|
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-02-002-011-001/289
(Kalsi)
|
3502002000NRG23290820220060303
|
29/08/2022
|
Jeet Ram
|
3502002WL005187
|
Jeet Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225053
|
|
JEETRAMSODHUN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-045-002/16
(Dhanpau)
|
3502002000NRG23290820220060263
|
29/08/2022
|
MOHAN LAL
|
3502002WL005180
|
MOHAN LAL
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225054
|
|
MOHAN LAL SO MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-045-002/21
(Dhanpau)
|
3502002000NRG23290820220060266
|
29/08/2022
|
LUDRU
|
3502002WL005180
|
LUDRU
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225055
|
|
LUDRU S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-068-001/35
(Lakhwad)
|
3502002000NRG23270820220059816
|
29/08/2022
|
Manu
|
3502002WL005145
|
Manu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651225056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
KALSI
|
UT-02-002-008-002/13
(Kyari)
|
3502002000NRG23290820220060275
|
29/08/2022
|
Ranveer Singh
|
3502002WL005182
|
Ranveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225058
|
|
RANVEER SINGH AND NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-008-002/27
(Kyari)
|
3502002000NRG23290820220060276
|
29/08/2022
|
Jaspal Singh
|
3502002WL005182
|
Jaspal Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225062
|
|
JASPAL SINGH S O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-008-002/33
(Kyari)
|
3502002000NRG23290820220060278
|
29/08/2022
|
Narendra Singh
|
3502002WL005182
|
Narendra Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225060
|
|
NARENDER SINGH S/O GAURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-008-002/4
(Kyari)
|
3502002000NRG23290820220060279
|
29/08/2022
|
CHAMAN SINGH
|
3502002WL005182
|
CHAMAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225064
|
|
CHAMAN SINGH S/O LATE GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-009-001/29
(Kwasa)
|
3502002000NRG23290820220060084
|
29/08/2022
|
RAVI DASS
|
3502002WL005170
|
RAVI DASS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225063
|
|
RAVI DASS S O SANI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-025-001/1
(Khati)
|
3502002000NRG23260820220059675
|
29/08/2022
|
KUNDAN SINGH
|
3502002WL005135
|
KUNDAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225120
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-025-001/101
(Khati)
|
3502002000NRG23260820220059676
|
29/08/2022
|
Barmi Devi
|
3502002WL005135
|
Barmi Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225117
|
|
BARAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-025-001/12
(Khati)
|
3502002000NRG23260820220059678
|
29/08/2022
|
BALO DEVI
|
3502002WL005135
|
BALO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225122
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-025-001/15
(Khati)
|
3502002000NRG23260820220059683
|
29/08/2022
|
SAMA DEI
|
3502002WL005135
|
SAMA DEI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225121
|
|
SAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-025-001/17
(Khati)
|
3502002000NRG23260820220059684
|
29/08/2022
|
PRATAP SINGH
|
3502002WL005135
|
PRATAP SINGH
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225188
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-025-001/18
(Khati)
|
3502002000NRG23260820220059685
|
29/08/2022
|
KARAM SINGH
|
3502002WL005135
|
KARAM SINGH
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225066
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALSI
|
UT-02-002-025-001/19
(Khati)
|
3502002000NRG23260820220059687
|
29/08/2022
|
UJALA DEVI
|
3502002WL005135
|
UJALA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225187
|
|
UJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-025-001/2
(Khati)
|
3502002000NRG23260820220059688
|
29/08/2022
|
KALAM SINGH
|
3502002WL005135
|
KALAM SINGH
|
00354
|
PUNB0110000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225195
|
|
KALAM SINGH S O PANTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-025-001/22
(Khati)
|
3502002000NRG23260820220059690
|
29/08/2022
|
CHAMO DEVI
|
3502002WL005135
|
CHAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225116
|
|
CHAMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-025-001/23
(Khati)
|
3502002000NRG23260820220059691
|
29/08/2022
|
ANARI DEVI
|
3502002WL005135
|
ANARI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225197
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-025-001/24
(Khati)
|
3502002000NRG23260820220059693
|
29/08/2022
|
Sundala Devi
|
3502002WL005135
|
Sundala Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225123
|
|
SUNDALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-025-001/29
(Khati)
|
3502002000NRG23260820220059694
|
29/08/2022
|
Punam
|
3502002WL005135
|
Punam
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225128
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-025-001/3
(Khati)
|
3502002000NRG23260820220059695
|
29/08/2022
|
BACHAN SINGH
|
3502002WL005135
|
BACHAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225119
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALSI
|
UT-02-002-025-001/30
(Khati)
|
3502002000NRG23260820220059696
|
29/08/2022
|
Nerash
|
3502002WL005135
|
Nerash
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225124
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-025-001/30
(Khati)
|
3502002000NRG23260820220059697
|
29/08/2022
|
Sapna
|
3502002WL005135
|
Sapna
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225125
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-025-001/31
(Khati)
|
3502002000NRG23260820220059698
|
29/08/2022
|
Gendo Devi
|
3502002WL005135
|
Gendo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225185
|
|
GENDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-025-001/32
(Khati)
|
3502002000NRG23260820220059700
|
29/08/2022
|
SAMO DEVI
|
3502002WL005135
|
SAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225203
|
|
SAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-025-001/32
(Khati)
|
3502002000NRG23260820220059699
|
29/08/2022
|
Saru Dass
|
3502002WL005135
|
Saru Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225199
|
|
SARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-025-001/34
(Khati)
|
3502002000NRG23260820220059702
|
29/08/2022
|
Parmila Devi
|
3502002WL005135
|
Parmila Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225127
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-025-001/35
(Khati)
|
3502002000NRG23290820220060205
|
29/08/2022
|
Lakhi Ram
|
3502002WL005178
|
Lakhi Ram
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225118
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-025-001/4
(Khati)
|
3502002000NRG23260820220059704
|
29/08/2022
|
KIRSHANA DEVI
|
3502002WL005135
|
KIRSHANA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225196
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-025-001/40
(Khati)
|
3502002000NRG23260820220059706
|
29/08/2022
|
Punita Rathour
|
3502002WL005135
|
Punita Rathour
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225190
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALSI
|
UT-02-002-025-001/40
(Khati)
|
3502002000NRG23260820220059705
|
29/08/2022
|
Vikram Singh
|
3502002WL005135
|
Vikram Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651225191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALSI
|
UT-02-002-025-001/48
(Khati)
|
3502002000NRG23260820220059708
|
29/08/2022
|
Babita
|
3502002WL005135
|
Babita
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225202
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-025-001/48
(Khati)
|
3502002000NRG23260820220059707
|
29/08/2022
|
Gadalu
|
3502002WL005135
|
Gadalu
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225201
|
|
GADALU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-025-001/5
(Khati)
|
3502002000NRG23260820220059709
|
29/08/2022
|
NEERO DEVI
|
3502002WL005135
|
NEERO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225126
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-025-001/52
(Khati)
|
3502002000NRG23260820220059710
|
29/08/2022
|
Ami Chand
|
3502002WL005135
|
Ami Chand
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225186
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALSI
|
UT-02-002-025-001/58
(Khati)
|
3502002000NRG23260820220059713
|
29/08/2022
|
Mimo Devi
|
3502002WL005135
|
Mimo Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225189
|
|
MEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALSI
|
UT-02-002-025-001/61
(Khati)
|
3502002000NRG23260820220059714
|
29/08/2022
|
Bailver Singh
|
3502002WL005135
|
Bailver Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225184
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-025-001/61
(Khati)
|
3502002000NRG23260820220059715
|
29/08/2022
|
Savtri Devi
|
3502002WL005135
|
Savtri Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225129
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALSI
|
UT-02-002-025-001/62
(Khati)
|
3502002000NRG23260820220059716
|
29/08/2022
|
Preetm
|
3502002WL005135
|
Preetm
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225057
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALSI
|
UT-02-002-025-001/62
(Khati)
|
3502002000NRG23260820220059717
|
29/08/2022
|
Sima Devi
|
3502002WL005135
|
Sima Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225130
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-025-001/64
(Khati)
|
3502002000NRG23260820220059718
|
29/08/2022
|
Swaraj Singh
|
3502002WL005135
|
Swaraj Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225200
|
|
SWARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-025-001/71
(Khati)
|
3502002000NRG23260820220059720
|
29/08/2022
|
Neeraj Rathour
|
3502002WL005135
|
Neeraj Rathour
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225192
|
|
NEERAJ RATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-025-001/71
(Khati)
|
3502002000NRG23260820220059721
|
29/08/2022
|
Neeta Devi
|
3502002WL005135
|
Neeta Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225061
|
|
NEETA DEVI W/O NEERAJ RATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-025-001/72
(Khati)
|
3502002000NRG23260820220059722
|
29/08/2022
|
Khajan Singh
|
3502002WL005135
|
Khajan Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225193
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-025-001/72
(Khati)
|
3502002000NRG23260820220059723
|
29/08/2022
|
Taro Devi
|
3502002WL005135
|
Taro Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225194
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-025-001/75
(Khati)
|
3502002000NRG23260820220059724
|
29/08/2022
|
Khushi Ram
|
3502002WL005135
|
Khushi Ram
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225198
|
|
KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-026-001/28
(Khunna Alman)
|
3502002000NRG23290820220060083
|
29/08/2022
|
MATHERU
|
3502002WL005169
|
MATHERU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225059
|
|
MATRU DASS S O BHOOPA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-064-002/4
(Mundhan)
|
3502002000NRG23290820220060080
|
29/08/2022
|
BABAL SINGH
|
3502002WL005166
|
BABAL SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225065
|
|
BABAL SINGH S/O TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
50
|
KALSI
|
UT-02-002-011-001/130
(Kalsi)
|
3502002000NRG23290820220060299
|
29/08/2022
|
Dinesh
|
3502002WL005187
|
Dinesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225231
|
|
DINESH AGGARWAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-011-001/169
(Kalsi)
|
3502002000NRG23270820220059824
|
29/08/2022
|
DARSHANI DEVI
|
3502002WL005146
|
DARSHANI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225230
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALSI
|
UT-02-002-011-001/209
(Kalsi)
|
3502002000NRG23290820220060300
|
29/08/2022
|
Liktal Singh
|
3502002WL005187
|
Liktal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225229
|
|
SHRI LIKTALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALSI
|
UT-02-002-011-001/268
(Kalsi)
|
3502002000NRG23290820220060302
|
29/08/2022
|
Munna
|
3502002WL005187
|
Munna
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225207
|
|
MUNNA S/O JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-011-001/324
(Kalsi)
|
3502002000NRG23290820220060305
|
29/08/2022
|
Vineeta Devi
|
3502002WL005187
|
Vineeta Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225209
|
|
VINITA RAWAT W/O LAXMAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-011-001/72
(Kalsi)
|
3502002000NRG23290820220060328
|
29/08/2022
|
PAYARO DEVI
|
3502002WL005187
|
PAYARO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225228
|
|
PYARODEVIWOJAGTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
KALSI
|
UT-02-002-011-001/73
(Kalsi)
|
3502002000NRG23290820220060329
|
29/08/2022
|
SANT RAM
|
3502002WL005187
|
SANT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225206
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-011-001/83
(Kalsi)
|
3502002000NRG23290820220060330
|
29/08/2022
|
SANTA
|
3502002WL005187
|
SANTA
|
00354
|
PUNB0132600
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651225210
|
|
SANTA S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-038-001/187
(Dimau)
|
3502002000NRG23290820220060223
|
29/08/2022
|
Anant Ram
|
3502002WL005179
|
Anant Ram
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225208
|
|
ANT RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
59
|
KALSI
|
UT-02-002-018-002/9
(Koti)
|
3502002000NRG23290820220060273
|
29/08/2022
|
KEDAR SINGH
|
3502002WL005181
|
KEDAR SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225239
|
|
KEDAR SINGH S/O BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-018-002/9
(Koti)
|
3502002000NRG23290820220060274
|
29/08/2022
|
RASHMI DEVI
|
3502002WL005181
|
RASHMI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225245
|
|
RESHMI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-038-001/128
(Dimau)
|
3502002000NRG23290820220060209
|
29/08/2022
|
Asha Devi
|
3502002WL005179
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225242
|
|
ASHA WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-038-001/139
(Dimau)
|
3502002000NRG23290820220060212
|
29/08/2022
|
SINA CHAUHAN
|
3502002WL005179
|
SINA CHAUHAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225243
|
|
SEENA CHAUHAN WO PRAMESH SHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-038-001/147
(Dimau)
|
3502002000NRG23290820220060213
|
29/08/2022
|
Shavani Devi
|
3502002WL005179
|
Shavani Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225252
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-038-001/148
(Dimau)
|
3502002000NRG23290820220060214
|
29/08/2022
|
Sundala Devi
|
3502002WL005179
|
Sundala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225244
|
|
SUNDALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALSI
|
UT-02-002-038-001/155
(Dimau)
|
3502002000NRG23290820220060217
|
29/08/2022
|
Kishan Singh
|
3502002WL005179
|
Kishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225131
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-038-001/157
(Dimau)
|
3502002000NRG23290820220060218
|
29/08/2022
|
Uma Devi
|
3502002WL005179
|
Uma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225254
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-038-001/163
(Dimau)
|
3502002000NRG23290820220060219
|
29/08/2022
|
Toolsi Ram
|
3502002WL005179
|
Toolsi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225253
|
|
TULSIRAM S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALSI
|
UT-02-002-038-001/180
(Dimau)
|
3502002000NRG23290820220060222
|
29/08/2022
|
Mukesh
|
3502002WL005179
|
Mukesh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225248
|
|
MUKESH SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-038-001/19
(Dimau)
|
3502002000NRG23290820220060224
|
29/08/2022
|
SIYARAM
|
3502002WL005179
|
SIYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225236
|
|
SIYA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-038-001/202
(Dimau)
|
3502002000NRG23290820220060226
|
29/08/2022
|
Diksha Devi
|
3502002WL005179
|
Diksha Devi
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225247
|
|
Mrs. DHIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KALSI
|
UT-02-002-038-001/216
(Dimau)
|
3502002000NRG23290820220060228
|
29/08/2022
|
Jalam Singh
|
3502002WL005179
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225132
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-038-001/238
(Dimau)
|
3502002000NRG23290820220060229
|
29/08/2022
|
AJAB SINGH
|
3502002WL005179
|
AJAB SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225237
|
|
AJAB SINGH SO LT RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-038-001/40
(Dimau)
|
3502002000NRG23290820220060254
|
29/08/2022
|
Sohan Singh
|
3502002WL005179
|
Sohan Singh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225249
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-038-001/43
(Dimau)
|
3502002000NRG23290820220060255
|
29/08/2022
|
DANTU
|
3502002WL005179
|
DANTU
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225250
|
|
DATU S/O KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-038-001/46
(Dimau)
|
3502002000NRG23290820220060256
|
29/08/2022
|
Gajender Singh
|
3502002WL005179
|
Gajender Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225251
|
|
GAJENDER SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALSI
|
UT-02-002-038-001/54
(Dimau)
|
3502002000NRG23290820220060257
|
29/08/2022
|
DHIYAN SINGH
|
3502002WL005179
|
DHIYAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225246
|
|
DHYAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-038-001/73
(Dimau)
|
3502002000NRG23290820220060259
|
29/08/2022
|
Makar Singh
|
3502002WL005179
|
Makar Singh
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225238
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KALSI
|
UT-02-002-038-001/9
(Dimau)
|
3502002000NRG23290820220060261
|
29/08/2022
|
KUNDAN SINGH
|
3502002WL005179
|
KUNDAN SINGH
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225241
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-038-001/94
(Dimau)
|
3502002000NRG23290820220060262
|
29/08/2022
|
Shanti Ram
|
3502002WL005179
|
Shanti Ram
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651225240
|
|
SHANTI RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
80
|
KALSI
|
UT-02-002-056-003/17
(Basaya)
|
3502002000NRG23260820220059636
|
29/08/2022
|
Khushi Ram
|
3502002WL005131
|
Khushi Ram
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225143
|
|
KUSHI RAM S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALSI
|
UT-02-002-056-003/3
(Basaya)
|
3502002000NRG23260820220059637
|
29/08/2022
|
Sanjay Singh
|
3502002WL005131
|
Sanjay Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225140
|
|
SANJAY SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-056-003/34
(Basaya)
|
3502002000NRG23260820220059638
|
29/08/2022
|
CHATER SINGH
|
3502002WL005131
|
CHATER SINGH
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651225139
|
|
CHATTAR SINGH SO- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-056-004/45
(Basaya)
|
3502002000NRG23260820220059640
|
29/08/2022
|
Mukesh Chauhan
|
3502002WL005131
|
Mukesh Chauhan
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651225142
|
|
MUKESH CHAUHAN S/O SHRI SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-056-004/49
(Basaya)
|
3502002000NRG23260820220059641
|
29/08/2022
|
Chanu Dass
|
3502002WL005131
|
Chanu Dass
|
00354
|
PUNB0312800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651225141
|
|
CHHANU S/OMANUKDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
85
|
KALSI
|
UT-02-002-047-003/61
(Nagu)
|
3502002000NRG23270820220059931
|
29/08/2022
|
LILA DEVI
|
3502002WL005154
|
LILA DEVI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225150
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-047-003/68
(Nagu)
|
3502002000NRG23270820220059933
|
29/08/2022
|
SARITA JOSHI
|
3502002WL005154
|
SARITA JOSHI
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225151
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALSI
|
UT-02-002-047-004/21
(Nagu)
|
3502002000NRG23290820220060106
|
29/08/2022
|
Shurver Singh
|
3502002WL005171
|
Shurver Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225138
|
|
MR SHOORVIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-047-004/29
(Nagu)
|
3502002000NRG23290820220060113
|
29/08/2022
|
NARENDRA SINGH
|
3502002WL005171
|
NARENDRA SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225147
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
89
|
KALSI
|
UT-02-002-011-001/189
(Kalsi)
|
3502002000NRG23270820220059826
|
29/08/2022
|
ANRI DEVI
|
3502002WL005146
|
ANRI DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225204
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALSI
|
UT-02-002-011-001/189
(Kalsi)
|
3502002000NRG23270820220059825
|
29/08/2022
|
PRITAM SINGH
|
3502002WL005146
|
PRITAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225144
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALSI
|
UT-02-002-011-001/291
(Kalsi)
|
3502002000NRG23290820220060304
|
29/08/2022
|
Sackinder Singh
|
3502002WL005187
|
Sackinder Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225233
|
|
MR SIKANDAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-011-001/329
(Kalsi)
|
3502002000NRG23290820220060306
|
29/08/2022
|
Virendra Singh
|
3502002WL005187
|
Virendra Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225153
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALSI
|
UT-02-002-011-001/57
(Kalsi)
|
3502002000NRG23290820220060326
|
29/08/2022
|
Kalam Singh
|
3502002WL005187
|
Kalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225146
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALSI
|
UT-02-002-011-001/58
(Kalsi)
|
3502002000NRG23290820220060327
|
29/08/2022
|
RAJENDRA SINGH
|
3502002WL005187
|
RAJENDRA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225232
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALSI
|
UT-02-002-011-001/89
(Kalsi)
|
3502002000NRG23290820220060331
|
29/08/2022
|
SHANTI VERMA
|
3502002WL005187
|
SHANTI VERMA
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225205
|
|
SHANTI SWAROOP SO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALSI
|
UT-02-002-025-001/113
(Khati)
|
3502002000NRG23260820220059677
|
29/08/2022
|
Gopal Singh
|
3502002WL005135
|
Gopal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225235
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALSI
|
UT-02-002-025-001/13
(Khati)
|
3502002000NRG23260820220059681
|
29/08/2022
|
KHIMA DAS
|
3502002WL005135
|
KHIMA DAS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225134
|
|
MR KHEEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALSI
|
UT-02-002-025-001/19
(Khati)
|
3502002000NRG23260820220059686
|
29/08/2022
|
DHODU SINGH
|
3502002WL005135
|
DHODU SINGH
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225136
|
|
MR DODU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALSI
|
UT-02-002-025-001/22
(Khati)
|
3502002000NRG23260820220059689
|
29/08/2022
|
CHANDAN SINGH
|
3502002WL005135
|
CHANDAN SINGH
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225135
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALSI
|
UT-02-002-025-001/24
(Khati)
|
3502002000NRG23260820220059692
|
29/08/2022
|
DEEPA DAS
|
3502002WL005135
|
DEEPA DAS
|
00415
|
SBIN0003133
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225133
|
|
MR DEEPA DASS
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALSI
|
UT-02-002-025-001/4
(Khati)
|
3502002000NRG23260820220059703
|
29/08/2022
|
PRBHU SINGH
|
3502002WL005135
|
PRBHU SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225137
|
|
PRABHU SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-035-001/21
(Joshi Gothan)
|
3502002000NRG23290820220060081
|
29/08/2022
|
KALAM DASS
|
3502002WL005167
|
KALAM DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651225145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KALSI
|
UT-02-002-036-001/19
(Jhutaya)
|
3502002000NRG23290820220060199
|
29/08/2022
|
Bhav Singh Negi
|
3502002WL005177
|
Bhav Singh Negi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225148
|
|
MR BHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALSI
|
UT-02-002-036-001/33
(Jhutaya)
|
3502002000NRG23290820220060201
|
29/08/2022
|
Surat Singh
|
3502002WL005177
|
Surat Singh
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651225152
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-038-001/190
(Dimau)
|
3502002000NRG23290820220060225
|
29/08/2022
|
Krishna
|
3502002WL005179
|
Krishna
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225234
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALSI
|
UT-02-002-046-001/91
(Dhoira)
|
3502002000NRG23290820220060298
|
29/08/2022
|
BALVEER SINGH
|
3502002WL005186
|
BALVEER SINGH
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651225149
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-014-001/1
(Bajhu)
|
3502002000NRG23290820220060130
|
29/08/2022
|
Ajay Singh
|
3502002WL005172
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225099
|
|
Mr. AJVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KALSI
|
UT-02-002-014-001/112
(Bajhu)
|
3502002000NRG23290820220060133
|
29/08/2022
|
Sharmila
|
3502002WL005172
|
Sharmila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225112
|
|
Ms. KM SHARMILA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KALSI
|
UT-02-002-014-001/12
(Bajhu)
|
3502002000NRG23290820220060135
|
29/08/2022
|
RAJENDER SINGH
|
3502002WL005172
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225221
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KALSI
|
UT-02-002-014-001/13
(Bajhu)
|
3502002000NRG23290820220060140
|
29/08/2022
|
UDAY SINGH
|
3502002WL005172
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225106
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALSI
|
UT-02-002-014-001/14
(Bajhu)
|
3502002000NRG23290820220060141
|
29/08/2022
|
ATAR SINGH
|
3502002WL005172
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225081
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KALSI
|
UT-02-002-014-001/16
(Bajhu)
|
3502002000NRG23290820220060142
|
29/08/2022
|
JAWAHER SINGH
|
3502002WL005172
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225067
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KALSI
|
UT-02-002-014-001/17
(Bajhu)
|
3502002000NRG23290820220060143
|
29/08/2022
|
PRITAM SINGH
|
3502002WL005172
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225154
|
|
Mr. PREETAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KALSI
|
UT-02-002-014-001/18
(Bajhu)
|
3502002000NRG23290820220060144
|
29/08/2022
|
VIRENDER SINGH
|
3502002WL005172
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225214
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KALSI
|
UT-02-002-014-001/19
(Bajhu)
|
3502002000NRG23290820220060145
|
29/08/2022
|
Yudhiveer Singh
|
3502002WL005172
|
Yudhiveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225219
|
|
YUDDHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-014-001/2
(Bajhu)
|
3502002000NRG23290820220060146
|
29/08/2022
|
Champa Devi
|
3502002WL005172
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225169
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KALSI
|
UT-02-002-014-001/20
(Bajhu)
|
3502002000NRG23290820220060147
|
29/08/2022
|
SWARAJ SINGH
|
3502002WL005172
|
SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225096
|
|
Mr. kapil chauhan UNG SAWRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KALSI
|
UT-02-002-014-001/22
(Bajhu)
|
3502002000NRG23290820220060148
|
29/08/2022
|
MANTU DAS
|
3502002WL005172
|
MANTU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225092
|
|
Mr. MANTU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KALSI
|
UT-02-002-014-001/23
(Bajhu)
|
3502002000NRG23290820220060149
|
29/08/2022
|
KIRPAL DAS
|
3502002WL005172
|
KIRPAL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225070
|
|
Mr. KRIPAL . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KALSI
|
UT-02-002-014-001/26
(Bajhu)
|
3502002000NRG23290820220060151
|
29/08/2022
|
RAGHU DAS
|
3502002WL005172
|
RAGHU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225182
|
|
Mr. RAGHU S/O KIKRU VILL BAJAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KALSI
|
UT-02-002-014-001/27
(Bajhu)
|
3502002000NRG23290820220060152
|
29/08/2022
|
SHIBBA DAS
|
3502002WL005172
|
SHIBBA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225211
|
|
Mr. SHIBA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KALSI
|
UT-02-002-014-001/29
(Bajhu)
|
3502002000NRG23290820220060154
|
29/08/2022
|
MUNNA DAS
|
3502002WL005172
|
MUNNA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225083
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALSI
|
UT-02-002-014-001/3
(Bajhu)
|
3502002000NRG23290820220060155
|
29/08/2022
|
SIYARAM
|
3502002WL005172
|
SIYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225093
|
|
Mr. SIYARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KALSI
|
UT-02-002-014-001/30
(Bajhu)
|
3502002000NRG23290820220060156
|
29/08/2022
|
HIRDAY SINGH
|
3502002WL005172
|
HIRDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225075
|
|
Mr. HRIDEY DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KALSI
|
UT-02-002-014-001/34
(Bajhu)
|
3502002000NRG23290820220060157
|
29/08/2022
|
Urmila devi
|
3502002WL005172
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225162
|
|
Mrs. URMILA DEVI W/O SHAMSHER SINGH VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KALSI
|
UT-02-002-014-001/47
(Bajhu)
|
3502002000NRG23290820220060159
|
29/08/2022
|
Mutadu Das
|
3502002WL005172
|
Mutadu Das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225222
|
|
Mr. MUTADU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KALSI
|
UT-02-002-014-001/5
(Bajhu)
|
3502002000NRG23290820220060160
|
29/08/2022
|
SHURVEER SINGH
|
3502002WL005172
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225100
|
|
Mr. SHOORVIR SINGH S/O MAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KALSI
|
UT-02-002-014-001/50
(Bajhu)
|
3502002000NRG23290820220060161
|
29/08/2022
|
KISHAN SINGH
|
3502002WL005172
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225166
|
|
Mr. KISHAN SINGH S/O BAROOWA VILL BAJO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KALSI
|
UT-02-002-014-001/51
(Bajhu)
|
3502002000NRG23290820220060162
|
29/08/2022
|
PHULO DEVI
|
3502002WL005172
|
PHULO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225160
|
|
Mrs. FULO DEVI W/O MAYA SINGH VILL BAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KALSI
|
UT-02-002-014-001/57
(Bajhu)
|
3502002000NRG23290820220060163
|
29/08/2022
|
KHAJAN SINGH
|
3502002WL005172
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225157
|
|
Mr. KHAJAN SINGH S/O RAN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KALSI
|
UT-02-002-014-001/58
(Bajhu)
|
3502002000NRG23290820220060164
|
29/08/2022
|
SARDAR SINGH
|
3502002WL005172
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225218
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KALSI
|
UT-02-002-014-001/59
(Bajhu)
|
3502002000NRG23290820220060165
|
29/08/2022
|
Pardeep
|
3502002WL005172
|
Pardeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225111
|
|
Mr. PRADEEP P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KALSI
|
UT-02-002-014-001/6
(Bajhu)
|
3502002000NRG23290820220060166
|
29/08/2022
|
GYRU DAS
|
3502002WL005172
|
GYRU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225073
|
|
Mr. GYARU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KALSI
|
UT-02-002-014-001/64
(Bajhu)
|
3502002000NRG23290820220060167
|
29/08/2022
|
Gudpal Singh
|
3502002WL005172
|
Gudpal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225110
|
|
Mr. GURDPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KALSI
|
UT-02-002-014-001/65
(Bajhu)
|
3502002000NRG23290820220060168
|
29/08/2022
|
JAGO DEVI
|
3502002WL005172
|
JAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225164
|
|
Mrs. JAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KALSI
|
UT-02-002-014-001/68
(Bajhu)
|
3502002000NRG23290820220060169
|
29/08/2022
|
DIPPA DAS
|
3502002WL005172
|
DIPPA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225104
|
|
Mr. DEEPA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
KALSI
|
UT-02-002-014-001/71
(Bajhu)
|
3502002000NRG23290820220060171
|
29/08/2022
|
SUBHAS
|
3502002WL005172
|
SUBHAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225216
|
|
Mr. SUBHASH . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KALSI
|
UT-02-002-014-001/73
(Bajhu)
|
3502002000NRG23290820220060172
|
29/08/2022
|
KEDAR SINGH
|
3502002WL005172
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225079
|
|
Mr. KEDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KALSI
|
UT-02-002-014-001/74
(Bajhu)
|
3502002000NRG23290820220060173
|
29/08/2022
|
DHAJVEER SINGH
|
3502002WL005172
|
DHAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225107
|
|
Mr. DHAJVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KALSI
|
UT-02-002-014-001/8
(Bajhu)
|
3502002000NRG23290820220060174
|
29/08/2022
|
VIKRAM
|
3502002WL005172
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225213
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KALSI
|
UT-02-002-014-001/88
(Bajhu)
|
3502002000NRG23290820220060176
|
29/08/2022
|
Daleb Singh Chauhan
|
3502002WL005172
|
Daleb Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225161
|
|
Mr. DALEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KALSI
|
UT-02-002-014-001/9
(Bajhu)
|
3502002000NRG23290820220060177
|
29/08/2022
|
RAMESH SINGH
|
3502002WL005172
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225212
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KALSI
|
UT-02-002-014-001/91
(Bajhu)
|
3502002000NRG23290820220060179
|
29/08/2022
|
Guman Singh
|
3502002WL005172
|
Guman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225072
|
|
Mr. GUMANU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KALSI
|
UT-02-002-014-001/93
(Bajhu)
|
3502002000NRG23290820220060180
|
29/08/2022
|
Amo Devi
|
3502002WL005172
|
Amo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225163
|
|
Mrs. AMO DEVI W/O JAGAT SINGH VILL BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-047-001/1
(Nagu)
|
3502002000NRG23270820220059910
|
29/08/2022
|
GAMBHIR SINGH
|
3502002WL005154
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225176
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALSI
|
UT-02-002-047-001/18
(Nagu)
|
3502002000NRG23270820220059912
|
29/08/2022
|
SINA SINGH
|
3502002WL005154
|
SINA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225156
|
|
Mr. SENA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KALSI
|
UT-02-002-047-001/99
(Nagu)
|
3502002000NRG23270820220059913
|
29/08/2022
|
Kavita Devi
|
3502002WL005154
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225179
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KALSI
|
UT-02-002-047-003/17
(Nagu)
|
3502002000NRG23270820220059916
|
29/08/2022
|
Dinesh Dass
|
3502002WL005154
|
Dinesh Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225170
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KALSI
|
UT-02-002-047-003/18
(Nagu)
|
3502002000NRG23270820220059917
|
29/08/2022
|
Mohae Singh
|
3502002WL005154
|
Mohae Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225086
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KALSI
|
UT-02-002-047-003/2
(Nagu)
|
3502002000NRG23270820220059918
|
29/08/2022
|
MANNU
|
3502002WL005154
|
MANNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225168
|
|
Mr. MANNU S/O PHINCHIYA VILL KYAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KALSI
|
UT-02-002-047-003/28
(Nagu)
|
3502002000NRG23270820220059919
|
29/08/2022
|
Lakhi Ram
|
3502002WL005154
|
Lakhi Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225094
|
|
MR LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALSI
|
UT-02-002-047-003/3
(Nagu)
|
3502002000NRG23270820220059920
|
29/08/2022
|
BHAGAT DAS
|
3502002WL005154
|
BHAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225159
|
|
Mr. BHAGTU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KALSI
|
UT-02-002-047-003/32
(Nagu)
|
3502002000NRG23270820220059921
|
29/08/2022
|
MEENA JOSHI
|
3502002WL005154
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225098
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KALSI
|
UT-02-002-047-003/33
(Nagu)
|
3502002000NRG23270820220059922
|
29/08/2022
|
Amala devi
|
3502002WL005154
|
Amala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225172
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALSI
|
UT-02-002-047-003/37
(Nagu)
|
3502002000NRG23270820220059923
|
29/08/2022
|
Umesh Chand Joshi
|
3502002WL005154
|
Umesh Chand Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225085
|
|
MR UMESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KALSI
|
UT-02-002-047-003/41
(Nagu)
|
3502002000NRG23270820220059925
|
29/08/2022
|
Vijay Dass
|
3502002WL005154
|
Vijay Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225180
|
|
Mr. VIJAY DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KALSI
|
UT-02-002-047-003/42
(Nagu)
|
3502002000NRG23270820220059926
|
29/08/2022
|
Dinesh Virma
|
3502002WL005154
|
Dinesh Virma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225181
|
|
Mr. DINESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KALSI
|
UT-02-002-047-003/45
(Nagu)
|
3502002000NRG23270820220059927
|
29/08/2022
|
Jalma Devi
|
3502002WL005154
|
Jalma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225167
|
|
MRS JALAMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KALSI
|
UT-02-002-047-003/52
(Nagu)
|
3502002000NRG23270820220059930
|
29/08/2022
|
Vijma Devi
|
3502002WL005154
|
Vijma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225155
|
|
Mrs. VIJMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KALSI
|
UT-02-002-047-003/70
(Nagu)
|
3502002000NRG23270820220059935
|
29/08/2022
|
BARO DEVI
|
3502002WL005154
|
BARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225227
|
|
Mrs. BARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KALSI
|
UT-02-002-047-004/118
(Nagu)
|
3502002000NRG23290820220060086
|
29/08/2022
|
SHYAM LAL
|
3502002WL005171
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225158
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KALSI
|
UT-02-002-047-004/119
(Nagu)
|
3502002000NRG23290820220060087
|
29/08/2022
|
TARA CHAND
|
3502002WL005171
|
TARA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225224
|
|
Mr. TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KALSI
|
UT-02-002-047-004/140
(Nagu)
|
3502002000NRG23290820220060091
|
29/08/2022
|
BABITA DEVI
|
3502002WL005171
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225175
|
|
Miss. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KALSI
|
UT-02-002-047-004/149
(Nagu)
|
3502002000NRG23290820220060092
|
29/08/2022
|
GAURAV
|
3502002WL005171
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225108
|
|
Mr. GAURAV .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KALSI
|
UT-02-002-047-004/15
(Nagu)
|
3502002000NRG23290820220060093
|
29/08/2022
|
VIKRAM SINGH
|
3502002WL005171
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225082
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KALSI
|
UT-02-002-047-004/156
(Nagu)
|
3502002000NRG23290820220060094
|
29/08/2022
|
KHIMA DAS
|
3502002WL005171
|
KHIMA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225165
|
|
Mr. KHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KALSI
|
UT-02-002-047-004/158
(Nagu)
|
3502002000NRG23290820220060095
|
29/08/2022
|
SUBASH
|
3502002WL005171
|
SUBASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225173
|
|
Mr. SUBHASH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KALSI
|
UT-02-002-047-004/16
(Nagu)
|
3502002000NRG23290820220060096
|
29/08/2022
|
BABLU
|
3502002WL005171
|
BABLU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225091
|
|
Mr. BABLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KALSI
|
UT-02-002-047-004/166
(Nagu)
|
3502002000NRG23290820220060097
|
29/08/2022
|
Chumma Devi
|
3502002WL005171
|
Chumma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225076
|
|
Mrs. CHHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KALSI
|
UT-02-002-047-004/17
(Nagu)
|
3502002000NRG23290820220060098
|
29/08/2022
|
MUNNA
|
3502002WL005171
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225068
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALSI
|
UT-02-002-047-004/171
(Nagu)
|
3502002000NRG23290820220060099
|
29/08/2022
|
Roshni Devi
|
3502002WL005171
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225109
|
|
Mr. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KALSI
|
UT-02-002-047-004/19
(Nagu)
|
3502002000NRG23290820220060102
|
29/08/2022
|
GUDDU DASS
|
3502002WL005171
|
GUDDU DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225171
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KALSI
|
UT-02-002-047-004/22
(Nagu)
|
3502002000NRG23290820220060107
|
29/08/2022
|
Kundan Singh
|
3502002WL005171
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225069
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KALSI
|
UT-02-002-047-004/23
(Nagu)
|
3502002000NRG23290820220060108
|
29/08/2022
|
MAHAVEER SINGH
|
3502002WL005171
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225078
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KALSI
|
UT-02-002-047-004/24
(Nagu)
|
3502002000NRG23290820220060109
|
29/08/2022
|
DALEEP SINGH
|
3502002WL005171
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225177
|
|
VIVEK CHAUHAN SO DALEEP SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALSI
|
UT-02-002-047-004/25
(Nagu)
|
3502002000NRG23290820220060110
|
29/08/2022
|
DHARAM SINGH
|
3502002WL005171
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225084
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KALSI
|
UT-02-002-047-004/27
(Nagu)
|
3502002000NRG23290820220060111
|
29/08/2022
|
GOPAL SINGH
|
3502002WL005171
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225217
|
|
Mr. GOPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KALSI
|
UT-02-002-047-004/28
(Nagu)
|
3502002000NRG23290820220060112
|
29/08/2022
|
SHAMSHER SINGH
|
3502002WL005171
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225102
|
|
Mr. SHAMSHAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KALSI
|
UT-02-002-047-004/35
(Nagu)
|
3502002000NRG23290820220060114
|
29/08/2022
|
MIJANU
|
3502002WL005171
|
MIJANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225105
|
|
Mr. MIJANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KALSI
|
UT-02-002-047-004/39
(Nagu)
|
3502002000NRG23290820220060115
|
29/08/2022
|
RANVEER SINGH
|
3502002WL005171
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225220
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KALSI
|
UT-02-002-047-004/4
(Nagu)
|
3502002000NRG23290820220060116
|
29/08/2022
|
CHAMAN SINGH
|
3502002WL005171
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225215
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KALSI
|
UT-02-002-047-004/42
(Nagu)
|
3502002000NRG23290820220060117
|
29/08/2022
|
KANTI DASS
|
3502002WL005171
|
KANTI DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225097
|
|
Mr. KANTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KALSI
|
UT-02-002-047-004/45
(Nagu)
|
3502002000NRG23290820220060118
|
29/08/2022
|
Sarder Singh
|
3502002WL005171
|
Sarder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225071
|
|
SARDARSINGHSOBHAAGSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
184
|
KALSI
|
UT-02-002-047-004/49
(Nagu)
|
3502002000NRG23290820220060119
|
29/08/2022
|
SHATKI DEVI
|
3502002WL005171
|
SHATKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225225
|
|
Mrs. SATKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KALSI
|
UT-02-002-047-004/5
(Nagu)
|
3502002000NRG23290820220060120
|
29/08/2022
|
PREM DAS
|
3502002WL005171
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225183
|
|
Mr. PREM DAS S/O GUMANU MAKHTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KALSI
|
UT-02-002-047-004/50
(Nagu)
|
3502002000NRG23290820220060121
|
29/08/2022
|
AMAR SINGH RANA
|
3502002WL005171
|
AMAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225223
|
|
Mr. AMAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KALSI
|
UT-02-002-047-004/53
(Nagu)
|
3502002000NRG23290820220060122
|
29/08/2022
|
RAJENDER SINGH
|
3502002WL005171
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225101
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KALSI
|
UT-02-002-047-004/56
(Nagu)
|
3502002000NRG23290820220060124
|
29/08/2022
|
Ujla Devi
|
3502002WL005171
|
Ujla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225226
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KALSI
|
UT-02-002-047-004/64
(Nagu)
|
3502002000NRG23290820220060125
|
29/08/2022
|
KAMLA DEVI
|
3502002WL005171
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225174
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KALSI
|
UT-02-002-047-004/67
(Nagu)
|
3502002000NRG23290820220060126
|
29/08/2022
|
HUKAM SINGH
|
3502002WL005171
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225080
|
|
Mr. HUKUM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KALSI
|
UT-02-002-047-004/68
(Nagu)
|
3502002000NRG23290820220060127
|
29/08/2022
|
PARVIN
|
3502002WL005171
|
PARVIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225103
|
|
Mr. PRAVEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KALSI
|
UT-02-002-047-004/69
(Nagu)
|
3502002000NRG23290820220060128
|
29/08/2022
|
CHATAR SINGH
|
3502002WL005171
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225077
|
|
CHATARSINGHSOBIJU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
193
|
KALSI
|
UT-02-002-047-004/9
(Nagu)
|
3502002000NRG23290820220060129
|
29/08/2022
|
SHYAMA DAS
|
3502002WL005171
|
SHYAMA DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225074
|
|
SHYAMADASSSOBALLIDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
194
|
KALSI
|
UT-02-002-065-001/104
(Rikhad)
|
3502002000NRG23290820220060293
|
29/08/2022
|
Chaman Singh
|
3502002WL005185
|
Chaman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225087
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KALSI
|
UT-02-002-065-001/104
(Rikhad)
|
3502002000NRG23290820220060292
|
29/08/2022
|
Meena Devi
|
3502002WL005185
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225178
|
|
MEENA WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KALSI
|
UT-02-002-065-001/12
(Rikhad)
|
3502002000NRG23290820220060294
|
29/08/2022
|
Chander Singh
|
3502002WL005185
|
Chander Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225089
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KALSI
|
UT-02-002-065-001/164
(Rikhad)
|
3502002000NRG23290820220060282
|
29/08/2022
|
DEEP CHAND
|
3502002WL005184
|
DEEP CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225090
|
|
Mr. DEEP . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KALSI
|
UT-02-002-065-001/63
(Rikhad)
|
3502002000NRG23290820220060285
|
29/08/2022
|
NITESH
|
3502002WL005184
|
NITESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225115
|
|
Mr. NEETESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KALSI
|
UT-02-002-065-001/7
(Rikhad)
|
3502002000NRG23290820220060286
|
29/08/2022
|
Chatar Singh
|
3502002WL005184
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225088
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KALSI
|
UT-02-002-065-001/70
(Rikhad)
|
3502002000NRG23290820220060288
|
29/08/2022
|
DHANIYA
|
3502002WL005184
|
DHANIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225114
|
|
MR DHANIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALSI
|
UT-02-002-065-001/81
(Rikhad)
|
3502002000NRG23290820220060290
|
29/08/2022
|
GUMANU
|
3502002WL005184
|
GUMANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225113
|
|
Mr. GUMANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-072-001/156
(Lorli)
|
3502002000NRG23290820220060280
|
29/08/2022
|
MEERA DEVI
|
3502002WL005183
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225095
|
|
MEERADEVIWOMOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286272
|
286272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567432
|
567432
|
|
|
|
|
|
|
|