|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALSI
|
UT-02-002-001-002/21
(Astaad)
|
3502002000NRG23250820220059469
|
25/08/2022
|
Nirmala
|
3502002WL005113
|
Nirmala
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340760
|
|
NIRMALACHAUHANWOGYARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-054-003/40
(Bansar)
|
3502002000NRG23250820220059413
|
25/08/2022
|
JEET RAM
|
3502002WL005105
|
JEET RAM
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340761
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-032-001/11
(Jadana)
|
3502002000NRG23240820220058893
|
25/08/2022
|
Tulsi Ram
|
3502002WL005050
|
Tulsi Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340777
|
|
TULSI RAM SHARMA S/O JAGATRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-039-001/113
(Rupau)
|
3502002000NRG23240820220059105
|
25/08/2022
|
MEHAR SINGH
|
3502002WL005066
|
MEHAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340788
|
|
MEHAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-039-001/174
(Rupau)
|
3502002000NRG23240820220059106
|
25/08/2022
|
Chumma Devi
|
3502002WL005066
|
Chumma Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340791
|
|
CHHUMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-039-001/21
(Rupau)
|
3502002000NRG23240820220059107
|
25/08/2022
|
VIKRAM
|
3502002WL005066
|
VIKRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340775
|
|
VIKRAM SINGH S O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-039-001/37
(Rupau)
|
3502002000NRG23240820220059110
|
25/08/2022
|
Govind Singh
|
3502002WL005066
|
Govind Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340785
|
|
GOVIND SINGH S/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-039-001/40
(Rupau)
|
3502002000NRG23240820220059111
|
25/08/2022
|
Bhagat Singh
|
3502002WL005066
|
Bhagat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340787
|
|
BHAGAT SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-084-001/112
(Vyas Nahri)
|
3502002000NRG23250820220059491
|
25/08/2022
|
MAVIR SINGH
|
3502002WL005115
|
MAVIR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340782
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALSI
|
UT-02-002-084-001/218
(Vyas Nahri)
|
3502002000NRG23250820220059493
|
25/08/2022
|
VIJAY NEGI
|
3502002WL005115
|
VIJAY NEGI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340786
|
|
VIJAY NEGI S/O UDAI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-084-001/273
(Vyas Nahri)
|
3502002000NRG23250820220059473
|
25/08/2022
|
UMA DEVI
|
3502002WL005114
|
UMA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340793
|
|
UMA DEVI W/O LATE SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-084-001/28
(Vyas Nahri)
|
3502002000NRG23250820220059495
|
25/08/2022
|
Anil Kumar
|
3502002WL005115
|
Anil Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340784
|
|
ANIL KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-084-001/305
(Vyas Nahri)
|
3502002000NRG23240820220058867
|
25/08/2022
|
BISHANI DEVI
|
3502002WL005048
|
BISHANI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340783
|
|
BISHNI DEVI W/O LATE NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-084-001/305
(Vyas Nahri)
|
3502002000NRG23240820220058868
|
25/08/2022
|
DEVENDRA GURUNG
|
3502002WL005048
|
DEVENDRA GURUNG
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340773
|
|
DEVINDRA GURUNG S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-084-001/33
(Vyas Nahri)
|
3502002000NRG23250820220059496
|
25/08/2022
|
GUDDU
|
3502002WL005115
|
GUDDU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340790
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-084-001/430
(Vyas Nahri)
|
3502002000NRG23250820220059527
|
25/08/2022
|
Suresh Verma
|
3502002WL005117
|
Suresh Verma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340789
|
|
SURESH VERMA S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-002-084-001/434
(Chilad)
|
3502002000NRG23250820220059475
|
25/08/2022
|
Hirapal
|
3502002WL005114
|
Hirapal
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340778
|
|
HARPAL SINGH S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-084-001/475
(Vyas Nahri)
|
3502002000NRG23250820220059476
|
25/08/2022
|
SANGITA
|
3502002WL005114
|
SANGITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340776
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-084-001/481
(Vyas Nahri)
|
3502002000NRG23250820220059499
|
25/08/2022
|
PARMU
|
3502002WL005115
|
PARMU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340781
|
|
PRABHU S/O MADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-084-001/504
(Vyas Nahri)
|
3502002000NRG23250820220059500
|
25/08/2022
|
KUNDEN SINGH
|
3502002WL005115
|
KUNDEN SINGH
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340792
|
|
KUNDANSINGHSOSANNI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
KALSI
|
UT-02-002-084-001/509
(Vyas Nahri)
|
3502002000NRG23250820220059501
|
25/08/2022
|
GANGA DEVI
|
3502002WL005115
|
GANGA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340779
|
|
GANGA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-084-001/531
(Vyas Nahri)
|
3502002000NRG23250820220059478
|
25/08/2022
|
PAVITA
|
3502002WL005114
|
PAVITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340780
|
|
MRS PAVITRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALSI
|
UT-02-002-084-001/697
(Vyas Nahri)
|
3502002000NRG23240820220058874
|
25/08/2022
|
Neema Bhotiya
|
3502002WL005048
|
Neema Bhotiya
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340774
|
|
NEEMA BHOTIA
|
ICICI BANK LTD(508534)
|
|
24
|
KALSI
|
UT-02-002-084-001/91
(Vyas Nahri)
|
3502002000NRG23250820220059490
|
25/08/2022
|
DEEPAK TOMER
|
3502002WL005114
|
DEEPAK TOMER
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340772
|
|
MR DEEPAK TOMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALSI
|
UT-02-002-084-001/92
(Vyas Nahri)
|
3502002000NRG23250820220059519
|
25/08/2022
|
Parmoo
|
3502002WL005115
|
Parmoo
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340771
|
|
PARMOSOMANGSERO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-032-001/82
(Jadana)
|
3502002000NRG23240820220058895
|
25/08/2022
|
Deepo Devi
|
3502002WL005050
|
Deepo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340810
|
|
DEEPO DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-038-001/113
(Dimau)
|
3502002000NRG23240820220058832
|
25/08/2022
|
Bhagat Singh
|
3502002WL005047
|
Bhagat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340812
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-038-001/118
(Dimau)
|
3502002000NRG23240820220058834
|
25/08/2022
|
Thanku
|
3502002WL005047
|
Thanku
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340799
|
|
THENKU S/O LAKHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-038-001/131
(Dimau)
|
3502002000NRG23240820220058835
|
25/08/2022
|
Pardeep Chauhan
|
3502002WL005047
|
Pardeep Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340801
|
|
PRADEEP CHAUHAN S/ONARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-038-001/14
(Dimau)
|
3502002000NRG23240820220058836
|
25/08/2022
|
KUNDAN SINGH
|
3502002WL005047
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340807
|
|
KUNDAN SINGH SO TAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-038-001/15
(Dimau)
|
3502002000NRG23240820220058837
|
25/08/2022
|
MUKESH
|
3502002WL005047
|
MUKESH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340813
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KALSI
|
UT-02-002-038-001/156
(Dimau)
|
3502002000NRG23240820220058838
|
25/08/2022
|
Suresh
|
3502002WL005047
|
Suresh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340809
|
|
SURESH CHAUHAN
|
UCO BANK(607066)
|
|
33
|
KALSI
|
UT-02-002-038-001/16
(Dimau)
|
3502002000NRG23240820220058839
|
25/08/2022
|
ATAR SINGH
|
3502002WL005047
|
ATAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340796
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KALSI
|
UT-02-002-038-001/169
(Dimau)
|
3502002000NRG23240820220058840
|
25/08/2022
|
Sunil Chauhan
|
3502002WL005047
|
Sunil Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340798
|
|
SUNIL CHAUHAN S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-038-001/263
(Dimau)
|
3502002000NRG23240820220058846
|
25/08/2022
|
Sunita Devi
|
3502002WL005047
|
Sunita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340811
|
|
SUNITA WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-038-001/265
(Dimau)
|
3502002000NRG23240820220058847
|
25/08/2022
|
Keshar Singh
|
3502002WL005047
|
Keshar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340808
|
|
KESHAR SINGH SO NAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-038-001/269
(Dimau)
|
3502002000NRG23240820220058848
|
25/08/2022
|
Rakesh
|
3502002WL005047
|
Rakesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340802
|
|
RAKESH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KALSI
|
UT-02-002-038-001/31
(Dimau)
|
3502002000NRG23240820220058855
|
25/08/2022
|
Sardar Singh
|
3502002WL005047
|
Sardar Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340800
|
|
SARDAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-038-001/52
(Dimau)
|
3502002000NRG23240820220058860
|
25/08/2022
|
Shyam Singh
|
3502002WL005047
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340797
|
|
SHYAM SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-038-001/53
(Dimau)
|
3502002000NRG23240820220058861
|
25/08/2022
|
JAGAT SINGH
|
3502002WL005047
|
JAGAT SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340806
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KALSI
|
UT-02-002-038-001/58
(Dimau)
|
3502002000NRG23240820220058862
|
25/08/2022
|
KHEM SINGH
|
3502002WL005047
|
KHEM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340803
|
|
KHEM SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-038-001/6
(Dimau)
|
3502002000NRG23240820220058863
|
25/08/2022
|
Santan Singh
|
3502002WL005047
|
Santan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340805
|
|
SANTAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-038-001/81
(Dimau)
|
3502002000NRG23240820220058864
|
25/08/2022
|
Sheela Devi
|
3502002WL005047
|
Sheela Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340804
|
|
SHEELA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
44
|
KALSI
|
UT-02-002-048-001/11
(NEVI)
|
3502002000NRG23250820220059419
|
25/08/2022
|
KHEEMA
|
3502002WL005106
|
KHEEMA
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340840
|
|
KHEEMA S/O MEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-048-001/3
(NEVI)
|
3502002000NRG23250820220059421
|
25/08/2022
|
SHYAM DUTT SHARMA
|
3502002WL005106
|
SHYAM DUTT SHARMA
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340825
|
|
SHYAM DUTT SO HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-048-001/67
(NEVI)
|
3502002000NRG23230820220058603
|
25/08/2022
|
SARDAR DUTT SHARMA
|
3502002WL005025
|
SARDAR DUTT SHARMA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340842
|
|
SARDAR SINGH SO MOSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-053-001/17
(Panuwa)
|
3502002000NRG23250820220059403
|
25/08/2022
|
Jaiypal Singh
|
3502002WL005104
|
Jaiypal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340826
|
|
PARMILA DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-053-001/19
(Panuwa)
|
3502002000NRG23250820220059404
|
25/08/2022
|
RAJENDRA SINGH RATHOUR
|
3502002WL005104
|
RAJENDRA SINGH RATHOUR
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340824
|
|
RAJENDRA SINGH RATHOUR SO CHAMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-053-001/45
(Panuwa)
|
3502002000NRG23250820220059405
|
25/08/2022
|
CHAMAN SINGH
|
3502002WL005104
|
CHAMAN SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340822
|
|
CHAMAN SINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-053-001/87
(Panuwa)
|
3502002000NRG23250820220059406
|
25/08/2022
|
Kedar Singh
|
3502002WL005104
|
Kedar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340828
|
|
KEDARSINGH S/ORATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-076-002/1
(Jhuso Bhakaru)
|
3502002000NRG23230820220058539
|
25/08/2022
|
MUNNA
|
3502002WL005018
|
MUNNA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340823
|
|
MUNNA SINGH S/O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-076-002/14
(Jhuso Bhakaru)
|
3502002000NRG23230820220058540
|
25/08/2022
|
Kadiya
|
3502002WL005018
|
Kadiya
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340835
|
|
KADIYA S/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-076-002/18
(Jhuso Bhakaru)
|
3502002000NRG23230820220058541
|
25/08/2022
|
Tikam Singh
|
3502002WL005018
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340833
|
|
TIKAM DASS S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-076-002/2
(Jhuso Bhakaru)
|
3502002000NRG23230820220058542
|
25/08/2022
|
Khajan Singh
|
3502002WL005018
|
Khajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641340838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALSI
|
UT-02-002-076-002/21
(Jhuso Bhakaru)
|
3502002000NRG23230820220058543
|
25/08/2022
|
Amaru
|
3502002WL005018
|
Amaru
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340836
|
|
AMRU DASS S/O MUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-076-002/23
(Jhuso Bhakaru)
|
3502002000NRG23230820220058544
|
25/08/2022
|
Gopal Das
|
3502002WL005018
|
Gopal Das
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340830
|
|
GOPALU S/O MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-076-002/24
(Jhuso Bhakaru)
|
3502002000NRG23230820220058545
|
25/08/2022
|
Santu Dass
|
3502002WL005018
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340843
|
|
SANTU DASS SO FAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-076-002/25
(Jhuso Bhakaru)
|
3502002000NRG23230820220058546
|
25/08/2022
|
DALIP SINGH
|
3502002WL005018
|
DALIP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340839
|
|
DEEWAN SINGH TOMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-076-002/28
(Jhuso Bhakaru)
|
3502002000NRG23230820220058547
|
25/08/2022
|
LUSI DEVI
|
3502002WL005018
|
LUSI DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340827
|
|
LUSO W/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-076-002/32
(Jhuso Bhakaru)
|
3502002000NRG23230820220058549
|
25/08/2022
|
Tamo Devi
|
3502002WL005018
|
Tamo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340841
|
|
KALIMATA UTPADAK SAMUHU DAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-076-002/4
(Jhuso Bhakaru)
|
3502002000NRG23230820220058550
|
25/08/2022
|
Diwan Singh
|
3502002WL005018
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340834
|
|
DIWAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-076-002/43
(Jhuso Bhakaru)
|
3502002000NRG23230820220058551
|
25/08/2022
|
Rajindra Singh
|
3502002WL005018
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340829
|
|
RAJENDRA SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-076-002/7
(Jhuso Bhakaru)
|
3502002000NRG23230820220058553
|
25/08/2022
|
Prabhu Singh
|
3502002WL005018
|
Prabhu Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340837
|
|
PRABHU SINGH TOMAR S/O LATE BHUP SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-076-002/8
(Jhuso Bhakaru)
|
3502002000NRG23230820220058554
|
25/08/2022
|
Tikam Singh
|
3502002WL005018
|
Tikam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340831
|
|
TIKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-076-002/9
(Jhuso Bhakaru)
|
3502002000NRG23230820220058555
|
25/08/2022
|
Daya Ram
|
3502002WL005018
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340832
|
|
DAYA RAM S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
66
|
KALSI
|
UT-02-002-005-001/14
(Deu)
|
3502002000NRG23240820220058799
|
25/08/2022
|
AJAB SINGH
|
3502002WL005045
|
AJAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340844
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALSI
|
UT-02-002-005-001/2
(Deu)
|
3502002000NRG23240820220058800
|
25/08/2022
|
GOPAL SINGH
|
3502002WL005045
|
GOPAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340767
|
|
MR GOPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-005-001/21
(Deu)
|
3502002000NRG23240820220058801
|
25/08/2022
|
SHYAM SINGH
|
3502002WL005045
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340872
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-005-001/23
(Deu)
|
3502002000NRG23240820220058802
|
25/08/2022
|
SARDAR SINGH
|
3502002WL005045
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340866
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG23240820220058803
|
25/08/2022
|
VIRENDER SINGH
|
3502002WL005045
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340855
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-005-001/27
(Deu)
|
3502002000NRG23240820220058804
|
25/08/2022
|
SHAMSHER SINGH
|
3502002WL005045
|
SHAMSHER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340814
|
|
MR SHAMSAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALSI
|
UT-02-002-005-001/28
(Deu)
|
3502002000NRG23240820220058805
|
25/08/2022
|
HUKAM SINGH
|
3502002WL005045
|
HUKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340857
|
|
MR HUKAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-005-001/48
(Deu)
|
3502002000NRG23240820220058806
|
25/08/2022
|
Rekha Devi
|
3502002WL005045
|
Rekha Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340865
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALSI
|
UT-02-002-005-001/52
(Deu)
|
3502002000NRG23240820220058807
|
25/08/2022
|
Pramesh
|
3502002WL005045
|
Pramesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340874
|
|
MR PRAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALSI
|
UT-02-002-005-001/54
(Deu)
|
3502002000NRG23240820220058808
|
25/08/2022
|
Ravindra
|
3502002WL005045
|
Ravindra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340871
|
|
MR RAVINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-005-001/55
(Deu)
|
3502002000NRG23240820220058809
|
25/08/2022
|
Puran Chauhan
|
3502002WL005045
|
Puran Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340869
|
|
MR PURAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALSI
|
UT-02-002-005-001/58
(Deu)
|
3502002000NRG23240820220058810
|
25/08/2022
|
Kanti Ram
|
3502002WL005045
|
Kanti Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340876
|
|
MR KANTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-005-001/6
(Deu)
|
3502002000NRG23240820220058811
|
25/08/2022
|
AMAR SINGH
|
3502002WL005045
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340768
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG23240820220058812
|
25/08/2022
|
Vipin Singh
|
3502002WL005045
|
Vipin Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340867
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALSI
|
UT-02-002-005-001/78
(Deu)
|
3502002000NRG23240820220058813
|
25/08/2022
|
LUDER SINGH
|
3502002WL005045
|
LUDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340873
|
|
MR LOODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-005-001/8
(Deu)
|
3502002000NRG23240820220058814
|
25/08/2022
|
JEETRAM
|
3502002WL005045
|
JEETRAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340856
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-005-001/82
(Deu)
|
3502002000NRG23240820220058815
|
25/08/2022
|
Diwan Singh
|
3502002WL005045
|
Diwan Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340875
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALSI
|
UT-02-002-007-002/39
(Kanbua)
|
3502002000NRG23240820220058783
|
25/08/2022
|
MOHAN SINGH
|
3502002WL005044
|
MOHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340852
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALSI
|
UT-02-002-046-001/1
(Dhoira)
|
3502002000NRG23240820220059303
|
25/08/2022
|
SITRAM
|
3502002WL005098
|
SITRAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340816
|
|
SEETA RAM
|
IDBI BANK(607095)
|
|
85
|
KALSI
|
UT-02-002-046-001/112
(Dhoira)
|
3502002000NRG23240820220059305
|
25/08/2022
|
Gayan
|
3502002WL005098
|
Gayan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340817
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-046-001/135
(Dhoira)
|
3502002000NRG23240820220059334
|
25/08/2022
|
Sarder Singh
|
3502002WL005099
|
Sarder Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340795
|
|
SARDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KALSI
|
UT-02-002-046-001/137
(Dhoira)
|
3502002000NRG23240820220058816
|
25/08/2022
|
SUNIL
|
3502002WL005046
|
SUNIL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340870
|
|
SUNIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALSI
|
UT-02-002-046-001/146
(Dhoira)
|
3502002000NRG23240820220059335
|
25/08/2022
|
Mahiver Singh
|
3502002WL005099
|
Mahiver Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340848
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-046-001/160
(Dhoira)
|
3502002000NRG23240820220059311
|
25/08/2022
|
SHYAM SINGH
|
3502002WL005098
|
SHYAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340766
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALSI
|
UT-02-002-046-001/177
(Dhoira)
|
3502002000NRG23240820220059314
|
25/08/2022
|
SHASHIYA
|
3502002WL005098
|
SHASHIYA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340868
|
|
MR SASIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALSI
|
UT-02-002-046-001/34
(Dhoira)
|
3502002000NRG23240820220059329
|
25/08/2022
|
KISHAN SINGH
|
3502002WL005098
|
KISHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340763
|
|
MR KISHNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-046-001/39
(Dhoira)
|
3502002000NRG23240820220059330
|
25/08/2022
|
Bhaushava
|
3502002WL005098
|
Bhaushava
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340764
|
|
MR BUSAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-046-001/4
(Dhoira)
|
3502002000NRG23240820220059331
|
25/08/2022
|
KISHAN SINGH
|
3502002WL005098
|
KISHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340846
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-046-001/46
(Dhoira)
|
3502002000NRG23240820220059332
|
25/08/2022
|
Fetiya
|
3502002WL005098
|
Fetiya
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641340762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KALSI
|
UT-02-002-046-001/76
(Dhoira)
|
3502002000NRG23240820220058826
|
25/08/2022
|
JAWAHER SINGH
|
3502002WL005046
|
JAWAHER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340765
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-046-001/90
(Dhoira)
|
3502002000NRG23240820220058828
|
25/08/2022
|
RAKESH SINGH
|
3502002WL005046
|
RAKESH SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340853
|
|
SARITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-046-001/91
(Dhoira)
|
3502002000NRG23240820220059339
|
25/08/2022
|
BALVEER SINGH
|
3502002WL005099
|
BALVEER SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340864
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALSI
|
UT-02-002-046-001/99
(Dhoira)
|
3502002000NRG23240820220058829
|
25/08/2022
|
SAYAB SINGH
|
3502002WL005046
|
SAYAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340847
|
|
MR SAYAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-054-003/15
(Bansar)
|
3502002000NRG23250820220059407
|
25/08/2022
|
Fetu
|
3502002WL005105
|
Fetu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340820
|
|
MR FETIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-054-003/20
(Bansar)
|
3502002000NRG23250820220059410
|
25/08/2022
|
LAYAK RAM
|
3502002WL005105
|
LAYAK RAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641340858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KALSI
|
UT-02-002-054-003/21
(Bansar)
|
3502002000NRG23250820220059411
|
25/08/2022
|
Surat Singh
|
3502002WL005105
|
Surat Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340821
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALSI
|
UT-02-002-054-003/37
(Bansar)
|
3502002000NRG23250820220059412
|
25/08/2022
|
SABAL SINGH
|
3502002WL005105
|
SABAL SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340845
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALSI
|
UT-02-002-054-003/62
(Bansar)
|
3502002000NRG23250820220059414
|
25/08/2022
|
KASHPAL
|
3502002WL005105
|
KASHPAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340849
|
|
MR KASHPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALSI
|
UT-02-002-054-003/70
(Bansar)
|
3502002000NRG23250820220059415
|
25/08/2022
|
Sunder Singh
|
3502002WL005105
|
Sunder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340819
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-084-001/407
(Thena)
|
3502002000NRG23250820220059498
|
25/08/2022
|
Nittu
|
3502002WL005115
|
Nittu
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340818
|
|
GAJENDRA NATH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-084-001/423
(Vyas Nahri)
|
3502002000NRG23250820220059474
|
25/08/2022
|
Kabir Hasan
|
3502002WL005114
|
Kabir Hasan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340861
|
|
KABEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALSI
|
UT-02-002-084-001/497
(Vyas Nahri)
|
3502002000NRG23250820220059477
|
25/08/2022
|
MAKBUL
|
3502002WL005114
|
MAKBUL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340769
|
|
MR MAKBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALSI
|
UT-02-002-084-001/538
(Vyas Nahri)
|
3502002000NRG23250820220059479
|
25/08/2022
|
KARAR HASAN
|
3502002WL005114
|
KARAR HASAN
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340815
|
|
MR KARAR HASAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALSI
|
UT-02-002-084-001/60
(Vyas Nahri)
|
3502002000NRG23250820220059481
|
25/08/2022
|
Navajis Ali
|
3502002WL005114
|
Navajis Ali
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340770
|
|
MR NAVAJIS
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALSI
|
UT-02-002-084-001/62
(Vyas Nahri)
|
3502002000NRG23250820220059503
|
25/08/2022
|
AMITA DEVI
|
3502002WL005115
|
AMITA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340851
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-084-001/698
(Vyas Nahri)
|
3502002000NRG23250820220059528
|
25/08/2022
|
Momadh Aaikab
|
3502002WL005117
|
Momadh Aaikab
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340850
|
|
MR MOHD AQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
112
|
KALSI
|
UT-02-002-001-002/28
(Astaad)
|
3502002000NRG23250820220059470
|
25/08/2022
|
Surinder Singh
|
3502002WL005113
|
Surinder Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340794
|
|
SURENDER CHAUHAN
|
BANK OF BARODA(606985)
|
|
113
|
KALSI
|
UT-02-002-032-001/63
(Jadana)
|
3502002000NRG23240820220058894
|
25/08/2022
|
Dolat Ram
|
3502002WL005050
|
Dolat Ram
|
00415
|
SBIN0008001
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641340877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
114
|
KALSI
|
UT-02-002-007-002/107
(Kanbua)
|
3502002000NRG23240820220058782
|
25/08/2022
|
TIKAM SINGH
|
3502002WL005044
|
TIKAM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340860
|
|
MR TIKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-007-002/94
(Kanbua)
|
3502002000NRG23240820220058788
|
25/08/2022
|
Moher Singh
|
3502002WL005044
|
Moher Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340854
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALSI
|
UT-02-002-007-003/39
(Kanbua)
|
3502002000NRG23240820220058793
|
25/08/2022
|
Bhajan Signh
|
3502002WL005044
|
Bhajan Signh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340862
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALSI
|
UT-02-002-007-003/56
(Kanbua)
|
3502002000NRG23240820220058794
|
25/08/2022
|
Deepa Ram
|
3502002WL005044
|
Deepa Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340863
|
|
MR DEEPA RAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALSI
|
UT-02-002-007-003/64
(Kanbua)
|
3502002000NRG23240820220058796
|
25/08/2022
|
Kundan Singh
|
3502002WL005044
|
Kundan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340859
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
119
|
KALSI
|
UT-02-002-048-001/175
(NEVI)
|
3502002000NRG23230820220058600
|
25/08/2022
|
Darshan Singh
|
3502002WL005025
|
Darshan Singh
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340754
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KALSI
|
UT-02-002-048-001/180
(NEVI)
|
3502002000NRG23230820220058601
|
25/08/2022
|
Babalu
|
3502002WL005025
|
Babalu
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340756
|
|
Mr. BABLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-007-002/4
(Kanbua)
|
3502002000NRG23240820220058784
|
25/08/2022
|
KUNDAN SINGH
|
3502002WL005044
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340896
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-007-003/11
(Kanbua)
|
3502002000NRG23240820220058789
|
25/08/2022
|
NAIN SINGH
|
3502002WL005044
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340751
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KALSI
|
UT-02-002-007-003/14
(Kanbua)
|
3502002000NRG23240820220058790
|
25/08/2022
|
JAYPAL SINGH
|
3502002WL005044
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340890
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-007-003/2
(Kanbua)
|
3502002000NRG23240820220058791
|
25/08/2022
|
BHAGRATH
|
3502002WL005044
|
BHAGRATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340891
|
|
Mr. BHAGRATH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KALSI
|
UT-02-002-007-003/31
(Kanbua)
|
3502002000NRG23240820220058792
|
25/08/2022
|
SHYAM SINGH
|
3502002WL005044
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340892
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-007-003/9
(Kanbua)
|
3502002000NRG23240820220058797
|
25/08/2022
|
PURAN SINGH
|
3502002WL005044
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340893
|
|
MR POORAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALSI
|
UT-02-002-038-001/115
(Dimau)
|
3502002000NRG23240820220058833
|
25/08/2022
|
DINESH
|
3502002WL005047
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340757
|
|
Mr. DINESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-038-001/259
(Dimau)
|
3502002000NRG23240820220058844
|
25/08/2022
|
Pardep
|
3502002WL005047
|
Pardep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340759
|
|
PRADEEP SINGH CHAUHAN SO NANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALSI
|
UT-02-002-038-001/260
(Dimau)
|
3502002000NRG23240820220058845
|
25/08/2022
|
Anil
|
3502002WL005047
|
Anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641340758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KALSI
|
UT-02-002-041-001/19
(Thana)
|
3502002000NRG23240820220059358
|
25/08/2022
|
Shiv Ram Joshi
|
3502002WL005101
|
Shiv Ram Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340907
|
|
Mr. SHIV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KALSI
|
UT-02-002-041-001/67
(Thana)
|
3502002000NRG23240820220059360
|
25/08/2022
|
Mohar Singh
|
3502002WL005101
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340906
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-048-001/9
(NEVI)
|
3502002000NRG23250820220059422
|
25/08/2022
|
SHER SINGH
|
3502002WL005106
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340755
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-060-001/1
(Bhanjara)
|
3502002000NRG23230820220058652
|
25/08/2022
|
BAHADUR SINGH
|
3502002WL005033
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340897
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KALSI
|
UT-02-002-060-001/10
(Bhanjara)
|
3502002000NRG23230820220058653
|
25/08/2022
|
SANTRAM
|
3502002WL005033
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340905
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KALSI
|
UT-02-002-060-001/11
(Bhanjara)
|
3502002000NRG23230820220058656
|
25/08/2022
|
ASHAD SINGH
|
3502002WL005033
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340904
|
|
Mr. ASHAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KALSI
|
UT-02-002-060-001/13
(Bhanjara)
|
3502002000NRG23230820220058659
|
25/08/2022
|
SABAL SINGH
|
3502002WL005033
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340894
|
|
SABBAL SINGH
|
IDBI BANK(607095)
|
|
137
|
KALSI
|
UT-02-002-060-001/14
(Bhanjara)
|
3502002000NRG23230820220058660
|
25/08/2022
|
KHJAN SINGH
|
3502002WL005033
|
KHJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340902
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-060-001/2
(Bhanjara)
|
3502002000NRG23230820220058661
|
25/08/2022
|
JAWAHER SINGH
|
3502002WL005033
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340895
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALSI
|
UT-02-002-060-001/20
(Bhanjara)
|
3502002000NRG23230820220058662
|
25/08/2022
|
GUMAN SINGH
|
3502002WL005033
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340900
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KALSI
|
UT-02-002-060-001/27
(Bhanjara)
|
3502002000NRG23230820220058664
|
25/08/2022
|
BALVEER SINGH
|
3502002WL005033
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340899
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KALSI
|
UT-02-002-060-001/28
(Bhanjara)
|
3502002000NRG23230820220058665
|
25/08/2022
|
KUNWER SINGH
|
3502002WL005033
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340903
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KALSI
|
UT-02-002-060-001/34
(Bhanjara)
|
3502002000NRG23230820220058666
|
25/08/2022
|
HAGARU
|
3502002WL005033
|
HAGARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340901
|
|
Mr. HAGARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KALSI
|
UT-02-002-060-001/4
(Bhanjara)
|
3502002000NRG23230820220058667
|
25/08/2022
|
CHAMAN SINGH
|
3502002WL005033
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340898
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-072-001/24
(Lorli)
|
3502002000NRG23250820220059522
|
25/08/2022
|
SINA CHAND
|
3502002WL005116
|
SINA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340908
|
|
Mr. SEENA . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-072-001/41
(Lorli)
|
3502002000NRG23250820220059523
|
25/08/2022
|
NARAYAN SINGH
|
3502002WL005116
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340909
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KALSI
|
UT-02-002-074-001/8
(Sakrol)
|
3502002000NRG23240820220059348
|
25/08/2022
|
Kewal Dass
|
3502002WL005100
|
Kewal Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340889
|
|
Mr. KEWAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-078-001/1
(Savai)
|
3502002000NRG23250820220059370
|
25/08/2022
|
YUDHVEER SINGH
|
3502002WL005103
|
YUDHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340885
|
|
MR YUDHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALSI
|
UT-02-002-078-001/10
(Savai)
|
3502002000NRG23250820220059371
|
25/08/2022
|
MAHAVEER SINGH
|
3502002WL005103
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340882
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-078-001/117
(Savai)
|
3502002000NRG23250820220059372
|
25/08/2022
|
Chumma Devi
|
3502002WL005103
|
Chumma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340753
|
|
Mrs. DHUMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KALSI
|
UT-02-002-078-001/120
(Savai)
|
3502002000NRG23250820220059373
|
25/08/2022
|
Parmila Devi
|
3502002WL005103
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340741
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KALSI
|
UT-02-002-078-001/13
(Savai)
|
3502002000NRG23250820220059374
|
25/08/2022
|
SULTAN SINGH
|
3502002WL005103
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340743
|
|
Mr. SULTAN SINGH CHOUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-078-001/14
(Savai)
|
3502002000NRG23250820220059377
|
25/08/2022
|
MAYA SINGH
|
3502002WL005103
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340742
|
|
Mr. MAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KALSI
|
UT-02-002-078-001/16
(Savai)
|
3502002000NRG23250820220059378
|
25/08/2022
|
SARDAR SINGH
|
3502002WL005103
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340883
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KALSI
|
UT-02-002-078-001/18
(Savai)
|
3502002000NRG23250820220059379
|
25/08/2022
|
MAHENDER SINGH
|
3502002WL005103
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340745
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KALSI
|
UT-02-002-078-001/20
(Savai)
|
3502002000NRG23250820220059380
|
25/08/2022
|
ANIL SINGH
|
3502002WL005103
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340888
|
|
Mr. ANIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KALSI
|
UT-02-002-078-001/40
(Savai)
|
3502002000NRG23250820220059383
|
25/08/2022
|
KRIPA DASS
|
3502002WL005103
|
KRIPA DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340886
|
|
Mr. KRIPA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KALSI
|
UT-02-002-078-001/42
(Savai)
|
3502002000NRG23250820220059384
|
25/08/2022
|
DHIYAN SINGH
|
3502002WL005103
|
DHIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340884
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-078-001/45
(Savai)
|
3502002000NRG23250820220059385
|
25/08/2022
|
SIYA RAM
|
3502002WL005103
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340880
|
|
SIYARAMCHAUHANSOTIKNUCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
159
|
KALSI
|
UT-02-002-078-001/48
(Savai)
|
3502002000NRG23250820220059386
|
25/08/2022
|
Vrinder Singh
|
3502002WL005103
|
Vrinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340887
|
|
Mr. BIRENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KALSI
|
UT-02-002-078-001/49
(Savai)
|
3502002000NRG23250820220059387
|
25/08/2022
|
DIVENDRA SINGH
|
3502002WL005103
|
DIVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340878
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-078-001/53
(Savai)
|
3502002000NRG23250820220059389
|
25/08/2022
|
KHUSHI RAM
|
3502002WL005103
|
KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340747
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KALSI
|
UT-02-002-078-001/58
(Savai)
|
3502002000NRG23250820220059390
|
25/08/2022
|
GUDDU SINGH
|
3502002WL005103
|
GUDDU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340910
|
|
Mr. GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-078-001/60
(Savai)
|
3502002000NRG23250820220059391
|
25/08/2022
|
SUNIL
|
3502002WL005103
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340744
|
|
SUNEEL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALSI
|
UT-02-002-078-001/64
(Savai)
|
3502002000NRG23250820220059393
|
25/08/2022
|
Anand Singh
|
3502002WL005103
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340881
|
|
ANANDSINGHSOBHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
165
|
KALSI
|
UT-02-002-078-001/68
(Savai)
|
3502002000NRG23250820220059394
|
25/08/2022
|
Shukveer Singh
|
3502002WL005103
|
Shukveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340749
|
|
Mr. SUKHVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KALSI
|
UT-02-002-078-001/69
(Savai)
|
3502002000NRG23250820220059395
|
25/08/2022
|
Mehainder Singh
|
3502002WL005103
|
Mehainder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340752
|
|
Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KALSI
|
UT-02-002-078-001/73
(Savai)
|
3502002000NRG23250820220059396
|
25/08/2022
|
Genda Singh
|
3502002WL005103
|
Genda Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340748
|
|
Mr. GENDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KALSI
|
UT-02-002-078-001/75
(Savai)
|
3502002000NRG23250820220059397
|
25/08/2022
|
Arvind Singh
|
3502002WL005103
|
Arvind Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340750
|
|
Mr. ARVIND SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KALSI
|
UT-02-002-078-001/78
(Savai)
|
3502002000NRG23250820220059398
|
25/08/2022
|
Uday Singh
|
3502002WL005103
|
Uday Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340746
|
|
UDAY SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KALSI
|
UT-02-002-078-001/8
(Savai)
|
3502002000NRG23250820220059400
|
25/08/2022
|
KAL SINGH
|
3502002WL005103
|
KAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340879
|
|
Mr. KAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155277
|
155277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506514
|
506514
|
|
|
|
|
|
|
|