|
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-02-002-015-001/79
(Chor kunawa)
|
3502002000NRG23090620220028944
|
09/06/2022
|
PRITAM
|
3502002WL002129
|
PRITAM
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668869
|
|
PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-015-001/111
(Chor kunawa)
|
3502002000NRG23090620220028929
|
09/06/2022
|
Reeta Devi
|
3502002WL002129
|
Reeta Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668874
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-015-001/37
(Chor kunawa)
|
3502002000NRG23090620220028942
|
09/06/2022
|
Andand Singh
|
3502002WL002129
|
Andand Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668870
|
|
MR ANAND SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALSI
|
UT-02-002-015-001/93
(Chor kunawa)
|
3502002000NRG23090620220028947
|
09/06/2022
|
GABBO DEVI
|
3502002WL002129
|
GABBO DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668875
|
|
GABBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-015-001/94
(Chor kunawa)
|
3502002000NRG23090620220028948
|
09/06/2022
|
VIPIN
|
3502002WL002129
|
VIPIN
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668872
|
|
VIPIN S/O MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-082-001/100
(Hayotagri)
|
3502002000NRG23090620220029053
|
09/06/2022
|
Kheema Dass
|
3502002WL002145
|
Kheema Dass
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668878
|
|
KHIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALSI
|
UT-02-002-082-001/101
(Hayotagri)
|
3502002000NRG23090620220029054
|
09/06/2022
|
Gumanu Das
|
3502002WL002145
|
Gumanu Das
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668877
|
|
GUMANU DASS SO RAGHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-082-001/203
(Hayotagri)
|
3502002000NRG23090620220029056
|
09/06/2022
|
Chmo Devi
|
3502002WL002145
|
Chmo Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668873
|
|
CHAMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-082-001/207
(Hayotagri)
|
3502002000NRG23090620220029057
|
09/06/2022
|
Chater Singh
|
3502002WL002145
|
Chater Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668881
|
|
CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-082-001/34
(Hayotagri)
|
3502002000NRG23090620220029061
|
09/06/2022
|
MOTI DASS
|
3502002WL002145
|
MOTI DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668880
|
|
MOTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-082-001/35
(Hayotagri)
|
3502002000NRG23090620220029062
|
09/06/2022
|
SANSIYA DAS
|
3502002WL002145
|
SANSIYA DAS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668871
|
|
SHASHIYA SO KAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-082-001/36
(Hayotagri)
|
3502002000NRG23090620220029063
|
09/06/2022
|
SITA DASS
|
3502002WL002145
|
SITA DASS
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668876
|
|
SEETADAS SO KAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-082-001/39
(Hayotagri)
|
3502002000NRG23090620220029065
|
09/06/2022
|
PADMA DEVI
|
3502002WL002145
|
PADMA DEVI
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668879
|
|
PADMA WO SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-034-001/12
(Jendau)
|
3502002000NRG23090620220028950
|
09/06/2022
|
BALVEER SINGH
|
3502002WL002131
|
BALVEER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668883
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-034-001/13
(Jendau)
|
3502002000NRG23090620220028951
|
09/06/2022
|
VER SINGH
|
3502002WL002131
|
VER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668890
|
|
VEER SINGH S O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-034-001/14
(Jendau)
|
3502002000NRG23090620220028953
|
09/06/2022
|
NAIN SINGH
|
3502002WL002131
|
NAIN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668889
|
|
NAIN SINGH S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-034-001/24
(Jendau)
|
3502002000NRG23090620220028955
|
09/06/2022
|
Narender
|
3502002WL002131
|
Narender
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668887
|
|
NARENDER S/O MUNNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-034-001/27
(Jendau)
|
3502002000NRG23090620220028956
|
09/06/2022
|
Genda
|
3502002WL002131
|
Genda
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668888
|
|
GENDA S/O MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-034-001/44
(Jendau)
|
3502002000NRG23090620220028957
|
09/06/2022
|
Kushi Ram Tomar
|
3502002WL002131
|
Kushi Ram Tomar
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668884
|
|
KHUSHI RAM S/O SEVANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-034-001/71
(Jendau)
|
3502002000NRG23090620220028959
|
09/06/2022
|
pyaaro devi
|
3502002WL002131
|
pyaaro devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668885
|
|
PYARO W/O ROSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-064-002/22
(Mundhan)
|
3502002000NRG23090620220028922
|
09/06/2022
|
RAMESH DAS
|
3502002WL002128
|
RAMESH DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668891
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-070-002/2
(Lacha)
|
3502002000NRG23090620220029243
|
09/06/2022
|
KALAM SINGH
|
3502002WL002157
|
KALAM SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668886
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
KALSI
|
UT-02-002-051-002/8
(Panjiya)
|
3502002000NRG23090620220028986
|
09/06/2022
|
Gopal sing
|
3502002WL002134
|
Gopal sing
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668892
|
|
GOPAL SING S/O CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-071-001/186
(Lelta)
|
3502002000NRG23090620220029212
|
09/06/2022
|
Madan Singh
|
3502002WL002152
|
Madan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2291668895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KALSI
|
UT-02-002-071-001/97
(Lelta)
|
3502002000NRG23070620220027998
|
09/06/2022
|
SHYAM SINGH
|
3502002WL002058
|
SHYAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668897
|
|
SHYAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-084-001/106
(Vyas Nahri)
|
3502002000NRG23070620220028007
|
09/06/2022
|
RAMESH
|
3502002WL002060
|
RAMESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668898
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-084-001/210
(Vyas Nahri)
|
3502002000NRG23080620220028022
|
09/06/2022
|
Daulat Das
|
3502002WL002061
|
Daulat Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668901
|
|
DAULAT DAS S/O GENDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-084-001/27
(Vyas Nahri)
|
3502002000NRG23080620220028023
|
09/06/2022
|
MUKESH
|
3502002WL002061
|
MUKESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668900
|
|
MUKESHSOSHERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
KALSI
|
UT-02-002-084-001/414
(Vyas Nahri)
|
3502002000NRG23070620220028009
|
09/06/2022
|
Leela Devi
|
3502002WL002060
|
Leela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668893
|
|
LEELA DEVI W/O GUDDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-084-001/478
(Vyas Nahri)
|
3502002000NRG23070620220028010
|
09/06/2022
|
SUBHDA DEVI
|
3502002WL002060
|
SUBHDA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668896
|
|
SUBDA W/O MEDHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-084-001/507
(Vyas Nahri)
|
3502002000NRG23070620220028013
|
09/06/2022
|
Vicky
|
3502002WL002060
|
Vicky
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668912
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-084-001/532
(Vyas Nahri)
|
3502002000NRG23080620220028029
|
09/06/2022
|
TULSI DEVI
|
3502002WL002061
|
TULSI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668894
|
|
TULSA DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-084-001/74
(Vyas Nahri)
|
3502002000NRG23080620220028037
|
09/06/2022
|
MAHINDER SINGH
|
3502002WL002061
|
MAHINDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668899
|
|
MAHINDER SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-084-001/86
(Vyas Nahri)
|
3502002000NRG23070620220028018
|
09/06/2022
|
KUNDAN SINGH
|
3502002WL002060
|
KUNDAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668957
|
|
KUNDAN SINGH S/O CHHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
35
|
KALSI
|
UT-02-002-018-001/116
(Koti)
|
3502002000NRG23070620220028000
|
09/06/2022
|
Nitin
|
3502002WL002059
|
Nitin
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2291668926
|
|
Mr. NITIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KALSI
|
UT-02-002-018-001/31
(Koti)
|
3502002000NRG23070620220028003
|
09/06/2022
|
MAYARAM
|
3502002WL002059
|
MAYARAM
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2291668927
|
|
Mr. MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KALSI
|
UT-02-002-018-001/98
(Koti)
|
3502002000NRG23090620220029041
|
09/06/2022
|
Tika Ram
|
3502002WL002143
|
Tika Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668908
|
|
TIKA RAM S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-018-001/99
(Koti)
|
3502002000NRG23090620220029042
|
09/06/2022
|
Sharmila Devi
|
3502002WL002143
|
Sharmila Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668932
|
|
SHARMEELA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-018-002/13
(Koti)
|
3502002000NRG23090620220029043
|
09/06/2022
|
BHAV SINGH
|
3502002WL002143
|
BHAV SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668963
|
|
DHYAN SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-019-001/79
(Dou)
|
3502002000NRG23090620220029037
|
09/06/2022
|
Faguni Devi
|
3502002WL002142
|
Faguni Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668938
|
|
FAGUNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-071-001/101
(Lelta)
|
3502002000NRG23070620220027942
|
09/06/2022
|
VIMALA DEVI
|
3502002WL002057
|
VIMALA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668904
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-071-001/107
(Lelta)
|
3502002000NRG23070620220027943
|
09/06/2022
|
Govind
|
3502002WL002057
|
Govind
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668913
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-071-001/115
(Lelta)
|
3502002000NRG23070620220027944
|
09/06/2022
|
MAYARAM
|
3502002WL002057
|
MAYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668911
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-071-001/116
(Lelta)
|
3502002000NRG23090620220029023
|
09/06/2022
|
POORO DEVI
|
3502002WL002140
|
POORO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668964
|
|
POORO DEVI W/O GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-071-001/117
(Lelta)
|
3502002000NRG23090620220029024
|
09/06/2022
|
DASSU RAM
|
3502002WL002140
|
DASSU RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668959
|
|
Mr. DARSHAN SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KALSI
|
UT-02-002-071-001/135
(Lelta)
|
3502002000NRG23070620220027946
|
09/06/2022
|
sunita devi
|
3502002WL002057
|
sunita devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668910
|
|
SUNITA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-071-001/136
(Lelta)
|
3502002000NRG23070620220027947
|
09/06/2022
|
sheela devi
|
3502002WL002057
|
sheela devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668950
|
|
Ms. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KALSI
|
UT-02-002-071-001/184
(Lelta)
|
3502002000NRG23070620220027951
|
09/06/2022
|
MEERA DEVI
|
3502002WL002057
|
MEERA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668902
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-071-001/215
(Lelta)
|
3502002000NRG23070620220027953
|
09/06/2022
|
Amo Devi
|
3502002WL002057
|
Amo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668951
|
|
Ms. AAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KALSI
|
UT-02-002-071-001/216
(Lelta)
|
3502002000NRG23070620220027980
|
09/06/2022
|
Baliya
|
3502002WL002058
|
Baliya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668931
|
|
BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-071-001/219
(Lelta)
|
3502002000NRG23070620220027984
|
09/06/2022
|
Dinesh
|
3502002WL002058
|
Dinesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668949
|
|
DINESH SO GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-071-001/38
(Lelta)
|
3502002000NRG23090620220029026
|
09/06/2022
|
NAG CHAND
|
3502002WL002140
|
NAG CHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668933
|
|
NAG CHAND S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-071-001/45
(Lelta)
|
3502002000NRG23070620220027965
|
09/06/2022
|
THECHKU
|
3502002WL002057
|
THECHKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668915
|
|
THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-071-001/52
(Lelta)
|
3502002000NRG23070620220027967
|
09/06/2022
|
SANTO DEVI
|
3502002WL002057
|
SANTO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668903
|
|
Ms. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KALSI
|
UT-02-002-071-001/56
(Lelta)
|
3502002000NRG23070620220027991
|
09/06/2022
|
GOBRU
|
3502002WL002058
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668946
|
|
GOBRU S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-071-001/60
(Lelta)
|
3502002000NRG23070620220027994
|
09/06/2022
|
KATKU
|
3502002WL002058
|
KATKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668930
|
|
Mr. KATAKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-071-001/63
(Lelta)
|
3502002000NRG23070620220027971
|
09/06/2022
|
MUNNA
|
3502002WL002057
|
MUNNA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668934
|
|
MUNNA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-071-001/64
(Lelta)
|
3502002000NRG23070620220027973
|
09/06/2022
|
RANU
|
3502002WL002057
|
RANU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668935
|
|
RANU S/O SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-071-001/76
(Lelta)
|
3502002000NRG23070620220027975
|
09/06/2022
|
Asha Devi
|
3502002WL002057
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668929
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-071-001/78
(Lelta)
|
3502002000NRG23070620220027996
|
09/06/2022
|
Roop Singh
|
3502002WL002058
|
Roop Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668947
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALSI
|
UT-02-002-071-001/85
(Lelta)
|
3502002000NRG23090620220029029
|
09/06/2022
|
TRIPEN SINGH
|
3502002WL002140
|
TRIPEN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668936
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-071-001/90
(Lelta)
|
3502002000NRG23070620220027976
|
09/06/2022
|
Anita Devi
|
3502002WL002057
|
Anita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668948
|
|
ANITA DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-071-001/91
(Lelta)
|
3502002000NRG23070620220027977
|
09/06/2022
|
BABLI DEVI
|
3502002WL002057
|
BABLI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668939
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-071-001/93
(Lelta)
|
3502002000NRG23070620220027979
|
09/06/2022
|
Durga Devi
|
3502002WL002057
|
Durga Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668952
|
|
Ms. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KALSI
|
UT-02-002-071-001/93
(Lelta)
|
3502002000NRG23070620220027978
|
09/06/2022
|
Faguniya
|
3502002WL002057
|
Faguniya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668928
|
|
Mr. FAGUNIYA S/O NAKATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
66
|
KALSI
|
UT-02-002-007-002/102
(Kanbua)
|
3502002000NRG23090620220029032
|
09/06/2022
|
Sarder Singh
|
3502002WL002141
|
Sarder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668954
|
|
SARDAR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-035-001/23
(Joshi Gothan)
|
3502002000NRG23090620220029245
|
09/06/2022
|
DHIMBER SINGH
|
3502002WL002159
|
DHIMBER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668944
|
|
DIGAMBER DUTT S/O SH SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-035-001/24
(Joshi Gothan)
|
3502002000NRG23090620220029246
|
09/06/2022
|
VIJ RAM
|
3502002WL002159
|
VIJ RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668941
|
|
VIJAY RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-035-001/25
(Joshi Gothan)
|
3502002000NRG23090620220029247
|
09/06/2022
|
DIWAN CHAND JOSHI
|
3502002WL002159
|
DIWAN CHAND JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668943
|
|
DEEWAN CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-035-001/26
(Joshi Gothan)
|
3502002000NRG23090620220029248
|
09/06/2022
|
UMA DUTT
|
3502002WL002159
|
UMA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668960
|
|
Mr. UMA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KALSI
|
UT-02-002-035-001/29
(Joshi Gothan)
|
3502002000NRG23090620220029251
|
09/06/2022
|
SHYAM DUTT
|
3502002WL002159
|
SHYAM DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668942
|
|
Mr. SHYAM DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KALSI
|
UT-02-002-048-001/204
(NEVI)
|
3502002000NRG23090620220029244
|
09/06/2022
|
ARVIND
|
3502002WL002158
|
ARVIND
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668914
|
|
ARVIND SINGH SO SANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-051-002/43
(Panjiya)
|
3502002000NRG23090620220028984
|
09/06/2022
|
Guddu Ram
|
3502002WL002134
|
Guddu Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668921
|
|
GUDDURAMSOSHCHANDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
KALSI
|
UT-02-002-056-001/26
(Basaya)
|
3502002000NRG23090620220029216
|
09/06/2022
|
Gulab Dass
|
3502002WL002154
|
Gulab Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668919
|
|
GULAB DASS S/O SH. NANKU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-066-001/32
(Nithala)
|
3502002000NRG23090620220029049
|
09/06/2022
|
Kirpa Ram Josi
|
3502002WL002144
|
Kirpa Ram Josi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668956
|
|
KRIPA RAM S/O KOLLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
76
|
KALSI
|
UT-02-002-019-001/93
(Dou)
|
3502002000NRG23090620220029040
|
09/06/2022
|
Sallo Devi
|
3502002WL002142
|
Sallo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2291668882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KALSI
|
UT-02-002-032-002/1
(Jadana)
|
3502002000NRG23080620220028042
|
09/06/2022
|
Nuppa
|
3502002WL002062
|
Nuppa
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668945
|
|
MR NUPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-032-002/3
(Jadana)
|
3502002000NRG23080620220028048
|
09/06/2022
|
Kedar Singh
|
3502002WL002062
|
Kedar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668920
|
|
MR KEDARU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALSI
|
UT-02-002-032-002/31
(Jadana)
|
3502002000NRG23080620220028052
|
09/06/2022
|
Fishku
|
3502002WL002062
|
Fishku
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668958
|
|
MR FISHKU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-032-002/32
(Jadana)
|
3502002000NRG23080620220028053
|
09/06/2022
|
Bhogiya
|
3502002WL002062
|
Bhogiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668953
|
|
BOGIYA RAM S/O THIPDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-032-002/68
(Jadana)
|
3502002000NRG23080620220028055
|
09/06/2022
|
Shwanu
|
3502002WL002062
|
Shwanu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668922
|
|
SOHAN DAS SO SOBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-032-002/76
(Jadana)
|
3502002000NRG23080620220028056
|
09/06/2022
|
SHANTA DEVI
|
3502002WL002062
|
SHANTA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668923
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-032-002/77
(Jadana)
|
3502002000NRG23080620220028057
|
09/06/2022
|
CHAMMO DEVI
|
3502002WL002062
|
CHAMMO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668962
|
|
MS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-035-001/28
(Joshi Gothan)
|
3502002000NRG23090620220029250
|
09/06/2022
|
GITA RAM
|
3502002WL002159
|
GITA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668940
|
|
MR GEETA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALSI
|
UT-02-002-051-002/12
(Panjiya)
|
3502002000NRG23090620220028977
|
09/06/2022
|
Sunder Singh
|
3502002WL002134
|
Sunder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668918
|
|
SUNDARSINGHSOASOJIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
86
|
KALSI
|
UT-02-002-051-002/27
(Panjiya)
|
3502002000NRG23090620220028982
|
09/06/2022
|
Bhogiya
|
3502002WL002134
|
Bhogiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668909
|
|
MR BHOGIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALSI
|
UT-02-002-051-002/35
(Panjiya)
|
3502002000NRG23090620220028983
|
09/06/2022
|
Rangi Lal
|
3502002WL002134
|
Rangi Lal
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668925
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-084-001/411
(Vyas Nahri)
|
3502002000NRG23080620220028026
|
09/06/2022
|
Virendra Khanna
|
3502002WL002061
|
Virendra Khanna
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668937
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-084-001/515
(Vyas Nahri)
|
3502002000NRG23080620220028028
|
09/06/2022
|
SUSO DEVI
|
3502002WL002061
|
SUSO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668907
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
90
|
KALSI
|
UT-02-002-007-002/33
(Kanbua)
|
3502002000NRG23090620220028993
|
09/06/2022
|
SURINDER SINGH
|
3502002WL002135
|
SURINDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668955
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-007-003/39
(Kanbua)
|
3502002000NRG23090620220028995
|
09/06/2022
|
Bhajan Signh
|
3502002WL002135
|
Bhajan Signh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668961
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-066-001/24
(Nithala)
|
3502002000NRG23090620220029046
|
09/06/2022
|
Jagat Ram
|
3502002WL002144
|
Jagat Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668906
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-066-001/29
(Nithala)
|
3502002000NRG23090620220029047
|
09/06/2022
|
Bhaj Ram
|
3502002WL002144
|
Bhaj Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668905
|
|
MRS BHAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-066-001/43
(Nithala)
|
3502002000NRG23090620220029050
|
09/06/2022
|
Atar Chand
|
3502002WL002144
|
Atar Chand
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668917
|
|
Mr. ATAR CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
95
|
KALSI
|
UT-02-002-007-002/1
(Kanbua)
|
3502002000NRG23090620220029031
|
09/06/2022
|
RATNU
|
3502002WL002141
|
RATNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668989
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-007-002/17
(Kanbua)
|
3502002000NRG23090620220028988
|
09/06/2022
|
ANAD SINGH
|
3502002WL002135
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668991
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-007-002/24
(Kanbua)
|
3502002000NRG23090620220028992
|
09/06/2022
|
CHATAR SINGH
|
3502002WL002135
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668990
|
|
Mr. CHATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-007-002/8
(Kanbua)
|
3502002000NRG23090620220029033
|
09/06/2022
|
CHATAR SINGH
|
3502002WL002141
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668972
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-007-003/14
(Kanbua)
|
3502002000NRG23090620220028994
|
09/06/2022
|
JAYPAL SINGH
|
3502002WL002135
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668971
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-007-003/9
(Kanbua)
|
3502002000NRG23090620220028997
|
09/06/2022
|
PURAN SINGH
|
3502002WL002135
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668996
|
|
MR POORAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-014-001/58
(Bajhu)
|
3502002000NRG23090620220029214
|
09/06/2022
|
SARDAR SINGH
|
3502002WL002153
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668924
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-015-001/36
(Chor kunawa)
|
3502002000NRG23090620220028941
|
09/06/2022
|
NADRAYAN SINGH
|
3502002WL002129
|
NADRAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668987
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-015-001/63
(Chor kunawa)
|
3502002000NRG23090620220028943
|
09/06/2022
|
BAMO DEVI
|
3502002WL002129
|
BAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668973
|
|
Mrs. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-041-001/15
(Thana)
|
3502002000NRG23090620220029009
|
09/06/2022
|
PANO DEVI
|
3502002WL002139
|
PANO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668975
|
|
Mrs. PANO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KALSI
|
UT-02-002-041-001/18
(Thana)
|
3502002000NRG23090620220029010
|
09/06/2022
|
Ammbi Vhirma
|
3502002WL002139
|
Ammbi Vhirma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668974
|
|
Mr. AMEER . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-041-001/26
(Thana)
|
3502002000NRG23090620220029012
|
09/06/2022
|
KALAM SINGH
|
3502002WL002139
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668983
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-041-001/28
(Thana)
|
3502002000NRG23090620220029014
|
09/06/2022
|
Sohan Virma
|
3502002WL002139
|
Sohan Virma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668982
|
|
Mr. SOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-041-001/29
(Thana)
|
3502002000NRG23090620220029015
|
09/06/2022
|
jaypal
|
3502002WL002139
|
jaypal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668976
|
|
Mr. JAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-041-001/30
(Thana)
|
3502002000NRG23090620220029017
|
09/06/2022
|
RAGHUVEER SINGH
|
3502002WL002139
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668980
|
|
Mr. RAGHUVEER . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-041-001/55
(Thana)
|
3502002000NRG23090620220029019
|
09/06/2022
|
AMIT
|
3502002WL002139
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668997
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-041-001/56
(Thana)
|
3502002000NRG23090620220029020
|
09/06/2022
|
ANKIT
|
3502002WL002139
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668979
|
|
Mr. ANKIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-041-001/68
(Thana)
|
3502002000NRG23090620220029022
|
09/06/2022
|
AKSHAY
|
3502002WL002139
|
AKSHAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668977
|
|
Mr. AKSHAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-062-001/6
(Gharana)
|
3502002000NRG23090620220028949
|
09/06/2022
|
GEETRAM
|
3502002WL002130
|
GEETRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668978
|
|
Mr. GEETARAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-066-001/23
(Nithala)
|
3502002000NRG23090620220029045
|
09/06/2022
|
Data Ram
|
3502002WL002144
|
Data Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668992
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-071-001/123
(Lelta)
|
3502002000NRG23090620220029210
|
09/06/2022
|
RAJU
|
3502002WL002152
|
RAJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668966
|
|
Mr. RAJU S/O NANDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-071-001/167
(Lelta)
|
3502002000NRG23070620220027949
|
09/06/2022
|
Bego Devi
|
3502002WL002057
|
Bego Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668970
|
|
Mrs. VEGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-071-001/218
(Lelta)
|
3502002000NRG23070620220027982
|
09/06/2022
|
Gumani devi
|
3502002WL002058
|
Gumani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668968
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-071-001/49
(Lelta)
|
3502002000NRG23070620220027966
|
09/06/2022
|
PARO DEVI
|
3502002WL002057
|
PARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668984
|
|
Mrs. PARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-071-001/53
(Lelta)
|
3502002000NRG23070620220027968
|
09/06/2022
|
GUMANI DEVI
|
3502002WL002057
|
GUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668967
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KALSI
|
UT-02-002-071-001/59
(Lelta)
|
3502002000NRG23070620220027993
|
09/06/2022
|
SHANTI
|
3502002WL002058
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668988
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-074-001/8
(Sakrol)
|
3502002000NRG23090620220028969
|
09/06/2022
|
Kewal Dass
|
3502002WL002133
|
Kewal Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668981
|
|
Mr. KEWAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-074-002/31
(Sakrol)
|
3502002000NRG23090620220028974
|
09/06/2022
|
Kumpal Singh
|
3502002WL002133
|
Kumpal Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2291668986
|
|
MR KUMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-082-001/124
(Hayotagri)
|
3502002000NRG23090620220029217
|
09/06/2022
|
Puran Singh
|
3502002WL002155
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668985
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-082-001/17
(Hayotagri)
|
3502002000NRG23090620220029220
|
09/06/2022
|
RAMESH
|
3502002WL002155
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668965
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KALSI
|
UT-02-002-082-001/21
(Hayotagri)
|
3502002000NRG23090620220029058
|
09/06/2022
|
GAMBHIR SINGH
|
3502002WL002145
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668916
|
|
GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALSI
|
UT-02-002-082-001/38
(Hayotagri)
|
3502002000NRG23090620220029064
|
09/06/2022
|
DHUMI DAS
|
3502002WL002145
|
DHUMI DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668995
|
|
Mr. DHOOMI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-082-001/5
(Hayotagri)
|
3502002000NRG23090620220029222
|
09/06/2022
|
NARAYAN SINGH
|
3502002WL002155
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668998
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-082-001/66
(Hayotagri)
|
3502002000NRG23090620220029224
|
09/06/2022
|
SAMSHERR SINGH
|
3502002WL002155
|
SAMSHERR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2291668993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KALSI
|
UT-02-002-082-001/67
(Hayotagri)
|
3502002000NRG23090620220029225
|
09/06/2022
|
DAULAT SINGH
|
3502002WL002155
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668994
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KALSI
|
UT-02-002-082-001/97
(Hayotagri)
|
3502002000NRG23090620220029066
|
09/06/2022
|
Pritam Singh
|
3502002WL002145
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2291668969
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384891
|
384891
|
|
|
|
|
|
|
|