|
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-02-002-043-002/4
(Doha)
|
3502002000NRG23291020220084053
|
29/10/2022
|
Karam Singh
|
3502002WL007555
|
Karam Singh
|
00045
|
BARB0VIKASN
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573022
|
|
Mr. KARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-006-002/9
(Kachta)
|
3502002000NRG23291020220084101
|
29/10/2022
|
Manoj
|
3502002WL007558
|
Manoj
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572898
|
|
MR MANOJ KHANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALSI
|
UT-02-002-012-001/70
(Kaha Nehra Punah)
|
3502002000NRG23291020220084087
|
29/10/2022
|
PURAN SINGH
|
3502002WL007557
|
PURAN SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572899
|
|
POORANSINGHSOTAPKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-017-001/15
(Ketri)
|
3502002000NRG23291020220084132
|
29/10/2022
|
Rajinder Singh
|
3502002WL007560
|
Rajinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573179
|
|
RAJENDER SINGH S/O JETU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-017-001/17
(Ketri)
|
3502002000NRG23291020220084134
|
29/10/2022
|
Shurveer Singh
|
3502002WL007560
|
Shurveer Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572902
|
|
SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-017-001/24
(Ketri)
|
3502002000NRG23291020220084135
|
29/10/2022
|
Shamsher Singh
|
3502002WL007560
|
Shamsher Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572905
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-017-001/25
(Ketri)
|
3502002000NRG23291020220084136
|
29/10/2022
|
Mijan Singh
|
3502002WL007560
|
Mijan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572906
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-017-001/38
(Ketri)
|
3502002000NRG23291020220084138
|
29/10/2022
|
Kalam Singh
|
3502002WL007560
|
Kalam Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572904
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-017-001/6
(Ketri)
|
3502002000NRG23291020220084139
|
29/10/2022
|
Surinder Singh
|
3502002WL007560
|
Surinder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616573180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALSI
|
UT-02-002-017-001/60
(Ketri)
|
3502002000NRG23291020220084140
|
29/10/2022
|
Inder Singh
|
3502002WL007560
|
Inder Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572903
|
|
INDAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-017-001/61
(Ketri)
|
3502002000NRG23291020220084141
|
29/10/2022
|
HUKUM SINGH
|
3502002WL007560
|
HUKUM SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572901
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KALSI
|
UT-02-002-017-001/70
(Ketri)
|
3502002000NRG23291020220084142
|
29/10/2022
|
PURAN SINGH
|
3502002WL007560
|
PURAN SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573177
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-017-001/74
(Ketri)
|
3502002000NRG23291020220084143
|
29/10/2022
|
PAPPU
|
3502002WL007560
|
PAPPU
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573176
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-043-002/12
(Doha)
|
3502002000NRG23291020220084045
|
29/10/2022
|
Ddinesh Chauhan
|
3502002WL007555
|
Ddinesh Chauhan
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573178
|
|
DINESH CHAUHAN S/O SHRI MUNNA LAL CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-045-001/1
(Dhanpau)
|
3502002000NRG23291020220084171
|
29/10/2022
|
ANAND SINGH
|
3502002WL007563
|
ANAND SINGH
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573170
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-045-001/11
(Dhanpau)
|
3502002000NRG23291020220084173
|
29/10/2022
|
Khentu
|
3502002WL007563
|
Khentu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572917
|
|
KHENTU DAS S/O-FINCHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-045-001/18
(Dhanpau)
|
3502002000NRG23291020220084174
|
29/10/2022
|
Sheru
|
3502002WL007563
|
Sheru
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573175
|
|
SHERU S/O-BELMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-045-001/21
(Dhanpau)
|
3502002000NRG23291020220084175
|
29/10/2022
|
Taro Devi
|
3502002WL007563
|
Taro Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572911
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-045-001/43
(Dhanpau)
|
3502002000NRG23291020220084176
|
29/10/2022
|
Ajeet Singh
|
3502002WL007563
|
Ajeet Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573172
|
|
AJIT SINGH SO MEGH SINGH TOMR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-045-001/45
(Dhanpau)
|
3502002000NRG23291020220084177
|
29/10/2022
|
Chaitram
|
3502002WL007563
|
Chaitram
|
00354
|
PUNB0109900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572914
|
|
CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALSI
|
UT-02-002-045-001/47
(Dhanpau)
|
3502002000NRG23291020220084178
|
29/10/2022
|
Beero Devi
|
3502002WL007563
|
Beero Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573174
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-045-001/5
(Dhanpau)
|
3502002000NRG23291020220084179
|
29/10/2022
|
Mahidhar
|
3502002WL007563
|
Mahidhar
|
00354
|
PUNB0109900
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572915
|
|
MAHI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-045-001/53
(Dhanpau)
|
3502002000NRG23291020220084181
|
29/10/2022
|
Digpal
|
3502002WL007563
|
Digpal
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572912
|
|
DIGPAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-045-001/54
(Dhanpau)
|
3502002000NRG23291020220084182
|
29/10/2022
|
Raju
|
3502002WL007563
|
Raju
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572913
|
|
RAJU S/O KALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-045-001/6
(Dhanpau)
|
3502002000NRG23291020220084183
|
29/10/2022
|
Mantu
|
3502002WL007563
|
Mantu
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572916
|
|
MANTA RAM S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-045-001/6
(Dhanpau)
|
3502002000NRG23291020220084184
|
29/10/2022
|
Shanti Devi
|
3502002WL007563
|
Shanti Devi
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572918
|
|
SHANTI DEVI S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-045-001/8
(Dhanpau)
|
3502002000NRG23291020220084186
|
29/10/2022
|
Puran
|
3502002WL007563
|
Puran
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573173
|
|
PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-045-002/10
(Dhanpau)
|
3502002000NRG23291020220084188
|
29/10/2022
|
Kripa Ram
|
3502002WL007565
|
Kripa Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572907
|
|
KRIPARAM S/O PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-045-002/12
(Dhanpau)
|
3502002000NRG23291020220084189
|
29/10/2022
|
MAYARAM
|
3502002WL007565
|
MAYARAM
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572910
|
|
MAYARAM S/O VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-045-002/16
(Dhanpau)
|
3502002000NRG23291020220084191
|
29/10/2022
|
MOHAN LAL
|
3502002WL007565
|
MOHAN LAL
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572909
|
|
MOHAN LAL SO MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-045-002/21
(Dhanpau)
|
3502002000NRG23291020220084194
|
29/10/2022
|
LUDRU
|
3502002WL007565
|
LUDRU
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573171
|
|
LUDRU S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-045-002/22
(Dhanpau)
|
3502002000NRG23291020220084195
|
29/10/2022
|
SHOBHA RAM
|
3502002WL007565
|
SHOBHA RAM
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572908
|
|
SHOBHA RAM S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
33
|
KALSI
|
UT-02-002-009-002/18
(Kwasa)
|
3502002000NRG23291020220084273
|
29/10/2022
|
KIRSHNA DEVI
|
3502002WL007573
|
KIRSHNA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573150
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-025-001/37
(Khati)
|
3502002000NRG23281020220083513
|
29/10/2022
|
Munna Dass
|
3502002WL007525
|
Munna Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572927
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-025-001/37
(Khati)
|
3502002000NRG23281020220083514
|
29/10/2022
|
Reena Devi
|
3502002WL007525
|
Reena Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573153
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-025-001/43
(Khati)
|
3502002000NRG23281020220083516
|
29/10/2022
|
CHATAR SINGH
|
3502002WL007525
|
CHATAR SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572924
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALSI
|
UT-02-002-025-001/43
(Khati)
|
3502002000NRG23281020220083517
|
29/10/2022
|
Suman Devi
|
3502002WL007525
|
Suman Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572925
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALSI
|
UT-02-002-025-001/44
(Khati)
|
3502002000NRG23281020220083519
|
29/10/2022
|
Anari Devi
|
3502002WL007525
|
Anari Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573152
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-025-001/44
(Khati)
|
3502002000NRG23281020220083518
|
29/10/2022
|
Shukpal Singh
|
3502002WL007525
|
Shukpal Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573149
|
|
SHUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-025-001/46
(Khati)
|
3502002000NRG23281020220083520
|
29/10/2022
|
PURAN SINGH
|
3502002WL007525
|
PURAN SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573157
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-025-001/46
(Khati)
|
3502002000NRG23281020220083521
|
29/10/2022
|
SAMO DEVI
|
3502002WL007525
|
SAMO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573148
|
|
SAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-025-003/65
(Khati)
|
3502002000NRG23291020220084013
|
29/10/2022
|
Jagpal Dass
|
3502002WL007552
|
Jagpal Dass
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573155
|
|
JAGPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-025-003/65
(Khati)
|
3502002000NRG23291020220084014
|
29/10/2022
|
Urmila Devi
|
3502002WL007552
|
Urmila Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573154
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-030-001/40
(Chitad)
|
3502002000NRG23281020220083450
|
29/10/2022
|
MUNNA
|
3502002WL007519
|
MUNNA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573162
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALSI
|
UT-02-002-030-001/70
(Chitad)
|
3502002000NRG23281020220083452
|
29/10/2022
|
ARVIND
|
3502002WL007519
|
ARVIND
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573161
|
|
ARVIND S/O CHAITU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-030-001/74
(Chitad)
|
3502002000NRG23281020220083453
|
29/10/2022
|
BHADO DEVI
|
3502002WL007519
|
BHADO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573151
|
|
BHADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-059-001/128
(Bisoi)
|
3502002000NRG23291020220084489
|
29/10/2022
|
Chuma Devi
|
3502002WL007595
|
Chuma Devi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573164
|
|
CHUMMA DEVI W/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-070-001/13
(Lacha)
|
3502002000NRG23291020220084144
|
29/10/2022
|
PRATIMA DEVI
|
3502002WL007561
|
PRATIMA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573160
|
|
PARTIMA W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-070-001/26
(Lacha)
|
3502002000NRG23291020220084145
|
29/10/2022
|
Yagonder Singh
|
3502002WL007561
|
Yagonder Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572928
|
|
YOGENDRA DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-070-001/29
(Lacha)
|
3502002000NRG23291020220084146
|
29/10/2022
|
BIJENDRA SINGH
|
3502002WL007561
|
BIJENDRA SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573165
|
|
VIJENDER SINGH S O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-070-003/1
(Lacha)
|
3502002000NRG23291020220084152
|
29/10/2022
|
SHANTI RAM
|
3502002WL007561
|
SHANTI RAM
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573159
|
|
SHANTI RAM JOSHI S O T R JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-070-003/10
(Lacha)
|
3502002000NRG23291020220084153
|
29/10/2022
|
CHANDER DUTT JOSHI
|
3502002WL007561
|
CHANDER DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573167
|
|
CHANDER DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-070-003/12
(Lacha)
|
3502002000NRG23291020220084154
|
29/10/2022
|
NARENDRA DUTT JOSHI
|
3502002WL007561
|
NARENDRA DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572926
|
|
NARENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-070-003/13
(Lacha)
|
3502002000NRG23291020220084155
|
29/10/2022
|
PARAM SINGH
|
3502002WL007561
|
PARAM SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616572919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALSI
|
UT-02-002-070-003/21
(Lacha)
|
3502002000NRG23291020220084156
|
29/10/2022
|
SHASHI DASS
|
3502002WL007561
|
SHASHI DASS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572921
|
|
SHASHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-070-003/26
(Lacha)
|
3502002000NRG23291020220084157
|
29/10/2022
|
Nerash
|
3502002WL007561
|
Nerash
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573158
|
|
NARESH JOSHI S/O S.DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-070-003/27
(Lacha)
|
3502002000NRG23291020220084158
|
29/10/2022
|
Ankit Joshi
|
3502002WL007561
|
Ankit Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573163
|
|
ANKIT JOSHI S O NARENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-070-003/28
(Lacha)
|
3502002000NRG23291020220084159
|
29/10/2022
|
Nirmal Joshi
|
3502002WL007561
|
Nirmal Joshi
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572920
|
|
NIRMAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-070-003/3
(Lacha)
|
3502002000NRG23291020220084160
|
29/10/2022
|
VIRENDER JOSHI
|
3502002WL007561
|
VIRENDER JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573168
|
|
VIRENDRA DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-070-003/30
(Lacha)
|
3502002000NRG23291020220084161
|
29/10/2022
|
Durga Dutt
|
3502002WL007561
|
Durga Dutt
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573169
|
|
DURGA DUTT JOSHI S/O BHAWANI DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-070-003/34
(Lacha)
|
3502002000NRG23291020220084162
|
29/10/2022
|
Chichalu
|
3502002WL007561
|
Chichalu
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573156
|
|
CHICHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-070-003/59
(Lacha)
|
3502002000NRG23291020220084163
|
29/10/2022
|
Aman
|
3502002WL007561
|
Aman
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572923
|
|
AMAM JOSHI S/O SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALSI
|
UT-02-002-070-003/7
(Lacha)
|
3502002000NRG23291020220084168
|
29/10/2022
|
BRAHAM DUTT JOSHI
|
3502002WL007561
|
BRAHAM DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572922
|
|
BRAHAM DUTT JOSHI S/O LATE. A.RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-070-003/9
(Lacha)
|
3502002000NRG23291020220084169
|
29/10/2022
|
SUNDER DUTT JOSHI
|
3502002WL007561
|
SUNDER DUTT JOSHI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573166
|
|
SUNDER DUTT JOSHI S O DHARAM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
65
|
KALSI
|
UT-02-002-012-001/12
(Kaha Nehra Punah)
|
3502002000NRG23291020220084080
|
29/10/2022
|
Ravindra
|
3502002WL007557
|
Ravindra
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573135
|
|
RAVINDRA SINGH CHAUHAN S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-012-001/13
(Kaha Nehra Punah)
|
3502002000NRG23291020220084081
|
29/10/2022
|
Bharat Singh
|
3502002WL007557
|
Bharat Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572941
|
|
Miss. SAKSHI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KALSI
|
UT-02-002-012-001/14
(Kaha Nehra Punah)
|
3502002000NRG23291020220084082
|
29/10/2022
|
Laxmi Devi
|
3502002WL007557
|
Laxmi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572954
|
|
LAXMIDEVIDOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
KALSI
|
UT-02-002-012-001/17
(Kaha Nehra Punah)
|
3502002000NRG23291020220084083
|
29/10/2022
|
Jawahar Singh
|
3502002WL007557
|
Jawahar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572942
|
|
JAWAHAR SINGH TOMAR S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALSI
|
UT-02-002-012-001/24
(Kaha Nehra Punah)
|
3502002000NRG23271020220082489
|
29/10/2022
|
Mohan Das
|
3502002WL007462
|
Mohan Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573144
|
|
MOHAN DAS S/O GALU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-012-001/56
(Kaha Nehra Punah)
|
3502002000NRG23291020220084084
|
29/10/2022
|
VIPIN
|
3502002WL007557
|
VIPIN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572932
|
|
VIPIN CHAUHAN S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-012-001/6
(Kaha Nehra Punah)
|
3502002000NRG23291020220084085
|
29/10/2022
|
MDAN SINGH
|
3502002WL007557
|
MDAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573140
|
|
Mr. MADAN SINGH S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALSI
|
UT-02-002-012-001/69
(Kaha Nehra Punah)
|
3502002000NRG23291020220084086
|
29/10/2022
|
SWARAJ SINGH
|
3502002WL007557
|
SWARAJ SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573131
|
|
SWARAJSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-012-001/78
(Kaha Nehra Punah)
|
3502002000NRG23291020220084090
|
29/10/2022
|
PRADEEP TOMAR
|
3502002WL007557
|
PRADEEP TOMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572933
|
|
PRADEEP TOMAR SO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-056-004/22
(Basaya)
|
3502002000NRG23291020220084271
|
29/10/2022
|
SANTU DASS
|
3502002WL007572
|
SANTU DASS
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572951
|
|
SANTU DAS S/O LATE CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALSI
|
UT-02-002-056-004/33
(Basaya)
|
3502002000NRG23291020220084272
|
29/10/2022
|
Dhodu dass
|
3502002WL007572
|
Dhodu dass
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616572952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALSI
|
UT-02-002-079-001/11
(Saradi)
|
3502002000NRG23281020220083021
|
29/10/2022
|
Maktola Devi
|
3502002WL007494
|
Maktola Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573132
|
|
MAKHTULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-079-001/115
(Saradi)
|
3502002000NRG23281020220083022
|
29/10/2022
|
Mohan Singh
|
3502002WL007494
|
Mohan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572953
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALSI
|
UT-02-002-079-001/117
(Saradi)
|
3502002000NRG23281020220083023
|
29/10/2022
|
RAMESH
|
3502002WL007494
|
RAMESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572937
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALSI
|
UT-02-002-079-001/164
(Saradi)
|
3502002000NRG23281020220083025
|
29/10/2022
|
THEVADU
|
3502002WL007494
|
THEVADU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572949
|
|
THEVADU S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-079-001/17
(Saradi)
|
3502002000NRG23281020220083026
|
29/10/2022
|
MADHU
|
3502002WL007494
|
MADHU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572947
|
|
Mr. MADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KALSI
|
UT-02-002-079-001/186
(Saradi)
|
3502002000NRG23281020220083027
|
29/10/2022
|
SURMA DEVI
|
3502002WL007494
|
SURMA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573143
|
|
SURMA DEVI W/O KATAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-079-001/19
(Saradi)
|
3502002000NRG23281020220083028
|
29/10/2022
|
SANTRAM
|
3502002WL007494
|
SANTRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572945
|
|
SITARAM S/ORATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-079-001/217
(Saradi)
|
3502002000NRG23281020220083031
|
29/10/2022
|
Sunil
|
3502002WL007494
|
Sunil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572931
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KALSI
|
UT-02-002-079-001/24
(Saradi)
|
3502002000NRG23281020220083033
|
29/10/2022
|
GUMANU
|
3502002WL007494
|
GUMANU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572934
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KALSI
|
UT-02-002-079-001/38
(Saradi)
|
3502002000NRG23281020220083043
|
29/10/2022
|
SANT RAM
|
3502002WL007494
|
SANT RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573137
|
|
SANT RAM S/O SHRI JHOBIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALSI
|
UT-02-002-079-001/41
(Saradi)
|
3502002000NRG23281020220083044
|
29/10/2022
|
FATEH SINGH
|
3502002WL007494
|
FATEH SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573138
|
|
FATEH SINGH S/O MANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALSI
|
UT-02-002-079-001/42
(Saradi)
|
3502002000NRG23281020220083046
|
29/10/2022
|
MEENARAM
|
3502002WL007494
|
MEENARAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572943
|
|
SHRI MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALSI
|
UT-02-002-079-001/46
(Saradi)
|
3502002000NRG23281020220083047
|
29/10/2022
|
TULSI
|
3502002WL007494
|
TULSI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573139
|
|
MR TULSI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALSI
|
UT-02-002-079-001/55
(Saradi)
|
3502002000NRG23281020220083049
|
29/10/2022
|
SURAT SINGH
|
3502002WL007494
|
SURAT SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572936
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALSI
|
UT-02-002-079-001/56
(Saradi)
|
3502002000NRG23281020220083050
|
29/10/2022
|
BARU
|
3502002WL007494
|
BARU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572935
|
|
Mr. BARU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KALSI
|
UT-02-002-079-001/66
(Saradi)
|
3502002000NRG23281020220083051
|
29/10/2022
|
HARRU
|
3502002WL007494
|
HARRU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572946
|
|
MR HARU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALSI
|
UT-02-002-079-001/72
(Saradi)
|
3502002000NRG23281020220083052
|
29/10/2022
|
GANETU
|
3502002WL007494
|
GANETU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572939
|
|
GAJENDRA SINGH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALSI
|
UT-02-002-079-001/77
(Saradi)
|
3502002000NRG23281020220083053
|
29/10/2022
|
KAWLU
|
3502002WL007494
|
KAWLU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572938
|
|
KEWAL SINGH S/O RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-079-001/79
(Saradi)
|
3502002000NRG23281020220083054
|
29/10/2022
|
ATAR SINGH
|
3502002WL007494
|
ATAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572948
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KALSI
|
UT-02-002-079-001/83
(Saradi)
|
3502002000NRG23281020220083055
|
29/10/2022
|
SHER SINGH
|
3502002WL007494
|
SHER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573136
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KALSI
|
UT-02-002-080-002/17
(Supau)
|
3502002000NRG23281020220083065
|
29/10/2022
|
Tikam Singh
|
3502002WL007496
|
Tikam Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572929
|
|
TIKAM SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-084-001/182
(Vyas Nahri)
|
3502002000NRG23281020220082983
|
29/10/2022
|
Raghuveer
|
3502002WL007492
|
Raghuveer
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573133
|
|
RAGHUVEER S/O SANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-084-001/218
(Vyas Nahri)
|
3502002000NRG23281020220082984
|
29/10/2022
|
VIJAY NEGI
|
3502002WL007492
|
VIJAY NEGI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572944
|
|
VIJAY NEGI S/O UDAI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-084-001/239
(Vyas Nahri)
|
3502002000NRG23281020220082985
|
29/10/2022
|
DALLU
|
3502002WL007492
|
DALLU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573134
|
|
DALLU S/O RANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-084-001/287
(Vyas Nahri)
|
3502002000NRG23281020220082987
|
29/10/2022
|
Akshama Devi
|
3502002WL007492
|
Akshama Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572930
|
|
KSHAMA WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-084-001/289
(Vyas Nahri)
|
3502002000NRG23281020220082988
|
29/10/2022
|
Gopal Singh
|
3502002WL007492
|
Gopal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573145
|
|
GOPAL SINGH S/O SH.KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-084-001/32
(Vyas Nahri)
|
3502002000NRG23291020220084204
|
29/10/2022
|
TILAK SINGH
|
3502002WL007567
|
TILAK SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573142
|
|
TILAK SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALSI
|
UT-02-002-084-001/33
(Vyas Nahri)
|
3502002000NRG23281020220082989
|
29/10/2022
|
GUDDU
|
3502002WL007492
|
GUDDU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572950
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-084-001/38
(Vyas Nahri)
|
3502002000NRG23281020220082991
|
29/10/2022
|
PARTAB SINGH
|
3502002WL007492
|
PARTAB SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572955
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-084-001/481
(Vyas Nahri)
|
3502002000NRG23281020220082992
|
29/10/2022
|
PARMU
|
3502002WL007492
|
PARMU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573141
|
|
PRABHU S/O MADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
106
|
KALSI
|
UT-02-002-019-002/25
(Dou)
|
3502002000NRG23291020220084170
|
29/10/2022
|
Gyan Singh
|
3502002WL007562
|
Gyan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572956
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
KALSI
|
UT-02-002-002-001/116
(Udpalta)
|
3502002000NRG23291020220084213
|
29/10/2022
|
Anari Devi
|
3502002WL007569
|
Anari Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573121
|
|
ANARI W/O SHRI GIAN CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALSI
|
UT-02-002-002-001/154
(Udpalta)
|
3502002000NRG23291020220084217
|
29/10/2022
|
Pardeep Rai
|
3502002WL007569
|
Pardeep Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572970
|
|
PARDEEP RAI S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-002-001/157
(Udpalta)
|
3502002000NRG23291020220084219
|
29/10/2022
|
Kali Ram
|
3502002WL007569
|
Kali Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572965
|
|
KALI RAM S/O ASOJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALSI
|
UT-02-002-002-001/158
(Udpalta)
|
3502002000NRG23291020220084448
|
29/10/2022
|
Lila Devi
|
3502002WL007593
|
Lila Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572998
|
|
LEELA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-002-001/158
(Udpalta)
|
3502002000NRG23291020220084447
|
29/10/2022
|
Vickram
|
3502002WL007593
|
Vickram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573115
|
|
VIKRAM SINGH S/O DHYANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-002-001/160
(Udpalta)
|
3502002000NRG23291020220084449
|
29/10/2022
|
Deepak Lal
|
3502002WL007593
|
Deepak Lal
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573001
|
|
DEEPAK LAL SO SHAWANU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-002-001/176
(Udpalta)
|
3502002000NRG23291020220084253
|
29/10/2022
|
Bhopal
|
3502002WL007570
|
Bhopal
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573002
|
|
BHOPAL SO SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-002-001/188
(Udpalta)
|
3502002000NRG23291020220084256
|
29/10/2022
|
Ramesh
|
3502002WL007570
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572972
|
|
RAMESH CHAND S/OHANSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-002-001/189
(Udpalta)
|
3502002000NRG23291020220084257
|
29/10/2022
|
Vinata Devi
|
3502002WL007570
|
Vinata Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573003
|
|
VINITA DEVI WO MIJAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-002-001/2
(Udpalta)
|
3502002000NRG23291020220084223
|
29/10/2022
|
CHATAR SINGH
|
3502002WL007569
|
CHATAR SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572987
|
|
CHATARSINGHRAISOGANGASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
117
|
KALSI
|
UT-02-002-002-001/205
(Udpalta)
|
3502002000NRG23291020220084225
|
29/10/2022
|
RAJESH
|
3502002WL007569
|
RAJESH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572961
|
|
RAJESH S/O DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-002-001/23
(Udpalta)
|
3502002000NRG23291020220084233
|
29/10/2022
|
Matver Singh
|
3502002WL007569
|
Matver Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573124
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALSI
|
UT-02-002-002-001/29
(Udpalta)
|
3502002000NRG23291020220084237
|
29/10/2022
|
GULAB SINGH
|
3502002WL007569
|
GULAB SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573116
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALSI
|
UT-02-002-002-001/30
(Udpalta)
|
3502002000NRG23291020220084238
|
29/10/2022
|
DINESH
|
3502002WL007569
|
DINESH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572969
|
|
MR DINESH RAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALSI
|
UT-02-002-002-001/51
(Udpalta)
|
3502002000NRG23291020220084263
|
29/10/2022
|
SHUPA NIRALA
|
3502002WL007570
|
SHUPA NIRALA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572988
|
|
SHUPA NIRALA S/O SANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-002-001/73
(Udpalta)
|
3502002000NRG23291020220084245
|
29/10/2022
|
CHAMAN NATH
|
3502002WL007569
|
CHAMAN NATH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572989
|
|
CHAMAN NATH S/O INDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-002-001/74
(Udpalta)
|
3502002000NRG23291020220084246
|
29/10/2022
|
SHYAM NATH
|
3502002WL007569
|
SHYAM NATH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572990
|
|
SHYAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALSI
|
UT-02-002-002-001/75
(Udpalta)
|
3502002000NRG23291020220084264
|
29/10/2022
|
Anita Devi
|
3502002WL007570
|
Anita Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573000
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-002-001/90
(Udpalta)
|
3502002000NRG23291020220084456
|
29/10/2022
|
CHHADU
|
3502002WL007593
|
CHHADU
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572964
|
|
CHHADU S/OFECHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALSI
|
UT-02-002-007-004/18
(Kanbua)
|
3502002000NRG23291020220084104
|
29/10/2022
|
DEVI SINGH
|
3502002WL007559
|
DEVI SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572959
|
|
DEVI SINGH S/O TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALSI
|
UT-02-002-007-004/39
(Kanbua)
|
3502002000NRG23291020220084110
|
29/10/2022
|
Tilok Dass
|
3502002WL007559
|
Tilok Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573118
|
|
TILAK SINGH SO HARIYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALSI
|
UT-02-002-007-004/41
(Kanbua)
|
3502002000NRG23291020220084111
|
29/10/2022
|
Kalam
|
3502002WL007559
|
Kalam
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572963
|
|
KALAM SINGH
|
IDBI BANK(607095)
|
|
129
|
KALSI
|
UT-02-002-007-004/44
(Kanbua)
|
3502002000NRG23291020220084113
|
29/10/2022
|
Partab Singh
|
3502002WL007559
|
Partab Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572958
|
|
MR PARTAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALSI
|
UT-02-002-007-004/56
(Kanbua)
|
3502002000NRG23291020220084119
|
29/10/2022
|
RANVEER SINGH
|
3502002WL007559
|
RANVEER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573122
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALSI
|
UT-02-002-007-004/58
(Kanbua)
|
3502002000NRG23291020220084120
|
29/10/2022
|
SUNDER SINGH
|
3502002WL007559
|
SUNDER SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573123
|
|
SUNDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-007-004/63
(Kanbua)
|
3502002000NRG23291020220084121
|
29/10/2022
|
MUKESH SINGH
|
3502002WL007559
|
MUKESH SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572971
|
|
MUKESH SINGH S/O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALSI
|
UT-02-002-012-002/2
(Kaha Nehra Punah)
|
3502002000NRG23271020220082491
|
29/10/2022
|
Prem Singh
|
3502002WL007462
|
Prem Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572940
|
|
PARAM SINGH S/ODAULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-016-001/22
(Kuroli)
|
3502002000NRG23291020220084459
|
29/10/2022
|
Mehainder Singh
|
3502002WL007594
|
Mehainder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573120
|
|
MEHENDER SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KALSI
|
UT-02-002-016-001/29
(Kuroli)
|
3502002000NRG23291020220084460
|
29/10/2022
|
Raju
|
3502002WL007594
|
Raju
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573110
|
|
RAJU S/O VAISHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-016-001/33
(Kuroli)
|
3502002000NRG23291020220084461
|
29/10/2022
|
Chater Singh
|
3502002WL007594
|
Chater Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572997
|
|
CHATAR SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-016-002/1
(Kuroli)
|
3502002000NRG23291020220084477
|
29/10/2022
|
Kanwer Singh
|
3502002WL007594
|
Kanwer Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572975
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-016-002/10
(Kuroli)
|
3502002000NRG23291020220084478
|
29/10/2022
|
Jagat Singh
|
3502002WL007594
|
Jagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616573114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KALSI
|
UT-02-002-016-002/11
(Kuroli)
|
3502002000NRG23291020220084479
|
29/10/2022
|
Sardar Singh
|
3502002WL007594
|
Sardar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572981
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALSI
|
UT-02-002-016-002/12
(Kuroli)
|
3502002000NRG23291020220084480
|
29/10/2022
|
MUNNA SINGH
|
3502002WL007594
|
MUNNA SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573113
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-016-002/14
(Kuroli)
|
3502002000NRG23291020220084482
|
29/10/2022
|
Jawar Singh
|
3502002WL007594
|
Jawar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572977
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALSI
|
UT-02-002-016-002/15
(Kuroli)
|
3502002000NRG23291020220084483
|
29/10/2022
|
GOVIND RAM
|
3502002WL007594
|
GOVIND RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572980
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KALSI
|
UT-02-002-016-002/5
(Kuroli)
|
3502002000NRG23291020220084487
|
29/10/2022
|
HAKAM SINGH
|
3502002WL007594
|
HAKAM SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572976
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KALSI
|
UT-02-002-016-002/9
(Kuroli)
|
3502002000NRG23291020220084488
|
29/10/2022
|
Khajan Singh
|
3502002WL007594
|
Khajan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572978
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALSI
|
UT-02-002-020-001/30
(Kotha Tarli)
|
3502002000NRG23281020220083117
|
29/10/2022
|
Babalu
|
3502002WL007498
|
Babalu
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573004
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KALSI
|
UT-02-002-020-001/38
(Kotha Tarli)
|
3502002000NRG23281020220083090
|
29/10/2022
|
Jay Singh
|
3502002WL007497
|
Jay Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572966
|
|
JAISINGHSOHARIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
147
|
KALSI
|
UT-02-002-020-001/82
(Kotha Tarli)
|
3502002000NRG23281020220083127
|
29/10/2022
|
Geeta Dass
|
3502002WL007498
|
Geeta Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573119
|
|
GEETA DAS SO BHUSHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-052-001/124
(Badnu)
|
3502002000NRG23291020220084015
|
29/10/2022
|
Sangeeta Devi
|
3502002WL007553
|
Sangeeta Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6616573107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KALSI
|
UT-02-002-052-001/23
(Badnu)
|
3502002000NRG23291020220084018
|
29/10/2022
|
DHINGU DASS
|
3502002WL007553
|
DHINGU DASS
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573117
|
|
MR DHIGU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALSI
|
UT-02-002-052-001/24
(Badnu)
|
3502002000NRG23291020220084019
|
29/10/2022
|
Ajab Singh
|
3502002WL007553
|
Ajab Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572960
|
|
AJAB SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALSI
|
UT-02-002-052-001/28
(Badnu)
|
3502002000NRG23291020220084020
|
29/10/2022
|
Sita Ram
|
3502002WL007553
|
Sita Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573126
|
|
Mr. SITA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KALSI
|
UT-02-002-052-001/30
(Badnu)
|
3502002000NRG23291020220084021
|
29/10/2022
|
Santu Dass
|
3502002WL007553
|
Santu Dass
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572991
|
|
SANTAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-052-001/31
(Badnu)
|
3502002000NRG23291020220084022
|
29/10/2022
|
BHAJAN SINGH
|
3502002WL007553
|
BHAJAN SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573127
|
|
MR BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALSI
|
UT-02-002-052-001/4
(Badnu)
|
3502002000NRG23291020220084024
|
29/10/2022
|
Raghuveer Singh Chauhan
|
3502002WL007553
|
Raghuveer Singh Chauhan
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572962
|
|
RAGHUBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALSI
|
UT-02-002-052-001/45
(Badnu)
|
3502002000NRG23291020220084026
|
29/10/2022
|
SIYA RAM
|
3502002WL007553
|
SIYA RAM
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572996
|
|
Mr. SIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KALSI
|
UT-02-002-052-001/66
(Badnu)
|
3502002000NRG23291020220084027
|
29/10/2022
|
SIMA DEVI
|
3502002WL007553
|
SIMA DEVI
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572967
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALSI
|
UT-02-002-052-001/97
(Badnu)
|
3502002000NRG23291020220084031
|
29/10/2022
|
Bhav Singh
|
3502002WL007553
|
Bhav Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572995
|
|
BHAV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALSI
|
UT-02-002-056-003/11
(Basaya)
|
3502002000NRG23291020220084267
|
29/10/2022
|
PREM DASS
|
3502002WL007572
|
PREM DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573108
|
|
PARAM DASS S/O BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALSI
|
UT-02-002-056-003/27
(Basaya)
|
3502002000NRG23291020220084268
|
29/10/2022
|
Chanda Dass
|
3502002WL007572
|
Chanda Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572992
|
|
CHANDA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KALSI
|
UT-02-002-056-003/65
(Basaya)
|
3502002000NRG23291020220084270
|
29/10/2022
|
Sajju Dass
|
3502002WL007572
|
Sajju Dass
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572993
|
|
SAJJU DASS S/O CANDA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KALSI
|
UT-02-002-075-001/122
(Samalta)
|
3502002000NRG23291020220084265
|
29/10/2022
|
Shanti
|
3502002WL007571
|
Shanti
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573109
|
|
SHANTI S/O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KALSI
|
UT-02-002-076-002/1
(Jhuso Bhakaru)
|
3502002000NRG23291020220084064
|
29/10/2022
|
MUNNA
|
3502002WL007556
|
MUNNA
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573125
|
|
MUNNA SINGH S/O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KALSI
|
UT-02-002-076-002/14
(Jhuso Bhakaru)
|
3502002000NRG23291020220084065
|
29/10/2022
|
Kadiya
|
3502002WL007556
|
Kadiya
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573111
|
|
KADIYA S/O GYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KALSI
|
UT-02-002-076-002/18
(Jhuso Bhakaru)
|
3502002000NRG23291020220084066
|
29/10/2022
|
Tikam Singh
|
3502002WL007556
|
Tikam Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572983
|
|
TIKAM DASS S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KALSI
|
UT-02-002-076-002/2
(Jhuso Bhakaru)
|
3502002000NRG23291020220084067
|
29/10/2022
|
Khajan Singh
|
3502002WL007556
|
Khajan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572986
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-076-002/21
(Jhuso Bhakaru)
|
3502002000NRG23291020220084068
|
29/10/2022
|
Amaru
|
3502002WL007556
|
Amaru
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572984
|
|
AMRU DASS S/O MUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALSI
|
UT-02-002-076-002/23
(Jhuso Bhakaru)
|
3502002000NRG23291020220084069
|
29/10/2022
|
Gopal Das
|
3502002WL007556
|
Gopal Das
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572979
|
|
GOPALU S/O MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KALSI
|
UT-02-002-076-002/24
(Jhuso Bhakaru)
|
3502002000NRG23291020220084070
|
29/10/2022
|
Santu Dass
|
3502002WL007556
|
Santu Dass
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572999
|
|
SANTU DASS SO FAGUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALSI
|
UT-02-002-076-002/28
(Jhuso Bhakaru)
|
3502002000NRG23291020220084071
|
29/10/2022
|
LUSI DEVI
|
3502002WL007556
|
LUSI DEVI
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572968
|
|
LUSO W/O SVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KALSI
|
UT-02-002-076-002/32
(Jhuso Bhakaru)
|
3502002000NRG23291020220084073
|
29/10/2022
|
Tamo Devi
|
3502002WL007556
|
Tamo Devi
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572994
|
|
KALIMATA UTPADAK SAMUHU DAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALSI
|
UT-02-002-076-002/43
(Jhuso Bhakaru)
|
3502002000NRG23291020220084074
|
29/10/2022
|
Rajindra Singh
|
3502002WL007556
|
Rajindra Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572973
|
|
RAJENDRA SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KALSI
|
UT-02-002-076-002/7
(Jhuso Bhakaru)
|
3502002000NRG23291020220084076
|
29/10/2022
|
Prabhu Singh
|
3502002WL007556
|
Prabhu Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572985
|
|
PRABHU SINGH TOMAR S/O LATE BHUP SINGH`
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KALSI
|
UT-02-002-076-002/8
(Jhuso Bhakaru)
|
3502002000NRG23291020220084077
|
29/10/2022
|
Tikam Singh
|
3502002WL007556
|
Tikam Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573112
|
|
TIKAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KALSI
|
UT-02-002-076-002/9
(Jhuso Bhakaru)
|
3502002000NRG23291020220084078
|
29/10/2022
|
Daya Ram
|
3502002WL007556
|
Daya Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572982
|
|
DAYA RAM S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KALSI
|
UT-02-002-085-001/136
(Hasti)
|
3502002000NRG23291020220084187
|
29/10/2022
|
NEELAM DEVI
|
3502002WL007564
|
NEELAM DEVI
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572974
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210657
|
210657
|
|
|
|
|
|
|
|
|
176
|
KALSI
|
UT-02-002-043-002/36
(Doha)
|
3502002000NRG23291020220084051
|
29/10/2022
|
SANJEEV CHAUHAN
|
3502002WL007555
|
SANJEEV CHAUHAN
|
00354
|
PUNB0390800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573067
|
|
SANJEEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
177
|
KALSI
|
UT-02-002-017-001/29
(Ketri)
|
3502002000NRG23291020220084137
|
29/10/2022
|
Puran Singh
|
3502002WL007560
|
Puran Singh
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573025
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALSI
|
UT-02-002-043-002/43
(Doha)
|
3502002000NRG23291020220084056
|
29/10/2022
|
RAMESH CHAUHAN
|
3502002WL007555
|
RAMESH CHAUHAN
|
00415
|
SBIN0001258
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616572957
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALSI
|
UT-02-002-043-002/71
(Doha)
|
3502002000NRG23291020220084061
|
29/10/2022
|
Krishni Devi
|
3502002WL007555
|
Krishni Devi
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573106
|
|
MRS KRISHANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
180
|
KALSI
|
UT-02-002-002-001/164
(Udpalta)
|
3502002000NRG23291020220084222
|
29/10/2022
|
Parveen Chauhan
|
3502002WL007569
|
Parveen Chauhan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573005
|
|
PRAVEEN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KALSI
|
UT-02-002-006-002/40
(Kachta)
|
3502002000NRG23291020220084099
|
29/10/2022
|
NEELAM
|
3502002WL007558
|
NEELAM
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573024
|
|
NEELAM KHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KALSI
|
UT-02-002-007-004/43
(Kanbua)
|
3502002000NRG23291020220084112
|
29/10/2022
|
Hukam Singh Bisht
|
3502002WL007559
|
Hukam Singh Bisht
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573084
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALSI
|
UT-02-002-012-001/71
(Kaha Nehra Punah)
|
3502002000NRG23291020220084088
|
29/10/2022
|
Shoba Devi
|
3502002WL007557
|
Shoba Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573103
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALSI
|
UT-02-002-012-001/72
(Kaha Nehra Punah)
|
3502002000NRG23291020220084089
|
29/10/2022
|
TIKAM SINGH
|
3502002WL007557
|
TIKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573147
|
|
TIKAM SINGH CHAUHAN S/O TAPKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KALSI
|
UT-02-002-030-001/83
(Chitad)
|
3502002000NRG23281020220083454
|
29/10/2022
|
SARDAR SINGH
|
3502002WL007519
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573035
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KALSI
|
UT-02-002-043-001/1
(Doha)
|
3502002000NRG23291020220084037
|
29/10/2022
|
Vickram Singh
|
3502002WL007555
|
Vickram Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573027
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALSI
|
UT-02-002-043-001/24
(Doha)
|
3502002000NRG23291020220084041
|
29/10/2022
|
Mehaeypal
|
3502002WL007555
|
Mehaeypal
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573026
|
|
Mr. MAHIPAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KALSI
|
UT-02-002-084-001/411
(Vyas Nahri)
|
3502002000NRG23281020220083354
|
29/10/2022
|
Virendra Khanna
|
3502002WL007513
|
Virendra Khanna
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573129
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
189
|
KALSI
|
UT-02-002-044-001/6
(Kaknoi)
|
3502002000NRG23291020220084208
|
29/10/2022
|
RAMESH
|
3502002WL007568
|
RAMESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573105
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
190
|
KALSI
|
UT-02-002-007-004/47
(Kanbua)
|
3502002000NRG23291020220084116
|
29/10/2022
|
Vrindra Singh
|
3502002WL007559
|
Vrindra Singh
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573104
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-030-001/141
(Chitad)
|
3502002000NRG23281020220083441
|
29/10/2022
|
Arvind
|
3502002WL007519
|
Arvind
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573030
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-043-002/5
(Doha)
|
3502002000NRG23291020220084057
|
29/10/2022
|
Mahaveer Singh
|
3502002WL007555
|
Mahaveer Singh
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573006
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
193
|
KALSI
|
UT-02-002-002-001/113
(Udpalta)
|
3502002000NRG23291020220084250
|
29/10/2022
|
Sita Ram
|
3502002WL007570
|
Sita Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573033
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALSI
|
UT-02-002-002-001/13
(Udpalta)
|
3502002000NRG23291020220084216
|
29/10/2022
|
SIYARAM
|
3502002WL007569
|
SIYARAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573008
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALSI
|
UT-02-002-002-001/163
(Udpalta)
|
3502002000NRG23291020220084221
|
29/10/2022
|
Jivan Rai
|
3502002WL007569
|
Jivan Rai
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573007
|
|
MR JEEWAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALSI
|
UT-02-002-002-001/177
(Udpalta)
|
3502002000NRG23291020220084254
|
29/10/2022
|
Panti Dass
|
3502002WL007570
|
Panti Dass
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573017
|
|
MR PANTHI DASS
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALSI
|
UT-02-002-002-001/202
(Udpalta)
|
3502002000NRG23291020220084259
|
29/10/2022
|
Guman Singh
|
3502002WL007570
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573096
|
|
MR GUMAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALSI
|
UT-02-002-002-001/212
(Udpalta)
|
3502002000NRG23291020220084452
|
29/10/2022
|
SANJU DASS
|
3502002WL007593
|
SANJU DASS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573079
|
|
MR SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALSI
|
UT-02-002-002-001/215
(Udpalta)
|
3502002000NRG23291020220084226
|
29/10/2022
|
Narendra Singh Rai
|
3502002WL007569
|
Narendra Singh Rai
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573034
|
|
MR NARENDRA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALSI
|
UT-02-002-002-001/33
(Udpalta)
|
3502002000NRG23291020220084239
|
29/10/2022
|
SULTAN SINGH
|
3502002WL007569
|
SULTAN SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573032
|
|
SULTAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KALSI
|
UT-02-002-002-001/36
(Udpalta)
|
3502002000NRG23291020220084261
|
29/10/2022
|
PANCHAM SINGH
|
3502002WL007570
|
PANCHAM SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573028
|
|
Mr. PANCHAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KALSI
|
UT-02-002-002-001/44
(Udpalta)
|
3502002000NRG23291020220084241
|
29/10/2022
|
RATIRAM
|
3502002WL007569
|
RATIRAM
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573015
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KALSI
|
UT-02-002-002-001/46
(Udpalta)
|
3502002000NRG23291020220084242
|
29/10/2022
|
CHHANU
|
3502002WL007569
|
CHHANU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573031
|
|
CHANURAMSONARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
204
|
KALSI
|
UT-02-002-002-001/54
(Udpalta)
|
3502002000NRG23291020220084243
|
29/10/2022
|
Kadiya
|
3502002WL007569
|
Kadiya
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573016
|
|
MR KADIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALSI
|
UT-02-002-002-001/62
(Udpalta)
|
3502002000NRG23291020220084244
|
29/10/2022
|
Nilam Devi
|
3502002WL007569
|
Nilam Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573019
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALSI
|
UT-02-002-002-001/88
(Udpalta)
|
3502002000NRG23291020220084455
|
29/10/2022
|
MUNNA
|
3502002WL007593
|
MUNNA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573099
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALSI
|
UT-02-002-002-002/137
(Udpalta)
|
3502002000NRG23291020220084249
|
29/10/2022
|
Priyanka
|
3502002WL007569
|
Priyanka
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573101
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KALSI
|
UT-02-002-007-003/56
(Kanbua)
|
3502002000NRG23281020220083058
|
29/10/2022
|
Deepa Ram
|
3502002WL007495
|
Deepa Ram
|
00415
|
SBIN0017289
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616573089
|
|
MR DEEPA RAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALSI
|
UT-02-002-007-003/64
(Kanbua)
|
3502002000NRG23281020220083059
|
29/10/2022
|
Kundan Singh
|
3502002WL007495
|
Kundan Singh
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616573011
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALSI
|
UT-02-002-007-004/28
(Kanbua)
|
3502002000NRG23291020220084108
|
29/10/2022
|
GOPAL DASS
|
3502002WL007559
|
GOPAL DASS
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573020
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KALSI
|
UT-02-002-007-004/30
(Kanbua)
|
3502002000NRG23291020220084109
|
29/10/2022
|
LEBARU
|
3502002WL007559
|
LEBARU
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573012
|
|
MR LEBARU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALSI
|
UT-02-002-007-004/45
(Kanbua)
|
3502002000NRG23291020220084114
|
29/10/2022
|
SUNDER SINGH
|
3502002WL007559
|
SUNDER SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573023
|
|
SUNDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KALSI
|
UT-02-002-007-004/46
(Kanbua)
|
3502002000NRG23291020220084115
|
29/10/2022
|
Ramesh
|
3502002WL007559
|
Ramesh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573102
|
|
RAMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KALSI
|
UT-02-002-007-004/49
(Kanbua)
|
3502002000NRG23291020220084117
|
29/10/2022
|
Matver Singh
|
3502002WL007559
|
Matver Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573010
|
|
MATWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KALSI
|
UT-02-002-007-004/8
(Kanbua)
|
3502002000NRG23291020220084129
|
29/10/2022
|
SURAT SINGH
|
3502002WL007559
|
SURAT SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616573064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KALSI
|
UT-02-002-016-001/13
(Kuroli)
|
3502002000NRG23291020220084458
|
29/10/2022
|
Jalam Singh
|
3502002WL007594
|
Jalam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573078
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALSI
|
UT-02-002-016-001/42
(Kuroli)
|
3502002000NRG23291020220084464
|
29/10/2022
|
GAJENDRA
|
3502002WL007594
|
GAJENDRA
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573014
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KALSI
|
UT-02-002-016-001/55
(Kuroli)
|
3502002000NRG23291020220084466
|
29/10/2022
|
Durga Devi
|
3502002WL007594
|
Durga Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573013
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KALSI
|
UT-02-002-016-002/20
(Kuroli)
|
3502002000NRG23291020220084484
|
29/10/2022
|
GAMBHIR SINGH
|
3502002WL007594
|
GAMBHIR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616572900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KALSI
|
UT-02-002-037-002/89
(Dagura)
|
3502002000NRG23291020220084035
|
29/10/2022
|
MEERA DEVI
|
3502002WL007554
|
MEERA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573029
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALSI
|
UT-02-002-043-002/35
(Doha)
|
3502002000NRG23291020220084050
|
29/10/2022
|
ATTAR SINGH
|
3502002WL007555
|
ATTAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573146
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KALSI
|
UT-02-002-080-002/20
(Supau)
|
3502002000NRG23281020220083066
|
29/10/2022
|
Dharam Singh
|
3502002WL007496
|
Dharam Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573080
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALSI
|
UT-02-002-080-002/25
(Supau)
|
3502002000NRG23281020220083067
|
29/10/2022
|
Matver Singh
|
3502002WL007496
|
Matver Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573128
|
|
Mr. MATWAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KALSI
|
UT-02-002-080-002/36
(Supau)
|
3502002000NRG23281020220083069
|
29/10/2022
|
Madi
|
3502002WL007496
|
Madi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573018
|
|
MR MADDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALSI
|
UT-02-002-080-002/61
(Supau)
|
3502002000NRG23291020220084012
|
29/10/2022
|
RAMESH SINGH
|
3502002WL007551
|
RAMESH SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573009
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALSI
|
UT-02-002-080-002/70
(Supau)
|
3502002000NRG23281020220083074
|
29/10/2022
|
Savita Devi
|
3502002WL007496
|
Savita Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573021
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
227
|
KALSI
|
UT-02-002-020-001/77
(Kotha Tarli)
|
3502002000NRG23281020220083126
|
29/10/2022
|
MUNNA
|
3502002WL007498
|
MUNNA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573130
|
|
Mr. MUNNA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
228
|
KALSI
|
UT-02-002-043-001/41
(Doha)
|
3502002000NRG23291020220084042
|
29/10/2022
|
Swaraj
|
3502002WL007555
|
Swaraj
|
00468
|
UBIN0560197
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573074
|
|
SWARAJ SO HRIDAYE VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
229
|
KALSI
|
UT-02-002-007-003/14
(Kanbua)
|
3502002000NRG23281020220083056
|
29/10/2022
|
JAYPAL SINGH
|
3502002WL007495
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616573063
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KALSI
|
UT-02-002-007-003/2
(Kanbua)
|
3502002000NRG23281020220083057
|
29/10/2022
|
BHAGRATH
|
3502002WL007495
|
BHAGRATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616573061
|
|
Mr. BHAGRATH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KALSI
|
UT-02-002-007-004/14
(Kanbua)
|
3502002000NRG23291020220084102
|
29/10/2022
|
SARDAR SINGH
|
3502002WL007559
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573052
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KALSI
|
UT-02-002-007-004/15
(Kanbua)
|
3502002000NRG23291020220084103
|
29/10/2022
|
SANT RAM
|
3502002WL007559
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573054
|
|
Mr. SANT RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
KALSI
|
UT-02-002-007-004/23
(Kanbua)
|
3502002000NRG23291020220084106
|
29/10/2022
|
GHEMA
|
3502002WL007559
|
GHEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573053
|
|
Mr. GHEMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KALSI
|
UT-02-002-007-004/26
(Kanbua)
|
3502002000NRG23291020220084107
|
29/10/2022
|
BHANTU DAS
|
3502002WL007559
|
BHANTU DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573077
|
|
Mr. BHANTU DAS S/O FANTU, KAKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KALSI
|
UT-02-002-007-004/7
(Kanbua)
|
3502002000NRG23291020220084122
|
29/10/2022
|
DAYA RAM
|
3502002WL007559
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573186
|
|
Mr. DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KALSI
|
UT-02-002-017-001/16
(Ketri)
|
3502002000NRG23291020220084133
|
29/10/2022
|
Chander Singh
|
3502002WL007560
|
Chander Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573044
|
|
CHANDAR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KALSI
|
UT-02-002-020-001/1
(Kotha Tarli)
|
3502002000NRG23281020220083078
|
29/10/2022
|
Sardar Singh
|
3502002WL007497
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573055
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALSI
|
UT-02-002-020-001/124
(Kotha Tarli)
|
3502002000NRG23281020220083100
|
29/10/2022
|
Jhado Devi
|
3502002WL007498
|
Jhado Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573192
|
|
Mrs. JEDO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KALSI
|
UT-02-002-020-001/138
(Kotha Tarli)
|
3502002000NRG23281020220083101
|
29/10/2022
|
Inder Singh
|
3502002WL007498
|
Inder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573051
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KALSI
|
UT-02-002-020-001/14
(Kotha Tarli)
|
3502002000NRG23281020220083079
|
29/10/2022
|
Surat
|
3502002WL007497
|
Surat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573056
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KALSI
|
UT-02-002-020-001/148
(Kotha Tarli)
|
3502002000NRG23281020220083081
|
29/10/2022
|
Tikam Singh
|
3502002WL007497
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573081
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KALSI
|
UT-02-002-020-001/15
(Kotha Tarli)
|
3502002000NRG23281020220083082
|
29/10/2022
|
GULAB SINGH
|
3502002WL007497
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573058
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
KALSI
|
UT-02-002-020-001/159
(Kotha Tarli)
|
3502002000NRG23281020220083103
|
29/10/2022
|
Bhola
|
3502002WL007498
|
Bhola
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573093
|
|
Mr. BHOLA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KALSI
|
UT-02-002-020-001/173
(Kotha Tarli)
|
3502002000NRG23281020220083106
|
29/10/2022
|
Vimla Devi
|
3502002WL007498
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573184
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KALSI
|
UT-02-002-020-001/24
(Kotha Tarli)
|
3502002000NRG23281020220083116
|
29/10/2022
|
NARAYAN SINGH
|
3502002WL007498
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573057
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
KALSI
|
UT-02-002-020-001/33
(Kotha Tarli)
|
3502002000NRG23281020220083119
|
29/10/2022
|
Jalam Singh
|
3502002WL007498
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573082
|
|
Mr. JALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KALSI
|
UT-02-002-020-001/4
(Kotha Tarli)
|
3502002000NRG23281020220083120
|
29/10/2022
|
DAYA RAM
|
3502002WL007498
|
DAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573059
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KALSI
|
UT-02-002-020-001/55
(Kotha Tarli)
|
3502002000NRG23281020220083122
|
29/10/2022
|
DINESH
|
3502002WL007498
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573085
|
|
Mr. DINESH S/O NARAIN SINGH,KOTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KALSI
|
UT-02-002-020-001/58
(Kotha Tarli)
|
3502002000NRG23281020220083123
|
29/10/2022
|
Shanti Singh
|
3502002WL007498
|
Shanti Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573086
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KALSI
|
UT-02-002-020-001/6
(Kotha Tarli)
|
3502002000NRG23281020220083124
|
29/10/2022
|
PURAN SINGH
|
3502002WL007498
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573087
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KALSI
|
UT-02-002-020-001/64
(Kotha Tarli)
|
3502002000NRG23281020220083092
|
29/10/2022
|
Rainver Singh
|
3502002WL007497
|
Rainver Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573050
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KALSI
|
UT-02-002-020-001/65
(Kotha Tarli)
|
3502002000NRG23281020220083093
|
29/10/2022
|
Shyam Singh
|
3502002WL007497
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573049
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KALSI
|
UT-02-002-020-001/83
(Kotha Tarli)
|
3502002000NRG23281020220083095
|
29/10/2022
|
SARDAR SINGH
|
3502002WL007497
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573182
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
KALSI
|
UT-02-002-020-001/84
(Kotha Tarli)
|
3502002000NRG23281020220083097
|
29/10/2022
|
Kenwar Singh
|
3502002WL007497
|
Kenwar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573076
|
|
Mr. KUNWAR SINGH S/O HARIRAM,TAARLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
KALSI
|
UT-02-002-020-001/91
(Kotha Tarli)
|
3502002000NRG23281020220083128
|
29/10/2022
|
Puran Singh
|
3502002WL007498
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573060
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
KALSI
|
UT-02-002-020-001/93
(Kotha Tarli)
|
3502002000NRG23281020220083098
|
29/10/2022
|
MAHAVEER SINGH
|
3502002WL007497
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573188
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALSI
|
UT-02-002-037-002/26
(Dagura)
|
3502002000NRG23291020220084033
|
29/10/2022
|
guddu
|
3502002WL007554
|
guddu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573039
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KALSI
|
UT-02-002-041-001/48
(Thana)
|
3502002000NRG23291020220084493
|
29/10/2022
|
MADDI DASS
|
3502002WL007596
|
MADDI DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573185
|
|
Mr. MADDI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
KALSI
|
UT-02-002-043-001/14
(Doha)
|
3502002000NRG23291020220084039
|
29/10/2022
|
Narinder Singh
|
3502002WL007555
|
Narinder Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573036
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALSI
|
UT-02-002-043-001/15
(Doha)
|
3502002000NRG23291020220084040
|
29/10/2022
|
Balku Dass
|
3502002WL007555
|
Balku Dass
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573038
|
|
Mr. BHOLKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
KALSI
|
UT-02-002-043-002/21
(Doha)
|
3502002000NRG23291020220084046
|
29/10/2022
|
Sita Ram
|
3502002WL007555
|
Sita Ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573048
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
KALSI
|
UT-02-002-043-002/27
(Doha)
|
3502002000NRG23291020220084048
|
29/10/2022
|
Sinha Singh Chauhan
|
3502002WL007555
|
Sinha Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573042
|
|
Mr. SINHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
KALSI
|
UT-02-002-043-002/41
(Doha)
|
3502002000NRG23291020220084054
|
29/10/2022
|
SURENDR SINGH
|
3502002WL007555
|
SURENDR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573091
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
KALSI
|
UT-02-002-043-002/53
(Doha)
|
3502002000NRG23291020220084059
|
29/10/2022
|
KALAM SINGH
|
3502002WL007555
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573094
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
KALSI
|
UT-02-002-043-002/69
(Doha)
|
3502002000NRG23291020220084060
|
29/10/2022
|
Munna Dass
|
3502002WL007555
|
Munna Dass
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573097
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALSI
|
UT-02-002-048-001/59
(NEVI)
|
3502002000NRG23291020220084274
|
29/10/2022
|
GOPAL
|
3502002WL007574
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573181
|
|
GOPAL SHARMA SO SURAJBHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KALSI
|
UT-02-002-052-001/141
(Badnu)
|
3502002000NRG23291020220084016
|
29/10/2022
|
Khim Singh
|
3502002WL007553
|
Khim Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616573100
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALSI
|
UT-02-002-060-001/16
(Bhanjara)
|
3502002000NRG23281020220083324
|
29/10/2022
|
SURAT SINGH
|
3502002WL007509
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573183
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KALSI
|
UT-02-002-063-001/22
(Mangroli)
|
3502002000NRG23281020220083147
|
29/10/2022
|
SHARAN SINGH
|
3502002WL007500
|
SHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573073
|
|
MR SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KALSI
|
UT-02-002-063-001/43
(Mangroli)
|
3502002000NRG23281020220083148
|
29/10/2022
|
KESHAR SINGH
|
3502002WL007500
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573071
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
KALSI
|
UT-02-002-063-002/1
(Mangroli)
|
3502002000NRG23281020220083149
|
29/10/2022
|
SARDAR SINGH
|
3502002WL007500
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573070
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
KALSI
|
UT-02-002-063-002/19
(Mangroli)
|
3502002000NRG23281020220083155
|
29/10/2022
|
BACHAN SINGH
|
3502002WL007500
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573095
|
|
BACHAN SINGH A/C DARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KALSI
|
UT-02-002-063-002/23
(Mangroli)
|
3502002000NRG23281020220083158
|
29/10/2022
|
CHAMAN SINGH
|
3502002WL007500
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573191
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
KALSI
|
UT-02-002-063-002/4
(Mangroli)
|
3502002000NRG23281020220083164
|
29/10/2022
|
SINGHA SINGH
|
3502002WL007500
|
SINGHA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573069
|
|
SINGA SINGH CHAUHAN SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KALSI
|
UT-02-002-063-002/5
(Mangroli)
|
3502002000NRG23281020220083165
|
29/10/2022
|
NARAYAN SINGH
|
3502002WL007500
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573065
|
|
NARAYAN SINGH S/O KHAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KALSI
|
UT-02-002-063-002/6
(Mangroli)
|
3502002000NRG23281020220083166
|
29/10/2022
|
AJAB SINGH
|
3502002WL007500
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573066
|
|
Mr. AJAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
KALSI
|
UT-02-002-063-002/8
(Mangroli)
|
3502002000NRG23281020220083167
|
29/10/2022
|
DHARAM SINGH
|
3502002WL007500
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573068
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
KALSI
|
UT-02-002-063-002/9
(Mangroli)
|
3502002000NRG23281020220083168
|
29/10/2022
|
DHOOM SINGH
|
3502002WL007500
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573072
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALSI
|
UT-02-002-078-001/10
(Savai)
|
3502002000NRG23291020220083991
|
29/10/2022
|
MAHAVEER SINGH
|
3502002WL007548
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573041
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
KALSI
|
UT-02-002-078-001/117
(Savai)
|
3502002000NRG23291020220083992
|
29/10/2022
|
Chumma Devi
|
3502002WL007548
|
Chumma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573098
|
|
Mrs. DHUMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
KALSI
|
UT-02-002-078-001/120
(Savai)
|
3502002000NRG23291020220083993
|
29/10/2022
|
Parmila Devi
|
3502002WL007548
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573187
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
KALSI
|
UT-02-002-078-001/20
(Savai)
|
3502002000NRG23291020220083995
|
29/10/2022
|
ANIL SINGH
|
3502002WL007548
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573047
|
|
Mr. ANIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
KALSI
|
UT-02-002-078-001/40
(Savai)
|
3502002000NRG23291020220083998
|
29/10/2022
|
KRIPA DASS
|
3502002WL007548
|
KRIPA DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573045
|
|
Mr. KRIPA DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
KALSI
|
UT-02-002-078-001/42
(Savai)
|
3502002000NRG23291020220083999
|
29/10/2022
|
DHIYAN SINGH
|
3502002WL007548
|
DHIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573043
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
KALSI
|
UT-02-002-078-001/48
(Savai)
|
3502002000NRG23291020220084000
|
29/10/2022
|
Vrinder Singh
|
3502002WL007548
|
Vrinder Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573046
|
|
Mr. BIRENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
KALSI
|
UT-02-002-078-001/49
(Savai)
|
3502002000NRG23291020220084001
|
29/10/2022
|
DIVENDRA SINGH
|
3502002WL007548
|
DIVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573037
|
|
Mr. DEVENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
KALSI
|
UT-02-002-078-001/53
(Savai)
|
3502002000NRG23291020220084002
|
29/10/2022
|
KHUSHI RAM
|
3502002WL007548
|
KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573189
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
KALSI
|
UT-02-002-078-001/58
(Savai)
|
3502002000NRG23291020220084003
|
29/10/2022
|
GUDDU SINGH
|
3502002WL007548
|
GUDDU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573075
|
|
Mr. GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
KALSI
|
UT-02-002-078-001/64
(Savai)
|
3502002000NRG23291020220084004
|
29/10/2022
|
Anand Singh
|
3502002WL007548
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573040
|
|
ANANDSINGHSOBHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
290
|
KALSI
|
UT-02-002-078-001/68
(Savai)
|
3502002000NRG23291020220084005
|
29/10/2022
|
Shukveer Singh
|
3502002WL007548
|
Shukveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573090
|
|
Mr. SUKHVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
KALSI
|
UT-02-002-078-001/73
(Savai)
|
3502002000NRG23291020220084006
|
29/10/2022
|
Genda Singh
|
3502002WL007548
|
Genda Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573190
|
|
Mr. GENDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
KALSI
|
UT-02-002-078-001/78
(Savai)
|
3502002000NRG23291020220084007
|
29/10/2022
|
Uday Singh
|
3502002WL007548
|
Uday Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573083
|
|
UDAY SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KALSI
|
UT-02-002-080-002/10
(Supau)
|
3502002000NRG23281020220083060
|
29/10/2022
|
Kewal Singh
|
3502002WL007496
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573062
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
KALSI
|
UT-02-002-080-002/45
(Supau)
|
3502002000NRG23281020220083071
|
29/10/2022
|
Thechku
|
3502002WL007496
|
Thechku
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573092
|
|
Mr. THECKU T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
KALSI
|
UT-02-002-080-002/70
(Supau)
|
3502002000NRG23281020220083073
|
29/10/2022
|
Sant Ram
|
3502002WL007496
|
Sant Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573088
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200859
|
200859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884163
|
884163
|
|
|
|
|
|
|
|