|
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-02-002-043-002/4
(Doha)
|
3502002000NRG23080720220042234
|
10/07/2022
|
Karam Singh
|
3502002WL003376
|
Karam Singh
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924403
|
|
Mr. KARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-043-002/12
(Doha)
|
3502002000NRG23080720220042227
|
10/07/2022
|
Ddinesh Chauhan
|
3502002WL003376
|
Ddinesh Chauhan
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924469
|
|
DINESH CHAUHAN S/O SHRI MUNNA LAL CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-024-003/10
(Khadi)
|
3502002000NRG23080720220042134
|
10/07/2022
|
RAGHUVEER SINGH
|
3502002WL003368
|
RAGHUVEER SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924439
|
|
RAGHUVEER SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-024-003/11
(Khadi)
|
3502002000NRG23080720220042135
|
10/07/2022
|
TUMAN SINGH
|
3502002WL003368
|
TUMAN SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924440
|
|
TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-024-003/12
(Khadi)
|
3502002000NRG23080720220042136
|
10/07/2022
|
MEHAR SINGH
|
3502002WL003368
|
MEHAR SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3035924441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALSI
|
UT-02-002-024-003/13
(Khadi)
|
3502002000NRG23080720220042137
|
10/07/2022
|
KHENTO DEVI
|
3502002WL003368
|
KHENTO DEVI
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924437
|
|
KHENTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-024-003/3
(Khadi)
|
3502002000NRG23080720220042140
|
10/07/2022
|
MAHENDRA SINGH
|
3502002WL003368
|
MAHENDRA SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924442
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-024-003/9
(Khadi)
|
3502002000NRG23080720220042142
|
10/07/2022
|
POORAN SINGH
|
3502002WL003368
|
POORAN SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924438
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-011-001/171
(Kalsi)
|
3502002000NRG23080720220042342
|
10/07/2022
|
Shourveer Singh
|
3502002WL003382
|
Shourveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924435
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALSI
|
UT-02-002-011-001/198
(Kalsi)
|
3502002000NRG23080720220042350
|
10/07/2022
|
Brijmohan Singh
|
3502002WL003382
|
Brijmohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924467
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALSI
|
UT-02-002-011-001/199
(Kalsi)
|
3502002000NRG23080720220042351
|
10/07/2022
|
YOUSF KHAN
|
3502002WL003382
|
YOUSF KHAN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924466
|
|
YUSUF KHAN S/O GULAM MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-071-001/97
(Lelta)
|
3502002000NRG23080720220042341
|
10/07/2022
|
SHYAM SINGH
|
3502002WL003381
|
SHYAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924465
|
|
SHYAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-079-001/112
(Saradi)
|
3502002000NRG23080720220042001
|
10/07/2022
|
LAYAK RAM
|
3502002WL003362
|
LAYAK RAM
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924343
|
|
LAYAK RAM S/O MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-079-001/164
(Saradi)
|
3502002000NRG23080720220042003
|
10/07/2022
|
THEVADU
|
3502002WL003362
|
THEVADU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924345
|
|
THEVADU S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-079-001/17
(Saradi)
|
3502002000NRG23080720220042004
|
10/07/2022
|
MADHU
|
3502002WL003362
|
MADHU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924342
|
|
Mr. MADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KALSI
|
UT-02-002-079-001/181
(Saradi)
|
3502002000NRG23080720220042005
|
10/07/2022
|
CHAMELI DEVI
|
3502002WL003362
|
CHAMELI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924433
|
|
CHAMLA DEVI W/O GHEMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-079-001/186
(Saradi)
|
3502002000NRG23080720220042006
|
10/07/2022
|
SURMA DEVI
|
3502002WL003362
|
SURMA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924434
|
|
SURMA DEVI W/O KATAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-079-001/190
(Saradi)
|
3502002000NRG23080720220042007
|
10/07/2022
|
GUMANI DEVI
|
3502002WL003362
|
GUMANI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924344
|
|
Ms. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KALSI
|
UT-02-002-079-001/217
(Saradi)
|
3502002000NRG23080720220042010
|
10/07/2022
|
Sunil
|
3502002WL003362
|
Sunil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924432
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KALSI
|
UT-02-002-079-001/239
(Saradi)
|
3502002000NRG23080720220042011
|
10/07/2022
|
Naryan Singh
|
3502002WL003362
|
Naryan Singh
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924346
|
|
NARAYAN SINGH S/O NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-079-001/34
(Saradi)
|
3502002000NRG23080720220042019
|
10/07/2022
|
PANCH RAM
|
3502002WL003362
|
PANCH RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924431
|
|
PANCHIYA S/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-079-001/38
(Saradi)
|
3502002000NRG23080720220042020
|
10/07/2022
|
SANT RAM
|
3502002WL003362
|
SANT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924339
|
|
SANT RAM S/O SHRI JHOBIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-079-001/42
(Saradi)
|
3502002000NRG23080720220042021
|
10/07/2022
|
MEENARAM
|
3502002WL003362
|
MEENARAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924341
|
|
SHRI MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALSI
|
UT-02-002-079-001/69
(Saradi)
|
3502002000NRG23080720220042022
|
10/07/2022
|
SHER SINGH
|
3502002WL003362
|
SHER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924340
|
|
CHAMAN SINGH S/O SHRI SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
25
|
KALSI
|
UT-02-002-071-001/101
(Lelta)
|
3502002000NRG23080720220042289
|
10/07/2022
|
VIMALA DEVI
|
3502002WL003381
|
VIMALA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924421
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-071-001/107
(Lelta)
|
3502002000NRG23080720220042290
|
10/07/2022
|
Govind
|
3502002WL003381
|
Govind
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924420
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-071-001/115
(Lelta)
|
3502002000NRG23080720220042291
|
10/07/2022
|
MAYARAM
|
3502002WL003381
|
MAYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924424
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-071-001/116
(Lelta)
|
3502002000NRG23080720220042292
|
10/07/2022
|
POORO DEVI
|
3502002WL003381
|
POORO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924430
|
|
POORO DEVI W/O GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-071-001/117
(Lelta)
|
3502002000NRG23080720220042293
|
10/07/2022
|
DASSU RAM
|
3502002WL003381
|
DASSU RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924427
|
|
Mr. DARSHAN SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KALSI
|
UT-02-002-071-001/135
(Lelta)
|
3502002000NRG23080720220042294
|
10/07/2022
|
sunita devi
|
3502002WL003381
|
sunita devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924428
|
|
SUNITA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-071-001/136
(Lelta)
|
3502002000NRG23080720220042295
|
10/07/2022
|
sheela devi
|
3502002WL003381
|
sheela devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924454
|
|
Ms. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KALSI
|
UT-02-002-071-001/184
(Lelta)
|
3502002000NRG23080720220042300
|
10/07/2022
|
MEERA DEVI
|
3502002WL003381
|
MEERA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924455
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-071-001/215
(Lelta)
|
3502002000NRG23080720220042302
|
10/07/2022
|
Amo Devi
|
3502002WL003381
|
Amo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924451
|
|
Ms. AAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KALSI
|
UT-02-002-071-001/216
(Lelta)
|
3502002000NRG23080720220042303
|
10/07/2022
|
Baliya
|
3502002WL003381
|
Baliya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924422
|
|
BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-071-001/219
(Lelta)
|
3502002000NRG23080720220042305
|
10/07/2022
|
Dinesh
|
3502002WL003381
|
Dinesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924459
|
|
DINESH SO GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-071-001/38
(Lelta)
|
3502002000NRG23080720220042319
|
10/07/2022
|
NAG CHAND
|
3502002WL003381
|
NAG CHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924463
|
|
NAG CHAND S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-071-001/45
(Lelta)
|
3502002000NRG23080720220042322
|
10/07/2022
|
THECHKU
|
3502002WL003381
|
THECHKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924452
|
|
THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-071-001/52
(Lelta)
|
3502002000NRG23080720220042324
|
10/07/2022
|
SANTO DEVI
|
3502002WL003381
|
SANTO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924425
|
|
Ms. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KALSI
|
UT-02-002-071-001/56
(Lelta)
|
3502002000NRG23080720220042326
|
10/07/2022
|
GOBRU
|
3502002WL003381
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924462
|
|
GOBRU S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-071-001/60
(Lelta)
|
3502002000NRG23080720220042328
|
10/07/2022
|
KATKU
|
3502002WL003381
|
KATKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924423
|
|
Mr. KATAKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KALSI
|
UT-02-002-071-001/63
(Lelta)
|
3502002000NRG23080720220042331
|
10/07/2022
|
MUNNA
|
3502002WL003381
|
MUNNA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924458
|
|
MUNNA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-071-001/64
(Lelta)
|
3502002000NRG23080720220042332
|
10/07/2022
|
RANU
|
3502002WL003381
|
RANU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924457
|
|
RANU S/O SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-071-001/76
(Lelta)
|
3502002000NRG23080720220042333
|
10/07/2022
|
Asha Devi
|
3502002WL003381
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924426
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-071-001/78
(Lelta)
|
3502002000NRG23080720220042334
|
10/07/2022
|
Roop Singh
|
3502002WL003381
|
Roop Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924461
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALSI
|
UT-02-002-071-001/85
(Lelta)
|
3502002000NRG23080720220042336
|
10/07/2022
|
TRIPEN SINGH
|
3502002WL003381
|
TRIPEN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924456
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-071-001/90
(Lelta)
|
3502002000NRG23080720220042338
|
10/07/2022
|
Anita Devi
|
3502002WL003381
|
Anita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924460
|
|
ANITA DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-071-001/91
(Lelta)
|
3502002000NRG23080720220042339
|
10/07/2022
|
BABLI DEVI
|
3502002WL003381
|
BABLI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924453
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-071-001/93
(Lelta)
|
3502002000NRG23080720220042340
|
10/07/2022
|
Faguniya
|
3502002WL003381
|
Faguniya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924429
|
|
Mr. FAGUNIYA S/O NAKATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
49
|
KALSI
|
UT-02-002-001-003/49
(Astaad)
|
3502002000NRG23080720220042261
|
10/07/2022
|
Gajendra
|
3502002WL003379
|
Gajendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924450
|
|
GAJENDAR SINGH RAWAT SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-002-001/147
(Udpalta)
|
3502002000NRG23080720220042386
|
10/07/2022
|
Ajay Rai
|
3502002WL003384
|
Ajay Rai
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924415
|
|
AJAY RAI AND NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-002-001/150
(Udpalta)
|
3502002000NRG23080720220042387
|
10/07/2022
|
Amar Singh
|
3502002WL003384
|
Amar Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924412
|
|
AMAR SINGH RAI S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-002-001/157
(Udpalta)
|
3502002000NRG23080720220042388
|
10/07/2022
|
Kali Ram
|
3502002WL003384
|
Kali Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924417
|
|
KALI RAM S/O ASOJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-002-001/162
(Udpalta)
|
3502002000NRG23080720220042390
|
10/07/2022
|
Jagdish Varma
|
3502002WL003384
|
Jagdish Varma
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924416
|
|
RAKHI UG JAGADIDSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-002-001/176
(Udpalta)
|
3502002000NRG23080720220042392
|
10/07/2022
|
Bhopal
|
3502002WL003384
|
Bhopal
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924409
|
|
BHOPAL SO SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-002-001/205
(Udpalta)
|
3502002000NRG23080720220042396
|
10/07/2022
|
RAJESH
|
3502002WL003384
|
RAJESH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924348
|
|
RAJESH S/O DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-002-001/31
(Udpalta)
|
3502002000NRG23080720220042404
|
10/07/2022
|
Pradeep Singh
|
3502002WL003384
|
Pradeep Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924419
|
|
Mr. PARDEEP RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-002-001/51
(Udpalta)
|
3502002000NRG23080720220042408
|
10/07/2022
|
SHUPA NIRALA
|
3502002WL003384
|
SHUPA NIRALA
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924414
|
|
SHUPA NIRALA S/O SANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-002-001/90
(Udpalta)
|
3502002000NRG23080720220042409
|
10/07/2022
|
CHHADU
|
3502002WL003384
|
CHHADU
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924418
|
|
CHHADU S/OFECHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-052-001/124
(Badnu)
|
3502002000NRG23080720220042247
|
10/07/2022
|
Sangeeta Devi
|
3502002WL003378
|
Sangeeta Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3035924413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALSI
|
UT-02-002-052-001/125
(Badnu)
|
3502002000NRG23080720220042248
|
10/07/2022
|
DHINGO DEVI
|
3502002WL003378
|
DHINGO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924449
|
|
DOGRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-052-001/23
(Badnu)
|
3502002000NRG23080720220042250
|
10/07/2022
|
DHINGU DASS
|
3502002WL003378
|
DHINGU DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924349
|
|
MR DHIGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALSI
|
UT-02-002-052-001/24
(Badnu)
|
3502002000NRG23080720220042251
|
10/07/2022
|
Ajab Singh
|
3502002WL003378
|
Ajab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924347
|
|
AJAB SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-052-001/26
(Badnu)
|
3502002000NRG23080720220042252
|
10/07/2022
|
Jaypal Singh
|
3502002WL003378
|
Jaypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924350
|
|
JAYPAL SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-077-002/4
(Ichala)
|
3502002000NRG23080720220042380
|
10/07/2022
|
Rainbeer Singh
|
3502002WL003383
|
Rainbeer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924411
|
|
RANVEER SINGH SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-077-002/55
(Ichala)
|
3502002000NRG23080720220042382
|
10/07/2022
|
RADHA DEVI
|
3502002WL003383
|
RADHA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924410
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
66
|
KALSI
|
UT-02-002-011-001/175
(Kalsi)
|
3502002000NRG23080720220042344
|
10/07/2022
|
SUSHILA
|
3502002WL003382
|
SUSHILA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924400
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALSI
|
UT-02-002-011-001/176
(Kalsi)
|
3502002000NRG23080720220042345
|
10/07/2022
|
Bhara Bushan
|
3502002WL003382
|
Bhara Bushan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924436
|
|
BHARAT BHUSAN S/O CHANDRAMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-011-001/181
(Kalsi)
|
3502002000NRG23080720220042347
|
10/07/2022
|
FULO DEVI
|
3502002WL003382
|
FULO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924407
|
|
MS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-011-001/187
(Kalsi)
|
3502002000NRG23080720220042349
|
10/07/2022
|
SURESH KUMAR
|
3502002WL003382
|
SURESH KUMAR
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924468
|
|
SURESHKUMARSOSHOMPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
70
|
KALSI
|
UT-02-002-043-002/6
(Doha)
|
3502002000NRG23080720220042238
|
10/07/2022
|
Gopal Dass
|
3502002WL003376
|
Gopal Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924464
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-078-001/113
(Savai)
|
3502002000NRG23080720220042434
|
10/07/2022
|
Ratan Dass
|
3502002WL003387
|
Ratan Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924354
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
72
|
KALSI
|
UT-02-002-043-002/5
(Doha)
|
3502002000NRG23080720220042236
|
10/07/2022
|
Mahaveer Singh
|
3502002WL003376
|
Mahaveer Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924408
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-078-001/12
(Savai)
|
3502002000NRG23080720220042437
|
10/07/2022
|
MANOHER SINGH
|
3502002WL003387
|
MANOHER SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924351
|
|
MISS PRIYANKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
74
|
KALSI
|
UT-02-002-002-001/198
(Udpalta)
|
3502002000NRG23080720220042393
|
10/07/2022
|
Shurveer Singh
|
3502002WL003384
|
Shurveer Singh
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924448
|
|
MR SHURVEER RAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-002-001/202
(Udpalta)
|
3502002000NRG23080720220042395
|
10/07/2022
|
Guman Singh
|
3502002WL003384
|
Guman Singh
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924404
|
|
MR GUMAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-002-001/33
(Udpalta)
|
3502002000NRG23080720220042405
|
10/07/2022
|
SULTAN SINGH
|
3502002WL003384
|
SULTAN SINGH
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924357
|
|
SULTAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-002-001/36
(Udpalta)
|
3502002000NRG23080720220042406
|
10/07/2022
|
PANCHAM SINGH
|
3502002WL003384
|
PANCHAM SINGH
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924401
|
|
Mr. PANCHAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-002-001/46
(Udpalta)
|
3502002000NRG23080720220042407
|
10/07/2022
|
CHHANU
|
3502002WL003384
|
CHHANU
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035924399
|
|
CHANURAMSONARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
KALSI
|
UT-02-002-007-002/83
(Kanbua)
|
3502002000NRG23080720220042270
|
10/07/2022
|
Bhadur Singh
|
3502002WL003380
|
Bhadur Singh
|
00415
|
SBIN0017289
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924402
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-007-003/32
(Kanbua)
|
3502002000NRG23080720220042279
|
10/07/2022
|
Kalam Singh
|
3502002WL003380
|
Kalam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924406
|
|
MR KALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-007-003/35
(Kanbua)
|
3502002000NRG23080720220042280
|
10/07/2022
|
Ajab Singh
|
3502002WL003380
|
Ajab Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924353
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-007-003/59
(Kanbua)
|
3502002000NRG23080720220042281
|
10/07/2022
|
Dutt Ram
|
3502002WL003380
|
Dutt Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924356
|
|
DUTT RAM AND SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-007-003/61
(Kanbua)
|
3502002000NRG23080720220042283
|
10/07/2022
|
Siya ram
|
3502002WL003380
|
Siya ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924352
|
|
MR SIYARAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-007-003/73
(Kanbua)
|
3502002000NRG23080720220042284
|
10/07/2022
|
Kachalu Dass
|
3502002WL003380
|
Kachalu Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924405
|
|
KACHLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-007-003/76
(Kanbua)
|
3502002000NRG23080720220042285
|
10/07/2022
|
Beenu Dass
|
3502002WL003380
|
Beenu Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924355
|
|
MR BEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
86
|
KALSI
|
UT-02-002-001-003/1
(Astaad)
|
3502002000NRG23080720220042253
|
10/07/2022
|
DIWAN SINGH
|
3502002WL003379
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924391
|
|
Mr. DIWAN . SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KALSI
|
UT-02-002-001-003/13
(Astaad)
|
3502002000NRG23080720220042254
|
10/07/2022
|
SUNDAR SINGH
|
3502002WL003379
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924389
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-001-003/2
(Astaad)
|
3502002000NRG23080720220042255
|
10/07/2022
|
CHANDAN SINGH
|
3502002WL003379
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924444
|
|
Mr. CHANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KALSI
|
UT-02-002-001-003/24
(Astaad)
|
3502002000NRG23080720220042256
|
10/07/2022
|
KACHALU RAM
|
3502002WL003379
|
KACHALU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924390
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KALSI
|
UT-02-002-001-003/3
(Astaad)
|
3502002000NRG23080720220042257
|
10/07/2022
|
JAGAT SINGH
|
3502002WL003379
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924386
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-001-003/31
(Astaad)
|
3502002000NRG23080720220042258
|
10/07/2022
|
GARKHU
|
3502002WL003379
|
GARKHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924387
|
|
Mr. GORKHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-001-003/4
(Astaad)
|
3502002000NRG23080720220042260
|
10/07/2022
|
MEHANDER SINGH
|
3502002WL003379
|
MEHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924388
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-001-003/5
(Astaad)
|
3502002000NRG23080720220042262
|
10/07/2022
|
NARAYAGN SINGH
|
3502002WL003379
|
NARAYAGN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924385
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KALSI
|
UT-02-002-007-002/21
(Kanbua)
|
3502002000NRG23080720220042269
|
10/07/2022
|
BHAV SINGH
|
3502002WL003380
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924367
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-007-003/17
(Kanbua)
|
3502002000NRG23080720220042274
|
10/07/2022
|
GHEMA
|
3502002WL003380
|
GHEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924364
|
|
Mr. GEMA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-007-003/20
(Kanbua)
|
3502002000NRG23080720220042276
|
10/07/2022
|
KHIMA DAS
|
3502002WL003380
|
KHIMA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924363
|
|
MR KHEEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-007-003/26
(Kanbua)
|
3502002000NRG23080720220042278
|
10/07/2022
|
RUPA
|
3502002WL003380
|
RUPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924365
|
|
Mr. ROOPA . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-007-003/6
(Kanbua)
|
3502002000NRG23080720220042282
|
10/07/2022
|
PARAM SINGH
|
3502002WL003380
|
PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924366
|
|
Mr. PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-007-003/8
(Kanbua)
|
3502002000NRG23080720220042287
|
10/07/2022
|
DAYARAM
|
3502002WL003380
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924362
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-043-002/10
(Doha)
|
3502002000NRG23080720220042226
|
10/07/2022
|
Mithan Lal
|
3502002WL003376
|
Mithan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924372
|
|
Mr. MITHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KALSI
|
UT-02-002-043-002/13
(Doha)
|
3502002000NRG23080720220042228
|
10/07/2022
|
Puran Singh
|
3502002WL003376
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924359
|
|
Mr. POORAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-043-002/14
(Doha)
|
3502002000NRG23080720220042229
|
10/07/2022
|
SASKU DAS
|
3502002WL003376
|
SASKU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924443
|
|
Mr. SHASKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-043-002/16
(Doha)
|
3502002000NRG23080720220042230
|
10/07/2022
|
Jashver Singh
|
3502002WL003376
|
Jashver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924358
|
|
MR JASBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALSI
|
UT-02-002-043-002/21
(Doha)
|
3502002000NRG23080720220042232
|
10/07/2022
|
Sita Ram
|
3502002WL003376
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924392
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KALSI
|
UT-02-002-043-002/41
(Doha)
|
3502002000NRG23080720220042235
|
10/07/2022
|
SURENDR SINGH
|
3502002WL003376
|
SURENDR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924383
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-071-001/167
(Lelta)
|
3502002000NRG23080720220042297
|
10/07/2022
|
Bego Devi
|
3502002WL003381
|
Bego Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924380
|
|
Mrs. VEGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-071-001/218
(Lelta)
|
3502002000NRG23080720220042304
|
10/07/2022
|
Gumani devi
|
3502002WL003381
|
Gumani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924379
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-071-001/49
(Lelta)
|
3502002000NRG23080720220042323
|
10/07/2022
|
PARO DEVI
|
3502002WL003381
|
PARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924377
|
|
Mrs. PARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-071-001/53
(Lelta)
|
3502002000NRG23080720220042325
|
10/07/2022
|
GUMANI DEVI
|
3502002WL003381
|
GUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924382
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-071-001/59
(Lelta)
|
3502002000NRG23080720220042327
|
10/07/2022
|
SHANTI
|
3502002WL003381
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924381
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-078-001/102
(Savai)
|
3502002000NRG23080720220042432
|
10/07/2022
|
Rainver Singh
|
3502002WL003387
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924445
|
|
RANVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-078-001/11
(Savai)
|
3502002000NRG23080720220042433
|
10/07/2022
|
SULTAN SINGH
|
3502002WL003387
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924395
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-078-001/115
(Savai)
|
3502002000NRG23080720220042435
|
10/07/2022
|
Subho Devi
|
3502002WL003387
|
Subho Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924375
|
|
Mrs. SABHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-078-001/116
(Savai)
|
3502002000NRG23080720220042436
|
10/07/2022
|
Gabbu Dass
|
3502002WL003387
|
Gabbu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924398
|
|
Mr. GABU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KALSI
|
UT-02-002-078-001/124
(Savai)
|
3502002000NRG23080720220042438
|
10/07/2022
|
Nago Devi
|
3502002WL003387
|
Nago Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924384
|
|
Mrs. NAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-078-001/14
(Savai)
|
3502002000NRG23080720220042441
|
10/07/2022
|
MAYA SINGH
|
3502002WL003387
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924370
|
|
Mr. MAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-078-001/18
(Savai)
|
3502002000NRG23080720220042442
|
10/07/2022
|
MAHENDER SINGH
|
3502002WL003387
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924373
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALSI
|
UT-02-002-078-001/35
(Savai)
|
3502002000NRG23080720220042445
|
10/07/2022
|
ARJUN DAS
|
3502002WL003387
|
ARJUN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924369
|
|
Mr. ARJUN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-078-001/38
(Savai)
|
3502002000NRG23080720220042446
|
10/07/2022
|
JAGVEER
|
3502002WL003387
|
JAGVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924368
|
|
JAGVEER S/O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-078-001/44
(Savai)
|
3502002000NRG23080720220042449
|
10/07/2022
|
DHINGA DAS
|
3502002WL003387
|
DHINGA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924374
|
|
Mr. DHINGA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-078-001/45
(Savai)
|
3502002000NRG23080720220042450
|
10/07/2022
|
SIYA RAM
|
3502002WL003387
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924360
|
|
SIYARAMCHAUHANSOTIKNUCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
122
|
KALSI
|
UT-02-002-078-001/57
(Savai)
|
3502002000NRG23080720220042453
|
10/07/2022
|
Raghuveer Singh
|
3502002WL003387
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924361
|
|
Mr. RAGHUVEER SINGH CHOUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-078-001/60
(Savai)
|
3502002000NRG23080720220042454
|
10/07/2022
|
SUNIL
|
3502002WL003387
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924371
|
|
SUNEEL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALSI
|
UT-02-002-078-001/69
(Savai)
|
3502002000NRG23080720220042456
|
10/07/2022
|
Mehainder Singh
|
3502002WL003387
|
Mehainder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924376
|
|
Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KALSI
|
UT-02-002-078-001/7
(Savai)
|
3502002000NRG23080720220042457
|
10/07/2022
|
BALVEER DAS
|
3502002WL003387
|
BALVEER DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924447
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-078-001/71
(Savai)
|
3502002000NRG23080720220042459
|
10/07/2022
|
Jalam Dass
|
3502002WL003387
|
Jalam Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924446
|
|
JAALAM SO SH THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALSI
|
UT-02-002-078-001/8
(Savai)
|
3502002000NRG23080720220042461
|
10/07/2022
|
KAL SINGH
|
3502002WL003387
|
KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924396
|
|
Mr. KAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-078-001/82
(Savai)
|
3502002000NRG23080720220042462
|
10/07/2022
|
Balam Dass
|
3502002WL003387
|
Balam Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924393
|
|
Mr. BALAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KALSI
|
UT-02-002-078-001/85
(Savai)
|
3502002000NRG23080720220042463
|
10/07/2022
|
VIPIN
|
3502002WL003387
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924397
|
|
Mr. VIPIN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KALSI
|
UT-02-002-078-001/86
(Savai)
|
3502002000NRG23080720220042464
|
10/07/2022
|
Mesu dass
|
3502002WL003387
|
Mesu dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924378
|
|
Mr. MESU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KALSI
|
UT-02-002-078-001/97
(Savai)
|
3502002000NRG23080720220042465
|
10/07/2022
|
Puro Devi
|
3502002WL003387
|
Puro Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035924394
|
|
Mrs. POORO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384678
|
384678
|
|
|
|
|
|
|
|