|
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-02-002-072-001/43
(Lorli)
|
3502002000NRG23100620220029896
|
11/06/2022
|
Rajinder Singh
|
3502002WL002235
|
Rajinder Singh
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232836
|
|
RAJENDRA SINGH RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-047-002/62
(Nagu)
|
3502002000NRG23110620220030451
|
11/06/2022
|
PRAKASH JOSHI
|
3502002WL002279
|
PRAKASH JOSHI
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232785
|
|
PRAKASHJOSHISOKISHANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-011-001/225
(Kalsi)
|
3502002000NRG23110620220030488
|
11/06/2022
|
Bhajan Singh
|
3502002WL002283
|
Bhajan Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232786
|
|
BHAJANSINGHSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-011-001/304
(Kalsi)
|
3502002000NRG23110620220030489
|
11/06/2022
|
Dhom Singh
|
3502002WL002283
|
Dhom Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232787
|
|
DHOOM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-049-002/86
(Naraya)
|
3502002000NRG23110620220030320
|
11/06/2022
|
Kundan Singh
|
3502002WL002265
|
Kundan Singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232869
|
|
KUNDAN SINGH SO LATE BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KALSI
|
UT-02-002-008-002/13
(Kyari)
|
3502002000NRG23100620220029491
|
11/06/2022
|
Ranveer Singh
|
3502002WL002194
|
Ranveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232784
|
|
RANVEER SINGH AND NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-008-002/27
(Kyari)
|
3502002000NRG23100620220029493
|
11/06/2022
|
Jaspal Singh
|
3502002WL002194
|
Jaspal Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232780
|
|
JASPAL SINGH S O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-008-002/31
(Kyari)
|
3502002000NRG23100620220029495
|
11/06/2022
|
Samsher Singh
|
3502002WL002194
|
Samsher Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232872
|
|
MR SHAMSHER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALSI
|
UT-02-002-008-002/33
(Kyari)
|
3502002000NRG23100620220029496
|
11/06/2022
|
Narendra Singh
|
3502002WL002194
|
Narendra Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232871
|
|
NARENDER SINGH S/O GAURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-008-002/4
(Kyari)
|
3502002000NRG23100620220029497
|
11/06/2022
|
CHAMAN SINGH
|
3502002WL002194
|
CHAMAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232779
|
|
CHAMAN SINGH S/O LATE GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-064-001/105
(Mundhan)
|
3502002000NRG23100620220029527
|
11/06/2022
|
Jhulo Devi
|
3502002WL002198
|
Jhulo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232874
|
|
JHULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-064-001/109
(Mundhan)
|
3502002000NRG23100620220029528
|
11/06/2022
|
Asoji Devi
|
3502002WL002198
|
Asoji Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232876
|
|
ASOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-064-001/111
(Mundhan)
|
3502002000NRG23100620220029529
|
11/06/2022
|
Krishana Devi
|
3502002WL002198
|
Krishana Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232782
|
|
KRISHNA DEVI W/O BHOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-064-001/14
(Mundhan)
|
3502002000NRG23100620220029531
|
11/06/2022
|
Munna
|
3502002WL002198
|
Munna
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232777
|
|
MUNNA SINGH S/OSUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-064-001/24
(Mundhan)
|
3502002000NRG23100620220029532
|
11/06/2022
|
Ghema Dass
|
3502002WL002198
|
Ghema Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232877
|
|
GHEMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-064-001/28
(Mundhan)
|
3502002000NRG23100620220029500
|
11/06/2022
|
Trbeen Dass
|
3502002WL002195
|
Trbeen Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232881
|
|
TRVEEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-064-001/32
(Mundhan)
|
3502002000NRG23100620220029533
|
11/06/2022
|
Shibbo Dass
|
3502002WL002198
|
Shibbo Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232878
|
|
SHIBBA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-064-001/35
(Mundhan)
|
3502002000NRG23100620220029534
|
11/06/2022
|
Bishan Dass
|
3502002WL002198
|
Bishan Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232783
|
|
BISAN SINGH S/O BARFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-064-001/40
(Mundhan)
|
3502002000NRG23100620220029501
|
11/06/2022
|
Ramesh Chandra Tamta
|
3502002WL002195
|
Ramesh Chandra Tamta
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232778
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALSI
|
UT-02-002-064-001/48
(Mundhan)
|
3502002000NRG23100620220029536
|
11/06/2022
|
Anil Singh
|
3502002WL002198
|
Anil Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232883
|
|
ANIL ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-064-001/57
(Mundhan)
|
3502002000NRG23100620220029537
|
11/06/2022
|
Dhinga Dass
|
3502002WL002198
|
Dhinga Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232870
|
|
DHANIRAM D\O DHINGA DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-064-001/58
(Mundhan)
|
3502002000NRG23100620220029503
|
11/06/2022
|
Sarder Singh
|
3502002WL002195
|
Sarder Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232879
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-064-001/59
(Mundhan)
|
3502002000NRG23100620220029538
|
11/06/2022
|
Shyam Singh
|
3502002WL002198
|
Shyam Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320232781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALSI
|
UT-02-002-064-001/6
(Mundhan)
|
3502002000NRG23100620220029505
|
11/06/2022
|
Sunita
|
3502002WL002195
|
Sunita
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232875
|
|
SUNITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-064-001/7
(Mundhan)
|
3502002000NRG23100620220029507
|
11/06/2022
|
Anil Joshi
|
3502002WL002195
|
Anil Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232880
|
|
ANIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-064-001/87
(Mundhan)
|
3502002000NRG23100620220029541
|
11/06/2022
|
Mithanu Devi
|
3502002WL002198
|
Mithanu Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232882
|
|
MITHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-064-001/95
(Mundhan)
|
3502002000NRG23100620220029543
|
11/06/2022
|
Indra
|
3502002WL002198
|
Indra
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232873
|
|
INDRA W/O NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
28
|
KALSI
|
UT-02-002-011-001/164
(Kalsi)
|
3502002000NRG23110620220030483
|
11/06/2022
|
Mamta
|
3502002WL002283
|
Mamta
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232762
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-011-001/304
(Kalsi)
|
3502002000NRG23110620220030490
|
11/06/2022
|
Darshani Devi
|
3502002WL002283
|
Darshani Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232752
|
|
DARSHNI W/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-037-001/40
(Dagura)
|
3502002000NRG23110620220030434
|
11/06/2022
|
Mootadu Dass
|
3502002WL002278
|
Mootadu Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232755
|
|
MR MUTADU DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALSI
|
UT-02-002-037-001/42
(Dagura)
|
3502002000NRG23110620220030435
|
11/06/2022
|
Vickram Singh
|
3502002WL002278
|
Vickram Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232753
|
|
VIKRAM S/O MUTADU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-037-001/44
(Dagura)
|
3502002000NRG23110620220030436
|
11/06/2022
|
Gajju Dass
|
3502002WL002278
|
Gajju Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232760
|
|
GAJU S/O TAPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-038-001/217
(Dimau)
|
3502002000NRG23110620220030422
|
11/06/2022
|
Biro Devi
|
3502002WL002276
|
Biro Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232751
|
|
BARO DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-058-001/1
(Bagana)
|
3502002000NRG23100620220029448
|
11/06/2022
|
Jaipal Singh
|
3502002WL002192
|
Jaipal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232750
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-058-001/11
(Bagana)
|
3502002000NRG23100620220029449
|
11/06/2022
|
Shri Chand
|
3502002WL002192
|
Shri Chand
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232675
|
|
SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-058-001/12
(Bagana)
|
3502002000NRG23100620220029450
|
11/06/2022
|
Vikaram Singh
|
3502002WL002192
|
Vikaram Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232888
|
|
VIKRAMSINGHSOSHAYAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
KALSI
|
UT-02-002-058-001/21
(Bagana)
|
3502002000NRG23100620220029452
|
11/06/2022
|
Mehar Singh
|
3502002WL002192
|
Mehar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232671
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-058-001/24
(Bagana)
|
3502002000NRG23100620220029453
|
11/06/2022
|
Genthu
|
3502002WL002192
|
Genthu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232889
|
|
GANETU S/O BASAKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-058-001/27
(Bagana)
|
3502002000NRG23100620220029454
|
11/06/2022
|
Anari Devi
|
3502002WL002192
|
Anari Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232674
|
|
ANARI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-058-001/29
(Bagana)
|
3502002000NRG23100620220029455
|
11/06/2022
|
ATAR SINGH
|
3502002WL002192
|
ATAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232845
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-058-001/38
(Bagana)
|
3502002000NRG23100620220029458
|
11/06/2022
|
Ramesh Singh
|
3502002WL002192
|
Ramesh Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232884
|
|
RAMESH SINGH S/O SH TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-058-001/40
(Bagana)
|
3502002000NRG23100620220029459
|
11/06/2022
|
Raghuveer Singh
|
3502002WL002192
|
Raghuveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232673
|
|
RAGHUVEER SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-058-001/43
(Bagana)
|
3502002000NRG23100620220029460
|
11/06/2022
|
Kishan Singh
|
3502002WL002192
|
Kishan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232887
|
|
KISHAN SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-058-001/44
(Bagana)
|
3502002000NRG23100620220029461
|
11/06/2022
|
Arjun Singh
|
3502002WL002192
|
Arjun Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232886
|
|
ARJUNSINGHSOBALBEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
KALSI
|
UT-02-002-058-001/49
(Bagana)
|
3502002000NRG23100620220029463
|
11/06/2022
|
Pakho Devi
|
3502002WL002192
|
Pakho Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232670
|
|
PANKHODEVIWODAULATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
46
|
KALSI
|
UT-02-002-058-001/50
(Bagana)
|
3502002000NRG23100620220029464
|
11/06/2022
|
Dalveer Singh
|
3502002WL002192
|
Dalveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232672
|
|
DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-058-001/9
(Bagana)
|
3502002000NRG23100620220029469
|
11/06/2022
|
Kanwer Singh
|
3502002WL002192
|
Kanwer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232885
|
|
KUNWARSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
KALSI
|
UT-02-002-079-001/14
(Saradi)
|
3502002000NRG23100620220029690
|
11/06/2022
|
Bantu Ram
|
3502002WL002217
|
Bantu Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232843
|
|
BANTU RAM S/O LAKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-079-001/161
(Saradi)
|
3502002000NRG23110620220030471
|
11/06/2022
|
DATTUU
|
3502002WL002282
|
DATTUU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232849
|
|
Mr. DHUTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KALSI
|
UT-02-002-079-001/191
(Saradi)
|
3502002000NRG23100620220029692
|
11/06/2022
|
AYATARI DEVI
|
3502002WL002217
|
AYATARI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232847
|
|
Mrs. AYTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KALSI
|
UT-02-002-079-001/195
(Saradi)
|
3502002000NRG23100620220029905
|
11/06/2022
|
Sant Ram
|
3502002WL002236
|
Sant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232856
|
|
SANTRAMSOTHEPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
KALSI
|
UT-02-002-079-001/201
(Saradi)
|
3502002000NRG23100620220029907
|
11/06/2022
|
Jhari Devi
|
3502002WL002236
|
Jhari Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232848
|
|
JHARI DEVI W/O MR TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-079-001/210
(Saradi)
|
3502002000NRG23100620220029694
|
11/06/2022
|
CHAMKO DEVI
|
3502002WL002217
|
CHAMKO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232855
|
|
CHAMKO DEV W/O CHANDNU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-079-001/214
(Saradi)
|
3502002000NRG23100620220029908
|
11/06/2022
|
MAN SINGH
|
3502002WL002236
|
MAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232865
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-079-001/236
(Saradi)
|
3502002000NRG23100620220029695
|
11/06/2022
|
Budharu
|
3502002WL002217
|
Budharu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232844
|
|
Mr. BUDHARU S/O BHOLAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KALSI
|
UT-02-002-079-001/4
(Saradi)
|
3502002000NRG23100620220029700
|
11/06/2022
|
Kalin Singh
|
3502002WL002217
|
Kalin Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232852
|
|
KALYAN SINGH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-079-001/70
(Saradi)
|
3502002000NRG23110620220030481
|
11/06/2022
|
PREM SINGH
|
3502002WL002282
|
PREM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232850
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-079-001/81
(Saradi)
|
3502002000NRG23100620220029913
|
11/06/2022
|
GOPAL SINGH
|
3502002WL002236
|
GOPAL SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232851
|
|
GOPAL SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-004-001/124
(Mandoli)
|
3502002000NRG23110620220030350
|
11/06/2022
|
Jamanu
|
3502002WL002269
|
Jamanu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232686
|
|
Mr. JAMNU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KALSI
|
UT-02-002-004-001/15
(Mandoli)
|
3502002000NRG23110620220030355
|
11/06/2022
|
DALIYA
|
3502002WL002269
|
DALIYA
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232830
|
|
Mr. DALIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KALSI
|
UT-02-002-004-001/60
(Mandoli)
|
3502002000NRG23110620220030356
|
11/06/2022
|
BHENTA
|
3502002WL002269
|
BHENTA
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232838
|
|
BHENTA RAM S/O JAMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-018-001/10
(Koti)
|
3502002000NRG23110620220030341
|
11/06/2022
|
RAJU
|
3502002WL002268
|
RAJU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232677
|
|
RAJU SO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-018-001/138
(Koti)
|
3502002000NRG23110620220030342
|
11/06/2022
|
Jainki Devi
|
3502002WL002268
|
Jainki Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232683
|
|
JANKI W/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-018-001/14
(Koti)
|
3502002000NRG23110620220030326
|
11/06/2022
|
BASU
|
3502002WL002267
|
BASU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232835
|
|
Mr. BASU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KALSI
|
UT-02-002-018-001/143
(Koti)
|
3502002000NRG23110620220030328
|
11/06/2022
|
Gulab Singh
|
3502002WL002267
|
Gulab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232678
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-018-001/144
(Koti)
|
3502002000NRG23110620220030329
|
11/06/2022
|
Darshani Devi
|
3502002WL002267
|
Darshani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232819
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-018-001/161
(Koti)
|
3502002000NRG23100620220029470
|
11/06/2022
|
Anari Devi
|
3502002WL002193
|
Anari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232688
|
|
ANARI DEVI WO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-018-001/174
(Koti)
|
3502002000NRG23110620220030345
|
11/06/2022
|
URMILA
|
3502002WL002268
|
URMILA
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232832
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KALSI
|
UT-02-002-018-001/203
(Koti)
|
3502002000NRG23110620220030332
|
11/06/2022
|
Akash Negi
|
3502002WL002267
|
Akash Negi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232731
|
|
AKASH NEGI S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-018-001/214
(Koti)
|
3502002000NRG23100620220029473
|
11/06/2022
|
Babali
|
3502002WL002193
|
Babali
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232829
|
|
BANITA D/O GEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-018-001/216
(Koti)
|
3502002000NRG23100620220029474
|
11/06/2022
|
Sima Devi
|
3502002WL002193
|
Sima Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232828
|
|
SEEMA DEVI WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-018-001/217
(Koti)
|
3502002000NRG23100620220029475
|
11/06/2022
|
Rajesh Chauhan
|
3502002WL002193
|
Rajesh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232680
|
|
RAJESH CHAUHAN SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-018-001/23
(Koti)
|
3502002000NRG23100620220029476
|
11/06/2022
|
ARVIND
|
3502002WL002193
|
ARVIND
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320232837
|
|
ARVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-018-001/41
(Koti)
|
3502002000NRG23100620220029485
|
11/06/2022
|
Chandu
|
3502002WL002193
|
Chandu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232833
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-018-001/49
(Koti)
|
3502002000NRG23100620220029488
|
11/06/2022
|
GOBRU
|
3502002WL002193
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232733
|
|
GOBRU SO SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-018-001/60
(Koti)
|
3502002000NRG23100620220029489
|
11/06/2022
|
PRAMILA DEVI
|
3502002WL002193
|
PRAMILA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232735
|
|
PRAMILA WO KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-018-001/73
(Koti)
|
3502002000NRG23100620220029490
|
11/06/2022
|
Mamta Devi
|
3502002WL002193
|
Mamta Devi
|
00354
|
PUNB0236500
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320232692
|
|
Miss. MAMTA DEVI W/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-038-001/113
(Dimau)
|
3502002000NRG23100620220029874
|
11/06/2022
|
Bhagat Singh
|
3502002WL002233
|
Bhagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232723
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-038-001/114
(Dimau)
|
3502002000NRG23100620220029875
|
11/06/2022
|
Bailver Singh
|
3502002WL002233
|
Bailver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232818
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-038-001/124
(Dimau)
|
3502002000NRG23110620220030492
|
11/06/2022
|
BALIYA
|
3502002WL002284
|
BALIYA
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232824
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-038-001/170
(Dimau)
|
3502002000NRG23110620220030497
|
11/06/2022
|
Bimo Devi
|
3502002WL002284
|
Bimo Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232821
|
|
VIMODEVIWOSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
82
|
KALSI
|
UT-02-002-038-001/173
(Dimau)
|
3502002000NRG23110620220030498
|
11/06/2022
|
Reshami Devi
|
3502002WL002284
|
Reshami Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232820
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-038-001/188
(Dimau)
|
3502002000NRG23110620220030501
|
11/06/2022
|
Ravita Devi
|
3502002WL002284
|
Ravita Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232691
|
|
RAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-038-001/203
(Dimau)
|
3502002000NRG23100620220029878
|
11/06/2022
|
Pangula Devi
|
3502002WL002233
|
Pangula Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232841
|
|
PEGULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-038-001/233
(Dimau)
|
3502002000NRG23110620220030510
|
11/06/2022
|
Fearkuni Devi
|
3502002WL002284
|
Fearkuni Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232684
|
|
FIRKUNI DEVI W/O TEMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-038-001/234
(Dimau)
|
3502002000NRG23110620220030511
|
11/06/2022
|
Kustura Devi
|
3502002WL002284
|
Kustura Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232689
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-038-001/238
(Dimau)
|
3502002000NRG23110620220030513
|
11/06/2022
|
AJAB SINGH
|
3502002WL002284
|
AJAB SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232748
|
|
AJAB SINGH SO LT RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-038-001/261
(Dimau)
|
3502002000NRG23110620220030518
|
11/06/2022
|
JAGAT SINGH
|
3502002WL002284
|
JAGAT SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232737
|
|
JAGAT SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-038-001/262
(Dimau)
|
3502002000NRG23110620220030519
|
11/06/2022
|
NAVEEN
|
3502002WL002284
|
NAVEEN
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232728
|
|
NAVEEN S/O GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-038-001/264
(Dimau)
|
3502002000NRG23110620220030520
|
11/06/2022
|
SARDAR SINGH
|
3502002WL002284
|
SARDAR SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232727
|
|
SARDAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-038-001/36
(Dimau)
|
3502002000NRG23110620220030424
|
11/06/2022
|
GOBRU
|
3502002WL002276
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232822
|
|
GOBRU S/O DHEENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-038-001/43
(Dimau)
|
3502002000NRG23110620220030533
|
11/06/2022
|
DANTU
|
3502002WL002284
|
DANTU
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232725
|
|
DATU S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-038-001/44
(Dimau)
|
3502002000NRG23110620220030425
|
11/06/2022
|
Birender Singh
|
3502002WL002276
|
Birender Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232736
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-038-001/46
(Dimau)
|
3502002000NRG23110620220030534
|
11/06/2022
|
Gajender Singh
|
3502002WL002284
|
Gajender Singh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232724
|
|
GAJENDER SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-038-001/73
(Dimau)
|
3502002000NRG23110620220030538
|
11/06/2022
|
Makar Singh
|
3502002WL002284
|
Makar Singh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232743
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-038-001/81
(Dimau)
|
3502002000NRG23100620220029881
|
11/06/2022
|
Sheela Devi
|
3502002WL002233
|
Sheela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232682
|
|
SHEELA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-038-001/9
(Dimau)
|
3502002000NRG23110620220030542
|
11/06/2022
|
KUNDAN SINGH
|
3502002WL002284
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232739
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-038-001/94
(Dimau)
|
3502002000NRG23100620220029884
|
11/06/2022
|
Shanti Ram
|
3502002WL002233
|
Shanti Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232679
|
|
SHANTI RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-038-001/95
(Dimau)
|
3502002000NRG23100620220029885
|
11/06/2022
|
Vrinder Singh
|
3502002WL002233
|
Vrinder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232687
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KALSI
|
UT-02-002-071-003/13
(Lelta)
|
3502002000NRG23100620220029863
|
11/06/2022
|
Madu Ram
|
3502002WL002232
|
Madu Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232685
|
|
MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-071-003/15
(Lelta)
|
3502002000NRG23100620220029864
|
11/06/2022
|
Savtri Devi
|
3502002WL002232
|
Savtri Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232693
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-071-003/16
(Lelta)
|
3502002000NRG23100620220029865
|
11/06/2022
|
Chumma Devi
|
3502002WL002232
|
Chumma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232690
|
|
CHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-071-003/21
(Lelta)
|
3502002000NRG23100620220029866
|
11/06/2022
|
Sumitra Devi
|
3502002WL002232
|
Sumitra Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232816
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-071-003/5
(Lelta)
|
3502002000NRG23100620220029872
|
11/06/2022
|
SHYAM SINGH
|
3502002WL002232
|
SHYAM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232681
|
|
SHYAM SINGH S/O MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
105
|
KALSI
|
UT-02-002-001-003/6
(Astaad)
|
3502002000NRG23110620220030405
|
11/06/2022
|
KUNWAR SINGH
|
3502002WL002274
|
KUNWAR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232715
|
|
KUNWAR SINGH RAAT S/O SHRI JOG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-023-001/75
(Khamroli)
|
3502002000NRG23110620220030304
|
11/06/2022
|
Suresh
|
3502002WL002264
|
Suresh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232797
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-031-002/53
(Candau)
|
3502002000NRG23110620220030394
|
11/06/2022
|
SAVTAIR DEVI
|
3502002WL002273
|
SAVTAIR DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232717
|
|
SAVITRI TOMAR W/O MAYA RAM TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-049-001/11
(Naraya)
|
3502002000NRG23110620220030417
|
11/06/2022
|
DIWAN SINGH
|
3502002WL002275
|
DIWAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232699
|
|
DIWAN SINGH S/O CHAITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-049-001/9
(Naraya)
|
3502002000NRG23110620220030420
|
11/06/2022
|
Kripa ram
|
3502002WL002275
|
Kripa ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232799
|
|
MR KRIPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALSI
|
UT-02-002-049-002/5
(Naraya)
|
3502002000NRG23110620220030312
|
11/06/2022
|
Ajab Singh
|
3502002WL002265
|
Ajab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232698
|
|
AJAB SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-049-002/64
(Naraya)
|
3502002000NRG23110620220030314
|
11/06/2022
|
Hans Ram
|
3502002WL002265
|
Hans Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232700
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALSI
|
UT-02-002-049-002/77
(Naraya)
|
3502002000NRG23110620220030319
|
11/06/2022
|
Tilku
|
3502002WL002265
|
Tilku
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232696
|
|
TILKU SO THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-055-002/10
(Bamrad)
|
3502002000NRG23110620220030357
|
11/06/2022
|
Puran Singh
|
3502002WL002270
|
Puran Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232812
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALSI
|
UT-02-002-055-002/108
(Bamrad)
|
3502002000NRG23110620220030359
|
11/06/2022
|
Kalam Singh
|
3502002WL002270
|
Kalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232701
|
|
KALM SINGH CHAUHAN SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-055-002/11
(Bamrad)
|
3502002000NRG23110620220030360
|
11/06/2022
|
Prem Singh
|
3502002WL002270
|
Prem Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232807
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-055-002/115
(Bamrad)
|
3502002000NRG23110620220030361
|
11/06/2022
|
SACHIN
|
3502002WL002270
|
SACHIN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232801
|
|
SACHIN CHAUHAN SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-055-002/117
(Bamrad)
|
3502002000NRG23110620220030362
|
11/06/2022
|
Rohit
|
3502002WL002270
|
Rohit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232800
|
|
ROHITSOBHAWSUINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
118
|
KALSI
|
UT-02-002-055-002/18
(Bamrad)
|
3502002000NRG23110620220030365
|
11/06/2022
|
Digamber Singh
|
3502002WL002270
|
Digamber Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232808
|
|
AYUSH CHAUHAN UG DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-055-002/26
(Bamrad)
|
3502002000NRG23110620220030366
|
11/06/2022
|
Amar Singh
|
3502002WL002270
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232803
|
|
AMAR SINGH SO- DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-055-002/35
(Bamrad)
|
3502002000NRG23110620220030367
|
11/06/2022
|
Daya Ram
|
3502002WL002270
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232805
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-055-002/5
(Bamrad)
|
3502002000NRG23110620220030368
|
11/06/2022
|
Munna Singh
|
3502002WL002270
|
Munna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232814
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-055-002/6
(Bamrad)
|
3502002000NRG23110620220030369
|
11/06/2022
|
Chaman Singh
|
3502002WL002270
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232815
|
|
CHAMAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-055-002/7
(Bamrad)
|
3502002000NRG23110620220030370
|
11/06/2022
|
Ramesh
|
3502002WL002270
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232806
|
|
RAMESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-055-002/74
(Bamrad)
|
3502002000NRG23110620220030371
|
11/06/2022
|
Surinder Singh
|
3502002WL002270
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232798
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-055-002/8
(Bamrad)
|
3502002000NRG23110620220030372
|
11/06/2022
|
Tilak Singh
|
3502002WL002270
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232810
|
|
TILAK SINGH SO BUDHD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALSI
|
UT-02-002-055-002/80
(Bamrad)
|
3502002000NRG23110620220030373
|
11/06/2022
|
Rajinder Signh
|
3502002WL002270
|
Rajinder Signh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232716
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-055-002/84
(Bamrad)
|
3502002000NRG23110620220030374
|
11/06/2022
|
Diwan Singh
|
3502002WL002270
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232811
|
|
DEEVAN SINGH S/ODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALSI
|
UT-02-002-055-002/9
(Bamrad)
|
3502002000NRG23110620220030375
|
11/06/2022
|
Jagat Singh
|
3502002WL002270
|
Jagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232804
|
|
JAGATSINGHSOBHOLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
129
|
KALSI
|
UT-02-002-076-001/14
(Jhuso Bhakaru)
|
3502002000NRG23100620220029523
|
11/06/2022
|
Balbeer Singh
|
3502002WL002197
|
Balbeer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232702
|
|
BALBEER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-076-001/7
(Jhuso Bhakaru)
|
3502002000NRG23100620220029525
|
11/06/2022
|
Ajab Singh
|
3502002WL002197
|
Ajab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232697
|
|
AJAB SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
131
|
KALSI
|
UT-02-002-037-003/116
(Dagura)
|
3502002000NRG23110620220030449
|
11/06/2022
|
Laki Ram
|
3502002WL002278
|
Laki Ram
|
00354
|
PUNB0396800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232789
|
|
LAKHI RAM S/O HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
132
|
KALSI
|
UT-02-002-001-003/63
(Astaad)
|
3502002000NRG23110620220030406
|
11/06/2022
|
Munna Singh
|
3502002WL002274
|
Munna Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232710
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
KALSI
|
UT-02-002-011-001/166
(Kalsi)
|
3502002000NRG23110620220030485
|
11/06/2022
|
Kundan Singh
|
3502002WL002283
|
Kundan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232770
|
|
KUNDAN SINGH CHAUHAN S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-011-001/166
(Kalsi)
|
3502002000NRG23110620220030484
|
11/06/2022
|
VIMLA Devi
|
3502002WL002283
|
VIMLA Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232763
|
|
MRS BIMLA DEVI WO SH KUNDAN SINGH CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-011-001/168
(Kalsi)
|
3502002000NRG23110620220030487
|
11/06/2022
|
AMAR SINGH
|
3502002WL002283
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232773
|
|
AMAR SINGH S/O SH.JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-011-001/168
(Kalsi)
|
3502002000NRG23110620220030486
|
11/06/2022
|
JAGAT SINGH
|
3502002WL002283
|
JAGAT SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232769
|
|
JAGATSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
137
|
KALSI
|
UT-02-002-037-001/47
(Dagura)
|
3502002000NRG23110620220030456
|
11/06/2022
|
VIVEK JOSHI
|
3502002WL002280
|
VIVEK JOSHI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232796
|
|
VIVEK JOSHI S/O SIYARAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-038-001/190
(Dimau)
|
3502002000NRG23110620220030502
|
11/06/2022
|
Krishna
|
3502002WL002284
|
Krishna
|
00415
|
SBIN0003133
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232676
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-038-001/236
(Dimau)
|
3502002000NRG23110620220030512
|
11/06/2022
|
Naro Devi
|
3502002WL002284
|
Naro Devi
|
00415
|
SBIN0003133
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232858
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KALSI
|
UT-02-002-055-002/17
(Bamrad)
|
3502002000NRG23110620220030364
|
11/06/2022
|
Rajinder Singh
|
3502002WL002270
|
Rajinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232694
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALSI
|
UT-02-002-058-001/7
(Bagana)
|
3502002000NRG23100620220029468
|
11/06/2022
|
Sasku Das
|
3502002WL002192
|
Sasku Das
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232707
|
|
SASKU DASS SO SOBANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALSI
|
UT-02-002-079-001/114
(Saradi)
|
3502002000NRG23100620220029903
|
11/06/2022
|
KESU RAM
|
3502002WL002236
|
KESU RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232790
|
|
KESU RAM S/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-084-001/285
(Vyas Nahri)
|
3502002000NRG23110620220030324
|
11/06/2022
|
Amita Chauhan
|
3502002WL002266
|
Amita Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232711
|
|
MISS AMITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-084-001/285
(Vyas Nahri)
|
3502002000NRG23110620220030322
|
11/06/2022
|
Kishan Singh
|
3502002WL002266
|
Kishan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232695
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALSI
|
UT-02-002-084-001/285
(Vyas Nahri)
|
3502002000NRG23110620220030323
|
11/06/2022
|
Savita Chauhan
|
3502002WL002266
|
Savita Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320232720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KALSI
|
UT-02-002-084-001/552
(Vyas Nahri)
|
3502002000NRG23110620220030325
|
11/06/2022
|
UPENDER
|
3502002WL002266
|
UPENDER
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232792
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
147
|
KALSI
|
UT-02-002-013-001/67
(Kunna)
|
3502002000NRG23110620220030466
|
11/06/2022
|
Ranveer Singh
|
3502002WL002281
|
Ranveer Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232709
|
|
MR RANVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
148
|
KALSI
|
UT-02-002-001-003/48
(Astaad)
|
3502002000NRG23110620220030402
|
11/06/2022
|
Katku
|
3502002WL002274
|
Katku
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232706
|
|
MR KATKU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-001-003/54
(Astaad)
|
3502002000NRG23110620220030403
|
11/06/2022
|
Mahveer Singh
|
3502002WL002274
|
Mahveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232794
|
|
MAHAVEERSINGHRAWATSOSURAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
150
|
KALSI
|
UT-02-002-023-001/77
(Khamroli)
|
3502002000NRG23110620220030305
|
11/06/2022
|
Khajan Singh
|
3502002WL002264
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232793
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-023-001/85
(Khamroli)
|
3502002000NRG23110620220030306
|
11/06/2022
|
Balveer Singh
|
3502002WL002264
|
Balveer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232703
|
|
BAL VIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
KALSI
|
UT-02-002-031-002/10
(Candau)
|
3502002000NRG23110620220030391
|
11/06/2022
|
SUNDER SINGH
|
3502002WL002273
|
SUNDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232791
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-049-002/44
(Naraya)
|
3502002000NRG23110620220030311
|
11/06/2022
|
Mehainder Singh
|
3502002WL002265
|
Mehainder Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232704
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-049-002/60
(Naraya)
|
3502002000NRG23110620220030313
|
11/06/2022
|
Maya Ram
|
3502002WL002265
|
Maya Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232705
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-049-002/72
(Naraya)
|
3502002000NRG23110620220030316
|
11/06/2022
|
Sanjay Singh Negi
|
3502002WL002265
|
Sanjay Singh Negi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232708
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
156
|
KALSI
|
UT-02-002-001-003/11
(Astaad)
|
3502002000NRG23110620220030397
|
11/06/2022
|
BALAM SINGH
|
3502002WL002274
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232840
|
|
BALAM SINGH RAWAT
|
IDBI BANK(607095)
|
|
157
|
KALSI
|
UT-02-002-001-003/12
(Astaad)
|
3502002000NRG23110620220030398
|
11/06/2022
|
AMAR SINGH
|
3502002WL002274
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232827
|
|
Mr. AMAR . SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-001-003/30
(Astaad)
|
3502002000NRG23110620220030399
|
11/06/2022
|
PURAN SINGH
|
3502002WL002274
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232746
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-001-003/36
(Astaad)
|
3502002000NRG23110620220030400
|
11/06/2022
|
RATAN SINGH
|
3502002WL002274
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232738
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KALSI
|
UT-02-002-001-003/7
(Astaad)
|
3502002000NRG23110620220030408
|
11/06/2022
|
YUDHVEER SINGH
|
3502002WL002274
|
YUDHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232734
|
|
YUDHVIRSINGHRAWATSOSURAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
161
|
KALSI
|
UT-02-002-004-001/102
(Mandoli)
|
3502002000NRG23110620220030349
|
11/06/2022
|
ARVIND SINGH
|
3502002WL002269
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232767
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KALSI
|
UT-02-002-004-001/124
(Mandoli)
|
3502002000NRG23110620220030351
|
11/06/2022
|
Budho
|
3502002WL002269
|
Budho
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232857
|
|
Ms. BUDDHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-013-001/16
(Kunna)
|
3502002000NRG23110620220030463
|
11/06/2022
|
Balo Devi
|
3502002WL002281
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232712
|
|
Mrs. BALO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KALSI
|
UT-02-002-013-001/42
(Kunna)
|
3502002000NRG23110620220030465
|
11/06/2022
|
DARSHANI DEVI
|
3502002WL002281
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232867
|
|
Mrs. DARSHANI DEVI W/O ANANDA SINGH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23110620220030467
|
11/06/2022
|
BALVEER SINGH
|
3502002WL002281
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232749
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23110620220030468
|
11/06/2022
|
Geeta Devi
|
3502002WL002281
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232758
|
|
Ms. GEETA DEVI W/O BALVEER SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KALSI
|
UT-02-002-013-002/46
(Kunna)
|
3502002000NRG23110620220030469
|
11/06/2022
|
HAGADU
|
3502002WL002281
|
HAGADU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232745
|
|
Mr. HAGADU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KALSI
|
UT-02-002-013-002/46
(Kunna)
|
3502002000NRG23110620220030470
|
11/06/2022
|
Suso Devi
|
3502002WL002281
|
Suso Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232775
|
|
Mrs. SUSO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KALSI
|
UT-02-002-014-001/1
(Bajhu)
|
3502002000NRG23100620220029510
|
11/06/2022
|
Ajay Singh
|
3502002WL002196
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232744
|
|
Mr. AJVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KALSI
|
UT-02-002-014-001/12
(Bajhu)
|
3502002000NRG23100620220029511
|
11/06/2022
|
RAJENDER SINGH
|
3502002WL002196
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232802
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KALSI
|
UT-02-002-014-001/13
(Bajhu)
|
3502002000NRG23100620220029512
|
11/06/2022
|
UDAY SINGH
|
3502002WL002196
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232765
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALSI
|
UT-02-002-014-001/14
(Bajhu)
|
3502002000NRG23100620220029513
|
11/06/2022
|
ATAR SINGH
|
3502002WL002196
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232788
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KALSI
|
UT-02-002-014-001/16
(Bajhu)
|
3502002000NRG23100620220029514
|
11/06/2022
|
JAWAHER SINGH
|
3502002WL002196
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232809
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KALSI
|
UT-02-002-014-001/20
(Bajhu)
|
3502002000NRG23100620220029515
|
11/06/2022
|
SWARAJ SINGH
|
3502002WL002196
|
SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232742
|
|
Mr. kapil chauhan UNG SAWRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KALSI
|
UT-02-002-014-001/3
(Bajhu)
|
3502002000NRG23100620220029516
|
11/06/2022
|
SIYARAM
|
3502002WL002196
|
SIYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232740
|
|
Mr. SIYARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KALSI
|
UT-02-002-014-001/57
(Bajhu)
|
3502002000NRG23100620220029517
|
11/06/2022
|
KHAJAN SINGH
|
3502002WL002196
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232747
|
|
Mr. KHAJAN SINGH S/O RAN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-014-001/6
(Bajhu)
|
3502002000NRG23100620220029518
|
11/06/2022
|
GYRU DAS
|
3502002WL002196
|
GYRU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232719
|
|
Mr. GYARU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KALSI
|
UT-02-002-014-001/74
(Bajhu)
|
3502002000NRG23100620220029520
|
11/06/2022
|
DHAJVEER SINGH
|
3502002WL002196
|
DHAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232768
|
|
Mr. DHAJVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KALSI
|
UT-02-002-014-001/8
(Bajhu)
|
3502002000NRG23100620220029521
|
11/06/2022
|
VIKRAM
|
3502002WL002196
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232714
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-014-001/9
(Bajhu)
|
3502002000NRG23100620220029522
|
11/06/2022
|
RAMESH SINGH
|
3502002WL002196
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232713
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-018-001/209
(Koti)
|
3502002000NRG23100620220029472
|
11/06/2022
|
SITA RAM
|
3502002WL002193
|
SITA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232866
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-018-001/48
(Koti)
|
3502002000NRG23110620220030337
|
11/06/2022
|
DHUTU
|
3502002WL002267
|
DHUTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232772
|
|
Mr. DHUTTU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-023-001/46
(Khamroli)
|
3502002000NRG23110620220030298
|
11/06/2022
|
DINESH SINGH
|
3502002WL002264
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232823
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KALSI
|
UT-02-002-023-001/46
(Khamroli)
|
3502002000NRG23110620220030299
|
11/06/2022
|
VIKRAM
|
3502002WL002264
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232862
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-023-001/50
(Khamroli)
|
3502002000NRG23110620220030300
|
11/06/2022
|
INDER SINGH
|
3502002WL002264
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232825
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALSI
|
UT-02-002-023-001/50
(Khamroli)
|
3502002000NRG23110620220030301
|
11/06/2022
|
UTTAM SINGH
|
3502002WL002264
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232868
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-023-001/62
(Khamroli)
|
3502002000NRG23110620220030302
|
11/06/2022
|
Darshan Singh
|
3502002WL002264
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232861
|
|
DARSHAN SINGH S/O TOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KALSI
|
UT-02-002-023-001/62
(Khamroli)
|
3502002000NRG23110620220030303
|
11/06/2022
|
ROSHNI
|
3502002WL002264
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232756
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KALSI
|
UT-02-002-031-001/2
(Candau)
|
3502002000NRG23110620220030387
|
11/06/2022
|
BALBEER SINGH
|
3502002WL002272
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232741
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-031-001/28
(Candau)
|
3502002000NRG23110620220030388
|
11/06/2022
|
Diwan Singh
|
3502002WL002272
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232729
|
|
MR DEEWAN SINGH TOMER
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-031-002/22
(Candau)
|
3502002000NRG23110620220030392
|
11/06/2022
|
BELVAR SINGH
|
3502002WL002273
|
BELVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232859
|
|
Mr. BALVEER SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KALSI
|
UT-02-002-031-002/46
(Candau)
|
3502002000NRG23110620220030393
|
11/06/2022
|
PRATAP SINGH
|
3502002WL002273
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232730
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KALSI
|
UT-02-002-031-002/54
(Candau)
|
3502002000NRG23110620220030395
|
11/06/2022
|
Kal Singh
|
3502002WL002273
|
Kal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232732
|
|
Mr. KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KALSI
|
UT-02-002-031-002/9
(Candau)
|
3502002000NRG23110620220030396
|
11/06/2022
|
MADAN SINGH
|
3502002WL002273
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232722
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KALSI
|
UT-02-002-037-001/17
(Dagura)
|
3502002000NRG23110620220030455
|
11/06/2022
|
RAMESH JOSHI
|
3502002WL002280
|
RAMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232813
|
|
Mr. RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KALSI
|
UT-02-002-037-001/6
(Dagura)
|
3502002000NRG23110620220030438
|
11/06/2022
|
PARAMANAND
|
3502002WL002278
|
PARAMANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232718
|
|
Mr. PARAMANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KALSI
|
UT-02-002-037-001/60
(Dagura)
|
3502002000NRG23110620220030439
|
11/06/2022
|
Surender joshi
|
3502002WL002278
|
Surender joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232757
|
|
Mr. SURENDRA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-037-001/8
(Dagura)
|
3502002000NRG23110620220030459
|
11/06/2022
|
ANIL JOSHI
|
3502002WL002280
|
ANIL JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232754
|
|
MR ANIL KYC TO BE OBTAIN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALSI
|
UT-02-002-037-002/53
(Dagura)
|
3502002000NRG23110620220030445
|
11/06/2022
|
SARDAR SINGH
|
3502002WL002278
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232721
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-037-002/61
(Dagura)
|
3502002000NRG23110620220030446
|
11/06/2022
|
Vineeta devi
|
3502002WL002278
|
Vineeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232766
|
|
Mrs. VINEETA DEVI W/O DINESH SINGH MAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
KALSI
|
UT-02-002-037-002/62
(Dagura)
|
3502002000NRG23110620220030447
|
11/06/2022
|
digamber singh
|
3502002WL002278
|
digamber singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232842
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-038-001/115
(Dimau)
|
3502002000NRG23100620220029876
|
11/06/2022
|
DINESH
|
3502002WL002233
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232776
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-038-001/224
(Dimau)
|
3502002000NRG23110620220030508
|
11/06/2022
|
NUPO DEVI
|
3502002WL002284
|
NUPO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232774
|
|
NOOPO DEVI W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KALSI
|
UT-02-002-038-001/270
(Dimau)
|
3502002000NRG23110620220030521
|
11/06/2022
|
Tulsi Ram
|
3502002WL002284
|
Tulsi Ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320232864
|
|
TULSI RAM SO LAKHDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
KALSI
|
UT-02-002-047-002/40
(Nagu)
|
3502002000NRG23110620220030379
|
11/06/2022
|
GENDA DASS
|
3502002WL002271
|
GENDA DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232795
|
|
GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KALSI
|
UT-02-002-049-001/56
(Naraya)
|
3502002000NRG23110620220030418
|
11/06/2022
|
Moher Singh
|
3502002WL002275
|
Moher Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232761
|
|
ARYAN CHAUHAN FNG MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KALSI
|
UT-02-002-049-001/68
(Naraya)
|
3502002000NRG23110620220030419
|
11/06/2022
|
Hukam Singh
|
3502002WL002275
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232854
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALSI
|
UT-02-002-049-002/99
(Naraya)
|
3502002000NRG23110620220030321
|
11/06/2022
|
Binda Devi
|
3502002WL002265
|
Binda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232863
|
|
Mrs. BINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-050-001/28
(Slaga)
|
3502002000NRG23100620220029601
|
11/06/2022
|
Munna
|
3502002WL002208
|
Munna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232817
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-050-001/5
(Slaga)
|
3502002000NRG23100620220029604
|
11/06/2022
|
MAN SINGH
|
3502002WL002208
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232860
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALSI
|
UT-02-002-050-001/56
(Slaga)
|
3502002000NRG23100620220029605
|
11/06/2022
|
Mushiya
|
3502002WL002208
|
Mushiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232839
|
|
Mr. MUSHIA S/O TOLA, SALGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KALSI
|
UT-02-002-050-001/69
(Slaga)
|
3502002000NRG23100620220029606
|
11/06/2022
|
Rajesh
|
3502002WL002208
|
Rajesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232726
|
|
Mr. RAJESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KALSI
|
UT-02-002-072-001/1
(Lorli)
|
3502002000NRG23100620220029888
|
11/06/2022
|
DHANVEER
|
3502002WL002235
|
DHANVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232826
|
|
Mr. DHAN VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KALSI
|
UT-02-002-072-001/135
(Lorli)
|
3502002000NRG23100620220029890
|
11/06/2022
|
KHAJAN DAS
|
3502002WL002235
|
KHAJAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232771
|
|
KHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KALSI
|
UT-02-002-072-001/204
(Lorli)
|
3502002000NRG23100620220029892
|
11/06/2022
|
Mikki
|
3502002WL002235
|
Mikki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232853
|
|
Mrs. MIKKI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
KALSI
|
UT-02-002-072-001/23
(Lorli)
|
3502002000NRG23100620220029893
|
11/06/2022
|
JAGU DAS
|
3502002WL002235
|
JAGU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232831
|
|
Mr. JAGGU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
KALSI
|
UT-02-002-072-001/29
(Lorli)
|
3502002000NRG23100620220029895
|
11/06/2022
|
SUNEEL SINGH
|
3502002WL002235
|
SUNEEL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232834
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KALSI
|
UT-02-002-072-001/65
(Lorli)
|
3502002000NRG23100620220029897
|
11/06/2022
|
Guddu Dass
|
3502002WL002235
|
Guddu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232764
|
|
Mr. GUDDU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KALSI
|
UT-02-002-072-001/97
(Lorli)
|
3502002000NRG23100620220029900
|
11/06/2022
|
VIKRAM SINGH
|
3502002WL002235
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232846
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
KALSI
|
UT-02-002-082-001/105
(Hayotagri)
|
3502002000NRG23100620220029886
|
11/06/2022
|
Ajab
|
3502002WL002234
|
Ajab
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232759
|
|
Mr. AJIT DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184458
|
184458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601938
|
601938
|
|
|
|
|
|
|
|