|
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-02-002-006-002/9
(Kachta)
|
3502002000NRG23141120220091781
|
17/11/2022
|
Manoj
|
3502002WL008181
|
Manoj
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859001
|
|
MR MANOJ KHANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALSI
|
UT-02-002-012-001/70
(Kaha Nehra Punah)
|
3502002000NRG23171120220093631
|
17/11/2022
|
PURAN SINGH
|
3502002WL008310
|
PURAN SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859002
|
|
POORANSINGHSOTAPKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
KALSI
|
UT-02-002-030-001/34
(Chitad)
|
3502002000NRG23151120220092297
|
17/11/2022
|
Shurtu
|
3502002WL008219
|
Shurtu
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858999
|
|
SURTUSOBHOLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-030-001/38
(Chitad)
|
3502002000NRG23151120220092299
|
17/11/2022
|
SANTU
|
3502002WL008219
|
SANTU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858998
|
|
SANTUSOPUSSO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-044-002/11
(Kaknoi)
|
3502002000NRG23171120220093697
|
17/11/2022
|
ASOK TOMAR
|
3502002WL008314
|
ASOK TOMAR
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858997
|
|
ASOKTOMARSOGAJENDRATOMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-044-002/13
(Kaknoi)
|
3502002000NRG23171120220093698
|
17/11/2022
|
SUNIL
|
3502002WL008314
|
SUNIL
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858996
|
|
SUNILSOKADIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
KALSI
|
UT-02-002-044-002/15
(Kaknoi)
|
3502002000NRG23171120220093699
|
17/11/2022
|
BHOPALO
|
3502002WL008314
|
BHOPALO
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858994
|
|
BHOPALSOLALBHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-044-002/18
(Kaknoi)
|
3502002000NRG23171120220093700
|
17/11/2022
|
DHANU
|
3502002WL008314
|
DHANU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858995
|
|
DHANSINGHSOMANBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-058-003/15
(Bagana)
|
3502002000NRG23151120220092161
|
17/11/2022
|
BINDRA DEVI
|
3502002WL008210
|
BINDRA DEVI
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859000
|
|
BINDRADEVIWODIWANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
KALSI
|
UT-02-002-074-001/5
(Sakrol)
|
3502002000NRG23171120220093546
|
17/11/2022
|
MAHAVEER
|
3502002WL008305
|
MAHAVEER
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858993
|
|
MHABEERSINGHSOKHEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-074-001/29
(Sakrol)
|
3502002000NRG23171120220093543
|
17/11/2022
|
Narindra Dass
|
3502002WL008305
|
Narindra Dass
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859419
|
|
NARENDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALSI
|
UT-02-002-078-001/30
(Savai)
|
3502002000NRG23141120220091787
|
17/11/2022
|
INDER SINGH
|
3502002WL008182
|
INDER SINGH
|
00177
|
IOBA0002502
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859420
|
|
INDAR SINGH S/O BAISAKU SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-055-001/57
(Bamrad)
|
3502002000NRG23171120220093737
|
17/11/2022
|
KUNDAN SINGH
|
3502002WL008316
|
KUNDAN SINGH
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859003
|
|
Mr. KUNDAN RAM JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-030-001/100
(Chitad)
|
3502002000NRG23151120220092285
|
17/11/2022
|
TILAK SINGH
|
3502002WL008219
|
TILAK SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859069
|
|
Mr. TILAK SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KALSI
|
UT-02-002-055-002/86
(Bamrad)
|
3502002000NRG23141120220091750
|
17/11/2022
|
Satpal
|
3502002WL008179
|
Satpal
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858965
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-030-001/133
(Chitad)
|
3502002000NRG23151120220092264
|
17/11/2022
|
MAHENDRA SINGH
|
3502002WL008218
|
MAHENDRA SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859245
|
|
MAHENDRA SINGH CHAUHAN SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-047-004/126
(Nagu)
|
3502002000NRG23171120220093637
|
17/11/2022
|
POORAN DEI
|
3502002WL008311
|
POORAN DEI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858966
|
|
POORAN DEI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
KALSI
|
UT-02-002-015-001/40
(Chor kunawa)
|
3502002000NRG23141120220091918
|
17/11/2022
|
MILA DEVI
|
3502002WL008190
|
MILA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635858974
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-015-001/74
(Chor kunawa)
|
3502002000NRG23141120220091922
|
17/11/2022
|
VIPIN
|
3502002WL008190
|
VIPIN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635858973
|
|
VIPIN S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-017-001/15
(Ketri)
|
3502002000NRG23171120220093670
|
17/11/2022
|
Rajinder Singh
|
3502002WL008313
|
Rajinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858969
|
|
RAJENDER SINGH S/O JETU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-017-001/17
(Ketri)
|
3502002000NRG23171120220093672
|
17/11/2022
|
Shurveer Singh
|
3502002WL008313
|
Shurveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858977
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-017-001/24
(Ketri)
|
3502002000NRG23171120220093673
|
17/11/2022
|
Shamsher Singh
|
3502002WL008313
|
Shamsher Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858982
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-017-001/25
(Ketri)
|
3502002000NRG23171120220093674
|
17/11/2022
|
Mijan Singh
|
3502002WL008313
|
Mijan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858983
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-017-001/38
(Ketri)
|
3502002000NRG23171120220093676
|
17/11/2022
|
Kalam Singh
|
3502002WL008313
|
Kalam Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858979
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-017-001/6
(Ketri)
|
3502002000NRG23171120220093677
|
17/11/2022
|
Surinder Singh
|
3502002WL008313
|
Surinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALSI
|
UT-02-002-017-001/60
(Ketri)
|
3502002000NRG23171120220093678
|
17/11/2022
|
Inder Singh
|
3502002WL008313
|
Inder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858978
|
|
INDAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-017-001/61
(Ketri)
|
3502002000NRG23171120220093679
|
17/11/2022
|
HUKUM SINGH
|
3502002WL008313
|
HUKUM SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858976
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KALSI
|
UT-02-002-017-001/70
(Ketri)
|
3502002000NRG23171120220093680
|
17/11/2022
|
PURAN SINGH
|
3502002WL008313
|
PURAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858980
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-017-001/73
(Ketri)
|
3502002000NRG23171120220093681
|
17/11/2022
|
MAHAVEER SINGH
|
3502002WL008313
|
MAHAVEER SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858970
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KALSI
|
UT-02-002-017-001/74
(Ketri)
|
3502002000NRG23171120220093682
|
17/11/2022
|
PAPPU
|
3502002WL008313
|
PAPPU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858981
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-017-002/108
(Ketri)
|
3502002000NRG23171120220093686
|
17/11/2022
|
SANJAY SINGH CHAUHAN
|
3502002WL008313
|
SANJAY SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635858975
|
|
Mr. SANJAY SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALSI
|
UT-02-002-017-002/4
(Ketri)
|
3502002000NRG23151120220092219
|
17/11/2022
|
Dolat Virma
|
3502002WL008215
|
Dolat Virma
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858972
|
|
DAULAT VERMA
|
IDBI BANK(607095)
|
|
33
|
KALSI
|
UT-02-002-043-002/12
(Doha)
|
3502002000NRG23141120220091763
|
17/11/2022
|
Ddinesh Chauhan
|
3502002WL008180
|
Ddinesh Chauhan
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858971
|
|
DINESH CHAUHAN S/O SHRI MUNNA LAL CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
34
|
KALSI
|
UT-02-002-045-001/2
(Dhanpau)
|
3502002000NRG23171120220093494
|
17/11/2022
|
Karam Singh
|
3502002WL008302
|
Karam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859006
|
|
KARAMSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
KALSI
|
UT-02-002-045-001/3
(Dhanpau)
|
3502002000NRG23171120220093495
|
17/11/2022
|
Shyam Singh
|
3502002WL008302
|
Shyam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858991
|
|
SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-045-001/42
(Dhanpau)
|
3502002000NRG23171120220093497
|
17/11/2022
|
Megh Singh
|
3502002WL008302
|
Megh Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859005
|
|
MEGH SINGH S/O KEDAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-045-001/44
(Dhanpau)
|
3502002000NRG23171120220093498
|
17/11/2022
|
Sandeep
|
3502002WL008302
|
Sandeep
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858988
|
|
SANDEEP S/O-SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-045-001/49
(Dhanpau)
|
3502002000NRG23171120220093500
|
17/11/2022
|
Vicky
|
3502002WL008302
|
Vicky
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858990
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-045-002/10
(Dhanpau)
|
3502002000NRG23171120220093513
|
17/11/2022
|
Kripa Ram
|
3502002WL008304
|
Kripa Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858984
|
|
KRIPARAM S/O PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-045-002/12
(Dhanpau)
|
3502002000NRG23171120220093514
|
17/11/2022
|
MAYARAM
|
3502002WL008304
|
MAYARAM
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858987
|
|
MAYARAM S/O VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-045-002/16
(Dhanpau)
|
3502002000NRG23171120220093516
|
17/11/2022
|
MOHAN LAL
|
3502002WL008304
|
MOHAN LAL
|
00354
|
PUNB0109900
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635858986
|
|
MOHAN LAL SO MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-045-002/20
(Dhanpau)
|
3502002000NRG23171120220093520
|
17/11/2022
|
GHASSU
|
3502002WL008304
|
GHASSU
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858989
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-045-002/21
(Dhanpau)
|
3502002000NRG23171120220093521
|
17/11/2022
|
LUDRU
|
3502002WL008304
|
LUDRU
|
00354
|
PUNB0109900
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635859004
|
|
LUDRU S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-045-002/22
(Dhanpau)
|
3502002000NRG23171120220093522
|
17/11/2022
|
SHOBHA RAM
|
3502002WL008304
|
SHOBHA RAM
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858985
|
|
SHOBHA RAM S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
45
|
KALSI
|
UT-02-002-010-004/100
(Kamla)
|
3502002000NRG23161120220092627
|
17/11/2022
|
Tulfa devi
|
3502002WL008240
|
Tulfa devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859026
|
|
TULFA DEVI W/O BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-010-004/11
(Kamla)
|
3502002000NRG23161120220092629
|
17/11/2022
|
Hariman
|
3502002WL008240
|
Hariman
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859065
|
|
Mr. HARI MAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KALSI
|
UT-02-002-010-004/110
(Kamla)
|
3502002000NRG23161120220092630
|
17/11/2022
|
Sango Devi
|
3502002WL008240
|
Sango Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859028
|
|
SANGO DEVI W O KHAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-010-004/111
(Kamla)
|
3502002000NRG23161120220092602
|
17/11/2022
|
Bhopal
|
3502002WL008239
|
Bhopal
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859289
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALSI
|
UT-02-002-010-004/113
(Kamla)
|
3502002000NRG23161120220092631
|
17/11/2022
|
Jhamo Devi
|
3502002WL008240
|
Jhamo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859027
|
|
JAMO DEVI W/O KHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-010-004/116
(Kamla)
|
3502002000NRG23161120220092632
|
17/11/2022
|
Surma Devi
|
3502002WL008240
|
Surma Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859058
|
|
SURMA DEVI W/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-010-004/24
(Kamla)
|
3502002000NRG23161120220092633
|
17/11/2022
|
Pritem Singh
|
3502002WL008240
|
Pritem Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859020
|
|
Mr. PRITAM SINGH TOMAR S/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KALSI
|
UT-02-002-010-004/26
(Kamla)
|
3502002000NRG23161120220092634
|
17/11/2022
|
Jiveen Singh
|
3502002WL008240
|
Jiveen Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859015
|
|
Mr. JEEWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KALSI
|
UT-02-002-010-004/37
(Kamla)
|
3502002000NRG23161120220092606
|
17/11/2022
|
Rainveer Singh
|
3502002WL008239
|
Rainveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859029
|
|
RANVEER SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-010-004/38
(Kamla)
|
3502002000NRG23161120220092636
|
17/11/2022
|
Pardeep Tomer
|
3502002WL008240
|
Pardeep Tomer
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859013
|
|
Mr. PRADEEP TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KALSI
|
UT-02-002-010-004/42
(Kamla)
|
3502002000NRG23161120220092608
|
17/11/2022
|
Samo Dei
|
3502002WL008239
|
Samo Dei
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859011
|
|
SHAMDIAE W\O LATE TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-010-004/48
(Kamla)
|
3502002000NRG23161120220092637
|
17/11/2022
|
Meku Dass
|
3502002WL008240
|
Meku Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859025
|
|
Mr. MEEKU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-010-004/65
(Kamla)
|
3502002000NRG23161120220092609
|
17/11/2022
|
Sardaru Dass
|
3502002WL008239
|
Sardaru Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859018
|
|
Mr. SARDARU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KALSI
|
UT-02-002-010-004/86
(Kamla)
|
3502002000NRG23161120220092639
|
17/11/2022
|
Ganga Ram
|
3502002WL008240
|
Ganga Ram
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859083
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-010-004/91
(Kamla)
|
3502002000NRG23161120220092641
|
17/11/2022
|
Sunil
|
3502002WL008240
|
Sunil
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859064
|
|
SUNIL KUMAR S O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-025-001/37
(Khati)
|
3502002000NRG23171120220093954
|
17/11/2022
|
Munna Dass
|
3502002WL008323
|
Munna Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859070
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-025-001/37
(Khati)
|
3502002000NRG23171120220093955
|
17/11/2022
|
Reena Devi
|
3502002WL008323
|
Reena Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859071
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-025-001/43
(Khati)
|
3502002000NRG23171120220093957
|
17/11/2022
|
CHATAR SINGH
|
3502002WL008323
|
CHATAR SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859067
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALSI
|
UT-02-002-025-001/43
(Khati)
|
3502002000NRG23171120220093958
|
17/11/2022
|
Suman Devi
|
3502002WL008323
|
Suman Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859287
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALSI
|
UT-02-002-025-001/44
(Khati)
|
3502002000NRG23171120220093960
|
17/11/2022
|
Anari Devi
|
3502002WL008323
|
Anari Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859072
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-025-001/44
(Khati)
|
3502002000NRG23171120220093959
|
17/11/2022
|
Shukpal Singh
|
3502002WL008323
|
Shukpal Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859081
|
|
SHUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-030-001/1
(Chitad)
|
3502002000NRG23151120220092284
|
17/11/2022
|
Narayan Singh
|
3502002WL008219
|
Narayan Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859292
|
|
NARAYAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-030-001/104
(Chitad)
|
3502002000NRG23151120220092286
|
17/11/2022
|
ARVIND
|
3502002WL008219
|
ARVIND
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859060
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALSI
|
UT-02-002-030-001/110
(Chitad)
|
3502002000NRG23151120220092262
|
17/11/2022
|
GUNNO DEVI
|
3502002WL008218
|
GUNNO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859021
|
|
GHUNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-030-001/116
(Chitad)
|
3502002000NRG23151120220092288
|
17/11/2022
|
SAMSHER SINGH
|
3502002WL008219
|
SAMSHER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859030
|
|
SHAMSHER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-030-001/119
(Chitad)
|
3502002000NRG23151120220092289
|
17/11/2022
|
VIJAY SINGH
|
3502002WL008219
|
VIJAY SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859074
|
|
VIJAY SINGH SO PANCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALSI
|
UT-02-002-030-001/13
(Chitad)
|
3502002000NRG23151120220092291
|
17/11/2022
|
Virendra
|
3502002WL008219
|
Virendra
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859022
|
|
VIRENDRA SINGH S O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-030-001/137
(Chitad)
|
3502002000NRG23151120220092292
|
17/11/2022
|
CHUMMA DEVI
|
3502002WL008219
|
CHUMMA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859285
|
|
CHUMMA DEVI D/O KATAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-030-001/14
(Chitad)
|
3502002000NRG23151120220092293
|
17/11/2022
|
Raghuveer Singh
|
3502002WL008219
|
Raghuveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859082
|
|
RAGHUVEERSINGHCHAUHANSOSA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
KALSI
|
UT-02-002-030-001/27
(Chitad)
|
3502002000NRG23151120220092295
|
17/11/2022
|
MANTU DAS
|
3502002WL008219
|
MANTU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859080
|
|
MANTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-030-001/28
(Chitad)
|
3502002000NRG23151120220092296
|
17/11/2022
|
SHYAMA
|
3502002WL008219
|
SHYAMA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859076
|
|
SHYAMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-030-001/45
(Chitad)
|
3502002000NRG23151120220092276
|
17/11/2022
|
GUDDU
|
3502002WL008218
|
GUDDU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859075
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-030-001/48
(Chitad)
|
3502002000NRG23151120220092277
|
17/11/2022
|
RAVINDER SINGH
|
3502002WL008218
|
RAVINDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859078
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-030-001/7
(Chitad)
|
3502002000NRG23151120220092301
|
17/11/2022
|
BHURA
|
3502002WL008219
|
BHURA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859079
|
|
TUFHAN UTPADAK SAMHU VILL CHITTAD KALSI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-030-001/70
(Chitad)
|
3502002000NRG23151120220092279
|
17/11/2022
|
ARVIND
|
3502002WL008218
|
ARVIND
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859290
|
|
ARVIND S/O CHAITU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-030-001/71
(Chitad)
|
3502002000NRG23151120220092280
|
17/11/2022
|
MANGAL
|
3502002WL008218
|
MANGAL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859024
|
|
MANGAL S O KHADAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-030-001/74
(Chitad)
|
3502002000NRG23151120220092281
|
17/11/2022
|
BHADO DEVI
|
3502002WL008218
|
BHADO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859077
|
|
BHADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-030-001/77
(Chitad)
|
3502002000NRG23151120220092302
|
17/11/2022
|
JAGGO
|
3502002WL008219
|
JAGGO
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859059
|
|
JAGGO DEVI D/O RAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-030-001/86
(Chitad)
|
3502002000NRG23151120220092304
|
17/11/2022
|
LUDRA DEVI
|
3502002WL008219
|
LUDRA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859066
|
|
LUDRA DEVI W/O JOTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-030-001/89
(Chitad)
|
3502002000NRG23151120220092305
|
17/11/2022
|
PHULI DEVI
|
3502002WL008219
|
PHULI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859023
|
|
FULO DEVI W O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-070-001/13
(Lacha)
|
3502002000NRG23171120220093645
|
17/11/2022
|
PRATIMA DEVI
|
3502002WL008312
|
PRATIMA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859062
|
|
PARTIMA W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-070-001/26
(Lacha)
|
3502002000NRG23171120220093646
|
17/11/2022
|
Yagonder Singh
|
3502002WL008312
|
Yagonder Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859073
|
|
YOGENDRA DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-070-001/29
(Lacha)
|
3502002000NRG23171120220093647
|
17/11/2022
|
BIJENDRA SINGH
|
3502002WL008312
|
BIJENDRA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859017
|
|
VIJENDER SINGH S O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-070-003/1
(Lacha)
|
3502002000NRG23171120220093653
|
17/11/2022
|
SHANTI RAM
|
3502002WL008312
|
SHANTI RAM
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859063
|
|
SHANTI RAM JOSHI S O T R JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-070-003/10
(Lacha)
|
3502002000NRG23171120220093654
|
17/11/2022
|
CHANDER DUTT JOSHI
|
3502002WL008312
|
CHANDER DUTT JOSHI
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859010
|
|
CHANDER DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-070-003/12
(Lacha)
|
3502002000NRG23171120220093655
|
17/11/2022
|
NARENDRA DUTT JOSHI
|
3502002WL008312
|
NARENDRA DUTT JOSHI
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859068
|
|
NARENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-070-003/13
(Lacha)
|
3502002000NRG23171120220093656
|
17/11/2022
|
PARAM SINGH
|
3502002WL008312
|
PARAM SINGH
|
00354
|
PUNB0110000
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6635859008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALSI
|
UT-02-002-070-003/21
(Lacha)
|
3502002000NRG23171120220093657
|
17/11/2022
|
SHASHI DASS
|
3502002WL008312
|
SHASHI DASS
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859016
|
|
SHASHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-070-003/26
(Lacha)
|
3502002000NRG23171120220093658
|
17/11/2022
|
Nerash
|
3502002WL008312
|
Nerash
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859288
|
|
NARESH JOSHI S/O S.DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-070-003/27
(Lacha)
|
3502002000NRG23171120220093659
|
17/11/2022
|
Ankit Joshi
|
3502002WL008312
|
Ankit Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859291
|
|
ANKIT JOSHI S O NARENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-070-003/28
(Lacha)
|
3502002000NRG23171120220093660
|
17/11/2022
|
Nirmal Joshi
|
3502002WL008312
|
Nirmal Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859014
|
|
NIRMAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-070-003/3
(Lacha)
|
3502002000NRG23171120220093661
|
17/11/2022
|
VIRENDER JOSHI
|
3502002WL008312
|
VIRENDER JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859009
|
|
VIRENDRA DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-070-003/30
(Lacha)
|
3502002000NRG23171120220093662
|
17/11/2022
|
Durga Dutt
|
3502002WL008312
|
Durga Dutt
|
00354
|
PUNB0110000
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635859007
|
|
DURGA DUTT JOSHI S/O BHAWANI DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-070-003/34
(Lacha)
|
3502002000NRG23171120220093663
|
17/11/2022
|
Chichalu
|
3502002WL008312
|
Chichalu
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859286
|
|
CHICHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-070-003/59
(Lacha)
|
3502002000NRG23171120220093664
|
17/11/2022
|
Aman
|
3502002WL008312
|
Aman
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859061
|
|
AMAM JOSHI S/O SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-070-003/7
(Lacha)
|
3502002000NRG23171120220093668
|
17/11/2022
|
BRAHAM DUTT JOSHI
|
3502002WL008312
|
BRAHAM DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859019
|
|
BRAHAM DUTT JOSHI S/O LATE. A.RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-070-003/9
(Lacha)
|
3502002000NRG23171120220093669
|
17/11/2022
|
SUNDER DUTT JOSHI
|
3502002WL008312
|
SUNDER DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859012
|
|
SUNDER DUTT JOSHI S O DHARAM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163797
|
163797
|
|
|
|
|
|
|
|
|
102
|
KALSI
|
UT-02-002-004-001/106
(Mandoli)
|
3502002000NRG23171120220093887
|
17/11/2022
|
Amir
|
3502002WL008322
|
Amir
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859129
|
|
AMEER S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-004-001/11
(Mandoli)
|
3502002000NRG23171120220093889
|
17/11/2022
|
Kentu
|
3502002WL008322
|
Kentu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859128
|
|
KHENTU SO GANDHELU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-004-001/38
(Mandoli)
|
3502002000NRG23161120220092763
|
17/11/2022
|
Chaman Singh
|
3502002WL008253
|
Chaman Singh
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859297
|
|
CHAMAN SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-004-001/45
(Mandoli)
|
3502002000NRG23171120220093932
|
17/11/2022
|
TIKA RAM
|
3502002WL008322
|
TIKA RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859280
|
|
Mr. TEEKARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-012-001/12
(Kaha Nehra Punah)
|
3502002000NRG23171120220093624
|
17/11/2022
|
Ravindra
|
3502002WL008310
|
Ravindra
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859279
|
|
RAVINDRA SINGH CHAUHAN S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-012-001/13
(Kaha Nehra Punah)
|
3502002000NRG23171120220093625
|
17/11/2022
|
Bharat Singh
|
3502002WL008310
|
Bharat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859137
|
|
Miss. SAKSHI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-012-001/14
(Kaha Nehra Punah)
|
3502002000NRG23171120220093626
|
17/11/2022
|
Laxmi Devi
|
3502002WL008310
|
Laxmi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859243
|
|
LAXMIDEVIDOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
109
|
KALSI
|
UT-02-002-012-001/17
(Kaha Nehra Punah)
|
3502002000NRG23171120220093627
|
17/11/2022
|
Jawahar Singh
|
3502002WL008310
|
Jawahar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859278
|
|
JAWAHAR SINGH TOMAR S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-012-001/56
(Kaha Nehra Punah)
|
3502002000NRG23171120220093628
|
17/11/2022
|
VIPIN
|
3502002WL008310
|
VIPIN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859130
|
|
VIPIN CHAUHAN S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-012-001/6
(Kaha Nehra Punah)
|
3502002000NRG23171120220093629
|
17/11/2022
|
MDAN SINGH
|
3502002WL008310
|
MDAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859133
|
|
Mr. MADAN SINGH S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALSI
|
UT-02-002-012-001/69
(Kaha Nehra Punah)
|
3502002000NRG23171120220093630
|
17/11/2022
|
SWARAJ SINGH
|
3502002WL008310
|
SWARAJ SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859238
|
|
SWARAJSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-012-001/78
(Kaha Nehra Punah)
|
3502002000NRG23171120220093634
|
17/11/2022
|
PRADEEP TOMAR
|
3502002WL008310
|
PRADEEP TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859132
|
|
PRADEEP TOMAR SO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-042-001/1
(Thena)
|
3502002000NRG23171120220093574
|
17/11/2022
|
Ashok Singh
|
3502002WL008307
|
Ashok Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859237
|
|
MR ASHOK SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-055-002/97
(Bamrad)
|
3502002000NRG23141120220091754
|
17/11/2022
|
Piyaro Devi
|
3502002WL008179
|
Piyaro Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859281
|
|
PYARO DEVI W/O MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-056-004/1
(Basaya)
|
3502002000NRG23141120220091878
|
17/11/2022
|
KALAM SINGH
|
3502002WL008188
|
KALAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859220
|
|
KALAM SINGH S/O AMAR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-056-004/14
(Basaya)
|
3502002000NRG23141120220091880
|
17/11/2022
|
Bavanu Das
|
3502002WL008188
|
Bavanu Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859223
|
|
KRISHAKSMUHRAJSAV
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
118
|
KALSI
|
UT-02-002-056-004/19
(Basaya)
|
3502002000NRG23141120220091881
|
17/11/2022
|
Mansa Das
|
3502002WL008188
|
Mansa Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859125
|
|
MANSA DAS S/O LATE NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-056-004/2
(Basaya)
|
3502002000NRG23141120220091882
|
17/11/2022
|
Diwan singh
|
3502002WL008188
|
Diwan singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859221
|
|
DIWAN SINGH S/O PUSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-056-004/20
(Basaya)
|
3502002000NRG23141120220091883
|
17/11/2022
|
Sheela Devi
|
3502002WL008188
|
Sheela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859234
|
|
SHEELA DEVI W/O BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-056-004/25
(Basaya)
|
3502002000NRG23141120220091884
|
17/11/2022
|
Rainver Singh
|
3502002WL008188
|
Rainver Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859236
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALSI
|
UT-02-002-056-004/39
(Basaya)
|
3502002000NRG23141120220091885
|
17/11/2022
|
SHAMSHER SINGH
|
3502002WL008188
|
SHAMSHER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859235
|
|
SHAMSHERSINGHCHAUHANSOAAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
123
|
KALSI
|
UT-02-002-056-004/4
(Basaya)
|
3502002000NRG23141120220091886
|
17/11/2022
|
Mahaveer Singh
|
3502002WL008188
|
Mahaveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859126
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-056-004/5
(Basaya)
|
3502002000NRG23141120220091888
|
17/11/2022
|
Bhim Singh
|
3502002WL008188
|
Bhim Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859222
|
|
BHIM SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-058-001/1
(Bagana)
|
3502002000NRG23141120220091324
|
17/11/2022
|
Jaipal Singh
|
3502002WL008156
|
Jaipal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859229
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALSI
|
UT-02-002-058-001/23
(Bagana)
|
3502002000NRG23141120220091328
|
17/11/2022
|
Gendu
|
3502002WL008156
|
Gendu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859123
|
|
MR GENDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-058-001/27
(Bagana)
|
3502002000NRG23141120220091329
|
17/11/2022
|
Anari Devi
|
3502002WL008156
|
Anari Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859239
|
|
ANARI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALSI
|
UT-02-002-058-001/38
(Bagana)
|
3502002000NRG23141120220091331
|
17/11/2022
|
Ramesh Singh
|
3502002WL008156
|
Ramesh Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859120
|
|
RAMESH SINGH S/O SH TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-058-001/43
(Bagana)
|
3502002000NRG23141120220091333
|
17/11/2022
|
Kishan Singh
|
3502002WL008156
|
Kishan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859131
|
|
KISHAN SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-058-001/9
(Bagana)
|
3502002000NRG23141120220091340
|
17/11/2022
|
Kanwer Singh
|
3502002WL008156
|
Kanwer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859121
|
|
KUNWARSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
131
|
KALSI
|
UT-02-002-058-003/10
(Bagana)
|
3502002000NRG23151120220092157
|
17/11/2022
|
Sansar Singh
|
3502002WL008210
|
Sansar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859240
|
|
SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-058-003/12
(Bagana)
|
3502002000NRG23151120220092158
|
17/11/2022
|
Pooran Singh
|
3502002WL008210
|
Pooran Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859232
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALSI
|
UT-02-002-058-003/13
(Bagana)
|
3502002000NRG23151120220092159
|
17/11/2022
|
Dalveer Singh
|
3502002WL008210
|
Dalveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859233
|
|
DALBEER SINGH S/O SANT RAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-058-003/20
(Bagana)
|
3502002000NRG23151120220092165
|
17/11/2022
|
Shoorveer Singh
|
3502002WL008210
|
Shoorveer Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859242
|
|
SHURVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALSI
|
UT-02-002-058-003/25
(Bagana)
|
3502002000NRG23151120220092167
|
17/11/2022
|
Bailver Singh
|
3502002WL008210
|
Bailver Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859230
|
|
BALVEER SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-058-003/6
(Bagana)
|
3502002000NRG23151120220092168
|
17/11/2022
|
Bharat Singh
|
3502002WL008210
|
Bharat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859231
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-074-001/21
(Sakrol)
|
3502002000NRG23171120220093539
|
17/11/2022
|
Partima Devi
|
3502002WL008305
|
Partima Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859122
|
|
PRATIMA W/O LATE CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-079-001/11
(Saradi)
|
3502002000NRG23151120220092203
|
17/11/2022
|
Maktola Devi
|
3502002WL008214
|
Maktola Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859228
|
|
MAKHTULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALSI
|
UT-02-002-079-001/115
(Saradi)
|
3502002000NRG23151120220092204
|
17/11/2022
|
Mohan Singh
|
3502002WL008214
|
Mohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859241
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-079-001/117
(Saradi)
|
3502002000NRG23151120220092205
|
17/11/2022
|
RAMESH
|
3502002WL008214
|
RAMESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859136
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-079-001/17
(Saradi)
|
3502002000NRG23151120220092207
|
17/11/2022
|
MADHU
|
3502002WL008214
|
MADHU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859225
|
|
Mr. MADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KALSI
|
UT-02-002-079-001/19
(Saradi)
|
3502002000NRG23151120220092208
|
17/11/2022
|
SANTRAM
|
3502002WL008214
|
SANTRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859224
|
|
SITARAM S/ORATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-079-001/24
(Saradi)
|
3502002000NRG23151120220092210
|
17/11/2022
|
GUMANU
|
3502002WL008214
|
GUMANU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859135
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-079-001/3
(Saradi)
|
3502002000NRG23151120220092215
|
17/11/2022
|
Seema
|
3502002WL008214
|
Seema
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859227
|
|
SEEMA DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KALSI
|
UT-02-002-079-001/6
(Saradi)
|
3502002000NRG23151120220092216
|
17/11/2022
|
JATIYA RAM
|
3502002WL008214
|
JATIYA RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859226
|
|
Mr. JATIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-080-002/17
(Supau)
|
3502002000NRG23141120220091450
|
17/11/2022
|
Tikam Singh
|
3502002WL008171
|
Tikam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859124
|
|
TIKAM SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KALSI
|
UT-02-002-084-001/408
(Vyas Nahri)
|
3502002000NRG23171120220093188
|
17/11/2022
|
SANGEETA DEVI
|
3502002WL008286
|
SANGEETA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859244
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-084-001/414
(Vyas Nahri)
|
3502002000NRG23171120220093189
|
17/11/2022
|
Leela Devi
|
3502002WL008286
|
Leela Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859127
|
|
LEELA DEVI W/O GUDDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KALSI
|
UT-02-002-084-001/84
(Vyas Nahri)
|
3502002000NRG23171120220093201
|
17/11/2022
|
Surveer Singh
|
3502002WL008286
|
Surveer Singh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859138
|
|
SHURVEER SINGH SO DUTTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALSI
|
UT-02-002-084-001/96
(Vyas Nahri)
|
3502002000NRG23171120220093208
|
17/11/2022
|
Khajan Singh
|
3502002WL008286
|
Khajan Singh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859134
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145692
|
145692
|
|
|
|
|
|
|
|
|
151
|
KALSI
|
UT-02-002-004-001/1
(Mandoli)
|
3502002000NRG23171120220093882
|
17/11/2022
|
CHANDR SINGH
|
3502002WL008322
|
CHANDR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859410
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-004-001/100
(Mandoli)
|
3502002000NRG23171120220093884
|
17/11/2022
|
Amar Singh
|
3502002WL008322
|
Amar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859331
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-004-001/104
(Mandoli)
|
3502002000NRG23171120220093886
|
17/11/2022
|
Anil
|
3502002WL008322
|
Anil
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859337
|
|
ANIL S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KALSI
|
UT-02-002-004-001/113
(Mandoli)
|
3502002000NRG23171120220093891
|
17/11/2022
|
KAISHO DEVI
|
3502002WL008322
|
KAISHO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859417
|
|
KAISHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALSI
|
UT-02-002-004-001/114
(Mandoli)
|
3502002000NRG23171120220093892
|
17/11/2022
|
Mimo Devi
|
3502002WL008322
|
Mimo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859336
|
|
MEEMA DEVI W/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KALSI
|
UT-02-002-004-001/116
(Mandoli)
|
3502002000NRG23171120220093893
|
17/11/2022
|
BATO DEVI
|
3502002WL008322
|
BATO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859332
|
|
Ms. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KALSI
|
UT-02-002-004-001/117
(Mandoli)
|
3502002000NRG23151120220092172
|
17/11/2022
|
KRISHNA DEVI
|
3502002WL008211
|
KRISHNA DEVI
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859335
|
|
Ms. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-004-001/127
(Mandoli)
|
3502002000NRG23171120220093898
|
17/11/2022
|
Antram
|
3502002WL008322
|
Antram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859345
|
|
ANTRAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
159
|
KALSI
|
UT-02-002-004-001/13
(Mandoli)
|
3502002000NRG23171120220093899
|
17/11/2022
|
BARUWA
|
3502002WL008322
|
BARUWA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859412
|
|
VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KALSI
|
UT-02-002-004-001/15
(Mandoli)
|
3502002000NRG23171120220093911
|
17/11/2022
|
DALIYA
|
3502002WL008322
|
DALIYA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859328
|
|
Mr. DALIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-004-001/17
(Mandoli)
|
3502002000NRG23151120220092176
|
17/11/2022
|
KANSU
|
3502002WL008211
|
KANSU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859275
|
|
KANSU S/O PHETRU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KALSI
|
UT-02-002-004-001/19
(Mandoli)
|
3502002000NRG23171120220093920
|
17/11/2022
|
BIPARU
|
3502002WL008322
|
BIPARU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859342
|
|
Mr. BHIPARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-004-001/2
(Mandoli)
|
3502002000NRG23171120220093921
|
17/11/2022
|
Narayan Singh
|
3502002WL008322
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859295
|
|
NARAYAN SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-004-001/23
(Mandoli)
|
3502002000NRG23151120220092177
|
17/11/2022
|
KACHLU
|
3502002WL008211
|
KACHLU
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859349
|
|
KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KALSI
|
UT-02-002-004-001/33
(Mandoli)
|
3502002000NRG23151120220092179
|
17/11/2022
|
RUNU
|
3502002WL008211
|
RUNU
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859293
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KALSI
|
UT-02-002-004-001/37
(Mandoli)
|
3502002000NRG23171120220093930
|
17/11/2022
|
Bhaw Singh
|
3502002WL008322
|
Bhaw Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859296
|
|
BHAV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALSI
|
UT-02-002-004-001/39
(Mandoli)
|
3502002000NRG23151120220092180
|
17/11/2022
|
Bailber Singh
|
3502002WL008211
|
Bailber Singh
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859413
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KALSI
|
UT-02-002-004-001/4
(Mandoli)
|
3502002000NRG23151120220092181
|
17/11/2022
|
KUNWAR SINGH
|
3502002WL008211
|
KUNWAR SINGH
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859416
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KALSI
|
UT-02-002-004-001/40
(Mandoli)
|
3502002000NRG23151120220092182
|
17/11/2022
|
RAGHUVEER SINGH
|
3502002WL008211
|
RAGHUVEER SINGH
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859409
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KALSI
|
UT-02-002-004-001/41
(Mandoli)
|
3502002000NRG23171120220093931
|
17/11/2022
|
GAMBHIR SINGH
|
3502002WL008322
|
GAMBHIR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859414
|
|
GAMBHIR SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALSI
|
UT-02-002-004-001/46
(Mandoli)
|
3502002000NRG23171120220093933
|
17/11/2022
|
HUKUM SINGH
|
3502002WL008322
|
HUKUM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859338
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KALSI
|
UT-02-002-004-001/47
(Mandoli)
|
3502002000NRG23171120220093934
|
17/11/2022
|
Geeta
|
3502002WL008322
|
Geeta
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859415
|
|
GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KALSI
|
UT-02-002-004-001/48
(Mandoli)
|
3502002000NRG23151120220092183
|
17/11/2022
|
Dinesh
|
3502002WL008211
|
Dinesh
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859351
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KALSI
|
UT-02-002-004-001/56
(Mandoli)
|
3502002000NRG23171120220093939
|
17/11/2022
|
TOLA
|
3502002WL008322
|
TOLA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859333
|
|
TOLA S/O GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KALSI
|
UT-02-002-004-001/60
(Mandoli)
|
3502002000NRG23171120220093941
|
17/11/2022
|
BHENTA
|
3502002WL008322
|
BHENTA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859276
|
|
BHENTA RAM S/O JAMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KALSI
|
UT-02-002-004-001/61
(Mandoli)
|
3502002000NRG23151120220092185
|
17/11/2022
|
Geeta
|
3502002WL008211
|
Geeta
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859299
|
|
Mr. GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-004-001/68
(Mandoli)
|
3502002000NRG23151120220092186
|
17/11/2022
|
Santu
|
3502002WL008211
|
Santu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859352
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KALSI
|
UT-02-002-004-001/69
(Mandoli)
|
3502002000NRG23151120220092187
|
17/11/2022
|
Jagaru
|
3502002WL008211
|
Jagaru
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859341
|
|
JAGRU S/O FECHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KALSI
|
UT-02-002-004-001/7
(Mandoli)
|
3502002000NRG23171120220093944
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008322
|
SARDAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859294
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-004-001/70
(Mandoli)
|
3502002000NRG23151120220092188
|
17/11/2022
|
ANT RAM
|
3502002WL008211
|
ANT RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859334
|
|
Mr. ANTRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-004-001/72
(Mandoli)
|
3502002000NRG23151120220092189
|
17/11/2022
|
Baablu
|
3502002WL008211
|
Baablu
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859418
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KALSI
|
UT-02-002-004-001/8
(Mandoli)
|
3502002000NRG23151120220092191
|
17/11/2022
|
RAMESH
|
3502002WL008211
|
RAMESH
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859300
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-004-001/82
(Mandoli)
|
3502002000NRG23171120220093946
|
17/11/2022
|
Bajju Ram
|
3502002WL008322
|
Bajju Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859353
|
|
Mr. BAJURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KALSI
|
UT-02-002-004-001/85
(Mandoli)
|
3502002000NRG23171120220093947
|
17/11/2022
|
BALBEER
|
3502002WL008322
|
BALBEER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859329
|
|
BALVEER S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KALSI
|
UT-02-002-004-001/88
(Mandoli)
|
3502002000NRG23171120220093948
|
17/11/2022
|
Charan Singh
|
3502002WL008322
|
Charan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859274
|
|
CHARAN SINGH S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KALSI
|
UT-02-002-004-001/93
(Mandoli)
|
3502002000NRG23171120220093950
|
17/11/2022
|
Kantiram
|
3502002WL008322
|
Kantiram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859277
|
|
Mr. KANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-004-001/97
(Mandoli)
|
3502002000NRG23171120220093952
|
17/11/2022
|
Kripa Ram
|
3502002WL008322
|
Kripa Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859330
|
|
KRIPARAM SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KALSI
|
UT-02-002-004-001/99
(Mandoli)
|
3502002000NRG23151120220092194
|
17/11/2022
|
Khushi Ram
|
3502002WL008211
|
Khushi Ram
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859340
|
|
KHUSHI RAM
|
IDBI BANK(607095)
|
|
189
|
KALSI
|
UT-02-002-019-002/12
(Dou)
|
3502002000NRG23171120220093480
|
17/11/2022
|
Gajendra Singh
|
3502002WL008300
|
Gajendra Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859343
|
|
GAJENDRA SINGH SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KALSI
|
UT-02-002-019-002/43
(Dou)
|
3502002000NRG23171120220093481
|
17/11/2022
|
Shant Ram
|
3502002WL008300
|
Shant Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859348
|
|
SHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KALSI
|
UT-02-002-019-002/63
(Dou)
|
3502002000NRG23171120220093482
|
17/11/2022
|
Narayan Singh
|
3502002WL008300
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859350
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KALSI
|
UT-02-002-019-002/82
(Dou)
|
3502002000NRG23171120220093483
|
17/11/2022
|
Chait Ram
|
3502002WL008300
|
Chait Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859346
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALSI
|
UT-02-002-019-002/88
(Dou)
|
3502002000NRG23171120220093484
|
17/11/2022
|
Suneel
|
3502002WL008300
|
Suneel
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859347
|
|
SUNEEL S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KALSI
|
UT-02-002-032-001/46
(Jadana)
|
3502002000NRG23151120220092086
|
17/11/2022
|
Kamala Devi
|
3502002WL008206
|
Kamala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859411
|
|
KAMLA DEVI WO BAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KALSI
|
UT-02-002-038-001/128
(Dimau)
|
3502002000NRG23121120220091307
|
17/11/2022
|
Asha Devi
|
3502002WL008155
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859298
|
|
ASHA WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KALSI
|
UT-02-002-038-001/155
(Dimau)
|
3502002000NRG23121120220091309
|
17/11/2022
|
Kishan Singh
|
3502002WL008155
|
Kishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859354
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KALSI
|
UT-02-002-038-001/95
(Dimau)
|
3502002000NRG23121120220091323
|
17/11/2022
|
Vrinder Singh
|
3502002WL008155
|
Vrinder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859344
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-080-002/79
(Supau)
|
3502002000NRG23141120220091477
|
17/11/2022
|
Jalam Singh
|
3502002WL008172
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859339
|
|
JALAM SINGH SO INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
199
|
KALSI
|
UT-02-002-001-001/1
(Astaad)
|
3502002000NRG23171120220093308
|
17/11/2022
|
RATIRAM JOSHI
|
3502002WL008292
|
RATIRAM JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858942
|
|
Mr. RATI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-001-001/55
(Astaad)
|
3502002000NRG23151120220092197
|
17/11/2022
|
Pream Dutt
|
3502002WL008212
|
Pream Dutt
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858926
|
|
PREM DUTT SO DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KALSI
|
UT-02-002-001-001/59
(Astaad)
|
3502002000NRG23171120220093342
|
17/11/2022
|
Pinku
|
3502002WL008292
|
Pinku
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858921
|
|
Mr. PINKU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-001-001/89
(Astaad)
|
3502002000NRG23171120220093352
|
17/11/2022
|
Dharam Dutt
|
3502002WL008292
|
Dharam Dutt
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859166
|
|
Mr. DHARAM . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-002-001/116
(Udpalta)
|
3502002000NRG23161120220092765
|
17/11/2022
|
Anari Devi
|
3502002WL008254
|
Anari Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858907
|
|
ANARI W/O SHRI GIAN CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KALSI
|
UT-02-002-002-001/158
(Udpalta)
|
3502002000NRG23161120220092803
|
17/11/2022
|
Lila Devi
|
3502002WL008255
|
Lila Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858887
|
|
LEELA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KALSI
|
UT-02-002-002-001/158
(Udpalta)
|
3502002000NRG23161120220092802
|
17/11/2022
|
Vickram
|
3502002WL008255
|
Vickram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858949
|
|
VIKRAM SINGH S/O DHYANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KALSI
|
UT-02-002-002-001/160
(Udpalta)
|
3502002000NRG23161120220092804
|
17/11/2022
|
Deepak Lal
|
3502002WL008255
|
Deepak Lal
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858828
|
|
DEEPAK LAL SO SHAWANU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KALSI
|
UT-02-002-002-001/176
(Udpalta)
|
3502002000NRG23161120220092909
|
17/11/2022
|
Bhopal
|
3502002WL008262
|
Bhopal
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859398
|
|
BHOPAL SO SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KALSI
|
UT-02-002-002-001/189
(Udpalta)
|
3502002000NRG23161120220092911
|
17/11/2022
|
Vinata Devi
|
3502002WL008262
|
Vinata Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859179
|
|
VINITA DEVI WO MIJAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KALSI
|
UT-02-002-002-001/2
(Udpalta)
|
3502002000NRG23161120220092774
|
17/11/2022
|
CHATAR SINGH
|
3502002WL008254
|
CHATAR SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859087
|
|
CHATARSINGHRAISOGANGASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
210
|
KALSI
|
UT-02-002-002-001/205
(Udpalta)
|
3502002000NRG23161120220092776
|
17/11/2022
|
RAJESH
|
3502002WL008254
|
RAJESH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858895
|
|
RAJESH S/O DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KALSI
|
UT-02-002-002-001/207
(Udpalta)
|
3502002000NRG23161120220092913
|
17/11/2022
|
Dalip Singh Chauhan
|
3502002WL008262
|
Dalip Singh Chauhan
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858816
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KALSI
|
UT-02-002-002-001/29
(Udpalta)
|
3502002000NRG23161120220092816
|
17/11/2022
|
GULAB SINGH
|
3502002WL008255
|
GULAB SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858943
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALSI
|
UT-02-002-002-001/51
(Udpalta)
|
3502002000NRG23161120220092917
|
17/11/2022
|
SHUPA NIRALA
|
3502002WL008262
|
SHUPA NIRALA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859088
|
|
SHUPA NIRALA S/O SANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KALSI
|
UT-02-002-002-001/73
(Udpalta)
|
3502002000NRG23161120220092795
|
17/11/2022
|
CHAMAN NATH
|
3502002WL008254
|
CHAMAN NATH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859089
|
|
CHAMAN NATH S/O INDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KALSI
|
UT-02-002-002-001/74
(Udpalta)
|
3502002000NRG23161120220092796
|
17/11/2022
|
SHYAM NATH
|
3502002WL008254
|
SHYAM NATH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859090
|
|
SHYAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KALSI
|
UT-02-002-002-001/75
(Udpalta)
|
3502002000NRG23161120220092919
|
17/11/2022
|
Anita Devi
|
3502002WL008262
|
Anita Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858888
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KALSI
|
UT-02-002-002-001/90
(Udpalta)
|
3502002000NRG23161120220092820
|
17/11/2022
|
CHHADU
|
3502002WL008255
|
CHHADU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858905
|
|
CHHADU S/OFECHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KALSI
|
UT-02-002-002-001/94
(Udpalta)
|
3502002000NRG23161120220092798
|
17/11/2022
|
kalam Dass
|
3502002WL008254
|
kalam Dass
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6635858913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KALSI
|
UT-02-002-007-004/18
(Kanbua)
|
3502002000NRG23171120220093705
|
17/11/2022
|
DEVI SINGH
|
3502002WL008315
|
DEVI SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858818
|
|
DEVI SINGH S/O TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KALSI
|
UT-02-002-007-004/39
(Kanbua)
|
3502002000NRG23171120220093711
|
17/11/2022
|
Tilok Dass
|
3502002WL008315
|
Tilok Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858928
|
|
TILAK SINGH SO HARIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KALSI
|
UT-02-002-007-004/41
(Kanbua)
|
3502002000NRG23171120220093712
|
17/11/2022
|
Kalam
|
3502002WL008315
|
Kalam
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858904
|
|
KALAM SINGH
|
IDBI BANK(607095)
|
|
222
|
KALSI
|
UT-02-002-007-004/44
(Kanbua)
|
3502002000NRG23171120220093714
|
17/11/2022
|
Partab Singh
|
3502002WL008315
|
Partab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859430
|
|
MR PARTAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALSI
|
UT-02-002-007-004/56
(Kanbua)
|
3502002000NRG23171120220093720
|
17/11/2022
|
RANVEER SINGH
|
3502002WL008315
|
RANVEER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858889
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALSI
|
UT-02-002-007-004/58
(Kanbua)
|
3502002000NRG23171120220093721
|
17/11/2022
|
SUNDER SINGH
|
3502002WL008315
|
SUNDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858820
|
|
SUNDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KALSI
|
UT-02-002-007-004/63
(Kanbua)
|
3502002000NRG23171120220093722
|
17/11/2022
|
MUKESH SINGH
|
3502002WL008315
|
MUKESH SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858947
|
|
MUKESH SINGH S/O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KALSI
|
UT-02-002-016-001/22
(Kuroli)
|
3502002000NRG23141120220091964
|
17/11/2022
|
Mehainder Singh
|
3502002WL008194
|
Mehainder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858910
|
|
MEHENDER SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KALSI
|
UT-02-002-016-001/29
(Kuroli)
|
3502002000NRG23141120220091965
|
17/11/2022
|
Raju
|
3502002WL008194
|
Raju
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859086
|
|
RAJU S/O VAISHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KALSI
|
UT-02-002-016-001/33
(Kuroli)
|
3502002000NRG23141120220091966
|
17/11/2022
|
Chater Singh
|
3502002WL008194
|
Chater Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858833
|
|
CHATAR SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KALSI
|
UT-02-002-016-002/1
(Kuroli)
|
3502002000NRG23141120220091981
|
17/11/2022
|
Kanwer Singh
|
3502002WL008194
|
Kanwer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858961
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KALSI
|
UT-02-002-016-002/10
(Kuroli)
|
3502002000NRG23141120220091982
|
17/11/2022
|
Jagat Singh
|
3502002WL008194
|
Jagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
KALSI
|
UT-02-002-016-002/11
(Kuroli)
|
3502002000NRG23141120220091983
|
17/11/2022
|
Sardar Singh
|
3502002WL008194
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859034
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALSI
|
UT-02-002-016-002/12
(Kuroli)
|
3502002000NRG23141120220091984
|
17/11/2022
|
MUNNA SINGH
|
3502002WL008194
|
MUNNA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858962
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KALSI
|
UT-02-002-016-002/14
(Kuroli)
|
3502002000NRG23141120220091986
|
17/11/2022
|
Jawar Singh
|
3502002WL008194
|
Jawar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858964
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALSI
|
UT-02-002-016-002/15
(Kuroli)
|
3502002000NRG23141120220091987
|
17/11/2022
|
GOVIND RAM
|
3502002WL008194
|
GOVIND RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859033
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KALSI
|
UT-02-002-016-002/5
(Kuroli)
|
3502002000NRG23141120220091991
|
17/11/2022
|
HAKAM SINGH
|
3502002WL008194
|
HAKAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858963
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KALSI
|
UT-02-002-016-002/9
(Kuroli)
|
3502002000NRG23141120220091992
|
17/11/2022
|
Khajan Singh
|
3502002WL008194
|
Khajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859031
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALSI
|
UT-02-002-020-001/30
(Kotha Tarli)
|
3502002000NRG23151120220092250
|
17/11/2022
|
Babalu
|
3502002WL008217
|
Babalu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859218
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KALSI
|
UT-02-002-020-001/38
(Kotha Tarli)
|
3502002000NRG23151120220092228
|
17/11/2022
|
Jay Singh
|
3502002WL008216
|
Jay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858916
|
|
JAISINGHSOHARIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
239
|
KALSI
|
UT-02-002-020-001/82
(Kotha Tarli)
|
3502002000NRG23151120220092258
|
17/11/2022
|
Geeta Dass
|
3502002WL008217
|
Geeta Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858927
|
|
GEETA DAS SO BHUSHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KALSI
|
UT-02-002-052-001/124
(Badnu)
|
3502002000NRG23141120220091890
|
17/11/2022
|
Sangeeta Devi
|
3502002WL008189
|
Sangeeta Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6635859148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
KALSI
|
UT-02-002-052-001/23
(Badnu)
|
3502002000NRG23141120220091893
|
17/11/2022
|
DHINGU DASS
|
3502002WL008189
|
DHINGU DASS
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858941
|
|
MR DHIGU
|
STATE BANK OF INDIA(508548)
|
|
242
|
KALSI
|
UT-02-002-052-001/24
(Badnu)
|
3502002000NRG23141120220091894
|
17/11/2022
|
Ajab Singh
|
3502002WL008189
|
Ajab Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858822
|
|
AJAB SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KALSI
|
UT-02-002-052-001/28
(Badnu)
|
3502002000NRG23141120220091895
|
17/11/2022
|
Sita Ram
|
3502002WL008189
|
Sita Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859434
|
|
Mr. SITA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KALSI
|
UT-02-002-052-001/30
(Badnu)
|
3502002000NRG23141120220091896
|
17/11/2022
|
Santu Dass
|
3502002WL008189
|
Santu Dass
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859093
|
|
SANTAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KALSI
|
UT-02-002-052-001/31
(Badnu)
|
3502002000NRG23141120220091897
|
17/11/2022
|
BHAJAN SINGH
|
3502002WL008189
|
BHAJAN SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859433
|
|
MR BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALSI
|
UT-02-002-052-001/4
(Badnu)
|
3502002000NRG23141120220091899
|
17/11/2022
|
Raghuveer Singh Chauhan
|
3502002WL008189
|
Raghuveer Singh Chauhan
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858898
|
|
RAGHUBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KALSI
|
UT-02-002-052-001/45
(Badnu)
|
3502002000NRG23141120220091901
|
17/11/2022
|
SIYA RAM
|
3502002WL008189
|
SIYA RAM
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859208
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KALSI
|
UT-02-002-052-001/66
(Badnu)
|
3502002000NRG23141120220091902
|
17/11/2022
|
SIMA DEVI
|
3502002WL008189
|
SIMA DEVI
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858933
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALSI
|
UT-02-002-052-001/97
(Badnu)
|
3502002000NRG23141120220091904
|
17/11/2022
|
Bhav Singh
|
3502002WL008189
|
Bhav Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859303
|
|
BHAV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KALSI
|
UT-02-002-055-001/10
(Bamrad)
|
3502002000NRG23141120220091699
|
17/11/2022
|
Geeta Ram
|
3502002WL008179
|
Geeta Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859252
|
|
GEETA RAM JOSHI SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KALSI
|
UT-02-002-055-001/2
(Bamrad)
|
3502002000NRG23141120220091703
|
17/11/2022
|
Matver Verma
|
3502002WL008179
|
Matver Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859091
|
|
MATBAR SINGH S/O THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KALSI
|
UT-02-002-055-001/29
(Bamrad)
|
3502002000NRG23141120220091707
|
17/11/2022
|
Mukesh Chand
|
3502002WL008179
|
Mukesh Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858945
|
|
MUKESH CHANDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KALSI
|
UT-02-002-055-001/3
(Bamrad)
|
3502002000NRG23171120220093734
|
17/11/2022
|
Munna Ram
|
3502002WL008316
|
Munna Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858892
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KALSI
|
UT-02-002-055-001/31
(Bamrad)
|
3502002000NRG23141120220091708
|
17/11/2022
|
MAYA DASS
|
3502002WL008179
|
MAYA DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859035
|
|
MAYA DASS SO THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KALSI
|
UT-02-002-055-001/33
(Bamrad)
|
3502002000NRG23171120220093817
|
17/11/2022
|
VIRENDER SINGH
|
3502002WL008319
|
VIRENDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858931
|
|
VIRENDRA DUTT .
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KALSI
|
UT-02-002-055-001/35
(Bamrad)
|
3502002000NRG23141120220091709
|
17/11/2022
|
MAYA DUTT
|
3502002WL008179
|
MAYA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859205
|
|
MAYA DUT SO NGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KALSI
|
UT-02-002-055-001/38
(Bamrad)
|
3502002000NRG23171120220093735
|
17/11/2022
|
Bhajan Dass
|
3502002WL008316
|
Bhajan Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859302
|
|
BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KALSI
|
UT-02-002-055-001/4
(Bamrad)
|
3502002000NRG23171120220093736
|
17/11/2022
|
Shyam Duut Joshi
|
3502002WL008316
|
Shyam Duut Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858891
|
|
SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KALSI
|
UT-02-002-055-001/41
(Bamrad)
|
3502002000NRG23171120220093747
|
17/11/2022
|
Dinesh
|
3502002WL008317
|
Dinesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858956
|
|
DINESH SO BIRBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KALSI
|
UT-02-002-055-001/6
(Bamrad)
|
3502002000NRG23141120220091710
|
17/11/2022
|
DATTA RAM
|
3502002WL008179
|
DATTA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859036
|
|
DATTA RAM SO NAGCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KALSI
|
UT-02-002-055-001/8
(Bamrad)
|
3502002000NRG23171120220093740
|
17/11/2022
|
SANTRAM
|
3502002WL008316
|
SANTRAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859428
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALSI
|
UT-02-002-055-001/9
(Bamrad)
|
3502002000NRG23141120220091712
|
17/11/2022
|
KESHU RAM
|
3502002WL008179
|
KESHU RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859092
|
|
KESHOO RAM S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KALSI
|
UT-02-002-055-002/10
(Bamrad)
|
3502002000NRG23141120220091713
|
17/11/2022
|
Puran Singh
|
3502002WL008179
|
Puran Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858890
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALSI
|
UT-02-002-055-002/108
(Bamrad)
|
3502002000NRG23141120220091715
|
17/11/2022
|
Kalam Singh
|
3502002WL008179
|
Kalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859171
|
|
KALM SINGH CHAUHAN SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KALSI
|
UT-02-002-055-002/117
(Bamrad)
|
3502002000NRG23141120220091716
|
17/11/2022
|
Rohit
|
3502002WL008179
|
Rohit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858954
|
|
ROHITSOBHAWSUINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
266
|
KALSI
|
UT-02-002-055-002/12
(Bamrad)
|
3502002000NRG23141120220091717
|
17/11/2022
|
Chatar Singh
|
3502002WL008179
|
Chatar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858815
|
|
CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KALSI
|
UT-02-002-055-002/13
(Bamrad)
|
3502002000NRG23141120220091718
|
17/11/2022
|
Bhagat Singh
|
3502002WL008179
|
Bhagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859427
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALSI
|
UT-02-002-055-002/146
(Bamrad)
|
3502002000NRG23171120220093821
|
17/11/2022
|
VIKAS
|
3502002WL008319
|
VIKAS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858953
|
|
Mr. VIKAS VIKAS
|
INDIAN BANK(607105)
|
|
269
|
KALSI
|
UT-02-002-055-002/18
(Bamrad)
|
3502002000NRG23141120220091725
|
17/11/2022
|
Digamber Singh
|
3502002WL008179
|
Digamber Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858917
|
|
AYUSH CHAUHAN UG DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KALSI
|
UT-02-002-055-002/26
(Bamrad)
|
3502002000NRG23141120220091730
|
17/11/2022
|
Amar Singh
|
3502002WL008179
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858935
|
|
AMAR SINGH SO- DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KALSI
|
UT-02-002-055-002/3
(Bamrad)
|
3502002000NRG23141120220091732
|
17/11/2022
|
Surendra Singh
|
3502002WL008179
|
Surendra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859038
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KALSI
|
UT-02-002-055-002/31
(Bamrad)
|
3502002000NRG23141120220091733
|
17/11/2022
|
Jalam Singh
|
3502002WL008179
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859164
|
|
JALAM SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KALSI
|
UT-02-002-055-002/34
(Bamrad)
|
3502002000NRG23141120220091734
|
17/11/2022
|
Sant Ram
|
3502002WL008179
|
Sant Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859387
|
|
SANT RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KALSI
|
UT-02-002-055-002/35
(Bamrad)
|
3502002000NRG23141120220091735
|
17/11/2022
|
Daya Ram
|
3502002WL008179
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858932
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KALSI
|
UT-02-002-055-002/4
(Bamrad)
|
3502002000NRG23141120220091736
|
17/11/2022
|
Bhaw Singh
|
3502002WL008179
|
Bhaw Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859037
|
|
BHAV SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KALSI
|
UT-02-002-055-002/5
(Bamrad)
|
3502002000NRG23141120220091738
|
17/11/2022
|
Munna Singh
|
3502002WL008179
|
Munna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858814
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KALSI
|
UT-02-002-055-002/50
(Bamrad)
|
3502002000NRG23141120220091739
|
17/11/2022
|
Ajit
|
3502002WL008179
|
Ajit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858952
|
|
AJIT SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KALSI
|
UT-02-002-055-002/6
(Bamrad)
|
3502002000NRG23141120220091742
|
17/11/2022
|
Chaman Singh
|
3502002WL008179
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859429
|
|
CHAMAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KALSI
|
UT-02-002-055-002/64
(Bamrad)
|
3502002000NRG23141120220091743
|
17/11/2022
|
Surat Singh
|
3502002WL008179
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858919
|
|
SOORAT SINGH S/O PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KALSI
|
UT-02-002-055-002/7
(Bamrad)
|
3502002000NRG23141120220091744
|
17/11/2022
|
Ramesh
|
3502002WL008179
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858920
|
|
RAMESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KALSI
|
UT-02-002-055-002/74
(Bamrad)
|
3502002000NRG23141120220091745
|
17/11/2022
|
Surinder Singh
|
3502002WL008179
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859204
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
KALSI
|
UT-02-002-055-002/8
(Bamrad)
|
3502002000NRG23141120220091746
|
17/11/2022
|
Tilak Singh
|
3502002WL008179
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858902
|
|
TILAK SINGH SO BUDHD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KALSI
|
UT-02-002-055-002/80
(Bamrad)
|
3502002000NRG23141120220091747
|
17/11/2022
|
Rajinder Signh
|
3502002WL008179
|
Rajinder Signh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858903
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
KALSI
|
UT-02-002-055-002/84
(Bamrad)
|
3502002000NRG23141120220091748
|
17/11/2022
|
Diwan Singh
|
3502002WL008179
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858900
|
|
DEEVAN SINGH S/ODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KALSI
|
UT-02-002-055-002/90
(Bamrad)
|
3502002000NRG23141120220091751
|
17/11/2022
|
Rajindra Singh
|
3502002WL008179
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858817
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KALSI
|
UT-02-002-055-002/92
(Bamrad)
|
3502002000NRG23141120220091753
|
17/11/2022
|
Semani Devi
|
3502002WL008179
|
Semani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859388
|
|
SEMANI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KALSI
|
UT-02-002-055-003/15
(Bamrad)
|
3502002000NRG23171120220093822
|
17/11/2022
|
Siya Ram
|
3502002WL008319
|
Siya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858918
|
|
SIYARAM S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KALSI
|
UT-02-002-055-003/20
(Bamrad)
|
3502002000NRG23171120220093823
|
17/11/2022
|
Rina
|
3502002WL008319
|
Rina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859304
|
|
REENA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KALSI
|
UT-02-002-055-003/22
(Bamrad)
|
3502002000NRG23171120220093824
|
17/11/2022
|
Darshani Devi
|
3502002WL008319
|
Darshani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859163
|
|
DARSHNA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KALSI
|
UT-02-002-055-003/26
(Bamrad)
|
3502002000NRG23171120220093838
|
17/11/2022
|
Ratan Singh
|
3502002WL008320
|
Ratan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859165
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALSI
|
UT-02-002-055-003/29
(Bamrad)
|
3502002000NRG23171120220093752
|
17/11/2022
|
Chaman Singh
|
3502002WL008317
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858923
|
|
CHAMAN SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KALSI
|
UT-02-002-055-003/30
(Bamrad)
|
3502002000NRG23171120220093741
|
17/11/2022
|
Amo Devi
|
3502002WL008316
|
Amo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859305
|
|
AMO DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KALSI
|
UT-02-002-055-003/32
(Bamrad)
|
3502002000NRG23171120220093825
|
17/11/2022
|
Uma Devi
|
3502002WL008319
|
Uma Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858909
|
|
UMA DEVI W/O SHRI SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KALSI
|
UT-02-002-055-003/35
(Bamrad)
|
3502002000NRG23171120220093826
|
17/11/2022
|
Devindra
|
3502002WL008319
|
Devindra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859157
|
|
DEVENDRA SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KALSI
|
UT-02-002-055-003/4
(Bamrad)
|
3502002000NRG23171120220093754
|
17/11/2022
|
Bhaw Singh
|
3502002WL008317
|
Bhaw Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859085
|
|
BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KALSI
|
UT-02-002-055-003/46
(Bamrad)
|
3502002000NRG23171120220093755
|
17/11/2022
|
Maya Ram
|
3502002WL008317
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858832
|
|
MAYA RAM SO PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KALSI
|
UT-02-002-055-003/47
(Bamrad)
|
3502002000NRG23171120220093829
|
17/11/2022
|
Fula Devi
|
3502002WL008319
|
Fula Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858908
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KALSI
|
UT-02-002-055-003/48
(Bamrad)
|
3502002000NRG23171120220093830
|
17/11/2022
|
Balo Devi
|
3502002WL008319
|
Balo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858937
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KALSI
|
UT-02-002-055-003/49
(Bamrad)
|
3502002000NRG23171120220093756
|
17/11/2022
|
Ravinder Singh
|
3502002WL008317
|
Ravinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859306
|
|
RAVINDRA CHAUHAN SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KALSI
|
UT-02-002-055-003/5
(Bamrad)
|
3502002000NRG23171120220093831
|
17/11/2022
|
Shurver Singh
|
3502002WL008319
|
Shurver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858911
|
|
SHURVEER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KALSI
|
UT-02-002-055-003/60
(Bamrad)
|
3502002000NRG23171120220093833
|
17/11/2022
|
ANUJ JOSHI
|
3502002WL008319
|
ANUJ JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858951
|
|
ANUJ JOSHI SO SIYARAM VILL PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KALSI
|
UT-02-002-055-003/65
(Bamrad)
|
3502002000NRG23171120220093742
|
17/11/2022
|
MATBAR SINGH
|
3502002WL008316
|
MATBAR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858934
|
|
MATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KALSI
|
UT-02-002-055-003/68
(Bamrad)
|
3502002000NRG23171120220093839
|
17/11/2022
|
MAIYNA
|
3502002WL008320
|
MAIYNA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858938
|
|
MAINA DEVI W/O SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KALSI
|
UT-02-002-055-003/8
(Bamrad)
|
3502002000NRG23171120220093744
|
17/11/2022
|
Pratap Singh
|
3502002WL008316
|
Pratap Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858901
|
|
PRATAP SINGH S/O MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KALSI
|
UT-02-002-055-003/9
(Bamrad)
|
3502002000NRG23171120220093836
|
17/11/2022
|
Ratan Singh
|
3502002WL008319
|
Ratan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859039
|
|
RATAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KALSI
|
UT-02-002-056-003/10
(Basaya)
|
3502002000NRG23141120220091844
|
17/11/2022
|
KHIMA DAAS
|
3502002WL008188
|
KHIMA DAAS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859096
|
|
MR KHEEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALSI
|
UT-02-002-056-003/15
(Basaya)
|
3502002000NRG23141120220091845
|
17/11/2022
|
TILAK ROAD
|
3502002WL008188
|
TILAK ROAD
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859254
|
|
TILAK SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KALSI
|
UT-02-002-056-003/16
(Basaya)
|
3502002000NRG23141120220091846
|
17/11/2022
|
Muna Singh
|
3502002WL008188
|
Muna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859098
|
|
MUNNA SINGH S/O SABLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KALSI
|
UT-02-002-056-003/17
(Basaya)
|
3502002000NRG23141120220091847
|
17/11/2022
|
Khushi Ram
|
3502002WL008188
|
Khushi Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859104
|
|
KUSHI RAM S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KALSI
|
UT-02-002-056-003/18
(Basaya)
|
3502002000NRG23141120220091848
|
17/11/2022
|
Kundan Singh
|
3502002WL008188
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858893
|
|
KUNDAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KALSI
|
UT-02-002-056-003/19
(Basaya)
|
3502002000NRG23141120220091849
|
17/11/2022
|
Sanjay Singh
|
3502002WL008188
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859107
|
|
SANJAY SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KALSI
|
UT-02-002-056-003/20
(Basaya)
|
3502002000NRG23141120220091850
|
17/11/2022
|
Mahipal Singh
|
3502002WL008188
|
Mahipal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858839
|
|
MAHIPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KALSI
|
UT-02-002-056-003/23
(Basaya)
|
3502002000NRG23141120220091851
|
17/11/2022
|
Gambhir Singh
|
3502002WL008188
|
Gambhir Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858855
|
|
GAMBHEER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KALSI
|
UT-02-002-056-003/24
(Basaya)
|
3502002000NRG23141120220091852
|
17/11/2022
|
Surveer Singh
|
3502002WL008188
|
Surveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858838
|
|
SURVEER SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KALSI
|
UT-02-002-056-003/25
(Basaya)
|
3502002000NRG23141120220091853
|
17/11/2022
|
Gajendra Singh
|
3502002WL008188
|
Gajendra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858876
|
|
GAJENDER SINGH S/O TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KALSI
|
UT-02-002-056-003/29
(Basaya)
|
3502002000NRG23141120220091854
|
17/11/2022
|
Narander Singh
|
3502002WL008188
|
Narander Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859372
|
|
NARANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KALSI
|
UT-02-002-056-003/3
(Basaya)
|
3502002000NRG23141120220091855
|
17/11/2022
|
Sanjay Singh
|
3502002WL008188
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858944
|
|
SANJAY SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KALSI
|
UT-02-002-056-003/30
(Basaya)
|
3502002000NRG23141120220091856
|
17/11/2022
|
Kalam Dass
|
3502002WL008188
|
Kalam Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859097
|
|
KALAM DASS S/O BHAGTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KALSI
|
UT-02-002-056-003/31
(Basaya)
|
3502002000NRG23141120220091857
|
17/11/2022
|
Bailver
|
3502002WL008188
|
Bailver
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858894
|
|
BALBIR SINGH LATE SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KALSI
|
UT-02-002-056-003/32
(Basaya)
|
3502002000NRG23141120220091858
|
17/11/2022
|
Bhajan Singh
|
3502002WL008188
|
Bhajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858857
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KALSI
|
UT-02-002-056-003/34
(Basaya)
|
3502002000NRG23141120220091859
|
17/11/2022
|
CHATER SINGH
|
3502002WL008188
|
CHATER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858819
|
|
CHATTAR SINGH SO- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KALSI
|
UT-02-002-056-003/37
(Basaya)
|
3502002000NRG23141120220091860
|
17/11/2022
|
MAYA SINGH
|
3502002WL008188
|
MAYA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858912
|
|
MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KALSI
|
UT-02-002-056-003/39
(Basaya)
|
3502002000NRG23141120220091862
|
17/11/2022
|
INDER SINGH
|
3502002WL008188
|
INDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859431
|
|
INDER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KALSI
|
UT-02-002-056-003/40
(Basaya)
|
3502002000NRG23141120220091863
|
17/11/2022
|
PRATAP SINGH
|
3502002WL008188
|
PRATAP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859432
|
|
PRATAP SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KALSI
|
UT-02-002-056-003/41
(Basaya)
|
3502002000NRG23141120220091864
|
17/11/2022
|
ATTAR SINGH
|
3502002WL008188
|
ATTAR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859373
|
|
ATTAR SINGH S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KALSI
|
UT-02-002-056-003/45
(Basaya)
|
3502002000NRG23141120220091866
|
17/11/2022
|
BHAGAT SINGH
|
3502002WL008188
|
BHAGAT SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858858
|
|
BHAGAT SINGH S/O SHRI BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KALSI
|
UT-02-002-056-003/49
(Basaya)
|
3502002000NRG23141120220091867
|
17/11/2022
|
RATAN SINGH
|
3502002WL008188
|
RATAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858925
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KALSI
|
UT-02-002-056-003/5
(Basaya)
|
3502002000NRG23141120220091868
|
17/11/2022
|
Sunder Singh
|
3502002WL008188
|
Sunder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859094
|
|
SUNDER SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KALSI
|
UT-02-002-056-003/50
(Basaya)
|
3502002000NRG23141120220091869
|
17/11/2022
|
SULTAN SINGH
|
3502002WL008188
|
SULTAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
KALSI
|
UT-02-002-056-003/51
(Basaya)
|
3502002000NRG23141120220091870
|
17/11/2022
|
VIKRAM SINGH
|
3502002WL008188
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859105
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
KALSI
|
UT-02-002-056-003/52
(Basaya)
|
3502002000NRG23141120220091871
|
17/11/2022
|
PARAM SINGH
|
3502002WL008188
|
PARAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859190
|
|
MRS PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
KALSI
|
UT-02-002-056-003/58
(Basaya)
|
3502002000NRG23141120220091872
|
17/11/2022
|
BHOPAL SINGH
|
3502002WL008188
|
BHOPAL SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858915
|
|
BHOPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KALSI
|
UT-02-002-056-003/59
(Basaya)
|
3502002000NRG23141120220091873
|
17/11/2022
|
VIRENDRA SINGH
|
3502002WL008188
|
VIRENDRA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858821
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KALSI
|
UT-02-002-056-003/6
(Basaya)
|
3502002000NRG23141120220091874
|
17/11/2022
|
Kampal Singh
|
3502002WL008188
|
Kampal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859108
|
|
KAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KALSI
|
UT-02-002-056-003/71
(Basaya)
|
3502002000NRG23141120220091875
|
17/11/2022
|
Arjun Singh
|
3502002WL008188
|
Arjun Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859109
|
|
ARJUN SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KALSI
|
UT-02-002-056-003/9
(Basaya)
|
3502002000NRG23141120220091877
|
17/11/2022
|
Sardar Singh
|
3502002WL008188
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859095
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KALSI
|
UT-02-002-056-004/45
(Basaya)
|
3502002000NRG23141120220091887
|
17/11/2022
|
Mukesh Chauhan
|
3502002WL008188
|
Mukesh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858950
|
|
MUKESH CHAUHAN S/O SHRI SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KALSI
|
UT-02-002-067-001/14
(Rani Gaon)
|
3502002000NRG23141120220091941
|
17/11/2022
|
Prem Das
|
3502002WL008193
|
Prem Das
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858957
|
|
PREM DASS S/O JEETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KALSI
|
UT-02-002-067-001/31
(Rani Gaon)
|
3502002000NRG23141120220091943
|
17/11/2022
|
Kenwar Singh
|
3502002WL008193
|
Kenwar Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858940
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALSI
|
UT-02-002-067-001/51
(Rani Gaon)
|
3502002000NRG23141120220091944
|
17/11/2022
|
Jhatu Dass
|
3502002WL008193
|
Jhatu Dass
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858939
|
|
JETHU DAS SO KISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KALSI
|
UT-02-002-067-001/7
(Rani Gaon)
|
3502002000NRG23141120220091945
|
17/11/2022
|
Atar Singh
|
3502002WL008193
|
Atar Singh
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635858958
|
|
ATTAR SINGH NEGI S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KALSI
|
UT-02-002-067-002/13
(Rani Gaon)
|
3502002000NRG23141120220091947
|
17/11/2022
|
Tikam Singh
|
3502002WL008193
|
Tikam Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858897
|
|
TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KALSI
|
UT-02-002-067-002/15
(Rani Gaon)
|
3502002000NRG23141120220091948
|
17/11/2022
|
Chaman Singh
|
3502002WL008193
|
Chaman Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858906
|
|
CHAMAN SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KALSI
|
UT-02-002-067-002/16
(Rani Gaon)
|
3502002000NRG23141120220091949
|
17/11/2022
|
Dhayan Singh
|
3502002WL008193
|
Dhayan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859141
|
|
DHAYAN SINGH S/O JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KALSI
|
UT-02-002-067-002/18
(Rani Gaon)
|
3502002000NRG23141120220091950
|
17/11/2022
|
Hukam Singh
|
3502002WL008193
|
Hukam Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859142
|
|
HUKAM SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KALSI
|
UT-02-002-067-002/19
(Rani Gaon)
|
3502002000NRG23141120220091951
|
17/11/2022
|
Kundan Singh
|
3502002WL008193
|
Kundan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859143
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KALSI
|
UT-02-002-067-002/2
(Rani Gaon)
|
3502002000NRG23141120220091953
|
17/11/2022
|
ANAND SINGH
|
3502002WL008193
|
ANAND SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859153
|
|
ANAND SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KALSI
|
UT-02-002-067-002/23
(Rani Gaon)
|
3502002000NRG23141120220091954
|
17/11/2022
|
Rajinder Singh
|
3502002WL008193
|
Rajinder Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858896
|
|
RAJENDRA SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KALSI
|
UT-02-002-067-002/3
(Rani Gaon)
|
3502002000NRG23141120220091955
|
17/11/2022
|
Sabal Singh
|
3502002WL008193
|
Sabal Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858959
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
KALSI
|
UT-02-002-067-002/32
(Rani Gaon)
|
3502002000NRG23141120220091956
|
17/11/2022
|
Sardar Singh Tomar
|
3502002WL008193
|
Sardar Singh Tomar
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858871
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
KALSI
|
UT-02-002-067-002/33
(Rani Gaon)
|
3502002000NRG23141120220091957
|
17/11/2022
|
Balbeer Singh
|
3502002WL008193
|
Balbeer Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858922
|
|
BALBEER SINGH CHAUHAN SO JHWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KALSI
|
UT-02-002-067-002/35
(Rani Gaon)
|
3502002000NRG23141120220091958
|
17/11/2022
|
Shakti Devi
|
3502002WL008193
|
Shakti Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858930
|
|
SHATAKI DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KALSI
|
UT-02-002-067-002/51
(Rani Gaon)
|
3502002000NRG23141120220091959
|
17/11/2022
|
Rekha Tomer
|
3502002WL008193
|
Rekha Tomer
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6635858929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
KALSI
|
UT-02-002-067-002/60
(Rani Gaon)
|
3502002000NRG23141120220091960
|
17/11/2022
|
Uma Devi
|
3502002WL008193
|
Uma Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858899
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KALSI
|
UT-02-002-067-002/95
(Rani Gaon)
|
3502002000NRG23141120220091961
|
17/11/2022
|
AASHISH CHAUHAN
|
3502002WL008193
|
AASHISH CHAUHAN
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858955
|
|
ASHISH CHAUHAN SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KALSI
|
UT-02-002-076-001/10
(Jhuso Bhakaru)
|
3502002000NRG23171120220093591
|
17/11/2022
|
Sultan Singh
|
3502002WL008309
|
Sultan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859047
|
|
SULTAN SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KALSI
|
UT-02-002-076-001/11
(Jhuso Bhakaru)
|
3502002000NRG23171120220093592
|
17/11/2022
|
Diwan Singh
|
3502002WL008309
|
Diwan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859054
|
|
DIWAN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KALSI
|
UT-02-002-076-001/14
(Jhuso Bhakaru)
|
3502002000NRG23171120220093593
|
17/11/2022
|
Balbeer Singh
|
3502002WL008309
|
Balbeer Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858830
|
|
BALBEER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KALSI
|
UT-02-002-076-001/16
(Jhuso Bhakaru)
|
3502002000NRG23171120220093594
|
17/11/2022
|
Genda Ram
|
3502002WL008309
|
Genda Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859057
|
|
GENDA RAM SO THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KALSI
|
UT-02-002-076-001/18
(Jhuso Bhakaru)
|
3502002000NRG23171120220093595
|
17/11/2022
|
Kalam singh
|
3502002WL008309
|
Kalam singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859055
|
|
KAL SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KALSI
|
UT-02-002-076-001/19
(Jhuso Bhakaru)
|
3502002000NRG23171120220093596
|
17/11/2022
|
Virender Singh
|
3502002WL008309
|
Virender Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859056
|
|
VIRENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KALSI
|
UT-02-002-076-001/2
(Jhuso Bhakaru)
|
3502002000NRG23171120220093597
|
17/11/2022
|
Puran Singh
|
3502002WL008309
|
Puran Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859048
|
|
MR PURAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KALSI
|
UT-02-002-076-001/20
(Jhuso Bhakaru)
|
3502002000NRG23171120220093598
|
17/11/2022
|
SAMSHER SINGH
|
3502002WL008309
|
SAMSHER SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6635859053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
KALSI
|
UT-02-002-076-001/4
(Jhuso Bhakaru)
|
3502002000NRG23171120220093601
|
17/11/2022
|
Santram
|
3502002WL008309
|
Santram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859049
|
|
SANTRAMSINGHTOMARSODHARM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
365
|
KALSI
|
UT-02-002-076-001/5
(Jhuso Bhakaru)
|
3502002000NRG23171120220093602
|
17/11/2022
|
Siya Ram
|
3502002WL008309
|
Siya Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859050
|
|
SIYA RAM TOMAR SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KALSI
|
UT-02-002-076-001/6
(Jhuso Bhakaru)
|
3502002000NRG23171120220093603
|
17/11/2022
|
Kunwar Singh
|
3502002WL008309
|
Kunwar Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859051
|
|
Mr. KUNWAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
KALSI
|
UT-02-002-076-001/61
(Jhuso Bhakaru)
|
3502002000NRG23171120220093604
|
17/11/2022
|
SUSHILA DEVI
|
3502002WL008309
|
SUSHILA DEVI
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858860
|
|
SHUSHILA WO BANWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KALSI
|
UT-02-002-076-001/63
(Jhuso Bhakaru)
|
3502002000NRG23171120220093605
|
17/11/2022
|
SUNIL RAWAT
|
3502002WL008309
|
SUNIL RAWAT
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858946
|
|
SUNIL SINGH S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KALSI
|
UT-02-002-076-001/7
(Jhuso Bhakaru)
|
3502002000NRG23171120220093606
|
17/11/2022
|
Ajab Singh
|
3502002WL008309
|
Ajab Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859052
|
|
AJAB SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KALSI
|
UT-02-002-076-002/1
(Jhuso Bhakaru)
|
3502002000NRG23171120220093608
|
17/11/2022
|
MUNNA
|
3502002WL008309
|
MUNNA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858813
|
|
MUNNA SINGH S/O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KALSI
|
UT-02-002-076-002/14
(Jhuso Bhakaru)
|
3502002000NRG23171120220093609
|
17/11/2022
|
Kadiya
|
3502002WL008309
|
Kadiya
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859043
|
|
KADIYA S/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KALSI
|
UT-02-002-076-002/18
(Jhuso Bhakaru)
|
3502002000NRG23171120220093610
|
17/11/2022
|
Tikam Singh
|
3502002WL008309
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859042
|
|
TIKAM DASS S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KALSI
|
UT-02-002-076-002/2
(Jhuso Bhakaru)
|
3502002000NRG23171120220093611
|
17/11/2022
|
Khajan Singh
|
3502002WL008309
|
Khajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859046
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KALSI
|
UT-02-002-076-002/21
(Jhuso Bhakaru)
|
3502002000NRG23171120220093612
|
17/11/2022
|
Amaru
|
3502002WL008309
|
Amaru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859044
|
|
AMRU DASS S/O MUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KALSI
|
UT-02-002-076-002/23
(Jhuso Bhakaru)
|
3502002000NRG23171120220093613
|
17/11/2022
|
Gopal Das
|
3502002WL008309
|
Gopal Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859032
|
|
GOPALU S/O MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KALSI
|
UT-02-002-076-002/24
(Jhuso Bhakaru)
|
3502002000NRG23171120220093614
|
17/11/2022
|
Santu Dass
|
3502002WL008309
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859207
|
|
SANTU DASS SO FAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KALSI
|
UT-02-002-076-002/28
(Jhuso Bhakaru)
|
3502002000NRG23171120220093615
|
17/11/2022
|
LUSI DEVI
|
3502002WL008309
|
LUSI DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858936
|
|
LUSO W/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KALSI
|
UT-02-002-076-002/32
(Jhuso Bhakaru)
|
3502002000NRG23171120220093617
|
17/11/2022
|
Tamo Devi
|
3502002WL008309
|
Tamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858863
|
|
KALIMATA UTPADAK SAMUHU DAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KALSI
|
UT-02-002-076-002/43
(Jhuso Bhakaru)
|
3502002000NRG23171120220093618
|
17/11/2022
|
Rajindra Singh
|
3502002WL008309
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858948
|
|
RAJENDRA SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KALSI
|
UT-02-002-076-002/7
(Jhuso Bhakaru)
|
3502002000NRG23171120220093620
|
17/11/2022
|
Prabhu Singh
|
3502002WL008309
|
Prabhu Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859045
|
|
PRABHU SINGH TOMAR S/O LATE BHUP SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KALSI
|
UT-02-002-076-002/8
(Jhuso Bhakaru)
|
3502002000NRG23171120220093621
|
17/11/2022
|
Tikam Singh
|
3502002WL008309
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859040
|
|
TIKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KALSI
|
UT-02-002-076-002/9
(Jhuso Bhakaru)
|
3502002000NRG23171120220093622
|
17/11/2022
|
Daya Ram
|
3502002WL008309
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859041
|
|
DAYA RAM S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KALSI
|
UT-02-002-077-001/52
(Ichala)
|
3502002000NRG23141120220091935
|
17/11/2022
|
Shyam Singh
|
3502002WL008192
|
Shyam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859248
|
|
SHYAM SINGH SO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KALSI
|
UT-02-002-077-002/15
(Ichala)
|
3502002000NRG23141120220091937
|
17/11/2022
|
Vimala Devi
|
3502002WL008192
|
Vimala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858924
|
|
Mrs. VIMLA DEVI W/O LAET TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
385
|
KALSI
|
UT-02-002-085-001/64
(Hasti)
|
3502002000NRG23161120220092961
|
17/11/2022
|
Kundan Singh
|
3502002WL008266
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859435
|
|
Mr. KUNDAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567858
|
567858
|
|
|
|
|
|
|
|
|
386
|
KALSI
|
UT-02-002-043-002/36
(Doha)
|
3502002000NRG23141120220091766
|
17/11/2022
|
SANJEEV CHAUHAN
|
3502002WL008180
|
SANJEEV CHAUHAN
|
00354
|
PUNB0390800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859402
|
|
SANJEEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
387
|
KALSI
|
UT-02-002-001-001/38
(Astaad)
|
3502002000NRG23171120220093336
|
17/11/2022
|
Manoj
|
3502002WL008292
|
Manoj
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859246
|
|
Mr. MANOJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
388
|
KALSI
|
UT-02-002-017-001/29
(Ketri)
|
3502002000NRG23171120220093675
|
17/11/2022
|
Puran Singh
|
3502002WL008313
|
Puran Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859397
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
KALSI
|
UT-02-002-043-002/43
(Doha)
|
3502002000NRG23141120220091770
|
17/11/2022
|
RAMESH CHAUHAN
|
3502002WL008180
|
RAMESH CHAUHAN
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859426
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
KALSI
|
UT-02-002-043-002/71
(Doha)
|
3502002000NRG23141120220091928
|
17/11/2022
|
Krishni Devi
|
3502002WL008191
|
Krishni Devi
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859317
|
|
MRS KRISHANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
KALSI
|
UT-02-002-047-004/73
(Nagu)
|
3502002000NRG23171120220093644
|
17/11/2022
|
KALAM SINGH
|
3502002WL008311
|
KALAM SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859270
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
392
|
KALSI
|
UT-02-002-001-001/35
(Astaad)
|
3502002000NRG23171120220093333
|
17/11/2022
|
MANNU DAS
|
3502002WL008292
|
MANNU DAS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859167
|
|
MANUDASSSOJEENATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
393
|
KALSI
|
UT-02-002-002-001/164
(Udpalta)
|
3502002000NRG23161120220092770
|
17/11/2022
|
Parveen Chauhan
|
3502002WL008254
|
Parveen Chauhan
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859318
|
|
PRAVEEN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KALSI
|
UT-02-002-005-001/12
(Deu)
|
3502002000NRG23171120220093485
|
17/11/2022
|
ARVIND SINGH
|
3502002WL008301
|
ARVIND SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859284
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
KALSI
|
UT-02-002-005-001/14
(Deu)
|
3502002000NRG23111120220091282
|
17/11/2022
|
AJAB SINGH
|
3502002WL008153
|
AJAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859378
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
KALSI
|
UT-02-002-005-001/17
(Deu)
|
3502002000NRG23171120220093486
|
17/11/2022
|
MADAN SINGH
|
3502002WL008301
|
MADAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859119
|
|
MR MADAN SINGH SO SH RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
KALSI
|
UT-02-002-005-001/19
(Deu)
|
3502002000NRG23171120220093487
|
17/11/2022
|
BHIM SINGH
|
3502002WL008301
|
BHIM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859191
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
KALSI
|
UT-02-002-005-001/2
(Deu)
|
3502002000NRG23111120220091283
|
17/11/2022
|
GOPAL SINGH
|
3502002WL008153
|
GOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859116
|
|
MR GOPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
KALSI
|
UT-02-002-005-001/21
(Deu)
|
3502002000NRG23171120220093488
|
17/11/2022
|
SHYAM SINGH
|
3502002WL008301
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859192
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
KALSI
|
UT-02-002-005-001/23
(Deu)
|
3502002000NRG23111120220091284
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008153
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859146
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
KALSI
|
UT-02-002-005-001/27
(Deu)
|
3502002000NRG23171120220093489
|
17/11/2022
|
SHAMSHER SINGH
|
3502002WL008301
|
SHAMSHER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859422
|
|
MR SHAMSAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
KALSI
|
UT-02-002-005-001/48
(Deu)
|
3502002000NRG23111120220091285
|
17/11/2022
|
Rekha Devi
|
3502002WL008153
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858875
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KALSI
|
UT-02-002-005-001/52
(Deu)
|
3502002000NRG23111120220091286
|
17/11/2022
|
Pramesh
|
3502002WL008153
|
Pramesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859386
|
|
MR PRAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
KALSI
|
UT-02-002-005-001/55
(Deu)
|
3502002000NRG23171120220093491
|
17/11/2022
|
Puran Chauhan
|
3502002WL008301
|
Puran Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859380
|
|
MR PURAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
KALSI
|
UT-02-002-005-001/59
(Deu)
|
3502002000NRG23171120220093492
|
17/11/2022
|
Shamsher Singh
|
3502002WL008301
|
Shamsher Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859381
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
KALSI
|
UT-02-002-005-001/78
(Deu)
|
3502002000NRG23111120220091287
|
17/11/2022
|
LUDER SINGH
|
3502002WL008153
|
LUDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859382
|
|
MR LOODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALSI
|
UT-02-002-005-001/8
(Deu)
|
3502002000NRG23111120220091288
|
17/11/2022
|
JEETRAM
|
3502002WL008153
|
JEETRAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859379
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
KALSI
|
UT-02-002-005-001/9
(Deu)
|
3502002000NRG23171120220093493
|
17/11/2022
|
SAHI RAM
|
3502002WL008301
|
SAHI RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859115
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
KALSI
|
UT-02-002-006-002/40
(Kachta)
|
3502002000NRG23141120220091779
|
17/11/2022
|
NEELAM
|
3502002WL008181
|
NEELAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859189
|
|
NEELAM KHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KALSI
|
UT-02-002-007-004/43
(Kanbua)
|
3502002000NRG23171120220093713
|
17/11/2022
|
Hukam Singh Bisht
|
3502002WL008315
|
Hukam Singh Bisht
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859263
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
411
|
KALSI
|
UT-02-002-010-002/10
(Kamla)
|
3502002000NRG23161120220092610
|
17/11/2022
|
Mohan Singh
|
3502002WL008240
|
Mohan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859118
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KALSI
|
UT-02-002-010-002/14
(Kamla)
|
3502002000NRG23161120220092612
|
17/11/2022
|
Mantu
|
3502002WL008240
|
Mantu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859424
|
|
MR MANTU
|
STATE BANK OF INDIA(508548)
|
|
413
|
KALSI
|
UT-02-002-010-002/19
(Kamla)
|
3502002000NRG23161120220092616
|
17/11/2022
|
Tikam Singh
|
3502002WL008240
|
Tikam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859084
|
|
TIKAM SINGH
|
UCO BANK(607066)
|
|
414
|
KALSI
|
UT-02-002-010-002/35
(Kamla)
|
3502002000NRG23161120220092618
|
17/11/2022
|
SANKAR DUTT
|
3502002WL008240
|
SANKAR DUTT
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858851
|
|
MR SHANKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
415
|
KALSI
|
UT-02-002-010-003/85
(Kamla)
|
3502002000NRG23161120220092626
|
17/11/2022
|
MEGHU
|
3502002WL008240
|
MEGHU
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859117
|
|
MAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KALSI
|
UT-02-002-010-004/15
(Kamla)
|
3502002000NRG23161120220092604
|
17/11/2022
|
Puran Singh
|
3502002WL008239
|
Puran Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859113
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
KALSI
|
UT-02-002-010-004/7
(Kamla)
|
3502002000NRG23161120220092638
|
17/11/2022
|
Reeta Dass
|
3502002WL008240
|
Reeta Dass
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859423
|
|
MR REETA DASS
|
STATE BANK OF INDIA(508548)
|
|
418
|
KALSI
|
UT-02-002-012-001/71
(Kaha Nehra Punah)
|
3502002000NRG23171120220093632
|
17/11/2022
|
Shoba Devi
|
3502002WL008310
|
Shoba Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859259
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KALSI
|
UT-02-002-012-001/72
(Kaha Nehra Punah)
|
3502002000NRG23171120220093633
|
17/11/2022
|
TIKAM SINGH
|
3502002WL008310
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859114
|
|
TIKAM SINGH CHAUHAN S/O TAPKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KALSI
|
UT-02-002-030-001/83
(Chitad)
|
3502002000NRG23151120220092282
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008218
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858859
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KALSI
|
UT-02-002-030-001/99
(Chitad)
|
3502002000NRG23151120220092283
|
17/11/2022
|
SHARMILLA
|
3502002WL008218
|
SHARMILLA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858825
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
KALSI
|
UT-02-002-032-002/77
(Jadana)
|
3502002000NRG23151120220092099
|
17/11/2022
|
CHAMMO DEVI
|
3502002WL008207
|
CHAMMO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858883
|
|
MS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KALSI
|
UT-02-002-035-001/11
(Joshi Gothan)
|
3502002000NRG23111120220091140
|
17/11/2022
|
SULTAN SINGH
|
3502002WL008144
|
SULTAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859155
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
KALSI
|
UT-02-002-035-001/12
(Joshi Gothan)
|
3502002000NRG23111120220091141
|
17/11/2022
|
MOHAR SINGH
|
3502002WL008144
|
MOHAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858837
|
|
SHRI MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
KALSI
|
UT-02-002-035-001/14
(Joshi Gothan)
|
3502002000NRG23111120220091143
|
17/11/2022
|
MUNNA SINGH
|
3502002WL008144
|
MUNNA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859154
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
KALSI
|
UT-02-002-035-001/15
(Joshi Gothan)
|
3502002000NRG23111120220091144
|
17/11/2022
|
GHAIMVER SINGH
|
3502002WL008144
|
GHAIMVER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859102
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
KALSI
|
UT-02-002-035-001/4
(Joshi Gothan)
|
3502002000NRG23111120220091151
|
17/11/2022
|
DHAN SINGH
|
3502002WL008144
|
DHAN SINGH
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635859101
|
|
MR DHAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KALSI
|
UT-02-002-043-001/1
(Doha)
|
3502002000NRG23141120220091755
|
17/11/2022
|
Vickram Singh
|
3502002WL008180
|
Vickram Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859182
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
KALSI
|
UT-02-002-043-001/24
(Doha)
|
3502002000NRG23141120220091760
|
17/11/2022
|
Mehaeypal
|
3502002WL008180
|
Mehaeypal
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859172
|
|
Mr. MAHIPAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
430
|
KALSI
|
UT-02-002-055-002/91
(Bamrad)
|
3502002000NRG23141120220091752
|
17/11/2022
|
Nerash
|
3502002WL008179
|
Nerash
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859389
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
KALSI
|
UT-02-002-074-001/18
(Sakrol)
|
3502002000NRG23171120220093536
|
17/11/2022
|
Sheela Devi
|
3502002WL008305
|
Sheela Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859283
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KALSI
|
UT-02-002-074-001/26
(Sakrol)
|
3502002000NRG23171120220093542
|
17/11/2022
|
UDAY DASS
|
3502002WL008305
|
UDAY DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859249
|
|
MR UDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
433
|
KALSI
|
UT-02-002-074-002/6
(Sakrol)
|
3502002000NRG23171120220093558
|
17/11/2022
|
Gopal Singh
|
3502002WL008305
|
Gopal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859112
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125031
|
125031
|
|
|
|
|
|
|
|
|
434
|
KALSI
|
UT-02-002-044-001/6
(Kaknoi)
|
3502002000NRG23141120220091343
|
17/11/2022
|
RAMESH
|
3502002WL008157
|
RAMESH
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858877
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
435
|
KALSI
|
UT-02-002-007-004/47
(Kanbua)
|
3502002000NRG23171120220093717
|
17/11/2022
|
Vrindra Singh
|
3502002WL008315
|
Vrindra Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858872
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
KALSI
|
UT-02-002-030-001/141
(Chitad)
|
3502002000NRG23151120220092265
|
17/11/2022
|
Arvind
|
3502002WL008218
|
Arvind
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859209
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
437
|
KALSI
|
UT-02-002-043-002/5
(Doha)
|
3502002000NRG23141120220091771
|
17/11/2022
|
Mahaveer Singh
|
3502002WL008180
|
Mahaveer Singh
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635858834
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
KALSI
|
UT-02-002-080-002/80
(Supau)
|
3502002000NRG23141120220091478
|
17/11/2022
|
Fullo Devi
|
3502002WL008172
|
Fullo Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859250
|
|
BHULO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
439
|
KALSI
|
UT-02-002-001-001/15
(Astaad)
|
3502002000NRG23171120220093321
|
17/11/2022
|
JAWAHER SINGH
|
3502002WL008292
|
JAWAHER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859401
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
KALSI
|
UT-02-002-001-001/19
(Astaad)
|
3502002000NRG23171120220093323
|
17/11/2022
|
SURENDER JOSHI
|
3502002WL008292
|
SURENDER JOSHI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859219
|
|
Mr. SURENDRA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
441
|
KALSI
|
UT-02-002-001-001/26
(Astaad)
|
3502002000NRG23171120220093326
|
17/11/2022
|
MAYA DUTT JOSHI
|
3502002WL008292
|
MAYA DUTT JOSHI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859214
|
|
MR MAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
442
|
KALSI
|
UT-02-002-001-001/27
(Astaad)
|
3502002000NRG23171120220093327
|
17/11/2022
|
PRADEEP JOSHI
|
3502002WL008292
|
PRADEEP JOSHI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859181
|
|
MR PRADEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KALSI
|
UT-02-002-001-001/31
(Astaad)
|
3502002000NRG23171120220093330
|
17/11/2022
|
SURAT RAM
|
3502002WL008292
|
SURAT RAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859390
|
|
Mr. SURAT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
444
|
KALSI
|
UT-02-002-002-001/113
(Udpalta)
|
3502002000NRG23161120220092800
|
17/11/2022
|
Sita Ram
|
3502002WL008255
|
Sita Ram
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859322
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
KALSI
|
UT-02-002-002-001/163
(Udpalta)
|
3502002000NRG23161120220092769
|
17/11/2022
|
Jivan Rai
|
3502002WL008254
|
Jivan Rai
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858885
|
|
MR JEEWAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
KALSI
|
UT-02-002-002-001/198
(Udpalta)
|
3502002000NRG23161120220092772
|
17/11/2022
|
Shurveer Singh
|
3502002WL008254
|
Shurveer Singh
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859360
|
|
MR SHURVEER RAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
KALSI
|
UT-02-002-002-001/202
(Udpalta)
|
3502002000NRG23161120220092912
|
17/11/2022
|
Guman Singh
|
3502002WL008262
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858864
|
|
MR GUMAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
KALSI
|
UT-02-002-002-001/212
(Udpalta)
|
3502002000NRG23161120220092810
|
17/11/2022
|
SANJU DASS
|
3502002WL008255
|
SANJU DASS
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858881
|
|
MR SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
449
|
KALSI
|
UT-02-002-002-001/215
(Udpalta)
|
3502002000NRG23161120220092777
|
17/11/2022
|
Narendra Singh Rai
|
3502002WL008254
|
Narendra Singh Rai
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858879
|
|
MR NARENDRA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
KALSI
|
UT-02-002-002-001/33
(Udpalta)
|
3502002000NRG23161120220092786
|
17/11/2022
|
SULTAN SINGH
|
3502002WL008254
|
SULTAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859183
|
|
SULTAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KALSI
|
UT-02-002-002-001/36
(Udpalta)
|
3502002000NRG23161120220092915
|
17/11/2022
|
PANCHAM SINGH
|
3502002WL008262
|
PANCHAM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859321
|
|
Mr. PANCHAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
452
|
KALSI
|
UT-02-002-002-001/44
(Udpalta)
|
3502002000NRG23161120220092790
|
17/11/2022
|
RATIRAM
|
3502002WL008254
|
RATIRAM
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859106
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
453
|
KALSI
|
UT-02-002-002-001/46
(Udpalta)
|
3502002000NRG23161120220092792
|
17/11/2022
|
CHHANU
|
3502002WL008254
|
CHHANU
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859326
|
|
CHANURAMSONARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
454
|
KALSI
|
UT-02-002-002-001/54
(Udpalta)
|
3502002000NRG23161120220092793
|
17/11/2022
|
Kadiya
|
3502002WL008254
|
Kadiya
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859325
|
|
MR KADIYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
KALSI
|
UT-02-002-002-001/62
(Udpalta)
|
3502002000NRG23161120220092794
|
17/11/2022
|
Nilam Devi
|
3502002WL008254
|
Nilam Devi
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858829
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
KALSI
|
UT-02-002-002-001/88
(Udpalta)
|
3502002000NRG23161120220092819
|
17/11/2022
|
MUNNA
|
3502002WL008255
|
MUNNA
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858865
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KALSI
|
UT-02-002-007-004/28
(Kanbua)
|
3502002000NRG23171120220093709
|
17/11/2022
|
GOPAL DASS
|
3502002WL008315
|
GOPAL DASS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859099
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KALSI
|
UT-02-002-007-004/30
(Kanbua)
|
3502002000NRG23171120220093710
|
17/11/2022
|
LEBARU
|
3502002WL008315
|
LEBARU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859399
|
|
MR LEBARU
|
STATE BANK OF INDIA(508548)
|
|
459
|
KALSI
|
UT-02-002-007-004/45
(Kanbua)
|
3502002000NRG23171120220093715
|
17/11/2022
|
SUNDER SINGH
|
3502002WL008315
|
SUNDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859201
|
|
SUNDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
KALSI
|
UT-02-002-007-004/46
(Kanbua)
|
3502002000NRG23171120220093716
|
17/11/2022
|
Ramesh
|
3502002WL008315
|
Ramesh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859271
|
|
RAMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
KALSI
|
UT-02-002-007-004/49
(Kanbua)
|
3502002000NRG23171120220093718
|
17/11/2022
|
Matver Singh
|
3502002WL008315
|
Matver Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859144
|
|
MATWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KALSI
|
UT-02-002-007-004/8
(Kanbua)
|
3502002000NRG23171120220093728
|
17/11/2022
|
SURAT SINGH
|
3502002WL008315
|
SURAT SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
KALSI
|
UT-02-002-016-001/13
(Kuroli)
|
3502002000NRG23141120220091963
|
17/11/2022
|
Jalam Singh
|
3502002WL008194
|
Jalam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859316
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
KALSI
|
UT-02-002-016-001/42
(Kuroli)
|
3502002000NRG23141120220091969
|
17/11/2022
|
GAJENDRA
|
3502002WL008194
|
GAJENDRA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859147
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
465
|
KALSI
|
UT-02-002-016-001/55
(Kuroli)
|
3502002000NRG23141120220091971
|
17/11/2022
|
Durga Devi
|
3502002WL008194
|
Durga Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859145
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KALSI
|
UT-02-002-016-002/20
(Kuroli)
|
3502002000NRG23141120220091988
|
17/11/2022
|
GAMBHIR SINGH
|
3502002WL008194
|
GAMBHIR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
KALSI
|
UT-02-002-043-002/35
(Doha)
|
3502002000NRG23141120220091925
|
17/11/2022
|
ATTAR SINGH
|
3502002WL008191
|
ATTAR SINGH
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859282
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
468
|
KALSI
|
UT-02-002-055-002/193
(Bamrad)
|
3502002000NRG23141120220091726
|
17/11/2022
|
Manish
|
3502002WL008179
|
Manish
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859395
|
|
MASTER MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
KALSI
|
UT-02-002-055-003/54
(Bamrad)
|
3502002000NRG23171120220093832
|
17/11/2022
|
Ramesh
|
3502002WL008319
|
Ramesh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859307
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
KALSI
|
UT-02-002-060-001/48
(Bhanjara)
|
3502002000NRG23141120220091508
|
17/11/2022
|
BANITA DEVI
|
3502002WL008173
|
BANITA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858848
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
471
|
KALSI
|
UT-02-002-060-001/64
(Bhanjara)
|
3502002000NRG23141120220091512
|
17/11/2022
|
Santram
|
3502002WL008173
|
Santram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858824
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KALSI
|
UT-02-002-076-001/24
(Jhuso Bhakaru)
|
3502002000NRG23171120220093599
|
17/11/2022
|
BHAV TOMER
|
3502002WL008309
|
BHAV TOMER
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858862
|
|
Mr. BHAAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
473
|
KALSI
|
UT-02-002-080-002/20
(Supau)
|
3502002000NRG23141120220091451
|
17/11/2022
|
Dharam Singh
|
3502002WL008171
|
Dharam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858886
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
KALSI
|
UT-02-002-080-002/25
(Supau)
|
3502002000NRG23141120220091452
|
17/11/2022
|
Matver Singh
|
3502002WL008171
|
Matver Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859425
|
|
Mr. MATWAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
475
|
KALSI
|
UT-02-002-080-002/36
(Supau)
|
3502002000NRG23141120220091454
|
17/11/2022
|
Madi
|
3502002WL008171
|
Madi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859180
|
|
MR MADDI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KALSI
|
UT-02-002-080-002/58
(Supau)
|
3502002000NRG23141120220091468
|
17/11/2022
|
Nariyani Devi
|
3502002WL008172
|
Nariyani Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859323
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
KALSI
|
UT-02-002-080-002/70
(Supau)
|
3502002000NRG23141120220091459
|
17/11/2022
|
Savita Devi
|
3502002WL008171
|
Savita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859319
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
KALSI
|
UT-02-002-080-002/72
(Supau)
|
3502002000NRG23141120220091473
|
17/11/2022
|
Partap Singh
|
3502002WL008172
|
Partap Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859320
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
KALSI
|
UT-02-002-080-002/77
(Supau)
|
3502002000NRG23141120220091475
|
17/11/2022
|
Balbeer Singh
|
3502002WL008172
|
Balbeer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858823
|
|
MR BALVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
KALSI
|
UT-02-002-080-002/78
(Supau)
|
3502002000NRG23141120220091476
|
17/11/2022
|
Guman Singh
|
3502002WL008172
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858856
|
|
GUMAN SINGH S/O INYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
481
|
KALSI
|
UT-02-002-020-001/77
(Kotha Tarli)
|
3502002000NRG23151120220092257
|
17/11/2022
|
MUNNA
|
3502002WL008217
|
MUNNA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859421
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
482
|
KALSI
|
UT-02-002-043-001/41
(Doha)
|
3502002000NRG23141120220091761
|
17/11/2022
|
Swaraj
|
3502002WL008180
|
Swaraj
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858835
|
|
SWARAJ SO HRIDAYE VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
483
|
KALSI
|
UT-02-002-001-001/25
(Astaad)
|
3502002000NRG23171120220093325
|
17/11/2022
|
BHIM DUTT
|
3502002WL008292
|
BHIM DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859256
|
|
BHIM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
KALSI
|
UT-02-002-001-001/30
(Astaad)
|
3502002000NRG23171120220093329
|
17/11/2022
|
REETA DEVI
|
3502002WL008292
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859264
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
KALSI
|
UT-02-002-001-001/32
(Astaad)
|
3502002000NRG23171120220093331
|
17/11/2022
|
Bhopalu Dass
|
3502002WL008292
|
Bhopalu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859310
|
|
Mr. BHOPALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
486
|
KALSI
|
UT-02-002-001-001/4
(Astaad)
|
3502002000NRG23171120220093337
|
17/11/2022
|
Lakhi Ram
|
3502002WL008292
|
Lakhi Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859216
|
|
Mr. LAKHI RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
487
|
KALSI
|
UT-02-002-001-001/46
(Astaad)
|
3502002000NRG23171120220093338
|
17/11/2022
|
Niraj Singh
|
3502002WL008292
|
Niraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859162
|
|
NEERAJ JOSHI SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KALSI
|
UT-02-002-001-001/51
(Astaad)
|
3502002000NRG23171120220093339
|
17/11/2022
|
Kishan Dutt
|
3502002WL008292
|
Kishan Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859217
|
|
Mr. KISHAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
489
|
KALSI
|
UT-02-002-001-001/57
(Astaad)
|
3502002000NRG23171120220093341
|
17/11/2022
|
Remash
|
3502002WL008292
|
Remash
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859188
|
|
Mr. RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
490
|
KALSI
|
UT-02-002-001-001/63
(Astaad)
|
3502002000NRG23171120220093343
|
17/11/2022
|
Neero Devi
|
3502002WL008292
|
Neero Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858880
|
|
Mr. NIRMALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
491
|
KALSI
|
UT-02-002-001-001/80
(Astaad)
|
3502002000NRG23171120220093346
|
17/11/2022
|
Mohar Singh
|
3502002WL008292
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859312
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
492
|
KALSI
|
UT-02-002-001-001/81
(Astaad)
|
3502002000NRG23171120220093347
|
17/11/2022
|
Munna Dass
|
3502002WL008292
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859215
|
|
Mr. MUNNA . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
493
|
KALSI
|
UT-02-002-001-001/82
(Astaad)
|
3502002000NRG23171120220093348
|
17/11/2022
|
Pappu Dass
|
3502002WL008292
|
Pappu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859313
|
|
Mr. PAPPU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
494
|
KALSI
|
UT-02-002-001-001/83
(Astaad)
|
3502002000NRG23171120220093349
|
17/11/2022
|
Dolat Ram
|
3502002WL008292
|
Dolat Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859156
|
|
Mr. DAULAT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
495
|
KALSI
|
UT-02-002-004-001/108
(Mandoli)
|
3502002000NRG23171120220093888
|
17/11/2022
|
NARO DEVI
|
3502002WL008322
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858846
|
|
Mrs. NARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
496
|
KALSI
|
UT-02-002-004-001/112
(Mandoli)
|
3502002000NRG23171120220093890
|
17/11/2022
|
Fugani Devi
|
3502002WL008322
|
Fugani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859391
|
|
Miss. FAGUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
497
|
KALSI
|
UT-02-002-004-001/118
(Mandoli)
|
3502002000NRG23171120220093894
|
17/11/2022
|
DEEPO DEVI
|
3502002WL008322
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859314
|
|
Mrs. DEEPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
498
|
KALSI
|
UT-02-002-004-001/120
(Mandoli)
|
3502002000NRG23171120220093896
|
17/11/2022
|
Mahiveer Singh
|
3502002WL008322
|
Mahiveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859212
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
499
|
KALSI
|
UT-02-002-004-001/121
(Mandoli)
|
3502002000NRG23171120220093897
|
17/11/2022
|
Khajanu
|
3502002WL008322
|
Khajanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859393
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
500
|
KALSI
|
UT-02-002-004-001/125
(Mandoli)
|
3502002000NRG23151120220092173
|
17/11/2022
|
Ponam Devi
|
3502002WL008211
|
Ponam Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858847
|
|
Ms. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
501
|
KALSI
|
UT-02-002-004-001/126
(Mandoli)
|
3502002000NRG23161120220092762
|
17/11/2022
|
Subbo Devi
|
3502002WL008253
|
Subbo Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635859315
|
|
Ms. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
502
|
KALSI
|
UT-02-002-004-001/18
(Mandoli)
|
3502002000NRG23171120220093919
|
17/11/2022
|
TUDIYA
|
3502002WL008322
|
TUDIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859392
|
|
Mr. TUTHIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
503
|
KALSI
|
UT-02-002-004-001/33
(Mandoli)
|
3502002000NRG23171120220093927
|
17/11/2022
|
Bamo Devi
|
3502002WL008322
|
Bamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859404
|
|
Mrs. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
504
|
KALSI
|
UT-02-002-004-001/49
(Mandoli)
|
3502002000NRG23171120220093935
|
17/11/2022
|
Ram Singh
|
3502002WL008322
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859394
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
505
|
KALSI
|
UT-02-002-004-001/55
(Mandoli)
|
3502002000NRG23171120220093938
|
17/11/2022
|
Chaniya
|
3502002WL008322
|
Chaniya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859355
|
|
Mr. CHANIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
506
|
KALSI
|
UT-02-002-004-001/57
(Mandoli)
|
3502002000NRG23171120220093940
|
17/11/2022
|
Kachalu
|
3502002WL008322
|
Kachalu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859260
|
|
Mr. KACHLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
507
|
KALSI
|
UT-02-002-007-004/14
(Kanbua)
|
3502002000NRG23171120220093703
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008315
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859202
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
508
|
KALSI
|
UT-02-002-007-004/15
(Kanbua)
|
3502002000NRG23171120220093704
|
17/11/2022
|
SANT RAM
|
3502002WL008315
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859253
|
|
Mr. SANT RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
509
|
KALSI
|
UT-02-002-007-004/23
(Kanbua)
|
3502002000NRG23171120220093707
|
17/11/2022
|
GHEMA
|
3502002WL008315
|
GHEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859272
|
|
Mr. GHEMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
510
|
KALSI
|
UT-02-002-007-004/26
(Kanbua)
|
3502002000NRG23171120220093708
|
17/11/2022
|
BHANTU DAS
|
3502002WL008315
|
BHANTU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859400
|
|
Mr. BHANTU DAS S/O FANTU, KAKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
511
|
KALSI
|
UT-02-002-007-004/7
(Kanbua)
|
3502002000NRG23171120220093723
|
17/11/2022
|
DAYA RAM
|
3502002WL008315
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858874
|
|
Mr. DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
512
|
KALSI
|
UT-02-002-010-001/1
(Kamla)
|
3502002000NRG23161120220092587
|
17/11/2022
|
Bhawan Singh
|
3502002WL008239
|
Bhawan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859268
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
513
|
KALSI
|
UT-02-002-010-001/28
(Kamla)
|
3502002000NRG23161120220092593
|
17/11/2022
|
Surender singh
|
3502002WL008239
|
Surender singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859376
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
514
|
KALSI
|
UT-02-002-010-001/30
(Kamla)
|
3502002000NRG23161120220092594
|
17/11/2022
|
Rajesh Singh
|
3502002WL008239
|
Rajesh Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635859377
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
515
|
KALSI
|
UT-02-002-010-001/91
(Kamla)
|
3502002000NRG23161120220092595
|
17/11/2022
|
Reeta Chauhan
|
3502002WL008239
|
Reeta Chauhan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635859374
|
|
Mrs. REETA .CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
516
|
KALSI
|
UT-02-002-010-002/130
(Kamla)
|
3502002000NRG23161120220092611
|
17/11/2022
|
Sohan Lal
|
3502002WL008240
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859375
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
517
|
KALSI
|
UT-02-002-010-002/26
(Kamla)
|
3502002000NRG23161120220092617
|
17/11/2022
|
Sita Ram
|
3502002WL008240
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859369
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
518
|
KALSI
|
UT-02-002-010-002/30
(Kamla)
|
3502002000NRG23161120220092599
|
17/11/2022
|
GEETA RAM SHARMA
|
3502002WL008239
|
GEETA RAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859367
|
|
Mr. GETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
519
|
KALSI
|
UT-02-002-010-002/42
(Kamla)
|
3502002000NRG23161120220092620
|
17/11/2022
|
JHINGRU DASS
|
3502002WL008240
|
JHINGRU DASS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635858853
|
|
Mr. .. JHIGARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
520
|
KALSI
|
UT-02-002-010-002/5
(Kamla)
|
3502002000NRG23161120220092622
|
17/11/2022
|
Sardaru
|
3502002WL008240
|
Sardaru
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635859366
|
|
Mr. SARDARU . S/O SH RITHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
521
|
KALSI
|
UT-02-002-010-004/32
(Kamla)
|
3502002000NRG23161120220092605
|
17/11/2022
|
Rajinder Singh
|
3502002WL008239
|
Rajinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859365
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
522
|
KALSI
|
UT-02-002-010-004/39
(Kamla)
|
3502002000NRG23161120220092607
|
17/11/2022
|
Ratan Singh
|
3502002WL008239
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859396
|
|
RATAN SINGH S\O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KALSI
|
UT-02-002-015-001/3
(Chor kunawa)
|
3502002000NRG23141120220091917
|
17/11/2022
|
Amar Singh
|
3502002WL008190
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635858826
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
524
|
KALSI
|
UT-02-002-017-001/16
(Ketri)
|
3502002000NRG23171120220093671
|
17/11/2022
|
Chander Singh
|
3502002WL008313
|
Chander Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859327
|
|
CHANDAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
KALSI
|
UT-02-002-017-002/105
(Ketri)
|
3502002000NRG23171120220093683
|
17/11/2022
|
SEMANI DEVI
|
3502002WL008313
|
SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859385
|
|
Miss. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
526
|
KALSI
|
UT-02-002-017-002/142
(Ketri)
|
3502002000NRG23171120220093687
|
17/11/2022
|
Dhoom Singh
|
3502002WL008313
|
Dhoom Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635859384
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
527
|
KALSI
|
UT-02-002-017-002/21
(Ketri)
|
3502002000NRG23171120220093688
|
17/11/2022
|
Dinesh
|
3502002WL008313
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635858845
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
528
|
KALSI
|
UT-02-002-017-002/25
(Ketri)
|
3502002000NRG23171120220093690
|
17/11/2022
|
KALAM SINGH
|
3502002WL008313
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635858844
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
529
|
KALSI
|
UT-02-002-020-001/1
(Kotha Tarli)
|
3502002000NRG23151120220092220
|
17/11/2022
|
Sardar Singh
|
3502002WL008216
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859174
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
KALSI
|
UT-02-002-020-001/124
(Kotha Tarli)
|
3502002000NRG23151120220092235
|
17/11/2022
|
Jhado Devi
|
3502002WL008217
|
Jhado Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859177
|
|
Mrs. JEDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
531
|
KALSI
|
UT-02-002-020-001/138
(Kotha Tarli)
|
3502002000NRG23151120220092236
|
17/11/2022
|
Inder Singh
|
3502002WL008217
|
Inder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859173
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
532
|
KALSI
|
UT-02-002-020-001/14
(Kotha Tarli)
|
3502002000NRG23151120220092222
|
17/11/2022
|
Surat
|
3502002WL008216
|
Surat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859198
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
533
|
KALSI
|
UT-02-002-020-001/148
(Kotha Tarli)
|
3502002000NRG23151120220092237
|
17/11/2022
|
Tikam Singh
|
3502002WL008217
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859247
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG23151120220092224
|
17/11/2022
|
GULAB SINGH
|
3502002WL008216
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859199
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
535
|
KALSI
|
UT-02-002-020-001/159
(Kotha Tarli)
|
3502002000NRG23151120220092239
|
17/11/2022
|
Bhola
|
3502002WL008217
|
Bhola
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859161
|
|
Mr. BHOLA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
536
|
KALSI
|
UT-02-002-020-001/173
(Kotha Tarli)
|
3502002000NRG23151120220092240
|
17/11/2022
|
Vimla Devi
|
3502002WL008217
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859405
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
KALSI
|
UT-02-002-020-001/24
(Kotha Tarli)
|
3502002000NRG23151120220092249
|
17/11/2022
|
NARAYAN SINGH
|
3502002WL008217
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859383
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
538
|
KALSI
|
UT-02-002-020-001/33
(Kotha Tarli)
|
3502002000NRG23151120220092252
|
17/11/2022
|
Jalam Singh
|
3502002WL008217
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859324
|
|
Mr. JALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
539
|
KALSI
|
UT-02-002-020-001/55
(Kotha Tarli)
|
3502002000NRG23151120220092253
|
17/11/2022
|
DINESH
|
3502002WL008217
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859159
|
|
Mr. DINESH S/O NARAIN SINGH,KOTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
540
|
KALSI
|
UT-02-002-020-001/58
(Kotha Tarli)
|
3502002000NRG23151120220092254
|
17/11/2022
|
Shanti Singh
|
3502002WL008217
|
Shanti Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859160
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
541
|
KALSI
|
UT-02-002-020-001/6
(Kotha Tarli)
|
3502002000NRG23151120220092255
|
17/11/2022
|
PURAN SINGH
|
3502002WL008217
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859176
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
542
|
KALSI
|
UT-02-002-020-001/64
(Kotha Tarli)
|
3502002000NRG23151120220092231
|
17/11/2022
|
Rainver Singh
|
3502002WL008216
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859194
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
543
|
KALSI
|
UT-02-002-020-001/65
(Kotha Tarli)
|
3502002000NRG23151120220092232
|
17/11/2022
|
Shyam Singh
|
3502002WL008216
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859193
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KALSI
|
UT-02-002-020-001/83
(Kotha Tarli)
|
3502002000NRG23151120220092259
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008217
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859158
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
545
|
KALSI
|
UT-02-002-020-001/84
(Kotha Tarli)
|
3502002000NRG23151120220092234
|
17/11/2022
|
Kenwar Singh
|
3502002WL008216
|
Kenwar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859187
|
|
Mr. KUNWAR SINGH S/O HARIRAM,TAARLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
546
|
KALSI
|
UT-02-002-020-001/91
(Kotha Tarli)
|
3502002000NRG23151120220092261
|
17/11/2022
|
Puran Singh
|
3502002WL008217
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859211
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
547
|
KALSI
|
UT-02-002-023-001/6
(Khamroli)
|
3502002000NRG23161120220092925
|
17/11/2022
|
Sarder Singh
|
3502002WL008263
|
Sarder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859203
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KALSI
|
UT-02-002-041-002/24
(Thana)
|
3502002000NRG23171120220093570
|
17/11/2022
|
Sultan Singh
|
3502002WL008306
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858884
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
549
|
KALSI
|
UT-02-002-041-002/31
(Thana)
|
3502002000NRG23171120220093571
|
17/11/2022
|
Davinder Rawat
|
3502002WL008306
|
Davinder Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859149
|
|
DEVENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KALSI
|
UT-02-002-041-002/76
(Thana)
|
3502002000NRG23171120220093573
|
17/11/2022
|
Jetindar Singh
|
3502002WL008306
|
Jetindar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858840
|
|
Mr. JITENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
551
|
KALSI
|
UT-02-002-043-001/14
(Doha)
|
3502002000NRG23141120220091758
|
17/11/2022
|
Narinder Singh
|
3502002WL008180
|
Narinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859184
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
KALSI
|
UT-02-002-043-001/15
(Doha)
|
3502002000NRG23141120220091759
|
17/11/2022
|
Balku Dass
|
3502002WL008180
|
Balku Dass
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859308
|
|
Mr. BHOLKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
553
|
KALSI
|
UT-02-002-043-001/52
(Doha)
|
3502002000NRG23141120220091762
|
17/11/2022
|
MAHADEI DEVI
|
3502002WL008180
|
MAHADEI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859359
|
|
Mrs. MAHA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
554
|
KALSI
|
UT-02-002-043-002/27
(Doha)
|
3502002000NRG23141120220091765
|
17/11/2022
|
Sinha Singh Chauhan
|
3502002WL008180
|
Sinha Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858867
|
|
Mr. SINHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
555
|
KALSI
|
UT-02-002-043-002/41
(Doha)
|
3502002000NRG23141120220091768
|
17/11/2022
|
SURENDR SINGH
|
3502002WL008180
|
SURENDR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859262
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
556
|
KALSI
|
UT-02-002-043-002/53
(Doha)
|
3502002000NRG23141120220091926
|
17/11/2022
|
KALAM SINGH
|
3502002WL008191
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858836
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
557
|
KALSI
|
UT-02-002-043-002/69
(Doha)
|
3502002000NRG23141120220091773
|
17/11/2022
|
Munna Dass
|
3502002WL008180
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859403
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
558
|
KALSI
|
UT-02-002-047-004/128
(Nagu)
|
3502002000NRG23171120220093638
|
17/11/2022
|
PURO DEVI
|
3502002WL008311
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858878
|
|
Mrs. POORO DEVI W/O HUKAM SINGH VILL MA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
559
|
KALSI
|
UT-02-002-047-004/59
(Nagu)
|
3502002000NRG23171120220093641
|
17/11/2022
|
SHUBHAM RANA
|
3502002WL008311
|
SHUBHAM RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635859361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
KALSI
|
UT-02-002-047-004/60
(Nagu)
|
3502002000NRG23171120220093642
|
17/11/2022
|
SUNDER SINGH
|
3502002WL008311
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859206
|
|
SUNDAR RANA SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KALSI
|
UT-02-002-047-004/72
(Nagu)
|
3502002000NRG23171120220093643
|
17/11/2022
|
SUBBA DEVI
|
3502002WL008311
|
SUBBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859362
|
|
Mrs. SUBBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
562
|
KALSI
|
UT-02-002-052-001/141
(Badnu)
|
3502002000NRG23141120220091891
|
17/11/2022
|
Khim Singh
|
3502002WL008189
|
Khim Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635858850
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
KALSI
|
UT-02-002-060-001/1
(Bhanjara)
|
3502002000NRG23141120220091482
|
17/11/2022
|
BAHADUR SINGH
|
3502002WL008173
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859196
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
564
|
KALSI
|
UT-02-002-060-001/10
(Bhanjara)
|
3502002000NRG23141120220091483
|
17/11/2022
|
SANTRAM
|
3502002WL008173
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859140
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
565
|
KALSI
|
UT-02-002-060-001/14
(Bhanjara)
|
3502002000NRG23141120220091491
|
17/11/2022
|
KHJAN SINGH
|
3502002WL008173
|
KHJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858842
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KALSI
|
UT-02-002-060-001/16
(Bhanjara)
|
3502002000NRG23141120220091572
|
17/11/2022
|
SURAT SINGH
|
3502002WL008177
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859139
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
567
|
KALSI
|
UT-02-002-060-001/17
(Bhanjara)
|
3502002000NRG23141120220091492
|
17/11/2022
|
JAYPAL SINGH
|
3502002WL008173
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635859261
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KALSI
|
UT-02-002-060-001/2
(Bhanjara)
|
3502002000NRG23141120220091495
|
17/11/2022
|
JAWAHER SINGH
|
3502002WL008173
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859195
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
KALSI
|
UT-02-002-060-001/26
(Bhanjara)
|
3502002000NRG23141120220091500
|
17/11/2022
|
BHAJAN SINGH
|
3502002WL008173
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859197
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
570
|
KALSI
|
UT-02-002-060-001/28
(Bhanjara)
|
3502002000NRG23141120220091501
|
17/11/2022
|
KUNWER SINGH
|
3502002WL008173
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635859110
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
571
|
KALSI
|
UT-02-002-060-001/29
(Bhanjara)
|
3502002000NRG23141120220091502
|
17/11/2022
|
RAMESH SINGH
|
3502002WL008173
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635858849
|
|
Mr. RAMESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
572
|
KALSI
|
UT-02-002-060-001/3
(Bhanjara)
|
3502002000NRG23141120220091503
|
17/11/2022
|
KEDAR SINGH
|
3502002WL008173
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858861
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
573
|
KALSI
|
UT-02-002-060-001/30
(Bhanjara)
|
3502002000NRG23141120220091504
|
17/11/2022
|
KEDAR SINGH
|
3502002WL008173
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635859111
|
|
KEDARSINGHSOMEERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
574
|
KALSI
|
UT-02-002-060-001/34
(Bhanjara)
|
3502002000NRG23141120220091506
|
17/11/2022
|
HAGARU
|
3502002WL008173
|
HAGARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859257
|
|
Mr. HAGARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
575
|
KALSI
|
UT-02-002-060-001/37
(Bhanjara)
|
3502002000NRG23141120220091507
|
17/11/2022
|
KISHNU
|
3502002WL008173
|
KISHNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859258
|
|
Mr. KISHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
576
|
KALSI
|
UT-02-002-060-001/5
(Bhanjara)
|
3502002000NRG23141120220091509
|
17/11/2022
|
DHAN SIGNH
|
3502002WL008173
|
DHAN SIGNH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858843
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
577
|
KALSI
|
UT-02-002-060-001/6
(Bhanjara)
|
3502002000NRG23141120220091511
|
17/11/2022
|
GYAN SINGH
|
3502002WL008173
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858841
|
|
GYANSINGHSOBIDRU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
578
|
KALSI
|
UT-02-002-060-001/8
(Bhanjara)
|
3502002000NRG23141120220091517
|
17/11/2022
|
NARAYAN SINGH
|
3502002WL008173
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859255
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
KALSI
|
UT-02-002-072-001/1
(Lorli)
|
3502002000NRG23161120220092926
|
17/11/2022
|
DHANVEER
|
3502002WL008264
|
DHANVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859200
|
|
Mr. DHAN VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
580
|
KALSI
|
UT-02-002-072-001/120
(Lorli)
|
3502002000NRG23161120220092942
|
17/11/2022
|
Ramo Devi
|
3502002WL008265
|
Ramo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859267
|
|
RAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KALSI
|
UT-02-002-072-001/129
(Lorli)
|
3502002000NRG23161120220092928
|
17/11/2022
|
TIKAM SINGH
|
3502002WL008264
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859368
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
KALSI
|
UT-02-002-072-001/130
(Lorli)
|
3502002000NRG23161120220092929
|
17/11/2022
|
Parveen Singh
|
3502002WL008264
|
Parveen Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859371
|
|
MR PRAVEEN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
583
|
KALSI
|
UT-02-002-072-001/180
(Lorli)
|
3502002000NRG23161120220092931
|
17/11/2022
|
Savani
|
3502002WL008264
|
Savani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858870
|
|
SAWNI DEVI WO SH BHAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
KALSI
|
UT-02-002-072-001/180
(Lorli)
|
3502002000NRG23161120220092932
|
17/11/2022
|
Vipin Singh Rana
|
3502002WL008264
|
Vipin Singh Rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858869
|
|
Mr. VIPIN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
585
|
KALSI
|
UT-02-002-072-001/19
(Lorli)
|
3502002000NRG23161120220092943
|
17/11/2022
|
GUDDU DAS
|
3502002WL008265
|
GUDDU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859358
|
|
MR GUDDU DAS
|
STATE BANK OF INDIA(508548)
|
|
586
|
KALSI
|
UT-02-002-072-001/26
(Lorli)
|
3502002000NRG23161120220092937
|
17/11/2022
|
MUKESH DAS
|
3502002WL008264
|
MUKESH DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859357
|
|
Mr. MUKESH . S/O INARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
587
|
KALSI
|
UT-02-002-072-001/29
(Lorli)
|
3502002000NRG23161120220092945
|
17/11/2022
|
SUNEEL SINGH
|
3502002WL008265
|
SUNEEL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859363
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
KALSI
|
UT-02-002-072-001/33
(Lorli)
|
3502002000NRG23161120220092947
|
17/11/2022
|
RAN DAS
|
3502002WL008265
|
RAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858827
|
|
Mr. RAN . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
589
|
KALSI
|
UT-02-002-072-001/51
(Lorli)
|
3502002000NRG23161120220092948
|
17/11/2022
|
Chater Singh
|
3502002WL008265
|
Chater Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859364
|
|
CHATAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
KALSI
|
UT-02-002-072-001/55
(Lorli)
|
3502002000NRG23161120220092950
|
17/11/2022
|
Nain Singh
|
3502002WL008265
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859175
|
|
MR NAIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
591
|
KALSI
|
UT-02-002-072-001/75
(Lorli)
|
3502002000NRG23161120220092951
|
17/11/2022
|
Charan Singh
|
3502002WL008265
|
Charan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859266
|
|
CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
592
|
KALSI
|
UT-02-002-072-001/76
(Lorli)
|
3502002000NRG23161120220092938
|
17/11/2022
|
ARVIND SINGH
|
3502002WL008264
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859301
|
|
Mr. ARVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
593
|
KALSI
|
UT-02-002-072-001/97
(Lorli)
|
3502002000NRG23161120220092941
|
17/11/2022
|
VIKRAM SINGH
|
3502002WL008264
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859370
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
594
|
KALSI
|
UT-02-002-074-001/12
(Sakrol)
|
3502002000NRG23171120220093533
|
17/11/2022
|
Jagat Das
|
3502002WL008305
|
Jagat Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858852
|
|
Mr. JAGATU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
595
|
KALSI
|
UT-02-002-074-001/18
(Sakrol)
|
3502002000NRG23171120220093535
|
17/11/2022
|
Sardar Singh
|
3502002WL008305
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859408
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
596
|
KALSI
|
UT-02-002-074-001/2
(Sakrol)
|
3502002000NRG23171120220093538
|
17/11/2022
|
Anand Singh
|
3502002WL008305
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635859407
|
|
ANAND SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KALSI
|
UT-02-002-074-001/65
(Sakrol)
|
3502002000NRG23171120220093551
|
17/11/2022
|
Bhajo Devi
|
3502002WL008305
|
Bhajo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859406
|
|
Mrs. BHAJO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
598
|
KALSI
|
UT-02-002-074-002/31
(Sakrol)
|
3502002000NRG23171120220093556
|
17/11/2022
|
Kumpal Singh
|
3502002WL008305
|
Kumpal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858854
|
|
MR KUMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
KALSI
|
UT-02-002-078-001/10
(Savai)
|
3502002000NRG23141120220091782
|
17/11/2022
|
MAHAVEER SINGH
|
3502002WL008182
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859168
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
600
|
KALSI
|
UT-02-002-078-001/117
(Savai)
|
3502002000NRG23141120220091783
|
17/11/2022
|
Chumma Devi
|
3502002WL008182
|
Chumma Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859213
|
|
Mrs. DHUMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
601
|
KALSI
|
UT-02-002-078-001/120
(Savai)
|
3502002000NRG23141120220091784
|
17/11/2022
|
Parmila Devi
|
3502002WL008182
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859178
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
602
|
KALSI
|
UT-02-002-078-001/20
(Savai)
|
3502002000NRG23141120220091786
|
17/11/2022
|
ANIL SINGH
|
3502002WL008182
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859152
|
|
Mr. ANIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
603
|
KALSI
|
UT-02-002-078-001/40
(Savai)
|
3502002000NRG23141120220091790
|
17/11/2022
|
KRIPA DASS
|
3502002WL008182
|
KRIPA DASS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859309
|
|
Mr. KRIPA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
604
|
KALSI
|
UT-02-002-078-001/42
(Savai)
|
3502002000NRG23141120220091791
|
17/11/2022
|
DHIYAN SINGH
|
3502002WL008182
|
DHIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859151
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
605
|
KALSI
|
UT-02-002-078-001/48
(Savai)
|
3502002000NRG23141120220091792
|
17/11/2022
|
Vrinder Singh
|
3502002WL008182
|
Vrinder Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859169
|
|
Mr. BIRENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
606
|
KALSI
|
UT-02-002-078-001/49
(Savai)
|
3502002000NRG23141120220091793
|
17/11/2022
|
DIVENDRA SINGH
|
3502002WL008182
|
DIVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859150
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
607
|
KALSI
|
UT-02-002-078-001/64
(Savai)
|
3502002000NRG23141120220091794
|
17/11/2022
|
Anand Singh
|
3502002WL008182
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859100
|
|
ANANDSINGHSOBHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
608
|
KALSI
|
UT-02-002-078-001/68
(Savai)
|
3502002000NRG23141120220091795
|
17/11/2022
|
Shukveer Singh
|
3502002WL008182
|
Shukveer Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859170
|
|
Mr. SUKHVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
609
|
KALSI
|
UT-02-002-078-001/73
(Savai)
|
3502002000NRG23141120220091796
|
17/11/2022
|
Genda Singh
|
3502002WL008182
|
Genda Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859356
|
|
Mr. GENDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
610
|
KALSI
|
UT-02-002-078-001/78
(Savai)
|
3502002000NRG23141120220091797
|
17/11/2022
|
Uday Singh
|
3502002WL008182
|
Uday Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859311
|
|
UDAY SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KALSI
|
UT-02-002-078-001/98
(Savai)
|
3502002000NRG23141120220091800
|
17/11/2022
|
Chaman Singh
|
3502002WL008182
|
Chaman Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635859269
|
|
Mr. CHAMAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
612
|
KALSI
|
UT-02-002-080-002/26
(Supau)
|
3502002000NRG23141120220091464
|
17/11/2022
|
Khajan Singh
|
3502002WL008172
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859251
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
KALSI
|
UT-02-002-080-002/4
(Supau)
|
3502002000NRG23141120220091467
|
17/11/2022
|
Rajinder Sinmgh
|
3502002WL008172
|
Rajinder Sinmgh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859186
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
614
|
KALSI
|
UT-02-002-080-002/45
(Supau)
|
3502002000NRG23141120220091456
|
17/11/2022
|
Thechku
|
3502002WL008171
|
Thechku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859273
|
|
Mr. THECKU T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
615
|
KALSI
|
UT-02-002-080-002/7
(Supau)
|
3502002000NRG23141120220091471
|
17/11/2022
|
Pream Singh
|
3502002WL008172
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859185
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
KALSI
|
UT-02-002-080-002/70
(Supau)
|
3502002000NRG23141120220091458
|
17/11/2022
|
Sant Ram
|
3502002WL008171
|
Sant Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859265
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
617
|
KALSI
|
UT-02-002-085-001/111
(Hasti)
|
3502002000NRG23171120220092962
|
17/11/2022
|
SARDAR SINGH
|
3502002WL008267
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858992
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
618
|
KALSI
|
UT-02-002-085-001/14
(Hasti)
|
3502002000NRG23161120220092952
|
17/11/2022
|
Dhan Singh
|
3502002WL008266
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858831
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
619
|
KALSI
|
UT-02-002-085-001/29
(Hasti)
|
3502002000NRG23161120220092956
|
17/11/2022
|
Keshar Singh
|
3502002WL008266
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858868
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
620
|
KALSI
|
UT-02-002-085-001/33
(Hasti)
|
3502002000NRG23161120220092957
|
17/11/2022
|
Kundan Singh
|
3502002WL008266
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635858873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
621
|
KALSI
|
UT-02-002-085-001/49
(Hasti)
|
3502002000NRG23161120220092958
|
17/11/2022
|
Santu
|
3502002WL008266
|
Santu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635858866
|
|
Mr. SANTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
622
|
KALSI
|
UT-02-002-085-001/52
(Hasti)
|
3502002000NRG23161120220092960
|
17/11/2022
|
Dhanu
|
3502002WL008266
|
Dhanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859210
|
|
Mr. DHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
623
|
KALSI
|
UT-02-002-085-001/60
(Hasti)
|
3502002000NRG23171120220092970
|
17/11/2022
|
Bhotiya
|
3502002WL008267
|
Bhotiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859103
|
|
ANIL UG BHOTIYA
|
PUNJAB NATIONAL BANK(508568)
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|
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|
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|
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SubTotal
|
402357
|
402357
|
|
|
|
|
|
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|
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|
|
|
|
Total
|
1844580
|
1844580
|
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|
|
|
|