|
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-02-002-030-001/76
(Chitad)
|
3502002000NRG23120920220064453
|
12/09/2022
|
RAMESH SINGH
|
3502002WL005678
|
RAMESH SINGH
|
00048
|
BKID0007050
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046644
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-022-001/10
(Khatar)
|
3502002000NRG23090920220064039
|
12/09/2022
|
SANSSIYA DAS
|
3502002WL005638
|
SANSSIYA DAS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046500
|
|
SANSSIYADASSOBHUKHADAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-030-001/10
(Chitad)
|
3502002000NRG23120920220064413
|
12/09/2022
|
ARVIND
|
3502002WL005678
|
ARVIND
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046497
|
|
ARVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-030-001/30
(Chitad)
|
3502002000NRG23120920220064440
|
12/09/2022
|
SAIJU
|
3502002WL005678
|
SAIJU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046499
|
|
SAJJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-030-001/38
(Chitad)
|
3502002000NRG23120920220064444
|
12/09/2022
|
SANTU
|
3502002WL005678
|
SANTU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046498
|
|
SANTUSOPUSSO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-054-003/40
(Bansar)
|
3502002000NRG23090920220063945
|
12/09/2022
|
JEET RAM
|
3502002WL005627
|
JEET RAM
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046501
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
KALSI
|
UT-02-002-030-001/2
(Chitad)
|
3502002000NRG23120920220064436
|
12/09/2022
|
Vimala
|
3502002WL005678
|
Vimala
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046543
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-071-001/36
(Lelta)
|
3502002000NRG23120920220064595
|
12/09/2022
|
JAWAHER SINGH
|
3502002WL005687
|
JAWAHER SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-027-002/1
(Gadol)
|
3502002000NRG23090920220063978
|
12/09/2022
|
SAMSER SINGH
|
3502002WL005630
|
SAMSER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046513
|
|
SHSM SHER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-027-002/9
(Gadol)
|
3502002000NRG23090920220063981
|
12/09/2022
|
SWARAJ SINGH
|
3502002WL005630
|
SWARAJ SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046504
|
|
SWARAJ SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-030-001/103
(Chitad)
|
3502002000NRG23120920220064414
|
12/09/2022
|
MANOJ
|
3502002WL005678
|
MANOJ
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046511
|
|
MANOJ KUMAR S/O KHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-030-001/109
(Chitad)
|
3502002000NRG23120920220064416
|
12/09/2022
|
RAM SINGH
|
3502002WL005678
|
RAM SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046527
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-030-001/113
(Chitad)
|
3502002000NRG23120920220064419
|
12/09/2022
|
GAMA SINGH
|
3502002WL005678
|
GAMA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046505
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALSI
|
UT-02-002-030-001/119
(Chitad)
|
3502002000NRG23120920220064420
|
12/09/2022
|
VIJAY SINGH
|
3502002WL005678
|
VIJAY SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046516
|
|
VIJAY SINGH SO PANCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALSI
|
UT-02-002-030-001/12
(Chitad)
|
3502002000NRG23120920220064421
|
12/09/2022
|
PRATAP SINGH
|
3502002WL005678
|
PRATAP SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046503
|
|
PRATAPSINGHSOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
KALSI
|
UT-02-002-030-001/120
(Chitad)
|
3502002000NRG23120920220064422
|
12/09/2022
|
MUNNA SINGH
|
3502002WL005678
|
MUNNA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046515
|
|
MUNNA SINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-030-001/125
(Chitad)
|
3502002000NRG23120920220064424
|
12/09/2022
|
SUSHILA DEVI
|
3502002WL005678
|
SUSHILA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046521
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-030-001/127
(Chitad)
|
3502002000NRG23120920220064425
|
12/09/2022
|
RAJESH
|
3502002WL005678
|
RAJESH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046512
|
|
RAJESH CHAUHAN S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-030-001/129
(Chitad)
|
3502002000NRG23120920220064426
|
12/09/2022
|
PUNA DAS
|
3502002WL005678
|
PUNA DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046514
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-030-001/13
(Chitad)
|
3502002000NRG23120920220064427
|
12/09/2022
|
Virendra
|
3502002WL005678
|
Virendra
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046507
|
|
VIRENDRA SINGH S O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-030-001/137
(Chitad)
|
3502002000NRG23120920220064428
|
12/09/2022
|
CHUMMA DEVI
|
3502002WL005678
|
CHUMMA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046517
|
|
CHUMMA DEVI D/O KATAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-030-001/15
(Chitad)
|
3502002000NRG23120920220064429
|
12/09/2022
|
RAJENDER SINGH
|
3502002WL005678
|
RAJENDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046522
|
|
RAJINDER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-030-001/19
(Chitad)
|
3502002000NRG23120920220064435
|
12/09/2022
|
Chaman
|
3502002WL005678
|
Chaman
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046510
|
|
CHAMAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-030-001/23
(Chitad)
|
3502002000NRG23120920220064437
|
12/09/2022
|
SHANKARIYA
|
3502002WL005678
|
SHANKARIYA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046526
|
|
SHANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-030-001/25
(Chitad)
|
3502002000NRG23120920220064438
|
12/09/2022
|
RITHU DAS
|
3502002WL005678
|
RITHU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046508
|
|
RITHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-030-001/33
(Chitad)
|
3502002000NRG23120920220064441
|
12/09/2022
|
SHANTI DAS
|
3502002WL005678
|
SHANTI DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046519
|
|
SHANTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-030-001/35
(Chitad)
|
3502002000NRG23120920220064442
|
12/09/2022
|
CHATRU
|
3502002WL005678
|
CHATRU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046523
|
|
CHATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-030-001/40
(Chitad)
|
3502002000NRG23120920220064445
|
12/09/2022
|
MUNNA
|
3502002WL005678
|
MUNNA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046506
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALSI
|
UT-02-002-030-001/46
(Chitad)
|
3502002000NRG23120920220064446
|
12/09/2022
|
HIRDU SINGH
|
3502002WL005678
|
HIRDU SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046525
|
|
HIRDU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-030-001/5
(Chitad)
|
3502002000NRG23120920220064447
|
12/09/2022
|
Siya
|
3502002WL005678
|
Siya
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046528
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-030-001/64
(Chitad)
|
3502002000NRG23120920220064450
|
12/09/2022
|
MAHAVEER SINGH
|
3502002WL005678
|
MAHAVEER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046518
|
|
MAHAVEERSINGHSOTEEKAMSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
KALSI
|
UT-02-002-030-001/71
(Chitad)
|
3502002000NRG23120920220064452
|
12/09/2022
|
MANGAL
|
3502002WL005678
|
MANGAL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046509
|
|
MANGAL S O KHADAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-030-001/84
(Chitad)
|
3502002000NRG23120920220064456
|
12/09/2022
|
KRIPA
|
3502002WL005678
|
KRIPA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046520
|
|
KRIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALSI
|
UT-02-002-030-001/88
(Chitad)
|
3502002000NRG23120920220064457
|
12/09/2022
|
SUNIL
|
3502002WL005678
|
SUNIL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046524
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
35
|
KALSI
|
UT-02-002-022-001/27
(Khatar)
|
3502002000NRG23090920220064041
|
12/09/2022
|
DHANNU DASS
|
3502002WL005638
|
DHANNU DASS
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046540
|
|
DHANNU DASS S/O MADI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-022-001/7
(Khatar)
|
3502002000NRG23090920220064045
|
12/09/2022
|
GHEMA DASH
|
3502002WL005638
|
GHEMA DASH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046536
|
|
GHEMA DAS S/O MANDHI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-084-001/273
(Vyas Nahri)
|
3502002000NRG23120920220064514
|
12/09/2022
|
UMA DEVI
|
3502002WL005683
|
UMA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046542
|
|
UMA DEVI W/O LATE SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAKRATA
|
UT-02-002-084-001/434
(Chilad)
|
3502002000NRG23120920220064516
|
12/09/2022
|
Hirapal
|
3502002WL005683
|
Hirapal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046539
|
|
HARPAL SINGH S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-084-001/464
(Vyas Nahri)
|
3502002000NRG23120920220064519
|
12/09/2022
|
Anita Tomer
|
3502002WL005683
|
Anita Tomer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALSI
|
UT-02-002-084-001/475
(Vyas Nahri)
|
3502002000NRG23120920220064520
|
12/09/2022
|
SANGITA
|
3502002WL005683
|
SANGITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046538
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-084-001/531
(Vyas Nahri)
|
3502002000NRG23120920220064522
|
12/09/2022
|
PAVITA
|
3502002WL005683
|
PAVITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046541
|
|
MRS PAVITRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALSI
|
UT-02-002-084-001/91
(Vyas Nahri)
|
3502002000NRG23120920220064541
|
12/09/2022
|
DEEPAK TOMER
|
3502002WL005683
|
DEEPAK TOMER
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046535
|
|
MR DEEPAK TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
43
|
KALSI
|
UT-02-002-003-001/10
(Ubhreu)
|
3502002000NRG23090920220063950
|
12/09/2022
|
KHAJAN SINGH
|
3502002WL005628
|
KHAJAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046568
|
|
KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-019-001/100
(Dou)
|
3502002000NRG23120920220064570
|
12/09/2022
|
Kabita
|
3502002WL005685
|
Kabita
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046560
|
|
KAVITA WO KANTI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-019-001/14
(Dou)
|
3502002000NRG23120920220064575
|
12/09/2022
|
INDER SINGH
|
3502002WL005685
|
INDER SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046552
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-019-001/4
(Dou)
|
3502002000NRG23120920220064578
|
12/09/2022
|
Chandan Singh
|
3502002WL005685
|
Chandan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046567
|
|
Mr. CHANDAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KALSI
|
UT-02-002-019-001/63
(Dou)
|
3502002000NRG23120920220064579
|
12/09/2022
|
Bailver Singh
|
3502002WL005685
|
Bailver Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046551
|
|
BALBIR SOBUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-019-001/89
(Dou)
|
3502002000NRG23120920220064582
|
12/09/2022
|
Ujala Devi
|
3502002WL005685
|
Ujala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046554
|
|
UJLA WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-019-001/96
(Dou)
|
3502002000NRG23120920220064583
|
12/09/2022
|
Bhud Ram
|
3502002WL005685
|
Bhud Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KALSI
|
UT-02-002-019-002/136
(Dou)
|
3502002000NRG23120920220064486
|
12/09/2022
|
Manjo Devi
|
3502002WL005681
|
Manjo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046561
|
|
MANJU DEVI WO KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-019-002/93
(Dou)
|
3502002000NRG23120920220064493
|
12/09/2022
|
Jot Ram
|
3502002WL005681
|
Jot Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046548
|
|
JOT RAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-038-001/131
(Dimau)
|
3502002000NRG23120920220064543
|
12/09/2022
|
Pardeep Chauhan
|
3502002WL005684
|
Pardeep Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046549
|
|
PRADEEP CHAUHAN S/ONARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-038-001/135
(Dimau)
|
3502002000NRG23120920220064544
|
12/09/2022
|
KAMLA DEVI
|
3502002WL005684
|
KAMLA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046570
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-038-001/14
(Dimau)
|
3502002000NRG23120920220064545
|
12/09/2022
|
KUNDAN SINGH
|
3502002WL005684
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046558
|
|
KUNDAN SINGH SO TAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-038-001/15
(Dimau)
|
3502002000NRG23120920220064546
|
12/09/2022
|
MUKESH
|
3502002WL005684
|
MUKESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046569
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KALSI
|
UT-02-002-038-001/156
(Dimau)
|
3502002000NRG23120920220064547
|
12/09/2022
|
Suresh
|
3502002WL005684
|
Suresh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046563
|
|
SURESH CHAUHAN
|
UCO BANK(607066)
|
|
57
|
KALSI
|
UT-02-002-038-001/16
(Dimau)
|
3502002000NRG23120920220064548
|
12/09/2022
|
ATAR SINGH
|
3502002WL005684
|
ATAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046545
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KALSI
|
UT-02-002-038-001/169
(Dimau)
|
3502002000NRG23120920220064549
|
12/09/2022
|
Sunil Chauhan
|
3502002WL005684
|
Sunil Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046547
|
|
SUNIL CHAUHAN S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-038-001/263
(Dimau)
|
3502002000NRG23120920220064555
|
12/09/2022
|
Sunita Devi
|
3502002WL005684
|
Sunita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046564
|
|
SUNITA WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-038-001/265
(Dimau)
|
3502002000NRG23120920220064556
|
12/09/2022
|
Keshar Singh
|
3502002WL005684
|
Keshar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046559
|
|
KESHAR SINGH SO NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-038-001/269
(Dimau)
|
3502002000NRG23120920220064557
|
12/09/2022
|
Rakesh
|
3502002WL005684
|
Rakesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046550
|
|
RAKESH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KALSI
|
UT-02-002-038-001/52
(Dimau)
|
3502002000NRG23120920220064566
|
12/09/2022
|
Shyam Singh
|
3502002WL005684
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046546
|
|
SHYAM SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-038-001/53
(Dimau)
|
3502002000NRG23120920220064567
|
12/09/2022
|
JAGAT SINGH
|
3502002WL005684
|
JAGAT SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046557
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KALSI
|
UT-02-002-038-001/58
(Dimau)
|
3502002000NRG23120920220064568
|
12/09/2022
|
KHEM SINGH
|
3502002WL005684
|
KHEM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046553
|
|
KHEM SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-038-001/6
(Dimau)
|
3502002000NRG23120920220064569
|
12/09/2022
|
Santan Singh
|
3502002WL005684
|
Santan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046555
|
|
SANTAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-071-001/141
(Lelta)
|
3502002000NRG23120920220064589
|
12/09/2022
|
SHANKARI DEVI
|
3502002WL005687
|
SHANKARI DEVI
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046562
|
|
Ms. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KALSI
|
UT-02-002-071-001/240
(Lelta)
|
3502002000NRG23120920220064592
|
12/09/2022
|
Asad Singh
|
3502002WL005687
|
Asad Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046565
|
|
ASHADU SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-071-001/246
(Lelta)
|
3502002000NRG23120920220064593
|
12/09/2022
|
Mukesh
|
3502002WL005687
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046566
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-071-001/40
(Lelta)
|
3502002000NRG23120920220064596
|
12/09/2022
|
CHANDER SINGH
|
3502002WL005687
|
CHANDER SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046556
|
|
CHANDER SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
70
|
KALSI
|
UT-02-002-067-001/75
(Rani Gaon)
|
3502002000NRG23120920220064151
|
12/09/2022
|
Pankho Devi
|
3502002WL005658
|
Pankho Devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046578
|
|
PANKHO DEVI WO KESO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-067-001/79
(Rani Gaon)
|
3502002000NRG23120920220064152
|
12/09/2022
|
Ramesh
|
3502002WL005658
|
Ramesh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046582
|
|
RAMESH LAL SO KESU DAS VILL RANIGAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-075-001/103
(Samalta)
|
3502002000NRG23120920220064167
|
12/09/2022
|
Mehar Singh
|
3502002WL005660
|
Mehar Singh
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046594
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-075-001/2
(Samalta)
|
3502002000NRG23120920220064169
|
12/09/2022
|
Shyam Singh
|
3502002WL005660
|
Shyam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046580
|
|
SHYAM SINGH SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-075-001/204
(Samalta)
|
3502002000NRG23120920220064170
|
12/09/2022
|
REKHA DEVI
|
3502002WL005660
|
REKHA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046579
|
|
REKHA DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-075-001/30
(Samalta)
|
3502002000NRG23120920220064172
|
12/09/2022
|
MUNNA
|
3502002WL005660
|
MUNNA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046596
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-075-001/37
(Samalta)
|
3502002000NRG23120920220064173
|
12/09/2022
|
MUTTA
|
3502002WL005660
|
MUTTA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046593
|
|
MUTTA S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-075-001/38
(Samalta)
|
3502002000NRG23120920220064174
|
12/09/2022
|
Gopalu Ram
|
3502002WL005660
|
Gopalu Ram
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046592
|
|
GOPALU RAM S/O LUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-075-001/91
(Samalta)
|
3502002000NRG23120920220064175
|
12/09/2022
|
Radha Devi
|
3502002WL005660
|
Radha Devi
|
00354
|
PUNB0312800
|
2769
|
2769
|
Rejected
|
16/09/2022
|
|
4751046598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALSI
|
UT-02-002-076-002/1
(Jhuso Bhakaru)
|
3502002000NRG23090920220063920
|
12/09/2022
|
MUNNA
|
3502002WL005626
|
MUNNA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046576
|
|
MUNNA SINGH S/O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-076-002/14
(Jhuso Bhakaru)
|
3502002000NRG23090920220063921
|
12/09/2022
|
Kadiya
|
3502002WL005626
|
Kadiya
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046588
|
|
KADIYA S/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-076-002/18
(Jhuso Bhakaru)
|
3502002000NRG23090920220063922
|
12/09/2022
|
Tikam Singh
|
3502002WL005626
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046586
|
|
TIKAM DASS S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-076-002/2
(Jhuso Bhakaru)
|
3502002000NRG23090920220063923
|
12/09/2022
|
Khajan Singh
|
3502002WL005626
|
Khajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KALSI
|
UT-02-002-076-002/21
(Jhuso Bhakaru)
|
3502002000NRG23090920220063924
|
12/09/2022
|
Amaru
|
3502002WL005626
|
Amaru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046589
|
|
AMRU DASS S/O MUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-076-002/23
(Jhuso Bhakaru)
|
3502002000NRG23090920220063925
|
12/09/2022
|
Gopal Das
|
3502002WL005626
|
Gopal Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046583
|
|
GOPALU S/O MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-076-002/24
(Jhuso Bhakaru)
|
3502002000NRG23090920220063926
|
12/09/2022
|
Santu Dass
|
3502002WL005626
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046599
|
|
SANTU DASS SO FAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-076-002/25
(Jhuso Bhakaru)
|
3502002000NRG23090920220063927
|
12/09/2022
|
DALIP SINGH
|
3502002WL005626
|
DALIP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046595
|
|
DEEWAN SINGH TOMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-076-002/28
(Jhuso Bhakaru)
|
3502002000NRG23090920220063928
|
12/09/2022
|
LUSI DEVI
|
3502002WL005626
|
LUSI DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046581
|
|
LUSO W/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-076-002/32
(Jhuso Bhakaru)
|
3502002000NRG23090920220063930
|
12/09/2022
|
Tamo Devi
|
3502002WL005626
|
Tamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046597
|
|
KALIMATA UTPADAK SAMUHU DAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-076-002/4
(Jhuso Bhakaru)
|
3502002000NRG23090920220063931
|
12/09/2022
|
Diwan Singh
|
3502002WL005626
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046587
|
|
DIWAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-076-002/43
(Jhuso Bhakaru)
|
3502002000NRG23090920220063932
|
12/09/2022
|
Rajindra Singh
|
3502002WL005626
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046659
|
|
RAJENDRA SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-076-002/7
(Jhuso Bhakaru)
|
3502002000NRG23090920220063934
|
12/09/2022
|
Prabhu Singh
|
3502002WL005626
|
Prabhu Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046590
|
|
PRABHU SINGH TOMAR S/O LATE BHUP SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-076-002/8
(Jhuso Bhakaru)
|
3502002000NRG23090920220063935
|
12/09/2022
|
Tikam Singh
|
3502002WL005626
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046584
|
|
TIKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-076-002/9
(Jhuso Bhakaru)
|
3502002000NRG23090920220063936
|
12/09/2022
|
Daya Ram
|
3502002WL005626
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046585
|
|
DAYA RAM S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-081-001/33
(DILAU)
|
3502002000NRG23120920220064134
|
12/09/2022
|
PARMILA DEVI
|
3502002WL005651
|
PARMILA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046577
|
|
PRAMILA DEVI WIFE OF SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
95
|
KALSI
|
UT-02-002-005-001/14
(Deu)
|
3502002000NRG23120920220064495
|
12/09/2022
|
AJAB SINGH
|
3502002WL005682
|
AJAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046658
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-005-001/2
(Deu)
|
3502002000NRG23120920220064496
|
12/09/2022
|
GOPAL SINGH
|
3502002WL005682
|
GOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046529
|
|
MR GOPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-005-001/21
(Deu)
|
3502002000NRG23120920220064497
|
12/09/2022
|
SHYAM SINGH
|
3502002WL005682
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046623
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALSI
|
UT-02-002-005-001/23
(Deu)
|
3502002000NRG23120920220064498
|
12/09/2022
|
SARDAR SINGH
|
3502002WL005682
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046611
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG23120920220064499
|
12/09/2022
|
VIRENDER SINGH
|
3502002WL005682
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046605
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-005-001/27
(Deu)
|
3502002000NRG23120920220064500
|
12/09/2022
|
SHAMSHER SINGH
|
3502002WL005682
|
SHAMSHER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046571
|
|
MR SHAMSAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-005-001/28
(Deu)
|
3502002000NRG23120920220064501
|
12/09/2022
|
HUKAM SINGH
|
3502002WL005682
|
HUKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046607
|
|
MR HUKAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALSI
|
UT-02-002-005-001/48
(Deu)
|
3502002000NRG23120920220064502
|
12/09/2022
|
Rekha Devi
|
3502002WL005682
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046610
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALSI
|
UT-02-002-005-001/52
(Deu)
|
3502002000NRG23120920220064503
|
12/09/2022
|
Pramesh
|
3502002WL005682
|
Pramesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046630
|
|
MR PRAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALSI
|
UT-02-002-005-001/54
(Deu)
|
3502002000NRG23120920220064504
|
12/09/2022
|
Ravindra
|
3502002WL005682
|
Ravindra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046622
|
|
MR RAVINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-005-001/55
(Deu)
|
3502002000NRG23120920220064505
|
12/09/2022
|
Puran Chauhan
|
3502002WL005682
|
Puran Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046614
|
|
MR PURAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALSI
|
UT-02-002-005-001/58
(Deu)
|
3502002000NRG23120920220064506
|
12/09/2022
|
Kanti Ram
|
3502002WL005682
|
Kanti Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046631
|
|
MR KANTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALSI
|
UT-02-002-005-001/6
(Deu)
|
3502002000NRG23120920220064507
|
12/09/2022
|
AMAR SINGH
|
3502002WL005682
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046530
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG23120920220064508
|
12/09/2022
|
Vipin Singh
|
3502002WL005682
|
Vipin Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046613
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALSI
|
UT-02-002-005-001/78
(Deu)
|
3502002000NRG23120920220064509
|
12/09/2022
|
LUDER SINGH
|
3502002WL005682
|
LUDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046624
|
|
MR LOODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALSI
|
UT-02-002-005-001/8
(Deu)
|
3502002000NRG23120920220064510
|
12/09/2022
|
JEETRAM
|
3502002WL005682
|
JEETRAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046606
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-005-001/82
(Deu)
|
3502002000NRG23120920220064511
|
12/09/2022
|
Diwan Singh
|
3502002WL005682
|
Diwan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046657
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALSI
|
UT-02-002-022-001/1
(Khatar)
|
3502002000NRG23090920220064038
|
12/09/2022
|
SOHAN LAL
|
3502002WL005638
|
SOHAN LAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046533
|
|
SOHAN LAL S/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-022-001/2
(Khatar)
|
3502002000NRG23090920220064040
|
12/09/2022
|
PUSU DASS
|
3502002WL005638
|
PUSU DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046625
|
|
MR PUSU DASS
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALSI
|
UT-02-002-022-001/8
(Khatar)
|
3502002000NRG23090920220064048
|
12/09/2022
|
SURMA DEVI
|
3502002WL005638
|
SURMA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046626
|
|
MS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-022-001/9
(Khatar)
|
3502002000NRG23090920220064049
|
12/09/2022
|
ALAM DAS
|
3502002WL005638
|
ALAM DAS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046621
|
|
MR ALAM DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALSI
|
UT-02-002-036-001/31
(Jhutaya)
|
3502002000NRG23120920220064123
|
12/09/2022
|
Pirtam Singh
|
3502002WL005650
|
Pirtam Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751046604
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALSI
|
UT-02-002-036-001/8
(Jhutaya)
|
3502002000NRG23120920220064127
|
12/09/2022
|
Sardar Singh
|
3502002WL005650
|
Sardar Singh
|
00415
|
SBIN0003133
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751046601
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALSI
|
UT-02-002-054-003/15
(Bansar)
|
3502002000NRG23090920220063939
|
12/09/2022
|
Fetu
|
3502002WL005627
|
Fetu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046574
|
|
MR FETIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALSI
|
UT-02-002-054-003/20
(Bansar)
|
3502002000NRG23090920220063942
|
12/09/2022
|
LAYAK RAM
|
3502002WL005627
|
LAYAK RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KALSI
|
UT-02-002-054-003/21
(Bansar)
|
3502002000NRG23090920220063943
|
12/09/2022
|
Surat Singh
|
3502002WL005627
|
Surat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046575
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALSI
|
UT-02-002-054-003/37
(Bansar)
|
3502002000NRG23090920220063944
|
12/09/2022
|
SABAL SINGH
|
3502002WL005627
|
SABAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046600
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALSI
|
UT-02-002-054-003/62
(Bansar)
|
3502002000NRG23090920220063946
|
12/09/2022
|
KASHPAL
|
3502002WL005627
|
KASHPAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046602
|
|
MR KASHPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-054-003/70
(Bansar)
|
3502002000NRG23090920220063947
|
12/09/2022
|
Sunder Singh
|
3502002WL005627
|
Sunder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046573
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-084-001/423
(Vyas Nahri)
|
3502002000NRG23120920220064515
|
12/09/2022
|
Kabir Hasan
|
3502002WL005683
|
Kabir Hasan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046609
|
|
KABEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALSI
|
UT-02-002-084-001/497
(Vyas Nahri)
|
3502002000NRG23120920220064521
|
12/09/2022
|
MAKBUL
|
3502002WL005683
|
MAKBUL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046531
|
|
MR MAKBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-084-001/538
(Vyas Nahri)
|
3502002000NRG23120920220064523
|
12/09/2022
|
KARAR HASAN
|
3502002WL005683
|
KARAR HASAN
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046572
|
|
MR KARAR HASAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-084-001/60
(Vyas Nahri)
|
3502002000NRG23120920220064525
|
12/09/2022
|
Navajis Ali
|
3502002WL005683
|
Navajis Ali
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046532
|
|
MR NAVAJIS
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALSI
|
UT-02-002-084-001/698
(Vyas Nahri)
|
3502002000NRG23120920220064529
|
12/09/2022
|
Momadh Aaikab
|
3502002WL005683
|
Momadh Aaikab
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046603
|
|
MR MOHD AQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
129
|
KALSI
|
UT-02-002-044-001/24
(Kaknoi)
|
3502002000NRG23090920220064032
|
12/09/2022
|
Vickram Singh
|
3502002WL005637
|
Vickram Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046534
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
130
|
KALSI
|
UT-02-002-003-001/13
(Ubhreu)
|
3502002000NRG23090920220063952
|
12/09/2022
|
PRABHU DAYAL
|
3502002WL005628
|
PRABHU DAYAL
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KALSI
|
UT-02-002-003-001/14
(Ubhreu)
|
3502002000NRG23090920220063953
|
12/09/2022
|
KISHANU
|
3502002WL005628
|
KISHANU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046618
|
|
RAJSAWA GRAM SAMITI UBHREU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-003-001/16
(Ubhreu)
|
3502002000NRG23090920220063954
|
12/09/2022
|
GUMAN SINGH
|
3502002WL005628
|
GUMAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046616
|
|
MR GUMANU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALSI
|
UT-02-002-003-001/5
(Ubhreu)
|
3502002000NRG23090920220063956
|
12/09/2022
|
KACHALU
|
3502002WL005628
|
KACHALU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046617
|
|
MR KACHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALSI
|
UT-02-002-003-001/7
(Ubhreu)
|
3502002000NRG23090920220063957
|
12/09/2022
|
CHATAR SINGH
|
3502002WL005628
|
CHATAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046615
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-003-001/9
(Ubhreu)
|
3502002000NRG23090920220063959
|
12/09/2022
|
Bhola Ram
|
3502002WL005628
|
Bhola Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046628
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALSI
|
UT-02-002-037-002/89
(Dagura)
|
3502002000NRG23120920220064111
|
12/09/2022
|
MEERA DEVI
|
3502002WL005649
|
MEERA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046629
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALSI
|
UT-02-002-062-001/87
(Gharana)
|
3502002000NRG23100920220064054
|
12/09/2022
|
MUKESH
|
3502002WL005639
|
MUKESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046627
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALSI
|
UT-02-002-081-001/30
(DILAU)
|
3502002000NRG23120920220064132
|
12/09/2022
|
ANITA DEVI
|
3502002WL005651
|
ANITA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046612
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-081-001/32
(DILAU)
|
3502002000NRG23120920220064133
|
12/09/2022
|
RANVEER SINGH
|
3502002WL005651
|
RANVEER SINGH
|
00415
|
SBIN0017289
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751046620
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
140
|
KALSI
|
UT-02-002-021-001/33
(Koruwa)
|
3502002000NRG23120920220064586
|
12/09/2022
|
Hariya Dass
|
3502002WL005686
|
Hariya Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046656
|
|
Mr. HARIYA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KALSI
|
UT-02-002-021-001/34
(Koruwa)
|
3502002000NRG23120920220064587
|
12/09/2022
|
ETAARU
|
3502002WL005686
|
ETAARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046643
|
|
Mr. ETARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KALSI
|
UT-02-002-037-002/114
(Dagura)
|
3502002000NRG23090920220063983
|
12/09/2022
|
Hari Singh
|
3502002WL005631
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046655
|
|
Mr. HARI SINGH S/O MAHANAND VILL MAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KALSI
|
UT-02-002-037-002/26
(Dagura)
|
3502002000NRG23120920220064108
|
12/09/2022
|
guddu
|
3502002WL005649
|
guddu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046633
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-037-002/52
(Dagura)
|
3502002000NRG23090920220063985
|
12/09/2022
|
Bailveer Singh
|
3502002WL005631
|
Bailveer Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046648
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-037-002/53
(Dagura)
|
3502002000NRG23090920220063986
|
12/09/2022
|
SARDAR SINGH
|
3502002WL005631
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751046635
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-037-002/61
(Dagura)
|
3502002000NRG23090920220063987
|
12/09/2022
|
Vineeta devi
|
3502002WL005631
|
Vineeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046651
|
|
Mrs. VINEETA DEVI W/O DINESH SINGH MAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-037-002/76
(Dagura)
|
3502002000NRG23120920220064110
|
12/09/2022
|
SALLO DEVI
|
3502002WL005649
|
SALLO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046652
|
|
Mrs. SALLO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KALSI
|
UT-02-002-037-003/4
(Dagura)
|
3502002000NRG23120920220064120
|
12/09/2022
|
ISHWERI SINGH
|
3502002WL005649
|
ISHWERI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046645
|
|
Mr. ISHVARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-038-001/259
(Dimau)
|
3502002000NRG23120920220064553
|
12/09/2022
|
Pardep
|
3502002WL005684
|
Pardep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046654
|
|
PRADEEP SINGH CHAUHAN SO NANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALSI
|
UT-02-002-038-001/260
(Dimau)
|
3502002000NRG23120920220064554
|
12/09/2022
|
Anil
|
3502002WL005684
|
Anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751046653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KALSI
|
UT-02-002-060-001/10
(Bhanjara)
|
3502002000NRG23090920220063988
|
12/09/2022
|
SANTRAM
|
3502002WL005632
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046641
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-060-001/14
(Bhanjara)
|
3502002000NRG23090920220063989
|
12/09/2022
|
KHJAN SINGH
|
3502002WL005632
|
KHJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046640
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-060-001/20
(Bhanjara)
|
3502002000NRG23090920220063990
|
12/09/2022
|
GUMAN SINGH
|
3502002WL005632
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046638
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KALSI
|
UT-02-002-060-001/34
(Bhanjara)
|
3502002000NRG23090920220063991
|
12/09/2022
|
HAGARU
|
3502002WL005632
|
HAGARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046639
|
|
Mr. HAGARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KALSI
|
UT-02-002-062-001/11
(Gharana)
|
3502002000NRG23100920220064052
|
12/09/2022
|
BISHAN DUTT SHARAMA
|
3502002WL005639
|
BISHAN DUTT SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046637
|
|
Mr. BISHAN DUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KALSI
|
UT-02-002-062-001/2
(Gharana)
|
3502002000NRG23100920220064053
|
12/09/2022
|
SURENDER SHARAMA
|
3502002WL005639
|
SURENDER SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046642
|
|
Mr. SURENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KALSI
|
UT-02-002-074-001/8
(Sakrol)
|
3502002000NRG23120920220064608
|
12/09/2022
|
Kewal Dass
|
3502002WL005689
|
Kewal Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046636
|
|
Mr. KEWAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-078-001/100
(Savai)
|
3502002000NRG23120920220064153
|
12/09/2022
|
Shyam Singh
|
3502002WL005659
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046650
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KALSI
|
UT-02-002-078-001/41
(Savai)
|
3502002000NRG23120920220064162
|
12/09/2022
|
Ran Devi
|
3502002WL005659
|
Ran Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046647
|
|
Mrs. RANDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KALSI
|
UT-02-002-078-001/46
(Savai)
|
3502002000NRG23120920220064163
|
12/09/2022
|
MAYA SINGH
|
3502002WL005659
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046634
|
|
Mr. MAYA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-078-001/80
(Savai)
|
3502002000NRG23120920220064164
|
12/09/2022
|
Ajay Singh
|
3502002WL005659
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046649
|
|
Mr. AJAY CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KALSI
|
UT-02-002-078-001/9
(Savai)
|
3502002000NRG23120920220064165
|
12/09/2022
|
SANTRAM
|
3502002WL005659
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046632
|
|
SANTRAMCHAUHANSOJAGATSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
163
|
KALSI
|
UT-02-002-078-001/98
(Savai)
|
3502002000NRG23120920220064166
|
12/09/2022
|
Chaman Singh
|
3502002WL005659
|
Chaman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751046646
|
|
Mr. CHAMAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479676
|
479676
|
|
|
|
|
|
|
|