|
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-02-002-015-001/26
(Chor kunawa)
|
3502002000NRG23230520220020445
|
23/05/2022
|
Bhado Devi
|
3502002WL001435
|
Bhado Devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608087
|
|
BHADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-008-002/1
(Kyari)
|
3502002000NRG23230520220020455
|
23/05/2022
|
SUNDER KUMAR
|
3502002WL001441
|
SUNDER KUMAR
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586608089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALSI
|
UT-02-002-059-001/128
(Bisoi)
|
3502002000NRG23230520220020441
|
23/05/2022
|
Chuma Devi
|
3502002WL001433
|
Chuma Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608088
|
|
CHUMMA DEVI W/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-032-002/13
(Jadana)
|
3502002000NRG23220520220019894
|
23/05/2022
|
Jeet Singh Negi
|
3502002WL001328
|
Jeet Singh Negi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608101
|
|
JEET SINGH NEGI S/O VIJAY RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-032-002/14
(Jadana)
|
3502002000NRG23220520220019895
|
23/05/2022
|
Prem Singh
|
3502002WL001328
|
Prem Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608096
|
|
PREM SINGH S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-032-002/14
(Jadana)
|
3502002000NRG23220520220019896
|
23/05/2022
|
Sohan Singh
|
3502002WL001328
|
Sohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608098
|
|
SONU NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALSI
|
UT-02-002-032-002/22
(Jadana)
|
3502002000NRG23220520220019897
|
23/05/2022
|
Jalam Singh
|
3502002WL001328
|
Jalam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608102
|
|
JALAM SINGH S/O TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-032-002/24
(Jadana)
|
3502002000NRG23220520220019899
|
23/05/2022
|
Baru Singh
|
3502002WL001328
|
Baru Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608100
|
|
BARU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-032-002/24
(Jadana)
|
3502002000NRG23220520220019900
|
23/05/2022
|
KIRAN
|
3502002WL001328
|
KIRAN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608097
|
|
KIRAN NEGI W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-038-001/187
(Dimau)
|
3502002000NRG23230520220019991
|
23/05/2022
|
Anant Ram
|
3502002WL001339
|
Anant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608095
|
|
ANT RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-038-001/199
(Dimau)
|
3502002000NRG23230520220019993
|
23/05/2022
|
Teeko Devi
|
3502002WL001339
|
Teeko Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608099
|
|
TEEKO DEVI W/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-058-002/1
(Bagana)
|
3502002000NRG23230520220020438
|
23/05/2022
|
Shiv Singh
|
3502002WL001430
|
Shiv Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608094
|
|
SHIV SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-018-001/10
(Koti)
|
3502002000NRG23210520220019732
|
23/05/2022
|
RAJU
|
3502002WL001319
|
RAJU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608152
|
|
RAJU SO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-018-001/121
(Koti)
|
3502002000NRG23230520220019938
|
23/05/2022
|
Leela Devi
|
3502002WL001334
|
Leela Devi
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586608153
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KALSI
|
UT-02-002-018-001/138
(Koti)
|
3502002000NRG23210520220019733
|
23/05/2022
|
Jainki Devi
|
3502002WL001319
|
Jainki Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608118
|
|
JANKI W/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-018-001/14
(Koti)
|
3502002000NRG23210520220019734
|
23/05/2022
|
BASU
|
3502002WL001319
|
BASU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608114
|
|
Mr. BASU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KALSI
|
UT-02-002-018-001/143
(Koti)
|
3502002000NRG23210520220019737
|
23/05/2022
|
Gulab Singh
|
3502002WL001319
|
Gulab Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608105
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-018-001/144
(Koti)
|
3502002000NRG23210520220019738
|
23/05/2022
|
Darshani Devi
|
3502002WL001319
|
Darshani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608145
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-018-001/146
(Koti)
|
3502002000NRG23220520220019928
|
23/05/2022
|
Surto Devi
|
3502002WL001333
|
Surto Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608103
|
|
SURTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-018-001/161
(Koti)
|
3502002000NRG23220520220019930
|
23/05/2022
|
Anari Devi
|
3502002WL001333
|
Anari Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608139
|
|
ANARI DEVI WO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-018-001/174
(Koti)
|
3502002000NRG23210520220019742
|
23/05/2022
|
URMILA
|
3502002WL001319
|
URMILA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608125
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KALSI
|
UT-02-002-018-001/203
(Koti)
|
3502002000NRG23210520220019746
|
23/05/2022
|
Akash Negi
|
3502002WL001319
|
Akash Negi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608132
|
|
AKASH NEGI S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-018-001/214
(Koti)
|
3502002000NRG23220520220019926
|
23/05/2022
|
Babali
|
3502002WL001332
|
Babali
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608129
|
|
BANITA D/O GEMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-018-001/216
(Koti)
|
3502002000NRG23220520220019927
|
23/05/2022
|
Sima Devi
|
3502002WL001332
|
Sima Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608130
|
|
SEEMA DEVI WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-018-001/217
(Koti)
|
3502002000NRG23230520220019948
|
23/05/2022
|
Rajesh Chauhan
|
3502002WL001336
|
Rajesh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608109
|
|
RAJESH CHAUHAN SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-018-001/22
(Koti)
|
3502002000NRG23220520220019931
|
23/05/2022
|
MANI
|
3502002WL001333
|
MANI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608154
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-018-001/224
(Koti)
|
3502002000NRG23210520220019747
|
23/05/2022
|
Babali Devi
|
3502002WL001319
|
Babali Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608146
|
|
Ms. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KALSI
|
UT-02-002-018-001/23
(Koti)
|
3502002000NRG23220520220019933
|
23/05/2022
|
ARVIND
|
3502002WL001333
|
ARVIND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608112
|
|
ARVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-018-001/26
(Koti)
|
3502002000NRG23210520220019756
|
23/05/2022
|
MUKESH
|
3502002WL001319
|
MUKESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608110
|
|
MUKESH CHAUHAN S/OBHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-018-001/41
(Koti)
|
3502002000NRG23220520220019936
|
23/05/2022
|
Chandu
|
3502002WL001333
|
Chandu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608115
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-018-001/46
(Koti)
|
3502002000NRG23210520220019757
|
23/05/2022
|
Kevalu
|
3502002WL001319
|
Kevalu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608116
|
|
KEWLUSOSADHU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
KALSI
|
UT-02-002-018-001/49
(Koti)
|
3502002000NRG23220520220019905
|
23/05/2022
|
GOBRU
|
3502002WL001329
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608131
|
|
GOBRU SO SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALSI
|
UT-02-002-018-001/58
(Koti)
|
3502002000NRG23230520220019941
|
23/05/2022
|
Mintoo
|
3502002WL001334
|
Mintoo
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1586608111
|
|
MINTOU SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-018-001/60
(Koti)
|
3502002000NRG23230520220019952
|
23/05/2022
|
PRAMILA DEVI
|
3502002WL001336
|
PRAMILA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608124
|
|
PRAMILA WO KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-018-001/65
(Koti)
|
3502002000NRG23230520220019942
|
23/05/2022
|
Usha Devi
|
3502002WL001334
|
Usha Devi
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1586608141
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-018-001/73
(Koti)
|
3502002000NRG23220520220019937
|
23/05/2022
|
Mamta Devi
|
3502002WL001333
|
Mamta Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608148
|
|
Miss. MAMTA DEVI W/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KALSI
|
UT-02-002-019-001/79
(Dou)
|
3502002000NRG23210520220019703
|
23/05/2022
|
Faguni Devi
|
3502002WL001316
|
Faguni Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608126
|
|
FAGUNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-019-002/28
(Dou)
|
3502002000NRG23220520220019888
|
23/05/2022
|
Sheela Devi
|
3502002WL001326
|
Sheela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608120
|
|
Mr. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KALSI
|
UT-02-002-019-002/83
(Dou)
|
3502002000NRG23220520220019889
|
23/05/2022
|
Jay Singh
|
3502002WL001326
|
Jay Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608119
|
|
JAY SINGH RANA SO UDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-038-001/103
(Dimau)
|
3502002000NRG23230520220020051
|
23/05/2022
|
Rakesh Chauhan
|
3502002WL001340
|
Rakesh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608117
|
|
RAKESH CHAUHAN S/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-038-001/105
(Dimau)
|
3502002000NRG23230520220020053
|
23/05/2022
|
Manisha Devi
|
3502002WL001340
|
Manisha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608122
|
|
MANISHA DEVI WO AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-038-001/124
(Dimau)
|
3502002000NRG23230520220019974
|
23/05/2022
|
BALIYA
|
3502002WL001339
|
BALIYA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608136
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-038-001/147
(Dimau)
|
3502002000NRG23230520220019981
|
23/05/2022
|
Shavani Devi
|
3502002WL001339
|
Shavani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608147
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-038-001/157
(Dimau)
|
3502002000NRG23230520220019983
|
23/05/2022
|
Uma Devi
|
3502002WL001339
|
Uma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608150
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-038-001/163
(Dimau)
|
3502002000NRG23230520220019985
|
23/05/2022
|
Toolsi Ram
|
3502002WL001339
|
Toolsi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608149
|
|
TULSIRAM S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-038-001/170
(Dimau)
|
3502002000NRG23230520220020057
|
23/05/2022
|
Bimo Devi
|
3502002WL001340
|
Bimo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608140
|
|
VIMODEVIWOSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
KALSI
|
UT-02-002-038-001/173
(Dimau)
|
3502002000NRG23230520220019987
|
23/05/2022
|
Reshami Devi
|
3502002WL001339
|
Reshami Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608143
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-038-001/180
(Dimau)
|
3502002000NRG23230520220019989
|
23/05/2022
|
Mukesh
|
3502002WL001339
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608128
|
|
MUKESH SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-038-001/188
(Dimau)
|
3502002000NRG23230520220019992
|
23/05/2022
|
Ravita Devi
|
3502002WL001339
|
Ravita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608144
|
|
RAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-038-001/202
(Dimau)
|
3502002000NRG23230520220019996
|
23/05/2022
|
Diksha Devi
|
3502002WL001339
|
Diksha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608127
|
|
Mrs. DHIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KALSI
|
UT-02-002-038-001/216
(Dimau)
|
3502002000NRG23230520220019997
|
23/05/2022
|
Jalam Singh
|
3502002WL001339
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608151
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-038-001/233
(Dimau)
|
3502002000NRG23230520220020003
|
23/05/2022
|
Fearkuni Devi
|
3502002WL001339
|
Fearkuni Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608121
|
|
FIRKUNI DEVI W/O TEMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-038-001/234
(Dimau)
|
3502002000NRG23230520220020004
|
23/05/2022
|
Kustura Devi
|
3502002WL001339
|
Kustura Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608142
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-038-001/238
(Dimau)
|
3502002000NRG23230520220020006
|
23/05/2022
|
AJAB SINGH
|
3502002WL001339
|
AJAB SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608104
|
|
AJAB SINGH SO LT RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-038-001/240
(Dimau)
|
3502002000NRG23230520220020007
|
23/05/2022
|
Sammo Devi
|
3502002WL001339
|
Sammo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608123
|
|
SAMMO DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-038-001/261
(Dimau)
|
3502002000NRG23230520220020012
|
23/05/2022
|
JAGAT SINGH
|
3502002WL001339
|
JAGAT SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608113
|
|
JAGAT SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-038-001/262
(Dimau)
|
3502002000NRG23230520220020060
|
23/05/2022
|
NAVEEN
|
3502002WL001340
|
NAVEEN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608133
|
|
NAVEEN S/O GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-038-001/264
(Dimau)
|
3502002000NRG23230520220020013
|
23/05/2022
|
SARDAR SINGH
|
3502002WL001339
|
SARDAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608134
|
|
SARDAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-038-001/40
(Dimau)
|
3502002000NRG23230520220020034
|
23/05/2022
|
Sohan Singh
|
3502002WL001339
|
Sohan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608135
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-038-001/43
(Dimau)
|
3502002000NRG23230520220020035
|
23/05/2022
|
DANTU
|
3502002WL001339
|
DANTU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1586608137
|
|
DATU S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-038-001/46
(Dimau)
|
3502002000NRG23230520220020063
|
23/05/2022
|
Gajender Singh
|
3502002WL001340
|
Gajender Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608138
|
|
GAJENDER SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-038-001/49
(Dimau)
|
3502002000NRG23230520220020036
|
23/05/2022
|
MUNNA SINGH
|
3502002WL001339
|
MUNNA SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608106
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-038-001/73
(Dimau)
|
3502002000NRG23230520220020042
|
23/05/2022
|
Makar Singh
|
3502002WL001339
|
Makar Singh
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586608107
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KALSI
|
UT-02-002-038-001/9
(Dimau)
|
3502002000NRG23230520220020048
|
23/05/2022
|
KUNDAN SINGH
|
3502002WL001339
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608108
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155277
|
155277
|
|
|
|
|
|
|
|
|
65
|
KALSI
|
UT-02-002-007-001/24
(Kanbua)
|
3502002000NRG23230520220020452
|
23/05/2022
|
BHOPAL
|
3502002WL001439
|
BHOPAL
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608165
|
|
BHOPAL DASS S/O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-007-002/102
(Kanbua)
|
3502002000NRG23230520220019944
|
23/05/2022
|
Sarder Singh
|
3502002WL001335
|
Sarder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608163
|
|
SARDAR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-055-001/35
(Bamrad)
|
3502002000NRG23230520220020439
|
23/05/2022
|
MAYA DUTT
|
3502002WL001431
|
MAYA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608167
|
|
MAYA DUT SO NGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-067-002/27
(Rani Gaon)
|
3502002000NRG23230520220020467
|
23/05/2022
|
Satpal Singh
|
3502002WL001447
|
Satpal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608166
|
|
SATPAL SINGH S/O JAGAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-067-002/28
(Rani Gaon)
|
3502002000NRG23230520220020468
|
23/05/2022
|
Shravan Kumar
|
3502002WL001447
|
Shravan Kumar
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586608164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
70
|
KALSI
|
UT-02-002-041-001/106
(Thana)
|
3502002000NRG23230520220020065
|
23/05/2022
|
Prabhu dayal
|
3502002WL001341
|
Prabhu dayal
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608161
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-047-004/150
(Nagu)
|
3502002000NRG23230520220020459
|
23/05/2022
|
MOHAN SINGH
|
3502002WL001443
|
MOHAN SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608183
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
72
|
KALSI
|
UT-02-002-010-002/131
(Kamla)
|
3502002000NRG23210520220019710
|
23/05/2022
|
Surat Singh
|
3502002WL001317
|
Surat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608168
|
|
MR SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-010-002/21
(Kamla)
|
3502002000NRG23210520220019718
|
23/05/2022
|
Santu
|
3502002WL001317
|
Santu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608160
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALSI
|
UT-02-002-010-002/4
(Kamla)
|
3502002000NRG23210520220019722
|
23/05/2022
|
Bhagat Ram
|
3502002WL001317
|
Bhagat Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608090
|
|
MR BHAGAT RAM SO SH KESHRU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-010-002/45
(Kamla)
|
3502002000NRG23210520220019723
|
23/05/2022
|
Rajinder Singh
|
3502002WL001317
|
Rajinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608170
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-032-002/1
(Jadana)
|
3502002000NRG23220520220019906
|
23/05/2022
|
Nuppa
|
3502002WL001330
|
Nuppa
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608158
|
|
MR NUPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALSI
|
UT-02-002-032-002/3
(Jadana)
|
3502002000NRG23220520220019912
|
23/05/2022
|
Kedar Singh
|
3502002WL001330
|
Kedar Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608159
|
|
MR KEDARU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-032-002/31
(Jadana)
|
3502002000NRG23220520220019916
|
23/05/2022
|
Fishku
|
3502002WL001330
|
Fishku
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608156
|
|
MR FISHKU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALSI
|
UT-02-002-032-002/32
(Jadana)
|
3502002000NRG23220520220019917
|
23/05/2022
|
Bhogiya
|
3502002WL001330
|
Bhogiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608157
|
|
BOGIYA RAM S/O THIPDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-032-002/68
(Jadana)
|
3502002000NRG23220520220019919
|
23/05/2022
|
Shwanu
|
3502002WL001330
|
Shwanu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608169
|
|
SOHAN DAS SO SOBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-032-002/76
(Jadana)
|
3502002000NRG23220520220019920
|
23/05/2022
|
SHANTA DEVI
|
3502002WL001330
|
SHANTA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608184
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-032-002/77
(Jadana)
|
3502002000NRG23220520220019921
|
23/05/2022
|
CHAMMO DEVI
|
3502002WL001330
|
CHAMMO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608178
|
|
MS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-038-001/190
(Dimau)
|
3502002000NRG23230520220020058
|
23/05/2022
|
Krishna
|
3502002WL001340
|
Krishna
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608155
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-038-001/236
(Dimau)
|
3502002000NRG23230520220020005
|
23/05/2022
|
Naro Devi
|
3502002WL001339
|
Naro Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608172
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-051-001/60
(Panjiya)
|
3502002000NRG23230520220020465
|
23/05/2022
|
Fisky devi
|
3502002WL001446
|
Fisky devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608162
|
|
MRS FISKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-056-002/13
(Basaya)
|
3502002000NRG23230520220020217
|
23/05/2022
|
MUNSHI RAM
|
3502002WL001364
|
MUNSHI RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608186
|
|
MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-044-001/15
(Kaknoi)
|
3502002000NRG23230520220020224
|
23/05/2022
|
SITA RAM
|
3502002WL001365
|
SITA RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608093
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-044-001/2
(Kaknoi)
|
3502002000NRG23230520220020225
|
23/05/2022
|
PARAM SINGH CHAUHAN
|
3502002WL001365
|
PARAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608092
|
|
PARAM SINGH CHAUHAN S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALSI
|
UT-02-002-044-001/23
(Kaknoi)
|
3502002000NRG23230520220020226
|
23/05/2022
|
ROHIT CHAUHAN
|
3502002WL001365
|
ROHIT CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608171
|
|
ROHIT CHAUHAN S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALSI
|
UT-02-002-044-001/32
(Kaknoi)
|
3502002000NRG23230520220020229
|
23/05/2022
|
UJLA DEVI
|
3502002WL001365
|
UJLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608091
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
91
|
KALSI
|
UT-02-002-007-002/33
(Kanbua)
|
3502002000NRG23230520220019957
|
23/05/2022
|
SURINDER SINGH
|
3502002WL001337
|
SURINDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608174
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-007-002/92
(Kanbua)
|
3502002000NRG23230520220019965
|
23/05/2022
|
Kal Singh
|
3502002WL001338
|
Kal Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608176
|
|
MR KAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-007-002/94
(Kanbua)
|
3502002000NRG23230520220019967
|
23/05/2022
|
Moher Singh
|
3502002WL001338
|
Moher Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608173
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-007-003/39
(Kanbua)
|
3502002000NRG23230520220019969
|
23/05/2022
|
Bhajan Signh
|
3502002WL001338
|
Bhajan Signh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608177
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-031-002/16
(Candau)
|
3502002000NRG23230520220020444
|
23/05/2022
|
RAMESH
|
3502002WL001434
|
RAMESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608181
|
|
MR RAMESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-062-001/77
(Gharana)
|
3502002000NRG23230520220020451
|
23/05/2022
|
PHOOLO DEVI
|
3502002WL001438
|
PHOOLO DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608180
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-065-001/24
(Rikhad)
|
3502002000NRG23230520220020469
|
23/05/2022
|
Fulo Devi
|
3502002WL001448
|
Fulo Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608185
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-075-001/134
(Samalta)
|
3502002000NRG23230520220020471
|
23/05/2022
|
Reshami
|
3502002WL001450
|
Reshami
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608179
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-080-002/61
(Supau)
|
3502002000NRG23230520220020437
|
23/05/2022
|
RAMESH SINGH
|
3502002WL001429
|
RAMESH SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608175
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-081-003/30
(DILAU)
|
3502002000NRG23230520220020448
|
23/05/2022
|
GENDA
|
3502002WL001437
|
GENDA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608182
|
|
MR GENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
101
|
KALSI
|
UT-02-002-001-002/19
(Astaad)
|
3502002000NRG23220520220019890
|
23/05/2022
|
BHAGAT RAM
|
3502002WL001327
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608203
|
|
Mr. BHAGAT RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-001-002/9
(Astaad)
|
3502002000NRG23220520220019893
|
23/05/2022
|
TIKA RAM
|
3502002WL001327
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608204
|
|
Mr. TEEKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-007-002/1
(Kanbua)
|
3502002000NRG23230520220019943
|
23/05/2022
|
RATNU
|
3502002WL001335
|
RATNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608199
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-007-002/16
(Kanbua)
|
3502002000NRG23230520220019958
|
23/05/2022
|
INDER SINGH
|
3502002WL001338
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608191
|
|
INDARSINGHBISHTSOJATTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
KALSI
|
UT-02-002-007-002/17
(Kanbua)
|
3502002000NRG23230520220019954
|
23/05/2022
|
ANAD SINGH
|
3502002WL001337
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608197
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALSI
|
UT-02-002-007-002/24
(Kanbua)
|
3502002000NRG23230520220019956
|
23/05/2022
|
CHATAR SINGH
|
3502002WL001337
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608196
|
|
Mr. CHATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-007-002/3
(Kanbua)
|
3502002000NRG23230520220019962
|
23/05/2022
|
AJAB DASS
|
3502002WL001338
|
AJAB DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608192
|
|
Mr. AJAB . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-007-002/8
(Kanbua)
|
3502002000NRG23230520220019945
|
23/05/2022
|
CHATAR SINGH
|
3502002WL001335
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608194
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-007-003/14
(Kanbua)
|
3502002000NRG23230520220019968
|
23/05/2022
|
JAYPAL SINGH
|
3502002WL001338
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608193
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALSI
|
UT-02-002-007-003/9
(Kanbua)
|
3502002000NRG23230520220019971
|
23/05/2022
|
PURAN SINGH
|
3502002WL001338
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608195
|
|
MR POORAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-010-002/24
(Kamla)
|
3502002000NRG23210520220019719
|
23/05/2022
|
Mohan Lal
|
3502002WL001317
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608190
|
|
Mr. MOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-010-002/26
(Kamla)
|
3502002000NRG23210520220019720
|
23/05/2022
|
Sita Ram
|
3502002WL001317
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608210
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-010-002/27
(Kamla)
|
3502002000NRG23210520220019721
|
23/05/2022
|
Bhopal Singh
|
3502002WL001317
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608189
|
|
Mr. BHOPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-018-001/160
(Koti)
|
3502002000NRG23220520220019929
|
23/05/2022
|
Guman Singh
|
3502002WL001333
|
Guman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608221
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KALSI
|
UT-02-002-018-001/209
(Koti)
|
3502002000NRG23220520220019925
|
23/05/2022
|
SITA RAM
|
3502002WL001332
|
SITA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608219
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-018-001/48
(Koti)
|
3502002000NRG23210520220019759
|
23/05/2022
|
DHUTU
|
3502002WL001319
|
DHUTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608223
|
|
Mr. DHUTTU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-021-001/67
(Koruwa)
|
3502002000NRG23230520220020454
|
23/05/2022
|
DIGAMBAR SINGH
|
3502002WL001440
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608211
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-031-001/65
(Candau)
|
3502002000NRG23230520220020443
|
23/05/2022
|
PURO DEVI
|
3502002WL001434
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608217
|
|
Mrs. POORO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-038-001/224
(Dimau)
|
3502002000NRG23230520220020001
|
23/05/2022
|
NUPO DEVI
|
3502002WL001339
|
NUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608224
|
|
NOOPO DEVI W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-038-001/270
(Dimau)
|
3502002000NRG23230520220020061
|
23/05/2022
|
Tulsi Ram
|
3502002WL001340
|
Tulsi Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608218
|
|
TULSI RAM SO LAKHDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALSI
|
UT-02-002-041-001/13
(Thana)
|
3502002000NRG23230520220020066
|
23/05/2022
|
SUNITA DEVI
|
3502002WL001341
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608202
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-047-003/1
(Nagu)
|
3502002000NRG23230520220020463
|
23/05/2022
|
MUUNA DAS
|
3502002WL001445
|
MUUNA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608188
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-047-004/22
(Nagu)
|
3502002000NRG23230520220020461
|
23/05/2022
|
Kundan Singh
|
3502002WL001443
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608187
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-060-001/36
(Bhanjara)
|
3502002000NRG23230520220020440
|
23/05/2022
|
BALIYA
|
3502002WL001432
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586608198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KALSI
|
UT-02-002-062-001/38
(Gharana)
|
3502002000NRG23230520220020449
|
23/05/2022
|
JAGRU DAS
|
3502002WL001438
|
JAGRU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608200
|
|
Mr. JAGRU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-063-001/86
(Mangroli)
|
3502002000NRG23230520220020462
|
23/05/2022
|
PANO DEVI
|
3502002WL001444
|
PANO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608214
|
|
Mrs. PANO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-072-001/1
(Lorli)
|
3502002000NRG23210520220019844
|
23/05/2022
|
DHANVEER
|
3502002WL001323
|
DHANVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608201
|
|
Mr. DHAN VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-072-001/120
(Lorli)
|
3502002000NRG23210520220019845
|
23/05/2022
|
Ramo Devi
|
3502002WL001323
|
Ramo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608215
|
|
RAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-072-001/145
(Lorli)
|
3502002000NRG23210520220019846
|
23/05/2022
|
DHYAN SINGH
|
3502002WL001323
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608222
|
|
Mr. DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KALSI
|
UT-02-002-072-001/156
(Lorli)
|
3502002000NRG23230520220020456
|
23/05/2022
|
MEERA DEVI
|
3502002WL001442
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608209
|
|
MEERADEVIWOMOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
131
|
KALSI
|
UT-02-002-072-001/178
(Lorli)
|
3502002000NRG23210520220019848
|
23/05/2022
|
Runiya
|
3502002WL001323
|
Runiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608216
|
|
Mr. RUNIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-072-001/184
(Lorli)
|
3502002000NRG23230520220020457
|
23/05/2022
|
Bablu
|
3502002WL001442
|
Bablu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608225
|
|
Mr. BABLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-072-001/26
(Lorli)
|
3502002000NRG23210520220019852
|
23/05/2022
|
MUKESH DAS
|
3502002WL001323
|
MUKESH DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608206
|
|
Mr. MUKESH . S/O INARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KALSI
|
UT-02-002-072-001/55
(Lorli)
|
3502002000NRG23210520220019853
|
23/05/2022
|
Nain Singh
|
3502002WL001323
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608207
|
|
MR NAIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALSI
|
UT-02-002-072-001/6
(Lorli)
|
3502002000NRG23210520220019854
|
23/05/2022
|
ANAND SINGH
|
3502002WL001323
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608208
|
|
ANAND SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-072-001/64
(Lorli)
|
3502002000NRG23210520220019855
|
23/05/2022
|
Sheru Dass
|
3502002WL001323
|
Sheru Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586608213
|
|
SHERU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-072-001/66
(Lorli)
|
3502002000NRG23210520220019856
|
23/05/2022
|
DINESH
|
3502002WL001323
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608220
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KALSI
|
UT-02-002-072-001/76
(Lorli)
|
3502002000NRG23210520220019857
|
23/05/2022
|
ARVIND SINGH
|
3502002WL001323
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608205
|
|
Mr. ARVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KALSI
|
UT-02-002-072-001/93
(Lorli)
|
3502002000NRG23230520220020458
|
23/05/2022
|
Mango Devi
|
3502002WL001442
|
Mango Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586608212
|
|
Mr. MANGO DEVI W/O HARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413859
|
413859
|
|
|
|
|
|
|
|