|
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-02-002-030-001/76
(Chitad)
|
3502002000NRG23271020220082525
|
31/10/2022
|
RAMESH SINGH
|
3502002WL007465
|
RAMESH SINGH
|
00048
|
BKID0007050
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946499
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-006-001/2
(Kachta)
|
3502002000NRG23311020220085694
|
31/10/2022
|
Munna Singh
|
3502002WL007700
|
Munna Singh
|
00112
|
YESB0DZSB09
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946298
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-006-001/23
(Kachta)
|
3502002000NRG23311020220085695
|
31/10/2022
|
INDRU
|
3502002WL007700
|
INDRU
|
00112
|
YESB0DZSB09
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613946297
|
|
INDRASINGHSOSUNNUVERMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-030-001/34
(Chitad)
|
3502002000NRG23271020220082547
|
31/10/2022
|
Shurtu
|
3502002WL007466
|
Shurtu
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946296
|
|
SURTUSOBHOLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-030-001/38
(Chitad)
|
3502002000NRG23271020220082550
|
31/10/2022
|
SANTU
|
3502002WL007466
|
SANTU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946295
|
|
SANTUSOPUSSO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
KALSI
|
UT-02-002-074-003/3
(Sakrol)
|
3502002000NRG23311020220085946
|
31/10/2022
|
MIJAN SINGH
|
3502002WL007728
|
MIJAN SINGH
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946294
|
|
Mr. MIJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KALSI
|
UT-02-002-087-001/10
(Khani)
|
3502002000NRG23281020220082726
|
31/10/2022
|
SHIB DASS
|
3502002WL007481
|
SHIB DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946306
|
|
SHIBDASSSOSANJIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
KALSI
|
UT-02-002-087-001/18
(Khani)
|
3502002000NRG23281020220082733
|
31/10/2022
|
Kanti Ram
|
3502002WL007481
|
Kanti Ram
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946304
|
|
KANTIRAMBHATTSOSURJANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-087-001/41
(Khani)
|
3502002000NRG23281020220082751
|
31/10/2022
|
SITA RAM
|
3502002WL007481
|
SITA RAM
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946299
|
|
SEETARAMSOSHTOLARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
KALSI
|
UT-02-002-087-001/47
(Khani)
|
3502002000NRG23281020220082757
|
31/10/2022
|
Amee Dass
|
3502002WL007481
|
Amee Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946301
|
|
AMEEDASSSOGUNTADAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
KALSI
|
UT-02-002-087-001/50
(Khani)
|
3502002000NRG23281020220082762
|
31/10/2022
|
MOHAN LAL
|
3502002WL007481
|
MOHAN LAL
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALSI
|
UT-02-002-087-001/6
(Khani)
|
3502002000NRG23281020220082769
|
31/10/2022
|
Dodhu Dass
|
3502002WL007481
|
Dodhu Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946305
|
|
DHODUDASSSOGHUNTA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
KALSI
|
UT-02-002-087-001/7
(Khani)
|
3502002000NRG23281020220082773
|
31/10/2022
|
GOPAL DASS
|
3502002WL007481
|
GOPAL DASS
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946302
|
|
GOPALDASSSOGHUNTA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
KALSI
|
UT-02-002-087-001/8
(Khani)
|
3502002000NRG23281020220082774
|
31/10/2022
|
Sunnu Dass
|
3502002WL007481
|
Sunnu Dass
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946303
|
|
SANNIDASSSOMANNUDASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-030-001/2
(Chitad)
|
3502002000NRG23271020220082519
|
31/10/2022
|
Vimala
|
3502002WL007465
|
Vimala
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946383
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
KALSI
|
UT-02-002-074-001/29
(Sakrol)
|
3502002000NRG23311020220085936
|
31/10/2022
|
Narindra Dass
|
3502002WL007728
|
Narindra Dass
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946406
|
|
NARENDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KALSI
|
UT-02-002-030-001/100
(Chitad)
|
3502002000NRG23271020220082530
|
31/10/2022
|
TILAK SINGH
|
3502002WL007466
|
TILAK SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946338
|
|
Mr. TILAK SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KALSI
|
UT-02-002-055-002/86
(Bamrad)
|
3502002000NRG23281020220082962
|
31/10/2022
|
Satpal
|
3502002WL007491
|
Satpal
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946307
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
KALSI
|
UT-02-002-030-001/133
(Chitad)
|
3502002000NRG23271020220082514
|
31/10/2022
|
MAHENDRA SINGH
|
3502002WL007465
|
MAHENDRA SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946382
|
|
MAHENDRA SINGH CHAUHAN SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
KALSI
|
UT-02-002-047-004/126
(Nagu)
|
3502002000NRG23271020220082646
|
31/10/2022
|
POORAN DEI
|
3502002WL007473
|
POORAN DEI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946308
|
|
POORAN DEI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
KALSI
|
UT-02-002-015-001/40
(Chor kunawa)
|
3502002000NRG23271020220082570
|
31/10/2022
|
MILA DEVI
|
3502002WL007467
|
MILA DEVI
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946312
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-015-001/74
(Chor kunawa)
|
3502002000NRG23271020220082574
|
31/10/2022
|
VIPIN
|
3502002WL007467
|
VIPIN
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946311
|
|
VIPIN S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-017-002/4
(Ketri)
|
3502002000NRG23271020220082661
|
31/10/2022
|
Dolat Virma
|
3502002WL007475
|
Dolat Virma
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946310
|
|
DAULAT VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-045-001/2
(Dhanpau)
|
3502002000NRG23311020220085984
|
31/10/2022
|
Karam Singh
|
3502002WL007731
|
Karam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946324
|
|
KARAMSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
KALSI
|
UT-02-002-045-001/3
(Dhanpau)
|
3502002000NRG23311020220085985
|
31/10/2022
|
Shyam Singh
|
3502002WL007731
|
Shyam Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946320
|
|
SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-045-001/42
(Dhanpau)
|
3502002000NRG23311020220085987
|
31/10/2022
|
Megh Singh
|
3502002WL007731
|
Megh Singh
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946323
|
|
MEGH SINGH S/O KEDAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-045-001/44
(Dhanpau)
|
3502002000NRG23311020220085988
|
31/10/2022
|
Sandeep
|
3502002WL007731
|
Sandeep
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946315
|
|
SANDEEP S/O-SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-045-001/49
(Dhanpau)
|
3502002000NRG23311020220085990
|
31/10/2022
|
Vicky
|
3502002WL007731
|
Vicky
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946318
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-069-003/10
(Lakhsayar)
|
3502002000NRG23251020220082245
|
31/10/2022
|
NAVEEN
|
3502002WL007435
|
NAVEEN
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946317
|
|
NAVEEN SO BRHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-069-003/11
(Lakhsayar)
|
3502002000NRG23251020220082246
|
31/10/2022
|
Sabita
|
3502002WL007435
|
Sabita
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946319
|
|
SAVITA WO SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-069-003/3
(Lakhsayar)
|
3502002000NRG23251020220082248
|
31/10/2022
|
Surinder Dutt
|
3502002WL007435
|
Surinder Dutt
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946314
|
|
SURENDRADUTTNAUTIYALSOSIY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
KALSI
|
UT-02-002-069-003/6
(Lakhsayar)
|
3502002000NRG23251020220082249
|
31/10/2022
|
Khushi Ram
|
3502002WL007435
|
Khushi Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946313
|
|
KHUSHIRAMSOSANTRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
KALSI
|
UT-02-002-069-003/7
(Lakhsayar)
|
3502002000NRG23251020220082250
|
31/10/2022
|
RUPO DEVI
|
3502002WL007435
|
RUPO DEVI
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946321
|
|
RUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-069-003/8
(Lakhsayar)
|
3502002000NRG23251020220082251
|
31/10/2022
|
Kanti Ram
|
3502002WL007435
|
Kanti Ram
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946322
|
|
KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-069-003/9
(Lakhsayar)
|
3502002000NRG23251020220082252
|
31/10/2022
|
Sunder Lal
|
3502002WL007435
|
Sunder Lal
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946316
|
|
SUNDAR LAL S/O BHAGAR RAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
36
|
KALSI
|
UT-02-002-006-001/30
(Kachta)
|
3502002000NRG23311020220085698
|
31/10/2022
|
Surender Singh
|
3502002WL007700
|
Surender Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946347
|
|
SURENDRA SINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-006-001/6
(Kachta)
|
3502002000NRG23311020220085707
|
31/10/2022
|
Tikam Singh
|
3502002WL007700
|
Tikam Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946350
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALSI
|
UT-02-002-006-001/8
(Kachta)
|
3502002000NRG23311020220085708
|
31/10/2022
|
Gabbar Singh
|
3502002WL007700
|
Gabbar Singh
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946339
|
|
GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-030-001/1
(Chitad)
|
3502002000NRG23271020220082529
|
31/10/2022
|
Narayan Singh
|
3502002WL007466
|
Narayan Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946326
|
|
NARAYAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-030-001/103
(Chitad)
|
3502002000NRG23271020220082531
|
31/10/2022
|
MANOJ
|
3502002WL007466
|
MANOJ
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946334
|
|
MANOJ KUMAR S/O KHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-030-001/104
(Chitad)
|
3502002000NRG23271020220082510
|
31/10/2022
|
ARVIND
|
3502002WL007465
|
ARVIND
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946335
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALSI
|
UT-02-002-030-001/110
(Chitad)
|
3502002000NRG23271020220082511
|
31/10/2022
|
GUNNO DEVI
|
3502002WL007465
|
GUNNO DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946327
|
|
GHUNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-030-001/113
(Chitad)
|
3502002000NRG23271020220082512
|
31/10/2022
|
GAMA SINGH
|
3502002WL007465
|
GAMA SINGH
|
00354
|
PUNB0110000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946325
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALSI
|
UT-02-002-030-001/116
(Chitad)
|
3502002000NRG23271020220082533
|
31/10/2022
|
SAMSHER SINGH
|
3502002WL007466
|
SAMSHER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946332
|
|
SHAMSHER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALSI
|
UT-02-002-030-001/119
(Chitad)
|
3502002000NRG23271020220082534
|
31/10/2022
|
VIJAY SINGH
|
3502002WL007466
|
VIJAY SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946340
|
|
VIJAY SINGH SO PANCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALSI
|
UT-02-002-030-001/129
(Chitad)
|
3502002000NRG23271020220082535
|
31/10/2022
|
PUNA DAS
|
3502002WL007466
|
PUNA DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946337
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-030-001/13
(Chitad)
|
3502002000NRG23271020220082536
|
31/10/2022
|
Virendra
|
3502002WL007466
|
Virendra
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946328
|
|
VIRENDRA SINGH S O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-030-001/137
(Chitad)
|
3502002000NRG23271020220082538
|
31/10/2022
|
CHUMMA DEVI
|
3502002WL007466
|
CHUMMA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946341
|
|
CHUMMA DEVI D/O KATAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-030-001/14
(Chitad)
|
3502002000NRG23271020220082539
|
31/10/2022
|
Raghuveer Singh
|
3502002WL007466
|
Raghuveer Singh
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946351
|
|
RAGHUVEERSINGHCHAUHANSOSA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
KALSI
|
UT-02-002-030-001/15
(Chitad)
|
3502002000NRG23271020220082515
|
31/10/2022
|
RAJENDER SINGH
|
3502002WL007465
|
RAJENDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946348
|
|
RAJINDER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-030-001/21
(Chitad)
|
3502002000NRG23271020220082542
|
31/10/2022
|
Saran
|
3502002WL007466
|
Saran
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946352
|
|
SHARAN SINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-030-001/25
(Chitad)
|
3502002000NRG23271020220082520
|
31/10/2022
|
RITHU DAS
|
3502002WL007465
|
RITHU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946329
|
|
RITHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-030-001/27
(Chitad)
|
3502002000NRG23271020220082544
|
31/10/2022
|
MANTU DAS
|
3502002WL007466
|
MANTU DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946349
|
|
MANTU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-030-001/28
(Chitad)
|
3502002000NRG23271020220082545
|
31/10/2022
|
SHYAMA
|
3502002WL007466
|
SHYAMA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946343
|
|
SHYAMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALSI
|
UT-02-002-030-001/33
(Chitad)
|
3502002000NRG23271020220082546
|
31/10/2022
|
SHANTI DAS
|
3502002WL007466
|
SHANTI DAS
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946346
|
|
SHANTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALSI
|
UT-02-002-030-001/45
(Chitad)
|
3502002000NRG23271020220082521
|
31/10/2022
|
GUDDU
|
3502002WL007465
|
GUDDU
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946342
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-030-001/48
(Chitad)
|
3502002000NRG23271020220082523
|
31/10/2022
|
RAVINDER SINGH
|
3502002WL007465
|
RAVINDER SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946344
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALSI
|
UT-02-002-030-001/7
(Chitad)
|
3502002000NRG23271020220082552
|
31/10/2022
|
BHURA
|
3502002WL007466
|
BHURA
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946345
|
|
TUFHAN UTPADAK SAMHU VILL CHITTAD KALSI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-030-001/71
(Chitad)
|
3502002000NRG23271020220082524
|
31/10/2022
|
MANGAL
|
3502002WL007465
|
MANGAL
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946331
|
|
MANGAL S O KHADAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-030-001/77
(Chitad)
|
3502002000NRG23271020220082553
|
31/10/2022
|
JAGGO
|
3502002WL007466
|
JAGGO
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946333
|
|
JAGGO DEVI D/O RAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-030-001/86
(Chitad)
|
3502002000NRG23271020220082556
|
31/10/2022
|
LUDRA DEVI
|
3502002WL007466
|
LUDRA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946336
|
|
LUDRA DEVI W/O JOTI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-030-001/89
(Chitad)
|
3502002000NRG23271020220082526
|
31/10/2022
|
PHULI DEVI
|
3502002WL007465
|
PHULI DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946330
|
|
FULO DEVI W O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-036-004/14
(Jhutaya)
|
3502002000NRG23271020220082619
|
31/10/2022
|
Jagat Singh
|
3502002WL007468
|
Jagat Singh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946364
|
|
JAGAT SINGH S/O VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALSI
|
UT-02-002-039-001/205
(Rupau)
|
3502002000NRG23271020220082372
|
31/10/2022
|
Shoba Ram
|
3502002WL007451
|
Shoba Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946381
|
|
Mr. SHOBHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KALSI
|
UT-02-002-055-002/97
(Bamrad)
|
3502002000NRG23281020220082968
|
31/10/2022
|
Piyaro Devi
|
3502002WL007491
|
Piyaro Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946363
|
|
PYARO DEVI W/O MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALSI
|
UT-02-002-086-001/19
(Bijhu)
|
3502002000NRG23311020220085907
|
31/10/2022
|
Jhawer Singh
|
3502002WL007726
|
Jhawer Singh
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946370
|
|
JAWAHAR SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALSI
|
UT-02-002-086-001/23
(Bijhu)
|
3502002000NRG23311020220085908
|
31/10/2022
|
GAJE DASS
|
3502002WL007726
|
GAJE DASS
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946368
|
|
MR GAJE DASS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-086-001/25
(Bijhu)
|
3502002000NRG23311020220085909
|
31/10/2022
|
MOHAR SINGH
|
3502002WL007726
|
MOHAR SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946358
|
|
MOHARSINGHSOASHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
KALSI
|
UT-02-002-086-001/26
(Bijhu)
|
3502002000NRG23311020220085910
|
31/10/2022
|
Sant Ram
|
3502002WL007726
|
Sant Ram
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946371
|
|
SANTRAM SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALSI
|
UT-02-002-086-001/27
(Bijhu)
|
3502002000NRG23311020220085911
|
31/10/2022
|
ARJUN SINGH
|
3502002WL007726
|
ARJUN SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946367
|
|
ARJUN SINGH S/O MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALSI
|
UT-02-002-086-001/30
(Bijhu)
|
3502002000NRG23311020220085912
|
31/10/2022
|
Gajhinder Singh
|
3502002WL007726
|
Gajhinder Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946361
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALSI
|
UT-02-002-086-001/31
(Bijhu)
|
3502002000NRG23311020220085913
|
31/10/2022
|
MANTU SINGH
|
3502002WL007726
|
MANTU SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946369
|
|
MANTU SINGH S/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALSI
|
UT-02-002-086-001/49
(Bijhu)
|
3502002000NRG23311020220085914
|
31/10/2022
|
PRITAM SINGH
|
3502002WL007726
|
PRITAM SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946365
|
|
PRITAM SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALSI
|
UT-02-002-087-001/12
(Khani)
|
3502002000NRG23281020220082729
|
31/10/2022
|
SINHA RAM BHATT
|
3502002WL007481
|
SINHA RAM BHATT
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946362
|
|
SINNARAMBHATT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
KALSI
|
UT-02-002-087-001/14
(Khani)
|
3502002000NRG23281020220082730
|
31/10/2022
|
NAGCHAAND
|
3502002WL007481
|
NAGCHAAND
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946375
|
|
NAGCHANDRASOCHAITRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
KALSI
|
UT-02-002-087-001/17
(Khani)
|
3502002000NRG23281020220082731
|
31/10/2022
|
TOTA RAM
|
3502002WL007481
|
TOTA RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946374
|
|
TOTA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALSI
|
UT-02-002-087-001/19
(Khani)
|
3502002000NRG23281020220082735
|
31/10/2022
|
VIDIYA DUTT
|
3502002WL007481
|
VIDIYA DUTT
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946373
|
|
VIDYA DUTTS/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-087-001/3
(Khani)
|
3502002000NRG23281020220082749
|
31/10/2022
|
BHARAM DUTT
|
3502002WL007481
|
BHARAM DUTT
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALSI
|
UT-02-002-087-001/48
(Khani)
|
3502002000NRG23281020220082758
|
31/10/2022
|
Ramesh Bhatt
|
3502002WL007481
|
Ramesh Bhatt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946359
|
|
RAMESH BHATT S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALSI
|
UT-02-002-087-001/49
(Khani)
|
3502002000NRG23281020220082760
|
31/10/2022
|
Ishvari Dutt
|
3502002WL007481
|
Ishvari Dutt
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946366
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-087-003/1
(Khani)
|
3502002000NRG23281020220082777
|
31/10/2022
|
Moher Singh
|
3502002WL007481
|
Moher Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946380
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALSI
|
UT-02-002-087-003/2
(Khani)
|
3502002000NRG23281020220082782
|
31/10/2022
|
KHAM SINGH
|
3502002WL007481
|
KHAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946379
|
|
KHEM SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALSI
|
UT-02-002-087-003/20
(Khani)
|
3502002000NRG23281020220082783
|
31/10/2022
|
GADAALI DEVI
|
3502002WL007481
|
GADAALI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946378
|
|
GADALI DEVI WO JOGAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALSI
|
UT-02-002-087-003/23
(Khani)
|
3502002000NRG23281020220082785
|
31/10/2022
|
NANDRU
|
3502002WL007481
|
NANDRU
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946377
|
|
NANDRU DAS SO LATE BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALSI
|
UT-02-002-087-003/26
(Khani)
|
3502002000NRG23281020220082788
|
31/10/2022
|
Khajan Singh
|
3502002WL007481
|
Khajan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946360
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALSI
|
UT-02-002-087-003/4
(Khani)
|
3502002000NRG23281020220082792
|
31/10/2022
|
Attar Singh
|
3502002WL007481
|
Attar Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
87
|
KALSI
|
UT-02-002-019-001/127
(Dou)
|
3502002000NRG23311020220085918
|
31/10/2022
|
Jaypal
|
3502002WL007727
|
Jaypal
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946390
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KALSI
|
UT-02-002-019-001/17
(Dou)
|
3502002000NRG23311020220085926
|
31/10/2022
|
RAM SINGH
|
3502002WL007727
|
RAM SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946399
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KALSI
|
UT-02-002-019-001/57
(Dou)
|
3502002000NRG23311020220085928
|
31/10/2022
|
PHAGUNI DEVI
|
3502002WL007727
|
PHAGUNI DEVI
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946400
|
|
Ms. FHAGUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KALSI
|
UT-02-002-019-001/69
(Dou)
|
3502002000NRG23311020220085929
|
31/10/2022
|
Surat Singh
|
3502002WL007727
|
Surat Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946386
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALSI
|
UT-02-002-019-001/83
(Dou)
|
3502002000NRG23311020220085930
|
31/10/2022
|
Shyam Singh
|
3502002WL007727
|
Shyam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946389
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALSI
|
UT-02-002-019-002/8
(Dou)
|
3502002000NRG23271020220082672
|
31/10/2022
|
Kustara Devi
|
3502002WL007478
|
Kustara Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946402
|
|
KASTURA DEVI DO DATTIRAM
|
BANK OF BARODA(606985)
|
|
93
|
KALSI
|
UT-02-002-019-002/87
(Dou)
|
3502002000NRG23271020220082673
|
31/10/2022
|
Rajesh Rana
|
3502002WL007478
|
Rajesh Rana
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946403
|
|
RAJESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALSI
|
UT-02-002-019-002/90
(Dou)
|
3502002000NRG23271020220082674
|
31/10/2022
|
Sabbo Devi
|
3502002WL007478
|
Sabbo Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946391
|
|
SABBO DEVI W/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALSI
|
UT-02-002-032-001/22
(Jadana)
|
3502002000NRG23281020220082683
|
31/10/2022
|
LAYAK RAM
|
3502002WL007479
|
LAYAK RAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946388
|
|
LAYAK RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALSI
|
UT-02-002-032-001/22
(Jadana)
|
3502002000NRG23281020220082682
|
31/10/2022
|
Roop Ram
|
3502002WL007479
|
Roop Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946385
|
|
ROOP RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALSI
|
UT-02-002-032-001/46
(Jadana)
|
3502002000NRG23281020220082684
|
31/10/2022
|
Kamala Devi
|
3502002WL007479
|
Kamala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946405
|
|
KAMLA DEVI WO BAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALSI
|
UT-02-002-032-002/75
(Jadana)
|
3502002000NRG23271020220082388
|
31/10/2022
|
Seema Devi
|
3502002WL007454
|
Seema Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946401
|
|
SEEMA NEGI WO KHAZAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALSI
|
UT-02-002-038-001/128
(Dimau)
|
3502002000NRG23271020220082349
|
31/10/2022
|
Asha Devi
|
3502002WL007449
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946393
|
|
ASHA WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALSI
|
UT-02-002-038-001/155
(Dimau)
|
3502002000NRG23271020220082351
|
31/10/2022
|
Kishan Singh
|
3502002WL007449
|
Kishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946404
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALSI
|
UT-02-002-038-001/54
(Dimau)
|
3502002000NRG23271020220082364
|
31/10/2022
|
DHIYAN SINGH
|
3502002WL007449
|
DHIYAN SINGH
|
00354
|
PUNB0236500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613946394
|
|
DHYAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALSI
|
UT-02-002-038-001/95
(Dimau)
|
3502002000NRG23271020220082365
|
31/10/2022
|
Vrinder Singh
|
3502002WL007449
|
Vrinder Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946396
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KALSI
|
UT-02-002-039-001/63
(Rupau)
|
3502002000NRG23271020220082374
|
31/10/2022
|
KUNDAN
|
3502002WL007451
|
KUNDAN
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946392
|
|
KUNDAN SINGH S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALSI
|
UT-02-002-071-002/39
(Lelta)
|
3502002000NRG23251020220082213
|
31/10/2022
|
Kunwar Singh
|
3502002WL007431
|
Kunwar Singh
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946397
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALSI
|
UT-02-002-071-002/49
(Lelta)
|
3502002000NRG23251020220082214
|
31/10/2022
|
Satpal Singh
|
3502002WL007431
|
Satpal Singh
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946398
|
|
SATPAL S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALSI
|
UT-02-002-071-002/8
(Lelta)
|
3502002000NRG23251020220082216
|
31/10/2022
|
ANIL
|
3502002WL007431
|
ANIL
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946387
|
|
ANIL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALSI
|
UT-02-002-080-002/79
(Supau)
|
3502002000NRG23261020220082330
|
31/10/2022
|
Jalam Singh
|
3502002WL007447
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946395
|
|
JALAM SINGH SO INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
108
|
KALSI
|
UT-02-002-002-001/1
(Udpalta)
|
3502002000NRG23271020220082632
|
31/10/2022
|
HARI SINGH
|
3502002WL007469
|
HARI SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946250
|
|
HARI SINGH S/O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALSI
|
UT-02-002-002-001/153
(Udpalta)
|
3502002000NRG23271020220082636
|
31/10/2022
|
Savita Rai
|
3502002WL007469
|
Savita Rai
|
00354
|
PUNB0312800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KALSI
|
UT-02-002-002-001/207
(Udpalta)
|
3502002000NRG23271020220082637
|
31/10/2022
|
Dalip Singh Chauhan
|
3502002WL007469
|
Dalip Singh Chauhan
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946419
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALSI
|
UT-02-002-007-004/60
(Kanbua)
|
3502002000NRG23271020220082655
|
31/10/2022
|
AJAB SINGH
|
3502002WL007474
|
AJAB SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946506
|
|
AJAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALSI
|
UT-02-002-007-004/62
(Kanbua)
|
3502002000NRG23271020220082656
|
31/10/2022
|
INDER SINGH
|
3502002WL007474
|
INDER SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946437
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALSI
|
UT-02-002-007-004/72
(Kanbua)
|
3502002000NRG23271020220082657
|
31/10/2022
|
Shanti Singh
|
3502002WL007474
|
Shanti Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946436
|
|
SHANTI SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALSI
|
UT-02-002-055-001/10
(Bamrad)
|
3502002000NRG23281020220082902
|
31/10/2022
|
Geeta Ram
|
3502002WL007491
|
Geeta Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946253
|
|
GEETA RAM JOSHI SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALSI
|
UT-02-002-055-001/2
(Bamrad)
|
3502002000NRG23281020220082906
|
31/10/2022
|
Matver Verma
|
3502002WL007491
|
Matver Verma
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946251
|
|
MATBAR SINGH S/O THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALSI
|
UT-02-002-055-001/29
(Bamrad)
|
3502002000NRG23281020220082910
|
31/10/2022
|
Mukesh Chand
|
3502002WL007491
|
Mukesh Chand
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946505
|
|
MUKESH CHANDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALSI
|
UT-02-002-055-001/31
(Bamrad)
|
3502002000NRG23281020220082911
|
31/10/2022
|
MAYA DASS
|
3502002WL007491
|
MAYA DASS
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946514
|
|
MAYA DASS SO THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALSI
|
UT-02-002-055-001/35
(Bamrad)
|
3502002000NRG23281020220082912
|
31/10/2022
|
MAYA DUTT
|
3502002WL007491
|
MAYA DUTT
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946259
|
|
MAYA DUT SO NGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALSI
|
UT-02-002-055-001/41
(Bamrad)
|
3502002000NRG23281020220082913
|
31/10/2022
|
Dinesh
|
3502002WL007491
|
Dinesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946512
|
|
DINESH SO BIRBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALSI
|
UT-02-002-055-001/6
(Bamrad)
|
3502002000NRG23281020220082914
|
31/10/2022
|
DATTA RAM
|
3502002WL007491
|
DATTA RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946515
|
|
DATTA RAM SO NAGCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALSI
|
UT-02-002-055-001/9
(Bamrad)
|
3502002000NRG23281020220082916
|
31/10/2022
|
KESHU RAM
|
3502002WL007491
|
KESHU RAM
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946252
|
|
KESHOO RAM S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALSI
|
UT-02-002-055-002/1
(Bamrad)
|
3502002000NRG23281020220082917
|
31/10/2022
|
Mehar Singh
|
3502002WL007491
|
Mehar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946416
|
|
MEHAR SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALSI
|
UT-02-002-055-002/10
(Bamrad)
|
3502002000NRG23281020220082918
|
31/10/2022
|
Puran Singh
|
3502002WL007491
|
Puran Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946438
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALSI
|
UT-02-002-055-002/108
(Bamrad)
|
3502002000NRG23281020220082922
|
31/10/2022
|
Kalam Singh
|
3502002WL007491
|
Kalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946256
|
|
KALM SINGH CHAUHAN SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALSI
|
UT-02-002-055-002/115
(Bamrad)
|
3502002000NRG23281020220082924
|
31/10/2022
|
SACHIN
|
3502002WL007491
|
SACHIN
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946508
|
|
SACHIN CHAUHAN SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALSI
|
UT-02-002-055-002/117
(Bamrad)
|
3502002000NRG23281020220082925
|
31/10/2022
|
Rohit
|
3502002WL007491
|
Rohit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946510
|
|
ROHITSOBHAWSUINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
KALSI
|
UT-02-002-055-002/12
(Bamrad)
|
3502002000NRG23281020220082926
|
31/10/2022
|
Chatar Singh
|
3502002WL007491
|
Chatar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946418
|
|
CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALSI
|
UT-02-002-055-002/13
(Bamrad)
|
3502002000NRG23281020220082927
|
31/10/2022
|
Bhagat Singh
|
3502002WL007491
|
Bhagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946413
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALSI
|
UT-02-002-055-002/18
(Bamrad)
|
3502002000NRG23281020220082934
|
31/10/2022
|
Digamber Singh
|
3502002WL007491
|
Digamber Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946443
|
|
AYUSH CHAUHAN UG DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALSI
|
UT-02-002-055-002/181
(Bamrad)
|
3502002000NRG23281020220082935
|
31/10/2022
|
Nikhil
|
3502002WL007491
|
Nikhil
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946513
|
|
NIKHIL CHAUHAN SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KALSI
|
UT-02-002-055-002/26
(Bamrad)
|
3502002000NRG23281020220082942
|
31/10/2022
|
Amar Singh
|
3502002WL007491
|
Amar Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946503
|
|
AMAR SINGH SO- DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALSI
|
UT-02-002-055-002/3
(Bamrad)
|
3502002000NRG23281020220082944
|
31/10/2022
|
Surendra Singh
|
3502002WL007491
|
Surendra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946517
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALSI
|
UT-02-002-055-002/31
(Bamrad)
|
3502002000NRG23281020220082945
|
31/10/2022
|
Jalam Singh
|
3502002WL007491
|
Jalam Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946255
|
|
JALAM SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALSI
|
UT-02-002-055-002/34
(Bamrad)
|
3502002000NRG23281020220082946
|
31/10/2022
|
Sant Ram
|
3502002WL007491
|
Sant Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946254
|
|
SANT RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KALSI
|
UT-02-002-055-002/35
(Bamrad)
|
3502002000NRG23281020220082947
|
31/10/2022
|
Daya Ram
|
3502002WL007491
|
Daya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946447
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALSI
|
UT-02-002-055-002/4
(Bamrad)
|
3502002000NRG23281020220082948
|
31/10/2022
|
Bhaw Singh
|
3502002WL007491
|
Bhaw Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946516
|
|
BHAV SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALSI
|
UT-02-002-055-002/5
(Bamrad)
|
3502002000NRG23281020220082950
|
31/10/2022
|
Munna Singh
|
3502002WL007491
|
Munna Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946417
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KALSI
|
UT-02-002-055-002/50
(Bamrad)
|
3502002000NRG23281020220082951
|
31/10/2022
|
Ajit
|
3502002WL007491
|
Ajit
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946509
|
|
AJIT SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KALSI
|
UT-02-002-055-002/6
(Bamrad)
|
3502002000NRG23281020220082954
|
31/10/2022
|
Chaman Singh
|
3502002WL007491
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946414
|
|
CHAMAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KALSI
|
UT-02-002-055-002/64
(Bamrad)
|
3502002000NRG23281020220082955
|
31/10/2022
|
Surat Singh
|
3502002WL007491
|
Surat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946444
|
|
SOORAT SINGH S/O PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALSI
|
UT-02-002-055-002/7
(Bamrad)
|
3502002000NRG23281020220082956
|
31/10/2022
|
Ramesh
|
3502002WL007491
|
Ramesh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946445
|
|
RAMESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALSI
|
UT-02-002-055-002/74
(Bamrad)
|
3502002000NRG23281020220082957
|
31/10/2022
|
Surinder Singh
|
3502002WL007491
|
Surinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946257
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALSI
|
UT-02-002-055-002/8
(Bamrad)
|
3502002000NRG23281020220082958
|
31/10/2022
|
Tilak Singh
|
3502002WL007491
|
Tilak Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946440
|
|
TILAK SINGH SO BUDHD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KALSI
|
UT-02-002-055-002/80
(Bamrad)
|
3502002000NRG23281020220082959
|
31/10/2022
|
Rajinder Signh
|
3502002WL007491
|
Rajinder Signh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946441
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KALSI
|
UT-02-002-055-002/84
(Bamrad)
|
3502002000NRG23281020220082960
|
31/10/2022
|
Diwan Singh
|
3502002WL007491
|
Diwan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946439
|
|
DEEVAN SINGH S/ODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KALSI
|
UT-02-002-055-002/9
(Bamrad)
|
3502002000NRG23281020220082963
|
31/10/2022
|
Jagat Singh
|
3502002WL007491
|
Jagat Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946448
|
|
JAGATSINGHSOBHOLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
147
|
KALSI
|
UT-02-002-055-002/90
(Bamrad)
|
3502002000NRG23281020220082965
|
31/10/2022
|
Rajindra Singh
|
3502002WL007491
|
Rajindra Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946435
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALSI
|
UT-02-002-055-002/92
(Bamrad)
|
3502002000NRG23281020220082967
|
31/10/2022
|
Semani Devi
|
3502002WL007491
|
Semani Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946260
|
|
SEMANI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KALSI
|
UT-02-002-055-003/29
(Bamrad)
|
3502002000NRG23281020220082970
|
31/10/2022
|
Chaman Singh
|
3502002WL007491
|
Chaman Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946446
|
|
CHAMAN SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KALSI
|
UT-02-002-055-003/4
(Bamrad)
|
3502002000NRG23281020220082972
|
31/10/2022
|
Bhaw Singh
|
3502002WL007491
|
Bhaw Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946529
|
|
BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALSI
|
UT-02-002-055-003/46
(Bamrad)
|
3502002000NRG23281020220082973
|
31/10/2022
|
Maya Ram
|
3502002WL007491
|
Maya Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946258
|
|
MAYA RAM SO PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KALSI
|
UT-02-002-055-003/47
(Bamrad)
|
3502002000NRG23281020220082974
|
31/10/2022
|
Fula Devi
|
3502002WL007491
|
Fula Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946442
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALSI
|
UT-02-002-055-003/48
(Bamrad)
|
3502002000NRG23281020220082975
|
31/10/2022
|
Balo Devi
|
3502002WL007491
|
Balo Devi
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946504
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KALSI
|
UT-02-002-055-003/49
(Bamrad)
|
3502002000NRG23281020220082976
|
31/10/2022
|
Ravinder Singh
|
3502002WL007491
|
Ravinder Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946262
|
|
RAVINDRA CHAUHAN SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALSI
|
UT-02-002-055-003/82
(Bamrad)
|
3502002000NRG23281020220082979
|
31/10/2022
|
Surinder
|
3502002WL007491
|
Surinder
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946264
|
|
Surendr Singh Khanna
|
BANK OF BARODA(606985)
|
|
156
|
KALSI
|
UT-02-002-076-001/10
(Jhuso Bhakaru)
|
3502002000NRG23271020220082493
|
31/10/2022
|
Sultan Singh
|
3502002WL007464
|
Sultan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946518
|
|
SULTAN SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALSI
|
UT-02-002-076-001/11
(Jhuso Bhakaru)
|
3502002000NRG23271020220082494
|
31/10/2022
|
Diwan Singh
|
3502002WL007464
|
Diwan Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946525
|
|
DIWAN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALSI
|
UT-02-002-076-001/14
(Jhuso Bhakaru)
|
3502002000NRG23271020220082495
|
31/10/2022
|
Balbeer Singh
|
3502002WL007464
|
Balbeer Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946263
|
|
BALBEER SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALSI
|
UT-02-002-076-001/16
(Jhuso Bhakaru)
|
3502002000NRG23271020220082496
|
31/10/2022
|
Genda Ram
|
3502002WL007464
|
Genda Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946528
|
|
GENDA RAM SO THEPDU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KALSI
|
UT-02-002-076-001/18
(Jhuso Bhakaru)
|
3502002000NRG23271020220082497
|
31/10/2022
|
Kalam singh
|
3502002WL007464
|
Kalam singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946526
|
|
KAL SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KALSI
|
UT-02-002-076-001/19
(Jhuso Bhakaru)
|
3502002000NRG23271020220082498
|
31/10/2022
|
Virender Singh
|
3502002WL007464
|
Virender Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946527
|
|
VIRENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KALSI
|
UT-02-002-076-001/2
(Jhuso Bhakaru)
|
3502002000NRG23271020220082499
|
31/10/2022
|
Puran Singh
|
3502002WL007464
|
Puran Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946519
|
|
MR PURAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALSI
|
UT-02-002-076-001/20
(Jhuso Bhakaru)
|
3502002000NRG23271020220082500
|
31/10/2022
|
SAMSHER SINGH
|
3502002WL007464
|
SAMSHER SINGH
|
00354
|
PUNB0312800
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6613946524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KALSI
|
UT-02-002-076-001/4
(Jhuso Bhakaru)
|
3502002000NRG23271020220082503
|
31/10/2022
|
Santram
|
3502002WL007464
|
Santram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946520
|
|
SANTRAMSINGHTOMARSODHARM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
165
|
KALSI
|
UT-02-002-076-001/5
(Jhuso Bhakaru)
|
3502002000NRG23271020220082504
|
31/10/2022
|
Siya Ram
|
3502002WL007464
|
Siya Ram
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946521
|
|
SIYA RAM TOMAR SO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KALSI
|
UT-02-002-076-001/6
(Jhuso Bhakaru)
|
3502002000NRG23271020220082505
|
31/10/2022
|
Kunwar Singh
|
3502002WL007464
|
Kunwar Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946522
|
|
Mr. KUNWAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KALSI
|
UT-02-002-076-001/61
(Jhuso Bhakaru)
|
3502002000NRG23271020220082506
|
31/10/2022
|
SUSHILA DEVI
|
3502002WL007464
|
SUSHILA DEVI
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946261
|
|
SHUSHILA WO BANWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KALSI
|
UT-02-002-076-001/63
(Jhuso Bhakaru)
|
3502002000NRG23271020220082507
|
31/10/2022
|
SUNIL RAWAT
|
3502002WL007464
|
SUNIL RAWAT
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946507
|
|
SUNIL SINGH S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALSI
|
UT-02-002-076-001/7
(Jhuso Bhakaru)
|
3502002000NRG23271020220082508
|
31/10/2022
|
Ajab Singh
|
3502002WL007464
|
Ajab Singh
|
00354
|
PUNB0312800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946523
|
|
AJAB SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KALSI
|
UT-02-002-085-001/64
(Hasti)
|
3502002000NRG23281020220082874
|
31/10/2022
|
Kundan Singh
|
3502002WL007485
|
Kundan Singh
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946415
|
|
Mr. KUNDAN SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191274
|
191274
|
|
|
|
|
|
|
|
|
171
|
KALSI
|
UT-02-002-047-004/73
(Nagu)
|
3502002000NRG23271020220082653
|
31/10/2022
|
KALAM SINGH
|
3502002WL007473
|
KALAM SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946463
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
172
|
KALSI
|
UT-02-002-006-001/36
(Kachta)
|
3502002000NRG23311020220085701
|
31/10/2022
|
Munna Singh
|
3502002WL007700
|
Munna Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946464
|
|
MR MUNNA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALSI
|
UT-02-002-030-001/99
(Chitad)
|
3502002000NRG23271020220082528
|
31/10/2022
|
SHARMILLA
|
3502002WL007465
|
SHARMILLA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946456
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KALSI
|
UT-02-002-032-002/5
(Jadana)
|
3502002000NRG23311020220085903
|
31/10/2022
|
PRDEEP
|
3502002WL007725
|
PRDEEP
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946465
|
|
MR PRADEEP NEGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALSI
|
UT-02-002-032-002/77
(Jadana)
|
3502002000NRG23271020220082394
|
31/10/2022
|
CHAMMO DEVI
|
3502002WL007455
|
CHAMMO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946458
|
|
MS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALSI
|
UT-02-002-035-001/11
(Joshi Gothan)
|
3502002000NRG23271020220082398
|
31/10/2022
|
SULTAN SINGH
|
3502002WL007457
|
SULTAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946268
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALSI
|
UT-02-002-035-001/12
(Joshi Gothan)
|
3502002000NRG23271020220082399
|
31/10/2022
|
MOHAR SINGH
|
3502002WL007457
|
MOHAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946281
|
|
SHRI MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALSI
|
UT-02-002-035-001/14
(Joshi Gothan)
|
3502002000NRG23271020220082401
|
31/10/2022
|
MUNNA SINGH
|
3502002WL007457
|
MUNNA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946265
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALSI
|
UT-02-002-035-001/15
(Joshi Gothan)
|
3502002000NRG23271020220082402
|
31/10/2022
|
GHAIMVER SINGH
|
3502002WL007457
|
GHAIMVER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946266
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALSI
|
UT-02-002-035-001/4
(Joshi Gothan)
|
3502002000NRG23271020220082410
|
31/10/2022
|
DHAN SINGH
|
3502002WL007457
|
DHAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946267
|
|
MR DHAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALSI
|
UT-02-002-035-003/4
(Joshi Gothan)
|
3502002000NRG23271020220082429
|
31/10/2022
|
DIJAMBER SINGH
|
3502002WL007457
|
DIJAMBER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946412
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALSI
|
UT-02-002-035-003/8
(Joshi Gothan)
|
3502002000NRG23271020220082430
|
31/10/2022
|
SHASHIPAL
|
3502002WL007457
|
SHASHIPAL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946462
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALSI
|
UT-02-002-036-001/17
(Jhutaya)
|
3502002000NRG23271020220082581
|
31/10/2022
|
ATTAR SINGH
|
3502002WL007468
|
ATTAR SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946411
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALSI
|
UT-02-002-036-001/19
(Jhutaya)
|
3502002000NRG23271020220082582
|
31/10/2022
|
Bhav Singh Negi
|
3502002WL007468
|
Bhav Singh Negi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946457
|
|
MR BHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALSI
|
UT-02-002-036-001/22
(Jhutaya)
|
3502002000NRG23271020220082584
|
31/10/2022
|
Nagh Chand
|
3502002WL007468
|
Nagh Chand
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946271
|
|
MR NAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALSI
|
UT-02-002-036-001/25
(Jhutaya)
|
3502002000NRG23271020220082585
|
31/10/2022
|
Sultan Singh
|
3502002WL007468
|
Sultan Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946470
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALSI
|
UT-02-002-036-001/28
(Jhutaya)
|
3502002000NRG23271020220082586
|
31/10/2022
|
Surendra Singh Negi
|
3502002WL007468
|
Surendra Singh Negi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946452
|
|
SURENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALSI
|
UT-02-002-036-001/31
(Jhutaya)
|
3502002000NRG23271020220082587
|
31/10/2022
|
Pirtam Singh
|
3502002WL007468
|
Pirtam Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946454
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALSI
|
UT-02-002-036-001/36
(Jhutaya)
|
3502002000NRG23271020220082588
|
31/10/2022
|
Liko Devi
|
3502002WL007468
|
Liko Devi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946473
|
|
MRS LIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALSI
|
UT-02-002-036-001/8
(Jhutaya)
|
3502002000NRG23271020220082596
|
31/10/2022
|
Sardar Singh
|
3502002WL007468
|
Sardar Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946273
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALSI
|
UT-02-002-036-002/1
(Jhutaya)
|
3502002000NRG23271020220082598
|
31/10/2022
|
BALBIR SINGH
|
3502002WL007468
|
BALBIR SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946410
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALSI
|
UT-02-002-036-002/7
(Jhutaya)
|
3502002000NRG23271020220082605
|
31/10/2022
|
PRITAM NEGI
|
3502002WL007468
|
PRITAM NEGI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946274
|
|
PREETAM SINGH
|
BANK OF BARODA(606985)
|
|
193
|
KALSI
|
UT-02-002-036-004/15
(Jhutaya)
|
3502002000NRG23271020220082620
|
31/10/2022
|
Kunwar Singh
|
3502002WL007468
|
Kunwar Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946384
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALSI
|
UT-02-002-036-004/19
(Jhutaya)
|
3502002000NRG23271020220082624
|
31/10/2022
|
Dinesh Singh
|
3502002WL007468
|
Dinesh Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946409
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALSI
|
UT-02-002-036-004/2
(Jhutaya)
|
3502002000NRG23271020220082625
|
31/10/2022
|
Jalam Singh
|
3502002WL007468
|
Jalam Singh
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946354
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALSI
|
UT-02-002-046-001/137
(Dhoira)
|
3502002000NRG23311020220084592
|
31/10/2022
|
SUNIL
|
3502002WL007610
|
SUNIL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946466
|
|
SUNIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KALSI
|
UT-02-002-046-001/90
(Dhoira)
|
3502002000NRG23311020220084603
|
31/10/2022
|
RAKESH SINGH
|
3502002WL007610
|
RAKESH SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946455
|
|
SARITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALSI
|
UT-02-002-046-001/91
(Dhoira)
|
3502002000NRG23311020220084604
|
31/10/2022
|
BALVEER SINGH
|
3502002WL007610
|
BALVEER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946459
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KALSI
|
UT-02-002-046-001/99
(Dhoira)
|
3502002000NRG23311020220084605
|
31/10/2022
|
SAYAB SINGH
|
3502002WL007610
|
SAYAB SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946270
|
|
MR SAYAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALSI
|
UT-02-002-051-001/10
(Panjiya)
|
3502002000NRG23271020220082375
|
31/10/2022
|
Kal Singh
|
3502002WL007452
|
Kal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946407
|
|
MR KAL SINGH SO LATE SH KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALSI
|
UT-02-002-051-001/105
(Panjiya)
|
3502002000NRG23271020220082376
|
31/10/2022
|
Karipal Singh
|
3502002WL007452
|
Karipal Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946408
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALSI
|
UT-02-002-055-002/91
(Bamrad)
|
3502002000NRG23281020220082966
|
31/10/2022
|
Nerash
|
3502002WL007491
|
Nerash
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946276
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KALSI
|
UT-02-002-074-001/26
(Sakrol)
|
3502002000NRG23311020220085934
|
31/10/2022
|
UDAY DASS
|
3502002WL007728
|
UDAY DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946453
|
|
MR UDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
KALSI
|
UT-02-002-074-003/3
(Sakrol)
|
3502002000NRG23311020220085947
|
31/10/2022
|
Nirmala Devi
|
3502002WL007728
|
Nirmala Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946461
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALSI
|
UT-02-002-087-001/43
(Khani)
|
3502002000NRG23281020220082753
|
31/10/2022
|
Rajo Devi
|
3502002WL007481
|
Rajo Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946355
|
|
MRS RAJO DEVI WO SH MAYA RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALSI
|
UT-02-002-087-001/44
(Khani)
|
3502002000NRG23281020220082754
|
31/10/2022
|
Bhagat Ram
|
3502002WL007481
|
Bhagat Ram
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946309
|
|
MR BHAGAT RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
207
|
KALSI
|
UT-02-002-087-001/51
(Khani)
|
3502002000NRG23281020220082764
|
31/10/2022
|
Swaraj Singh
|
3502002WL007481
|
Swaraj Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946353
|
|
MR SWARAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KALSI
|
UT-02-002-087-001/52
(Khani)
|
3502002000NRG23281020220082766
|
31/10/2022
|
Neeraj bhatt
|
3502002WL007481
|
Neeraj bhatt
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946460
|
|
MR NEERAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALSI
|
UT-02-002-087-001/53
(Khani)
|
3502002000NRG23281020220082768
|
31/10/2022
|
Mukesh
|
3502002WL007481
|
Mukesh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946449
|
|
MR MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KALSI
|
UT-02-002-087-003/29
(Khani)
|
3502002000NRG23281020220082789
|
31/10/2022
|
PURAN SINGH
|
3502002WL007481
|
PURAN SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946272
|
|
PURAN SINGH S/O VIDARO
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KALSI
|
UT-02-002-087-003/30
(Khani)
|
3502002000NRG23281020220082790
|
31/10/2022
|
TULSI
|
3502002WL007481
|
TULSI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946468
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALSI
|
UT-02-002-087-003/31
(Khani)
|
3502002000NRG23281020220082791
|
31/10/2022
|
KISHAN DASS
|
3502002WL007481
|
KISHAN DASS
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946451
|
|
KISHANDASSOGULKU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
213
|
KALSI
|
UT-02-002-044-001/15
(Kaknoi)
|
3502002000NRG23281020220082861
|
31/10/2022
|
SITA RAM
|
3502002WL007484
|
SITA RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946357
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALSI
|
UT-02-002-044-001/2
(Kaknoi)
|
3502002000NRG23281020220082862
|
31/10/2022
|
PARAM SINGH CHAUHAN
|
3502002WL007484
|
PARAM SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946356
|
|
PARAM SINGH CHAUHAN S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KALSI
|
UT-02-002-044-001/23
(Kaknoi)
|
3502002000NRG23281020220082863
|
31/10/2022
|
ROHIT CHAUHAN
|
3502002WL007484
|
ROHIT CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946275
|
|
ROHIT CHAUHAN S/O PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
216
|
KALSI
|
UT-02-002-030-001/47
(Chitad)
|
3502002000NRG23271020220082522
|
31/10/2022
|
BALVEER SINGH
|
3502002WL007465
|
BALVEER SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946450
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KALSI
|
UT-02-002-080-002/80
(Supau)
|
3502002000NRG23261020220082331
|
31/10/2022
|
Fullo Devi
|
3502002WL007447
|
Fullo Devi
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946280
|
|
BHULO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
218
|
KALSI
|
UT-02-002-002-001/135
(Udpalta)
|
3502002000NRG23271020220082633
|
31/10/2022
|
Gopal
|
3502002WL007469
|
Gopal
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946472
|
|
GOPAL SINGH SO BATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KALSI
|
UT-02-002-055-002/193
(Bamrad)
|
3502002000NRG23281020220082938
|
31/10/2022
|
Manish
|
3502002WL007491
|
Manish
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946475
|
|
MASTER MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
KALSI
|
UT-02-002-060-001/48
(Bhanjara)
|
3502002000NRG23281020220082713
|
31/10/2022
|
BANITA DEVI
|
3502002WL007480
|
BANITA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946474
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
KALSI
|
UT-02-002-060-001/64
(Bhanjara)
|
3502002000NRG23281020220082717
|
31/10/2022
|
Santram
|
3502002WL007480
|
Santram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946277
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KALSI
|
UT-02-002-076-001/24
(Jhuso Bhakaru)
|
3502002000NRG23271020220082501
|
31/10/2022
|
BHAV TOMER
|
3502002WL007464
|
BHAV TOMER
|
00415
|
SBIN0017289
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946471
|
|
Mr. BHAAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
KALSI
|
UT-02-002-080-002/58
(Supau)
|
3502002000NRG23261020220082319
|
31/10/2022
|
Nariyani Devi
|
3502002WL007447
|
Nariyani Devi
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946278
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KALSI
|
UT-02-002-080-002/72
(Supau)
|
3502002000NRG23261020220082325
|
31/10/2022
|
Partap Singh
|
3502002WL007447
|
Partap Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946469
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALSI
|
UT-02-002-080-002/76
(Supau)
|
3502002000NRG23261020220082327
|
31/10/2022
|
Sultan Singh
|
3502002WL007447
|
Sultan Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946279
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KALSI
|
UT-02-002-080-002/77
(Supau)
|
3502002000NRG23261020220082328
|
31/10/2022
|
Balbeer Singh
|
3502002WL007447
|
Balbeer Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946467
|
|
MR BALVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KALSI
|
UT-02-002-080-002/78
(Supau)
|
3502002000NRG23261020220082329
|
31/10/2022
|
Guman Singh
|
3502002WL007447
|
Guman Singh
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946269
|
|
GUMAN SINGH S/O INYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
228
|
KALSI
|
UT-02-002-007-004/12
(Kanbua)
|
3502002000NRG23271020220082654
|
31/10/2022
|
DOLAT SINGH
|
3502002WL007474
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946421
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KALSI
|
UT-02-002-013-002/1
(Kunna)
|
3502002000NRG23271020220082432
|
31/10/2022
|
JAWAHER SINGH
|
3502002WL007458
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946425
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
KALSI
|
UT-02-002-013-002/21
(Kunna)
|
3502002000NRG23271020220082433
|
31/10/2022
|
KHAJAN SINGH
|
3502002WL007458
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946422
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KALSI
|
UT-02-002-013-002/37
(Kunna)
|
3502002000NRG23271020220082436
|
31/10/2022
|
JAIPAL SINGH
|
3502002WL007458
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946283
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KALSI
|
UT-02-002-013-002/38
(Kunna)
|
3502002000NRG23271020220082437
|
31/10/2022
|
VIKRAM SINGH
|
3502002WL007458
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946502
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
KALSI
|
UT-02-002-013-002/42
(Kunna)
|
3502002000NRG23271020220082439
|
31/10/2022
|
MOHAN SINGH
|
3502002WL007458
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946431
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KALSI
|
UT-02-002-013-002/72
(Kunna)
|
3502002000NRG23271020220082444
|
31/10/2022
|
Ranveer Verma
|
3502002WL007458
|
Ranveer Verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946434
|
|
Mr. RANVEER VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KALSI
|
UT-02-002-013-002/8
(Kunna)
|
3502002000NRG23271020220082451
|
31/10/2022
|
TIKAM SINGH
|
3502002WL007458
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946288
|
|
Mr. TIKAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KALSI
|
UT-02-002-015-001/3
(Chor kunawa)
|
3502002000NRG23271020220082569
|
31/10/2022
|
Amar Singh
|
3502002WL007467
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946285
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KALSI
|
UT-02-002-017-002/22
(Ketri)
|
3502002000NRG23271020220082658
|
31/10/2022
|
REEKHA DEVI
|
3502002WL007475
|
REEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946289
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KALSI
|
UT-02-002-017-002/27
(Ketri)
|
3502002000NRG23271020220082660
|
31/10/2022
|
Sina Singh
|
3502002WL007475
|
Sina Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946427
|
|
Mr. SINA SINGH & ASHA DEVI W/O SINA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KALSI
|
UT-02-002-019-001/125
(Dou)
|
3502002000NRG23311020220085917
|
31/10/2022
|
Bijma Devi
|
3502002WL007727
|
Bijma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946433
|
|
Miss. VIJAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KALSI
|
UT-02-002-028-001/15
(Gaski)
|
3502002000NRG23311020220085993
|
31/10/2022
|
DUMDU DASS
|
3502002WL007732
|
DUMDU DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946292
|
|
Mr. DUMADU . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KALSI
|
UT-02-002-031-001/2
(Candau)
|
3502002000NRG23311020220084608
|
31/10/2022
|
BALBEER SINGH
|
3502002WL007611
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946501
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
KALSI
|
UT-02-002-032-002/8
(Jadana)
|
3502002000NRG23311020220085906
|
31/10/2022
|
PURAN SINGH
|
3502002WL007725
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946430
|
|
POORAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KALSI
|
UT-02-002-047-004/128
(Nagu)
|
3502002000NRG23271020220082647
|
31/10/2022
|
PURO DEVI
|
3502002WL007473
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946426
|
|
Mrs. POORO DEVI W/O HUKAM SINGH VILL MA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KALSI
|
UT-02-002-047-004/59
(Nagu)
|
3502002000NRG23271020220082650
|
31/10/2022
|
SHUBHAM RANA
|
3502002WL007473
|
SHUBHAM RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KALSI
|
UT-02-002-047-004/60
(Nagu)
|
3502002000NRG23271020220082651
|
31/10/2022
|
SUNDER SINGH
|
3502002WL007473
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946424
|
|
SUNDAR RANA SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KALSI
|
UT-02-002-047-004/72
(Nagu)
|
3502002000NRG23271020220082652
|
31/10/2022
|
SUBBA DEVI
|
3502002WL007473
|
SUBBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946500
|
|
Mrs. SUBBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KALSI
|
UT-02-002-060-001/1
(Bhanjara)
|
3502002000NRG23281020220082687
|
31/10/2022
|
BAHADUR SINGH
|
3502002WL007480
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946476
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KALSI
|
UT-02-002-060-001/10
(Bhanjara)
|
3502002000NRG23281020220082688
|
31/10/2022
|
SANTRAM
|
3502002WL007480
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946496
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KALSI
|
UT-02-002-060-001/14
(Bhanjara)
|
3502002000NRG23281020220082696
|
31/10/2022
|
KHJAN SINGH
|
3502002WL007480
|
KHJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946485
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KALSI
|
UT-02-002-060-001/17
(Bhanjara)
|
3502002000NRG23281020220082697
|
31/10/2022
|
JAYPAL SINGH
|
3502002WL007480
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946482
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KALSI
|
UT-02-002-060-001/2
(Bhanjara)
|
3502002000NRG23281020220082700
|
31/10/2022
|
JAWAHER SINGH
|
3502002WL007480
|
JAWAHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946420
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KALSI
|
UT-02-002-060-001/26
(Bhanjara)
|
3502002000NRG23281020220082704
|
31/10/2022
|
BHAJAN SINGH
|
3502002WL007480
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946481
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
KALSI
|
UT-02-002-060-001/28
(Bhanjara)
|
3502002000NRG23281020220082705
|
31/10/2022
|
KUNWER SINGH
|
3502002WL007480
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946488
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
KALSI
|
UT-02-002-060-001/29
(Bhanjara)
|
3502002000NRG23281020220082706
|
31/10/2022
|
RAMESH SINGH
|
3502002WL007480
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946480
|
|
Mr. RAMESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
KALSI
|
UT-02-002-060-001/3
(Bhanjara)
|
3502002000NRG23281020220082707
|
31/10/2022
|
KEDAR SINGH
|
3502002WL007480
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946497
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
KALSI
|
UT-02-002-060-001/30
(Bhanjara)
|
3502002000NRG23281020220082708
|
31/10/2022
|
KEDAR SINGH
|
3502002WL007480
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946491
|
|
KEDARSINGHSOMEERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
257
|
KALSI
|
UT-02-002-060-001/34
(Bhanjara)
|
3502002000NRG23281020220082710
|
31/10/2022
|
HAGARU
|
3502002WL007480
|
HAGARU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946483
|
|
Mr. HAGARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KALSI
|
UT-02-002-060-001/37
(Bhanjara)
|
3502002000NRG23281020220082711
|
31/10/2022
|
KISHNU
|
3502002WL007480
|
KISHNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946493
|
|
Mr. KISHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
KALSI
|
UT-02-002-060-001/4
(Bhanjara)
|
3502002000NRG23281020220082712
|
31/10/2022
|
CHAMAN SINGH
|
3502002WL007480
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946479
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
KALSI
|
UT-02-002-060-001/5
(Bhanjara)
|
3502002000NRG23281020220082714
|
31/10/2022
|
DHAN SIGNH
|
3502002WL007480
|
DHAN SIGNH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946494
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
KALSI
|
UT-02-002-060-001/6
(Bhanjara)
|
3502002000NRG23281020220082716
|
31/10/2022
|
GYAN SINGH
|
3502002WL007480
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946478
|
|
GYANSINGHSOBIDRU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
262
|
KALSI
|
UT-02-002-060-001/8
(Bhanjara)
|
3502002000NRG23281020220082722
|
31/10/2022
|
NARAYAN SINGH
|
3502002WL007480
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946490
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALSI
|
UT-02-002-071-002/51
(Lelta)
|
3502002000NRG23251020220082215
|
31/10/2022
|
BAMO DEVI
|
3502002WL007431
|
BAMO DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613946432
|
|
Ms. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
KALSI
|
UT-02-002-074-001/2
(Sakrol)
|
3502002000NRG23311020220085933
|
31/10/2022
|
Anand Singh
|
3502002WL007728
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946293
|
|
ANAND SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KALSI
|
UT-02-002-074-003/5
(Sakrol)
|
3502002000NRG23311020220085950
|
31/10/2022
|
Baldev Singh
|
3502002WL007728
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946291
|
|
Mr. BALDEV SINGH & BACHHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
KALSI
|
UT-02-002-078-001/100
(Savai)
|
3502002000NRG23271020220082452
|
31/10/2022
|
Shyam Singh
|
3502002WL007459
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946429
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
KALSI
|
UT-02-002-078-001/133
(Savai)
|
3502002000NRG23271020220082639
|
31/10/2022
|
Virendra Singh Chauhan
|
3502002WL007470
|
Virendra Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613946282
|
|
VIRENDRA SINGH CHAUHAN S/O MAYA SINGH
|
BANK OF BARODA(606985)
|
|
268
|
KALSI
|
UT-02-002-078-001/46
(Savai)
|
3502002000NRG23271020220082461
|
31/10/2022
|
MAYA SINGH
|
3502002WL007459
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946287
|
|
Mr. MAYA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KALSI
|
UT-02-002-078-001/66
(Savai)
|
3502002000NRG23271020220082640
|
31/10/2022
|
Narinder Singh
|
3502002WL007470
|
Narinder Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613946286
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
270
|
KALSI
|
UT-02-002-078-001/80
(Savai)
|
3502002000NRG23271020220082462
|
31/10/2022
|
Ajay Singh
|
3502002WL007459
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946428
|
|
Mr. AJAY CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
KALSI
|
UT-02-002-078-001/9
(Savai)
|
3502002000NRG23271020220082463
|
31/10/2022
|
SANTRAM
|
3502002WL007459
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946284
|
|
SANTRAMCHAUHANSOJAGATSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
272
|
KALSI
|
UT-02-002-078-001/98
(Savai)
|
3502002000NRG23271020220082464
|
31/10/2022
|
Chaman Singh
|
3502002WL007459
|
Chaman Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946423
|
|
Mr. CHAMAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
KALSI
|
UT-02-002-080-002/24
(Supau)
|
3502002000NRG23261020220082316
|
31/10/2022
|
Chater Singh
|
3502002WL007447
|
Chater Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946486
|
|
Mr. CHATAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
KALSI
|
UT-02-002-080-002/26
(Supau)
|
3502002000NRG23261020220082317
|
31/10/2022
|
Khajan Singh
|
3502002WL007447
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946492
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALSI
|
UT-02-002-080-002/7
(Supau)
|
3502002000NRG23261020220082322
|
31/10/2022
|
Pream Singh
|
3502002WL007447
|
Pream Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946484
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALSI
|
UT-02-002-085-001/14
(Hasti)
|
3502002000NRG23281020220082865
|
31/10/2022
|
Dhan Singh
|
3502002WL007485
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946487
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
KALSI
|
UT-02-002-085-001/29
(Hasti)
|
3502002000NRG23281020220082869
|
31/10/2022
|
Keshar Singh
|
3502002WL007485
|
Keshar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946489
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
KALSI
|
UT-02-002-085-001/33
(Hasti)
|
3502002000NRG23281020220082870
|
31/10/2022
|
Kundan Singh
|
3502002WL007485
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
KALSI
|
UT-02-002-085-001/49
(Hasti)
|
3502002000NRG23281020220082871
|
31/10/2022
|
Santu
|
3502002WL007485
|
Santu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946477
|
|
Mr. SANTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
KALSI
|
UT-02-002-085-001/52
(Hasti)
|
3502002000NRG23281020220082873
|
31/10/2022
|
Dhanu
|
3502002WL007485
|
Dhanu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946495
|
|
Mr. DHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147396
|
147396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827931
|
827931
|
|
|
|
|
|
|
|