|
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-02-002-038-001/187
(Dimau)
|
3502002000NRG23240620220036126
|
26/06/2022
|
Anant Ram
|
3502002WL002852
|
Anant Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635677
|
|
ANT RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALSI
|
UT-02-002-065-002/61
(Rikhad)
|
3502002000NRG23240620220035853
|
26/06/2022
|
Ujala Devi
|
3502002WL002794
|
Ujala Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635678
|
|
UJLA TOMAR W/O BABAL SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-071-001/97
(Lelta)
|
3502002000NRG23230620220035720
|
26/06/2022
|
SHYAM SINGH
|
3502002WL002787
|
SHYAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635781
|
|
SHYAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-038-001/103
(Dimau)
|
3502002000NRG23240620220036115
|
26/06/2022
|
Rakesh Chauhan
|
3502002WL002852
|
Rakesh Chauhan
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635679
|
|
RAKESH CHAUHAN S/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-038-001/124
(Dimau)
|
3502002000NRG23250620220036215
|
26/06/2022
|
BALIYA
|
3502002WL002861
|
BALIYA
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635764
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-038-001/147
(Dimau)
|
3502002000NRG23240620220036124
|
26/06/2022
|
Shavani Devi
|
3502002WL002852
|
Shavani Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635690
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-038-001/170
(Dimau)
|
3502002000NRG23250620220036220
|
26/06/2022
|
Bimo Devi
|
3502002WL002861
|
Bimo Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608635760
|
|
VIMODEVIWOSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-038-001/173
(Dimau)
|
3502002000NRG23250620220036221
|
26/06/2022
|
Reshami Devi
|
3502002WL002861
|
Reshami Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635758
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-038-001/180
(Dimau)
|
3502002000NRG23240620220036125
|
26/06/2022
|
Mukesh
|
3502002WL002852
|
Mukesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635683
|
|
MUKESH SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-038-001/188
(Dimau)
|
3502002000NRG23250620220036224
|
26/06/2022
|
Ravita Devi
|
3502002WL002861
|
Ravita Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635757
|
|
RAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-038-001/202
(Dimau)
|
3502002000NRG23240620220036127
|
26/06/2022
|
Diksha Devi
|
3502002WL002852
|
Diksha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635768
|
|
Mrs. DHIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KALSI
|
UT-02-002-038-001/233
(Dimau)
|
3502002000NRG23250620220036233
|
26/06/2022
|
Fearkuni Devi
|
3502002WL002861
|
Fearkuni Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635791
|
|
FIRKUNI DEVI W/O TEMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-038-001/234
(Dimau)
|
3502002000NRG23250620220036234
|
26/06/2022
|
Kustura Devi
|
3502002WL002861
|
Kustura Devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635759
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-038-001/238
(Dimau)
|
3502002000NRG23250620220036236
|
26/06/2022
|
AJAB SINGH
|
3502002WL002861
|
AJAB SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635792
|
|
AJAB SINGH SO LT RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-038-001/240
(Dimau)
|
3502002000NRG23240620220036128
|
26/06/2022
|
Sammo Devi
|
3502002WL002852
|
Sammo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635770
|
|
SAMMO DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-038-001/261
(Dimau)
|
3502002000NRG23250620220036241
|
26/06/2022
|
JAGAT SINGH
|
3502002WL002861
|
JAGAT SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635774
|
|
JAGAT SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-038-001/262
(Dimau)
|
3502002000NRG23250620220036242
|
26/06/2022
|
NAVEEN
|
3502002WL002861
|
NAVEEN
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635767
|
|
NAVEEN S/O GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-038-001/264
(Dimau)
|
3502002000NRG23250620220036243
|
26/06/2022
|
SARDAR SINGH
|
3502002WL002861
|
SARDAR SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635766
|
|
SARDAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-038-001/40
(Dimau)
|
3502002000NRG23240620220036138
|
26/06/2022
|
Sohan Singh
|
3502002WL002852
|
Sohan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635765
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-038-001/43
(Dimau)
|
3502002000NRG23250620220036256
|
26/06/2022
|
DANTU
|
3502002WL002861
|
DANTU
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635684
|
|
DATU S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-038-001/46
(Dimau)
|
3502002000NRG23250620220036257
|
26/06/2022
|
Gajender Singh
|
3502002WL002861
|
Gajender Singh
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635685
|
|
GAJENDER SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-038-001/73
(Dimau)
|
3502002000NRG23250620220036261
|
26/06/2022
|
Makar Singh
|
3502002WL002861
|
Makar Singh
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608635779
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KALSI
|
UT-02-002-038-001/9
(Dimau)
|
3502002000NRG23250620220036265
|
26/06/2022
|
KUNDAN SINGH
|
3502002WL002861
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635778
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-071-001/101
(Lelta)
|
3502002000NRG23230620220035657
|
26/06/2022
|
VIMALA DEVI
|
3502002WL002787
|
VIMALA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635754
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-071-001/107
(Lelta)
|
3502002000NRG23230620220035658
|
26/06/2022
|
Govind
|
3502002WL002787
|
Govind
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635752
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-071-001/115
(Lelta)
|
3502002000NRG23230620220035659
|
26/06/2022
|
MAYARAM
|
3502002WL002787
|
MAYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635756
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-071-001/116
(Lelta)
|
3502002000NRG23230620220035661
|
26/06/2022
|
POORO DEVI
|
3502002WL002787
|
POORO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635777
|
|
POORO DEVI W/O GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-071-001/117
(Lelta)
|
3502002000NRG23230620220035662
|
26/06/2022
|
DASSU RAM
|
3502002WL002787
|
DASSU RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635790
|
|
Mr. DARSHAN SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KALSI
|
UT-02-002-071-001/135
(Lelta)
|
3502002000NRG23230620220035663
|
26/06/2022
|
sunita devi
|
3502002WL002787
|
sunita devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635771
|
|
SUNITA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-071-001/136
(Lelta)
|
3502002000NRG23230620220035664
|
26/06/2022
|
sheela devi
|
3502002WL002787
|
sheela devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635691
|
|
Ms. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KALSI
|
UT-02-002-071-001/184
(Lelta)
|
3502002000NRG23230620220035669
|
26/06/2022
|
MEERA DEVI
|
3502002WL002787
|
MEERA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635755
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-071-001/215
(Lelta)
|
3502002000NRG23230620220035671
|
26/06/2022
|
Amo Devi
|
3502002WL002787
|
Amo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635694
|
|
Ms. AAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KALSI
|
UT-02-002-071-001/216
(Lelta)
|
3502002000NRG23230620220035672
|
26/06/2022
|
Baliya
|
3502002WL002787
|
Baliya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635688
|
|
BALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-071-001/219
(Lelta)
|
3502002000NRG23230620220035676
|
26/06/2022
|
Dinesh
|
3502002WL002787
|
Dinesh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635682
|
|
DINESH SO GOBRU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-071-001/38
(Lelta)
|
3502002000NRG23230620220035693
|
26/06/2022
|
NAG CHAND
|
3502002WL002787
|
NAG CHAND
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635776
|
|
NAG CHAND S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-071-001/45
(Lelta)
|
3502002000NRG23230620220035696
|
26/06/2022
|
THECHKU
|
3502002WL002787
|
THECHKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635751
|
|
THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-071-001/52
(Lelta)
|
3502002000NRG23230620220035698
|
26/06/2022
|
SANTO DEVI
|
3502002WL002787
|
SANTO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635761
|
|
Ms. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KALSI
|
UT-02-002-071-001/56
(Lelta)
|
3502002000NRG23230620220035700
|
26/06/2022
|
GOBRU
|
3502002WL002787
|
GOBRU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635773
|
|
GOBRU S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-071-001/60
(Lelta)
|
3502002000NRG23230620220035703
|
26/06/2022
|
KATKU
|
3502002WL002787
|
KATKU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635687
|
|
Mr. KATAKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KALSI
|
UT-02-002-071-001/63
(Lelta)
|
3502002000NRG23230620220035707
|
26/06/2022
|
MUNNA
|
3502002WL002787
|
MUNNA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635763
|
|
MUNNA S/O PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-071-001/64
(Lelta)
|
3502002000NRG23230620220035709
|
26/06/2022
|
RANU
|
3502002WL002787
|
RANU
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635762
|
|
RANU S/O SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-071-001/76
(Lelta)
|
3502002000NRG23230620220035711
|
26/06/2022
|
Asha Devi
|
3502002WL002787
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635769
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-071-001/78
(Lelta)
|
3502002000NRG23230620220035712
|
26/06/2022
|
Roop Singh
|
3502002WL002787
|
Roop Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635680
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALSI
|
UT-02-002-071-001/85
(Lelta)
|
3502002000NRG23230620220035714
|
26/06/2022
|
TRIPEN SINGH
|
3502002WL002787
|
TRIPEN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635689
|
|
TIRPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-071-001/90
(Lelta)
|
3502002000NRG23230620220035716
|
26/06/2022
|
Anita Devi
|
3502002WL002787
|
Anita Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635681
|
|
ANITA DEVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-071-001/91
(Lelta)
|
3502002000NRG23230620220035717
|
26/06/2022
|
BABLI DEVI
|
3502002WL002787
|
BABLI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635753
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-071-001/93
(Lelta)
|
3502002000NRG23230620220035719
|
26/06/2022
|
Durga Devi
|
3502002WL002787
|
Durga Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635692
|
|
Ms. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KALSI
|
UT-02-002-071-001/93
(Lelta)
|
3502002000NRG23230620220035718
|
26/06/2022
|
Faguniya
|
3502002WL002787
|
Faguniya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635775
|
|
Mr. FAGUNIYA S/O NAKATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KALSI
|
UT-02-002-085-002/27
(Hasti)
|
3502002000NRG23260620220036293
|
26/06/2022
|
KAMLA DEVI
|
3502002WL002865
|
KAMLA DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635772
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KALSI
|
UT-02-002-085-002/30
(Hasti)
|
3502002000NRG23260620220036295
|
26/06/2022
|
BALAMA
|
3502002WL002865
|
BALAMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635693
|
|
BALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-085-002/31
(Hasti)
|
3502002000NRG23260620220036296
|
26/06/2022
|
SAJO DEVI
|
3502002WL002865
|
SAJO DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635686
|
|
SAJJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
52
|
KALSI
|
UT-02-002-021-003/33
(Koruwa)
|
3502002000NRG23240620220036060
|
26/06/2022
|
Kundan
|
3502002WL002848
|
Kundan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635695
|
|
Mr. KUNDAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KALSI
|
UT-02-002-021-003/42
(Koruwa)
|
3502002000NRG23240620220036061
|
26/06/2022
|
Ajab Virma
|
3502002WL002848
|
Ajab Virma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635696
|
|
AJAB VERMA S/O SHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-021-003/53
(Koruwa)
|
3502002000NRG23240620220036064
|
26/06/2022
|
Pooja Devi
|
3502002WL002848
|
Pooja Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635697
|
|
POOJA DEVI W/O SANT RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-023-001/75
(Khamroli)
|
3502002000NRG23260620220036281
|
26/06/2022
|
Suresh
|
3502002WL002863
|
Suresh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635747
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-049-002/2
(Naraya)
|
3502002000NRG23260620220036284
|
26/06/2022
|
Naipal Singh
|
3502002WL002864
|
Naipal Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635749
|
|
Mr. NAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KALSI
|
UT-02-002-049-002/20
(Naraya)
|
3502002000NRG23260620220036286
|
26/06/2022
|
SARDER SINGH
|
3502002WL002864
|
SARDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635748
|
|
MR SARADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALSI
|
UT-02-002-049-002/4
(Naraya)
|
3502002000NRG23260620220036288
|
26/06/2022
|
Katak Singh
|
3502002WL002864
|
Katak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635789
|
|
KATKU S/O SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-085-001/21
(Hasti)
|
3502002000NRG23260620220036268
|
26/06/2022
|
Santu Dass
|
3502002WL002862
|
Santu Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635750
|
|
Mr. SANTU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
60
|
KALSI
|
UT-02-002-038-001/190
(Dimau)
|
3502002000NRG23250620220036225
|
26/06/2022
|
Krishna
|
3502002WL002861
|
Krishna
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608635780
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALSI
|
UT-02-002-038-001/236
(Dimau)
|
3502002000NRG23250620220036235
|
26/06/2022
|
Naro Devi
|
3502002WL002861
|
Naro Devi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635745
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-038-001/268
(Dimau)
|
3502002000NRG23240620220036129
|
26/06/2022
|
Taro Devi
|
3502002WL002852
|
Taro Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635739
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-044-001/15
(Kaknoi)
|
3502002000NRG23230620220035650
|
26/06/2022
|
SITA RAM
|
3502002WL002786
|
SITA RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635782
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALSI
|
UT-02-002-044-001/2
(Kaknoi)
|
3502002000NRG23230620220035651
|
26/06/2022
|
PARAM SINGH CHAUHAN
|
3502002WL002786
|
PARAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635783
|
|
PARAM SINGH CHAUHAN S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-044-001/23
(Kaknoi)
|
3502002000NRG23230620220035652
|
26/06/2022
|
ROHIT CHAUHAN
|
3502002WL002786
|
ROHIT CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635746
|
|
ROHIT CHAUHAN S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-044-001/32
(Kaknoi)
|
3502002000NRG23230620220035655
|
26/06/2022
|
UJLA DEVI
|
3502002WL002786
|
UJLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635793
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
67
|
KALSI
|
UT-02-002-007-002/28
(Kanbua)
|
3502002000NRG23240620220036081
|
26/06/2022
|
JAYPAL SINGH
|
3502002WL002849
|
JAYPAL SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635741
|
|
MR JAIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-007-002/83
(Kanbua)
|
3502002000NRG23240620220036083
|
26/06/2022
|
Bhadur Singh
|
3502002WL002849
|
Bhadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635787
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-007-002/96
(Kanbua)
|
3502002000NRG23240620220036085
|
26/06/2022
|
Diwan Singh
|
3502002WL002849
|
Diwan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635743
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALSI
|
UT-02-002-021-001/59
(Koruwa)
|
3502002000NRG23240620220036110
|
26/06/2022
|
Virender Singh
|
3502002WL002851
|
Virender Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635744
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
KALSI
|
UT-02-002-023-001/77
(Khamroli)
|
3502002000NRG23260620220036282
|
26/06/2022
|
Khajan Singh
|
3502002WL002863
|
Khajan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635788
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALSI
|
UT-02-002-049-002/39
(Naraya)
|
3502002000NRG23260620220036287
|
26/06/2022
|
Amar Singh
|
3502002WL002864
|
Amar Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635742
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-065-002/11
(Rikhad)
|
3502002000NRG23240620220035850
|
26/06/2022
|
VIJAY SINGH
|
3502002WL002794
|
VIJAY SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635698
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KALSI
|
UT-02-002-065-002/46
(Rikhad)
|
3502002000NRG23240620220035852
|
26/06/2022
|
Bahadur Singh
|
3502002WL002794
|
Bahadur Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635740
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-007-002/11
(Kanbua)
|
3502002000NRG23240620220036073
|
26/06/2022
|
KIRPAL SINGH
|
3502002WL002849
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635735
|
|
Mr. KRIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KALSI
|
UT-02-002-007-002/12
(Kanbua)
|
3502002000NRG23240620220036077
|
26/06/2022
|
MUNNA SINGH
|
3502002WL002849
|
MUNNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635785
|
|
Mr. MUNNA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KALSI
|
UT-02-002-007-002/18
(Kanbua)
|
3502002000NRG23240620220036079
|
26/06/2022
|
ALAM SINGH
|
3502002WL002849
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635784
|
|
Mr. AALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-007-002/21
(Kanbua)
|
3502002000NRG23240620220036080
|
26/06/2022
|
BHAV SINGH
|
3502002WL002849
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635699
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALSI
|
UT-02-002-021-001/104
(Koruwa)
|
3502002000NRG23240620220036097
|
26/06/2022
|
Budari Devi
|
3502002WL002851
|
Budari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635725
|
|
Mrs. BUDHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KALSI
|
UT-02-002-021-001/11
(Koruwa)
|
3502002000NRG23240620220036098
|
26/06/2022
|
Vinod Singh
|
3502002WL002851
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635730
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KALSI
|
UT-02-002-021-001/148
(Koruwa)
|
3502002000NRG23240620220036100
|
26/06/2022
|
NITESH KUMAR
|
3502002WL002851
|
NITESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635702
|
|
Mr. NITESH . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KALSI
|
UT-02-002-021-001/223
(Koruwa)
|
3502002000NRG23240620220036103
|
26/06/2022
|
MAMTA
|
3502002WL002851
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635726
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-021-001/235
(Koruwa)
|
3502002000NRG23240620220036104
|
26/06/2022
|
RAHUL DAS
|
3502002WL002851
|
RAHUL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635703
|
|
Mr. RAHUL . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KALSI
|
UT-02-002-021-001/26
(Koruwa)
|
3502002000NRG23240620220036105
|
26/06/2022
|
Shyam dass
|
3502002WL002851
|
Shyam dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635706
|
|
Mr. SHAYAM . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KALSI
|
UT-02-002-021-001/33
(Koruwa)
|
3502002000NRG23240620220036107
|
26/06/2022
|
Hariya Dass
|
3502002WL002851
|
Hariya Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635712
|
|
Mr. HARIYA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KALSI
|
UT-02-002-021-001/34
(Koruwa)
|
3502002000NRG23240620220036108
|
26/06/2022
|
ETAARU
|
3502002WL002851
|
ETAARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635707
|
|
Mr. ETARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KALSI
|
UT-02-002-021-001/56
(Koruwa)
|
3502002000NRG23240620220036109
|
26/06/2022
|
jagat Singh
|
3502002WL002851
|
jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635705
|
|
JAGAT SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALSI
|
UT-02-002-021-001/76
(Koruwa)
|
3502002000NRG23240620220036111
|
26/06/2022
|
Bhawan Dass
|
3502002WL002851
|
Bhawan Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635704
|
|
Mr. BHAVAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KALSI
|
UT-02-002-021-001/80
(Koruwa)
|
3502002000NRG23240620220036112
|
26/06/2022
|
Dolat Singh
|
3502002WL002851
|
Dolat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635708
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KALSI
|
UT-02-002-021-001/91
(Koruwa)
|
3502002000NRG23240620220036113
|
26/06/2022
|
Chamo Devi
|
3502002WL002851
|
Chamo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635713
|
|
Mrs. CHAMMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-021-003/12
(Koruwa)
|
3502002000NRG23240620220036053
|
26/06/2022
|
GABER SINGH
|
3502002WL002848
|
GABER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635701
|
|
Mr. GABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KALSI
|
UT-02-002-021-003/17
(Koruwa)
|
3502002000NRG23240620220036054
|
26/06/2022
|
PANTHI
|
3502002WL002848
|
PANTHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635729
|
|
Mr. PANTI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KALSI
|
UT-02-002-021-003/22
(Koruwa)
|
3502002000NRG23240620220036056
|
26/06/2022
|
LAYKU
|
3502002WL002848
|
LAYKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635728
|
|
Mr. LAYAKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KALSI
|
UT-02-002-021-003/23
(Koruwa)
|
3502002000NRG23240620220036057
|
26/06/2022
|
GEETA
|
3502002WL002848
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635727
|
|
Mr. GEETA . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-021-003/31
(Koruwa)
|
3502002000NRG23240620220036059
|
26/06/2022
|
NAGCHAND
|
3502002WL002848
|
NAGCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635709
|
|
Mr. NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-021-003/45
(Koruwa)
|
3502002000NRG23240620220036062
|
26/06/2022
|
Matver Singh
|
3502002WL002848
|
Matver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635710
|
|
Mr. MATWAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KALSI
|
UT-02-002-021-003/8
(Koruwa)
|
3502002000NRG23240620220036068
|
26/06/2022
|
Vijay Ram
|
3502002WL002848
|
Vijay Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635724
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KALSI
|
UT-02-002-023-001/35
(Khamroli)
|
3502002000NRG23260620220036274
|
26/06/2022
|
NATHU
|
3502002WL002863
|
NATHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635731
|
|
Mr. NATHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KALSI
|
UT-02-002-023-001/5
(Khamroli)
|
3502002000NRG23260620220036276
|
26/06/2022
|
Mahiver Singh
|
3502002WL002863
|
Mahiver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635700
|
|
Mr. MAHAVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KALSI
|
UT-02-002-023-001/50
(Khamroli)
|
3502002000NRG23260620220036277
|
26/06/2022
|
INDER SINGH
|
3502002WL002863
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635732
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-023-001/50
(Khamroli)
|
3502002000NRG23260620220036278
|
26/06/2022
|
UTTAM SINGH
|
3502002WL002863
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635719
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KALSI
|
UT-02-002-023-001/62
(Khamroli)
|
3502002000NRG23260620220036279
|
26/06/2022
|
Darshan Singh
|
3502002WL002863
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608635733
|
|
DARSHAN SINGH S/O TOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-023-001/79
(Khamroli)
|
3502002000NRG23260620220036283
|
26/06/2022
|
Timki Devi
|
3502002WL002863
|
Timki Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635711
|
|
Mrs. HEMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KALSI
|
UT-02-002-038-001/224
(Dimau)
|
3502002000NRG23250620220036231
|
26/06/2022
|
NUPO DEVI
|
3502002WL002861
|
NUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608635718
|
|
NOOPO DEVI W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALSI
|
UT-02-002-038-001/270
(Dimau)
|
3502002000NRG23250620220036244
|
26/06/2022
|
Tulsi Ram
|
3502002WL002861
|
Tulsi Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608635723
|
|
TULSI RAM SO LAKHDU
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALSI
|
UT-02-002-071-001/167
(Lelta)
|
3502002000NRG23230620220035666
|
26/06/2022
|
Bego Devi
|
3502002WL002787
|
Bego Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635717
|
|
Mrs. VEGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KALSI
|
UT-02-002-071-001/218
(Lelta)
|
3502002000NRG23230620220035674
|
26/06/2022
|
Gumani devi
|
3502002WL002787
|
Gumani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635715
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-071-001/49
(Lelta)
|
3502002000NRG23230620220035697
|
26/06/2022
|
PARO DEVI
|
3502002WL002787
|
PARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635714
|
|
Mrs. PARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-071-001/53
(Lelta)
|
3502002000NRG23230620220035699
|
26/06/2022
|
GUMANI DEVI
|
3502002WL002787
|
GUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635722
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-071-001/59
(Lelta)
|
3502002000NRG23230620220035702
|
26/06/2022
|
SHANTI
|
3502002WL002787
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635716
|
|
Mr. SHANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KALSI
|
UT-02-002-085-001/11
(Hasti)
|
3502002000NRG23260620220036267
|
26/06/2022
|
Dhayan Singh
|
3502002WL002862
|
Dhayan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635734
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-085-001/21
(Hasti)
|
3502002000NRG23260620220036269
|
26/06/2022
|
Dodu
|
3502002WL002862
|
Dodu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635737
|
|
Mr. DODU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-085-001/23
(Hasti)
|
3502002000NRG23260620220036270
|
26/06/2022
|
Bhadu Dass
|
3502002WL002862
|
Bhadu Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635738
|
|
Mr. BHOTU . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-085-001/35
(Hasti)
|
3502002000NRG23260620220036271
|
26/06/2022
|
HASA RAM
|
3502002WL002862
|
HASA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635736
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALSI
|
UT-02-002-085-001/38
(Hasti)
|
3502002000NRG23260620220036272
|
26/06/2022
|
DHULLA RAM
|
3502002WL002862
|
DHULLA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635786
|
|
Mr. DULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KALSI
|
UT-02-002-085-002/26
(Hasti)
|
3502002000NRG23260620220036292
|
26/06/2022
|
PRATAP SINGH
|
3502002WL002865
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635721
|
|
Mr. PRATAP SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-085-002/3
(Hasti)
|
3502002000NRG23260620220036294
|
26/06/2022
|
GANGA RAM
|
3502002WL002865
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635720
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127374
|
127374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344634
|
344634
|
|
|
|
|
|
|
|