|
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-02-002-029-001/16
(Gangrao)
|
3502002000NRG23130620220031015
|
15/06/2022
|
KESHAR SINGH
|
3502002WL002327
|
KESHAR SINGH
|
00112
|
YESB0DZSB09
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239596
|
|
KESARSINGHSONAKTASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-029-001/25
(Gangrao)
|
3502002000NRG23130620220031019
|
15/06/2022
|
SWARAJ SINGH
|
3502002WL002327
|
SWARAJ SINGH
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374239593
|
|
SORAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-029-001/43
(Gangrao)
|
3502002000NRG23130620220031021
|
15/06/2022
|
JHIAGARU DASS
|
3502002WL002327
|
JHIAGARU DASS
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374239594
|
|
JHINGRODASSOMADIDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-029-001/47
(Gangrao)
|
3502002000NRG23130620220031022
|
15/06/2022
|
Ganatu dass
|
3502002WL002327
|
Ganatu dass
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374239626
|
|
GANETU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-029-001/80
(Gangrao)
|
3502002000NRG23130620220031028
|
15/06/2022
|
Khajnu Dass
|
3502002WL002327
|
Khajnu Dass
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374239595
|
|
KHAJANDASSOLAKHNU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-029-001/9
(Gangrao)
|
3502002000NRG23130620220031029
|
15/06/2022
|
RAJINDER SINGH
|
3502002WL002327
|
RAJINDER SINGH
|
00112
|
YESB0DZSB09
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2374239597
|
|
RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-054-003/40
(Bansar)
|
3502002000NRG23130620220030937
|
15/06/2022
|
JEET RAM
|
3502002WL002322
|
JEET RAM
|
00112
|
YESB0DZSB09
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239598
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-030-001/100
(Chitad)
|
3502002000NRG23130620220030862
|
15/06/2022
|
TILAK SINGH
|
3502002WL002317
|
TILAK SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239637
|
|
Mr. TILAK SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-041-002/92
(Thana)
|
3502002000NRG23150620220032098
|
15/06/2022
|
Sandeep Rawat
|
3502002WL002435
|
Sandeep Rawat
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239678
|
|
Mr. SANDEEP SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-024-001/1
(Khadi)
|
3502002000NRG23150620220032061
|
15/06/2022
|
Bhagat Singh
|
3502002WL002432
|
Bhagat Singh
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239630
|
|
MR BHAGAT SINGH TOMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALSI
|
UT-02-002-024-001/12
(Khadi)
|
3502002000NRG23150620220032062
|
15/06/2022
|
Sheela Devi
|
3502002WL002432
|
Sheela Devi
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239676
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-024-001/14
(Khadi)
|
3502002000NRG23150620220032063
|
15/06/2022
|
Kedar Singh
|
3502002WL002432
|
Kedar Singh
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239674
|
|
KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-024-001/16
(Khadi)
|
3502002000NRG23150620220032064
|
15/06/2022
|
Sansar Singh
|
3502002WL002432
|
Sansar Singh
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239632
|
|
SANSAR SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-024-001/17
(Khadi)
|
3502002000NRG23150620220032065
|
15/06/2022
|
Shyam Singh
|
3502002WL002432
|
Shyam Singh
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239627
|
|
SHYAM SINGH TOMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-024-001/2
(Khadi)
|
3502002000NRG23150620220032066
|
15/06/2022
|
Jawaher Singh
|
3502002WL002432
|
Jawaher Singh
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239628
|
|
JAWAHARSINGHSOLATEPARAMS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
KALSI
|
UT-02-002-024-001/4
(Khadi)
|
3502002000NRG23150620220032067
|
15/06/2022
|
Virender Singh
|
3502002WL002432
|
Virender Singh
|
00354
|
PUNB0109900
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374239677
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-045-001/25
(Dhanpau)
|
3502002000NRG23130620220030924
|
15/06/2022
|
Parma
|
3502002WL002321
|
Parma
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239629
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-045-001/27
(Dhanpau)
|
3502002000NRG23130620220030925
|
15/06/2022
|
Bablu
|
3502002WL002321
|
Bablu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239675
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-045-001/37
(Dhanpau)
|
3502002000NRG23130620220030929
|
15/06/2022
|
Sikandar
|
3502002WL002321
|
Sikandar
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239631
|
|
SIKANDER S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
20
|
KALSI
|
UT-02-002-029-001/1
(Gangrao)
|
3502002000NRG23130620220031009
|
15/06/2022
|
Asha Devi
|
3502002WL002327
|
Asha Devi
|
00354
|
PUNB0110000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239633
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-029-001/126
(Gangrao)
|
3502002000NRG23130620220031011
|
15/06/2022
|
SALARI DEVI
|
3502002WL002327
|
SALARI DEVI
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239639
|
|
SALARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-029-001/25
(Gangrao)
|
3502002000NRG23130620220031020
|
15/06/2022
|
Sunno Devi
|
3502002WL002327
|
Sunno Devi
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374239672
|
|
SUNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-029-001/7
(Gangrao)
|
3502002000NRG23130620220031025
|
15/06/2022
|
Rekha Devi
|
3502002WL002327
|
Rekha Devi
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239640
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-030-001/113
(Chitad)
|
3502002000NRG23130620220030863
|
15/06/2022
|
GAMA SINGH
|
3502002WL002317
|
GAMA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239673
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALSI
|
UT-02-002-030-001/116
(Chitad)
|
3502002000NRG23130620220030864
|
15/06/2022
|
SAMSHER SINGH
|
3502002WL002317
|
SAMSHER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239635
|
|
SHAMSHER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-030-001/20
(Chitad)
|
3502002000NRG23130620220030866
|
15/06/2022
|
Loodar Singh
|
3502002WL002317
|
Loodar Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239634
|
|
LUDER SINGH S/O RUPACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-030-001/3
(Chitad)
|
3502002000NRG23130620220030867
|
15/06/2022
|
SUPPA
|
3502002WL002317
|
SUPPA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239638
|
|
SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-030-001/66
(Chitad)
|
3502002000NRG23130620220030869
|
15/06/2022
|
Kunwar Singh
|
3502002WL002317
|
Kunwar Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239636
|
|
KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
29
|
KALSI
|
UT-02-002-010-002/29
(Kamla)
|
3502002000NRG23130620220030650
|
15/06/2022
|
Teao Devi
|
3502002WL002295
|
Teao Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239682
|
|
TIO DEVI W/O LATE KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-011-001/207
(Kalsi)
|
3502002000NRG23150620220032373
|
15/06/2022
|
Ramesh
|
3502002WL002453
|
Ramesh
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239658
|
|
RAMESH S/O ALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-011-001/209
(Kalsi)
|
3502002000NRG23130620220031374
|
15/06/2022
|
Liktal Singh
|
3502002WL002350
|
Liktal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239691
|
|
SHRI LIKTALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALSI
|
UT-02-002-011-001/231
(Kalsi)
|
3502002000NRG23150620220032376
|
15/06/2022
|
Ankit Kumer
|
3502002WL002453
|
Ankit Kumer
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239651
|
|
ANKIT KUMAR S/O- LT SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-032-001/13
(Jadana)
|
3502002000NRG23150620220032057
|
15/06/2022
|
Kanti Ram
|
3502002WL002431
|
Kanti Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239680
|
|
KANTI RAM SHARMA S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-038-001/199
(Dimau)
|
3502002000NRG23140620220031412
|
15/06/2022
|
Teeko Devi
|
3502002WL002353
|
Teeko Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239692
|
|
TEEKO DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-039-001/152
(Rupau)
|
3502002000NRG23150620220032133
|
15/06/2022
|
Pratab Singh
|
3502002WL002438
|
Pratab Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239663
|
|
PRATAP SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-039-001/174
(Rupau)
|
3502002000NRG23150620220032106
|
15/06/2022
|
Chumma Devi
|
3502002WL002437
|
Chumma Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239695
|
|
CHHUMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-039-001/179
(Rupau)
|
3502002000NRG23150620220032107
|
15/06/2022
|
Semani Devi
|
3502002WL002437
|
Semani Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239694
|
|
SAIMANI W/O NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-039-001/180
(Rupau)
|
3502002000NRG23150620220032108
|
15/06/2022
|
VEERENDRA SINGH
|
3502002WL002437
|
VEERENDRA SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239662
|
|
VEERENDRA SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-039-001/21
(Rupau)
|
3502002000NRG23150620220032109
|
15/06/2022
|
VIKRAM
|
3502002WL002437
|
VIKRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239650
|
|
VIKRAM SINGH S O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-039-001/30
(Rupau)
|
3502002000NRG23150620220032122
|
15/06/2022
|
Bachan Singh
|
3502002WL002437
|
Bachan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239686
|
|
BACHAN SINGH S/O SH. KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-039-001/35
(Rupau)
|
3502002000NRG23150620220032124
|
15/06/2022
|
Chaman Singh
|
3502002WL002437
|
Chaman Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239687
|
|
CHAMAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-039-001/36
(Rupau)
|
3502002000NRG23150620220032125
|
15/06/2022
|
TOLA
|
3502002WL002437
|
TOLA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239688
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KALSI
|
UT-02-002-039-001/40
(Rupau)
|
3502002000NRG23150620220032137
|
15/06/2022
|
Bhagat Singh
|
3502002WL002438
|
Bhagat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239689
|
|
BHAGAT SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-039-001/72
(Rupau)
|
3502002000NRG23150620220032138
|
15/06/2022
|
Prem Singh
|
3502002WL002438
|
Prem Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239646
|
|
PREM SINGH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-039-001/75
(Rupau)
|
3502002000NRG23150620220032127
|
15/06/2022
|
KHAJAN SINGH
|
3502002WL002437
|
KHAJAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239647
|
|
KHAJAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-077-001/59
(Ichala)
|
3502002000NRG23140620220031624
|
15/06/2022
|
Rajinder Singh
|
3502002WL002381
|
Rajinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239664
|
|
RAJENDRA SINGH S/O SHRI RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-084-001/113
(Vyas Nahri)
|
3502002000NRG23130620220030739
|
15/06/2022
|
MOHAN LAL
|
3502002WL002304
|
MOHAN LAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239652
|
|
MOHAN LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-084-001/143
(Vyas Nahri)
|
3502002000NRG23130620220030712
|
15/06/2022
|
SUNDALA DEVI
|
3502002WL002303
|
SUNDALA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239685
|
|
SMT SUNDALADEVI W/OJEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-084-001/185
(Vyas Nahri)
|
3502002000NRG23130620220031385
|
15/06/2022
|
Amar Singh
|
3502002WL002351
|
Amar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239690
|
|
AMAR SINGH S/O SANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-084-001/200
(Vyas Nahri)
|
3502002000NRG23130620220030713
|
15/06/2022
|
Haria Dass
|
3502002WL002303
|
Haria Dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239683
|
|
MR HARIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALSI
|
UT-02-002-084-001/201
(Vyas Nahri)
|
3502002000NRG23130620220030714
|
15/06/2022
|
Baldal Verma
|
3502002WL002303
|
Baldal Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374239659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KALSI
|
UT-02-002-084-001/204
(Vyas Nahri)
|
3502002000NRG23130620220030740
|
15/06/2022
|
RANVER
|
3502002WL002304
|
RANVER
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239645
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-084-001/273
(Vyas Nahri)
|
3502002000NRG23130620220030718
|
15/06/2022
|
UMA DEVI
|
3502002WL002303
|
UMA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239697
|
|
UMA DEVI W/O LATE SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-084-001/32
(Vyas Nahri)
|
3502002000NRG23130620220030721
|
15/06/2022
|
TILAK SINGH
|
3502002WL002303
|
TILAK SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239679
|
|
TILAK SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-084-001/357
(Vyas Nahri)
|
3502002000NRG23130620220030723
|
15/06/2022
|
MAIMUNA
|
3502002WL002303
|
MAIMUNA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239644
|
|
MEMUNA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-084-001/367
(Vyas Nahri)
|
3502002000NRG23130620220030724
|
15/06/2022
|
DILSANA
|
3502002WL002303
|
DILSANA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239648
|
|
DILSHANA W/O VASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-084-001/38
(Vyas Nahri)
|
3502002000NRG23130620220030725
|
15/06/2022
|
PARTAB SINGH
|
3502002WL002303
|
PARTAB SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239698
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALSI
|
UT-02-002-084-001/430
(Vyas Nahri)
|
3502002000NRG23130620220031388
|
15/06/2022
|
Suresh Verma
|
3502002WL002351
|
Suresh Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239693
|
|
SURESH VERMA S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-002-084-001/434
(Chilad)
|
3502002000NRG23130620220030729
|
15/06/2022
|
Hirapal
|
3502002WL002303
|
Hirapal
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239681
|
|
HARPAL SINGH S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-084-001/439
(Vyas Nahri)
|
3502002000NRG23130620220030742
|
15/06/2022
|
Ravindra Singh
|
3502002WL002304
|
Ravindra Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239665
|
|
RAVINDRA VERMA SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-084-001/475
(Vyas Nahri)
|
3502002000NRG23130620220030730
|
15/06/2022
|
SANGITA
|
3502002WL002303
|
SANGITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239661
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-084-001/504
(Vyas Nahri)
|
3502002000NRG23130620220030744
|
15/06/2022
|
KUNDEN SINGH
|
3502002WL002304
|
KUNDEN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239696
|
|
KUNDANSINGHSOSANNI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
KALSI
|
UT-02-002-084-001/531
(Vyas Nahri)
|
3502002000NRG23130620220030731
|
15/06/2022
|
PAVITA
|
3502002WL002303
|
PAVITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239660
|
|
MRS PAVITRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALSI
|
UT-02-002-084-001/695
(Vyas Nahri)
|
3502002000NRG23130620220031389
|
15/06/2022
|
Ajendra Rathor
|
3502002WL002351
|
Ajendra Rathor
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239649
|
|
MR AJENDAR RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALSI
|
UT-02-002-084-001/84
(Vyas Nahri)
|
3502002000NRG23150620220032073
|
15/06/2022
|
Surveer Singh
|
3502002WL002434
|
Surveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239684
|
|
SHURVEER SINGH SO DUTTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107778
|
107778
|
|
|
|
|
|
|
|
|
66
|
KALSI
|
UT-02-002-052-002/31
(Badnu)
|
3502002000NRG23130620220030893
|
15/06/2022
|
RAKESH
|
3502002WL002318
|
RAKESH
|
00354
|
PUNB0132800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239751
|
|
RAKESH SINGH S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
KALSI
|
UT-02-002-019-001/112
(Dou)
|
3502002000NRG23150620220032183
|
15/06/2022
|
Kori Devi
|
3502002WL002443
|
Kori Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239709
|
|
Mr. KAUNRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KALSI
|
UT-02-002-019-001/2
(Dou)
|
3502002000NRG23150620220032185
|
15/06/2022
|
Ratan Singh
|
3502002WL002443
|
Ratan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239701
|
|
RATAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-019-001/78
(Dou)
|
3502002000NRG23150620220032186
|
15/06/2022
|
Kanta Devi
|
3502002WL002443
|
Kanta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239656
|
|
KANTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-019-002/1
(Dou)
|
3502002000NRG23150620220032175
|
15/06/2022
|
Munna Ram
|
3502002WL002442
|
Munna Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239710
|
|
MUNNA RANA S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-019-002/36
(Dou)
|
3502002000NRG23150620220032178
|
15/06/2022
|
Darshan Singh
|
3502002WL002442
|
Darshan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239702
|
|
DARSHAN SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-019-002/36
(Dou)
|
3502002000NRG23150620220032177
|
15/06/2022
|
Malo Devi
|
3502002WL002442
|
Malo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239712
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-019-002/44
(Dou)
|
3502002000NRG23150620220032179
|
15/06/2022
|
Ravi Singh
|
3502002WL002442
|
Ravi Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239625
|
|
RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-019-002/48
(Dou)
|
3502002000NRG23150620220032180
|
15/06/2022
|
PRITAM SINGH
|
3502002WL002442
|
PRITAM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239708
|
|
PRITAM SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-019-002/5
(Dou)
|
3502002000NRG23150620220032181
|
15/06/2022
|
Dhan Singh
|
3502002WL002442
|
Dhan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239711
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-019-002/5
(Dou)
|
3502002000NRG23150620220032182
|
15/06/2022
|
Shnta Devi
|
3502002WL002442
|
Shnta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239706
|
|
SHANTA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-038-001/3
(Dimau)
|
3502002000NRG23150620220032055
|
15/06/2022
|
GAMBHIR SINGH
|
3502002WL002430
|
GAMBHIR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239655
|
|
GAMBHIR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-038-001/49
(Dimau)
|
3502002000NRG23140620220031413
|
15/06/2022
|
MUNNA SINGH
|
3502002WL002353
|
MUNNA SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239700
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-039-001/150
(Rupau)
|
3502002000NRG23150620220032188
|
15/06/2022
|
BARU
|
3502002WL002444
|
BARU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239705
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-039-001/3
(Rupau)
|
3502002000NRG23150620220032121
|
15/06/2022
|
Meena
|
3502002WL002437
|
Meena
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239704
|
|
MEENA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-071-001/111
(Lelta)
|
3502002000NRG23150620220032139
|
15/06/2022
|
Sikender Singh
|
3502002WL002439
|
Sikender Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239653
|
|
SIKANDER S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-071-001/27
(Lelta)
|
3502002000NRG23150620220032142
|
15/06/2022
|
SULTAN SINGH
|
3502002WL002439
|
SULTAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239699
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-071-001/34
(Lelta)
|
3502002000NRG23150620220032144
|
15/06/2022
|
SANJAY
|
3502002WL002439
|
SANJAY
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239707
|
|
SANJAY SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-071-001/35
(Lelta)
|
3502002000NRG23150620220032146
|
15/06/2022
|
DALIYA
|
3502002WL002439
|
DALIYA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239654
|
|
DALIYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-071-001/85
(Lelta)
|
3502002000NRG23150620220032147
|
15/06/2022
|
Daya Ram
|
3502002WL002439
|
Daya Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239703
|
|
DAYA RAM S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
86
|
KALSI
|
UT-02-002-048-001/1
(NEVI)
|
3502002000NRG23130620220030998
|
15/06/2022
|
NARAYAN DUTT
|
3502002WL002326
|
NARAYAN DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239741
|
|
Mr. NARAYAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KALSI
|
UT-02-002-048-001/12
(NEVI)
|
3502002000NRG23130620220031000
|
15/06/2022
|
SURENDER SINGH
|
3502002WL002326
|
SURENDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239742
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-048-001/3
(NEVI)
|
3502002000NRG23130620220031004
|
15/06/2022
|
SHYAM DUTT SHARMA
|
3502002WL002326
|
SHYAM DUTT SHARMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239729
|
|
SHYAM DUTT SO HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-048-001/5
(NEVI)
|
3502002000NRG23130620220031005
|
15/06/2022
|
GYAROO DUTT
|
3502002WL002326
|
GYAROO DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239723
|
|
GYAROO DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-048-001/69
(NEVI)
|
3502002000NRG23130620220031006
|
15/06/2022
|
SINHA RAM
|
3502002WL002326
|
SINHA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239734
|
|
SINHA RAM SO PATALU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-048-001/7
(NEVI)
|
3502002000NRG23130620220031008
|
15/06/2022
|
VIDHYA DUTT
|
3502002WL002326
|
VIDHYA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239740
|
|
VIDHYA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-049-002/2
(Naraya)
|
3502002000NRG23130620220030822
|
15/06/2022
|
Naipal Singh
|
3502002WL002313
|
Naipal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239618
|
|
Mr. NAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-049-002/20
(Naraya)
|
3502002000NRG23130620220030824
|
15/06/2022
|
SARDER SINGH
|
3502002WL002313
|
SARDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239746
|
|
MR SARADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-049-002/21
(Naraya)
|
3502002000NRG23130620220030825
|
15/06/2022
|
GHAYAN SINGH
|
3502002WL002313
|
GHAYAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239745
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-049-002/4
(Naraya)
|
3502002000NRG23130620220030827
|
15/06/2022
|
Katak Singh
|
3502002WL002313
|
Katak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239747
|
|
KATKU S/O SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-052-001/106
(Badnu)
|
3502002000NRG23130620220030871
|
15/06/2022
|
MAHENDER SINGH
|
3502002WL002318
|
MAHENDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239615
|
|
MAHENDER SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-052-001/106
(Badnu)
|
3502002000NRG23130620220030872
|
15/06/2022
|
Sangita Devi
|
3502002WL002318
|
Sangita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239735
|
|
SANGEETA CHUAHNA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-052-001/11
(Badnu)
|
3502002000NRG23130620220030873
|
15/06/2022
|
Ghuna Singh
|
3502002WL002318
|
Ghuna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239750
|
|
GHUNA SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-052-001/13
(Badnu)
|
3502002000NRG23130620220030874
|
15/06/2022
|
Maya Ram
|
3502002WL002318
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239617
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-052-001/2
(Badnu)
|
3502002000NRG23130620220030876
|
15/06/2022
|
Shamsher Singh
|
3502002WL002318
|
Shamsher Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239748
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-052-001/21
(Badnu)
|
3502002000NRG23130620220030877
|
15/06/2022
|
Bishan Dass
|
3502002WL002318
|
Bishan Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239727
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-052-001/22
(Badnu)
|
3502002000NRG23130620220030878
|
15/06/2022
|
Chaman Dass
|
3502002WL002318
|
Chaman Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239749
|
|
CHAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-052-001/30
(Badnu)
|
3502002000NRG23130620220030879
|
15/06/2022
|
Santu Dass
|
3502002WL002318
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239616
|
|
SANTAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-052-001/31
(Badnu)
|
3502002000NRG23130620220030880
|
15/06/2022
|
BHAJAN SINGH
|
3502002WL002318
|
BHAJAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239724
|
|
MR BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-052-001/4
(Badnu)
|
3502002000NRG23130620220030882
|
15/06/2022
|
Raghuveer Singh Chauhan
|
3502002WL002318
|
Raghuveer Singh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239730
|
|
RAGHUBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-052-001/45
(Badnu)
|
3502002000NRG23130620220030883
|
15/06/2022
|
SIYA RAM
|
3502002WL002318
|
SIYA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239759
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-052-001/65
(Badnu)
|
3502002000NRG23130620220030886
|
15/06/2022
|
Chamala Devi
|
3502002WL002318
|
Chamala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239758
|
|
CHAMLA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-052-001/66
(Badnu)
|
3502002000NRG23130620220030887
|
15/06/2022
|
SIMA DEVI
|
3502002WL002318
|
SIMA DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239620
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALSI
|
UT-02-002-052-001/9
(Badnu)
|
3502002000NRG23130620220030889
|
15/06/2022
|
Jagat
|
3502002WL002318
|
Jagat
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239739
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-052-001/97
(Badnu)
|
3502002000NRG23130620220030890
|
15/06/2022
|
Bhav Singh
|
3502002WL002318
|
Bhav Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239757
|
|
BHAV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-052-003/13
(Badnu)
|
3502002000NRG23130620220030894
|
15/06/2022
|
rajinder singh
|
3502002WL002318
|
rajinder singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239761
|
|
RAJENDER SINGH S/O PANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-077-001/11
(Ichala)
|
3502002000NRG23140620220031611
|
15/06/2022
|
Anand Singh
|
3502002WL002381
|
Anand Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239619
|
|
BHAGAT RAM S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-077-001/31
(Ichala)
|
3502002000NRG23140620220031615
|
15/06/2022
|
Partab Singh
|
3502002WL002381
|
Partab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239763
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-077-001/35
(Ichala)
|
3502002000NRG23140620220031617
|
15/06/2022
|
Rainver Singh
|
3502002WL002381
|
Rainver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239743
|
|
RANAVEER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-077-001/4
(Ichala)
|
3502002000NRG23140620220031619
|
15/06/2022
|
Tilak Singh
|
3502002WL002381
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239744
|
|
TILAK SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALSI
|
UT-02-002-077-001/49
(Ichala)
|
3502002000NRG23140620220031622
|
15/06/2022
|
Ajab Singh
|
3502002WL002381
|
Ajab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239760
|
|
AJAB SINGH
|
BANK OF BARODA(606985)
|
|
117
|
KALSI
|
UT-02-002-077-001/6
(Ichala)
|
3502002000NRG23140620220031625
|
15/06/2022
|
Amar Singh
|
3502002WL002381
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239726
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-077-001/62
(Ichala)
|
3502002000NRG23140620220031626
|
15/06/2022
|
Chandan Singh
|
3502002WL002381
|
Chandan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239756
|
|
CHANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-077-001/7
(Ichala)
|
3502002000NRG23140620220031628
|
15/06/2022
|
Surat Singh
|
3502002WL002381
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239621
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALSI
|
UT-02-002-077-002/12
(Ichala)
|
3502002000NRG23140620220031634
|
15/06/2022
|
Diwan Singh
|
3502002WL002381
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239728
|
|
DEEWANSINGHSOSURJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
KALSI
|
UT-02-002-077-002/13
(Ichala)
|
3502002000NRG23140620220031635
|
15/06/2022
|
Ravindra Singh
|
3502002WL002381
|
Ravindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239755
|
|
Mr. RABINDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-077-002/15
(Ichala)
|
3502002000NRG23140620220031636
|
15/06/2022
|
Vimala Devi
|
3502002WL002381
|
Vimala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239737
|
|
Mrs. VIMLA DEVI W/O LAET TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-077-002/16
(Ichala)
|
3502002000NRG23140620220031637
|
15/06/2022
|
SHRI CHAND
|
3502002WL002381
|
SHRI CHAND
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239762
|
|
Mr. SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-077-002/22
(Ichala)
|
3502002000NRG23140620220031638
|
15/06/2022
|
Manoj
|
3502002WL002381
|
Manoj
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239753
|
|
MANOJ KUMAR S/O GANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-077-002/38
(Ichala)
|
3502002000NRG23140620220031642
|
15/06/2022
|
Bhadur Singh
|
3502002WL002381
|
Bhadur Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239623
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-077-002/40
(Ichala)
|
3502002000NRG23140620220031643
|
15/06/2022
|
Shurveer Singh
|
3502002WL002381
|
Shurveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239736
|
|
SHOORVEER SINGH S/O TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALSI
|
UT-02-002-077-002/5
(Ichala)
|
3502002000NRG23140620220031644
|
15/06/2022
|
Jalam Singh
|
3502002WL002381
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239731
|
|
JALAMSINGHCHAUHANSOMAYAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
128
|
KALSI
|
UT-02-002-077-002/51
(Ichala)
|
3502002000NRG23140620220031645
|
15/06/2022
|
VIKRAM SINGH
|
3502002WL002381
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239733
|
|
BIKRAM SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-077-002/66
(Ichala)
|
3502002000NRG23140620220031646
|
15/06/2022
|
Sita Ram
|
3502002WL002381
|
Sita Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239764
|
|
SITA RAM SO BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-077-002/7
(Ichala)
|
3502002000NRG23140620220031647
|
15/06/2022
|
Jaypal Singh
|
3502002WL002381
|
Jaypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239752
|
|
JAI PAL CHAUHAN S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KALSI
|
UT-02-002-077-002/8
(Ichala)
|
3502002000NRG23140620220031649
|
15/06/2022
|
Gopal Singh
|
3502002WL002381
|
Gopal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239754
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-080-003/2
(Supau)
|
3502002000NRG23140620220031523
|
15/06/2022
|
ATAR SINGH
|
3502002WL002368
|
ATAR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239622
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-080-003/2
(Supau)
|
3502002000NRG23140620220031522
|
15/06/2022
|
Ratan Singh
|
3502002WL002368
|
Ratan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239738
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KALSI
|
UT-02-002-085-001/21
(Hasti)
|
3502002000NRG23130620220030856
|
15/06/2022
|
Santu Dass
|
3502002WL002316
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239732
|
|
Mr. SANTU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KALSI
|
UT-02-002-085-001/64
(Hasti)
|
3502002000NRG23130620220030618
|
15/06/2022
|
Kundan Singh
|
3502002WL002293
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239725
|
|
Mr. KUNDAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
136
|
KALSI
|
UT-02-002-065-002/13
(Rikhad)
|
3502002000NRG23150620220032150
|
15/06/2022
|
RAJENDER SINGH
|
3502002WL002441
|
RAJENDER SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239769
|
|
MR RAJENDER SINGH SO ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALSI
|
UT-02-002-065-002/21
(Rikhad)
|
3502002000NRG23150620220032158
|
15/06/2022
|
Varun Singh
|
3502002WL002441
|
Varun Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239771
|
|
MR VARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALSI
|
UT-02-002-065-002/60
(Rikhad)
|
3502002000NRG23150620220032171
|
15/06/2022
|
Kripal Singh
|
3502002WL002441
|
Kripal Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239643
|
|
MR KRIPAL SINGH TOMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
139
|
KALSI
|
UT-02-002-010-002/131
(Kamla)
|
3502002000NRG23130620220030635
|
15/06/2022
|
Surat Singh
|
3502002WL002295
|
Surat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239614
|
|
MR SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-010-002/21
(Kamla)
|
3502002000NRG23130620220030645
|
15/06/2022
|
Santu
|
3502002WL002295
|
Santu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239719
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALSI
|
UT-02-002-010-002/35
(Kamla)
|
3502002000NRG23130620220030651
|
15/06/2022
|
SANKAR DUTT
|
3502002WL002295
|
SANKAR DUTT
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239802
|
|
MR SHANKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALSI
|
UT-02-002-010-002/4
(Kamla)
|
3502002000NRG23130620220030652
|
15/06/2022
|
Bhagat Ram
|
3502002WL002295
|
Bhagat Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239671
|
|
MR BHAGAT RAM SO SH KESHRU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALSI
|
UT-02-002-010-002/45
(Kamla)
|
3502002000NRG23130620220030654
|
15/06/2022
|
Rajinder Singh
|
3502002WL002295
|
Rajinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239770
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALSI
|
UT-02-002-011-001/127
(Kalsi)
|
3502002000NRG23150620220032370
|
15/06/2022
|
MOHAN SINGH
|
3502002WL002453
|
MOHAN SINGH
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239713
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALSI
|
UT-02-002-011-001/134
(Kalsi)
|
3502002000NRG23150620220032371
|
15/06/2022
|
SASKU DASS
|
3502002WL002453
|
SASKU DASS
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239715
|
|
MR SASKU DASS
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALSI
|
UT-02-002-011-001/141
(Kalsi)
|
3502002000NRG23150620220032372
|
15/06/2022
|
SUDAMA
|
3502002WL002453
|
SUDAMA
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239714
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALSI
|
UT-02-002-011-001/220
(Kalsi)
|
3502002000NRG23150620220032374
|
15/06/2022
|
Suno Devi
|
3502002WL002453
|
Suno Devi
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239612
|
|
MRS SUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALSI
|
UT-02-002-011-001/226
(Kalsi)
|
3502002000NRG23150620220032375
|
15/06/2022
|
Rajinder Singh
|
3502002WL002453
|
Rajinder Singh
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239792
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALSI
|
UT-02-002-011-001/336
(Kalsi)
|
3502002000NRG23150620220032379
|
15/06/2022
|
Sanna
|
3502002WL002453
|
Sanna
|
00415
|
SBIN0003133
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2374239777
|
|
MRS SANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALSI
|
UT-02-002-011-001/57
(Kalsi)
|
3502002000NRG23130620220031383
|
15/06/2022
|
Kalam Singh
|
3502002WL002350
|
Kalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239775
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALSI
|
UT-02-002-011-001/58
(Kalsi)
|
3502002000NRG23130620220031384
|
15/06/2022
|
RAJENDRA SINGH
|
3502002WL002350
|
RAJENDRA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239657
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALSI
|
UT-02-002-035-001/16
(Joshi Gothan)
|
3502002000NRG23140620220031909
|
15/06/2022
|
Purbha Devi
|
3502002WL002410
|
Purbha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239767
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALSI
|
UT-02-002-035-001/8
(Joshi Gothan)
|
3502002000NRG23140620220031914
|
15/06/2022
|
DAILVER SINGH
|
3502002WL002410
|
DAILVER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239766
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-035-002/1
(Joshi Gothan)
|
3502002000NRG23140620220031915
|
15/06/2022
|
KUNWAR SINGH
|
3502002WL002410
|
KUNWAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239668
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-035-002/16
(Joshi Gothan)
|
3502002000NRG23140620220031916
|
15/06/2022
|
SARDAR SINGH
|
3502002WL002410
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374239800
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-035-003/14
(Joshi Gothan)
|
3502002000NRG23140620220031922
|
15/06/2022
|
ANIL SINGH
|
3502002WL002410
|
ANIL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239722
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALSI
|
UT-02-002-035-003/15
(Joshi Gothan)
|
3502002000NRG23140620220031923
|
15/06/2022
|
MUNNA SINGH
|
3502002WL002410
|
MUNNA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239716
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALSI
|
UT-02-002-035-003/2
(Joshi Gothan)
|
3502002000NRG23140620220031927
|
15/06/2022
|
MAYA RAM
|
3502002WL002410
|
MAYA RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239718
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-035-003/20
(Joshi Gothan)
|
3502002000NRG23140620220031928
|
15/06/2022
|
SHISPAL SINGH
|
3502002WL002410
|
SHISPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239720
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALSI
|
UT-02-002-035-003/3
(Joshi Gothan)
|
3502002000NRG23140620220031936
|
15/06/2022
|
ARJUN SINGH
|
3502002WL002410
|
ARJUN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239669
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALSI
|
UT-02-002-035-003/5
(Joshi Gothan)
|
3502002000NRG23140620220031937
|
15/06/2022
|
ROOP SINGH
|
3502002WL002410
|
ROOP SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239721
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALSI
|
UT-02-002-035-003/6
(Joshi Gothan)
|
3502002000NRG23140620220031938
|
15/06/2022
|
CHATER SINGH
|
3502002WL002410
|
CHATER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239717
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALSI
|
UT-02-002-036-001/40
(Jhutaya)
|
3502002000NRG23140620220031942
|
15/06/2022
|
Sundar Singh
|
3502002WL002411
|
Sundar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239772
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KALSI
|
UT-02-002-036-003/9
(Jhutaya)
|
3502002000NRG23140620220031950
|
15/06/2022
|
SHYAM SINGH
|
3502002WL002411
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239641
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALSI
|
UT-02-002-042-002/22
(Thena)
|
3502002000NRG23150620220032099
|
15/06/2022
|
ANAND DAS
|
3502002WL002436
|
ANAND DAS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239804
|
|
MR ANAND DASS
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALSI
|
UT-02-002-054-003/42
(Bansar)
|
3502002000NRG23130620220030938
|
15/06/2022
|
BHOPAL SINGH
|
3502002WL002322
|
BHOPAL SINGH
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239765
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KALSI
|
UT-02-002-054-003/57
(Bansar)
|
3502002000NRG23130620220030939
|
15/06/2022
|
DHAMI DASS
|
3502002WL002322
|
DHAMI DASS
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239786
|
|
MR DHOOMI DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALSI
|
UT-02-002-056-002/13
(Basaya)
|
3502002000NRG23120620220030591
|
15/06/2022
|
MUNSHI RAM
|
3502002WL002289
|
MUNSHI RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239805
|
|
MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALSI
|
UT-02-002-077-001/64
(Ichala)
|
3502002000NRG23140620220031627
|
15/06/2022
|
Jalam Singh
|
3502002WL002381
|
Jalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239768
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALSI
|
UT-02-002-084-001/385
(Vyas Nahri)
|
3502002000NRG23130620220031387
|
15/06/2022
|
Ramesh Verma
|
3502002WL002351
|
Ramesh Verma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239773
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALSI
|
UT-02-002-084-001/39
(Vyas Nahri)
|
3502002000NRG23130620220030726
|
15/06/2022
|
RAM SINGH
|
3502002WL002303
|
RAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239642
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALSI
|
UT-02-002-084-001/539
(Vyas Nahri)
|
3502002000NRG23130620220030732
|
15/06/2022
|
SARVA HASAN
|
3502002WL002303
|
SARVA HASAN
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239670
|
|
SARVARALISORAJABALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
173
|
KALSI
|
UT-02-002-084-001/667
(Vyas Nahri)
|
3502002000NRG23130620220030747
|
15/06/2022
|
SANJO DEVI
|
3502002WL002304
|
SANJO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239613
|
|
SANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KALSI
|
UT-02-002-084-001/698
(Vyas Nahri)
|
3502002000NRG23130620220031390
|
15/06/2022
|
Momadh Aaikab
|
3502002WL002351
|
Momadh Aaikab
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239776
|
|
MR MOHD AQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
175
|
KALSI
|
UT-02-002-044-001/11
(Kaknoi)
|
3502002000NRG23140620220031490
|
15/06/2022
|
SHYAM SINGH
|
3502002WL002366
|
SHYAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239667
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALSI
|
UT-02-002-044-001/24
(Kaknoi)
|
3502002000NRG23140620220031492
|
15/06/2022
|
Vickram Singh
|
3502002WL002366
|
Vickram Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239666
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
177
|
KALSI
|
UT-02-002-039-001/221
(Rupau)
|
3502002000NRG23150620220032190
|
15/06/2022
|
Kundan Singh
|
3502002WL002444
|
Kundan Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239774
|
|
KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
178
|
KALSI
|
UT-02-002-001-001/15
(Astaad)
|
3502002000NRG23120620220030595
|
15/06/2022
|
JAWAHER SINGH
|
3502002WL002290
|
JAWAHER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239801
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALSI
|
UT-02-002-007-002/94
(Kanbua)
|
3502002000NRG23140620220031457
|
15/06/2022
|
Moher Singh
|
3502002WL002356
|
Moher Singh
|
00415
|
SBIN0017289
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374239779
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALSI
|
UT-02-002-023-001/5
(Khamroli)
|
3502002000NRG23130620220030852
|
15/06/2022
|
Bhagat Singh
|
3502002WL002315
|
Bhagat Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239624
|
|
MR BHAGAT SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALSI
|
UT-02-002-049-002/39
(Naraya)
|
3502002000NRG23130620220030826
|
15/06/2022
|
Amar Singh
|
3502002WL002313
|
Amar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239787
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALSI
|
UT-02-002-052-003/7
(Badnu)
|
3502002000NRG23130620220030910
|
15/06/2022
|
JANAK SINGH
|
3502002WL002318
|
JANAK SINGH
|
00415
|
SBIN0017289
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374239778
|
|
MR JANAK SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALSI
|
UT-02-002-065-002/1
(Rikhad)
|
3502002000NRG23150620220032149
|
15/06/2022
|
HUKUM SINGH
|
3502002WL002441
|
HUKUM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239797
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALSI
|
UT-02-002-065-002/14
(Rikhad)
|
3502002000NRG23150620220032151
|
15/06/2022
|
VIRENDRA
|
3502002WL002441
|
VIRENDRA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239790
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALSI
|
UT-02-002-065-002/15
(Rikhad)
|
3502002000NRG23150620220032152
|
15/06/2022
|
SHURVEER SINGH TOMAR
|
3502002WL002441
|
SHURVEER SINGH TOMAR
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239794
|
|
MR SHURVEER SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALSI
|
UT-02-002-065-002/16
(Rikhad)
|
3502002000NRG23150620220032153
|
15/06/2022
|
SHARAN SINGH
|
3502002WL002441
|
SHARAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239793
|
|
MR SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALSI
|
UT-02-002-065-002/17
(Rikhad)
|
3502002000NRG23150620220032154
|
15/06/2022
|
KUNDAN SINGH
|
3502002WL002441
|
KUNDAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239783
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALSI
|
UT-02-002-065-002/18
(Rikhad)
|
3502002000NRG23150620220032155
|
15/06/2022
|
SANI
|
3502002WL002441
|
SANI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239791
|
|
MR SANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-065-002/19
(Rikhad)
|
3502002000NRG23150620220032156
|
15/06/2022
|
BHOPAL SINGH
|
3502002WL002441
|
BHOPAL SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239784
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-065-002/24
(Rikhad)
|
3502002000NRG23150620220032160
|
15/06/2022
|
GOVIND SINGH
|
3502002WL002441
|
GOVIND SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239782
|
|
GOVIND VERMA SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KALSI
|
UT-02-002-065-002/26
(Rikhad)
|
3502002000NRG23150620220032161
|
15/06/2022
|
Payara Ram
|
3502002WL002441
|
Payara Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239780
|
|
MR PYARE RAM TOMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-065-002/27
(Rikhad)
|
3502002000NRG23150620220032162
|
15/06/2022
|
KALAM SINGH
|
3502002WL002441
|
KALAM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239785
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALSI
|
UT-02-002-065-002/30
(Rikhad)
|
3502002000NRG23150620220032164
|
15/06/2022
|
Sasku Dass
|
3502002WL002441
|
Sasku Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239789
|
|
MR SHASHAKU
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALSI
|
UT-02-002-065-002/4
(Rikhad)
|
3502002000NRG23150620220032166
|
15/06/2022
|
MANI DAS
|
3502002WL002441
|
MANI DAS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239788
|
|
MR MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALSI
|
UT-02-002-065-002/6
(Rikhad)
|
3502002000NRG23150620220032170
|
15/06/2022
|
CHOTU
|
3502002WL002441
|
CHOTU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239799
|
|
MR CHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALSI
|
UT-02-002-065-002/7
(Rikhad)
|
3502002000NRG23150620220032172
|
15/06/2022
|
RAVINDRA
|
3502002WL002441
|
RAVINDRA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239795
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALSI
|
UT-02-002-065-002/8
(Rikhad)
|
3502002000NRG23150620220032173
|
15/06/2022
|
BALVEER SINGH
|
3502002WL002441
|
BALVEER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239781
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALSI
|
UT-02-002-077-001/23
(Ichala)
|
3502002000NRG23140620220031614
|
15/06/2022
|
RAJESH
|
3502002WL002381
|
RAJESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239796
|
|
MR RAJESH SINGH CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALSI
|
UT-02-002-077-001/36
(Ichala)
|
3502002000NRG23140620220031618
|
15/06/2022
|
Sina Singh
|
3502002WL002381
|
Sina Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239798
|
|
MR SINAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALSI
|
UT-02-002-085-001/127
(Hasti)
|
3502002000NRG23130620220030605
|
15/06/2022
|
Rahul Tomar
|
3502002WL002293
|
Rahul Tomar
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239803
|
|
RAHUL TOMAR S/O PRATAP SING
|
UCO BANK(607066)
|
|
201
|
KALSI
|
UT-02-002-085-001/84
(Hasti)
|
3502002000NRG23120620220030599
|
15/06/2022
|
Urmila Devi
|
3502002WL002291
|
Urmila Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239611
|
|
URMILA DEVI W/O NAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
202
|
KALSI
|
UT-02-002-002-001/15
(Udpalta)
|
3502002000NRG23150620220032148
|
15/06/2022
|
KIRPAL SINGH
|
3502002WL002440
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239585
|
|
KRIPAL SINGH SO SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KALSI
|
UT-02-002-010-002/24
(Kamla)
|
3502002000NRG23130620220030647
|
15/06/2022
|
Mohan Lal
|
3502002WL002295
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239808
|
|
Mr. MOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KALSI
|
UT-02-002-010-002/26
(Kamla)
|
3502002000NRG23130620220030648
|
15/06/2022
|
Sita Ram
|
3502002WL002295
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239586
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KALSI
|
UT-02-002-010-002/27
(Kamla)
|
3502002000NRG23130620220030649
|
15/06/2022
|
Bhopal Singh
|
3502002WL002295
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239807
|
|
Mr. BHOPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
KALSI
|
UT-02-002-021-001/161
(Koruwa)
|
3502002000NRG23150620220032068
|
15/06/2022
|
MADAN SINGH
|
3502002WL002433
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239603
|
|
Mr. MADAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
KALSI
|
UT-02-002-021-001/22
(Koruwa)
|
3502002000NRG23150620220032069
|
15/06/2022
|
Ghambir Singh
|
3502002WL002433
|
Ghambir Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239583
|
|
Mr. GAMBHIR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KALSI
|
UT-02-002-021-001/41
(Koruwa)
|
3502002000NRG23150620220032070
|
15/06/2022
|
DHATIYA DASS
|
3502002WL002433
|
DHATIYA DASS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374239604
|
|
Mr. DANTIYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KALSI
|
UT-02-002-023-001/35
(Khamroli)
|
3502002000NRG23130620220030847
|
15/06/2022
|
NATHU
|
3502002WL002315
|
NATHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239573
|
|
Mr. NATHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KALSI
|
UT-02-002-023-001/5
(Khamroli)
|
3502002000NRG23130620220030851
|
15/06/2022
|
Mahiver Singh
|
3502002WL002315
|
Mahiver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239607
|
|
Mr. MAHAVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
KALSI
|
UT-02-002-023-001/79
(Khamroli)
|
3502002000NRG23130620220030854
|
15/06/2022
|
Timki Devi
|
3502002WL002315
|
Timki Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239587
|
|
Mrs. HEMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KALSI
|
UT-02-002-028-001/19
(Gaski)
|
3502002000NRG23150620220032397
|
15/06/2022
|
KAMLESH
|
3502002WL002455
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239588
|
|
Mr. KAMLESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KALSI
|
UT-02-002-028-002/23
(Gaski)
|
3502002000NRG23150620220032405
|
15/06/2022
|
KHEM SINGH
|
3502002WL002455
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239806
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KALSI
|
UT-02-002-029-001/142
(Gangrao)
|
3502002000NRG23130620220031012
|
15/06/2022
|
Sunil
|
3502002WL002327
|
Sunil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239589
|
|
Mr. SUNIL S/O GHANSHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
KALSI
|
UT-02-002-039-001/67
(Rupau)
|
3502002000NRG23150620220032126
|
15/06/2022
|
THEPU
|
3502002WL002437
|
THEPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239602
|
|
MR THEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALSI
|
UT-02-002-041-002/12
(Thana)
|
3502002000NRG23150620220032075
|
15/06/2022
|
TIKAM SINGH
|
3502002WL002435
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239580
|
|
Mr. TEEKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
KALSI
|
UT-02-002-041-002/17
(Thana)
|
3502002000NRG23150620220032088
|
15/06/2022
|
Satpal Rawat
|
3502002WL002435
|
Satpal Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239579
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALSI
|
UT-02-002-041-002/24
(Thana)
|
3502002000NRG23150620220032089
|
15/06/2022
|
Sultan Singh
|
3502002WL002435
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239578
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KALSI
|
UT-02-002-041-002/27
(Thana)
|
3502002000NRG23150620220032090
|
15/06/2022
|
MAHENDER SINGH
|
3502002WL002435
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239582
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
KALSI
|
UT-02-002-041-002/3
(Thana)
|
3502002000NRG23150620220032091
|
15/06/2022
|
BHODU
|
3502002WL002435
|
BHODU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239577
|
|
MR BHODU
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALSI
|
UT-02-002-041-002/31
(Thana)
|
3502002000NRG23150620220032092
|
15/06/2022
|
Davinder Rawat
|
3502002WL002435
|
Davinder Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239584
|
|
DEVENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KALSI
|
UT-02-002-041-002/4
(Thana)
|
3502002000NRG23150620220032204
|
15/06/2022
|
Mutadu
|
3502002WL002445
|
Mutadu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239581
|
|
MOOTADU SO SANAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KALSI
|
UT-02-002-041-002/66
(Thana)
|
3502002000NRG23150620220032094
|
15/06/2022
|
Rajesh Bharti
|
3502002WL002435
|
Rajesh Bharti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239591
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KALSI
|
UT-02-002-041-002/67
(Thana)
|
3502002000NRG23150620220032095
|
15/06/2022
|
Mukesh Bharti
|
3502002WL002435
|
Mukesh Bharti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239600
|
|
Mr. MUKESH BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
KALSI
|
UT-02-002-041-002/76
(Thana)
|
3502002000NRG23150620220032096
|
15/06/2022
|
Jetindar Singh
|
3502002WL002435
|
Jetindar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239601
|
|
Mr. JITENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KALSI
|
UT-02-002-060-001/11
(Bhanjara)
|
3502002000NRG23140620220031500
|
15/06/2022
|
ASHAD SINGH
|
3502002WL002367
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239575
|
|
Mr. ASHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
KALSI
|
UT-02-002-060-001/13
(Bhanjara)
|
3502002000NRG23140620220031503
|
15/06/2022
|
SABAL SINGH
|
3502002WL002367
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239810
|
|
SABBAL SINGH
|
IDBI BANK(607095)
|
|
228
|
KALSI
|
UT-02-002-060-001/15
(Bhanjara)
|
3502002000NRG23140620220031504
|
15/06/2022
|
VIJAY SINGH
|
3502002WL002367
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239609
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KALSI
|
UT-02-002-060-001/2
(Bhanjara)
|
3502002000NRG23140620220031506
|
15/06/2022
|
JAWAHER SINGH
|
3502002WL002367
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239811
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALSI
|
UT-02-002-060-001/23
(Bhanjara)
|
3502002000NRG23140620220031507
|
15/06/2022
|
JEET RAM
|
3502002WL002367
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239572
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KALSI
|
UT-02-002-060-001/27
(Bhanjara)
|
3502002000NRG23140620220031509
|
15/06/2022
|
BALVEER SINGH
|
3502002WL002367
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239606
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KALSI
|
UT-02-002-060-001/30
(Bhanjara)
|
3502002000NRG23140620220031510
|
15/06/2022
|
KEDAR SINGH
|
3502002WL002367
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239571
|
|
KEDARSINGHSOMEERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
233
|
KALSI
|
UT-02-002-060-001/4
(Bhanjara)
|
3502002000NRG23140620220031511
|
15/06/2022
|
CHAMAN SINGH
|
3502002WL002367
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239568
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KALSI
|
UT-02-002-071-001/208
(Lelta)
|
3502002000NRG23150620220032140
|
15/06/2022
|
Mohan Singh
|
3502002WL002439
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374239590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KALSI
|
UT-02-002-080-003/11
(Supau)
|
3502002000NRG23140620220031521
|
15/06/2022
|
Gendo Devi
|
3502002WL002368
|
Gendo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239569
|
|
Mrs. GENDO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KALSI
|
UT-02-002-080-003/9
(Supau)
|
3502002000NRG23140620220031524
|
15/06/2022
|
Mannu
|
3502002WL002368
|
Mannu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239574
|
|
Mr. MUNNA . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KALSI
|
UT-02-002-085-001/11
(Hasti)
|
3502002000NRG23130620220030855
|
15/06/2022
|
Dhayan Singh
|
3502002WL002316
|
Dhayan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239605
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KALSI
|
UT-02-002-085-001/14
(Hasti)
|
3502002000NRG23130620220030606
|
15/06/2022
|
Dhan Singh
|
3502002WL002293
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239570
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KALSI
|
UT-02-002-085-001/18
(Hasti)
|
3502002000NRG23130620220030601
|
15/06/2022
|
Partab Singh
|
3502002WL002292
|
Partab Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239812
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KALSI
|
UT-02-002-085-001/19
(Hasti)
|
3502002000NRG23130620220030603
|
15/06/2022
|
Sadhu Ram
|
3502002WL002292
|
Sadhu Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239566
|
|
MR SADHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
KALSI
|
UT-02-002-085-001/2
(Hasti)
|
3502002000NRG23130620220030604
|
15/06/2022
|
NAT RAM
|
3502002WL002292
|
NAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239599
|
|
NANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KALSI
|
UT-02-002-085-001/23
(Hasti)
|
3502002000NRG23130620220030858
|
15/06/2022
|
Bhadu Dass
|
3502002WL002316
|
Bhadu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239813
|
|
Mr. BHOTU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
KALSI
|
UT-02-002-085-001/33
(Hasti)
|
3502002000NRG23130620220030615
|
15/06/2022
|
Kundan Singh
|
3502002WL002293
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2374239610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
KALSI
|
UT-02-002-085-001/34
(Hasti)
|
3502002000NRG23120620220030598
|
15/06/2022
|
SURAT SINGH
|
3502002WL002291
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239592
|
|
Mr. SULTAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
KALSI
|
UT-02-002-085-001/35
(Hasti)
|
3502002000NRG23130620220030860
|
15/06/2022
|
HASA RAM
|
3502002WL002316
|
HASA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239608
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALSI
|
UT-02-002-085-001/38
(Hasti)
|
3502002000NRG23130620220030861
|
15/06/2022
|
DHULLA RAM
|
3502002WL002316
|
DHULLA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239809
|
|
Mr. DULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KALSI
|
UT-02-002-085-001/49
(Hasti)
|
3502002000NRG23130620220030616
|
15/06/2022
|
Santu
|
3502002WL002293
|
Santu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239567
|
|
Mr. SANTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KALSI
|
UT-02-002-085-001/52
(Hasti)
|
3502002000NRG23130620220030617
|
15/06/2022
|
Dhanu
|
3502002WL002293
|
Dhanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374239576
|
|
Mr. DHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137598
|
137598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710142
|
710142
|
|
|
|
|
|
|
|