mrs. RAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
KALSI
|
UT-02-002-021-002/7
(Koruwa)
|
3502002000NRG23080620220028116
|
08/06/2022
|
Diwan Singh
|
3502002WL002069
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356969
|
|
DEEWAN SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KALSI
|
UT-02-002-021-002/9
(Koruwa)
|
3502002000NRG23080620220028117
|
08/06/2022
|
Kunden Singh
|
3502002WL002069
|
Kunden Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356933
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
KALSI
|
UT-02-002-021-003/12
(Koruwa)
|
3502002000NRG23080620220028097
|
08/06/2022
|
GABER SINGH
|
3502002WL002068
|
GABER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356907
|
|
Mr. GABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
KALSI
|
UT-02-002-021-003/17
(Koruwa)
|
3502002000NRG23080620220028098
|
08/06/2022
|
PANTHI
|
3502002WL002068
|
PANTHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356938
|
|
Mr. PANTI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
KALSI
|
UT-02-002-021-003/22
(Koruwa)
|
3502002000NRG23080620220028100
|
08/06/2022
|
LAYKU
|
3502002WL002068
|
LAYKU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356939
|
|
Mr. LAYAKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
KALSI
|
UT-02-002-021-003/23
(Koruwa)
|
3502002000NRG23080620220028118
|
08/06/2022
|
GEETA
|
3502002WL002069
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356940
|
|
Mr. GEETA . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
KALSI
|
UT-02-002-021-003/31
(Koruwa)
|
3502002000NRG23080620220028102
|
08/06/2022
|
NAGCHAND
|
3502002WL002068
|
NAGCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356952
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
KALSI
|
UT-02-002-021-003/45
(Koruwa)
|
3502002000NRG23080620220028105
|
08/06/2022
|
Matver Singh
|
3502002WL002068
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356960
|
|
Mr. MATWAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
KALSI
|
UT-02-002-021-003/46
(Koruwa)
|
3502002000NRG23080620220028106
|
08/06/2022
|
Dannu
|
3502002WL002068
|
Dannu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356973
|
|
Mr. DHANNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
KALSI
|
UT-02-002-021-003/8
(Koruwa)
|
3502002000NRG23080620220028110
|
08/06/2022
|
Vijay Ram
|
3502002WL002068
|
Vijay Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356983
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
KALSI
|
UT-02-002-031-003/12
(Candau)
|
3502002000NRG23080620220028528
|
08/06/2022
|
BHARU DUTT
|
3502002WL002108
|
BHARU DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356919
|
|
Mr. BARU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
KALSI
|
UT-02-002-031-003/13
(Candau)
|
3502002000NRG23080620220028529
|
08/06/2022
|
JEERT RAM
|
3502002WL002108
|
JEERT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356903
|
|
JEETRAM SHARMA SO DHARAM DEV
|
BANK OF BARODA(606985)
|
|
322
|
KALSI
|
UT-02-002-031-003/2
(Candau)
|
3502002000NRG23080620220028531
|
08/06/2022
|
KHAJAN
|
3502002WL002108
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356913
|
|
Mr. KHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
KALSI
|
UT-02-002-031-003/25
(Candau)
|
3502002000NRG23080620220028532
|
08/06/2022
|
TULSI
|
3502002WL002108
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356912
|
|
Mr. TULSI VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
KALSI
|
UT-02-002-031-003/26
(Candau)
|
3502002000NRG23080620220028533
|
08/06/2022
|
PRABHU
|
3502002WL002108
|
PRABHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356901
|
|
Mr. PRABHU . VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
KALSI
|
UT-02-002-041-001/3
(Thana)
|
3502002000NRG23080620220028170
|
08/06/2022
|
SANLING RAM JOSHI
|
3502002WL002076
|
SANLING RAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356950
|
|
Mr. SALAK RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
KALSI
|
UT-02-002-041-001/31
(Thana)
|
3502002000NRG23080620220028279
|
08/06/2022
|
RATAN SINGH
|
3502002WL002085
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356927
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
KALSI
|
UT-02-002-041-001/4
(Thana)
|
3502002000NRG23080620220028280
|
08/06/2022
|
MAHAVEER
|
3502002WL002085
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356929
|
|
Mr. MAHAVEER JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
KALSI
|
UT-02-002-041-001/5
(Thana)
|
3502002000NRG23080620220028281
|
08/06/2022
|
Shanti joshi
|
3502002WL002085
|
Shanti joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356930
|
|
Mr. SHANTI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
KALSI
|
UT-02-002-041-001/66
(Thana)
|
3502002000NRG23080620220028282
|
08/06/2022
|
Sunder Dutt
|
3502002WL002085
|
Sunder Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356949
|
|
Mr. SUNDER DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
KALSI
|
UT-02-002-041-001/67
(Thana)
|
3502002000NRG23080620220028283
|
08/06/2022
|
Mohar Singh
|
3502002WL002085
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356920
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
KALSI
|
UT-02-002-043-001/16
(Doha)
|
3502002000NRG23080620220028442
|
08/06/2022
|
Shiva Dass
|
3502002WL002100
|
Shiva Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356852
|
|
Mr. SHIVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
KALSI
|
UT-02-002-043-001/17
(Doha)
|
3502002000NRG23080620220028443
|
08/06/2022
|
MUNNA SINGH
|
3502002WL002100
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356892
|
|
Mr. MUNNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
KALSI
|
UT-02-002-043-001/18
(Doha)
|
3502002000NRG23080620220028444
|
08/06/2022
|
Ramesh Singh
|
3502002WL002100
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356857
|
|
Mr. RAMESH CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
KALSI
|
UT-02-002-043-001/21
(Doha)
|
3502002000NRG23080620220028447
|
08/06/2022
|
MAHAVEER SINGH
|
3502002WL002100
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224356886
|
|
SAKSHAM CHAUHAN S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KALSI
|
UT-02-002-043-001/22
(Doha)
|
3502002000NRG23080620220028448
|
08/06/2022
|
Munna Dass
|
3502002WL002100
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356851
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
KALSI
|
UT-02-002-043-001/3
(Doha)
|
3502002000NRG23080620220028449
|
08/06/2022
|
BHIM SINGH
|
3502002WL002100
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356887
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
KALSI
|
UT-02-002-043-001/6
(Doha)
|
3502002000NRG23080620220028451
|
08/06/2022
|
balveer singh
|
3502002WL002100
|
balveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356895
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
KALSI
|
UT-02-002-061-001/74
(Sureu)
|
3502002000NRG23080620220028580
|
08/06/2022
|
Jagat Singh
|
3502002WL002111
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356910
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
KALSI
|
UT-02-002-062-001/11
(Gharana)
|
3502002000NRG23080620220028469
|
08/06/2022
|
BISHAN DUTT SHARAMA
|
3502002WL002102
|
BISHAN DUTT SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356899
|
|
Mr. BISHAN DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
KALSI
|
UT-02-002-062-001/15
(Gharana)
|
3502002000NRG23080620220028471
|
08/06/2022
|
RAMESH SHARAMA
|
3502002WL002102
|
RAMESH SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356909
|
|
Mr. RAMESH . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
KALSI
|
UT-02-002-062-001/17
(Gharana)
|
3502002000NRG23080620220028472
|
08/06/2022
|
CHANDRAM SHARAMA
|
3502002WL002102
|
CHANDRAM SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356906
|
|
Mr. CHAND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
KALSI
|
UT-02-002-062-001/18
(Gharana)
|
3502002000NRG23080620220028473
|
08/06/2022
|
ATAR SINGH
|
3502002WL002102
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356905
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
KALSI
|
UT-02-002-062-001/19
(Gharana)
|
3502002000NRG23080620220028474
|
08/06/2022
|
SINARAM SHARAMA
|
3502002WL002102
|
SINARAM SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356915
|
|
Mr. SEENARAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
KALSI
|
UT-02-002-062-001/2
(Gharana)
|
3502002000NRG23080620220028475
|
08/06/2022
|
SURENDER SHARAMA
|
3502002WL002102
|
SURENDER SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356917
|
|
Mr. SURENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
KALSI
|
UT-02-002-062-001/20
(Gharana)
|
3502002000NRG23080620220028476
|
08/06/2022
|
AMIT
|
3502002WL002102
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356918
|
|
Mr. AMIT . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
KALSI
|
UT-02-002-062-001/22
(Gharana)
|
3502002000NRG23080620220028477
|
08/06/2022
|
ANIL SHARAMA
|
3502002WL002102
|
ANIL SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356908
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
KALSI
|
UT-02-002-062-001/36
(Gharana)
|
3502002000NRG23080620220028479
|
08/06/2022
|
THECHKU
|
3502002WL002102
|
THECHKU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356914
|
|
MR THECHKU DAS
|
STATE BANK OF INDIA(508548)
|
|
348
|
KALSI
|
UT-02-002-062-001/37
(Gharana)
|
3502002000NRG23080620220028480
|
08/06/2022
|
MANGSIRU
|
3502002WL002102
|
MANGSIRU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356911
|
|
Mr. MANGSHEERU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
KALSI
|
UT-02-002-062-001/47
(Gharana)
|
3502002000NRG23080620220028482
|
08/06/2022
|
NANKU DASS
|
3502002WL002102
|
NANKU DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356902
|
|
MR NANKU
|
STATE BANK OF INDIA(508548)
|
|
350
|
KALSI
|
UT-02-002-062-001/48
(Gharana)
|
3502002000NRG23080620220028483
|
08/06/2022
|
Datiya Dass
|
3502002WL002102
|
Datiya Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356900
|
|
Mr. DHANTIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
KALSI
|
UT-02-002-062-001/50
(Gharana)
|
3502002000NRG23080620220028484
|
08/06/2022
|
Dewanu
|
3502002WL002102
|
Dewanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356953
|
|
Mr. DEWANUDAS S/O THECHKU DAS, JISSOU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
KALSI
|
UT-02-002-062-001/54
(Gharana)
|
3502002000NRG23080620220028485
|
08/06/2022
|
SHYAM DUTT
|
3502002WL002102
|
SHYAM DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356904
|
|
Mr. SHYAM DUT . S/O SIYARAM,JISSOU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
KALSI
|
UT-02-002-062-001/58
(Gharana)
|
3502002000NRG23080620220028486
|
08/06/2022
|
Gopalu
|
3502002WL002102
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356962
|
|
Mr. GOPALU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
KALSI
|
UT-02-002-062-001/59
(Gharana)
|
3502002000NRG23080620220028487
|
08/06/2022
|
Bhopalu
|
3502002WL002102
|
Bhopalu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356966
|
|
Mr. BHUPALU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
KALSI
|
UT-02-002-062-001/60
(Gharana)
|
3502002000NRG23080620220028488
|
08/06/2022
|
Sinni Das
|
3502002WL002102
|
Sinni Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356958
|
|
Mr. SUNNY DAS S/O BHOLA, JISSOU GHARANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
KALSI
|
UT-02-002-063-003/5
(Mangroli)
|
3502002000NRG23080620220028165
|
08/06/2022
|
Sani Dass
|
3502002WL002075
|
Sani Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356951
|
|
MR SANI DAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
KALSI
|
UT-02-002-071-002/116
(Lelta)
|
3502002000NRG23080620220028671
|
08/06/2022
|
Suresh
|
3502002WL002117
|
Suresh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356978
|
|
Mr. SURESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
KALSI
|
UT-02-002-071-002/177
(Lelta)
|
3502002000NRG23080620220028679
|
08/06/2022
|
Ghyar Dutt
|
3502002WL002117
|
Ghyar Dutt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224356841
|
|
Mr. GYAR DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
KALSI
|
UT-02-002-071-002/191
(Lelta)
|
3502002000NRG23070620220027922
|
08/06/2022
|
Kekash Sharma
|
3502002WL002055
|
Kekash Sharma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356840
|
|
MR KAILASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KALSI
|
UT-02-002-071-002/51
(Lelta)
|
3502002000NRG23070620220027928
|
08/06/2022
|
BAMO DEVI
|
3502002WL002055
|
BAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356839
|
|
Ms. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
KALSI
|
UT-02-002-071-002/59
(Lelta)
|
3502002000NRG23080620220028687
|
08/06/2022
|
Anat Ram
|
3502002WL002117
|
Anat Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224356976
|
|
Mr. ANAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
KALSI
|
UT-02-002-078-001/117
(Savai)
|
3502002000NRG23080620220028507
|
08/06/2022
|
Chumma Devi
|
3502002WL002105
|
Chumma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356975
|
|
Mrs. DHUMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
KALSI
|
UT-02-002-078-001/120
(Savai)
|
3502002000NRG23080620220028508
|
08/06/2022
|
Parmila Devi
|
3502002WL002105
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356954
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
KALSI
|
UT-02-002-078-001/133
(Savai)
|
3502002000NRG23080620220028509
|
08/06/2022
|
Virendra Singh Chauhan
|
3502002WL002105
|
Virendra Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356880
|
|
VIRENDRA SINGH CHAUHAN S/O MAYA SINGH
|
BANK OF BARODA(606985)
|
|
365
|
KALSI
|
UT-02-002-078-001/20
(Savai)
|
3502002000NRG23080620220028513
|
08/06/2022
|
ANIL SINGH
|
3502002WL002105
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356897
|
|
Mr. ANIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
KALSI
|
UT-02-002-078-001/27
(Savai)
|
3502002000NRG23080620220028514
|
08/06/2022
|
BHOPAL SINGH
|
3502002WL002105
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356891
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
KALSI
|
UT-02-002-078-001/41
(Savai)
|
3502002000NRG23080620220028516
|
08/06/2022
|
Ran Devi
|
3502002WL002105
|
Ran Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356964
|
|
Mrs. RANDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
368
|
KALSI
|
UT-02-002-078-001/49
(Savai)
|
3502002000NRG23080620220028517
|
08/06/2022
|
DIVENDRA SINGH
|
3502002WL002105
|
DIVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356883
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
KALSI
|
UT-02-002-078-001/66
(Savai)
|
3502002000NRG23080620220028518
|
08/06/2022
|
Narinder Singh
|
3502002WL002105
|
Narinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356890
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
370
|
KALSI
|
UT-02-002-078-001/9
(Savai)
|
3502002000NRG23080620220028520
|
08/06/2022
|
SANTRAM
|
3502002WL002105
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224356885
|
|
SANTRAMCHAUHANSOJAGATSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363378
|
363378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056054
|
1056054
|
|
|
|
|
|
|
|