|
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-02-002-035-002/25
(Joshi Gothan)
|
3502002000NRG23241120220096907
|
24/11/2022
|
Amit
|
3502002WL008648
|
Amit
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145466
|
|
AMITKHANNASONAGCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-014-002/76
(Bajhu)
|
3502002000NRG23241120220096889
|
24/11/2022
|
MATBAR SINGH
|
3502002WL008645
|
MATBAR SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145467
|
|
Mr. MATBAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-068-001/33
(Lakhwad)
|
3502002000NRG23241120220097138
|
24/11/2022
|
Manthu ram
|
3502002WL008669
|
Manthu ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145469
|
|
MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-068-001/35
(Lakhwad)
|
3502002000NRG23241120220097139
|
24/11/2022
|
Pankaj
|
3502002WL008669
|
Pankaj
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145472
|
|
MR SHRI PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALSI
|
UT-02-002-068-001/42
(Lakhwad)
|
3502002000NRG23241120220097143
|
24/11/2022
|
Jai Bhagwan
|
3502002WL008669
|
Jai Bhagwan
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145468
|
|
JAI BHAGWAN S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-068-001/47
(Lakhwad)
|
3502002000NRG23241120220097144
|
24/11/2022
|
Bhola Das
|
3502002WL008669
|
Bhola Das
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145471
|
|
BHOLA S/O GANGIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-068-001/50
(Lakhwad)
|
3502002000NRG23241120220097145
|
24/11/2022
|
Sheriya
|
3502002WL008669
|
Sheriya
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145470
|
|
SHERIYA SO-MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-014-002/79
(Bajhu)
|
3502002000NRG23241120220096891
|
24/11/2022
|
GAJENDRA
|
3502002WL008645
|
GAJENDRA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145476
|
|
GAJENDRA SINGH SO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-039-001/108
(Rupau)
|
3502002000NRG23241120220097155
|
24/11/2022
|
Gyan Singh
|
3502002WL008671
|
Gyan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KALSI
|
UT-02-002-039-001/126
(Rupau)
|
3502002000NRG23241120220097156
|
24/11/2022
|
SURAT SINGH
|
3502002WL008671
|
SURAT SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145477
|
|
SURAT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-019-002/16
(Dou)
|
3502002000NRG23241120220097134
|
24/11/2022
|
Ant Ram
|
3502002WL008668
|
Ant Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145516
|
|
ANT RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-019-002/52
(Dou)
|
3502002000NRG23241120220096906
|
24/11/2022
|
SUNIL
|
3502002WL008647
|
SUNIL
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145485
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KALSI
|
UT-02-002-019-002/67
(Dou)
|
3502002000NRG23241120220097135
|
24/11/2022
|
Fetiya
|
3502002WL008668
|
Fetiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145497
|
|
FETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-019-002/67
(Dou)
|
3502002000NRG23241120220097136
|
24/11/2022
|
Urimala Devi
|
3502002WL008668
|
Urimala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145481
|
|
URMILA DEVI W/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-038-001/135
(Dimau)
|
3502002000NRG23241120220097206
|
24/11/2022
|
KAMLA DEVI
|
3502002WL008676
|
KAMLA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145517
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-038-001/156
(Dimau)
|
3502002000NRG23241120220097207
|
24/11/2022
|
Suresh
|
3502002WL008676
|
Suresh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145484
|
|
SURESH CHAUHAN
|
UCO BANK(607066)
|
|
17
|
KALSI
|
UT-02-002-038-001/169
(Dimau)
|
3502002000NRG23241120220097208
|
24/11/2022
|
Sunil Chauhan
|
3502002WL008676
|
Sunil Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145478
|
|
SUNIL CHAUHAN S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-038-001/269
(Dimau)
|
3502002000NRG23241120220097212
|
24/11/2022
|
Rakesh
|
3502002WL008676
|
Rakesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145479
|
|
RAKESH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KALSI
|
UT-02-002-038-001/6
(Dimau)
|
3502002000NRG23241120220097221
|
24/11/2022
|
Santan Singh
|
3502002WL008676
|
Santan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145482
|
|
SANTAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-085-002/12
(Hasti)
|
3502002000NRG23241120220097159
|
24/11/2022
|
Gulabu
|
3502002WL008672
|
Gulabu
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145480
|
|
GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-085-002/27
(Hasti)
|
3502002000NRG23241120220097162
|
24/11/2022
|
KAMLA DEVI
|
3502002WL008672
|
KAMLA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145483
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KALSI
|
UT-02-002-085-002/30
(Hasti)
|
3502002000NRG23241120220097165
|
24/11/2022
|
BALAMA
|
3502002WL008672
|
BALAMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145521
|
|
BALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-085-002/31
(Hasti)
|
3502002000NRG23241120220097166
|
24/11/2022
|
SAJO DEVI
|
3502002WL008672
|
SAJO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145520
|
|
SAJJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-014-002/92
(Bajhu)
|
3502002000NRG23241120220096894
|
24/11/2022
|
Vikesh
|
3502002WL008645
|
Vikesh
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145447
|
|
Mr. VIKESH S/O ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
KALSI
|
UT-02-002-003-001/128
(Ubhreu)
|
3502002000NRG23241120220096857
|
24/11/2022
|
CHAIT RAM
|
3502002WL008643
|
CHAIT RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145474
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG23241120220097124
|
24/11/2022
|
VIRENDER SINGH
|
3502002WL008667
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145494
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALSI
|
UT-02-002-005-001/28
(Deu)
|
3502002000NRG23241120220097125
|
24/11/2022
|
HUKAM SINGH
|
3502002WL008667
|
HUKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145510
|
|
MR HUKAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALSI
|
UT-02-002-005-001/54
(Deu)
|
3502002000NRG23241120220097126
|
24/11/2022
|
Ravindra
|
3502002WL008667
|
Ravindra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145511
|
|
MR RAVINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALSI
|
UT-02-002-005-001/58
(Deu)
|
3502002000NRG23241120220097127
|
24/11/2022
|
Kanti Ram
|
3502002WL008667
|
Kanti Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145512
|
|
MR KANTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALSI
|
UT-02-002-005-001/6
(Deu)
|
3502002000NRG23241120220097128
|
24/11/2022
|
AMAR SINGH
|
3502002WL008667
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145473
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG23241120220097129
|
24/11/2022
|
Vipin Singh
|
3502002WL008667
|
Vipin Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145495
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALSI
|
UT-02-002-007-002/39
(Kanbua)
|
3502002000NRG23241120220096932
|
24/11/2022
|
MOHAN SINGH
|
3502002WL008649
|
MOHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145496
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALSI
|
UT-02-002-014-002/32
(Bajhu)
|
3502002000NRG23241120220096878
|
24/11/2022
|
Kal Singh
|
3502002WL008645
|
Kal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145488
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALSI
|
UT-02-002-035-002/28
(Joshi Gothan)
|
3502002000NRG23241120220096908
|
24/11/2022
|
JASPAL SINGH CHAUHAN
|
3502002WL008648
|
JASPAL SINGH CHAUHAN
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145515
|
|
JASPALSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
KALSI
|
UT-02-002-035-002/5
(Joshi Gothan)
|
3502002000NRG23241120220096914
|
24/11/2022
|
GULAB SINGH
|
3502002WL008648
|
GULAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145513
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
36
|
KALSI
|
UT-02-002-007-002/107
(Kanbua)
|
3502002000NRG23241120220096924
|
24/11/2022
|
TIKAM SINGH
|
3502002WL008649
|
TIKAM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145518
|
|
MR TIKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALSI
|
UT-02-002-014-002/74
(Bajhu)
|
3502002000NRG23241120220096887
|
24/11/2022
|
Chatar Singh
|
3502002WL008645
|
Chatar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145503
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KALSI
|
UT-02-002-014-002/98
(Bajhu)
|
3502002000NRG23241120220096895
|
24/11/2022
|
DEEPIKA
|
3502002WL008645
|
DEEPIKA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145506
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALSI
|
UT-02-002-062-001/1
(Gharana)
|
3502002000NRG23241120220097182
|
24/11/2022
|
DATARAM SHARAM
|
3502002WL008675
|
DATARAM SHARAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145500
|
|
MR DATA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALSI
|
UT-02-002-062-001/27
(Gharana)
|
3502002000NRG23241120220097191
|
24/11/2022
|
BARUWA DAS
|
3502002WL008675
|
BARUWA DAS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145508
|
|
BARUWADASSSOASOJIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
KALSI
|
UT-02-002-062-001/29
(Gharana)
|
3502002000NRG23241120220097192
|
24/11/2022
|
TULSI RAM SHARAMA
|
3502002WL008675
|
TULSI RAM SHARAMA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145501
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALSI
|
UT-02-002-062-001/32
(Gharana)
|
3502002000NRG23241120220097193
|
24/11/2022
|
MUNNA DAS
|
3502002WL008675
|
MUNNA DAS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145514
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-062-001/4
(Gharana)
|
3502002000NRG23241120220097194
|
24/11/2022
|
BHATERU
|
3502002WL008675
|
BHATERU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145504
|
|
MR BHATERU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALSI
|
UT-02-002-062-001/56
(Gharana)
|
3502002000NRG23241120220097197
|
24/11/2022
|
Situ
|
3502002WL008675
|
Situ
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145507
|
|
MR SITTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALSI
|
UT-02-002-062-001/87
(Gharana)
|
3502002000NRG23241120220097202
|
24/11/2022
|
MUKESH
|
3502002WL008675
|
MUKESH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145522
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
46
|
KALSI
|
UT-02-002-007-002/10
(Kanbua)
|
3502002000NRG23241120220096921
|
24/11/2022
|
DINESH SINGH
|
3502002WL008649
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145525
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KALSI
|
UT-02-002-007-002/22
(Kanbua)
|
3502002000NRG23241120220096926
|
24/11/2022
|
VICKY
|
3502002WL008649
|
VICKY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145461
|
|
Mr. VIKKY BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KALSI
|
UT-02-002-007-002/23
(Kanbua)
|
3502002000NRG23241120220096928
|
24/11/2022
|
SIYA RAM
|
3502002WL008649
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145526
|
|
MRS SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALSI
|
UT-02-002-007-002/37
(Kanbua)
|
3502002000NRG23241120220096931
|
24/11/2022
|
Chaman Singh
|
3502002WL008649
|
Chaman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145460
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KALSI
|
UT-02-002-007-002/4
(Kanbua)
|
3502002000NRG23241120220096933
|
24/11/2022
|
KUNDAN SINGH
|
3502002WL008649
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145527
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KALSI
|
UT-02-002-007-002/8
(Kanbua)
|
3502002000NRG23241120220096936
|
24/11/2022
|
CHATAR SINGH
|
3502002WL008649
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145524
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KALSI
|
UT-02-002-014-001/10
(Bajhu)
|
3502002000NRG23241120220097064
|
24/11/2022
|
RAVINDER SINGH
|
3502002WL008659
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145433
|
|
Mr. RAVINDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KALSI
|
UT-02-002-014-001/101
(Bajhu)
|
3502002000NRG23241120220097065
|
24/11/2022
|
Vicky
|
3502002WL008659
|
Vicky
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145451
|
|
Mr. VICKY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KALSI
|
UT-02-002-014-001/108
(Bajhu)
|
3502002000NRG23241120220097066
|
24/11/2022
|
Reena Devi
|
3502002WL008659
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145463
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALSI
|
UT-02-002-014-001/21
(Bajhu)
|
3502002000NRG23241120220097071
|
24/11/2022
|
SHYAM SINGH
|
3502002WL008659
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145432
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KALSI
|
UT-02-002-014-001/33
(Bajhu)
|
3502002000NRG23241120220097073
|
24/11/2022
|
Vikrama devi
|
3502002WL008659
|
Vikrama devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740145444
|
|
Mr. VIKRAMA DEVI W/O PURAN SINGH VILL B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-014-001/55
(Bajhu)
|
3502002000NRG23241120220097075
|
24/11/2022
|
Jasveer Singh
|
3502002WL008659
|
Jasveer Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6740145465
|
|
JASVEER SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALSI
|
UT-02-002-014-001/60
(Bajhu)
|
3502002000NRG23241120220097076
|
24/11/2022
|
ROSHNI DEVI
|
3502002WL008659
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145435
|
|
Miss. RHOSNI DEVI W/O AMIT VARMA VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KALSI
|
UT-02-002-014-001/81
(Bajhu)
|
3502002000NRG23241120220097078
|
24/11/2022
|
BALAMA DEVI
|
3502002WL008659
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145450
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KALSI
|
UT-02-002-014-002/1
(Bajhu)
|
3502002000NRG23241120220096861
|
24/11/2022
|
SUNDER SINGH
|
3502002WL008645
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145499
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KALSI
|
UT-02-002-014-002/10
(Bajhu)
|
3502002000NRG23241120220096862
|
24/11/2022
|
SARDAR SINGH
|
3502002WL008645
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145492
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KALSI
|
UT-02-002-014-002/13
(Bajhu)
|
3502002000NRG23241120220096866
|
24/11/2022
|
SANTRAM
|
3502002WL008645
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145489
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KALSI
|
UT-02-002-014-002/15
(Bajhu)
|
3502002000NRG23241120220096867
|
24/11/2022
|
KALAM SINGH
|
3502002WL008645
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145430
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KALSI
|
UT-02-002-014-002/19
(Bajhu)
|
3502002000NRG23241120220096868
|
24/11/2022
|
Raghuveer Singh
|
3502002WL008645
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALSI
|
UT-02-002-014-002/2
(Bajhu)
|
3502002000NRG23241120220096870
|
24/11/2022
|
KEDAR SINGH
|
3502002WL008645
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145523
|
|
Mr. KEDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KALSI
|
UT-02-002-014-002/20
(Bajhu)
|
3502002000NRG23241120220096871
|
24/11/2022
|
Mahiver Singh
|
3502002WL008645
|
Mahiver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145487
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KALSI
|
UT-02-002-014-002/23
(Bajhu)
|
3502002000NRG23241120220096873
|
24/11/2022
|
Bijo Devi
|
3502002WL008645
|
Bijo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145431
|
|
Mrs. BIJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KALSI
|
UT-02-002-014-002/26
(Bajhu)
|
3502002000NRG23241120220096874
|
24/11/2022
|
Param Singh
|
3502002WL008645
|
Param Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145486
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-014-002/27
(Bajhu)
|
3502002000NRG23241120220096875
|
24/11/2022
|
Sher singh
|
3502002WL008645
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145453
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KALSI
|
UT-02-002-014-002/29
(Bajhu)
|
3502002000NRG23241120220096876
|
24/11/2022
|
Reena Devi
|
3502002WL008645
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145452
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-014-002/4
(Bajhu)
|
3502002000NRG23241120220096880
|
24/11/2022
|
ARJUN SINGH
|
3502002WL008645
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KALSI
|
UT-02-002-014-002/5
(Bajhu)
|
3502002000NRG23241120220096881
|
24/11/2022
|
DALAB SINGH
|
3502002WL008645
|
DALAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145491
|
|
Mr. DALAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KALSI
|
UT-02-002-014-002/6
(Bajhu)
|
3502002000NRG23241120220096882
|
24/11/2022
|
ANAD SINGH
|
3502002WL008645
|
ANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145490
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-014-002/7
(Bajhu)
|
3502002000NRG23241120220096883
|
24/11/2022
|
AKASH
|
3502002WL008645
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145493
|
|
MR AKASH SINGH KHANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-014-002/72
(Bajhu)
|
3502002000NRG23241120220096885
|
24/11/2022
|
GAJE SINGH
|
3502002WL008645
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145505
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KALSI
|
UT-02-002-014-002/73
(Bajhu)
|
3502002000NRG23241120220096886
|
24/11/2022
|
GULAB SINGH
|
3502002WL008645
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145437
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KALSI
|
UT-02-002-014-002/9
(Bajhu)
|
3502002000NRG23241120220096893
|
24/11/2022
|
MAHENDER SINGH
|
3502002WL008645
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145498
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-014-002/90
(Bajhu)
|
3502002000NRG23241120220097081
|
24/11/2022
|
SandeepSingh Chauhan
|
3502002WL008659
|
SandeepSingh Chauhan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
30/11/2022
|
|
6740145519
|
|
Mr. SANDEEP SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KALSI
|
UT-02-002-038-001/260
(Dimau)
|
3502002000NRG23241120220097211
|
24/11/2022
|
Anil
|
3502002WL008676
|
Anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALSI
|
UT-02-002-039-001/223
(Rupau)
|
3502002000NRG23241120220097157
|
24/11/2022
|
Munni Devi
|
3502002WL008671
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145448
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KALSI
|
UT-02-002-041-001/109
(Thana)
|
3502002000NRG23241120220097176
|
24/11/2022
|
Sushila Devi
|
3502002WL008674
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145464
|
|
Mrs. SUSHILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KALSI
|
UT-02-002-041-001/3
(Thana)
|
3502002000NRG23241120220097179
|
24/11/2022
|
SANLING RAM JOSHI
|
3502002WL008674
|
SANLING RAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145458
|
|
Mr. SALAK RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-041-001/77
(Thana)
|
3502002000NRG23241120220097180
|
24/11/2022
|
SHARAN KUMAR
|
3502002WL008674
|
SHARAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145455
|
|
Mr. SHARAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KALSI
|
UT-02-002-062-001/15
(Gharana)
|
3502002000NRG23241120220097185
|
24/11/2022
|
RAMESH SHARAMA
|
3502002WL008675
|
RAMESH SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145456
|
|
Mr. RAMESH . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KALSI
|
UT-02-002-062-001/20
(Gharana)
|
3502002000NRG23241120220097186
|
24/11/2022
|
AMIT
|
3502002WL008675
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145441
|
|
Mr. AMIT . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KALSI
|
UT-02-002-062-001/22
(Gharana)
|
3502002000NRG23241120220097187
|
24/11/2022
|
ANIL SHARAMA
|
3502002WL008675
|
ANIL SHARAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145440
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALSI
|
UT-02-002-062-001/24
(Gharana)
|
3502002000NRG23241120220097190
|
24/11/2022
|
BAGATU
|
3502002WL008675
|
BAGATU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145439
|
|
MR BHAGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-062-001/49
(Gharana)
|
3502002000NRG23241120220097195
|
24/11/2022
|
Mohar Singh
|
3502002WL008675
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145457
|
|
Mr. MOHAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KALSI
|
UT-02-002-062-001/54
(Gharana)
|
3502002000NRG23241120220097196
|
24/11/2022
|
SHYAM DUTT
|
3502002WL008675
|
SHYAM DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145445
|
|
Mr. SHYAM DUT . S/O SIYARAM,JISSOU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KALSI
|
UT-02-002-062-001/58
(Gharana)
|
3502002000NRG23241120220097198
|
24/11/2022
|
Gopalu
|
3502002WL008675
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145436
|
|
Mr. GOPALU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-062-001/60
(Gharana)
|
3502002000NRG23241120220097199
|
24/11/2022
|
Sinni Das
|
3502002WL008675
|
Sinni Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145443
|
|
Mr. SUNNY DAS S/O BHOLA, JISSOU GHARANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-062-001/74
(Gharana)
|
3502002000NRG23241120220097200
|
24/11/2022
|
Khushi Ram
|
3502002WL008675
|
Khushi Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145442
|
|
Mr. KHUSHIRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-063-001/22
(Mangroli)
|
3502002000NRG23241120220097153
|
24/11/2022
|
SHARAN SINGH
|
3502002WL008670
|
SHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145434
|
|
MR SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-063-001/43
(Mangroli)
|
3502002000NRG23241120220097154
|
24/11/2022
|
KESHAR SINGH
|
3502002WL008670
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145446
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-085-001/16
(Hasti)
|
3502002000NRG23241120220096896
|
24/11/2022
|
Anand Singh
|
3502002WL008646
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145449
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-085-001/4
(Hasti)
|
3502002000NRG23241120220096901
|
24/11/2022
|
Sabal Singh
|
3502002WL008646
|
Sabal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145462
|
|
Mr. SABAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KALSI
|
UT-02-002-085-002/10
(Hasti)
|
3502002000NRG23241120220096903
|
24/11/2022
|
Bhagtu
|
3502002WL008646
|
Bhagtu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145459
|
|
Mr. BHAGTU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-085-002/26
(Hasti)
|
3502002000NRG23241120220097161
|
24/11/2022
|
PRATAP SINGH
|
3502002WL008672
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145528
|
|
Mr. PRATAP SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-085-002/3
(Hasti)
|
3502002000NRG23241120220097164
|
24/11/2022
|
GANGA RAM
|
3502002WL008672
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145438
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160602
|
160602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294792
|
294792
|
|
|
|
|
|
|
|