Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_111223APB_FTO_101123
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-02-002-008-001/71
(Kyari) 		3502002000NRG24081220230136635 11/12/2023 Pummy Nautiyal 3502002WL008441 Pummy Nautiyal 00045 BARB0BLYDEH 3450 3450 Processed 01/02/2024 9910068086 PUMMY NAUTIYAL BANK OF BARODA(606985)
2 KALSI UT-02-002-013-001/82
(Kunna) 		3502002000NRG24111220230137501 11/12/2023 RAVI 3502002WL008501 RAVI 00045 BARB0BLYDEH 3680 3680 Processed 01/02/2024 9910067840 RAVI BANK OF BARODA(606985)
SubTotal 7130 7130
3 KALSI UT-02-002-074-001/85
(Sakrol) 		3502002000NRG24091220230136939 11/12/2023 Bhopal Singh 3502002WL008460 Bhopal Singh 00045 BARB0DBLANG 3220 3220 Processed 01/02/2024 9910068103 BHUPAL SINGH TOMAR S BANK OF BARODA(606985)
SubTotal 3220 3220
4 KALSI UT-02-002-008-001/64
(Kyari) 		3502002000NRG24081220230136633 11/12/2023 Suman joshi Notiyal 3502002WL008441 Suman joshi Notiyal 00045 BARB0KRIDEH 3450 3450 Processed 01/02/2024 9910068083 Mrs. SUMAN JOSHI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
5 KALSI UT-02-002-021-004/83
(Koruwa) 		3502002000NRG24111220230137286 11/12/2023 Vinay Chauhan 3502002WL008486 Vinay Chauhan 00045 BARB0VIKASN 920 920 Processed 01/02/2024 9910067661 VINAY CHAUHAN S/O MR JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-079-001/330
(Saradi) 		3502002000NRG24091220230137011 11/12/2023 Shripal 3502002WL008464 Shripal 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9910067673 SHRIPAL SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-085-001/203
(Hasti) 		3502002000NRG24111220230137254 11/12/2023 Sunil 3502002WL008484 Sunil 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9910067765 SUNIL SINGH TOMAR BANK OF BARODA(606985)
8 KALSI UT-02-002-085-001/220
(Hasti) 		3502002000NRG24111220230137291 11/12/2023 Ranveer Singh 3502002WL008487 Ranveer Singh 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9910067787 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
9 KALSI UT-02-002-034-002/90
(Jendau) 		3502002000NRG24081220230136767 11/12/2023 SHAMSHER 3502002WL008447 SHAMSHER 00051 MAHB0001015 2990 2990 Processed 01/02/2024 9910067818 SHAMSHER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
10 KALSI UT-02-002-034-001/95
(Jendau) 		3502002000NRG24081220230136417 11/12/2023 Kabir Das 3502002WL008428 Kabir Das 00078 CNRB0002211 2990 2990 Processed 01/02/2024 9910068323 KABIR DAS CANARA BANK(508532)
SubTotal 2990 2990
11 KALSI UT-02-002-008-003/65
(Kyari) 		3502002000NRG24081220230136655 11/12/2023 Naveen Panday 3502002WL008441 Naveen Panday 00078 CNRB0005315 3450 3450 Processed 01/02/2024 9910067829 NAVEEN PANDEY CANARA BANK(508532)
SubTotal 3450 3450
12 KALSI UT-02-002-007-001/157
(Kanbua) 		3502002000NRG24111220230137719 11/12/2023 Vijay Singh 3502002WL008516 Vijay Singh 00089 CBIN0283284 3450 3450 Processed 01/02/2024 9910067841 Mr. VIJAY SINGH PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
13 KALSI UT-02-002-011-002/15
(Kalsi) 		3502002000NRG24111220230137196 11/12/2023 RATAN SINGH 3502002WL008479 RATAN SINGH 00112 YESB0DZSB09 690 690 Processed 01/02/2024 9910068153 RATANSINGHRATNUSOGUNADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-011-002/16
(Kalsi) 		3502002000NRG24111220230137197 11/12/2023 shyam singh 3502002WL008479 shyam singh 00112 YESB0DZSB09 1610 1610 Processed 01/02/2024 9910068152 SHYAMSINGHSOMANTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-033-001/194
(Desau) 		3502002000NRG24111220230137242 11/12/2023 Kido Devi 3502002WL008483 Kido Devi 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9910068150 Ms. KIDO DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG24081220230136748 11/12/2023 Santo Devi 3502002WL008446 Santo Devi 00112 YESB0DZSB09 2300 2300 Processed 01/02/2024 9910067963 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-074-001/82
(Sakrol) 		3502002000NRG24091220230136938 11/12/2023 Pratap Dass 3502002WL008460 Pratap Dass 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9910067966 PRATAPSOMOHANDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG24091220230136943 11/12/2023 RATAN SINGH 3502002WL008460 RATAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9910068154 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
19 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG24091220230136944 11/12/2023 Sushila Devi 3502002WL008460 Sushila Devi 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9910067962 SUSHILADEVIWORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-074-003/3
(Sakrol) 		3502002000NRG24091220230136954 11/12/2023 MIJAN SINGH 3502002WL008460 MIJAN SINGH 00112 YESB0DZSB09 3450 3450 Processed 01/02/2024 9910067961 Mr. MIJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 KALSI UT-02-002-081-002/75
(DILAU) 		3502002000NRG24111220230137493 11/12/2023 NARYANI DEVI 3502002WL008498 NARYANI DEVI 00112 YESB0DZSB09 2070 2070 Processed 01/02/2024 9910068151 NARAYANIDEVIWOSANTANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-084-001/718
(Vyas Nahri) 		3502002000NRG24111220230137225 11/12/2023 Reena Devi 3502002WL008480 Reena Devi 00112 YESB0DZSB09 2300 2300 Processed 01/02/2024 9910067964 REENAWOSUNIL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-084-001/886
(Vyas Nahri) 		3502002000NRG24111220230137230 11/12/2023 Gulam Haider 3502002WL008480 Gulam Haider 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9910068149 GULAMHAIDARSOMOHUSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-086-002/84
(Bijhu) 		3502002000NRG24111220230137140 11/12/2023 Sundla Devi 3502002WL008473 Sundla Devi 00112 YESB0DZSB09 3220 3220 Processed 01/02/2024 9910067965 SUNDLADEVIWOKANHAIYALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 32660 32660
25 KALSI UT-02-002-008-001/8
(Kyari) 		3502002000NRG24081220230136679 11/12/2023 RAM CHANDER 3502002WL008442 RAM CHANDER 00176 IDIB000V536 3450 3450 Rejected 01/02/2024 9910067892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KALSI UT-02-002-008-003/59
(Kyari) 		3502002000NRG24081220230136652 11/12/2023 Rakesh Panday 3502002WL008441 Rakesh Panday 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9910068296 RAKESH PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 6670 6670
27 KALSI UT-02-002-008-001/55
(Kyari) 		3502002000NRG24081220230136672 11/12/2023 Manoj Notiyal 3502002WL008442 Manoj Notiyal 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9910067931 MANOJ NAUTIYAL INDIAN OVERSEAS BANK(508541)
28 KALSI UT-02-002-074-001/29
(Sakrol) 		3502002000NRG24091220230136934 11/12/2023 Narindra Dass 3502002WL008460 Narindra Dass 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9910067910 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
29 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG24091220230136958 11/12/2023 Puran Singh 3502002WL008460 Puran Singh 00177 IOBA0002502 3450 3450 Processed 01/02/2024 9910067893 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
30 KALSI UT-02-002-008-001/80
(Kyari) 		3502002000NRG24081220230136680 11/12/2023 Jaypal 3502002WL008442 Jaypal 00177 IOBA0003213 3450 3450 Processed 01/02/2024 9910067676 JAYPAL S O KHAJI DAS BANK OF BARODA(606985)
SubTotal 3450 3450
31 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG24091220230136968 11/12/2023 Jawaher Singh 3502002WL008460 Jawaher Singh 00354 PUNB0001010 3450 3450 Processed 01/02/2024 9910068155 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3450 3450
32 KALSI UT-02-002-018-001/282
(Koti) 		3502002000NRG24111220230137777 11/12/2023 Mahendra Singh 3502002WL008519 Mahendra Singh 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9910067998 MAHENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-039-001/263
(Rupau) 		3502002000NRG24091220230136865 11/12/2023 Sunder Lal 3502002WL008455 Sunder Lal 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9910067997 SUNDER LAL S/O SH. GANGA RAM PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG24091220230136959 11/12/2023 Chaman Singh 3502002WL008460 Chaman Singh 00354 PUNB0063900 3450 3450 Processed 01/02/2024 9910068146 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG24091220230136961 11/12/2023 Sushila Devi 3502002WL008460 Sushila Devi 00354 PUNB0063900 3450 3450 Processed 01/02/2024 9910068299 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-079-001/287
(Saradi) 		3502002000NRG24091220230137001 11/12/2023 Guddu 3502002WL008464 Guddu 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9910068145 GUDDU GUDDU BANK OF BARODA(606985)
37 KALSI UT-02-002-084-001/903
(Vyas Nahri) 		3502002000NRG24111220230137231 11/12/2023 Savita Negui 3502002WL008480 Savita Negui 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9910067996 MISS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
38 KALSI UT-02-002-028-002/30
(Gaski) 		3502002000NRG24111220230137153 11/12/2023 Rajni 3502002WL008474 Rajni 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9910068000 Miss. RAJNI DO PREM SINGH CENTRAL BANK OF INDIA(607115)
39 KALSI UT-02-002-057-002/21
(Bagi) 		3502002000NRG24081220230136723 11/12/2023 Narinder Singh 3502002WL008446 Narinder Singh 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9910067989 NARENDRA SINGH TOMAR S/O BHUPAL SINGH TO BANK OF INDIA(508505)
40 KALSI UT-02-002-075-001/221
(Samalta) 		3502002000NRG24111220230137419 11/12/2023 Sushila Tamar 3502002WL008495 Sushila Tamar 00354 PUNB0088600 3450 3450 Processed 01/02/2024 9910067999 MRS SUSHILA TOMAR STATE BANK OF INDIA(508548)
41 KALSI UT-02-002-079-001/321
(Saradi) 		3502002000NRG24091220230137004 11/12/2023 Geeta 3502002WL008464 Geeta 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9910068113 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
42 KALSI UT-02-002-008-001/13
(Kyari) 		3502002000NRG24081220230136661 11/12/2023 Sundla Devi 3502002WL008442 Sundla Devi 00354 PUNB0107200 3450 3450 Processed 01/02/2024 9910068336 SUNDLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
43 KALSI UT-02-002-013-002/74
(Kunna) 		3502002000NRG24111220230137505 11/12/2023 Mahiveer Singh 3502002WL008501 Mahiveer Singh 00354 PUNB0108200 3680 3680 Processed 01/02/2024 9910068114 MR MAHAVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-074-001/91
(Sakrol) 		3502002000NRG24091220230136941 11/12/2023 Pooja 3502002WL008460 Pooja 00354 PUNB0108200 3450 3450 Processed 01/02/2024 9910068115 POOJA DO AJAB SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-082-001/101
(Hayotagri) 		3502002000NRG24111220230137764 11/12/2023 Gumanu Das 3502002WL008518 Gumanu Das 00354 PUNB0108200 2760 2760 Processed 01/02/2024 9910068143 GUMANU DASS SO RAGHU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
46 KALSI UT-02-002-057-001/5
(Bagi) 		3502002000NRG24081220230136714 11/12/2023 SURINDER PARKASH 3502002WL008446 SURINDER PARKASH 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068128 MR SURENDRA PRAKASH STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-057-004/15
(Bagi) 		3502002000NRG24081220230136730 11/12/2023 PURAN SINGH 3502002WL008446 PURAN SINGH 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068125 PURAN SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-057-004/16
(Bagi) 		3502002000NRG24081220230136731 11/12/2023 Munna Dass 3502002WL008446 Munna Dass 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068116 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
49 KALSI UT-02-002-057-004/17
(Bagi) 		3502002000NRG24081220230136732 11/12/2023 Sikander Singh Tomar 3502002WL008446 Sikander Singh Tomar 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068141 SEKHAR SINGH S/O PRATAP SINGH IDBI BANK(607095)
50 KALSI UT-02-002-057-004/18
(Bagi) 		3502002000NRG24081220230136733 11/12/2023 Rajesh 3502002WL008446 Rajesh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068142 RAJESH TOMAR PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-057-004/19
(Bagi) 		3502002000NRG24081220230136734 11/12/2023 Suresh 3502002WL008446 Suresh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068140 SURESH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-057-004/2
(Bagi) 		3502002000NRG24081220230136735 11/12/2023 CHATER SINGH 3502002WL008446 CHATER SINGH 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068122 CHATAR SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-057-004/20
(Bagi) 		3502002000NRG24081220230136736 11/12/2023 Ghambir Singh 3502002WL008446 Ghambir Singh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068119 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-057-004/21
(Bagi) 		3502002000NRG24081220230136737 11/12/2023 Kuldeep Singh 3502002WL008446 Kuldeep Singh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068121 Mr. KULDEEP SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
55 KALSI UT-02-002-057-004/23
(Bagi) 		3502002000NRG24081220230136738 11/12/2023 Ajay Tomar 3502002WL008446 Ajay Tomar 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068156 AJAY TOMAR HDFC BANK LTD(607152)
56 KALSI UT-02-002-057-004/25
(Bagi) 		3502002000NRG24081220230136740 11/12/2023 Sandeep 3502002WL008446 Sandeep 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068124 MR SANDEEP TOMAR STATE BANK OF INDIA(508548)
57 KALSI UT-02-002-057-004/5
(Bagi) 		3502002000NRG24081220230136742 11/12/2023 TARA DUTT 3502002WL008446 TARA DUTT 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068126 Mr. TARADUTT . . UTTARAKHAND GRAMIN BANK(607197)
58 KALSI UT-02-002-057-004/6
(Bagi) 		3502002000NRG24081220230136743 11/12/2023 BRAHAM DEI 3502002WL008446 BRAHAM DEI 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068127 BRAHMI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-057-004/7
(Bagi) 		3502002000NRG24081220230136744 11/12/2023 UDAY SINGH 3502002WL008446 UDAY SINGH 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068120 UDAY SINGH S/O DAYARAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG24081220230136747 11/12/2023 Jeevan Singh 3502002WL008446 Jeevan Singh 00354 PUNB0109900 690 690 Processed 01/02/2024 9910068118 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG24081220230136749 11/12/2023 Shiv Dei 3502002WL008446 Shiv Dei 00354 PUNB0109900 2300 2300 Processed 01/02/2024 9910068157 SHIV DEI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-057-005/7
(Bagi) 		3502002000NRG24081220230136753 11/12/2023 Anil Tomar 3502002WL008446 Anil Tomar 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068123 ANIL TOMAR PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG24081220230136754 11/12/2023 Kamala 3502002WL008446 Kamala 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9910068117 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 54510 54510
64 KALSI UT-02-002-008-001/1
(Kyari) 		3502002000NRG24081220230136619 11/12/2023 CHANDER DUTT 3502002WL008441 CHANDER DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068138 CHANDER DUTT RAM PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-008-001/11
(Kyari) 		3502002000NRG24081220230136660 11/12/2023 BEJRAM 3502002WL008442 BEJRAM 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068099 BAIJRAM PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-008-001/12
(Kyari) 		3502002000NRG24081220230136620 11/12/2023 NARAYAN DUTT 3502002WL008441 NARAYAN DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068233 NARAYAN DUTT S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-008-001/2
(Kyari) 		3502002000NRG24081220230136662 11/12/2023 BRAHAM DUTT 3502002WL008442 BRAHAM DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068139 BRAHAM DUTT SO TIKA RAM PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-008-001/21
(Kyari) 		3502002000NRG24081220230136621 11/12/2023 MIJAN DAS 3502002WL008441 MIJAN DAS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068263 MIJANU DASS S/O MUTADU DAS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-008-001/22
(Kyari) 		3502002000NRG24081220230136622 11/12/2023 BACHAN LAL 3502002WL008441 BACHAN LAL 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068272 MR BACHAN LAL STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-008-001/25
(Kyari) 		3502002000NRG24081220230136623 11/12/2023 Mimo Devi 3502002WL008441 Mimo Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068280 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-008-001/3
(Kyari) 		3502002000NRG24081220230136664 11/12/2023 DARSHAN LAL 3502002WL008442 DARSHAN LAL 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068165 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-008-001/31
(Kyari) 		3502002000NRG24081220230136665 11/12/2023 SANTO DEVI 3502002WL008442 SANTO DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068282 SANTO DEVI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-008-001/33
(Kyari) 		3502002000NRG24081220230136626 11/12/2023 LILA DEVI 3502002WL008441 LILA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068279 LEELA PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-008-001/35
(Kyari) 		3502002000NRG24081220230136627 11/12/2023 SUBDA DEVI 3502002WL008441 SUBDA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068319 SUBADA DEVI PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-008-001/4
(Kyari) 		3502002000NRG24081220230136628 11/12/2023 NITESH 3502002WL008441 NITESH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068274 NITESH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-008-001/40
(Kyari) 		3502002000NRG24081220230136667 11/12/2023 SUSHILA DEVI 3502002WL008442 SUSHILA DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068177 SUSHILA DEVI W/O PINTU PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-008-001/44
(Kyari) 		3502002000NRG24081220230136668 11/12/2023 RAM BAHADUR 3502002WL008442 RAM BAHADUR 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068096 MR RAM SINGH STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-008-001/5
(Kyari) 		3502002000NRG24081220230136670 11/12/2023 ARJUN DUTT 3502002WL008442 ARJUN DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068283 ARJUN DUTT PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-008-001/50
(Kyari) 		3502002000NRG24081220230136671 11/12/2023 Gulabi Devi 3502002WL008442 Gulabi Devi 00354 PUNB0110000 920 920 Processed 01/02/2024 9910068101 GULABI DEVI W O GOPAL DASS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-008-001/52
(Kyari) 		3502002000NRG24081220230136630 11/12/2023 LAKSHMI DEVI 3502002WL008441 LAKSHMI DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068134 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-008-001/6
(Kyari) 		3502002000NRG24081220230136631 11/12/2023 MUNNA DAS 3502002WL008441 MUNNA DAS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068159 MUNNA PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-008-001/67
(Kyari) 		3502002000NRG24081220230136673 11/12/2023 Sohan Lal 3502002WL008442 Sohan Lal 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068275 SOHAN LAL NOUTIYAL S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-008-001/7
(Kyari) 		3502002000NRG24081220230136675 11/12/2023 SHANKAR DUTT 3502002WL008442 SHANKAR DUTT 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068235 SHANKAR DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-008-001/73
(Kyari) 		3502002000NRG24081220230136676 11/12/2023 Brindra Nautiyal 3502002WL008442 Brindra Nautiyal 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068218 BIRENDER NAUTIYAL S O LACHHI RAM NAUTIYL CANARA BANK(508532)
85 KALSI UT-02-002-008-001/79
(Kyari) 		3502002000NRG24081220230136678 11/12/2023 Hina Joshi 3502002WL008442 Hina Joshi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068223 HINA JOSHI BANK OF BARODA(606985)
86 KALSI UT-02-002-008-002/1
(Kyari) 		3502002000NRG24081220230136636 11/12/2023 SUNDER KUMAR 3502002WL008441 SUNDER KUMAR 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068234 SUNDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALSI UT-02-002-008-002/13
(Kyari) 		3502002000NRG24081220230136683 11/12/2023 Ranveer Singh 3502002WL008442 Ranveer Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068136 RANVEER SINGH AND NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-008-002/23
(Kyari) 		3502002000NRG24081220230136684 11/12/2023 Dinesh kumar 3502002WL008442 Dinesh kumar 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068179 DINESH S O KHAJANU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-008-002/3
(Kyari) 		3502002000NRG24081220230136685 11/12/2023 VICKRAM SINGH 3502002WL008442 VICKRAM SINGH 00354 PUNB0110000 3450 3450 Rejected 01/02/2024 9910068135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KALSI UT-02-002-008-002/33
(Kyari) 		3502002000NRG24081220230136686 11/12/2023 Narendra Singh 3502002WL008442 Narendra Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068133 NARENDER SINGH S/O GAURI SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-008-002/34
(Kyari) 		3502002000NRG24081220230136637 11/12/2023 Rajpal Singh 3502002WL008441 Rajpal Singh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068171 RAJPAL SINGH CHAUHAN CANARA BANK(508532)
92 KALSI UT-02-002-008-002/4
(Kyari) 		3502002000NRG24081220230136687 11/12/2023 CHAMAN SINGH 3502002WL008442 CHAMAN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068266 CHAMAN SINGH S/O LATE GULAB SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-008-002/43
(Kyari) 		3502002000NRG24081220230136688 11/12/2023 Alma Chauhan 3502002WL008442 Alma Chauhan 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068216 AMLA CHAUHAN PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-008-002/45
(Kyari) 		3502002000NRG24081220230136690 11/12/2023 Suro Devi 3502002WL008442 Suro Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068215 SOORO DEVI W/O GAURI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-008-002/48
(Kyari) 		3502002000NRG24081220230136691 11/12/2023 THATO DEVI 3502002WL008442 THATO DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068173 THATO DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-008-002/49
(Kyari) 		3502002000NRG24081220230136638 11/12/2023 Munna Singh Chauhan 3502002WL008441 Munna Singh Chauhan 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068174 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-008-002/7
(Kyari) 		3502002000NRG24081220230136640 11/12/2023 SHYAM SINGH 3502002WL008441 SHYAM SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068167 SHYAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-008-003/16
(Kyari) 		3502002000NRG24081220230136641 11/12/2023 Indra Devi 3502002WL008441 Indra Devi 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068286 INDRA DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-008-003/27
(Kyari) 		3502002000NRG24081220230136642 11/12/2023 GAVTI DEVI 3502002WL008441 GAVTI DEVI 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068095 MRS GABTI DEVI STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-008-003/29
(Kyari) 		3502002000NRG24081220230136643 11/12/2023 BHEEMO DEVI 3502002WL008441 BHEEMO DEVI 00354 PUNB0110000 3220 3220 Rejected 01/02/2024 9910068285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KALSI UT-02-002-008-003/3
(Kyari) 		3502002000NRG24081220230136644 11/12/2023 kishan dutt 3502002WL008441 kishan dutt 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068169 KRISHAN DUTT PANDAY PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-008-003/33
(Kyari) 		3502002000NRG24081220230136645 11/12/2023 GABBU DASS 3502002WL008441 GABBU DASS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068132 MR GABBU DASS STATE BANK OF INDIA(508548)
103 KALSI UT-02-002-008-003/34
(Kyari) 		3502002000NRG24081220230136646 11/12/2023 PRAKASH 3502002WL008441 PRAKASH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068212 PRAKASH S/O DHUMI DASS PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-008-003/38
(Kyari) 		3502002000NRG24081220230136647 11/12/2023 ATTAR SINGH 3502002WL008441 ATTAR SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068284 MR ATTAR SINGH NEGI STATE BANK OF INDIA(508548)
105 KALSI UT-02-002-008-003/4
(Kyari) 		3502002000NRG24081220230136648 11/12/2023 MILKI RAM 3502002WL008441 MILKI RAM 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068264 MILLKI RAM PANDAY PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-008-003/42
(Kyari) 		3502002000NRG24081220230136692 11/12/2023 RAMESH DASS 3502002WL008442 RAMESH DASS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068094 RAMESH DAS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG24081220230136650 11/12/2023 Naresh 3502002WL008441 Naresh 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068100 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-008-003/48
(Kyari) 		3502002000NRG24081220230136693 11/12/2023 Ravi Kumar 3502002WL008442 Ravi Kumar 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068221 RAVIKUMARSORAMESHDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 KALSI UT-02-002-008-003/54
(Kyari) 		3502002000NRG24081220230136651 11/12/2023 Sikander Dass 3502002WL008441 Sikander Dass 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068222 MR SIKENDRA STATE BANK OF INDIA(508548)
110 KALSI UT-02-002-008-003/8
(Kyari) 		3502002000NRG24081220230136658 11/12/2023 NAGU DAS 3502002WL008441 NAGU DAS 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068281 NAGU DAS PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-008-004/1
(Kyari) 		3502002000NRG24081220230136695 11/12/2023 ATTAR SINGH 3502002WL008442 ATTAR SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068097 ATTAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-008-004/29
(Kyari) 		3502002000NRG24081220230136696 11/12/2023 RAJENDER SINGH 3502002WL008442 RAJENDER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068182 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
113 KALSI UT-02-002-008-004/35
(Kyari) 		3502002000NRG24081220230136697 11/12/2023 GYAN SINGH 3502002WL008442 GYAN SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068278 GYAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-008-004/39
(Kyari) 		3502002000NRG24081220230136698 11/12/2023 SUNDER SINGH 3502002WL008442 SUNDER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068166 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-008-004/4
(Kyari) 		3502002000NRG24081220230136659 11/12/2023 SHAMSHER SINGH 3502002WL008441 SHAMSHER SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068271 SHAM SHER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-008-004/52
(Kyari) 		3502002000NRG24081220230136700 11/12/2023 SURAT SINGH 3502002WL008442 SURAT SINGH 00354 PUNB0110000 920 920 Processed 01/02/2024 9910068131 SURAT SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24081220230136702 11/12/2023 Suba Devi 3502002WL008442 Suba Devi 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068178 SUBBA DEVI W/ O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24081220230136701 11/12/2023 VIRENDER SINGH 3502002WL008442 VIRENDER SINGH 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9910068163 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-027-004/11
(Gadol) 		3502002000NRG24081220230136436 11/12/2023 SUKHPAL 3502002WL008432 SUKHPAL 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068176 SUKHPAL DASS INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALSI UT-02-002-027-004/12
(Gadol) 		3502002000NRG24081220230136437 11/12/2023 BHOPAL DAS 3502002WL008432 BHOPAL DAS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068225 BHOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALSI UT-02-002-027-004/13
(Gadol) 		3502002000NRG24081220230136438 11/12/2023 KUNDAN DASS 3502002WL008432 KUNDAN DASS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068172 KUNDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALSI UT-02-002-027-004/14
(Gadol) 		3502002000NRG24081220230136439 11/12/2023 SURENDER DAS 3502002WL008432 SURENDER DAS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068229 SURENDER DASS PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-027-004/18
(Gadol) 		3502002000NRG24081220230136440 11/12/2023 MAHENDER SINGH 3502002WL008432 MAHENDER SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068232 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-027-004/20
(Gadol) 		3502002000NRG24081220230136441 11/12/2023 KIRPAL SINGH 3502002WL008432 KIRPAL SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068160 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-027-004/24
(Gadol) 		3502002000NRG24081220230136442 11/12/2023 SWRAJ SINGH 3502002WL008432 SWRAJ SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068227 SVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALSI UT-02-002-027-004/27
(Gadol) 		3502002000NRG24081220230136443 11/12/2023 KESHAV DAS 3502002WL008432 KESHAV DAS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068230 KESHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALSI UT-02-002-027-004/34
(Gadol) 		3502002000NRG24081220230136444 11/12/2023 Gopal Singh 3502002WL008432 Gopal Singh 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068175 Mr. Gopal Singh INDIAN BANK(607105)
128 KALSI UT-02-002-027-004/35
(Gadol) 		3502002000NRG24081220230136445 11/12/2023 Guddi Devi 3502002WL008432 Guddi Devi 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068180 GUDDI DEVI CANARA BANK(508532)
129 KALSI UT-02-002-027-004/39
(Gadol) 		3502002000NRG24081220230136447 11/12/2023 Vickram Singh 3502002WL008432 Vickram Singh 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068276 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-027-004/41
(Gadol) 		3502002000NRG24081220230136448 11/12/2023 Jaggu Dass 3502002WL008432 Jaggu Dass 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068277 JAGGU DAS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-027-004/48
(Gadol) 		3502002000NRG24081220230136452 11/12/2023 Semani Devi 3502002WL008432 Semani Devi 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068181 SAMANI DEVI W O ALAM SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-027-004/5
(Gadol) 		3502002000NRG24081220230136453 11/12/2023 VIRENDER SINGH 3502002WL008432 VIRENDER SINGH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068226 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-027-004/58
(Gadol) 		3502002000NRG24081220230136456 11/12/2023 Gopal Dass 3502002WL008432 Gopal Dass 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068288 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALSI UT-02-002-027-004/59
(Gadol) 		3502002000NRG24081220230136457 11/12/2023 Ghamu Dass 3502002WL008432 Ghamu Dass 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068137 GHAMU DASS INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALSI UT-02-002-027-004/60
(Gadol) 		3502002000NRG24081220230136459 11/12/2023 Ankit Dass 3502002WL008432 Ankit Dass 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068168 ANKIT DASS U/G GHOMU DASS PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-027-004/61
(Gadol) 		3502002000NRG24081220230136460 11/12/2023 Mahendra Singh Chauhan 3502002WL008432 Mahendra Singh Chauhan 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068214 MAHENDRA SINGH S O SIYA RAM PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-027-004/63
(Gadol) 		3502002000NRG24081220230136461 11/12/2023 Shamsher Singh Chauhan 3502002WL008432 Shamsher Singh Chauhan 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068210 SHAMSHER SINGH S O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-027-004/65
(Gadol) 		3502002000NRG24081220230136462 11/12/2023 Vijendra 3502002WL008432 Vijendra 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068164 BIJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-027-004/66
(Gadol) 		3502002000NRG24081220230136463 11/12/2023 Ravindar 3502002WL008432 Ravindar 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068162 RAVINDRA SINGH CHAUHAN S O ATAR SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-027-004/67
(Gadol) 		3502002000NRG24081220230136464 11/12/2023 Puran Dass 3502002WL008432 Puran Dass 00354 PUNB0110000 3220 3220 Rejected 01/02/2024 9910068217 A/c Blocked or Frozen
141 KALSI UT-02-002-027-004/7
(Gadol) 		3502002000NRG24081220230136466 11/12/2023 MUNNA DASS 3502002WL008432 MUNNA DASS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068158 MUNNA DAS UNION BANK OF INDIA(508500)
142 KALSI UT-02-002-027-004/70
(Gadol) 		3502002000NRG24081220230136467 11/12/2023 Raju Dass 3502002WL008432 Raju Dass 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068219 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALSI UT-02-002-027-004/73
(Gadol) 		3502002000NRG24081220230136468 11/12/2023 arvind singh 3502002WL008432 arvind singh 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068220 ARVIND S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-027-004/74
(Gadol) 		3502002000NRG24081220230136469 11/12/2023 Satpal Das 3502002WL008432 Satpal Das 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068287 SATPAL DAS PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-027-004/75
(Gadol) 		3502002000NRG24081220230136470 11/12/2023 RAMESH 3502002WL008432 RAMESH 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068224 RAMESH KUMAR S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-027-004/79
(Gadol) 		3502002000NRG24081220230136472 11/12/2023 shamsher singh 3502002WL008432 shamsher singh 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068322 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-027-004/8
(Gadol) 		3502002000NRG24081220230136473 11/12/2023 INDRU DASS 3502002WL008432 INDRU DASS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068228 INDRU DASS PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-027-004/9
(Gadol) 		3502002000NRG24081220230136474 11/12/2023 NARENDER DAS 3502002WL008432 NARENDER DAS 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9910068231 NARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALSI UT-02-002-034-001/15
(Jendau) 		3502002000NRG24081220230136408 11/12/2023 KALAM SINGH 3502002WL008428 KALAM SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068317 KALAM SINGH PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-034-001/17
(Jendau) 		3502002000NRG24081220230136409 11/12/2023 SITA RAM 3502002WL008428 SITA RAM 00354 PUNB0110000 2990 2990 Rejected 01/02/2024 9910068318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KALSI UT-02-002-034-001/22
(Jendau) 		3502002000NRG24081220230136410 11/12/2023 Surat Singh 3502002WL008428 Surat Singh 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068269 SURAT SINGH S O MADAN SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-034-001/3
(Jendau) 		3502002000NRG24081220230136756 11/12/2023 PARTAB SINGH 3502002WL008447 PARTAB SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068161 PRATAP SINGH S\O ARUN SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-034-001/39
(Jendau) 		3502002000NRG24081220230136411 11/12/2023 Kushi Ram 3502002WL008428 Kushi Ram 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068129 KHUSHI RAM CHAUHAN S/O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-034-001/42
(Jendau) 		3502002000NRG24081220230136757 11/12/2023 Narendra Singh 3502002WL008447 Narendra Singh 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068211 NARENDRA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-034-001/5
(Jendau) 		3502002000NRG24081220230136412 11/12/2023 ARJUN SINGH 3502002WL008428 ARJUN SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068267 MR ARJUN SINGH STATE BANK OF INDIA(508548)
156 KALSI UT-02-002-034-001/56
(Jendau) 		3502002000NRG24081220230136413 11/12/2023 Siya Ram 3502002WL008428 Siya Ram 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068320 SIYARAM PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-034-001/6
(Jendau) 		3502002000NRG24081220230136414 11/12/2023 SOMPAL 3502002WL008428 SOMPAL 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068098 SOMPAL SIGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-034-001/64
(Jendau) 		3502002000NRG24081220230136759 11/12/2023 SUMIT SINGH 3502002WL008447 SUMIT SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068289 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-034-001/80
(Jendau) 		3502002000NRG24081220230136415 11/12/2023 Fullo Devi 3502002WL008428 Fullo Devi 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068130 FULO DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-034-001/85
(Jendau) 		3502002000NRG24081220230136416 11/12/2023 ANAND SINGH 3502002WL008428 ANAND SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068213 ANAND SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-034-002/1
(Jendau) 		3502002000NRG24081220230136760 11/12/2023 KHAJAN SINGH 3502002WL008447 KHAJAN SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068270 KHAJAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-034-002/13
(Jendau) 		3502002000NRG24081220230136761 11/12/2023 SANTU DASS 3502002WL008447 SANTU DASS 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068265 SANTU S/O NANDU PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-034-002/17
(Jendau) 		3502002000NRG24081220230136762 11/12/2023 RANVEER SINGH 3502002WL008447 RANVEER SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068268 RANVEER SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-034-002/2
(Jendau) 		3502002000NRG24081220230136763 11/12/2023 JAWHER SINGH 3502002WL008447 JAWHER SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068170 JAWAHAR SINGH STATE BANK OF INDIA(508548)
165 KALSI UT-02-002-034-002/20
(Jendau) 		3502002000NRG24081220230136764 11/12/2023 KHUSHI RAM 3502002WL008447 KHUSHI RAM 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068273 KHUSHI RAM S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-034-002/23
(Jendau) 		3502002000NRG24081220230136418 11/12/2023 Gyaru Das 3502002WL008428 Gyaru Das 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068321 GYARU DASS PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-034-002/3
(Jendau) 		3502002000NRG24081220230136765 11/12/2023 ARJUN SINGH 3502002WL008447 ARJUN SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068093 ARJUN SINGH S O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-034-002/6
(Jendau) 		3502002000NRG24081220230136766 11/12/2023 SADRDAR SINGH 3502002WL008447 SADRDAR SINGH 00354 PUNB0110000 2990 2990 Processed 01/02/2024 9910068324 SARDARSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 339480 339480
169 KALSI UT-02-002-007-001/145
(Kanbua) 		3502002000NRG24111220230137711 11/12/2023 Rakesh Virma 3502002WL008516 Rakesh Virma 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067653 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG24111220230137724 11/12/2023 Ramesh Singh 3502002WL008516 Ramesh Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067635 RAMESH SINGH S/O-LATE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-008-001/60
(Kyari) 		3502002000NRG24081220230136632 11/12/2023 munna ram 3502002WL008441 munna ram 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067637 MUNNA RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-011-002/29
(Kalsi) 		3502002000NRG24111220230137200 11/12/2023 Gambheer Singh 3502002WL008479 Gambheer Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067652 MR GAMBHIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-011-002/34
(Kalsi) 		3502002000NRG24111220230137202 11/12/2023 Mahiveer Singh 3502002WL008479 Mahiveer Singh 00354 PUNB0132600 690 690 Processed 01/02/2024 9910068088 MAHAVEER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-011-002/49
(Kalsi) 		3502002000NRG24111220230137209 11/12/2023 KIRPAL 3502002WL008479 KIRPAL 00354 PUNB0132600 1610 1610 Processed 01/02/2024 9910067817 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-011-002/53
(Kalsi) 		3502002000NRG24111220230137211 11/12/2023 Manoj Kumar 3502002WL008479 Manoj Kumar 00354 PUNB0132600 1610 1610 Processed 01/02/2024 9910067651 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-011-002/8
(Kalsi) 		3502002000NRG24111220230137214 11/12/2023 SAROJ 3502002WL008479 SAROJ 00354 PUNB0132600 1610 1610 Processed 01/02/2024 9910068342 SAROJCHAUHANDOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 KALSI UT-02-002-018-002/36
(Koti) 		3502002000NRG24091220230137037 11/12/2023 Priti 3502002WL008465 Priti 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067683 PRITI CHAUHAN UCO BANK(607066)
178 KALSI UT-02-002-027-004/68
(Gadol) 		3502002000NRG24081220230136465 11/12/2023 Mayaram 3502002WL008432 Mayaram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910068341 MAYARAM PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-028-001/29
(Gaski) 		3502002000NRG24111220230137146 11/12/2023 Parmila 3502002WL008474 Parmila 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067681 PRAMILA PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-028-001/30
(Gaski) 		3502002000NRG24111220230137148 11/12/2023 Savita 3502002WL008474 Savita 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067685 SAVITA TOMAR PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24111220230137150 11/12/2023 RADHA 3502002WL008474 RADHA 00354 PUNB0132600 690 690 Processed 01/02/2024 9910067980 RADHA PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG24091220230137038 11/12/2023 Tulsi Ram 3502002WL008466 Tulsi Ram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067638 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-033-001/111
(Desau) 		3502002000NRG24111220230137240 11/12/2023 Kalyan Singh 3502002WL008483 Kalyan Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910068027 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-033-001/3
(Desau) 		3502002000NRG24111220230137243 11/12/2023 DIWAN SINGH 3502002WL008483 DIWAN SINGH 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910068087 DEEWANSINGHVERMASODATTIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
185 KALSI UT-02-002-033-001/91
(Desau) 		3502002000NRG24111220230137244 11/12/2023 Daya Ram 3502002WL008483 Daya Ram 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067634 DAYA RAM SO LATE KHUDIYA PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-034-001/54
(Jendau) 		3502002000NRG24081220230136758 11/12/2023 Munna Singh 3502002WL008447 Munna Singh 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9910067646 MUNNA SINGH S/O BAISHAK SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-039-001/128
(Rupau) 		3502002000NRG24091220230136856 11/12/2023 Jhobiya 3502002WL008455 Jhobiya 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9910067640 JHOBIA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-039-001/129
(Rupau) 		3502002000NRG24091220230136857 11/12/2023 BHATO DEVI 3502002WL008455 BHATO DEVI 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9910067951 BHOTTO DEVI WO FETIYA PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG24091220230136858 11/12/2023 Ratan Singh 3502002WL008455 Ratan Singh 00354 PUNB0132600 3680 3680 Rejected 01/02/2024 9910067813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG24091220230136859 11/12/2023 VEERENDRA SINGH 3502002WL008455 VEERENDRA SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067632 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-039-001/246
(Rupau) 		3502002000NRG24091220230136861 11/12/2023 Babli Devi 3502002WL008455 Babli Devi 00354 PUNB0132600 3680 3680 Rejected 01/02/2024 9910068346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KALSI UT-02-002-039-001/261
(Rupau) 		3502002000NRG24091220230136864 11/12/2023 Surma Devi 3502002WL008455 Surma Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067630 SURMA DEVI PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-039-001/27
(Rupau) 		3502002000NRG24091220230136867 11/12/2023 BHAGAT SINGH 3502002WL008455 BHAGAT SINGH 00354 PUNB0132600 3680 3680 Processed 01/02/2024 9910067636 Ms. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-039-001/39
(Rupau) 		3502002000NRG24091220230136875 11/12/2023 HANSRAM CHAUHAN 3502002WL008455 HANSRAM CHAUHAN 00354 PUNB0132600 3220 3220 Rejected 01/02/2024 9910067811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KALSI UT-02-002-039-001/53
(Rupau) 		3502002000NRG24091220230136876 11/12/2023 LAKHNU 3502002WL008455 LAKHNU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067665 LAKHAN S/O DEBU RAM PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-039-001/69
(Rupau) 		3502002000NRG24091220230136878 11/12/2023 BALIYA 3502002WL008455 BALIYA 00354 PUNB0132600 2530 2530 Processed 01/02/2024 9910067629 BALIYA PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-039-001/93
(Rupau) 		3502002000NRG24091220230136879 11/12/2023 Ghanja Ram 3502002WL008455 Ghanja Ram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067633 Mr. GHANJA RAM UTTARAKHAND GRAMIN BANK(607197)
198 KALSI UT-02-002-040-002/370
(Tilwadi) 		3502002000NRG24091220230136926 11/12/2023 Banita 3502002WL008459 Banita 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910068343 BABITA D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-040-002/371
(Tilwadi) 		3502002000NRG24091220230136927 11/12/2023 Neelam 3502002WL008459 Neelam 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067650 NEELAM D/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-040-002/48
(Tilwadi) 		3502002000NRG24091220230136928 11/12/2023 Umesh Sharma 3502002WL008459 Umesh Sharma 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067644 MR UMESH STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-048-001/35
(NEVI) 		3502002000NRG24081220230136801 11/12/2023 SOHAN LAL 3502002WL008451 SOHAN LAL 00354 PUNB0132600 2530 2530 Processed 01/02/2024 9910067925 SOHAN LAL S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG24081220230136425 11/12/2023 Gaddu 3502002WL008429 Gaddu 00354 PUNB0132600 2530 2530 Processed 01/02/2024 9910068256 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG24091220230136931 11/12/2023 Partima Devi 3502002WL008460 Partima Devi 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067628 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG24091220230136937 11/12/2023 Santo Devi 3502002WL008460 Santo Devi 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067647 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-074-001/93
(Sakrol) 		3502002000NRG24091220230136942 11/12/2023 Sangradi Devi 3502002WL008460 Sangradi Devi 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067648 SANGRADI DEVI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG24091220230136952 11/12/2023 Anita Devi 3502002WL008460 Anita Devi 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067639 ANITA NEGI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-079-001/223
(Saradi) 		3502002000NRG24091220230136997 11/12/2023 Katku 3502002WL008464 Katku 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9910067737 Mr. KATKU SINGH UTTARAKHAND GRAMIN BANK(607197)
208 KALSI UT-02-002-079-001/282
(Saradi) 		3502002000NRG24091220230136998 11/12/2023 Anup Kumar 3502002WL008464 Anup Kumar 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067643 ANUP S/O BHOTIYA RAM PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-079-001/284
(Saradi) 		3502002000NRG24091220230136999 11/12/2023 Daya Ram 3502002WL008464 Daya Ram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067960 DAYARAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-079-001/299
(Saradi) 		3502002000NRG24091220230137002 11/12/2023 Sachin 3502002WL008464 Sachin 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067687 SACHIN S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-079-001/324
(Saradi) 		3502002000NRG24091220230137007 11/12/2023 Naveen 3502002WL008464 Naveen 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067688 NAVEEN KUMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-079-001/327
(Saradi) 		3502002000NRG24091220230137009 11/12/2023 Gullu Singh 3502002WL008464 Gullu Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067686 GULLU SINGH S/O BHONTU RAM PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-079-001/334
(Saradi) 		3502002000NRG24091220230137013 11/12/2023 Poto Devi 3502002WL008464 Poto Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067645 POTO DEVI W/O ANTRAM PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-079-001/72
(Saradi) 		3502002000NRG24091220230137014 11/12/2023 GANETU 3502002WL008464 GANETU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067972 GAJENDRA SINGH S/O BHURA RAM PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-079-001/84
(Saradi) 		3502002000NRG24091220230137015 11/12/2023 MITRA DEVI 3502002WL008464 MITRA DEVI 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067695 MITRA DEVI W/O BHONDU PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-079-001/88
(Saradi) 		3502002000NRG24091220230137016 11/12/2023 NEEMA 3502002WL008464 NEEMA 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067696 NEEMA W/O SASIYA PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-079-001/9
(Saradi) 		3502002000NRG24091220230137017 11/12/2023 Kamala 3502002WL008464 Kamala 00354 PUNB0132600 1150 1150 Processed 01/02/2024 9910067866 KAMLA W/O HARIYA PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-084-001/239
(Vyas Nahri) 		3502002000NRG24111220230137216 11/12/2023 DALLU 3502002WL008480 DALLU 00354 PUNB0132600 920 920 Processed 01/02/2024 9910067693 DALLU S/O RANYA PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-084-001/246
(Vyas Nahri) 		3502002000NRG24091220230136899 11/12/2023 Kalpana Chauhan 3502002WL008457 Kalpana Chauhan 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067682 KALPNA CHAUHAN PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-084-001/254
(Vyas Nahri) 		3502002000NRG24091220230136900 11/12/2023 Jago Devi 3502002WL008457 Jago Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067978 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-084-001/296
(Vyas Nahri) 		3502002000NRG24091220230136915 11/12/2023 Kirti Devi 3502002WL008458 Kirti Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067655 KIRTI WO RAJENDRA THAPA PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-084-001/352
(Vyas Nahri) 		3502002000NRG24111220230137217 11/12/2023 Ujla 3502002WL008480 Ujla 00354 PUNB0132600 690 690 Processed 01/02/2024 9910068339 UJLA WO RAMESH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-084-001/408
(Vyas Nahri) 		3502002000NRG24091220230136901 11/12/2023 SANGEETA DEVI 3502002WL008457 SANGEETA DEVI 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067863 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-084-001/430
(Vyas Nahri) 		3502002000NRG24091220230136917 11/12/2023 Suresh Verma 3502002WL008458 Suresh Verma 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910068189 SURESH VERMA S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-084-001/45
(Vyas Nahri) 		3502002000NRG24091220230136918 11/12/2023 GOPAL SINGH 3502002WL008458 GOPAL SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067828 MR GOPAL SINGH STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-084-001/458
(Vyas Nahri) 		3502002000NRG24091220230136902 11/12/2023 Narayani Devi 3502002WL008457 Narayani Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067649 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-084-001/476
(Vyas Nahri) 		3502002000NRG24111220230137218 11/12/2023 Pancham Virma 3502002WL008480 Pancham Virma 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067981 PANCHAM VERMA S/O MADHU DASS PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-084-001/481
(Vyas Nahri) 		3502002000NRG24091220230136903 11/12/2023 PARMU 3502002WL008457 PARMU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067982 PRABHU S/O MADDU PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-084-001/531
(Vyas Nahri) 		3502002000NRG24111220230137220 11/12/2023 PAVITA 3502002WL008480 PAVITA 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067983 MRS PAVITRA VERMA STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-084-001/540
(Vyas Nahri) 		3502002000NRG24111220230137221 11/12/2023 Pardeep Kumar 3502002WL008480 Pardeep Kumar 00354 PUNB0132600 230 230 Processed 01/02/2024 9910068089 MR PRADEEP STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-084-001/760
(Vyas Nahri) 		3502002000NRG24091220230136922 11/12/2023 Shameena 3502002WL008458 Shameena 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067772 SHAMEENA WO ILYAS PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-084-001/78
(Vyas Nahri) 		3502002000NRG24091220230136908 11/12/2023 BHARU 3502002WL008457 BHARU 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067756 BHARU S/O GANTU PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG24091220230136910 11/12/2023 Surveer Singh 3502002WL008457 Surveer Singh 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9910067692 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG24091220230136924 11/12/2023 Amisha Chauhan 3502002WL008458 Amisha Chauhan 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067976 AMISHA CHAUHAN D/O SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-084-001/878
(Vyas Nahri) 		3502002000NRG24091220230136911 11/12/2023 Gyan Singh 3502002WL008457 Gyan Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067642 GYAN SINGH S/O SELAR SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-084-001/898
(Vyas Nahri) 		3502002000NRG24111220230137188 11/12/2023 Mahendra Singh 3502002WL008477 Mahendra Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067627 MAHENDRA SINGH S/O TEER SINGH PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-084-001/900
(Vyas Nahri) 		3502002000NRG24111220230137189 11/12/2023 Rajesh Kumar 3502002WL008477 Rajesh Kumar 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910068148 RAJESH KUMAR S/O LATE SH MANGAL RAM PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-084-001/902
(Vyas Nahri) 		3502002000NRG24111220230137190 11/12/2023 Mehraj 3502002WL008477 Mehraj 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9910067641 MEHRAJ D/O HAMEED PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-084-001/904
(Vyas Nahri) 		3502002000NRG24111220230137232 11/12/2023 Ankit 3502002WL008480 Ankit 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067684 ANKIT SO RAGHUVEER PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-084-001/92
(Vyas Nahri) 		3502002000NRG24111220230137235 11/12/2023 Parmoo 3502002WL008480 Parmoo 00354 PUNB0132600 920 920 Processed 01/02/2024 9910068340 PARMOSOMANGSERO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
241 KALSI UT-02-002-084-001/96
(Vyas Nahri) 		3502002000NRG24091220230136912 11/12/2023 Khajan Singh 3502002WL008457 Khajan Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067975 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-084-001/99
(Vyas Nahri) 		3502002000NRG24091220230136913 11/12/2023 PARMU 3502002WL008457 PARMU 00354 PUNB0132600 2990 2990 Processed 01/02/2024 9910067654 PIRMU S/O JADPU PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG24111220230137238 11/12/2023 MANTU SINGH 3502002WL008482 MANTU SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067690 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-086-001/42
(Bijhu) 		3502002000NRG24111220230137239 11/12/2023 JHAWER SINGH 3502002WL008482 JHAWER SINGH 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067973 JAWAHAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG24111220230137132 11/12/2023 Megh Singh 3502002WL008473 Megh Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910068308 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-086-002/103
(Bijhu) 		3502002000NRG24111220230137135 11/12/2023 Maya Ram 3502002WL008473 Maya Ram 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067977 MAYARAM SO KALIRAM PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG24111220230137136 11/12/2023 Jagat Singh 3502002WL008473 Jagat Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067689 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-086-002/72
(Bijhu) 		3502002000NRG24111220230137138 11/12/2023 Savita Devi 3502002WL008473 Savita Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910068024 SAVITA W/O RAJU PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-086-002/96
(Bijhu) 		3502002000NRG24111220230137141 11/12/2023 Rajindra Singh 3502002WL008473 Rajindra Singh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9910067691 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 242190 242190
250 KALSI UT-02-002-008-004/44
(Kyari) 		3502002000NRG24081220230136699 11/12/2023 PRADEEP 3502002WL008442 PRADEEP 00354 PUNB0153200 920 920 Processed 01/02/2024 9910068082 PRADEEP S/O SHRI GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
251 KALSI UT-02-002-008-001/68
(Kyari) 		3502002000NRG24081220230136674 11/12/2023 Surendra 3502002WL008442 Surendra 00354 PUNB0199900 3450 3450 Processed 01/02/2024 9910068084 SURENDRA SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
252 KALSI UT-02-002-007-001/156
(Kanbua) 		3502002000NRG24111220230137718 11/12/2023 Sangita 3502002WL008516 Sangita 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910068025 SANGEETA KUMARE D/O GANGA RAM PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-011-002/54
(Kalsi) 		3502002000NRG24111220230137212 11/12/2023 Amisha 3502002WL008479 Amisha 00354 PUNB0236500 1610 1610 Processed 01/02/2024 9910067775 Miss. AMISHA . UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-018-001/113
(Koti) 		3502002000NRG24091220230137018 11/12/2023 Suman 3502002WL008465 Suman 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067888 Ms. SUMAN AGRAWAL UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-018-001/119
(Koti) 		3502002000NRG24091220230136833 11/12/2023 Satpal 3502002WL008453 Satpal 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067889 SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-018-001/120
(Koti) 		3502002000NRG24091220230137019 11/12/2023 Vijay Yadav 3502002WL008465 Vijay Yadav 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067815 Mr. VIJAY YADAV UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-018-001/14
(Koti) 		3502002000NRG24091220230136834 11/12/2023 BASU 3502002WL008453 BASU 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067761 Mr. BASU NEGI UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-018-001/161
(Koti) 		3502002000NRG24091220230136835 11/12/2023 Anari Devi 3502002WL008453 Anari Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067745 ANARI DEVI WO CHANDU PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-018-001/177
(Koti) 		3502002000NRG24111220230137767 11/12/2023 Ratani Devi 3502002WL008519 Ratani Devi 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067727 Ms. RATANI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-018-001/182
(Koti) 		3502002000NRG24091220230137022 11/12/2023 Jagat Singh 3502002WL008465 Jagat Singh 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067949 JAGAT SINGH SO MEENA RAM PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-018-001/190
(Koti) 		3502002000NRG24091220230137024 11/12/2023 Pano Devi 3502002WL008465 Pano Devi 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067779 PANO DEVI PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-018-001/210
(Koti) 		3502002000NRG24091220230137025 11/12/2023 Preeti Bharduwaj 3502002WL008465 Preeti Bharduwaj 00354 PUNB0236500 690 690 Processed 01/02/2024 9910067738 MISS PREETI BHARADWAJ STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-018-001/217
(Koti) 		3502002000NRG24111220230137768 11/12/2023 Rajesh Chauhan 3502002WL008519 Rajesh Chauhan 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067757 RAJESH CHAUHAN SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-018-001/219
(Koti) 		3502002000NRG24091220230137026 11/12/2023 Asha Devi 3502002WL008465 Asha Devi 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067807 ASHA WO VIJAY THAPA PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-018-001/241
(Koti) 		3502002000NRG24091220230137027 11/12/2023 Surendra Kumar Negi 3502002WL008465 Surendra Kumar Negi 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067709 SURENDRA KUMAR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-018-001/246
(Koti) 		3502002000NRG24111220230137769 11/12/2023 Nago Devi 3502002WL008519 Nago Devi 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067711 NAGO DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-018-001/269
(Koti) 		3502002000NRG24091220230136838 11/12/2023 Mamta Chauhan 3502002WL008453 Mamta Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067726 MAMTA CHAUHAN PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-018-001/271
(Koti) 		3502002000NRG24091220230136840 11/12/2023 Rinki Chauhan 3502002WL008453 Rinki Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067718 RINKI CHAUHAN PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-018-001/273
(Koti) 		3502002000NRG24111220230137771 11/12/2023 Alok Kumar 3502002WL008519 Alok Kumar 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067835 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-018-001/274
(Koti) 		3502002000NRG24111220230137772 11/12/2023 Roma 3502002WL008519 Roma 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067839 ROMA PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-018-001/275
(Koti) 		3502002000NRG24111220230137773 11/12/2023 Manisha 3502002WL008519 Manisha 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067830 MANISHA DO SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-018-001/276
(Koti) 		3502002000NRG24111220230137774 11/12/2023 Babli 3502002WL008519 Babli 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067838 BABALI DEVI PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-018-001/278
(Koti) 		3502002000NRG24111220230137775 11/12/2023 Nisha 3502002WL008519 Nisha 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067837 NISHA D/O BALIYA PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-018-001/279
(Koti) 		3502002000NRG24111220230137776 11/12/2023 Priyanka 3502002WL008519 Priyanka 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067836 PRIYANKA PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-018-001/283
(Koti) 		3502002000NRG24111220230137778 11/12/2023 Ishu Chauhan 3502002WL008519 Ishu Chauhan 00354 PUNB0236500 2530 2530 Processed 01/02/2024 9910067832 ISHU CHAUHAN PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-018-001/36
(Koti) 		3502002000NRG24111220230137779 11/12/2023 MOHAN SINGH 3502002WL008519 MOHAN SINGH 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067890 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-018-001/41
(Koti) 		3502002000NRG24091220230136841 11/12/2023 Suppa Ram 3502002WL008453 Suppa Ram 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067833 SUPPA RAM PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-018-001/43
(Koti) 		3502002000NRG24111220230137780 11/12/2023 Beena Negi 3502002WL008519 Beena Negi 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067780 BEENA NEGI PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-018-001/59
(Koti) 		3502002000NRG24091220230137031 11/12/2023 Jhulo Devi 3502002WL008465 Jhulo Devi 00354 PUNB0236500 2990 2990 Processed 01/02/2024 9910067859 JHULO DEVI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-018-001/62
(Koti) 		3502002000NRG24091220230137032 11/12/2023 SHANTI RAM 3502002WL008465 SHANTI RAM 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067748 SHANTI RAM PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-018-001/71
(Koti) 		3502002000NRG24111220230137781 11/12/2023 ANAND SINGH 3502002WL008519 ANAND SINGH 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910068188 ANAND CHAUHAN PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-018-001/8
(Koti) 		3502002000NRG24091220230137033 11/12/2023 SANT RAM 3502002WL008465 SANT RAM 00354 PUNB0236500 2990 2990 Processed 01/02/2024 9910067814 SANTRAMSOSOBANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
283 KALSI UT-02-002-018-001/86
(Koti) 		3502002000NRG24091220230136843 11/12/2023 Daya Ram 3502002WL008453 Daya Ram 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910068194 DAYA RAM PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-018-001/9
(Koti) 		3502002000NRG24111220230137782 11/12/2023 GULABU 3502002WL008519 GULABU 00354 PUNB0236500 2760 2760 Processed 01/02/2024 9910067721 GULAB SINGH S/O THEPA RAM PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-018-001/92
(Koti) 		3502002000NRG24091220230137034 11/12/2023 Rajesh Agarwal 3502002WL008465 Rajesh Agarwal 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067697 MR RAJESH AGGARWAL STATE BANK OF INDIA(508548)
286 KALSI UT-02-002-018-001/95
(Koti) 		3502002000NRG24091220230137035 11/12/2023 Gyan Singh 3502002WL008465 Gyan Singh 00354 PUNB0236500 3450 3450 Rejected 01/02/2024 9910067894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KALSI UT-02-002-018-001/96
(Koti) 		3502002000NRG24091220230137036 11/12/2023 Bikram 3502002WL008465 Bikram 00354 PUNB0236500 3450 3450 Processed 01/02/2024 9910067891 BIKRAM PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-018-002/9
(Koti) 		3502002000NRG24111220230137783 11/12/2023 KEDAR SINGH 3502002WL008519 KEDAR SINGH 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910068187 KEDAR SINGH S/O BADI PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-019-001/66
(Dou) 		3502002000NRG24081220230136770 11/12/2023 Bamo Devi 3502002WL008449 Bamo Devi 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9910067731 BAMO DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-032-002/106
(Jadana) 		3502002000NRG24091220230136969 11/12/2023 Gaddu 3502002WL008461 Gaddu 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067988 GUDDU GUDDU BANK OF BARODA(606985)
291 KALSI UT-02-002-039-001/119
(Rupau) 		3502002000NRG24091220230136855 11/12/2023 RIKHO DEVI 3502002WL008455 RIKHO DEVI 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067831 REEKHO DEVI PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-039-001/185
(Rupau) 		3502002000NRG24091220230137042 11/12/2023 Vikas 3502002WL008467 Vikas 00354 PUNB0236500 920 920 Processed 01/02/2024 9910067844 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-039-001/247
(Rupau) 		3502002000NRG24091220230136862 11/12/2023 Nerash 3502002WL008455 Nerash 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9910067834 NARESH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-039-001/255
(Rupau) 		3502002000NRG24091220230136863 11/12/2023 Sunita Devi 3502002WL008455 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067666 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-039-001/267
(Rupau) 		3502002000NRG24091220230136866 11/12/2023 Ramesh 3502002WL008455 Ramesh 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9910067667 RAMESH KUMAR S/OKATKU RAM PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-039-001/336
(Rupau) 		3502002000NRG24091220230136869 11/12/2023 Akash Kumar 3502002WL008455 Akash Kumar 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067680 AKASH KUMAR SO MASHIYA RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-039-001/342
(Rupau) 		3502002000NRG24091220230136872 11/12/2023 Nitesh Kumar 3502002WL008455 Nitesh Kumar 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067728 NITESH KUMAR SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-039-001/343
(Rupau) 		3502002000NRG24091220230136873 11/12/2023 Gambhir Singh 3502002WL008455 Gambhir Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067734 GAMBHIR SINGH SURAT SINGH PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-039-001/352
(Rupau) 		3502002000NRG24091220230137049 11/12/2023 Lalo Devi 3502002WL008467 Lalo Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067732 Ms. LALO DEVI UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-040-002/335
(Tilwadi) 		3502002000NRG24111220230137236 11/12/2023 RUPO DEVI 3502002WL008481 RUPO DEVI 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910068250 ROOPO DEVI PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-079-001/325
(Saradi) 		3502002000NRG24091220230137008 11/12/2023 Deepika 3502002WL008464 Deepika 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9910067670 DEEPIKA PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-081-002/75
(DILAU) 		3502002000NRG24111220230137492 11/12/2023 Jeevan Singh 3502002WL008498 Jeevan Singh 00354 PUNB0236500 3680 3680 Processed 01/02/2024 9910067984 JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 157780 157780
303 KALSI UT-02-002-008-001/27
(Kyari) 		3502002000NRG24081220230136624 11/12/2023 Kamla Devi 3502002WL008441 Kamla Devi 00354 PUNB0285200 3450 3450 Processed 01/02/2024 9910067664 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
304 KALSI UT-02-002-007-001/11
(Kanbua) 		3502002000NRG24111220230137698 11/12/2023 PREM SINGH 3502002WL008516 PREM SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067932 PREM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-007-001/118
(Kanbua) 		3502002000NRG24111220230137699 11/12/2023 KEDAR SINGH 3502002WL008516 KEDAR SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067803 KEDAR SINGH AND KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-007-001/12
(Kanbua) 		3502002000NRG24111220230137700 11/12/2023 VIJAY SINGH 3502002WL008516 VIJAY SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067933 MR VIJAY SINGH STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-007-001/13
(Kanbua) 		3502002000NRG24111220230137703 11/12/2023 KUNDAN SINGH 3502002WL008516 KUNDAN SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067934 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-007-001/130
(Kanbua) 		3502002000NRG24111220230137704 11/12/2023 Rahul 3502002WL008516 Rahul 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067986 RAHUL SO BHOPAL VILL KANBA PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-007-001/14
(Kanbua) 		3502002000NRG24111220230137707 11/12/2023 JAGAT SINGH 3502002WL008516 JAGAT SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067953 JAGAN SINGH S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-007-001/140
(Kanbua) 		3502002000NRG24111220230137708 11/12/2023 Sunil kumar 3502002WL008516 Sunil kumar 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068030 SUNILKUMARSOPREMDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
311 KALSI UT-02-002-007-001/144
(Kanbua) 		3502002000NRG24111220230137710 11/12/2023 Kripa Ram 3502002WL008516 Kripa Ram 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068362 KRIPARAM PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-007-001/148
(Kanbua) 		3502002000NRG24111220230137712 11/12/2023 Karan Panwar 3502002WL008516 Karan Panwar 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068033 KARAN PANWAR SO KIRPA PANWAR VILL KABUA PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-007-001/15
(Kanbua) 		3502002000NRG24111220230137713 11/12/2023 AWATER SINGH 3502002WL008516 AWATER SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067954 MR AVATR SINGH STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-007-001/150
(Kanbua) 		3502002000NRG24111220230137714 11/12/2023 Nagchand 3502002WL008516 Nagchand 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068028 NAG CHAND PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-007-001/151
(Kanbua) 		3502002000NRG24111220230137715 11/12/2023 Parmesh 3502002WL008516 Parmesh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068035 PRMESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-007-001/152
(Kanbua) 		3502002000NRG24111220230137716 11/12/2023 Neetu 3502002WL008516 Neetu 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068036 NEETU DO DHAGUWA DASS PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-007-001/153
(Kanbua) 		3502002000NRG24111220230137717 11/12/2023 Parmesh Panwar 3502002WL008516 Parmesh Panwar 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068031 Mr. PARMESH PANWAR CENTRAL BANK OF INDIA(607115)
318 KALSI UT-02-002-007-001/163
(Kanbua) 		3502002000NRG24111220230137722 11/12/2023 Ajay Panwar 3502002WL008516 Ajay Panwar 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068361 Mr. AJAY . PANWAR CENTRAL BANK OF INDIA(607115)
319 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG24111220230137725 11/12/2023 Sunita 3502002WL008516 Sunita 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068032 SUNITA DO KEDAR SINGH VILL BHANJRA PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-007-001/2
(Kanbua) 		3502002000NRG24111220230137726 11/12/2023 SURINDER SINGH 3502002WL008516 SURINDER SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067801 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-007-001/22
(Kanbua) 		3502002000NRG24111220230137727 11/12/2023 RATAN DASS 3502002WL008516 RATAN DASS 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068363 MR RATAN DAS STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-007-001/24
(Kanbua) 		3502002000NRG24111220230137728 11/12/2023 BHOPAL 3502002WL008516 BHOPAL 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067802 BHOPAL DASS S/O JETHU PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-007-001/28
(Kanbua) 		3502002000NRG24111220230137730 11/12/2023 JAGAT SINGH 3502002WL008516 JAGAT SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067959 MR JAGAT SINGH STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-007-001/3
(Kanbua) 		3502002000NRG24111220230137732 11/12/2023 KAMPAL SINGH 3502002WL008516 KAMPAL SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067806 KAMPAL SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-007-001/30
(Kanbua) 		3502002000NRG24111220230137733 11/12/2023 BAILVER SINGH 3502002WL008516 BAILVER SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067903 BALBIR SINGH SO GUMANSINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-007-001/32
(Kanbua) 		3502002000NRG24111220230137734 11/12/2023 RAJINDER SINGH 3502002WL008516 RAJINDER SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068076 MR RAJU STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-007-001/35
(Kanbua) 		3502002000NRG24111220230137736 11/12/2023 NARENDRA SINGH 3502002WL008516 NARENDRA SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067856 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-007-001/4
(Kanbua) 		3502002000NRG24111220230137739 11/12/2023 KIRPAL SINGH 3502002WL008516 KIRPAL SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067919 KRIPAL SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-007-001/49
(Kanbua) 		3502002000NRG24111220230137741 11/12/2023 JAIDEEP PANWAR 3502002WL008516 JAIDEEP PANWAR 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068034 JAIDEEP PANWAR SO INDAR SINGH PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-007-001/53
(Kanbua) 		3502002000NRG24111220230137743 11/12/2023 MANOJ DAS 3502002WL008516 MANOJ DAS 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068360 MANOJ DAS SO GULAB DAS PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-007-001/58
(Kanbua) 		3502002000NRG24111220230137745 11/12/2023 SAMO DEVI 3502002WL008516 SAMO DEVI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068359 SAMO DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-007-001/59
(Kanbua) 		3502002000NRG24111220230137746 11/12/2023 HUKAM SINGH 3502002WL008516 HUKAM SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067924 HAKAM SINGH PANWAR S/O JAWAHAR SING PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-007-001/6
(Kanbua) 		3502002000NRG24111220230137747 11/12/2023 NARINDER SINGH 3502002WL008516 NARINDER SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068236 NARENDER SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-007-001/60
(Kanbua) 		3502002000NRG24111220230137748 11/12/2023 NIRMALA DEVI 3502002WL008516 NIRMALA DEVI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068364 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-007-001/66
(Kanbua) 		3502002000NRG24111220230137749 11/12/2023 NATTHI RAM 3502002WL008516 NATTHI RAM 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068029 MR NATHI DASS STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-007-001/68
(Kanbua) 		3502002000NRG24111220230137751 11/12/2023 Pulma 3502002WL008516 Pulma 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068075 RUCHIKA CHAUHAN DO SHER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-007-001/9
(Kanbua) 		3502002000NRG24111220230137752 11/12/2023 SABAL SINGH 3502002WL008516 SABAL SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067955 MR SABAL SINGH STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-007-002/112
(Kanbua) 		3502002000NRG24091220230136882 11/12/2023 Surendar Singh 3502002WL008456 Surendar Singh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067717 SURENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-007-002/25
(Kanbua) 		3502002000NRG24091220230136886 11/12/2023 Sudha Devi 3502002WL008456 Sudha Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067990 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-007-002/46
(Kanbua) 		3502002000NRG24111220230137337 11/12/2023 Abhishek Bisht 3502002WL008491 Abhishek Bisht 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067985 ABHISHEK SINGH SO-KAL SINGH RO-ALSI PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-007-002/56
(Kanbua) 		3502002000NRG24111220230137338 11/12/2023 Gumani 3502002WL008491 Gumani 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068365 GUMANI PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-007-003/90
(Kanbua) 		3502002000NRG24091220230136898 11/12/2023 Prem Dass 3502002WL008456 Prem Dass 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067722 PREM DASS SO DHARM DASS PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-021-004/39
(Koruwa) 		3502002000NRG24111220230137283 11/12/2023 Vipin Chauhan 3502002WL008486 Vipin Chauhan 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067918 VIPIN CHAUHAN UCO BANK(607066)
344 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG24111220230137762 11/12/2023 Surendra Singh 3502002WL008517 Surendra Singh 00354 PUNB0312800 460 460 Processed 01/02/2024 9910068239 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-048-001/122
(NEVI) 		3502002000NRG24081220230136796 11/12/2023 Mukesh Sharma 3502002WL008451 Mukesh Sharma 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9910067862 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-048-001/141
(NEVI) 		3502002000NRG24081220230136797 11/12/2023 RAMESH 3502002WL008451 RAMESH 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9910067740 RAMESH VERMA SO GOVIND PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-048-001/142
(NEVI) 		3502002000NRG24081220230136798 11/12/2023 PRAVESH 3502002WL008451 PRAVESH 00354 PUNB0312800 2300 2300 Processed 01/02/2024 9910067739 PRAVESH SO GOVIND PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-048-001/15
(NEVI) 		3502002000NRG24111220230137193 11/12/2023 RAMU 3502002WL008478 RAMU 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067752 RAMU S/O LATE KHENTU/LATE BHOPALU PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-048-001/172
(NEVI) 		3502002000NRG24111220230137194 11/12/2023 Sunil 3502002WL008478 Sunil 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067912 SUNIL PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-048-001/36
(NEVI) 		3502002000NRG24081220230136802 11/12/2023 RAJU 3502002WL008451 RAJU 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910068251 Mr. RAJENDRA KONDAL UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-048-001/45
(NEVI) 		3502002000NRG24081220230136803 11/12/2023 Pardeep 3502002WL008451 Pardeep 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067720 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
352 KALSI UT-02-002-048-001/50
(NEVI) 		3502002000NRG24081220230136804 11/12/2023 SUNDER SINGH 3502002WL008451 SUNDER SINGH 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067938 SUNDAR SINGH SO KRIPA RAM PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-056-001/10
(Basaya) 		3502002000NRG24081220230136772 11/12/2023 Surya Pal Singh 3502002WL008450 Surya Pal Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067798 SURYA PAL SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-056-001/13
(Basaya) 		3502002000NRG24081220230136776 11/12/2023 Shoorvir Singh 3502002WL008450 Shoorvir Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067800 SHOORVIR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-056-001/14
(Basaya) 		3502002000NRG24081220230136777 11/12/2023 Shanti Ram 3502002WL008450 Shanti Ram 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067799 SHANTI RAM S/O SHRI VEER SINGH PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-056-001/16
(Basaya) 		3502002000NRG24081220230136778 11/12/2023 Mohan Singh 3502002WL008450 Mohan Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067797 MOHAN SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
357 KALSI UT-02-002-056-001/17
(Basaya) 		3502002000NRG24081220230136779 11/12/2023 Matver Singh 3502002WL008450 Matver Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067771 MATAVER SINGH S/O SHDALU SINGH PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-056-001/18
(Basaya) 		3502002000NRG24081220230136780 11/12/2023 Budharu 3502002WL008450 Budharu 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067874 BUDHARU DASS S/O BISHNA DASS PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-056-001/2
(Basaya) 		3502002000NRG24081220230136781 11/12/2023 Narendra Singh 3502002WL008450 Narendra Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067768 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-056-001/20
(Basaya) 		3502002000NRG24081220230136782 11/12/2023 Ajab Singh 3502002WL008450 Ajab Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067796 MR AJAB SINGH STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-056-001/21
(Basaya) 		3502002000NRG24081220230136783 11/12/2023 Jaipal Singh 3502002WL008450 Jaipal Singh 00354 PUNB0312800 1610 1610 Processed 01/02/2024 9910067769 JAIIPAL SO- SIYA RAM PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-056-001/4
(Basaya) 		3502002000NRG24081220230136789 11/12/2023 Vikram Singh 3502002WL008450 Vikram Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067795 VIKARAM SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-056-001/5
(Basaya) 		3502002000NRG24081220230136791 11/12/2023 Surat Singh 3502002WL008450 Surat Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067947 SURAT SINGH S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-056-001/8
(Basaya) 		3502002000NRG24081220230136794 11/12/2023 Kirpal Singh 3502002WL008450 Kirpal Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067706 KRIPAL SINGH UCO BANK(607066)
365 KALSI UT-02-002-056-001/91
(Basaya) 		3502002000NRG24081220230136795 11/12/2023 Kanti Singh 3502002WL008450 Kanti Singh 00354 PUNB0312800 1840 1840 Processed 01/02/2024 9910067767 KANTI SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-056-003/10
(Basaya) 		3502002000NRG24111220230137156 11/12/2023 KHIMA DAAS 3502002WL008475 KHIMA DAAS 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067702 MR KHEEMA DAS STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-056-003/15
(Basaya) 		3502002000NRG24091220230136981 11/12/2023 TILAK ROAD 3502002WL008463 TILAK ROAD 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067794 TILAK SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-056-003/16
(Basaya) 		3502002000NRG24091220230136982 11/12/2023 Muna Singh 3502002WL008463 Muna Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067694 MUNNA SINGH S/O SABLA SINGH PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-056-003/17
(Basaya) 		3502002000NRG24091220230136983 11/12/2023 Khushi Ram 3502002WL008463 Khushi Ram 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067969 KUSHI RAM S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-056-003/18
(Basaya) 		3502002000NRG24111220230137157 11/12/2023 Kundan Singh 3502002WL008475 Kundan Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067700 KUNDAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG24091220230136984 11/12/2023 Sanjay Singh 3502002WL008463 Sanjay Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067704 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-056-003/20
(Basaya) 		3502002000NRG24091220230136985 11/12/2023 Mahipal Singh 3502002WL008463 Mahipal Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067908 MAHIPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-056-003/22
(Basaya) 		3502002000NRG24111220230137158 11/12/2023 Rajender singh 3502002WL008475 Rajender singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067905 RAJENDER SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-056-003/23
(Basaya) 		3502002000NRG24111220230137159 11/12/2023 Gambhir Singh 3502002WL008475 Gambhir Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067896 GAMBHEER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-056-003/24
(Basaya) 		3502002000NRG24111220230137160 11/12/2023 Surveer Singh 3502002WL008475 Surveer Singh 00354 PUNB0312800 3220 3220 Rejected 01/02/2024 9910067907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG24111220230137161 11/12/2023 Gajendra Singh 3502002WL008475 Gajendra Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067967 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-056-003/26
(Basaya) 		3502002000NRG24111220230137162 11/12/2023 Jawaher Singh 3502002WL008475 Jawaher Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067906 JAWAHAR SINGH S/O VIJ RAM PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG24111220230137163 11/12/2023 Narander Singh 3502002WL008475 Narander Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067853 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-056-003/3
(Basaya) 		3502002000NRG24111220230137164 11/12/2023 Sanjay Singh 3502002WL008475 Sanjay Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067927 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALSI UT-02-002-056-003/31
(Basaya) 		3502002000NRG24111220230137165 11/12/2023 Bailver 3502002WL008475 Bailver 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068199 BALBIR SINGH LATE SANT RAM PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-056-003/34
(Basaya) 		3502002000NRG24111220230137166 11/12/2023 CHATER SINGH 3502002WL008475 CHATER SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068197 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALSI UT-02-002-056-003/37
(Basaya) 		3502002000NRG24111220230137167 11/12/2023 MAYA SINGH 3502002WL008475 MAYA SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068201 MAYA SINGH PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-056-003/39
(Basaya) 		3502002000NRG24111220230137168 11/12/2023 INDER SINGH 3502002WL008475 INDER SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067852 INDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-056-003/41
(Basaya) 		3502002000NRG24111220230137169 11/12/2023 ATTAR SINGH 3502002WL008475 ATTAR SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067854 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG24111220230137170 11/12/2023 BHAGAT SINGH 3502002WL008475 BHAGAT SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068200 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-056-003/49
(Basaya) 		3502002000NRG24091220230136986 11/12/2023 RATAN SINGH 3502002WL008463 RATAN SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067922 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG24111220230137171 11/12/2023 Sunder Singh 3502002WL008475 Sunder Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067701 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-056-003/51
(Basaya) 		3502002000NRG24091220230136987 11/12/2023 VIKRAM SINGH 3502002WL008463 VIKRAM SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067968 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
389 KALSI UT-02-002-056-003/52
(Basaya) 		3502002000NRG24091220230136988 11/12/2023 PARAM SINGH 3502002WL008463 PARAM SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067920 MRS PARAM SINGH STATE BANK OF INDIA(508548)
390 KALSI UT-02-002-056-003/58
(Basaya) 		3502002000NRG24091220230136989 11/12/2023 BHOPAL SINGH 3502002WL008463 BHOPAL SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068206 BHOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALSI UT-02-002-056-003/59
(Basaya) 		3502002000NRG24091220230136990 11/12/2023 VIRENDRA SINGH 3502002WL008463 VIRENDRA SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067923 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-056-003/6
(Basaya) 		3502002000NRG24111220230137172 11/12/2023 Kampal Singh 3502002WL008475 Kampal Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067705 KAMPAL SINGH PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-056-003/62
(Basaya) 		3502002000NRG24111220230137173 11/12/2023 Arjun Singh 3502002WL008475 Arjun Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067881 ARJUN SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-056-003/7
(Basaya) 		3502002000NRG24111220230137174 11/12/2023 Meejan Singh 3502002WL008475 Meejan Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067703 MEEJAN SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-056-003/71
(Basaya) 		3502002000NRG24091220230136991 11/12/2023 Arjun Singh 3502002WL008463 Arjun Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067707 ARJUN SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-056-003/74
(Basaya) 		3502002000NRG24111220230137175 11/12/2023 Swaraj Singh 3502002WL008475 Swaraj Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067870 SWARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALSI UT-02-002-056-003/78
(Basaya) 		3502002000NRG24091220230136992 11/12/2023 Bhav Singh 3502002WL008463 Bhav Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068258 BHAU SINGH SO SURJU PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-056-003/8
(Basaya) 		3502002000NRG24111220230137176 11/12/2023 Mohan Singh 3502002WL008475 Mohan Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067971 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-056-003/81
(Basaya) 		3502002000NRG24091220230136994 11/12/2023 Ramesh Chauhan 3502002WL008463 Ramesh Chauhan 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068304 RAMESH CHAUHAN INDIAN OVERSEAS BANK(508541)
400 KALSI UT-02-002-056-003/83
(Basaya) 		3502002000NRG24091220230136996 11/12/2023 Bijendra 3502002WL008463 Bijendra 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068303 VIJENDER CHAUHAN S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-056-003/9
(Basaya) 		3502002000NRG24111220230137177 11/12/2023 Sardar Singh 3502002WL008475 Sardar Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067921 MR SARDAR SINGH STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-061-002/52
(Sureu) 		3502002000NRG24081220230136426 11/12/2023 Vinita 3502002WL008429 Vinita 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067762 VINITA SHARMA PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-075-001/113
(Samalta) 		3502002000NRG24111220230137408 11/12/2023 AJAB SINGH 3502002WL008495 AJAB SINGH 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067937 AJAB SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-075-001/127
(Samalta) 		3502002000NRG24111220230137409 11/12/2023 RAVI 3502002WL008495 RAVI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068246 RAVI S/O AITARU PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-075-001/159
(Samalta) 		3502002000NRG24111220230137410 11/12/2023 ANAND SINGH 3502002WL008495 ANAND SINGH 00354 PUNB0312800 920 920 Processed 01/02/2024 9910067957 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-075-001/173
(Samalta) 		3502002000NRG24111220230137411 11/12/2023 Suresh 3502002WL008495 Suresh 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067926 SURESH PUNJAB NATIONAL BANK(508568)
407 KALSI UT-02-002-075-001/174
(Samalta) 		3502002000NRG24111220230137412 11/12/2023 Fishki Devi 3502002WL008495 Fishki Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067751 FISHKI W/O LATE MEGHA PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-075-001/195
(Samalta) 		3502002000NRG24111220230137414 11/12/2023 MITHANU 3502002WL008495 MITHANU 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067909 MITHNU SO LATE NANDA PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-075-001/200
(Samalta) 		3502002000NRG24111220230137415 11/12/2023 RADHA DEVI 3502002WL008495 RADHA DEVI 00354 PUNB0312800 2530 2530 Processed 01/02/2024 9910067917 RADHA WO MITHUN PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-075-001/207
(Samalta) 		3502002000NRG24111220230137416 11/12/2023 Jagtu 3502002WL008495 Jagtu 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067793 JAGATU S/O BHOLA PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-075-001/21
(Samalta) 		3502002000NRG24111220230137417 11/12/2023 BHOTIYA 3502002WL008495 BHOTIYA 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067940 MR BHOTIYA STATE BANK OF INDIA(508548)
412 KALSI UT-02-002-075-001/36
(Samalta) 		3502002000NRG24111220230137424 11/12/2023 HAGARU 3502002WL008495 HAGARU 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067805 HAGARU S/O KONSARU PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-075-001/42
(Samalta) 		3502002000NRG24111220230137425 11/12/2023 DEEWAN 3502002WL008495 DEEWAN 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067754 DEEWAN S/O GANDU PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-075-001/51
(Samalta) 		3502002000NRG24111220230137426 11/12/2023 ASADU 3502002WL008495 ASADU 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067979 ASADU S/O MOI PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG24111220230137427 11/12/2023 Almu 3502002WL008495 Almu 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067911 ALMU SO NAKTU PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG24111220230137428 11/12/2023 ANITA DEVI 3502002WL008495 ANITA DEVI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068316 ANITA DEVI W/O ALMU PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-075-001/61
(Samalta) 		3502002000NRG24111220230137429 11/12/2023 INDER SINGH 3502002WL008495 INDER SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067913 INDER SINGH PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-075-001/68
(Samalta) 		3502002000NRG24111220230137430 11/12/2023 BHAGATU 3502002WL008495 BHAGATU 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068184 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALSI UT-02-002-075-001/68
(Samalta) 		3502002000NRG24111220230137431 11/12/2023 UMA DEVI 3502002WL008495 UMA DEVI 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068249 UMA DEVI W/OBHAGATU PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-075-001/73
(Samalta) 		3502002000NRG24111220230137432 11/12/2023 Anil 3502002WL008495 Anil 00354 PUNB0312800 3450 3450 Rejected 01/02/2024 9910068237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KALSI UT-02-002-075-001/74
(Samalta) 		3502002000NRG24111220230137433 11/12/2023 SULTAN 3502002WL008495 SULTAN 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067916 SULTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALSI UT-02-002-075-001/79
(Samalta) 		3502002000NRG24111220230137434 11/12/2023 KEWALOO 3502002WL008495 KEWALOO 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067750 KEWALOO SO MEGHA PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-082-001/206
(Hayotagri) 		3502002000NRG24111220230137765 11/12/2023 Ajeet Singh 3502002WL008518 Ajeet Singh 00354 PUNB0312800 2760 2760 Processed 01/02/2024 9910067843 MR AJEET SINGH STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-084-001/915
(Vyas Nahri) 		3502002000NRG24111220230137191 11/12/2023 Sanjeeda 3502002WL008477 Sanjeeda 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910068338 MRS SANJEEDA SANJEEDA STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-084-001/916
(Vyas Nahri) 		3502002000NRG24111220230137192 11/12/2023 Amna 3502002WL008477 Amna 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9910067631 AMNA W/O GULJAR PUNJAB NATIONAL BANK(508568)
426 KALSI UT-02-002-085-001/148
(Hasti) 		3502002000NRG24111220230137288 11/12/2023 Noopu Devi 3502002WL008487 Noopu Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067875 NOOPO DEVI PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-085-001/172
(Hasti) 		3502002000NRG24111220230137252 11/12/2023 Shurvir Singh 3502002WL008484 Shurvir Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067764 SHURVIR SINGH PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-085-001/2
(Hasti) 		3502002000NRG24111220230137289 11/12/2023 Manoj 3502002WL008487 Manoj 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067876 MANOJ PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-085-001/217
(Hasti) 		3502002000NRG24111220230137290 11/12/2023 Meeno Tomar 3502002WL008487 Meeno Tomar 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067871 MEENO TOMAR D/O KHAJAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-085-001/37
(Hasti) 		3502002000NRG24111220230137296 11/12/2023 Anil 3502002WL008487 Anil 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067872 ANIL S/O BHOPALU PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-085-001/64
(Hasti) 		3502002000NRG24111220230137274 11/12/2023 Kundan Singh 3502002WL008485 Kundan Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910068209 Mr. KUNDAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
432 KALSI UT-02-002-086-002/48
(Bijhu) 		3502002000NRG24111220230137137 11/12/2023 Ravina 3502002WL008473 Ravina 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9910067873 RAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 396060 396060
433 KALSI UT-02-002-008-001/34
(Kyari) 		3502002000NRG24081220230136666 11/12/2023 RAMESH NAUTIYAL 3502002WL008442 RAMESH NAUTIYAL 00354 PUNB0396800 3450 3450 Processed 01/02/2024 9910067958 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
434 KALSI UT-02-002-008-001/48
(Kyari) 		3502002000NRG24081220230136669 11/12/2023 RAKESH 3502002WL008442 RAKESH 00354 PUNB0408600 3450 3450 Processed 01/02/2024 9910068290 RAKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-085-001/221
(Hasti) 		3502002000NRG24111220230137294 11/12/2023 Anil Singh 3502002WL008487 Anil Singh 00354 PUNB0408600 3220 3220 Processed 01/02/2024 9910067788 ANIL SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
436 KALSI UT-02-002-027-004/47
(Gadol) 		3502002000NRG24081220230136451 11/12/2023 Mahavir Singh 3502002WL008432 Mahavir Singh 00354 PUNB0514710 3220 3220 Processed 01/02/2024 9910068354 MAHAVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
437 KALSI UT-02-002-028-001/24
(Gaski) 		3502002000NRG24081220230136705 11/12/2023 Pradeep 3502002WL008445 Pradeep 00415 SBIN0000630 2070 2070 Processed 01/02/2024 9910067816 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
438 KALSI UT-02-002-075-001/239
(Samalta) 		3502002000NRG24111220230137423 11/12/2023 DEEPIKA TOMAR 3502002WL008495 DEEPIKA TOMAR 00415 SBIN0003058 3450 3450 Processed 01/02/2024 9910067782 MRS DEEPIKA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
439 KALSI UT-02-002-007-002/39
(Kanbua) 		3502002000NRG24111220230137336 11/12/2023 MOHAN SINGH 3502002WL008491 MOHAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067749 MR MOHAN SINGH STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-008-001/42
(Kyari) 		3502002000NRG24081220230136629 11/12/2023 KHAJI DASS 3502002WL008441 KHAJI DASS 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068357 KHAJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALSI UT-02-002-008-003/66
(Kyari) 		3502002000NRG24081220230136657 11/12/2023 Meera Pandey 3502002WL008441 Meera Pandey 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067878 MRS MEERA PANDEY STATE BANK OF INDIA(508548)
442 KALSI UT-02-002-011-002/23
(Kalsi) 		3502002000NRG24111220230137198 11/12/2023 Vimla Devi 3502002WL008479 Vimla Devi 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068352 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
443 KALSI UT-02-002-011-002/27
(Kalsi) 		3502002000NRG24111220230137199 11/12/2023 Jagat Singh 3502002WL008479 Jagat Singh 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068369 MR JAGAT SINGH STATE BANK OF INDIA(508548)
444 KALSI UT-02-002-011-002/3
(Kalsi) 		3502002000NRG24111220230137201 11/12/2023 Santo Devi 3502002WL008479 Santo Devi 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068350 MRS SANTO DEVI STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-011-002/37
(Kalsi) 		3502002000NRG24111220230137203 11/12/2023 Nirmala Devi 3502002WL008479 Nirmala Devi 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910067812 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-011-002/39
(Kalsi) 		3502002000NRG24111220230137204 11/12/2023 SURENDRA SINGH 3502002WL008479 SURENDRA SINGH 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910067810 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-011-002/40
(Kalsi) 		3502002000NRG24111220230137205 11/12/2023 ATTAR SINGH 3502002WL008479 ATTAR SINGH 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068351 ATARSINGHSOLATEFICHRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
448 KALSI UT-02-002-011-002/41
(Kalsi) 		3502002000NRG24111220230137206 11/12/2023 Anil 3502002WL008479 Anil 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067820 MR ANIL STATE BANK OF INDIA(508548)
449 KALSI UT-02-002-011-002/43
(Kalsi) 		3502002000NRG24111220230137207 11/12/2023 Archana 3502002WL008479 Archana 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067786 ARCHANACHAUHANDOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
450 KALSI UT-02-002-011-002/44
(Kalsi) 		3502002000NRG24111220230137208 11/12/2023 Laxmi Devi 3502002WL008479 Laxmi Devi 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068349 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
451 KALSI UT-02-002-011-002/5
(Kalsi) 		3502002000NRG24111220230137210 11/12/2023 Sanjay Singh 3502002WL008479 Sanjay Singh 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068370 MR SANJAY SINGH CHAUHAN STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-011-002/7
(Kalsi) 		3502002000NRG24111220230137213 11/12/2023 Phaguniya 3502002WL008479 Phaguniya 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910068348 FALGUNIYA S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
453 KALSI UT-02-002-011-002/9
(Kalsi) 		3502002000NRG24111220230137215 11/12/2023 NARESH 3502002WL008479 NARESH 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067821 MR NARESH STATE BANK OF INDIA(508548)
454 KALSI UT-02-002-027-004/55
(Gadol) 		3502002000NRG24081220230136455 11/12/2023 Jawahar Singh 3502002WL008432 Jawahar Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068353 MR JAWAHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-027-004/78
(Gadol) 		3502002000NRG24081220230136471 11/12/2023 SHATKI 3502002WL008432 SHATKI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067781 SHATKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALSI UT-02-002-032-001/137
(Jadana) 		3502002000NRG24091220230137039 11/12/2023 Twinkal 3502002WL008466 Twinkal 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067724 TWINKL PUNJAB NATIONAL BANK(508568)
457 KALSI UT-02-002-032-002/27
(Jadana) 		3502002000NRG24091220230136972 11/12/2023 Bindo Devi 3502002WL008461 Bindo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067713 MRS BINDO DEVI STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-032-002/3
(Jadana) 		3502002000NRG24091220230136973 11/12/2023 Kedar Singh 3502002WL008461 Kedar Singh 00415 SBIN0003133 460 460 Processed 01/02/2024 9910067804 MR KEDARU STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-032-002/77
(Jadana) 		3502002000NRG24091220230136976 11/12/2023 CHAMMO DEVI 3502002WL008461 CHAMMO DEVI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068253 MS CHAMMO DEVI STATE BANK OF INDIA(508548)
460 KALSI UT-02-002-033-001/16
(Desau) 		3502002000NRG24111220230137241 11/12/2023 BHWANU 3502002WL008483 BHWANU 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067668 Mr. BHUVANU DAS & BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
461 KALSI UT-02-002-035-001/19
(Joshi Gothan) 		3502002000NRG24111220230137490 11/12/2023 Rupo Devi 3502002WL008497 Rupo Devi 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9910068347 MRS ROOPO DEVI STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-035-001/61
(Joshi Gothan) 		3502002000NRG24111220230137491 11/12/2023 Kavita Joshi 3502002WL008497 Kavita Joshi 00415 SBIN0003133 3680 3680 Processed 01/02/2024 9910068257 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-039-001/335
(Rupau) 		3502002000NRG24091220230136868 11/12/2023 Mukesh 3502002WL008455 Mukesh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067708 MUKESH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
464 KALSI UT-02-002-039-001/345
(Rupau) 		3502002000NRG24091220230136874 11/12/2023 Sabal Singh 3502002WL008455 Sabal Singh 00415 SBIN0003133 3220 3220 Rejected 01/02/2024 9910067730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KALSI UT-02-002-039-001/350
(Rupau) 		3502002000NRG24091220230137047 11/12/2023 Mukesh 3502002WL008467 Mukesh 00415 SBIN0003133 1840 1840 Processed 01/02/2024 9910067733 MR MUKESH STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-040-002/177
(Tilwadi) 		3502002000NRG24091220230136925 11/12/2023 Narayani Devi 3502002WL008459 Narayani Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067784 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-040-002/50
(Tilwadi) 		3502002000NRG24111220230137237 11/12/2023 Sunita Devi 3502002WL008481 Sunita Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068001 SUNITAWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
468 KALSI UT-02-002-040-002/85
(Tilwadi) 		3502002000NRG24091220230136929 11/12/2023 Ram Singh 3502002WL008459 Ram Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067783 MR RAM SINGH SHARMA STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-056-001/113
(Basaya) 		3502002000NRG24081220230136775 11/12/2023 Nanak Singh 3502002WL008450 Nanak Singh 00415 SBIN0003133 1840 1840 Processed 01/02/2024 9910067725 MR NANAK STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-056-001/30
(Basaya) 		3502002000NRG24081220230136787 11/12/2023 Gambheer Singh 3502002WL008450 Gambheer Singh 00415 SBIN0003133 1610 1610 Processed 01/02/2024 9910067729 GAMBHEER SINGH BHANDARI SO MOHAN SINGH B BANK OF INDIA(508505)
471 KALSI UT-02-002-056-001/31
(Basaya) 		3502002000NRG24081220230136788 11/12/2023 Jhawer Singh 3502002WL008450 Jhawer Singh 00415 SBIN0003133 1840 1840 Processed 01/02/2024 9910067770 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-056-001/6
(Basaya) 		3502002000NRG24081220230136793 11/12/2023 Kirpal Singh 3502002WL008450 Kirpal Singh 00415 SBIN0003133 1840 1840 Processed 01/02/2024 9910067945 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-057-002/3
(Bagi) 		3502002000NRG24081220230136724 11/12/2023 FACKIR CHAND 3502002WL008446 FACKIR CHAND 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068261 MR FAKEER CHAND STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-057-004/14
(Bagi) 		3502002000NRG24081220230136729 11/12/2023 JAWHAR SINGH 3502002WL008446 JAWHAR SINGH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067991 JAWAHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG24081220230136420 11/12/2023 Ankit Sharma 3502002WL008429 Ankit Sharma 00415 SBIN0003133 2530 2530 Processed 01/02/2024 9910068302 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-074-001/26
(Sakrol) 		3502002000NRG24091220230136932 11/12/2023 UDAY DASS 3502002WL008460 UDAY DASS 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067858 MR UDAY DAS STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-074-001/35
(Sakrol) 		3502002000NRG24091220230136936 11/12/2023 Aanand 3502002WL008460 Aanand 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067714 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
478 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG24091220230136946 11/12/2023 Sushila 3502002WL008460 Sushila 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068312 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG24091220230136948 11/12/2023 Chumma Devi 3502002WL008460 Chumma Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067822 MR CHHUMA DEVI STATE BANK OF INDIA(508548)
480 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG24091220230136947 11/12/2023 Sultan Singh 3502002WL008460 Sultan Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068026 MR SULTAN SINGH STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG24091220230136949 11/12/2023 DIWAN SINGH 3502002WL008460 DIWAN SINGH 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068328 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
482 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG24091220230136950 11/12/2023 Pushali Devi 3502002WL008460 Pushali Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068311 PUSHULIDEVIWODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
483 KALSI UT-02-002-074-003/27
(Sakrol) 		3502002000NRG24091220230136951 11/12/2023 Chater Singh 3502002WL008460 Chater Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068310 Mr. CHATAR SINGH S/O RAVI LAL UTTARAKHAND GRAMIN BANK(607197)
484 KALSI UT-02-002-074-003/3
(Sakrol) 		3502002000NRG24091220230136955 11/12/2023 Nirmala Devi 3502002WL008460 Nirmala Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068240 MRS NIRMALA STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG24091220230136957 11/12/2023 KAMLA DEVI 3502002WL008460 KAMLA DEVI 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068301 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG24091220230136962 11/12/2023 Subhash 3502002WL008460 Subhash 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068309 MR SUBHASH STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG24091220230136964 11/12/2023 Chatar Singh 3502002WL008460 Chatar Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068329 CHAMAN S . INDIAN OVERSEAS BANK(508541)
488 KALSI UT-02-002-074-003/6
(Sakrol) 		3502002000NRG24091220230136965 11/12/2023 Himdei 3502002WL008460 Himdei 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068092 MRS HIM DEVI STATE BANK OF INDIA(508548)
489 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24091220230136967 11/12/2023 Bindra Devi 3502002WL008460 Bindra Devi 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910068300 MRS VINDRA STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24091220230136966 11/12/2023 Sunil Singh 3502002WL008460 Sunil Singh 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9910067790 MR SUNIL SINGH STATE BANK OF INDIA(508548)
491 KALSI UT-02-002-079-001/286
(Saradi) 		3502002000NRG24091220230137000 11/12/2023 Balo Devi 3502002WL008464 Balo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068315 MRS BALO DEVI STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-079-001/322
(Saradi) 		3502002000NRG24091220230137005 11/12/2023 Ranjan 3502002WL008464 Ranjan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067669 RANJAN SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
493 KALSI UT-02-002-079-001/323
(Saradi) 		3502002000NRG24091220230137006 11/12/2023 Keso Devi 3502002WL008464 Keso Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067672 MS KESO DEVI STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-079-001/329
(Saradi) 		3502002000NRG24091220230137010 11/12/2023 Reena Devi 3502002WL008464 Reena Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067671 MRS REENA DEVI STATE BANK OF INDIA(508548)
495 KALSI UT-02-002-079-001/333
(Saradi) 		3502002000NRG24091220230137012 11/12/2023 Chaman Singh 3502002WL008464 Chaman Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067674 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-084-001/194
(Vyas Nahri) 		3502002000NRG24091220230136914 11/12/2023 Sandeep 3502002WL008458 Sandeep 00415 SBIN0003133 460 460 Processed 01/02/2024 9910068368 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
497 KALSI UT-02-002-084-001/385
(Vyas Nahri) 		3502002000NRG24091220230136916 11/12/2023 Suneeta 3502002WL008458 Suneeta 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067774 SUNEETAWORAMESHVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
498 KALSI UT-02-002-084-001/498
(Vyas Nahri) 		3502002000NRG24111220230137219 11/12/2023 YAVAR 3502002WL008480 YAVAR 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067855 MR YABAR ALI STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-084-001/538
(Vyas Nahri) 		3502002000NRG24091220230136919 11/12/2023 KARAR HASAN 3502002WL008458 KARAR HASAN 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067746 MR KARAR HASAN STATE BANK OF INDIA(508548)
500 KALSI UT-02-002-084-001/543
(Vyas Nahri) 		3502002000NRG24111220230137222 11/12/2023 Bakir Ali 3502002WL008480 Bakir Ali 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068090 MR BAQIR ALI STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-084-001/605
(Vyas Nahri) 		3502002000NRG24111220230137223 11/12/2023 Nigar 3502002WL008480 Nigar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068045 MRS NIGAAR KHAN STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG24091220230136904 11/12/2023 AMITA DEVI 3502002WL008457 AMITA DEVI 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067914 MRS AMITA STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-084-001/698
(Vyas Nahri) 		3502002000NRG24111220230137224 11/12/2023 Momadh Aaikab 3502002WL008480 Momadh Aaikab 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068185 MR MOHD AQUIB STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-084-001/700
(Vyas Nahri) 		3502002000NRG24091220230136905 11/12/2023 Balveer Singh 3502002WL008457 Balveer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067678 MR BALBEER SINGH STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-084-001/719
(Vyas Nahri) 		3502002000NRG24111220230137226 11/12/2023 Lakhan Singh 3502002WL008480 Lakhan Singh 00415 SBIN0003133 920 920 Processed 01/02/2024 9910067657 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
506 KALSI UT-02-002-084-001/73
(Vyas Nahri) 		3502002000NRG24091220230136921 11/12/2023 Mithuni Devi 3502002WL008458 Mithuni Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068331 MRS MITHUNI WO SHKHEEMA STATE BANK OF INDIA(508548)
507 KALSI UT-02-002-084-001/772
(Vyas Nahri) 		3502002000NRG24091220230136906 11/12/2023 Shinti 3502002WL008457 Shinti 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067656 MRS SHANTI STATE BANK OF INDIA(508548)
508 KALSI UT-02-002-084-001/775
(Vyas Nahri) 		3502002000NRG24091220230136923 11/12/2023 Sakina Bano 3502002WL008458 Sakina Bano 00415 SBIN0003133 2990 2990 Processed 01/02/2024 9910068327 SAKINABANOWOTIYAKAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
509 KALSI UT-02-002-084-001/805
(Vyas Nahri) 		3502002000NRG24111220230137228 11/12/2023 Kiran Singh Tomar 3502002WL008480 Kiran Singh Tomar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068047 KIRAN SINGH STATE BANK OF INDIA(508548)
510 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG24091220230136909 11/12/2023 Geeta Virma 3502002WL008457 Geeta Virma 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068046 GEETA DEVI PUNJAB NATIONAL BANK(508568)
511 KALSI UT-02-002-084-001/881
(Vyas Nahri) 		3502002000NRG24111220230137229 11/12/2023 Kiran 3502002WL008480 Kiran 00415 SBIN0003133 2300 2300 Processed 01/02/2024 9910067715 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
512 KALSI UT-02-002-084-001/907
(Vyas Nahri) 		3502002000NRG24111220230137234 11/12/2023 Sureshna Rathore 3502002WL008480 Sureshna Rathore 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068005 SURESHNA CHAUHAN W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
513 KALSI UT-02-002-085-001/148
(Hasti) 		3502002000NRG24111220230137287 11/12/2023 Jawahar 3502002WL008487 Jawahar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068091 JAWAHAR PUNJAB NATIONAL BANK(508568)
514 KALSI UT-02-002-085-001/165
(Hasti) 		3502002000NRG24111220230137251 11/12/2023 Roop Ram 3502002WL008484 Roop Ram 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068183 ROOPRAMSINGHSOMANLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
515 KALSI UT-02-002-085-001/43
(Hasti) 		3502002000NRG24111220230137260 11/12/2023 kamiya 3502002WL008484 kamiya 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068238 MR KAMIYA STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-086-001/81
(Bijhu) 		3502002000NRG24111220230137133 11/12/2023 Amo Devi 3502002WL008473 Amo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910067842 MRS AAMO DEVI STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-086-002/79
(Bijhu) 		3502002000NRG24111220230137139 11/12/2023 Kunwer Singh 3502002WL008473 Kunwer Singh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9910068004 SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 229310 229310
518 KALSI UT-02-002-008-001/27
(Kyari) 		3502002000NRG24081220230136663 11/12/2023 PYARE LAL 3502002WL008442 PYARE LAL 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9910067901 MR PYARE LAL STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-008-001/28
(Kyari) 		3502002000NRG24081220230136625 11/12/2023 KRIPA RAM NAUTIYAL 3502002WL008441 KRIPA RAM NAUTIYAL 00415 SBIN0005449 3450 3450 Rejected 01/02/2024 9910068260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KALSI UT-02-002-008-001/78
(Kyari) 		3502002000NRG24081220230136677 11/12/2023 Sharmila 3502002WL008442 Sharmila 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9910068306 MISS SHARMILA STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-008-001/81
(Kyari) 		3502002000NRG24081220230136681 11/12/2023 Shambhu Das 3502002WL008442 Shambhu Das 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9910067823 SHAMBHU DAS PUNJAB NATIONAL BANK(508568)
522 KALSI UT-02-002-008-001/9
(Kyari) 		3502002000NRG24081220230136682 11/12/2023 Suba Devi 3502002WL008442 Suba Devi 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9910068262 SUBBA PUNJAB NATIONAL BANK(508568)
523 KALSI UT-02-002-008-003/40
(Kyari) 		3502002000NRG24081220230136649 11/12/2023 GOPAL DAS 3502002WL008441 GOPAL DAS 00415 SBIN0005449 3220 3220 Processed 01/02/2024 9910068333 MR GOPAL STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-008-003/5
(Kyari) 		3502002000NRG24081220230136694 11/12/2023 DHUM SINGH 3502002WL008442 DHUM SINGH 00415 SBIN0005449 3450 3450 Processed 01/02/2024 9910068332 MR DHOOM SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
525 KALSI UT-02-002-008-002/50
(Kyari) 		3502002000NRG24081220230136639 11/12/2023 Rajindra Singh Chauhan 3502002WL008441 Rajindra Singh Chauhan 00415 SBIN0005713 3450 3450 Processed 01/02/2024 9910068085 RAJENDRA SINGH CHAUHAN CANARA BANK(508532)
SubTotal 3450 3450
526 KALSI UT-02-002-008-003/6
(Kyari) 		3502002000NRG24081220230136653 11/12/2023 VIKRAM SINGH 3502002WL008441 VIKRAM SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9910068334 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
527 KALSI UT-02-002-007-001/141
(Kanbua) 		3502002000NRG24111220230137709 11/12/2023 Niraj Panwar 3502002WL008516 Niraj Panwar 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9910068326 NEERAJ PANWAR HDFC BANK LTD(607152)
528 KALSI UT-02-002-008-002/44
(Kyari) 		3502002000NRG24081220230136689 11/12/2023 Anil 3502002WL008442 Anil 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9910068259 Mr. ANIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
529 KALSI UT-02-002-013-002/78
(Kunna) 		3502002000NRG24111220230137507 11/12/2023 Rekha Devi 3502002WL008501 Rekha Devi 00415 SBIN0008001 3680 3680 Processed 01/02/2024 9910068307 MS REKHA DEVI STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-061-002/40
(Sureu) 		3502002000NRG24081220230136424 11/12/2023 Jaipal Sharma 3502002WL008429 Jaipal Sharma 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9910067763 JAYPAL SHARMA PUNJAB NATIONAL BANK(508568)
531 KALSI UT-02-002-078-001/114
(Savai) 		3502002000NRG24111220230137179 11/12/2023 Mira Devi 3502002WL008476 Mira Devi 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9910068344 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
532 KALSI UT-02-002-008-001/70
(Kyari) 		3502002000NRG24081220230136634 11/12/2023 Nkita Notiyal 3502002WL008441 Nkita Notiyal 00415 SBIN0008981 920 920 Processed 01/02/2024 9910068358 MR NIKITA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
533 KALSI UT-02-002-028-001/28
(Gaski) 		3502002000NRG24111220230137144 11/12/2023 Khajan Singh 3502002WL008474 Khajan Singh 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9910068330 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
534 KALSI UT-02-002-028-001/29
(Gaski) 		3502002000NRG24111220230137145 11/12/2023 Hukam Singh 3502002WL008474 Hukam Singh 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9910067826 MR HUKAM SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
535 KALSI UT-02-002-007-002/85
(Kanbua) 		3502002000NRG24111220230137339 11/12/2023 ARJUN SINGH 3502002WL008491 ARJUN SINGH 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9910068009 ARJUN SINGH IDBI BANK(607095)
536 KALSI UT-02-002-057-004/24
(Bagi) 		3502002000NRG24081220230136739 11/12/2023 Rakesh Tomar 3502002WL008446 Rakesh Tomar 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9910067773 RAKESH TOMAR S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
537 KALSI UT-02-002-007-001/120
(Kanbua) 		3502002000NRG24111220230137701 11/12/2023 Balveer Singh 3502002WL008516 Balveer Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068039 MR BALVEER SINGH STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-007-001/128
(Kanbua) 		3502002000NRG24111220230137702 11/12/2023 Dhinga Dass 3502002WL008516 Dhinga Dass 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068043 DINGA DASS PUNJAB NATIONAL BANK(508568)
539 KALSI UT-02-002-007-001/133
(Kanbua) 		3502002000NRG24111220230137705 11/12/2023 Sachin Panwar 3502002WL008516 Sachin Panwar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068038 MR SACHIN PANWAR STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-007-001/134
(Kanbua) 		3502002000NRG24111220230137706 11/12/2023 Lal Singh 3502002WL008516 Lal Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068040 MR LAL SINGH PANWAR STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-007-001/159
(Kanbua) 		3502002000NRG24111220230137720 11/12/2023 Ankit 3502002WL008516 Ankit 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067679 ANKIT PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALSI UT-02-002-007-001/161
(Kanbua) 		3502002000NRG24111220230137721 11/12/2023 Kuldeep 3502002WL008516 Kuldeep 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068037 MR KULDEEP SINGH PANWAR STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-007-001/165
(Kanbua) 		3502002000NRG24111220230137723 11/12/2023 Vikram Singh 3502002WL008516 Vikram Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068044 VIKRAM SINGH IDBI BANK(607095)
544 KALSI UT-02-002-007-001/28
(Kanbua) 		3502002000NRG24111220230137731 11/12/2023 Salo Devi 3502002WL008516 Salo Devi 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068077 MRS SALO DEVI STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-007-001/33
(Kanbua) 		3502002000NRG24111220230137735 11/12/2023 Meera Devi 3502002WL008516 Meera Devi 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068078 MRS MEERA STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-007-001/35
(Kanbua) 		3502002000NRG24111220230137737 11/12/2023 Mimo Devi 3502002WL008516 Mimo Devi 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068079 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
547 KALSI UT-02-002-007-001/38
(Kanbua) 		3502002000NRG24111220230137738 11/12/2023 CHATER DASS 3502002WL008516 CHATER DASS 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068080 MR CHATAR DAS STATE BANK OF INDIA(508548)
548 KALSI UT-02-002-007-001/43
(Kanbua) 		3502002000NRG24111220230137740 11/12/2023 RAKESH KUMAR 3502002WL008516 RAKESH KUMAR 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067900 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
549 KALSI UT-02-002-007-001/50
(Kanbua) 		3502002000NRG24111220230137742 11/12/2023 ASHISH PANWAR 3502002WL008516 ASHISH PANWAR 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068041 ASHISH PANWAR PUNJAB NATIONAL BANK(508568)
550 KALSI UT-02-002-007-001/56
(Kanbua) 		3502002000NRG24111220230137744 11/12/2023 VINOD 3502002WL008516 VINOD 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068002 MR VINOD PANWAR STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-007-001/68
(Kanbua) 		3502002000NRG24111220230137750 11/12/2023 Virendra Singh Panwar 3502002WL008516 Virendra Singh Panwar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068081 VIRENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
552 KALSI UT-02-002-007-002/103
(Kanbua) 		3502002000NRG24091220230136881 11/12/2023 Kamal Singh 3502002WL008456 Kamal Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068345 KALAM SINGH PUNJAB NATIONAL BANK(508568)
553 KALSI UT-02-002-007-002/106
(Kanbua) 		3502002000NRG24111220230137331 11/12/2023 MAYA RAM 3502002WL008491 MAYA RAM 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910067987 MAYARAMSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
554 KALSI UT-02-002-007-002/107
(Kanbua) 		3502002000NRG24111220230137332 11/12/2023 TIKAM SINGH 3502002WL008491 TIKAM SINGH 00415 SBIN0017289 3220 3220 Rejected 01/02/2024 9910067936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KALSI UT-02-002-007-002/23
(Kanbua) 		3502002000NRG24111220230137335 11/12/2023 Nagthi Devi 3502002WL008491 Nagthi Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910067710 NAKTI DEVI PUNJAB NATIONAL BANK(508568)
556 KALSI UT-02-002-007-002/33
(Kanbua) 		3502002000NRG24091220230136887 11/12/2023 SURINDER SINGH 3502002WL008456 SURINDER SINGH 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067935 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
557 KALSI UT-02-002-007-002/87
(Kanbua) 		3502002000NRG24091220230136889 11/12/2023 Sant Ram 3502002WL008456 Sant Ram 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067939 MR SANTRAM BISHT STATE BANK OF INDIA(508548)
558 KALSI UT-02-002-007-002/91
(Kanbua) 		3502002000NRG24111220230137340 11/12/2023 Sanjay Singh 3502002WL008491 Sanjay Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068008 SANJAY BISHT PUNJAB NATIONAL BANK(508568)
559 KALSI UT-02-002-007-003/39
(Kanbua) 		3502002000NRG24111220230137344 11/12/2023 Bhajan Signh 3502002WL008491 Bhajan Signh 00415 SBIN0017289 230 230 Processed 01/02/2024 9910068248 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-007-003/53
(Kanbua) 		3502002000NRG24111220230137345 11/12/2023 Mohan Singh 3502002WL008491 Mohan Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910067848 MR MOHAN SINGH STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-007-003/56
(Kanbua) 		3502002000NRG24111220230137346 11/12/2023 Deepa Ram 3502002WL008491 Deepa Ram 00415 SBIN0017289 230 230 Processed 01/02/2024 9910067974 MR DEEPA RAM SINGH PANWAR STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-007-003/57
(Kanbua) 		3502002000NRG24091220230136892 11/12/2023 DIWAN SINGH 3502002WL008456 DIWAN SINGH 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067659 MR DIWAN SINGH STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-007-003/60
(Kanbua) 		3502002000NRG24111220230137347 11/12/2023 CHATAR SINGH 3502002WL008491 CHATAR SINGH 00415 SBIN0017289 230 230 Processed 01/02/2024 9910067677 MR CHATAR SINGH STATE BANK OF INDIA(508548)
564 KALSI UT-02-002-007-003/64
(Kanbua) 		3502002000NRG24111220230137348 11/12/2023 Kundan Singh 3502002WL008491 Kundan Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068255 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
565 KALSI UT-02-002-007-003/70
(Kanbua) 		3502002000NRG24091220230136893 11/12/2023 Anil 3502002WL008456 Anil 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067877 MR ANIL PANWAR STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-007-003/71
(Kanbua) 		3502002000NRG24091220230136894 11/12/2023 Kal Singh 3502002WL008456 Kal Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067785 MR KAL SINGH PANWAR STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-007-003/73
(Kanbua) 		3502002000NRG24091220230136895 11/12/2023 Kachalu Dass 3502002WL008456 Kachalu Dass 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910067930 KACHLU DASS PUNJAB NATIONAL BANK(508568)
568 KALSI UT-02-002-007-003/82
(Kanbua) 		3502002000NRG24091220230136896 11/12/2023 Rakesh Panwar 3502002WL008456 Rakesh Panwar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067791 Mr. RAKESH SINGH PANWAR CENTRAL BANK OF INDIA(607115)
569 KALSI UT-02-002-007-003/84
(Kanbua) 		3502002000NRG24091220230136897 11/12/2023 Mako Devi 3502002WL008456 Mako Devi 00415 SBIN0017289 1150 1150 Processed 01/02/2024 9910067758 MAKO DEVI PUNJAB NATIONAL BANK(508568)
570 KALSI UT-02-002-021-004/35
(Koruwa) 		3502002000NRG24111220230137281 11/12/2023 Pritam Singh 3502002WL008486 Pritam Singh 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067915 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
571 KALSI UT-02-002-021-004/55
(Koruwa) 		3502002000NRG24111220230137284 11/12/2023 Julo Devi 3502002WL008486 Julo Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068191 NIKHIL KUMAR UG JGULO DEVI PUNJAB NATIONAL BANK(508568)
572 KALSI UT-02-002-021-004/74
(Koruwa) 		3502002000NRG24111220230137285 11/12/2023 Amit Chauhan 3502002WL008486 Amit Chauhan 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067675 AMIT CHAUHAN SO MAHE BANK OF BARODA(606985)
573 KALSI UT-02-002-023-001/157
(Khamroli) 		3502002000NRG24111220230137757 11/12/2023 Durga Devi 3502002WL008517 Durga Devi 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9910068003 MRS DURGA DEVI STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-048-001/217
(NEVI) 		3502002000NRG24081220230136800 11/12/2023 REENA 3502002WL008451 REENA 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9910067723 MRS REENA DEVI STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-056-001/112
(Basaya) 		3502002000NRG24081220230136774 11/12/2023 Hukam Singh 3502002WL008450 Hukam Singh 00415 SBIN0017289 1840 1840 Processed 01/02/2024 9910067662 MR HUKAM SINGH STATE BANK OF INDIA(508548)
576 KALSI UT-02-002-056-001/23
(Basaya) 		3502002000NRG24081220230136785 11/12/2023 Anand Singh 3502002WL008450 Anand Singh 00415 SBIN0017289 1840 1840 Processed 01/02/2024 9910068325 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALSI UT-02-002-056-003/79
(Basaya) 		3502002000NRG24091220230136993 11/12/2023 Shunham Chauhan 3502002WL008463 Shunham Chauhan 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068042 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
578 KALSI UT-02-002-056-003/82
(Basaya) 		3502002000NRG24091220230136995 11/12/2023 Mukesh Singh 3502002WL008463 Mukesh Singh 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068305 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
579 KALSI UT-02-002-061-002/13
(Sureu) 		3502002000NRG24081220230136421 11/12/2023 SANJAY 3502002WL008429 SANJAY 00415 SBIN0017289 2300 2300 Processed 01/02/2024 9910067789 Mr. SANJAY SHARMA CENTRAL BANK OF INDIA(607115)
580 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG24081220230136423 11/12/2023 PRATAP SINGH 3502002WL008429 PRATAP SINGH 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9910067952 MR PRATAP SINGH STATE BANK OF INDIA(508548)
581 KALSI UT-02-002-061-002/96
(Sureu) 		3502002000NRG24081220230136430 11/12/2023 Neeraj Sharma 3502002WL008429 Neeraj Sharma 00415 SBIN0017289 2300 2300 Processed 01/02/2024 9910068335 NEERAJ SHARMA ICICI BANK LTD(508534)
582 KALSI UT-02-002-075-001/19
(Samalta) 		3502002000NRG24111220230137413 11/12/2023 Baliya 3502002WL008495 Baliya 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067699 BALIYA PUNJAB NATIONAL BANK(508568)
583 KALSI UT-02-002-075-001/212
(Samalta) 		3502002000NRG24111220230137418 11/12/2023 Sheetal Devi 3502002WL008495 Sheetal Devi 00415 SBIN0017289 2530 2530 Processed 01/02/2024 9910067778 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-075-001/222
(Samalta) 		3502002000NRG24111220230137420 11/12/2023 Pratap Singh Tomar 3502002WL008495 Pratap Singh Tomar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910068144 PRATAP SINGH TOMAR STATE BANK OF INDIA(508548)
585 KALSI UT-02-002-075-001/233
(Samalta) 		3502002000NRG24111220230137422 11/12/2023 Yashpal Tomar 3502002WL008495 Yashpal Tomar 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9910067777 YASHPAL TOMAR PUNJAB NATIONAL BANK(508568)
586 KALSI UT-02-002-085-001/10
(Hasti) 		3502002000NRG24111220230137245 11/12/2023 Ghanysham Singh 3502002WL008484 Ghanysham Singh 00415 SBIN0017289 690 690 Processed 01/02/2024 9910068198 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 KALSI UT-02-002-085-001/12
(Hasti) 		3502002000NRG24111220230137249 11/12/2023 MAHENDER SINGH 3502002WL008484 MAHENDER SINGH 00415 SBIN0017289 2300 2300 Processed 01/02/2024 9910068205 Mr. MAHENDR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
588 KALSI UT-02-002-085-001/40
(Hasti) 		3502002000NRG24111220230137258 11/12/2023 Rikho 3502002WL008484 Rikho 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910068208 MRS RIKHO DEVI STATE BANK OF INDIA(508548)
589 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG24111220230137273 11/12/2023 kali 3502002WL008485 kali 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9910067753 Mr. KALI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 155020 155020
590 KALSI UT-02-002-074-003/37
(Sakrol) 		3502002000NRG24091220230136960 11/12/2023 Dinesh 3502002WL008460 Dinesh 00415 SBIN0018983 3450 3450 Processed 01/02/2024 9910067819 DINESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
591 KALSI UT-02-002-048-001/175
(NEVI) 		3502002000NRG24081220230136799 11/12/2023 Darshan Singh 3502002WL008451 Darshan Singh 00415 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910068015 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
592 KALSI UT-02-002-048-001/181
(NEVI) 		3502002000NRG24111220230137195 11/12/2023 Dalip 3502002WL008478 Dalip 00415 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068016 Mr. DALIP . UTTARAKHAND GRAMIN BANK(607197)
593 KALSI UT-02-002-007-002/10
(Kanbua) 		3502002000NRG24091220230136880 11/12/2023 DINESH SINGH 3502002WL008456 DINESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910067742 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
594 KALSI UT-02-002-007-002/113
(Kanbua) 		3502002000NRG24091220230136883 11/12/2023 Praveen Singh Chauhan 3502002WL008456 Praveen Singh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068055 MR PRAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
595 KALSI UT-02-002-007-002/19
(Kanbua) 		3502002000NRG24111220230137333 11/12/2023 PARAM SINGH 3502002WL008491 PARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067660 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
596 KALSI UT-02-002-007-002/20
(Kanbua) 		3502002000NRG24091220230136884 11/12/2023 MITHAN SINGH 3502002WL008456 MITHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067741 MR MITHAN SINGH BISHT STATE BANK OF INDIA(508548)
597 KALSI UT-02-002-007-002/21
(Kanbua) 		3502002000NRG24091220230136885 11/12/2023 BHAV SINGH 3502002WL008456 BHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067744 MR BHAV SINGH STATE BANK OF INDIA(508548)
598 KALSI UT-02-002-007-002/23
(Kanbua) 		3502002000NRG24111220230137334 11/12/2023 SIYA RAM 3502002WL008491 SIYA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067743 MRS SIYA RAM STATE BANK OF INDIA(508548)
599 KALSI UT-02-002-007-002/38
(Kanbua) 		3502002000NRG24091220230136888 11/12/2023 GYAN SINGH 3502002WL008456 GYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068064 GYAN SINGH PUNJAB NATIONAL BANK(508568)
600 KALSI UT-02-002-007-003/11
(Kanbua) 		3502002000NRG24111220230137341 11/12/2023 NAIN SINGH 3502002WL008491 NAIN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910068052 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
601 KALSI UT-02-002-007-003/15
(Kanbua) 		3502002000NRG24111220230137342 11/12/2023 PREM DASS 3502002WL008491 PREM DASS 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910067736 PREM DASS JAGARU PUNJAB NATIONAL BANK(508568)
602 KALSI UT-02-002-007-003/2
(Kanbua) 		3502002000NRG24111220230137343 11/12/2023 BHAGRATH 3502002WL008491 BHAGRATH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910067735 Mr. BHAGRAT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
603 KALSI UT-02-002-007-003/20
(Kanbua) 		3502002000NRG24091220230136890 11/12/2023 KHIMA DAS 3502002WL008456 KHIMA DAS 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910067928 MR KHEEMA DAS STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-007-003/22
(Kanbua) 		3502002000NRG24091220230136891 11/12/2023 SANT RAM 3502002WL008456 SANT RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068204 Mr. SANT RAM PANWAR UTTARAKHAND GRAMIN BANK(607197)
605 KALSI UT-02-002-013-001/24
(Kunna) 		3502002000NRG24111220230137498 11/12/2023 ASHA DEVI 3502002WL008501 ASHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910067825 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
606 KALSI UT-02-002-013-001/41
(Kunna) 		3502002000NRG24111220230137500 11/12/2023 Geeta Devi 3502002WL008501 Geeta Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910068104 MRS GEETA DEVI STATE BANK OF INDIA(508548)
607 KALSI UT-02-002-013-001/41
(Kunna) 		3502002000NRG24111220230137499 11/12/2023 Rainveer Singh 3502002WL008501 Rainveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068105 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
608 KALSI UT-02-002-013-002/38
(Kunna) 		3502002000NRG24111220230137503 11/12/2023 VIKRAM SINGH 3502002WL008501 VIKRAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910067897 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
609 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG24111220230137504 11/12/2023 PRITAM SINGH 3502002WL008501 PRITAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068356 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
610 KALSI UT-02-002-013-002/77
(Kunna) 		3502002000NRG24111220230137506 11/12/2023 Seema Devi 3502002WL008501 Seema Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068367 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
611 KALSI UT-02-002-018-001/147
(Koti) 		3502002000NRG24111220230137766 11/12/2023 DEEPO DEVI 3502002WL008519 DEEPO DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9910068048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KALSI UT-02-002-018-001/184
(Koti) 		3502002000NRG24091220230137023 11/12/2023 Suni Devi 3502002WL008465 Suni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910068069 SUNNO DEVI UCO BANK(607066)
613 KALSI UT-02-002-018-001/199
(Koti) 		3502002000NRG24091220230136836 11/12/2023 MENA DEVI 3502002WL008453 MENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068049 Ms. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
614 KALSI UT-02-002-018-001/242
(Koti) 		3502002000NRG24091220230137028 11/12/2023 Jagat Singh Negi 3502002WL008465 Jagat Singh Negi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068068 JAGATSINGHNEGISOBAHADURS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
615 KALSI UT-02-002-018-001/272
(Koti) 		3502002000NRG24111220230137770 11/12/2023 Savita Negi 3502002WL008519 Savita Negi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068109 Ms. SAVITA NEGI UTTARAKHAND GRAMIN BANK(607197)
616 KALSI UT-02-002-018-001/35
(Koti) 		3502002000NRG24091220230137030 11/12/2023 Jaypal Singh 3502002WL008465 Jaypal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068102 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
617 KALSI UT-02-002-018-001/72
(Koti) 		3502002000NRG24091220230136842 11/12/2023 Vinisha 3502002WL008453 Vinisha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068058 Miss. VINISHA KUMARI UTTARAKHAND GRAMIN BANK(607197)
618 KALSI UT-02-002-021-001/103
(Koruwa) 		3502002000NRG24081220230136805 11/12/2023 Indo Devi 3502002WL008452 Indo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067712 Mrs. INDO DEVI UTTARAKHAND GRAMIN BANK(607197)
619 KALSI UT-02-002-021-001/112
(Koruwa) 		3502002000NRG24091220230136977 11/12/2023 Mehinder Singh 3502002WL008462 Mehinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067719 Mr. MAHENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
620 KALSI UT-02-002-021-001/114
(Koruwa) 		3502002000NRG24081220230136806 11/12/2023 DIGAMBAR SINGH 3502002WL008452 DIGAMBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067716 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
621 KALSI UT-02-002-021-001/153
(Koruwa) 		3502002000NRG24081220230136808 11/12/2023 Balem Dass 3502002WL008452 Balem Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067995 Mr. BELAM . DASS UTTARAKHAND GRAMIN BANK(607197)
622 KALSI UT-02-002-021-001/19
(Koruwa) 		3502002000NRG24081220230136809 11/12/2023 CHATAR SINGH 3502002WL008452 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067895 MR CHATAR SINGH STATE BANK OF INDIA(508548)
623 KALSI UT-02-002-021-001/195
(Koruwa) 		3502002000NRG24081220230136810 11/12/2023 SARITA 3502002WL008452 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067663 SARITA DEVI PUNJAB NATIONAL BANK(508568)
624 KALSI UT-02-002-021-001/207
(Koruwa) 		3502002000NRG24081220230136811 11/12/2023 SANDEEP DASS 3502002WL008452 SANDEEP DASS 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910068355 Mr. SANDEEP DASS UTTARAKHAND GRAMIN BANK(607197)
625 KALSI UT-02-002-021-001/23
(Koruwa) 		3502002000NRG24081220230136812 11/12/2023 Keshar Singh 3502002WL008452 Keshar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067868 KESHAR SINGH TOMAR CANARA BANK(508532)
626 KALSI UT-02-002-021-001/232
(Koruwa) 		3502002000NRG24081220230136813 11/12/2023 PRAVEEN SINGH 3502002WL008452 PRAVEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067867 Mr. PRAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
627 KALSI UT-02-002-021-001/259
(Koruwa) 		3502002000NRG24081220230136814 11/12/2023 Nisha 3502002WL008452 Nisha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068007 Mrs. NISHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
628 KALSI UT-02-002-021-001/270
(Koruwa) 		3502002000NRG24081220230136815 11/12/2023 Ravin Dass 3502002WL008452 Ravin Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068366 Mr. RAVIN . DASS UTTARAKHAND GRAMIN BANK(607197)
629 KALSI UT-02-002-021-001/30
(Koruwa) 		3502002000NRG24081220230136816 11/12/2023 Narinder Singh 3502002WL008452 Narinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067885 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
630 KALSI UT-02-002-021-001/33
(Koruwa) 		3502002000NRG24081220230136817 11/12/2023 Hariya Dass 3502002WL008452 Hariya Dass 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910067884 Mr. HARIYA DASS UTTARAKHAND GRAMIN BANK(607197)
631 KALSI UT-02-002-021-001/36
(Koruwa) 		3502002000NRG24081220230136818 11/12/2023 Ashadu dass 3502002WL008452 Ashadu dass 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910067864 Mr. ASADU . DASS UTTARAKHAND GRAMIN BANK(607197)
632 KALSI UT-02-002-021-001/37
(Koruwa) 		3502002000NRG24081220230136819 11/12/2023 Shamsher Singh 3502002WL008452 Shamsher Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910067879 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALSI UT-02-002-021-001/41
(Koruwa) 		3502002000NRG24081220230136820 11/12/2023 DHATIYA DASS 3502002WL008452 DHATIYA DASS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067865 Mr. DANTIYA DAS UTTARAKHAND GRAMIN BANK(607197)
634 KALSI UT-02-002-021-001/42
(Koruwa) 		3502002000NRG24081220230136821 11/12/2023 Bhopal dass 3502002WL008452 Bhopal dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068020 Mr. BHOPALU . UTTARAKHAND GRAMIN BANK(607197)
635 KALSI UT-02-002-021-001/43
(Koruwa) 		3502002000NRG24091220230136978 11/12/2023 Jusniya Dass 3502002WL008462 Jusniya Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067861 Mr. SANJU . DASS UTTARAKHAND GRAMIN BANK(607197)
636 KALSI UT-02-002-021-001/5
(Koruwa) 		3502002000NRG24081220230136822 11/12/2023 Mohagn Singh 3502002WL008452 Mohagn Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067883 Mr. MOHAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
637 KALSI UT-02-002-021-001/52
(Koruwa) 		3502002000NRG24081220230136823 11/12/2023 Virender Singh 3502002WL008452 Virender Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067944 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
638 KALSI UT-02-002-021-001/53
(Koruwa) 		3502002000NRG24081220230136824 11/12/2023 Jalam Singh 3502002WL008452 Jalam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067899 Mr. JALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
639 KALSI UT-02-002-021-001/54
(Koruwa) 		3502002000NRG24081220230136825 11/12/2023 Meg Singh 3502002WL008452 Meg Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067869 Mr. MEGH . SINGH UTTARAKHAND GRAMIN BANK(607197)
640 KALSI UT-02-002-021-001/62
(Koruwa) 		3502002000NRG24081220230136826 11/12/2023 ISHWAR SINGH 3502002WL008452 ISHWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068243 ISHWAR SINGH SO LATE BANK OF BARODA(606985)
641 KALSI UT-02-002-021-001/65
(Koruwa) 		3502002000NRG24081220230136827 11/12/2023 NAGENDRA SINGH 3502002WL008452 NAGENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068192 Mr. NAGENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
642 KALSI UT-02-002-021-001/66
(Koruwa) 		3502002000NRG24081220230136828 11/12/2023 Darshan Singh 3502002WL008452 Darshan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067886 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
643 KALSI UT-02-002-021-001/72
(Koruwa) 		3502002000NRG24081220230136829 11/12/2023 Puran Singh 3502002WL008452 Puran Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068147 Mr. POORAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
644 KALSI UT-02-002-021-001/80
(Koruwa) 		3502002000NRG24091220230136979 11/12/2023 Dolat Singh 3502002WL008462 Dolat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067887 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
645 KALSI UT-02-002-021-001/95
(Koruwa) 		3502002000NRG24081220230136830 11/12/2023 INDER SINGH 3502002WL008452 INDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068254 MR INDER SINGH STATE BANK OF INDIA(508548)
646 KALSI UT-02-002-021-001/96
(Koruwa) 		3502002000NRG24081220230136831 11/12/2023 NARAYAN DASS 3502002WL008452 NARAYAN DASS 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910067880 Mr. NARAYAN DASS UTTARAKHAND GRAMIN BANK(607197)
647 KALSI UT-02-002-021-001/97
(Koruwa) 		3502002000NRG24081220230136832 11/12/2023 Inder Singh 3502002WL008452 Inder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067882 INDER SINGH TOMER PUNJAB NATIONAL BANK(508568)
648 KALSI UT-02-002-021-001/98
(Koruwa) 		3502002000NRG24091220230136980 11/12/2023 SHURVEER SINGH 3502002WL008462 SHURVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068071 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
649 KALSI UT-02-002-021-004/13
(Koruwa) 		3502002000NRG24111220230137276 11/12/2023 MEHER SINGH 3502002WL008486 MEHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067902 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
650 KALSI UT-02-002-021-004/17
(Koruwa) 		3502002000NRG24111220230137277 11/12/2023 THECHKU 3502002WL008486 THECHKU 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910067849 Mr. THECHAKU . . UTTARAKHAND GRAMIN BANK(607197)
651 KALSI UT-02-002-021-004/23
(Koruwa) 		3502002000NRG24111220230137278 11/12/2023 Darshani Devi 3502002WL008486 Darshani Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068010 Mrs. DARSHANI . UTTARAKHAND GRAMIN BANK(607197)
652 KALSI UT-02-002-021-004/28
(Koruwa) 		3502002000NRG24111220230137279 11/12/2023 Bamo Devi 3502002WL008486 Bamo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067860 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
653 KALSI UT-02-002-021-004/3
(Koruwa) 		3502002000NRG24111220230137280 11/12/2023 BHAGAT SINGH 3502002WL008486 BHAGAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910067904 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
654 KALSI UT-02-002-021-004/36
(Koruwa) 		3502002000NRG24111220230137282 11/12/2023 Mehendra Singh 3502002WL008486 Mehendra Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910067850 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-023-001/150
(Khamroli) 		3502002000NRG24111220230137753 11/12/2023 Nirmiala Devi 3502002WL008517 Nirmiala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068112 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-023-001/151
(Khamroli) 		3502002000NRG24111220230137754 11/12/2023 Kunwar Singh 3502002WL008517 Kunwar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068111 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
657 KALSI UT-02-002-023-001/152
(Khamroli) 		3502002000NRG24111220230137756 11/12/2023 Etari 3502002WL008517 Etari 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068110 Mrs. ETARI DEVI UTTARAKHAND GRAMIN BANK(607197)
658 KALSI UT-02-002-023-001/152
(Khamroli) 		3502002000NRG24111220230137755 11/12/2023 Kalmu 3502002WL008517 Kalmu 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068108 Mr. KALAMU . UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24111220230137758 11/12/2023 DINESH SINGH 3502002WL008517 DINESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910067755 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG24111220230137759 11/12/2023 VIKRAM 3502002WL008517 VIKRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068244 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
661 KALSI UT-02-002-023-001/50
(Khamroli) 		3502002000NRG24111220230137760 11/12/2023 UTTAM SINGH 3502002WL008517 UTTAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068012 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG24111220230137761 11/12/2023 RANVIR SINGH 3502002WL008517 RANVIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910067747 MR RANVEER SINGH STATE BANK OF INDIA(508548)
663 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG24111220230137763 11/12/2023 Nain singh 3502002WL008517 Nain singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910068314 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG24111220230137142 11/12/2023 DUMDU DASS 3502002WL008474 DUMDU DASS 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910067759 Mr. DUMADU . DAS UTTARAKHAND GRAMIN BANK(607197)
665 KALSI UT-02-002-028-001/18
(Gaski) 		3502002000NRG24111220230137143 11/12/2023 BHAV SINGH 3502002WL008474 BHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068313 BHAVSINGHSONANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
666 KALSI UT-02-002-028-001/30
(Gaski) 		3502002000NRG24111220230137147 11/12/2023 Jaiveer Singh 3502002WL008474 Jaiveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068107 Mr. JAYVEER SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
667 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24111220230137149 11/12/2023 SANDEEP 3502002WL008474 SANDEEP 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067776 Mr. SANDEEP . SANDEEP UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-028-002/1
(Gaski) 		3502002000NRG24111220230137151 11/12/2023 Kedar Singh 3502002WL008474 Kedar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068245 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-028-002/1
(Gaski) 		3502002000NRG24111220230137152 11/12/2023 Savitri Devi 3502002WL008474 Savitri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068106 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
670 KALSI UT-02-002-028-002/7
(Gaski) 		3502002000NRG24111220230137154 11/12/2023 GOPAL 3502002WL008474 GOPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067827 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
671 KALSI UT-02-002-031-004/87
(Candau) 		3502002000NRG24081220230136769 11/12/2023 Mayna 3502002WL008448 Mayna 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068207 Mrs. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
672 KALSI UT-02-002-032-002/107
(Jadana) 		3502002000NRG24091220230136970 11/12/2023 Satto Devi 3502002WL008461 Satto Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068070 Ms. SATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-039-001/200
(Rupau) 		3502002000NRG24091220230136860 11/12/2023 Rada Devi 3502002WL008455 Rada Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068017 Ms. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-039-001/286
(Rupau) 		3502002000NRG24091220230137043 11/12/2023 Biloso Devi 3502002WL008467 Biloso Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910068074 Mrs. VISLA DEVI W/O BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-039-001/337
(Rupau) 		3502002000NRG24091220230136870 11/12/2023 Shiva 3502002WL008455 Shiva 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068066 SHIBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 KALSI UT-02-002-039-001/338
(Rupau) 		3502002000NRG24091220230136871 11/12/2023 Khushi Ram 3502002WL008455 Khushi Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068067 Mr. KHUSHIRAM . UTTARAKHAND GRAMIN BANK(607197)
677 KALSI UT-02-002-039-001/344
(Rupau) 		3502002000NRG24091220230137044 11/12/2023 Lakhanu 3502002WL008467 Lakhanu 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910068073 LAKHANU PUNJAB NATIONAL BANK(508568)
678 KALSI UT-02-002-057-001/1
(Bagi) 		3502002000NRG24081220230136706 11/12/2023 PREM DASS 3502002WL008446 PREM DASS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067766 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
679 KALSI UT-02-002-057-001/13
(Bagi) 		3502002000NRG24081220230136708 11/12/2023 SUNIL 3502002WL008446 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068297 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-057-001/15
(Bagi) 		3502002000NRG24081220230136709 11/12/2023 Jeevan Singh 3502002WL008446 Jeevan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910067658 Mr. JEEVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
681 KALSI UT-02-002-057-001/17
(Bagi) 		3502002000NRG24081220230136710 11/12/2023 Sunil Kumar 3502002WL008446 Sunil Kumar 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9910067992 Aadhaar Number not Mapped to Account Number
682 KALSI UT-02-002-057-001/18
(Bagi) 		3502002000NRG24081220230136711 11/12/2023 Subash 3502002WL008446 Subash 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910068023 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
683 KALSI UT-02-002-057-001/2
(Bagi) 		3502002000NRG24081220230136712 11/12/2023 MAHENDRA 3502002WL008446 MAHENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068022 Mr. MAHENDAR . . UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-057-001/4
(Bagi) 		3502002000NRG24081220230136713 11/12/2023 KAMAL PARSAD 3502002WL008446 KAMAL PARSAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068295 KARTIK SO LATE MOHAN LAL PUNJAB NATIONAL BANK(508568)
685 KALSI UT-02-002-057-001/7
(Bagi) 		3502002000NRG24081220230136715 11/12/2023 CHAIN SINGH 3502002WL008446 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068294 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-057-002/11
(Bagi) 		3502002000NRG24081220230136716 11/12/2023 Bhadur Singh 3502002WL008446 Bhadur Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067994 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-057-002/12
(Bagi) 		3502002000NRG24081220230136717 11/12/2023 Sant Ram 3502002WL008446 Sant Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068053 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-057-002/14
(Bagi) 		3502002000NRG24081220230136718 11/12/2023 Amir Chand 3502002WL008446 Amir Chand 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910068292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KALSI UT-02-002-057-002/15
(Bagi) 		3502002000NRG24081220230136719 11/12/2023 Shukveer Singh 3502002WL008446 Shukveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068291 Mr. SUKBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-057-002/16
(Bagi) 		3502002000NRG24081220230136720 11/12/2023 Jitendra Singh 3502002WL008446 Jitendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068021 Mr. JITENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-057-002/2
(Bagi) 		3502002000NRG24081220230136721 11/12/2023 YUDHVIR SINGH 3502002WL008446 YUDHVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067824 YUDHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 KALSI UT-02-002-057-002/4
(Bagi) 		3502002000NRG24081220230136725 11/12/2023 Bhopal Singh 3502002WL008446 Bhopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067993 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-057-002/7
(Bagi) 		3502002000NRG24081220230136726 11/12/2023 HIM CHAND 3502002WL008446 HIM CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068293 Mr. HEEM . CHAND UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-057-002/8
(Bagi) 		3502002000NRG24081220230136727 11/12/2023 Gopal Singh 3502002WL008446 Gopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068054 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
695 KALSI UT-02-002-057-004/1
(Bagi) 		3502002000NRG24081220230136728 11/12/2023 SUK PAL SINGH 3502002WL008446 SUK PAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068298 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
696 KALSI UT-02-002-057-004/9
(Bagi) 		3502002000NRG24081220230136746 11/12/2023 JAYPAL SINGH 3502002WL008446 JAYPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067970 Mr. JAI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-057-005/2
(Bagi) 		3502002000NRG24081220230136750 11/12/2023 SURENDRA SINGH 3502002WL008446 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068056 SURENDRA SINGH TOMAR S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
698 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG24081220230136751 11/12/2023 VISHAN SINGH 3502002WL008446 VISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068252 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
699 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG24081220230136422 11/12/2023 KAPIL SHARMA 3502002WL008429 KAPIL SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910067948 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-061-002/84
(Sureu) 		3502002000NRG24081220230136427 11/12/2023 Rajesh Sharma 3502002WL008429 Rajesh Sharma 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910068241 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
701 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG24081220230136429 11/12/2023 Manjit 3502002WL008429 Manjit 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9910067946 Aadhaar Number not Mapped to Account Number
702 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG24091220230136844 11/12/2023 DOLAT RAM 3502002WL008454 DOLAT RAM 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910067846 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG24091220230136845 11/12/2023 Jheedo Devi 3502002WL008454 Jheedo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068196 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-072-001/138
(Lorli) 		3502002000NRG24091220230136846 11/12/2023 NARESH KUMAR 3502002WL008454 NARESH KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068011 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-072-001/166
(Lorli) 		3502002000NRG24091220230136847 11/12/2023 Kavita 3502002WL008454 Kavita 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068063 Mrs. KAVITA RANA UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-072-001/167
(Lorli) 		3502002000NRG24091220230136848 11/12/2023 KALAM DAS 3502002WL008454 KALAM DAS 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068050 KALAM DASS PUNJAB NATIONAL BANK(508568)
707 KALSI UT-02-002-072-001/179
(Lorli) 		3502002000NRG24091220230136849 11/12/2023 JALAM SINGH 3502002WL008454 JALAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068018 Mr. JALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-072-001/38
(Lorli) 		3502002000NRG24091220230136850 11/12/2023 Baliber Signh 3502002WL008454 Baliber Signh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068006 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-072-001/38
(Lorli) 		3502002000NRG24091220230136851 11/12/2023 GYAN SINGH 3502002WL008454 GYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067898 Mr. GAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-072-001/4
(Lorli) 		3502002000NRG24091220230136852 11/12/2023 BHOPAL SINGH 3502002WL008454 BHOPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068247 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-072-001/48
(Lorli) 		3502002000NRG24091220230136853 11/12/2023 Chanki Devi 3502002WL008454 Chanki Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068019 CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG24091220230136854 11/12/2023 SAVNU 3502002WL008454 SAVNU 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910068190 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-074-001/2
(Sakrol) 		3502002000NRG24091220230136930 11/12/2023 Anand Singh 3502002WL008460 Anand Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068193 ANAND SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
714 KALSI UT-02-002-074-001/31
(Sakrol) 		3502002000NRG24091220230136935 11/12/2023 Bailveer Singh 3502002WL008460 Bailveer Singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910068337 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG24091220230136945 11/12/2023 Kanhaiya Singh 3502002WL008460 Kanhaiya Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067792 SHRI KANHAIYA SINGH STATE BANK OF INDIA(508548)
716 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG24091220230136953 11/12/2023 Antram 3502002WL008460 Antram 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068059 Mr. ANT RAM S/O BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-074-003/30
(Sakrol) 		3502002000NRG24091220230136956 11/12/2023 Naktu 3502002WL008460 Naktu 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068061 Mr. NAKTU . UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-074-003/5
(Sakrol) 		3502002000NRG24091220230136963 11/12/2023 Baldev Singh 3502002WL008460 Baldev Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067698 Mr. BALDEV SINGH & BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
719 KALSI UT-02-002-078-001/108
(Savai) 		3502002000NRG24111220230137178 11/12/2023 Yashpal Singh 3502002WL008476 Yashpal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068062 Mr. YASHPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-078-001/119
(Savai) 		3502002000NRG24111220230137180 11/12/2023 Dajveer Singh 3502002WL008476 Dajveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067760 DHWAJVEER CHAUHAN BANK OF BARODA(606985)
721 KALSI UT-02-002-078-001/121
(Savai) 		3502002000NRG24111220230137181 11/12/2023 Neero Devi 3502002WL008476 Neero Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067809 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-078-001/131
(Savai) 		3502002000NRG24111220230137182 11/12/2023 Dajveer Singh 3502002WL008476 Dajveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068186 Mr. DHAJVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-078-001/134
(Savai) 		3502002000NRG24111220230137183 11/12/2023 Prema Devi 3502002WL008476 Prema Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068060 Miss. PREMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-078-001/27
(Savai) 		3502002000NRG24111220230137184 11/12/2023 BHOPAL SINGH 3502002WL008476 BHOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067851 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-078-001/55
(Savai) 		3502002000NRG24111220230137185 11/12/2023 Jiween Singh 3502002WL008476 Jiween Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068195 MR JEEVAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
726 KALSI UT-02-002-078-001/80
(Savai) 		3502002000NRG24111220230137186 11/12/2023 Ajay Singh 3502002WL008476 Ajay Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910068014 Mr. AJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-078-001/93
(Savai) 		3502002000NRG24111220230137187 11/12/2023 Santo Devi 3502002WL008476 Santo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910067808 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-079-001/320
(Saradi) 		3502002000NRG24091220230137003 11/12/2023 Rikhti Devi 3502002WL008464 Rikhti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068065 Miss. RIKHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
729 KALSI UT-02-002-085-001/107
(Hasti) 		3502002000NRG24111220230137246 11/12/2023 CHAPULI DEVI 3502002WL008484 CHAPULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068013 Mrs. CHAMPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-085-001/11
(Hasti) 		3502002000NRG24111220230137247 11/12/2023 Dhayan Singh 3502002WL008484 Dhayan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910068202 Mr. DHYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-085-001/114
(Hasti) 		3502002000NRG24111220230137248 11/12/2023 TIKAM SINGH 3502002WL008484 TIKAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910068072 TIKAMSINGHSODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
732 KALSI UT-02-002-085-001/16
(Hasti) 		3502002000NRG24111220230137264 11/12/2023 Anand Singh 3502002WL008485 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067845 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-085-001/25
(Hasti) 		3502002000NRG24111220230137256 11/12/2023 Munna Dass 3502002WL008484 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067857 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-085-001/29
(Hasti) 		3502002000NRG24111220230137268 11/12/2023 Keshar Singh 3502002WL008485 Keshar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067950 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-085-001/33
(Hasti) 		3502002000NRG24111220230137269 11/12/2023 Kundan Singh 3502002WL008485 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067956 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 KALSI UT-02-002-085-001/37
(Hasti) 		3502002000NRG24111220230137257 11/12/2023 Bhopalu 3502002WL008484 Bhopalu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067929 Mr. BHOPALU . . UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-085-001/41
(Hasti) 		3502002000NRG24111220230137259 11/12/2023 balu 3502002WL008484 balu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067943 Mr. BALBIR . UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-085-001/44
(Hasti) 		3502002000NRG24111220230137261 11/12/2023 Bhola 3502002WL008484 Bhola 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910067941 Mr. BHOLA . . UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-085-001/48
(Hasti) 		3502002000NRG24111220230137297 11/12/2023 Jathu 3502002WL008487 Jathu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067847 Mr. JETHU . . UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-085-001/49
(Hasti) 		3502002000NRG24111220230137270 11/12/2023 Santu 3502002WL008485 Santu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910067942 Mr. SANTU . . UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-085-001/5
(Hasti) 		3502002000NRG24111220230137271 11/12/2023 RAJINDER SINGH 3502002WL008485 RAJINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068203 Mr. RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-085-001/56
(Hasti) 		3502002000NRG24111220230137262 11/12/2023 Sunny Devi 3502002WL008484 Sunny Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910068057 Mrs. SUNNY DEVI UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-085-001/6
(Hasti) 		3502002000NRG24111220230137298 11/12/2023 Nagchand 3502002WL008487 Nagchand 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068242 Mr. NAG CHANDRA UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-085-002/10
(Hasti) 		3502002000NRG24111220230137275 11/12/2023 Bhagtu 3502002WL008485 Bhagtu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910068051 Mr. BHAGTU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 459310 459310
Total 2265040 2265040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_111223APB_FTO_101123 Bank of Baroda BARB0BLYDEH BALLUPUR BRANCH 7130
2 KALSI UT3502002_111223APB_FTO_101123 Bank of Baroda BARB0DBLANG LANGHA ROAD 3220
3 KALSI UT3502002_111223APB_FTO_101123 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 3450
4 KALSI UT3502002_111223APB_FTO_101123 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10580
5 KALSI UT3502002_111223APB_FTO_101123 Bank of Maharastra MAHB0001015 DEHRADUN 2990
6 KALSI UT3502002_111223APB_FTO_101123 Canara Bank CNRB0002211 VIKASNAGAR 2990
7 KALSI UT3502002_111223APB_FTO_101123 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 3450
8 KALSI UT3502002_111223APB_FTO_101123 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3450
9 KALSI UT3502002_111223APB_FTO_101123 District Co-operative Bank YESB0DZSB09 Kalsi 32660
10 KALSI UT3502002_111223APB_FTO_101123 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6670
11 KALSI UT3502002_111223APB_FTO_101123 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 10350
12 KALSI UT3502002_111223APB_FTO_101123 Indian Overseas Bank IOBA0003213 MALSI 3450
13 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0001010 Vikas Nagar 3450
14 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0063900 DAK PATHAR 19780
15 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0088600 VIKASNAGAR 13110
16 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0107200 DHAKRANI 3450
17 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0108200 CHAKRATA 9890
18 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0109900 LAKHWAR 54510
19 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0110000 NAGTHAT 339480
20 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 242190
21 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 920
22 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0199900 KEMPTY 3450
23 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0236500 KOTI COLONY 157780
24 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0285200 BANDERKOT 3450
25 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0312800 P N B SIYA 10350
26 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0312800 PNB SAIYA 27140
27 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0312800 SAHIYA 358570
28 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3450
29 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0408600 IMA, DEHRADUN 6670
30 KALSI UT3502002_111223APB_FTO_101123 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 3220
31 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
32 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0003058 RAIPUR 3450
33 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0003133 KALSI 229310
34 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0005449 NAINBAGH 23920
35 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0005713 RAJPUR RD 3450
36 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0006805 DAMTA 3450
37 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0008001 VIKAS NAGAR 16560
38 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0008981 NEW TEHRI TOWN 920
39 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0010626 CST HERBERTPUR 6440
40 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0014150 SAHASPUR 6440
41 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0017289 SHIYA 155020
42 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0018983 SBI DAK PATTHAR 3450
43 KALSI UT3502002_111223APB_FTO_101123 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4830
44 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 45540
45 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 99360
46 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 152950
47 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 36340
48 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 3450
49 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 3220
50 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 103500
51 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6670
52 KALSI UT3502002_111223APB_FTO_101123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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