|
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-02-002-001-003/62
(Astaad)
|
3502002000NRG23210620220034147
|
22/06/2022
|
Samita
|
3502002WL002628
|
Samita
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346207
|
|
MRS SAMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-042-002/32
(Thena)
|
3502002000NRG23200620220033944
|
22/06/2022
|
Manju
|
3502002WL002607
|
Manju
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346173
|
|
MRS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALSI
|
UT-02-002-085-002/40
(Hasti)
|
3502002000NRG23190620220033780
|
22/06/2022
|
SHIBB DEVI
|
3502002WL002588
|
SHIBB DEVI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346172
|
|
SHIBBO W/O LATE SIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-024-003/10
(Khadi)
|
3502002000NRG23210620220034106
|
22/06/2022
|
RAGHUVEER SINGH
|
3502002WL002626
|
RAGHUVEER SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346280
|
|
RAGHUVEER SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-024-003/11
(Khadi)
|
3502002000NRG23210620220034107
|
22/06/2022
|
TUMAN SINGH
|
3502002WL002626
|
TUMAN SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346281
|
|
TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-024-003/12
(Khadi)
|
3502002000NRG23210620220034108
|
22/06/2022
|
MEHAR SINGH
|
3502002WL002626
|
MEHAR SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559346282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALSI
|
UT-02-002-024-003/13
(Khadi)
|
3502002000NRG23210620220034109
|
22/06/2022
|
KHENTO DEVI
|
3502002WL002626
|
KHENTO DEVI
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346174
|
|
KHENTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-024-003/3
(Khadi)
|
3502002000NRG23210620220034112
|
22/06/2022
|
MAHENDRA SINGH
|
3502002WL002626
|
MAHENDRA SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346283
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-024-003/9
(Khadi)
|
3502002000NRG23210620220034113
|
22/06/2022
|
POORAN SINGH
|
3502002WL002626
|
POORAN SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346279
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-009-001/38
(Kwasa)
|
3502002000NRG23200620220033951
|
22/06/2022
|
Jitendra
|
3502002WL002608
|
Jitendra
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559346278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALSI
|
UT-02-002-009-002/12
(Kwasa)
|
3502002000NRG23200620220033959
|
22/06/2022
|
PAPPU DASS
|
3502002WL002608
|
PAPPU DASS
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559346175
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-042-002/10
(Thena)
|
3502002000NRG23200620220033939
|
22/06/2022
|
Rahul Chauhan
|
3502002WL002607
|
Rahul Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346178
|
|
RAHUL CHAUHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-042-002/11
(Thena)
|
3502002000NRG23200620220033940
|
22/06/2022
|
YASHPAL SINGH
|
3502002WL002607
|
YASHPAL SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346177
|
|
YASHPALSINGHSODEEWANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
KALSI
|
UT-02-002-042-002/13
(Thena)
|
3502002000NRG23200620220033942
|
22/06/2022
|
Chater Singh
|
3502002WL002607
|
Chater Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346179
|
|
CHATAR SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-084-001/500
(Vyas Nahri)
|
3502002000NRG23200620220033927
|
22/06/2022
|
Subash Chand
|
3502002WL002605
|
Subash Chand
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346180
|
|
SUBHASH CHAND S/O LATE KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-084-001/697
(Vyas Nahri)
|
3502002000NRG23200620220033932
|
22/06/2022
|
Neema Bhotiya
|
3502002WL002605
|
Neema Bhotiya
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346277
|
|
NEEMA BHOTIA
|
ICICI BANK LTD(508534)
|
|
17
|
KALSI
|
UT-02-002-085-002/24
(Hasti)
|
3502002000NRG23190620220033778
|
22/06/2022
|
PRIYANKA
|
3502002WL002588
|
PRIYANKA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346276
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-086-002/64
(Bijhu)
|
3502002000NRG23210620220034100
|
22/06/2022
|
Gulab Singh
|
3502002WL002625
|
Gulab Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346182
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALSI
|
UT-02-002-086-002/8
(Bijhu)
|
3502002000NRG23210620220034102
|
22/06/2022
|
Attar Singh
|
3502002WL002625
|
Attar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346181
|
|
ATATR SINGH S/O SUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
KALSI
|
UT-02-002-004-001/19
(Mandoli)
|
3502002000NRG23210620220034040
|
22/06/2022
|
BIPARU
|
3502002WL002616
|
BIPARU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346274
|
|
Mr. BHIPARU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KALSI
|
UT-02-002-004-001/37
(Mandoli)
|
3502002000NRG23210620220034045
|
22/06/2022
|
Bhaw Singh
|
3502002WL002616
|
Bhaw Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346183
|
|
BHAV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-004-001/51
(Mandoli)
|
3502002000NRG23210620220034046
|
22/06/2022
|
Amar Singh
|
3502002WL002616
|
Amar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346186
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-019-002/11
(Dou)
|
3502002000NRG23210620220034026
|
22/06/2022
|
Siya Ram
|
3502002WL002614
|
Siya Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346184
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-019-002/63
(Dou)
|
3502002000NRG23210620220034027
|
22/06/2022
|
Narayan Singh
|
3502002WL002614
|
Narayan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346185
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-080-002/79
(Supau)
|
3502002000NRG23210620220034168
|
22/06/2022
|
Jalam Singh
|
3502002WL002629
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346275
|
|
JALAM SINGH SO INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-001-003/23
(Astaad)
|
3502002000NRG23210620220034131
|
22/06/2022
|
Anu
|
3502002WL002628
|
Anu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346191
|
|
ANNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-001-003/49
(Astaad)
|
3502002000NRG23210620220034141
|
22/06/2022
|
Gajendra
|
3502002WL002628
|
Gajendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346192
|
|
GAJENDAR SINGH RAWAT SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-001-003/52
(Astaad)
|
3502002000NRG23210620220034143
|
22/06/2022
|
Sardar Singh
|
3502002WL002628
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346190
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALSI
|
UT-02-002-001-003/56
(Astaad)
|
3502002000NRG23210620220034145
|
22/06/2022
|
Mahveer Singh
|
3502002WL002628
|
Mahveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346188
|
|
MAHAVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-001-003/67
(Astaad)
|
3502002000NRG23210620220034149
|
22/06/2022
|
Deepak
|
3502002WL002628
|
Deepak
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346198
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-020-001/82
(Kotha Tarli)
|
3502002000NRG23190620220033798
|
22/06/2022
|
Geeta Dass
|
3502002WL002590
|
Geeta Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346189
|
|
GEETA DAS SO BHUSHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-049-002/12
(Naraya)
|
3502002000NRG23190620220033799
|
22/06/2022
|
SURAT SINGH
|
3502002WL002591
|
SURAT SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346193
|
|
SURAT SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-049-002/19
(Naraya)
|
3502002000NRG23190620220033800
|
22/06/2022
|
SABAL SINGH
|
3502002WL002591
|
SABAL SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346194
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALSI
|
UT-02-002-049-002/28
(Naraya)
|
3502002000NRG23190620220033802
|
22/06/2022
|
Ghanu Dass
|
3502002WL002591
|
Ghanu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346196
|
|
GHANU DASS S/O SANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-049-002/3
(Naraya)
|
3502002000NRG23190620220033803
|
22/06/2022
|
Nain Singh
|
3502002WL002591
|
Nain Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346195
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALSI
|
UT-02-002-049-002/9
(Naraya)
|
3502002000NRG23190620220033804
|
22/06/2022
|
Matvar singh
|
3502002WL002591
|
Matvar singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346271
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-076-002/25
(Jhuso Bhakaru)
|
3502002000NRG23220620220034721
|
22/06/2022
|
DALIP SINGH
|
3502002WL002678
|
DALIP SINGH
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559346197
|
|
DEEWAN SINGH TOMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-076-002/4
(Jhuso Bhakaru)
|
3502002000NRG23220620220034722
|
22/06/2022
|
Diwan Singh
|
3502002WL002678
|
Diwan Singh
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559346270
|
|
DIWAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
39
|
KALSI
|
UT-02-002-011-001/261
(Kalsi)
|
3502002000NRG23210620220034031
|
22/06/2022
|
Sumit Virma
|
3502002WL002615
|
Sumit Virma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346204
|
|
MR SUMIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALSI
|
UT-02-002-040-002/170
(Tilwadi)
|
3502002000NRG23210620220034021
|
22/06/2022
|
Kalpana
|
3502002WL002613
|
Kalpana
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346268
|
|
MRS KALPANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALSI
|
UT-02-002-040-002/272
(Tilwadi)
|
3502002000NRG23210620220034022
|
22/06/2022
|
Mahendra
|
3502002WL002613
|
Mahendra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346200
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-040-002/295
(Tilwadi)
|
3502002000NRG23210620220034023
|
22/06/2022
|
Dinesh
|
3502002WL002613
|
Dinesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346205
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALSI
|
UT-02-002-040-002/305
(Tilwadi)
|
3502002000NRG23210620220034024
|
22/06/2022
|
Shri Chand
|
3502002WL002613
|
Shri Chand
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346202
|
|
SHRICHANDSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
KALSI
|
UT-02-002-040-002/306
(Tilwadi)
|
3502002000NRG23210620220034025
|
22/06/2022
|
Digamber Singh
|
3502002WL002613
|
Digamber Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346201
|
|
DIGAMBER SINGH S/O ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
45
|
KALSI
|
UT-02-002-042-002/4
(Thena)
|
3502002000NRG23200620220033945
|
22/06/2022
|
Amar Singh
|
3502002WL002607
|
Amar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346176
|
|
MR AMAR SINGH SO SH ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
KALSI
|
UT-02-002-080-002/80
(Supau)
|
3502002000NRG23210620220034169
|
22/06/2022
|
Fullo Devi
|
3502002WL002629
|
Fullo Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346265
|
|
BHULO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
KALSI
|
UT-02-002-001-002/39
(Astaad)
|
3502002000NRG23210620220034122
|
22/06/2022
|
Dharmendra Singh Chauhan
|
3502002WL002628
|
Dharmendra Singh Chauhan
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346269
|
|
DHARMENDRA SINGH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALSI
|
UT-02-002-001-003/27
(Astaad)
|
3502002000NRG23210620220034134
|
22/06/2022
|
Santu
|
3502002WL002628
|
Santu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346266
|
|
Mr. SANTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KALSI
|
UT-02-002-001-003/45
(Astaad)
|
3502002000NRG23210620220034140
|
22/06/2022
|
Santu
|
3502002WL002628
|
Santu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346212
|
|
Mr. SANTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KALSI
|
UT-02-002-001-003/57
(Astaad)
|
3502002000NRG23210620220034146
|
22/06/2022
|
Kamalu
|
3502002WL002628
|
Kamalu
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346213
|
|
MR KAMALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALSI
|
UT-02-002-001-003/8
(Astaad)
|
3502002000NRG23210620220034154
|
22/06/2022
|
SIYA RAM
|
3502002WL002628
|
SIYA RAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346267
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALSI
|
UT-02-002-020-001/162
(Kotha Tarli)
|
3502002000NRG23190620220033788
|
22/06/2022
|
Jhewar Singh
|
3502002WL002590
|
Jhewar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346211
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALSI
|
UT-02-002-020-001/176
(Kotha Tarli)
|
3502002000NRG23190620220033781
|
22/06/2022
|
Balveer Singh
|
3502002WL002589
|
Balveer Singh
|
00415
|
SBIN0017289
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559346203
|
|
BALVIRSINGHSOGUMANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
KALSI
|
UT-02-002-049-002/23
(Naraya)
|
3502002000NRG23190620220033801
|
22/06/2022
|
SARDAR SINGH
|
3502002WL002591
|
SARDAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346208
|
|
SARDAR SINGH SO HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALSI
|
UT-02-002-080-002/60
(Supau)
|
3502002000NRG23210620220034160
|
22/06/2022
|
GYAN SINGH
|
3502002WL002629
|
GYAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346210
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALSI
|
UT-02-002-080-002/72
(Supau)
|
3502002000NRG23210620220034164
|
22/06/2022
|
Partap Singh
|
3502002WL002629
|
Partap Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346209
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALSI
|
UT-02-002-080-002/77
(Supau)
|
3502002000NRG23210620220034166
|
22/06/2022
|
Balbeer Singh
|
3502002WL002629
|
Balbeer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346206
|
|
MR BALVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALSI
|
UT-02-002-080-002/78
(Supau)
|
3502002000NRG23210620220034167
|
22/06/2022
|
Guman Singh
|
3502002WL002629
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346199
|
|
GUMAN SINGH S/O INYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-020-001/118
(Kotha Tarli)
|
3502002000NRG23190620220033784
|
22/06/2022
|
BHADRU
|
3502002WL002590
|
BHADRU
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346187
|
|
BAHADUR DAS
|
UCO BANK(607066)
|
|
60
|
KALSI
|
UT-02-002-020-001/168
(Kotha Tarli)
|
3502002000NRG23190620220033790
|
22/06/2022
|
DODDU
|
3502002WL002590
|
DODDU
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346273
|
|
DODU DAS SO KACHLU
|
UCO BANK(607066)
|
|
61
|
KALSI
|
UT-02-002-020-001/77
(Kotha Tarli)
|
3502002000NRG23190620220033797
|
22/06/2022
|
MUNNA
|
3502002WL002590
|
MUNNA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346272
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
62
|
KALSI
|
UT-02-002-001-002/10
(Astaad)
|
3502002000NRG23210620220034118
|
22/06/2022
|
AJAB SINGH
|
3502002WL002628
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346259
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KALSI
|
UT-02-002-001-002/33
(Astaad)
|
3502002000NRG23210620220034119
|
22/06/2022
|
MOHAR SINGH
|
3502002WL002628
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346251
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KALSI
|
UT-02-002-001-002/34
(Astaad)
|
3502002000NRG23210620220034120
|
22/06/2022
|
VIRENDRA SINGH
|
3502002WL002628
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346238
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALSI
|
UT-02-002-001-002/35
(Astaad)
|
3502002000NRG23210620220034121
|
22/06/2022
|
SANTO DEVI
|
3502002WL002628
|
SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346249
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KALSI
|
UT-02-002-001-003/1
(Astaad)
|
3502002000NRG23210620220034123
|
22/06/2022
|
DIWAN SINGH
|
3502002WL002628
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346227
|
|
Mr. DIWAN . SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KALSI
|
UT-02-002-001-003/13
(Astaad)
|
3502002000NRG23210620220034124
|
22/06/2022
|
SUNDAR SINGH
|
3502002WL002628
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346231
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-001-003/15
(Astaad)
|
3502002000NRG23210620220034125
|
22/06/2022
|
SONU
|
3502002WL002628
|
SONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346230
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-001-003/16
(Astaad)
|
3502002000NRG23210620220034126
|
22/06/2022
|
BHIPARU
|
3502002WL002628
|
BHIPARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346236
|
|
Mr. VIPARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KALSI
|
UT-02-002-001-003/17
(Astaad)
|
3502002000NRG23210620220034127
|
22/06/2022
|
KESU
|
3502002WL002628
|
KESU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346237
|
|
Mr. KESAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KALSI
|
UT-02-002-001-003/2
(Astaad)
|
3502002000NRG23210620220034128
|
22/06/2022
|
CHANDAN SINGH
|
3502002WL002628
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346233
|
|
Mr. CHANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KALSI
|
UT-02-002-001-003/20
(Astaad)
|
3502002000NRG23210620220034129
|
22/06/2022
|
GYANU
|
3502002WL002628
|
GYANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346257
|
|
GYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-001-003/23
(Astaad)
|
3502002000NRG23210620220034130
|
22/06/2022
|
Ballu
|
3502002WL002628
|
Ballu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346228
|
|
Mr. BILLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KALSI
|
UT-02-002-001-003/24
(Astaad)
|
3502002000NRG23210620220034132
|
22/06/2022
|
KACHALU RAM
|
3502002WL002628
|
KACHALU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346229
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KALSI
|
UT-02-002-001-003/26
(Astaad)
|
3502002000NRG23210620220034133
|
22/06/2022
|
GADDU
|
3502002WL002628
|
GADDU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346244
|
|
Mr. GUDDU S/O DHANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KALSI
|
UT-02-002-001-003/3
(Astaad)
|
3502002000NRG23210620220034135
|
22/06/2022
|
JAGAT SINGH
|
3502002WL002628
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346235
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KALSI
|
UT-02-002-001-003/31
(Astaad)
|
3502002000NRG23210620220034136
|
22/06/2022
|
GARKHU
|
3502002WL002628
|
GARKHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346234
|
|
Mr. GORKHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-001-003/32
(Astaad)
|
3502002000NRG23210620220034137
|
22/06/2022
|
KHAJAN
|
3502002WL002628
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346248
|
|
Mr. KHAJAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KALSI
|
UT-02-002-001-003/4
(Astaad)
|
3502002000NRG23210620220034139
|
22/06/2022
|
MEHANDER SINGH
|
3502002WL002628
|
MEHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346232
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KALSI
|
UT-02-002-001-003/5
(Astaad)
|
3502002000NRG23210620220034142
|
22/06/2022
|
NARAYAGN SINGH
|
3502002WL002628
|
NARAYAGN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346258
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KALSI
|
UT-02-002-001-003/55
(Astaad)
|
3502002000NRG23210620220034144
|
22/06/2022
|
Matber
|
3502002WL002628
|
Matber
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346242
|
|
Mr. MATWAR SINGH RAWAT S/O MOLU SINGH,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KALSI
|
UT-02-002-004-001/33
(Mandoli)
|
3502002000NRG23210620220034044
|
22/06/2022
|
Bamo Devi
|
3502002WL002616
|
Bamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346252
|
|
Mrs. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-020-001/116
(Kotha Tarli)
|
3502002000NRG23190620220033783
|
22/06/2022
|
Preetam Singh
|
3502002WL002590
|
Preetam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346262
|
|
Mr. PREETAM SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KALSI
|
UT-02-002-020-001/146
(Kotha Tarli)
|
3502002000NRG23190620220033785
|
22/06/2022
|
Roop Singh
|
3502002WL002590
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346221
|
|
Mr. ROOP . SINGHTOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KALSI
|
UT-02-002-020-001/156
(Kotha Tarli)
|
3502002000NRG23190620220033786
|
22/06/2022
|
Daya Ram
|
3502002WL002590
|
Daya Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346222
|
|
MRS DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-020-001/159
(Kotha Tarli)
|
3502002000NRG23190620220033787
|
22/06/2022
|
Bhola
|
3502002WL002590
|
Bhola
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346250
|
|
Mr. BHOLA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KALSI
|
UT-02-002-020-001/58
(Kotha Tarli)
|
3502002000NRG23190620220033794
|
22/06/2022
|
Shanti Singh
|
3502002WL002590
|
Shanti Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346246
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KALSI
|
UT-02-002-020-001/64
(Kotha Tarli)
|
3502002000NRG23190620220033795
|
22/06/2022
|
Rainver Singh
|
3502002WL002590
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346263
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KALSI
|
UT-02-002-020-001/67
(Kotha Tarli)
|
3502002000NRG23190620220033796
|
22/06/2022
|
Dharam Singh
|
3502002WL002590
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346247
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KALSI
|
UT-02-002-021-001/23
(Koruwa)
|
3502002000NRG23210620220034114
|
22/06/2022
|
Keshar Singh
|
3502002WL002627
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346239
|
|
KESHAR SINGH TOMAR
|
CANARA BANK(508532)
|
|
91
|
KALSI
|
UT-02-002-021-001/25
(Koruwa)
|
3502002000NRG23210620220034115
|
22/06/2022
|
CHANU DASS
|
3502002WL002627
|
CHANU DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346241
|
|
Mr. CHANU . ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-021-001/47
(Koruwa)
|
3502002000NRG23210620220034116
|
22/06/2022
|
Munna Khana
|
3502002WL002627
|
Munna Khana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346260
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-021-001/97
(Koruwa)
|
3502002000NRG23210620220034117
|
22/06/2022
|
Inder Singh
|
3502002WL002627
|
Inder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346240
|
|
INDER SINGH TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-031-001/16
(Candau)
|
3502002000NRG23210620220034062
|
22/06/2022
|
NAGHU
|
3502002WL002619
|
NAGHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346214
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-031-001/4
(Candau)
|
3502002000NRG23210620220034066
|
22/06/2022
|
SOORAT SINGH
|
3502002WL002619
|
SOORAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346224
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-031-001/45
(Candau)
|
3502002000NRG23210620220034067
|
22/06/2022
|
Pancham Singh
|
3502002WL002619
|
Pancham Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346264
|
|
Mr. PANCHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KALSI
|
UT-02-002-031-001/47
(Candau)
|
3502002000NRG23210620220034068
|
22/06/2022
|
Sant Ram Tomar
|
3502002WL002619
|
Sant Ram Tomar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346223
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-031-001/5
(Candau)
|
3502002000NRG23210620220034069
|
22/06/2022
|
RATAN SINGH
|
3502002WL002619
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346219
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-031-001/8
(Candau)
|
3502002000NRG23210620220034070
|
22/06/2022
|
DEEWAN SINGH
|
3502002WL002619
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346243
|
|
Mr. DIWAN SINGH S/O DHULA, CHANDOU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KALSI
|
UT-02-002-031-001/9
(Candau)
|
3502002000NRG23210620220034071
|
22/06/2022
|
SURSNDER SINGH
|
3502002WL002619
|
SURSNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346225
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KALSI
|
UT-02-002-031-004/1
(Candau)
|
3502002000NRG23200620220033874
|
22/06/2022
|
SHAYAM SINGH
|
3502002WL002600
|
SHAYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346217
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-031-004/11
(Candau)
|
3502002000NRG23200620220033876
|
22/06/2022
|
BHIM SINGH
|
3502002WL002600
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346216
|
|
Mr. BHIM SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-031-004/15
(Candau)
|
3502002000NRG23200620220033877
|
22/06/2022
|
GUMAN SINGH
|
3502002WL002600
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346215
|
|
Mr. GUMAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-031-004/54
(Candau)
|
3502002000NRG23200620220033880
|
22/06/2022
|
Pritam Singh
|
3502002WL002600
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346256
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-031-004/55
(Candau)
|
3502002000NRG23200620220033881
|
22/06/2022
|
Dinesh
|
3502002WL002600
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346226
|
|
Mr. DINESH . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KALSI
|
UT-02-002-031-004/56
(Candau)
|
3502002000NRG23200620220033882
|
22/06/2022
|
RAM SINGH
|
3502002WL002600
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346220
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-031-004/6
(Candau)
|
3502002000NRG23200620220033883
|
22/06/2022
|
KISHAN SINGH
|
3502002WL002600
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346218
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-080-002/7
(Supau)
|
3502002000NRG23210620220034162
|
22/06/2022
|
Pream Singh
|
3502002WL002629
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346261
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALSI
|
UT-02-002-085-002/11
(Hasti)
|
3502002000NRG23190620220033774
|
22/06/2022
|
Bhabutiya
|
3502002WL002588
|
Bhabutiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346253
|
|
BHABUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-085-002/21
(Hasti)
|
3502002000NRG23190620220033776
|
22/06/2022
|
THAMO DEVI
|
3502002WL002588
|
THAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346254
|
|
Ms. THAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-085-002/24
(Hasti)
|
3502002000NRG23190620220033777
|
22/06/2022
|
RAJENDRA SINGH
|
3502002WL002588
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346245
|
|
RAJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-085-002/40
(Hasti)
|
3502002000NRG23190620220033779
|
22/06/2022
|
AMIT
|
3502002WL002588
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346255
|
|
Mr. AMIT CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151230
|
151230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330363
|
330363
|
|
|
|
|
|
|
|