|
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-02-002-061-002/19
(Sureu)
|
3502002000NRG23221220220110367
|
22/12/2022
|
NARENDER DUTT
|
3502002WL010038
|
NARENDER DUTT
|
00089
|
CBIN0280285
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915757
|
|
Mr. NARENDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-030-001/16
(Chitad)
|
3502002000NRG23221220220110235
|
22/12/2022
|
KESHAR SINGH
|
3502002WL010028
|
KESHAR SINGH
|
00112
|
YESB0DZSB09
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471915701
|
|
KRSHAR SINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-030-001/34
(Chitad)
|
3502002000NRG23221220220110248
|
22/12/2022
|
Shurtu
|
3502002WL010029
|
Shurtu
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915660
|
|
SURTUSOBHOLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-030-001/58
(Chitad)
|
3502002000NRG23221220220110254
|
22/12/2022
|
JAGBEER
|
3502002WL010029
|
JAGBEER
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471915664
|
|
JAGVEERSINGHSONANDKISHOR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-035-002/15
(Joshi Gothan)
|
3502002000NRG23221220220110530
|
22/12/2022
|
ANAND SINGH
|
3502002WL010047
|
ANAND SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915624
|
|
ANAND SINGH S/O CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KALSI
|
UT-02-002-035-002/22
(Joshi Gothan)
|
3502002000NRG23221220220110532
|
22/12/2022
|
SINGA SINGH
|
3502002WL010047
|
SINGA SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915702
|
|
SINGASOVIJAYRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
KALSI
|
UT-02-002-036-003/23
(Jhutaya)
|
3502002000NRG23221220220110377
|
22/12/2022
|
Sheela Devi
|
3502002WL010039
|
Sheela Devi
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915703
|
|
MRS SHEELA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-055-001/57
(Bamrad)
|
3502002000NRG23221220220109934
|
22/12/2022
|
KUNDAN SINGH
|
3502002WL010009
|
KUNDAN SINGH
|
00354
|
PUNB0011100
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915621
|
|
Mr. KUNDAN RAM JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
KALSI
|
UT-02-002-030-001/100
(Chitad)
|
3502002000NRG23221220220110227
|
22/12/2022
|
TILAK SINGH
|
3502002WL010028
|
TILAK SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915619
|
|
Mr. TILAK SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KALSI
|
UT-02-002-039-001/245
(Rupau)
|
3502002000NRG23221220220110499
|
22/12/2022
|
Siya Ram
|
3502002WL010045
|
Siya Ram
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915704
|
|
SIYARAM SO BHUSAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-055-001/55
(Bamrad)
|
3502002000NRG23221220220109933
|
22/12/2022
|
NAVEEN
|
3502002WL010009
|
NAVEEN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915705
|
|
NAVEEN JOSHI S/O SRI DATARAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-030-001/133
(Chitad)
|
3502002000NRG23221220220110233
|
22/12/2022
|
MAHENDRA SINGH
|
3502002WL010028
|
MAHENDRA SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915644
|
|
MAHENDRA SINGH CHAUHAN SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-077-002/88
(Ichala)
|
3502002000NRG23221220220110307
|
22/12/2022
|
Minakshi
|
3502002WL010032
|
Minakshi
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915706
|
|
MRS MEENAKASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-030-001/32
(Chitad)
|
3502002000NRG23221220220110240
|
22/12/2022
|
Prakash Kumar
|
3502002WL010028
|
Prakash Kumar
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915707
|
|
PRAKASH KUMAR SO NAKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-045-001/1
(Dhanpau)
|
3502002000NRG23221220220110433
|
22/12/2022
|
ANAND SINGH
|
3502002WL010042
|
ANAND SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915646
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-045-001/11
(Dhanpau)
|
3502002000NRG23221220220110435
|
22/12/2022
|
Khentu
|
3502002WL010042
|
Khentu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915639
|
|
KHENTU DAS S/O-FINCHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-045-001/18
(Dhanpau)
|
3502002000NRG23221220220110436
|
22/12/2022
|
Sheru
|
3502002WL010042
|
Sheru
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915636
|
|
SHERU S/O-BELMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-045-001/19
(Dhanpau)
|
3502002000NRG23221220220110437
|
22/12/2022
|
Sasku
|
3502002WL010042
|
Sasku
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915640
|
|
SASKU DAS S/O BELAMO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-045-001/2
(Dhanpau)
|
3502002000NRG23221220220110438
|
22/12/2022
|
Karam Singh
|
3502002WL010042
|
Karam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915642
|
|
KARAMSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
KALSI
|
UT-02-002-045-001/42
(Dhanpau)
|
3502002000NRG23221220220110439
|
22/12/2022
|
Megh Singh
|
3502002WL010042
|
Megh Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915641
|
|
MEGH SINGH S/O KEDAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-045-001/43
(Dhanpau)
|
3502002000NRG23221220220110440
|
22/12/2022
|
Ajeet Singh
|
3502002WL010042
|
Ajeet Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915659
|
|
AJIT SINGH SO MEGH SINGH TOMR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-045-001/44
(Dhanpau)
|
3502002000NRG23221220220110442
|
22/12/2022
|
Sandeep
|
3502002WL010042
|
Sandeep
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915655
|
|
SANDEEP S/O-SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-045-001/49
(Dhanpau)
|
3502002000NRG23221220220110443
|
22/12/2022
|
Vicky
|
3502002WL010042
|
Vicky
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915661
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-045-001/53
(Dhanpau)
|
3502002000NRG23221220220110445
|
22/12/2022
|
Digpal
|
3502002WL010042
|
Digpal
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915638
|
|
DIGPAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-045-001/63
(Dhanpau)
|
3502002000NRG23221220220110447
|
22/12/2022
|
Bhaw Singh
|
3502002WL010042
|
Bhaw Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915708
|
|
BHAV SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-045-001/7
(Dhanpau)
|
3502002000NRG23221220220110449
|
22/12/2022
|
AMI CHAND
|
3502002WL010042
|
AMI CHAND
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915709
|
|
AMI CHAND S/O CHIMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-045-001/8
(Dhanpau)
|
3502002000NRG23221220220110451
|
22/12/2022
|
Puran
|
3502002WL010042
|
Puran
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915637
|
|
PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
28
|
KALSI
|
UT-02-002-025-001/100
(Khati)
|
3502002000NRG23221220220110218
|
22/12/2022
|
Ludra Devi
|
3502002WL010027
|
Ludra Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915656
|
|
LUDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-025-001/46
(Khati)
|
3502002000NRG23221220220110222
|
22/12/2022
|
PURAN SINGH
|
3502002WL010027
|
PURAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915685
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-025-001/46
(Khati)
|
3502002000NRG23221220220110223
|
22/12/2022
|
SAMO DEVI
|
3502002WL010027
|
SAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915612
|
|
SAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-025-001/6
(Khati)
|
3502002000NRG23221220220110224
|
22/12/2022
|
GENTA DAS
|
3502002WL010027
|
GENTA DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915647
|
|
GENTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-025-001/79
(Khati)
|
3502002000NRG23221220220110225
|
22/12/2022
|
Vinod
|
3502002WL010027
|
Vinod
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915648
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-030-001/1
(Chitad)
|
3502002000NRG23221220220110226
|
22/12/2022
|
Narayan Singh
|
3502002WL010028
|
Narayan Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915632
|
|
NARAYAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-030-001/109
(Chitad)
|
3502002000NRG23221220220110229
|
22/12/2022
|
RAM SINGH
|
3502002WL010028
|
RAM SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915634
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-030-001/110
(Chitad)
|
3502002000NRG23221220220110230
|
22/12/2022
|
GUNNO DEVI
|
3502002WL010028
|
GUNNO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915618
|
|
GHUNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-030-001/116
(Chitad)
|
3502002000NRG23221220220110231
|
22/12/2022
|
SAMSHER SINGH
|
3502002WL010028
|
SAMSHER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915649
|
|
SHAMSHER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-030-001/123
(Chitad)
|
3502002000NRG23221220220110232
|
22/12/2022
|
Yashpal
|
3502002WL010028
|
Yashpal
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915665
|
|
YASHPAL S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-030-001/153
(Chitad)
|
3502002000NRG23221220220110234
|
22/12/2022
|
Fetarri Devi
|
3502002WL010028
|
Fetarri Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915713
|
|
FETARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-030-001/167
(Chitad)
|
3502002000NRG23221220220110237
|
22/12/2022
|
Rakesh
|
3502002WL010028
|
Rakesh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915711
|
|
RAKESH KUMAR S/O MANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-030-001/168
(Chitad)
|
3502002000NRG23221220220110238
|
22/12/2022
|
Mohan
|
3502002WL010028
|
Mohan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915716
|
|
MOHAN S/O SHISH PAL
|
BANK OF BARODA(606985)
|
|
41
|
KALSI
|
UT-02-002-030-001/27
(Chitad)
|
3502002000NRG23221220220110247
|
22/12/2022
|
MANTU DAS
|
3502002WL010029
|
MANTU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915635
|
|
MANTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-030-001/3
(Chitad)
|
3502002000NRG23221220220110239
|
22/12/2022
|
SUPPA
|
3502002WL010028
|
SUPPA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915658
|
|
SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-030-001/45
(Chitad)
|
3502002000NRG23221220220110241
|
22/12/2022
|
GUDDU
|
3502002WL010028
|
GUDDU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915650
|
|
GUDDU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-030-001/48
(Chitad)
|
3502002000NRG23221220220110242
|
22/12/2022
|
RAVINDER SINGH
|
3502002WL010028
|
RAVINDER SINGH
|
00354
|
PUNB0110000
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471915633
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-030-001/50
(Chitad)
|
3502002000NRG23221220220110251
|
22/12/2022
|
SHYAM SINGH
|
3502002WL010029
|
SHYAM SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915699
|
|
SHYAMSINGHSOJAGATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
46
|
KALSI
|
UT-02-002-030-001/52
(Chitad)
|
3502002000NRG23221220220110252
|
22/12/2022
|
KIRULI DEVI
|
3502002WL010029
|
KIRULI DEVI
|
00354
|
PUNB0110000
|
3195
|
3195
|
Rejected
|
28/12/2022
|
|
7471915700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALSI
|
UT-02-002-030-001/56
(Chitad)
|
3502002000NRG23221220220110243
|
22/12/2022
|
Amit Chauhan
|
3502002WL010028
|
Amit Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915715
|
|
AMIT CHAUHAN SO KHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
KALSI
|
UT-02-002-030-001/57
(Chitad)
|
3502002000NRG23221220220110253
|
22/12/2022
|
ANJU DEVI
|
3502002WL010029
|
ANJU DEVI
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471915651
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-030-001/59
(Chitad)
|
3502002000NRG23221220220110244
|
22/12/2022
|
PYARO DEVI
|
3502002WL010028
|
PYARO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915617
|
|
PYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-030-001/73
(Chitad)
|
3502002000NRG23221220220110255
|
22/12/2022
|
Shyamo
|
3502002WL010029
|
Shyamo
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915616
|
|
SHYAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-030-001/77
(Chitad)
|
3502002000NRG23221220220110256
|
22/12/2022
|
JAGGO
|
3502002WL010029
|
JAGGO
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915628
|
|
JAGGO DEVI D/O RAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-030-001/79
(Chitad)
|
3502002000NRG23221220220110257
|
22/12/2022
|
KAMLA DEVI
|
3502002WL010029
|
KAMLA DEVI
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471915620
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-035-003/51
(Joshi Gothan)
|
3502002000NRG23221220220110518
|
22/12/2022
|
Gajendra Singh Chauhan
|
3502002WL010046
|
Gajendra Singh Chauhan
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915712
|
|
GAJENDRA SINGH CHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KALSI
|
UT-02-002-070-001/26
(Lacha)
|
3502002000NRG23221220220110361
|
22/12/2022
|
Yagonder Singh
|
3502002WL010037
|
Yagonder Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915645
|
|
YOGENDRA DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-070-001/29
(Lacha)
|
3502002000NRG23221220220110362
|
22/12/2022
|
BIJENDRA SINGH
|
3502002WL010037
|
BIJENDRA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915662
|
|
VIJENDER SINGH S O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-070-001/69
(Lacha)
|
3502002000NRG23221220220110363
|
22/12/2022
|
Ram Singh
|
3502002WL010037
|
Ram Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915714
|
|
RAM SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-070-001/89
(Lacha)
|
3502002000NRG23221220220110365
|
22/12/2022
|
Devendra Singh
|
3502002WL010037
|
Devendra Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915710
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-070-001/9
(Lacha)
|
3502002000NRG23221220220110366
|
22/12/2022
|
JAWAHAR SINGH
|
3502002WL010037
|
JAWAHAR SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915684
|
|
JAWAHAR SINGH TOMAR S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91164
|
91164
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-035-003/44
(Joshi Gothan)
|
3502002000NRG23221220220110516
|
22/12/2022
|
Sandeep Chauhan
|
3502002WL010046
|
Sandeep Chauhan
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915726
|
|
SANDEEP SO SHRI CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-036-001/48
(Jhutaya)
|
3502002000NRG23221220220110373
|
22/12/2022
|
Arjun Singh
|
3502002WL010039
|
Arjun Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915720
|
|
ARJUN SINGH NEGI S/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-036-003/32
(Jhutaya)
|
3502002000NRG23221220220110380
|
22/12/2022
|
Mahendra Singh Negi
|
3502002WL010039
|
Mahendra Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915725
|
|
Mr. MAHENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALSI
|
UT-02-002-036-004/56
(Jhutaya)
|
3502002000NRG23221220220110391
|
22/12/2022
|
Jeemo Devi
|
3502002WL010039
|
Jeemo Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915723
|
|
JEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-039-001/175
(Rupau)
|
3502002000NRG23221220220110494
|
22/12/2022
|
Jai Singh
|
3502002WL010045
|
Jai Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915627
|
|
JAI SINGH S/O SH BADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-039-001/233
(Rupau)
|
3502002000NRG23221220220110496
|
22/12/2022
|
Sano Devi
|
3502002WL010045
|
Sano Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915623
|
|
SANNO DEVI W/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-039-001/34
(Rupau)
|
3502002000NRG23221220220110502
|
22/12/2022
|
Javahar Singh
|
3502002WL010045
|
Javahar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915625
|
|
JAVAHAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-039-001/45
(Rupau)
|
3502002000NRG23221220220110503
|
22/12/2022
|
Dolat Ram
|
3502002WL010045
|
Dolat Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915630
|
|
DOLAT RAM S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-039-001/5
(Rupau)
|
3502002000NRG23221220220110504
|
22/12/2022
|
GANGA RAM
|
3502002WL010045
|
GANGA RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915692
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-039-001/91
(Rupau)
|
3502002000NRG23221220220110506
|
22/12/2022
|
ANITA DEVI
|
3502002WL010045
|
ANITA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915629
|
|
ANITA DEVI W/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-039-001/91
(Rupau)
|
3502002000NRG23221220220110505
|
22/12/2022
|
ATTAR SINGH
|
3502002WL010045
|
ATTAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915626
|
|
ATTAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-067-001/93
(Rani Gaon)
|
3502002000NRG23221220220110360
|
22/12/2022
|
Keshar Singh Negi
|
3502002WL010036
|
Keshar Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915721
|
|
KESHAR SINGH NEGI S/O KHEMCHAND SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-084-001/44
(Vyas Nahri)
|
3502002000NRG23211220220109721
|
22/12/2022
|
Rajesh Khana
|
3502002WL009969
|
Rajesh Khana
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915686
|
|
RAJESH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-084-001/5
(Vyas Nahri)
|
3502002000NRG23211220220109723
|
22/12/2022
|
Rahul
|
3502002WL009969
|
Rahul
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915728
|
|
RAHUL SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-084-001/782
(Vyas Nahri)
|
3502002000NRG23211220220109727
|
22/12/2022
|
Anil
|
3502002WL009969
|
Anil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915727
|
|
ANIL SO KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-084-001/783
(Vyas Nahri)
|
3502002000NRG23211220220109728
|
22/12/2022
|
Reeta
|
3502002WL009969
|
Reeta
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915724
|
|
REETA BHARTI D/O KESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-039-001/209
(Rupau)
|
3502002000NRG23221220220110495
|
22/12/2022
|
Jalam Singh
|
3502002WL010045
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915774
|
|
JALAM SINGH AND NAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-039-001/249
(Rupau)
|
3502002000NRG23221220220110500
|
22/12/2022
|
Naresh Kumar
|
3502002WL010045
|
Naresh Kumar
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915789
|
|
NARESH KUMAR S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-039-001/253
(Rupau)
|
3502002000NRG23221220220110501
|
22/12/2022
|
Gulab Singh
|
3502002WL010045
|
Gulab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915790
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
78
|
KALSI
|
UT-02-002-007-004/18
(Kanbua)
|
3502002000NRG23221220220110310
|
22/12/2022
|
DEVI SINGH
|
3502002WL010033
|
DEVI SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915755
|
|
DEVI SINGH S/O TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-007-004/21
(Kanbua)
|
3502002000NRG23221220220110311
|
22/12/2022
|
Sanjay Singh
|
3502002WL010033
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915849
|
|
SANJAY SO DAYAN SINGH VILL KAKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-007-004/39
(Kanbua)
|
3502002000NRG23221220220110313
|
22/12/2022
|
Tilok Dass
|
3502002WL010033
|
Tilok Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915802
|
|
TILAK SINGH SO HARIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-007-004/41
(Kanbua)
|
3502002000NRG23221220220110314
|
22/12/2022
|
Kalam
|
3502002WL010033
|
Kalam
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915783
|
|
KALAM SINGH
|
IDBI BANK(607095)
|
|
82
|
KALSI
|
UT-02-002-007-004/44
(Kanbua)
|
3502002000NRG23221220220110316
|
22/12/2022
|
Partab Singh
|
3502002WL010033
|
Partab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915673
|
|
MR PARTAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-007-004/56
(Kanbua)
|
3502002000NRG23221220220110321
|
22/12/2022
|
RANVEER SINGH
|
3502002WL010033
|
RANVEER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915742
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-007-004/58
(Kanbua)
|
3502002000NRG23221220220110322
|
22/12/2022
|
SUNDER SINGH
|
3502002WL010033
|
SUNDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915749
|
|
SUNDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-007-004/63
(Kanbua)
|
3502002000NRG23221220220110323
|
22/12/2022
|
MUKESH SINGH
|
3502002WL010033
|
MUKESH SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915831
|
|
MUKESH SINGH S/O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-007-004/75
(Kanbua)
|
3502002000NRG23221220220110325
|
22/12/2022
|
Kundan Singh
|
3502002WL010033
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915808
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-007-004/76
(Kanbua)
|
3502002000NRG23221220220110326
|
22/12/2022
|
Baru
|
3502002WL010033
|
Baru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915819
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALSI
|
UT-02-002-007-004/82
(Kanbua)
|
3502002000NRG23221220220110327
|
22/12/2022
|
Gyan Singh
|
3502002WL010033
|
Gyan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915675
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-035-001/23
(Joshi Gothan)
|
3502002000NRG23221220220110519
|
22/12/2022
|
DHIMBER SINGH
|
3502002WL010047
|
DHIMBER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915773
|
|
DIGAMBER DUTT S/O SH SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-035-001/24
(Joshi Gothan)
|
3502002000NRG23221220220110520
|
22/12/2022
|
VIJ RAM
|
3502002WL010047
|
VIJ RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915771
|
|
VIJAY RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-035-001/25
(Joshi Gothan)
|
3502002000NRG23221220220110521
|
22/12/2022
|
DIWAN CHAND JOSHI
|
3502002WL010047
|
DIWAN CHAND JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915772
|
|
DEEWAN CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-035-001/34
(Joshi Gothan)
|
3502002000NRG23221220220110522
|
22/12/2022
|
Shanti Ram
|
3502002WL010047
|
Shanti Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915785
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-035-001/60
(Joshi Gothan)
|
3502002000NRG23221220220110527
|
22/12/2022
|
Abhishek Joshi
|
3502002WL010047
|
Abhishek Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915820
|
|
ABHISHEK JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-055-001/10
(Bamrad)
|
3502002000NRG23221220220109996
|
22/12/2022
|
Geeta Ram
|
3502002WL010011
|
Geeta Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915868
|
|
GEETA RAM JOSHI SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-055-001/12
(Bamrad)
|
3502002000NRG23221220220109919
|
22/12/2022
|
Ramesh Chand
|
3502002WL010009
|
Ramesh Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915586
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-055-001/129
(Bamrad)
|
3502002000NRG23221220220109921
|
22/12/2022
|
ANKIT
|
3502002WL010009
|
ANKIT
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915830
|
|
ANKIT JOSHI SO-MUNNA RAM JOSHI RO-BAMRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-055-001/13
(Bamrad)
|
3502002000NRG23221220220109922
|
22/12/2022
|
Roshani Devi
|
3502002WL010009
|
Roshani Devi
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915587
|
|
ROSHANI DEVI WO KESU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-055-001/135
(Bamrad)
|
3502002000NRG23221220220109923
|
22/12/2022
|
VIPIN
|
3502002WL010009
|
VIPIN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915864
|
|
VIPIN JOSHI S/O DATARAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-055-001/14
(Bamrad)
|
3502002000NRG23221220220109997
|
22/12/2022
|
Subba Devi
|
3502002WL010011
|
Subba Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915588
|
|
SUBHA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-055-001/169
(Bamrad)
|
3502002000NRG23221220220109924
|
22/12/2022
|
Anshul
|
3502002WL010009
|
Anshul
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915833
|
|
ANSHUL VERMA SO VILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-055-001/18
(Bamrad)
|
3502002000NRG23221220220109925
|
22/12/2022
|
Rekha Devi
|
3502002WL010009
|
Rekha Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915795
|
|
REKHA DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-055-001/19
(Bamrad)
|
3502002000NRG23221220220109999
|
22/12/2022
|
Tulsa Devi
|
3502002WL010011
|
Tulsa Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915810
|
|
TULSA W/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-055-001/2
(Bamrad)
|
3502002000NRG23221220220110000
|
22/12/2022
|
Matver Verma
|
3502002WL010011
|
Matver Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915585
|
|
MATBAR SINGH S/O THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-055-001/20
(Bamrad)
|
3502002000NRG23221220220110001
|
22/12/2022
|
Kamala Devi
|
3502002WL010011
|
Kamala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915811
|
|
KAMLA WO SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-055-001/205
(Bamrad)
|
3502002000NRG23221220220109926
|
22/12/2022
|
Sunita Verma
|
3502002WL010009
|
Sunita Verma
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915722
|
|
SUNITA VERMA D/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-055-001/28
(Bamrad)
|
3502002000NRG23221220220109927
|
22/12/2022
|
Daya Ram
|
3502002WL010009
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915672
|
|
MR DAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALSI
|
UT-02-002-055-001/29
(Bamrad)
|
3502002000NRG23221220220110004
|
22/12/2022
|
Mukesh Chand
|
3502002WL010011
|
Mukesh Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915813
|
|
MUKESH CHANDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-055-001/3
(Bamrad)
|
3502002000NRG23221220220109928
|
22/12/2022
|
Munna Ram
|
3502002WL010009
|
Munna Ram
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915671
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-055-001/31
(Bamrad)
|
3502002000NRG23221220220110005
|
22/12/2022
|
MAYA DASS
|
3502002WL010011
|
MAYA DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915834
|
|
MAYA DASS SO THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-055-001/33
(Bamrad)
|
3502002000NRG23221220220109929
|
22/12/2022
|
VIRENDER SINGH
|
3502002WL010009
|
VIRENDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915804
|
|
VIRENDRA DUTT .
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALSI
|
UT-02-002-055-001/38
(Bamrad)
|
3502002000NRG23221220220109930
|
22/12/2022
|
Bhajan Dass
|
3502002WL010009
|
Bhajan Dass
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915591
|
|
BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-055-001/4
(Bamrad)
|
3502002000NRG23221220220109932
|
22/12/2022
|
Shyam Duut Joshi
|
3502002WL010009
|
Shyam Duut Joshi
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915670
|
|
SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-055-001/58
(Bamrad)
|
3502002000NRG23221220220109935
|
22/12/2022
|
ARVIND
|
3502002WL010009
|
ARVIND
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915674
|
|
ARVIND JOSHI U/G KESURAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALSI
|
UT-02-002-055-001/6
(Bamrad)
|
3502002000NRG23221220220110006
|
22/12/2022
|
DATTA RAM
|
3502002WL010011
|
DATTA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915832
|
|
DATTA RAM SO NAGCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-055-001/61
(Bamrad)
|
3502002000NRG23221220220110007
|
22/12/2022
|
Priyanshu Joshi
|
3502002WL010011
|
Priyanshu Joshi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915821
|
|
MR PRIYANSHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALSI
|
UT-02-002-055-001/8
(Bamrad)
|
3502002000NRG23221220220109938
|
22/12/2022
|
SANTRAM
|
3502002WL010009
|
SANTRAM
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471915750
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALSI
|
UT-02-002-055-001/9
(Bamrad)
|
3502002000NRG23221220220110008
|
22/12/2022
|
KESHU RAM
|
3502002WL010011
|
KESHU RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915866
|
|
KESHOO RAM S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-055-002/145
(Bamrad)
|
3502002000NRG23221220220109977
|
22/12/2022
|
Mukesh
|
3502002WL010010
|
Mukesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915846
|
|
MUKESH SO RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-055-002/146
(Bamrad)
|
3502002000NRG23221220220109978
|
22/12/2022
|
VIKAS
|
3502002WL010010
|
VIKAS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915825
|
|
Mr. VIKAS VIKAS
|
INDIAN BANK(607105)
|
|
120
|
KALSI
|
UT-02-002-055-002/147
(Bamrad)
|
3502002000NRG23221220220109945
|
22/12/2022
|
SUNIL
|
3502002WL010009
|
SUNIL
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915805
|
|
SUNIL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-055-002/3
(Bamrad)
|
3502002000NRG23221220220110009
|
22/12/2022
|
Surendra Singh
|
3502002WL010011
|
Surendra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915827
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-055-002/31
(Bamrad)
|
3502002000NRG23221220220110010
|
22/12/2022
|
Jalam Singh
|
3502002WL010011
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915862
|
|
JALAM SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-055-002/4
(Bamrad)
|
3502002000NRG23221220220110011
|
22/12/2022
|
Bhaw Singh
|
3502002WL010011
|
Bhaw Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915835
|
|
BHAV SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-055-002/51
(Bamrad)
|
3502002000NRG23221220220110012
|
22/12/2022
|
VIRENDRA SINGH
|
3502002WL010011
|
VIRENDRA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915837
|
|
.VIRENDAR SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-055-002/53
(Bamrad)
|
3502002000NRG23221220220110013
|
22/12/2022
|
Gopal Singh
|
3502002WL010011
|
Gopal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915796
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALSI
|
UT-02-002-055-002/7
(Bamrad)
|
3502002000NRG23221220220110014
|
22/12/2022
|
Ramesh
|
3502002WL010011
|
Ramesh
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471915746
|
|
RAMESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALSI
|
UT-02-002-055-002/80
(Bamrad)
|
3502002000NRG23221220220110015
|
22/12/2022
|
Rajinder Signh
|
3502002WL010011
|
Rajinder Signh
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471915769
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-055-002/84
(Bamrad)
|
3502002000NRG23221220220110016
|
22/12/2022
|
Diwan Singh
|
3502002WL010011
|
Diwan Singh
|
00354
|
PUNB0312800
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471915751
|
|
DEEVAN SINGH S/ODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-055-002/90
(Bamrad)
|
3502002000NRG23221220220110017
|
22/12/2022
|
Rajindra Singh
|
3502002WL010011
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915765
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-055-003/11
(Bamrad)
|
3502002000NRG23221220220110030
|
22/12/2022
|
Prem Singh
|
3502002WL010013
|
Prem Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915840
|
|
PARAM SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KALSI
|
UT-02-002-055-003/12
(Bamrad)
|
3502002000NRG23221220220110031
|
22/12/2022
|
RAJINDER SINGH
|
3502002WL010013
|
RAJINDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915854
|
|
RAJENDAR SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-055-003/14
(Bamrad)
|
3502002000NRG23221220220109979
|
22/12/2022
|
Jashvir Singh
|
3502002WL010010
|
Jashvir Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915857
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALSI
|
UT-02-002-055-003/15
(Bamrad)
|
3502002000NRG23221220220109980
|
22/12/2022
|
Siya Ram
|
3502002WL010010
|
Siya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915745
|
|
SIYARAM S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-055-003/20
(Bamrad)
|
3502002000NRG23221220220109981
|
22/12/2022
|
Rina
|
3502002WL010010
|
Rina
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915593
|
|
REENA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KALSI
|
UT-02-002-055-003/21
(Bamrad)
|
3502002000NRG23221220220110032
|
22/12/2022
|
Mimo Devi
|
3502002WL010013
|
Mimo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915855
|
|
MEMO DEVI W/O SHRI KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-055-003/22
(Bamrad)
|
3502002000NRG23221220220109982
|
22/12/2022
|
Darshani Devi
|
3502002WL010010
|
Darshani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915861
|
|
DARSHNA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-055-003/24
(Bamrad)
|
3502002000NRG23221220220110033
|
22/12/2022
|
Amar Singh
|
3502002WL010013
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915867
|
|
AMAR SINGH S/O SHRI MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-055-003/26
(Bamrad)
|
3502002000NRG23221220220109983
|
22/12/2022
|
Ratan Singh
|
3502002WL010010
|
Ratan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915863
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-055-003/27
(Bamrad)
|
3502002000NRG23221220220110034
|
22/12/2022
|
Sardar Singh
|
3502002WL010013
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915676
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KALSI
|
UT-02-002-055-003/30
(Bamrad)
|
3502002000NRG23221220220109969
|
22/12/2022
|
Amo Devi
|
3502002WL010009
|
Amo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915594
|
|
AMO DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-055-003/31
(Bamrad)
|
3502002000NRG23221220220110035
|
22/12/2022
|
Jahho Devi
|
3502002WL010013
|
Jahho Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915856
|
|
JAGGO DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALSI
|
UT-02-002-055-003/32
(Bamrad)
|
3502002000NRG23221220220109984
|
22/12/2022
|
Uma Devi
|
3502002WL010010
|
Uma Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915747
|
|
UMA DEVI W/O SHRI SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-055-003/34
(Bamrad)
|
3502002000NRG23221220220110036
|
22/12/2022
|
GAJINDER SINGH
|
3502002WL010013
|
GAJINDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915824
|
|
GAJENDRA SINGH SO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
144
|
KALSI
|
UT-02-002-055-003/35
(Bamrad)
|
3502002000NRG23221220220109985
|
22/12/2022
|
Devindra
|
3502002WL010010
|
Devindra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915859
|
|
DEVENDRA SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KALSI
|
UT-02-002-055-003/38
(Bamrad)
|
3502002000NRG23221220220110037
|
22/12/2022
|
PYAARO DEVI
|
3502002WL010013
|
PYAARO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915860
|
|
PYARON DEVI WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KALSI
|
UT-02-002-055-003/40
(Bamrad)
|
3502002000NRG23221220220109986
|
22/12/2022
|
Pancham Singh
|
3502002WL010010
|
Pancham Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915798
|
|
PANCH RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KALSI
|
UT-02-002-055-003/41
(Bamrad)
|
3502002000NRG23221220220110038
|
22/12/2022
|
Sangita Devi
|
3502002WL010013
|
Sangita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915760
|
|
SANGITA JOSHI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-055-003/47
(Bamrad)
|
3502002000NRG23221220220109988
|
22/12/2022
|
Fula Devi
|
3502002WL010010
|
Fula Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915759
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KALSI
|
UT-02-002-055-003/48
(Bamrad)
|
3502002000NRG23221220220109989
|
22/12/2022
|
Balo Devi
|
3502002WL010010
|
Balo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915814
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALSI
|
UT-02-002-055-003/5
(Bamrad)
|
3502002000NRG23221220220109990
|
22/12/2022
|
Shurver Singh
|
3502002WL010010
|
Shurver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915775
|
|
SHURVEER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALSI
|
UT-02-002-055-003/50
(Bamrad)
|
3502002000NRG23221220220109991
|
22/12/2022
|
Sanjay
|
3502002WL010010
|
Sanjay
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915599
|
|
SANJAY JOSHI SO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KALSI
|
UT-02-002-055-003/51
(Bamrad)
|
3502002000NRG23221220220110039
|
22/12/2022
|
Bhagat Singh
|
3502002WL010013
|
Bhagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915744
|
|
BHAGAT SINGH S/O PATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-055-003/52
(Bamrad)
|
3502002000NRG23221220220110040
|
22/12/2022
|
Daya Ram
|
3502002WL010013
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915858
|
|
DAYARAMSOPANCHRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
154
|
KALSI
|
UT-02-002-055-003/53
(Bamrad)
|
3502002000NRG23221220220110041
|
22/12/2022
|
POONAM
|
3502002WL010013
|
POONAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915803
|
|
POONAM CHAUHAN WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALSI
|
UT-02-002-055-003/57
(Bamrad)
|
3502002000NRG23221220220110042
|
22/12/2022
|
Shyam Singh
|
3502002WL010013
|
Shyam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915839
|
|
SHYAM SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KALSI
|
UT-02-002-055-003/60
(Bamrad)
|
3502002000NRG23221220220109992
|
22/12/2022
|
ANUJ JOSHI
|
3502002WL010010
|
ANUJ JOSHI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915838
|
|
ANUJ JOSHI SO SIYARAM VILL PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-055-003/61
(Bamrad)
|
3502002000NRG23221220220110043
|
22/12/2022
|
MANISH
|
3502002WL010013
|
MANISH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915844
|
|
MANISH JOSHI SO BHAGAT SINGH VILL PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALSI
|
UT-02-002-055-003/63
(Bamrad)
|
3502002000NRG23221220220110044
|
22/12/2022
|
PRADEEP
|
3502002WL010013
|
PRADEEP
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915826
|
|
PRADEEP SO KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALSI
|
UT-02-002-055-003/7
(Bamrad)
|
3502002000NRG23221220220110045
|
22/12/2022
|
Rajendra
|
3502002WL010013
|
Rajendra
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915828
|
|
RAJENDRA SO SUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KALSI
|
UT-02-002-055-003/8
(Bamrad)
|
3502002000NRG23221220220109973
|
22/12/2022
|
Pratap Singh
|
3502002WL010009
|
Pratap Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915743
|
|
PRATAP SINGH S/O MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KALSI
|
UT-02-002-055-003/89
(Bamrad)
|
3502002000NRG23221220220109994
|
22/12/2022
|
Riya
|
3502002WL010010
|
Riya
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915816
|
|
RIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KALSI
|
UT-02-002-055-003/9
(Bamrad)
|
3502002000NRG23221220220109995
|
22/12/2022
|
Ratan Singh
|
3502002WL010010
|
Ratan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915829
|
|
RATAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KALSI
|
UT-02-002-055-003/91
(Bamrad)
|
3502002000NRG23221220220109974
|
22/12/2022
|
Neelam
|
3502002WL010009
|
Neelam
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915841
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-055-003/96
(Bamrad)
|
3502002000NRG23221220220109976
|
22/12/2022
|
Parveen
|
3502002WL010009
|
Parveen
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915848
|
|
PARVEEN SO PARTAP SINGH VILL PAATA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KALSI
|
UT-02-002-061-001/172
(Sureu)
|
3502002000NRG23221220220110330
|
22/12/2022
|
Mukesh Chauhan
|
3502002WL010034
|
Mukesh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915847
|
|
MUKESH CHAUHAN SO PREM SINGH VILL SUREU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-061-001/44
(Sureu)
|
3502002000NRG23221220220110332
|
22/12/2022
|
PIRMU
|
3502002WL010034
|
PIRMU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915818
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALSI
|
UT-02-002-061-001/56
(Sureu)
|
3502002000NRG23221220220110334
|
22/12/2022
|
DHANU DASS
|
3502002WL010034
|
DHANU DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915604
|
|
DHANU DASS SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KALSI
|
UT-02-002-061-002/21
(Sureu)
|
3502002000NRG23221220220110369
|
22/12/2022
|
Reshmi Devi
|
3502002WL010038
|
Reshmi Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915822
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALSI
|
UT-02-002-061-002/32
(Sureu)
|
3502002000NRG23221220220110371
|
22/12/2022
|
Teeko Devi
|
3502002WL010038
|
Teeko Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915806
|
|
TEEKO DEVI WO UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KALSI
|
UT-02-002-067-001/11
(Rani Gaon)
|
3502002000NRG23221220220110355
|
22/12/2022
|
Khem Singh
|
3502002WL010036
|
Khem Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915823
|
|
KHEM CHAND S/O VEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALSI
|
UT-02-002-067-001/31
(Rani Gaon)
|
3502002000NRG23221220220110356
|
22/12/2022
|
Kenwar Singh
|
3502002WL010036
|
Kenwar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915815
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALSI
|
UT-02-002-067-001/51
(Rani Gaon)
|
3502002000NRG23221220220110357
|
22/12/2022
|
Jhatu Dass
|
3502002WL010036
|
Jhatu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915809
|
|
JETHU DAS SO KISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KALSI
|
UT-02-002-067-001/62
(Rani Gaon)
|
3502002000NRG23221220220110358
|
22/12/2022
|
Narendra Singh Negi
|
3502002WL010036
|
Narendra Singh Negi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915851
|
|
NARENDRASINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KALSI
|
UT-02-002-077-001/20
(Ichala)
|
3502002000NRG23221220220110267
|
22/12/2022
|
TIKAM SINGH
|
3502002WL010031
|
TIKAM SINGH
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915850
|
|
Mr. TEEKAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KALSI
|
UT-02-002-077-001/25
(Ichala)
|
3502002000NRG23221220220110268
|
22/12/2022
|
siya ram
|
3502002WL010031
|
siya ram
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915609
|
|
Mr. SIYARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KALSI
|
UT-02-002-077-001/62
(Ichala)
|
3502002000NRG23221220220110296
|
22/12/2022
|
Chandan Singh
|
3502002WL010032
|
Chandan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915605
|
|
CHANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KALSI
|
UT-02-002-077-001/62
(Ichala)
|
3502002000NRG23221220220110297
|
22/12/2022
|
Sunita Devi
|
3502002WL010032
|
Sunita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915611
|
|
SUNITA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KALSI
|
UT-02-002-077-002/12
(Ichala)
|
3502002000NRG23221220220110273
|
22/12/2022
|
Diwan Singh
|
3502002WL010031
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915761
|
|
DEEWANSINGHSOSURJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
179
|
KALSI
|
UT-02-002-077-002/13
(Ichala)
|
3502002000NRG23221220220110298
|
22/12/2022
|
Ravindra Singh
|
3502002WL010032
|
Ravindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915595
|
|
Mr. RABINDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-077-002/15
(Ichala)
|
3502002000NRG23221220220110274
|
22/12/2022
|
Vimala Devi
|
3502002WL010031
|
Vimala Devi
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915767
|
|
Mrs. VIMLA DEVI W/O LAET TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-077-002/16
(Ichala)
|
3502002000NRG23221220220110275
|
22/12/2022
|
SHRI CHAND
|
3502002WL010031
|
SHRI CHAND
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915596
|
|
Mr. SHRI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-077-002/21
(Ichala)
|
3502002000NRG23221220220110276
|
22/12/2022
|
Mahendra Chand
|
3502002WL010031
|
Mahendra Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915852
|
|
MEHAR CHAND S/O JUYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KALSI
|
UT-02-002-077-002/21
(Ichala)
|
3502002000NRG23221220220110277
|
22/12/2022
|
Sarita
|
3502002WL010031
|
Sarita
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915842
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KALSI
|
UT-02-002-077-002/23
(Ichala)
|
3502002000NRG23221220220110278
|
22/12/2022
|
BHELO DEVI
|
3502002WL010031
|
BHELO DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915592
|
|
BELO DEVI W/O LATE SH. PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KALSI
|
UT-02-002-077-002/28
(Ichala)
|
3502002000NRG23221220220110279
|
22/12/2022
|
SURENDRA SINGH
|
3502002WL010031
|
SURENDRA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915836
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KALSI
|
UT-02-002-077-002/3
(Ichala)
|
3502002000NRG23221220220110281
|
22/12/2022
|
Jhawer Singh
|
3502002WL010031
|
Jhawer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915758
|
|
JAWAHAR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KALSI
|
UT-02-002-077-002/37
(Ichala)
|
3502002000NRG23221220220110282
|
22/12/2022
|
Sarder Singh
|
3502002WL010031
|
Sarder Singh
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915797
|
|
SARDAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KALSI
|
UT-02-002-077-002/38
(Ichala)
|
3502002000NRG23221220220110283
|
22/12/2022
|
Bhadur Singh
|
3502002WL010031
|
Bhadur Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915766
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-077-002/40
(Ichala)
|
3502002000NRG23221220220110284
|
22/12/2022
|
Shurveer Singh
|
3502002WL010031
|
Shurveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915778
|
|
SHOORVEER SINGH S/O TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KALSI
|
UT-02-002-077-002/44
(Ichala)
|
3502002000NRG23221220220110299
|
22/12/2022
|
Mahiveer Singh
|
3502002WL010032
|
Mahiveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915777
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-077-002/5
(Ichala)
|
3502002000NRG23221220220110286
|
22/12/2022
|
Jalam Singh
|
3502002WL010031
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915776
|
|
JALAMSINGHCHAUHANSOMAYAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
192
|
KALSI
|
UT-02-002-077-002/56
(Ichala)
|
3502002000NRG23221220220110300
|
22/12/2022
|
Sundala Devi
|
3502002WL010032
|
Sundala Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915807
|
|
SUNDLA WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KALSI
|
UT-02-002-077-002/59
(Ichala)
|
3502002000NRG23221220220110301
|
22/12/2022
|
Daya Ram
|
3502002WL010032
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915782
|
|
MR DAYARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALSI
|
UT-02-002-077-002/6
(Ichala)
|
3502002000NRG23221220220110287
|
22/12/2022
|
PREM SINGH
|
3502002WL010031
|
PREM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915610
|
|
PREM SINGH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KALSI
|
UT-02-002-077-002/62
(Ichala)
|
3502002000NRG23221220220110302
|
22/12/2022
|
Yudveer Singh
|
3502002WL010032
|
Yudveer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915597
|
|
UDAYVEER SINGH SO SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KALSI
|
UT-02-002-077-002/67
(Ichala)
|
3502002000NRG23221220220110288
|
22/12/2022
|
Shoba Devi
|
3502002WL010031
|
Shoba Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915817
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KALSI
|
UT-02-002-077-002/7
(Ichala)
|
3502002000NRG23221220220110289
|
22/12/2022
|
Jaypal Singh
|
3502002WL010031
|
Jaypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915608
|
|
JAI PAL CHAUHAN S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KALSI
|
UT-02-002-077-002/74
(Ichala)
|
3502002000NRG23221220220110290
|
22/12/2022
|
Suresh
|
3502002WL010031
|
Suresh
|
00354
|
PUNB0312800
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915845
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KALSI
|
UT-02-002-077-002/8
(Ichala)
|
3502002000NRG23221220220110305
|
22/12/2022
|
Gopal Singh
|
3502002WL010032
|
Gopal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915606
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-077-002/84
(Ichala)
|
3502002000NRG23221220220110292
|
22/12/2022
|
MAJOR SINGH
|
3502002WL010031
|
MAJOR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915784
|
|
MAJOR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KALSI
|
UT-02-002-077-002/87
(Ichala)
|
3502002000NRG23221220220110306
|
22/12/2022
|
Kapil
|
3502002WL010032
|
Kapil
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915843
|
|
KAPIL CHAUHAN SO BHOLA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KALSI
|
UT-02-002-080-001/12
(Supau)
|
3502002000NRG23221220220110340
|
22/12/2022
|
BHAJJO
|
3502002WL010035
|
BHAJJO
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915812
|
|
Mrs. BHAJJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-080-001/31
(Supau)
|
3502002000NRG23221220220110349
|
22/12/2022
|
ATARU
|
3502002WL010035
|
ATARU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915770
|
|
Mr. ATRU S/O BHAJANU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360822
|
360822
|
|
|
|
|
|
|
|
|
204
|
KALSI
|
UT-02-002-035-001/58
(Joshi Gothan)
|
3502002000NRG23221220220110508
|
22/12/2022
|
Amit Singh Chauhan
|
3502002WL010046
|
Amit Singh Chauhan
|
00354
|
PUNB0371300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915729
|
|
AMIT CHAUHAN SO HUKUM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
205
|
KALSI
|
UT-02-002-077-002/65
(Ichala)
|
3502002000NRG23221220220110304
|
22/12/2022
|
Sabal Singh
|
3502002WL010032
|
Sabal Singh
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915693
|
|
SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
206
|
KALSI
|
UT-02-002-055-001/207
(Bamrad)
|
3502002000NRG23221220220110003
|
22/12/2022
|
Vikas Joshi
|
3502002WL010011
|
Vikas Joshi
|
00354
|
PUNB0421100
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915741
|
|
VIKAS JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
207
|
KALSI
|
UT-02-002-007-004/43
(Kanbua)
|
3502002000NRG23221220220110315
|
22/12/2022
|
Hukam Singh Bisht
|
3502002WL010033
|
Hukam Singh Bisht
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915613
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALSI
|
UT-02-002-030-001/105
(Chitad)
|
3502002000NRG23221220220110228
|
22/12/2022
|
SARBA DEVI
|
3502002WL010028
|
SARBA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915652
|
|
MRS SARBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALSI
|
UT-02-002-030-001/83
(Chitad)
|
3502002000NRG23221220220110245
|
22/12/2022
|
SARDAR SINGH
|
3502002WL010028
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915654
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALSI
|
UT-02-002-030-001/99
(Chitad)
|
3502002000NRG23221220220110246
|
22/12/2022
|
SHARMILLA
|
3502002WL010028
|
SHARMILLA
|
00415
|
SBIN0003133
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471915603
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALSI
|
UT-02-002-035-001/44
(Joshi Gothan)
|
3502002000NRG23221220220110524
|
22/12/2022
|
Mohan Singh
|
3502002WL010047
|
Mohan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915735
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALSI
|
UT-02-002-035-001/5
(Joshi Gothan)
|
3502002000NRG23221220220110525
|
22/12/2022
|
ANIL
|
3502002WL010047
|
ANIL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915688
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALSI
|
UT-02-002-035-001/61
(Joshi Gothan)
|
3502002000NRG23221220220110528
|
22/12/2022
|
Kavita Joshi
|
3502002WL010047
|
Kavita Joshi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915788
|
|
MRS KAVITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALSI
|
UT-02-002-035-001/64
(Joshi Gothan)
|
3502002000NRG23221220220110634
|
22/12/2022
|
Maya Singh
|
3502002WL010051
|
Maya Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915736
|
|
SHRI MAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KALSI
|
UT-02-002-035-001/67
(Joshi Gothan)
|
3502002000NRG23221220220110509
|
22/12/2022
|
Virendra Singh
|
3502002WL010046
|
Virendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915732
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KALSI
|
UT-02-002-035-001/69
(Joshi Gothan)
|
3502002000NRG23221220220110511
|
22/12/2022
|
Santram
|
3502002WL010046
|
Santram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915734
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALSI
|
UT-02-002-035-001/70
(Joshi Gothan)
|
3502002000NRG23221220220110529
|
22/12/2022
|
Mithan Singh
|
3502002WL010047
|
Mithan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915786
|
|
MITTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
KALSI
|
UT-02-002-035-001/71
(Joshi Gothan)
|
3502002000NRG23221220220110636
|
22/12/2022
|
Ruchi Chauhan
|
3502002WL010051
|
Ruchi Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915737
|
|
MRS RUCHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALSI
|
UT-02-002-035-002/33
(Joshi Gothan)
|
3502002000NRG23221220220110533
|
22/12/2022
|
Taro Devi
|
3502002WL010047
|
Taro Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915733
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALSI
|
UT-02-002-035-003/32
(Joshi Gothan)
|
3502002000NRG23221220220110512
|
22/12/2022
|
Savita Chauhan
|
3502002WL010046
|
Savita Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915679
|
|
MRS SAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALSI
|
UT-02-002-035-003/37
(Joshi Gothan)
|
3502002000NRG23221220220110515
|
22/12/2022
|
Banita Devi
|
3502002WL010046
|
Banita Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915787
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KALSI
|
UT-02-002-036-001/36
(Jhutaya)
|
3502002000NRG23221220220110372
|
22/12/2022
|
Liko Devi
|
3502002WL010039
|
Liko Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915690
|
|
MRS LIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALSI
|
UT-02-002-036-003/1
(Jhutaya)
|
3502002000NRG23221220220110374
|
22/12/2022
|
Deewan Singh
|
3502002WL010039
|
Deewan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915779
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALSI
|
UT-02-002-036-003/15
(Jhutaya)
|
3502002000NRG23221220220110375
|
22/12/2022
|
NARAYAN SINGH
|
3502002WL010039
|
NARAYAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915677
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALSI
|
UT-02-002-036-003/2
(Jhutaya)
|
3502002000NRG23221220220110376
|
22/12/2022
|
Mohar Singh
|
3502002WL010039
|
Mohar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915718
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALSI
|
UT-02-002-036-003/25
(Jhutaya)
|
3502002000NRG23221220220110378
|
22/12/2022
|
Ghemadu
|
3502002WL010039
|
Ghemadu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915680
|
|
GHEMADUSOASADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
227
|
KALSI
|
UT-02-002-036-003/3
(Jhutaya)
|
3502002000NRG23221220220110379
|
22/12/2022
|
Doulat Singh
|
3502002WL010039
|
Doulat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915794
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALSI
|
UT-02-002-036-003/4
(Jhutaya)
|
3502002000NRG23221220220110381
|
22/12/2022
|
Balveer Singh
|
3502002WL010039
|
Balveer Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915730
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KALSI
|
UT-02-002-036-003/6
(Jhutaya)
|
3502002000NRG23221220220110382
|
22/12/2022
|
CHOTAN SINGH
|
3502002WL010039
|
CHOTAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915780
|
|
MR CHHOTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALSI
|
UT-02-002-036-003/8
(Jhutaya)
|
3502002000NRG23221220220110383
|
22/12/2022
|
BHAJAN SINGH
|
3502002WL010039
|
BHAJAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915657
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KALSI
|
UT-02-002-036-004/26
(Jhutaya)
|
3502002000NRG23221220220110384
|
22/12/2022
|
Pratap Singh
|
3502002WL010039
|
Pratap Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915792
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KALSI
|
UT-02-002-036-004/28
(Jhutaya)
|
3502002000NRG23221220220110385
|
22/12/2022
|
RAN SINGH
|
3502002WL010039
|
RAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915598
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALSI
|
UT-02-002-036-004/3
(Jhutaya)
|
3502002000NRG23221220220110387
|
22/12/2022
|
Surinder Virma
|
3502002WL010039
|
Surinder Virma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915781
|
|
MR SURENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KALSI
|
UT-02-002-036-004/37
(Jhutaya)
|
3502002000NRG23221220220110388
|
22/12/2022
|
Deewan Singh
|
3502002WL010039
|
Deewan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915791
|
|
DIWAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALSI
|
UT-02-002-036-004/54
(Jhutaya)
|
3502002000NRG23221220220110390
|
22/12/2022
|
Bhola
|
3502002WL010039
|
Bhola
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915793
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALSI
|
UT-02-002-055-002/91
(Bamrad)
|
3502002000NRG23221220220110018
|
22/12/2022
|
Nerash
|
3502002WL010011
|
Nerash
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915601
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALSI
|
UT-02-002-067-001/76
(Rani Gaon)
|
3502002000NRG23221220220110359
|
22/12/2022
|
Shamsher
|
3502002WL010036
|
Shamsher
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915687
|
|
SHAMSHERSINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KALSI
|
UT-02-002-077-001/1
(Ichala)
|
3502002000NRG23221220220110265
|
22/12/2022
|
Sant Ram
|
3502002WL010031
|
Sant Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915681
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALSI
|
UT-02-002-084-001/749
(Vyas Nahri)
|
3502002000NRG23211220220109725
|
22/12/2022
|
Kuldeep Kumar
|
3502002WL009969
|
Kuldeep Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915683
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KALSI
|
UT-02-002-084-001/792
(Vyas Nahri)
|
3502002000NRG23211220220109729
|
22/12/2022
|
Virndra Singh
|
3502002WL009969
|
Virndra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915719
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KALSI
|
UT-02-002-084-001/833
(Vyas Nahri)
|
3502002000NRG23211220220109732
|
22/12/2022
|
Anuj
|
3502002WL009969
|
Anuj
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915738
|
|
ANUJ KHANNA SO-KANTIRAM RO-CHIBOU PO-KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
242
|
KALSI
|
UT-02-002-035-001/57
(Joshi Gothan)
|
3502002000NRG23221220220110507
|
22/12/2022
|
Bindra
|
3502002WL010046
|
Bindra
|
00415
|
SBIN0004198
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915731
|
|
MRS BINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
243
|
KALSI
|
UT-02-002-080-001/56
(Supau)
|
3502002000NRG23221220220110351
|
22/12/2022
|
Ratan Singh
|
3502002WL010035
|
Ratan Singh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915763
|
|
RATAN SINGH S/O BHODU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
244
|
KALSI
|
UT-02-002-007-004/47
(Kanbua)
|
3502002000NRG23221220220110318
|
22/12/2022
|
Vrindra Singh
|
3502002WL010033
|
Vrindra Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915607
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALSI
|
UT-02-002-025-001/124
(Khati)
|
3502002000NRG23221220220110219
|
22/12/2022
|
Jabar Singh
|
3502002WL010027
|
Jabar Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915717
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KALSI
|
UT-02-002-030-001/47
(Chitad)
|
3502002000NRG23221220220110250
|
22/12/2022
|
BALVEER SINGH
|
3502002WL010029
|
BALVEER SINGH
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471915589
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KALSI
|
UT-02-002-035-001/65
(Joshi Gothan)
|
3502002000NRG23221220220110635
|
22/12/2022
|
Urmila Devi
|
3502002WL010051
|
Urmila Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915678
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
248
|
KALSI
|
UT-02-002-007-004/30
(Kanbua)
|
3502002000NRG23221220220110312
|
22/12/2022
|
LEBARU
|
3502002WL010033
|
LEBARU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915602
|
|
MR LEBARU
|
STATE BANK OF INDIA(508548)
|
|
249
|
KALSI
|
UT-02-002-007-004/45
(Kanbua)
|
3502002000NRG23221220220110317
|
22/12/2022
|
SUNDER SINGH
|
3502002WL010033
|
SUNDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915694
|
|
SUNDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KALSI
|
UT-02-002-007-004/49
(Kanbua)
|
3502002000NRG23221220220110319
|
22/12/2022
|
Matver Singh
|
3502002WL010033
|
Matver Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915853
|
|
MATWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KALSI
|
UT-02-002-035-001/38
(Joshi Gothan)
|
3502002000NRG23221220220110523
|
22/12/2022
|
ATTAR SINGH
|
3502002WL010047
|
ATTAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915600
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALSI
|
UT-02-002-061-001/87
(Sureu)
|
3502002000NRG23221220220110337
|
22/12/2022
|
Khajan Singh
|
3502002WL010034
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915643
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KALSI
|
UT-02-002-061-002/21
(Sureu)
|
3502002000NRG23221220220110368
|
22/12/2022
|
SHYAM DUTT
|
3502002WL010038
|
SHYAM DUTT
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915590
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALSI
|
UT-02-002-061-002/32
(Sureu)
|
3502002000NRG23221220220110370
|
22/12/2022
|
UMA DUTT
|
3502002WL010038
|
UMA DUTT
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915865
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALSI
|
UT-02-002-077-001/74
(Ichala)
|
3502002000NRG23221220220110272
|
22/12/2022
|
Sunil Chauhan
|
3502002WL010031
|
Sunil Chauhan
|
00415
|
SBIN0017289
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471915682
|
|
MR SUNIL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALSI
|
UT-02-002-077-002/29
(Ichala)
|
3502002000NRG23221220220110280
|
22/12/2022
|
Kali Ram
|
3502002WL010031
|
Kali Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915622
|
|
KALI RAM S/O DEBU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KALSI
|
UT-02-002-080-001/12
(Supau)
|
3502002000NRG23221220220110339
|
22/12/2022
|
YATARU
|
3502002WL010035
|
YATARU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915653
|
|
MR OITARU
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALSI
|
UT-02-002-080-001/13
(Supau)
|
3502002000NRG23221220220110341
|
22/12/2022
|
SADHU
|
3502002WL010035
|
SADHU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915631
|
|
MR SADHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALSI
|
UT-02-002-081-003/54
(DILAU)
|
3502002000NRG23221220220110261
|
22/12/2022
|
Digamber Singh
|
3502002WL010030
|
Digamber Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915869
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
260
|
KALSI
|
UT-02-002-007-004/14
(Kanbua)
|
3502002000NRG23221220220110309
|
22/12/2022
|
SARDAR SINGH
|
3502002WL010033
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915695
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
KALSI
|
UT-02-002-039-001/234
(Rupau)
|
3502002000NRG23221220220110497
|
22/12/2022
|
Shyamo Devi
|
3502002WL010045
|
Shyamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915762
|
|
Ms. SHAYAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
KALSI
|
UT-02-002-055-001/170
(Bamrad)
|
3502002000NRG23221220220109998
|
22/12/2022
|
Jhulo Devi
|
3502002WL010011
|
Jhulo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915801
|
|
JULO DEVI WO VEELOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KALSI
|
UT-02-002-055-003/72
(Bamrad)
|
3502002000NRG23221220220109993
|
22/12/2022
|
parmila
|
3502002WL010010
|
parmila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915799
|
|
PARMILA DO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KALSI
|
UT-02-002-061-001/41
(Sureu)
|
3502002000NRG23221220220110331
|
22/12/2022
|
Deewan Singh
|
3502002WL010034
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915663
|
|
DEEPU UG DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KALSI
|
UT-02-002-061-001/44
(Sureu)
|
3502002000NRG23221220220110333
|
22/12/2022
|
Ramo Devi
|
3502002WL010034
|
Ramo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915739
|
|
Mrs. RAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
KALSI
|
UT-02-002-061-001/74
(Sureu)
|
3502002000NRG23221220220110335
|
22/12/2022
|
Jagat Singh
|
3502002WL010034
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915691
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
KALSI
|
UT-02-002-061-001/80
(Sureu)
|
3502002000NRG23221220220110336
|
22/12/2022
|
Jagat Singh
|
3502002WL010034
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915768
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALSI
|
UT-02-002-063-001/80
(Mangroli)
|
3502002000NRG23221220220110633
|
22/12/2022
|
DINESH
|
3502002WL010050
|
DINESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471915740
|
|
Mr. DINESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KALSI
|
UT-02-002-077-002/64
(Ichala)
|
3502002000NRG23221220220110303
|
22/12/2022
|
MEEMO DEVI
|
3502002WL010032
|
MEEMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915800
|
|
Mrs. MEEMO DEVI W/O DAULAT SINGH VILL F
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
KALSI
|
UT-02-002-080-001/11
(Supau)
|
3502002000NRG23221220220110338
|
22/12/2022
|
Vanshi Ram
|
3502002WL010035
|
Vanshi Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915668
|
|
Mr. BANSHI RAM SAME SAME
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
KALSI
|
UT-02-002-080-001/13
(Supau)
|
3502002000NRG23221220220110342
|
22/12/2022
|
Bego Devi
|
3502002WL010035
|
Bego Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915756
|
|
Miss. BEGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
KALSI
|
UT-02-002-080-001/15
(Supau)
|
3502002000NRG23221220220110343
|
22/12/2022
|
Daltu
|
3502002WL010035
|
Daltu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915614
|
|
MR DAULATU DAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALSI
|
UT-02-002-080-001/16
(Supau)
|
3502002000NRG23221220220110344
|
22/12/2022
|
BHAJANU
|
3502002WL010035
|
BHAJANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915615
|
|
Mr. BHAJANU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
KALSI
|
UT-02-002-080-001/18
(Supau)
|
3502002000NRG23221220220110345
|
22/12/2022
|
Narayanu
|
3502002WL010035
|
Narayanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915666
|
|
Mr. NARAYANU S/O NAATHU,SUPOU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
KALSI
|
UT-02-002-080-001/2
(Supau)
|
3502002000NRG23221220220110346
|
22/12/2022
|
SAHEB SINGH
|
3502002WL010035
|
SAHEB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915689
|
|
Mr. SAHAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
KALSI
|
UT-02-002-080-001/3
(Supau)
|
3502002000NRG23221220220110347
|
22/12/2022
|
Sultani Devi
|
3502002WL010035
|
Sultani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915669
|
|
SULTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KALSI
|
UT-02-002-080-001/30
(Supau)
|
3502002000NRG23221220220110348
|
22/12/2022
|
Jalamu
|
3502002WL010035
|
Jalamu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915667
|
|
JALMU SO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KALSI
|
UT-02-002-080-001/4
(Supau)
|
3502002000NRG23221220220110350
|
22/12/2022
|
GUMAN SINGH
|
3502002WL010035
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915748
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
KALSI
|
UT-02-002-080-001/59
(Supau)
|
3502002000NRG23221220220110352
|
22/12/2022
|
Chandan Singh
|
3502002WL010035
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915754
|
|
Mr. CHANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
KALSI
|
UT-02-002-080-001/65
(Supau)
|
3502002000NRG23221220220110354
|
22/12/2022
|
Charan Singh
|
3502002WL010035
|
Charan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915764
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
KALSI
|
UT-02-002-081-003/1
(DILAU)
|
3502002000NRG23221220220110258
|
22/12/2022
|
AJAB SINGH
|
3502002WL010030
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915698
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
KALSI
|
UT-02-002-081-003/5
(DILAU)
|
3502002000NRG23221220220110260
|
22/12/2022
|
RATAN SINGH
|
3502002WL010030
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915697
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KALSI
|
UT-02-002-081-003/57
(DILAU)
|
3502002000NRG23221220220110262
|
22/12/2022
|
Balbeer Singh
|
3502002WL010030
|
Balbeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915752
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
KALSI
|
UT-02-002-081-003/58
(DILAU)
|
3502002000NRG23221220220110263
|
22/12/2022
|
Dinesh
|
3502002WL010030
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915753
|
|
Mr. DINESH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
KALSI
|
UT-02-002-081-003/8
(DILAU)
|
3502002000NRG23221220220110264
|
22/12/2022
|
MOHAR SINGH
|
3502002WL010030
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471915696
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826653
|
826653
|
|
|
|
|
|
|
|