Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:42 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_100723APB_FTO_41342
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-02-002-029-001/184
(Gangrao) 		3502002000NRG24100720230057280 10/07/2023 Santan Singh 3502002WL003107 Santan Singh 00045 BARB0SABHAW 3450 3450 Processed 14/07/2023 3439564534 SANTAN SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
2 KALSI UT-02-002-025-001/110
(Khati) 		3502002000NRG24090720230057177 10/07/2023 Anju Rothour 3502002WL003105 Anju Rothour 00045 BARB0VIKASN 2760 2760 Processed 14/07/2023 3439564680 ANJU RATHORE WO KS RATHORE BANK OF BARODA(606985)
3 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG24100720230057222 10/07/2023 Anuradha 3502002WL003106 Anuradha 00045 BARB0VIKASN 3450 3450 Processed 14/07/2023 3439564819 MS ANURADHA STATE BANK OF INDIA(508548)
4 KALSI UT-02-002-033-001/198
(Desau) 		3502002000NRG24090720230057122 10/07/2023 Sangita 3502002WL003101 Sangita 00045 BARB0VIKASN 3220 3220 Processed 14/07/2023 3439564592 SANGEETA SHARMA BANK OF BARODA(606985)
SubTotal 9430 9430
5 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG24100720230057784 10/07/2023 Chandar Singh 3502002WL003139 Chandar Singh 00078 CNRB0002908 3220 3220 Processed 14/07/2023 3439564103 CHANDRA SINGH CANARA BANK(508532)
SubTotal 3220 3220
6 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG24100720230057288 10/07/2023 Seema Devi 3502002WL003107 Seema Devi 00078 CNRB0003568 3450 3450 Processed 14/07/2023 3439564545 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
7 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG24100720230057264 10/07/2023 Vikram Singh 3502002WL003107 Vikram Singh 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564259 VIKRAMSINGHSOKESARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-029-001/14
(Gangrao) 		3502002000NRG24100720230057266 10/07/2023 GAMA SINGH 3502002WL003107 GAMA SINGH 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564260 GAMA SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-029-001/157
(Gangrao) 		3502002000NRG24100720230057271 10/07/2023 Kedar Singh 3502002WL003107 Kedar Singh 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564290 KEDARSINGHSOBHAGCHANDRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/168
(Gangrao) 		3502002000NRG24100720230057212 10/07/2023 Kavita Devi 3502002WL003106 Kavita Devi 00112 YESB0DZSB09 3680 3680 Processed 14/07/2023 3439564299 KAVITADEVIDODOLATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG24100720230057278 10/07/2023 Dinesh 3502002WL003107 Dinesh 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564303 DINESHKUMARSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-029-001/185
(Gangrao) 		3502002000NRG24100720230057220 10/07/2023 Pyaro Devi 3502002WL003106 Pyaro Devi 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564298 PYARO DEVI W/O MUNNA DAS PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-029-001/2
(Gangrao) 		3502002000NRG24100720230057229 10/07/2023 JASHVIR SINGH 3502002WL003106 JASHVIR SINGH 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564276 JASVEERSINGHSODYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-029-001/206
(Gangrao) 		3502002000NRG24100720230057232 10/07/2023 Munni 3502002WL003106 Munni 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564300 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALSI UT-02-002-029-001/24
(Gangrao) 		3502002000NRG24100720230057289 10/07/2023 PRITAM SINGH 3502002WL003107 PRITAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564291 PREETAMSINGHNEGISOSARDAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-029-001/29
(Gangrao) 		3502002000NRG24100720230057233 10/07/2023 Saniya Devi 3502002WL003106 Saniya Devi 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564306 SONIYADOMRDIWANSINGHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG24100720230057235 10/07/2023 JAYPAL SINGH 3502002WL003106 JAYPAL SINGH 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564258 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG24100720230057236 10/07/2023 BHARU DASS 3502002WL003106 BHARU DASS 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564257 BHOORU DAS S/O LATE JOGANU PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG24100720230057238 10/07/2023 MANDKU 3502002WL003106 MANDKU 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564256 RADHA DEVI PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG24100720230057240 10/07/2023 SUPPA DASS 3502002WL003106 SUPPA DASS 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564255 SUPADASSONANDUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-029-001/6
(Gangrao) 		3502002000NRG24100720230057296 10/07/2023 THAPA SINGH 3502002WL003107 THAPA SINGH 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564261 THAPASOHARKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG24100720230057300 10/07/2023 SUNNO DEVI 3502002WL003107 SUNNO DEVI 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564273 SUNNAO DEVI BANK OF BARODA(606985)
23 KALSI UT-02-002-029-001/78
(Gangrao) 		3502002000NRG24100720230057302 10/07/2023 NARAYAN DASS 3502002WL003107 NARAYAN DASS 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564301 NARAYANDASSSOLAKHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-029-001/8
(Gangrao) 		3502002000NRG24100720230057304 10/07/2023 ATTAR SINGH 3502002WL003107 ATTAR SINGH 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564262 ATAR SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-029-001/87
(Gangrao) 		3502002000NRG24100720230057309 10/07/2023 BHADO DEVI 3502002WL003107 BHADO DEVI 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564304 BHADO DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG24100720230057310 10/07/2023 MANGLA DEVI 3502002WL003107 MANGLA DEVI 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564305 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 KALSI UT-02-002-030-001/10
(Chitad) 		3502002000NRG24100720230057602 10/07/2023 ARVIND 3502002WL003125 ARVIND 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564292 ARVIND CHAUHAN PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-030-001/30
(Chitad) 		3502002000NRG24100720230057626 10/07/2023 SAIJU 3502002WL003125 SAIJU 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564294 SAJJU DASS PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-030-001/38
(Chitad) 		3502002000NRG24100720230057630 10/07/2023 SANTU 3502002WL003125 SANTU 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564293 SANTUSOPUSSO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-032-001/16
(Jadana) 		3502002000NRG24070720230056435 10/07/2023 LILA DEVI 3502002WL003068 LILA DEVI 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564296 LEELADEVIWOAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 KALSI UT-02-002-033-001/194
(Desau) 		3502002000NRG24090720230057149 10/07/2023 Anil 3502002WL003103 Anil 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564309 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
32 KALSI UT-02-002-033-001/196
(Desau) 		3502002000NRG24090720230057121 10/07/2023 Arvind 3502002WL003101 Arvind 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564307 ARVINDSOMONU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-033-001/20
(Desau) 		3502002000NRG24090720230057123 10/07/2023 AJAY 3502002WL003101 AJAY 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564275 AJAY PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-033-001/201
(Desau) 		3502002000NRG24090720230057124 10/07/2023 Guman Singh 3502002WL003101 Guman Singh 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564308 NIKITA KUMARI D/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-042-001/15
(Thena) 		3502002000NRG24080720230056972 10/07/2023 Darshani Devi 3502002WL003086 Darshani Devi 00112 YESB0DZSB09 2990 2990 Processed 14/07/2023 3439564310 DARSHNIDEVIWOLATESHMOHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 KALSI UT-02-002-042-001/52
(Thena) 		3502002000NRG24080720230056974 10/07/2023 VINOD NATH 3502002WL003086 VINOD NATH 00112 YESB0DZSB09 2990 2990 Processed 14/07/2023 3439564297 VINODSOMOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 KALSI UT-02-002-044-002/15
(Kaknoi) 		3502002000NRG24100720230057798 10/07/2023 BHOPALO 3502002WL003140 BHOPALO 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564254 BHOPALSOLALBHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-046-001/302
(Dhoira) 		3502002000NRG24100720230057690 10/07/2023 Chavni Devi 3502002WL003131 Chavni Devi 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564302 CHIVNIDEVIWOCHANDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 KALSI UT-02-002-056-002/58
(Basaya) 		3502002000NRG24070720230056352 10/07/2023 Sultan 3502002WL003064 Sultan 00112 YESB0DZSB09 3450 3450 Processed 14/07/2023 3439564274 SULTAN PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-083-001/236
(Haripur) 		3502002000NRG24080720230056913 10/07/2023 Bindra devi 3502002WL003085 Bindra devi 00112 YESB0DZSB09 3220 3220 Processed 14/07/2023 3439564295 BINDRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111550 111550
41 KALSI UT-02-002-030-001/2
(Chitad) 		3502002000NRG24100720230057621 10/07/2023 Vimala 3502002WL003125 Vimala 00165 IBKL0001765 3220 3220 Processed 14/07/2023 3439564802 VIMLA DEVI IDBI BANK(607095)
42 KALSI UT-02-002-033-001/193
(Desau) 		3502002000NRG24090720230057120 10/07/2023 Khushi Ram 3502002WL003101 Khushi Ram 00165 IBKL0001765 3220 3220 Rejected 14/07/2023 3439564589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
43 KALSI UT-02-002-008-003/59
(Kyari) 		3502002000NRG24100720230057728 10/07/2023 Rakesh Panday 3502002WL003133 Rakesh Panday 00176 IDIB000V536 3680 3680 Processed 14/07/2023 3439564158 RAKESH PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
44 KALSI UT-02-002-083-001/373
(Haripur) 		3502002000NRG24080720230056933 10/07/2023 Gulshan 3502002WL003085 Gulshan 00177 IOBA0000429 3220 3220 Processed 14/07/2023 3439564313 MR GULSHAN MO STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 KALSI UT-02-002-008-004/36
(Kyari) 		3502002000NRG24100720230057736 10/07/2023 Prabha Devi 3502002WL003133 Prabha Devi 00177 IOBA0002502 3680 3680 Processed 14/07/2023 3439564124 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-008-004/7
(Kyari) 		3502002000NRG24100720230057740 10/07/2023 Meera Rawat 3502002WL003133 Meera Rawat 00177 IOBA0002502 3220 3220 Processed 14/07/2023 3439564650 MEERA RAWAT W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
47 KALSI UT-02-002-029-001/116
(Gangrao) 		3502002000NRG24100720230057199 10/07/2023 MAMTA DEVI 3502002WL003106 MAMTA DEVI 00354 PUNB0040700 3220 3220 Processed 14/07/2023 3439564312 MAMTA W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-029-001/95
(Gangrao) 		3502002000NRG24100720230057316 10/07/2023 SHAKUNTLA DEVI 3502002WL003107 SHAKUNTLA DEVI 00354 PUNB0040700 3450 3450 Processed 14/07/2023 3439564116 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
49 KALSI UT-02-002-025-002/13
(Khati) 		3502002000NRG24100720230057321 10/07/2023 Shiv Dutt 3502002WL003108 Shiv Dutt 00354 PUNB0063900 3680 3680 Processed 14/07/2023 3439564314 SHIV DUTT SHARMA S/O LATE DHARAM DUTT PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-027-002/35
(Gadol) 		3502002000NRG24100720230057677 10/07/2023 Bhagat Singh 3502002WL003130 Bhagat Singh 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564348 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALSI UT-02-002-032-001/55
(Jadana) 		3502002000NRG24070720230056444 10/07/2023 Shanta devi 3502002WL003068 Shanta devi 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564346 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-033-001/172
(Desau) 		3502002000NRG24090720230057132 10/07/2023 Sarita Sharma 3502002WL003102 Sarita Sharma 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564272 SARITA SHARMA WO SH G R SHARMA PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-033-002/36
(Desau) 		3502002000NRG24070720230056454 10/07/2023 VICKRAM CHAUHAN 3502002WL003069 VICKRAM CHAUHAN 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564345 VIKRAM SINGH CHAUHAN S/O SH. MADAN SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-044-001/105
(Kaknoi) 		3502002000NRG24100720230057788 10/07/2023 Neha Chauhan 3502002WL003140 Neha Chauhan 00354 PUNB0063900 3450 3450 Processed 14/07/2023 3439564316 NEHA CHAUHAN DO ARJUN SINGH BANK OF BARODA(606985)
55 KALSI UT-02-002-046-001/243
(Dhoira) 		3502002000NRG24090720230057009 10/07/2023 Dayal Singh 3502002WL003095 Dayal Singh 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564315 DAYAL SINGH PUNJAB & SIND BANK(607087)
56 KALSI UT-02-002-069-002/23
(Lakhsayar) 		3502002000NRG24090720230057100 10/07/2023 Mannu 3502002WL003099 Mannu 00354 PUNB0063900 3220 3220 Processed 14/07/2023 3439564344 MANNU PUNJAB NATIONAL BANK(508568)
SubTotal 26450 26450
57 KALSI UT-02-002-032-001/109
(Jadana) 		3502002000NRG24070720230056430 10/07/2023 Manish Sharma 3502002WL003068 Manish Sharma 00354 PUNB0093010 3220 3220 Processed 14/07/2023 3439564347 MANISH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
58 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG24070720230056480 10/07/2023 Sandeep Singh 3502002WL003072 Sandeep Singh 00354 PUNB0102400 3220 3220 Processed 14/07/2023 3439564349 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
59 KALSI UT-02-002-008-001/13
(Kyari) 		3502002000NRG24100720230057702 10/07/2023 Sundla Devi 3502002WL003133 Sundla Devi 00354 PUNB0107200 2990 2990 Processed 14/07/2023 3439564263 SUNDLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
60 KALSI UT-02-002-015-001/105
(Chor kunawa) 		3502002000NRG24100720230057757 10/07/2023 Pyaro Devi 3502002WL003137 Pyaro Devi 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564354 PYARO DEVI PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-015-001/111
(Chor kunawa) 		3502002000NRG24100720230057758 10/07/2023 Reeta Devi 3502002WL003137 Reeta Devi 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564353 REETA DEVI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-015-001/118
(Chor kunawa) 		3502002000NRG24100720230057760 10/07/2023 Baru 3502002WL003137 Baru 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564357 BHARU TOMER INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALSI UT-02-002-015-001/37
(Chor kunawa) 		3502002000NRG24100720230057765 10/07/2023 Andand Singh 3502002WL003137 Andand Singh 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564351 MR ANAND SINGH TOMAR STATE BANK OF INDIA(508548)
64 KALSI UT-02-002-015-001/58
(Chor kunawa) 		3502002000NRG24100720230057766 10/07/2023 Nandlal 3502002WL003137 Nandlal 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564360 NANDLAL SO LIKATALU PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-015-001/95
(Chor kunawa) 		3502002000NRG24100720230057770 10/07/2023 Munna Bharti 3502002WL003137 Munna Bharti 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564356 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALSI UT-02-002-029-001/115
(Gangrao) 		3502002000NRG24100720230057198 10/07/2023 SUNDER SINGH 3502002WL003106 SUNDER SINGH 00354 PUNB0108200 3220 3220 Processed 14/07/2023 3439564361 SUNDAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG24100720230057225 10/07/2023 RAMITA 3502002WL003106 RAMITA 00354 PUNB0108200 3220 3220 Processed 14/07/2023 3439564358 RAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG24100720230057230 10/07/2023 Gogadiya Das 3502002WL003106 Gogadiya Das 00354 PUNB0108200 3450 3450 Processed 14/07/2023 3439564355 GOGADIYA DAS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-047-004/210
(Nagu) 		3502002000NRG24100720230057786 10/07/2023 rajneesh 3502002WL003139 rajneesh 00354 PUNB0108200 3220 3220 Processed 14/07/2023 3439564448 RAJNEESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG24070720230056498 10/07/2023 Ujala Devi 3502002WL003072 Ujala Devi 00354 PUNB0108200 3220 3220 Processed 14/07/2023 3439564352 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-065-001/119
(Rikhad) 		3502002000NRG24090720230057095 10/07/2023 Chumma Devi 3502002WL003098 Chumma Devi 00354 PUNB0108200 3220 3220 Processed 14/07/2023 3439564350 CHUMMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40250 40250
72 KALSI UT-02-002-069-002/12
(Lakhsayar) 		3502002000NRG24090720230057097 10/07/2023 Tota Das 3502002WL003099 Tota Das 00354 PUNB0109900 3220 3220 Processed 14/07/2023 3439564362 TOTARAM PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG24090720230057099 10/07/2023 Kala Devi 3502002WL003099 Kala Devi 00354 PUNB0109900 3220 3220 Processed 14/07/2023 3439564365 KALA DEVI W/O SHYAMU PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-069-002/20
(Lakhsayar) 		3502002000NRG24090720230057098 10/07/2023 Shyamu 3502002WL003099 Shyamu 00354 PUNB0109900 3220 3220 Processed 14/07/2023 3439564363 SHYAMU DAS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-069-002/4
(Lakhsayar) 		3502002000NRG24090720230057102 10/07/2023 Jaipal Dass 3502002WL003099 Jaipal Dass 00354 PUNB0109900 3220 3220 Processed 14/07/2023 3439564270 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALSI UT-02-002-069-002/6
(Lakhsayar) 		3502002000NRG24090720230057103 10/07/2023 Khima Dass 3502002WL003099 Khima Dass 00354 PUNB0109900 3220 3220 Processed 14/07/2023 3439564364 KHIMASOGUMANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 16100 16100
77 KALSI UT-02-002-008-001/10
(Kyari) 		3502002000NRG24100720230057700 10/07/2023 TARA CHAND 3502002WL003133 TARA CHAND 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564320 TARA CHAND S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-008-001/11
(Kyari) 		3502002000NRG24100720230057701 10/07/2023 BEJRAM 3502002WL003133 BEJRAM 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564088 BAIJRAM PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-008-001/18
(Kyari) 		3502002000NRG24100720230057703 10/07/2023 Janki 3502002WL003133 Janki 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564143 JANKI DEVI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-008-001/2
(Kyari) 		3502002000NRG24100720230057704 10/07/2023 BRAHAM DUTT 3502002WL003133 BRAHAM DUTT 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564367 BRAHAM DUTT SO TIKA RAM PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-008-001/21
(Kyari) 		3502002000NRG24100720230057705 10/07/2023 Geeta Devi 3502002WL003133 Geeta Devi 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564145 GEETA DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-008-001/22
(Kyari) 		3502002000NRG24100720230057706 10/07/2023 BACHAN LAL 3502002WL003133 BACHAN LAL 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564094 MR BACHAN LAL STATE BANK OF INDIA(508548)
83 KALSI UT-02-002-008-001/25
(Kyari) 		3502002000NRG24100720230057707 10/07/2023 Mimo Devi 3502002WL003133 Mimo Devi 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564144 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-008-001/3
(Kyari) 		3502002000NRG24100720230057709 10/07/2023 DARSHAN LAL 3502002WL003133 DARSHAN LAL 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564420 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-008-001/31
(Kyari) 		3502002000NRG24100720230057710 10/07/2023 SANTO DEVI 3502002WL003133 SANTO DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564153 SANTO DEVI PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-008-001/33
(Kyari) 		3502002000NRG24100720230057711 10/07/2023 LILA DEVI 3502002WL003133 LILA DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564282 LEELA PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-008-001/35
(Kyari) 		3502002000NRG24100720230057712 10/07/2023 SUBDA DEVI 3502002WL003133 SUBDA DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564518 SUBADA DEVI PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-008-001/40
(Kyari) 		3502002000NRG24100720230057714 10/07/2023 SUSHILA DEVI 3502002WL003133 SUSHILA DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564267 SUSHILA DEVI W/O PINTU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-008-001/44
(Kyari) 		3502002000NRG24100720230057715 10/07/2023 RAM BAHADUR 3502002WL003133 RAM BAHADUR 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564146 MR RAM SINGH STATE BANK OF INDIA(508548)
90 KALSI UT-02-002-008-001/45
(Kyari) 		3502002000NRG24100720230057716 10/07/2023 NARESH NAUTIYAL 3502002WL003133 NARESH NAUTIYAL 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564455 NARESH NAUTIYAL SO BHEEM DATT PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-008-001/5
(Kyari) 		3502002000NRG24100720230057717 10/07/2023 ARJUN DUTT 3502002WL003133 ARJUN DUTT 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564154 ARJUN DUTT PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-008-001/56
(Kyari) 		3502002000NRG24100720230057718 10/07/2023 Amit Nautiyal 3502002WL003133 Amit Nautiyal 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564410 AMIT NAUTIYAL KIRPARAM PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-008-003/16
(Kyari) 		3502002000NRG24100720230057722 10/07/2023 Indra Devi 3502002WL003133 Indra Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564183 INDRA DEVI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-008-003/4
(Kyari) 		3502002000NRG24100720230057724 10/07/2023 MILKI RAM 3502002WL003133 MILKI RAM 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564090 MILLKI RAM PANDAY PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG24100720230057726 10/07/2023 Naresh 3502002WL003133 Naresh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564511 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-008-004/10
(Kyari) 		3502002000NRG24100720230057733 10/07/2023 CHAMAN SINGH 3502002WL003133 CHAMAN SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564460 CHAMAN SINGH LATE NARYAN SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-008-004/28
(Kyari) 		3502002000NRG24100720230057734 10/07/2023 DARSHANI DEVI 3502002WL003133 DARSHANI DEVI 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564414 DERSHANI DEVI W\O ALAM SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-008-004/32
(Kyari) 		3502002000NRG24100720230057735 10/07/2023 VIKRAM SINGH 3502002WL003133 VIKRAM SINGH 00354 PUNB0110000 3680 3680 Rejected 14/07/2023 3439564465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KALSI UT-02-002-008-004/42
(Kyari) 		3502002000NRG24100720230057737 10/07/2023 RAJESH RAWAT 3502002WL003133 RAJESH RAWAT 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564477 RAJESH RAWAT S O ALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-008-004/52
(Kyari) 		3502002000NRG24100720230057739 10/07/2023 SURAT SINGH 3502002WL003133 SURAT SINGH 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564268 SURAT SINGH S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-009-001/10
(Kwasa) 		3502002000NRG24100720230057868 10/07/2023 RAVINDER 3502002WL003143 RAVINDER 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564408 RAVINDER PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-009-001/13
(Kwasa) 		3502002000NRG24100720230057869 10/07/2023 NARENDRA SINGH 3502002WL003143 NARENDRA SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564099 NARENDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-009-001/14
(Kwasa) 		3502002000NRG24100720230057870 10/07/2023 SUNIL 3502002WL003143 SUNIL 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564452 SUNIL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-009-001/17
(Kwasa) 		3502002000NRG24100720230057871 10/07/2023 SATYAPAL 3502002WL003143 SATYAPAL 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564370 SATYAPAL S O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-009-001/18
(Kwasa) 		3502002000NRG24100720230057872 10/07/2023 NARENDRA SINGH 3502002WL003143 NARENDRA SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564082 NARENDRA SINGH S/O UDAI SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-009-001/19
(Kwasa) 		3502002000NRG24100720230057873 10/07/2023 NAVEEN 3502002WL003143 NAVEEN 00354 PUNB0110000 3220 3220 Rejected 14/07/2023 3439564084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KALSI UT-02-002-009-001/2
(Kwasa) 		3502002000NRG24100720230057874 10/07/2023 SATYA PAL SINGH 3502002WL003143 SATYA PAL SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564080 SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-009-001/21
(Kwasa) 		3502002000NRG24100720230057875 10/07/2023 RAMESH NEGI 3502002WL003143 RAMESH NEGI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564458 RAMESH SINGH NEGI S/O P.S.NEGI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG24100720230057876 10/07/2023 AMAR SINGH 3502002WL003143 AMAR SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564096 AMARSINGHNEGISOCHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
110 KALSI UT-02-002-009-001/23
(Kwasa) 		3502002000NRG24100720230057877 10/07/2023 DINESH NEGI 3502002WL003143 DINESH NEGI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564269 DINESH NEGI PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG24100720230057878 10/07/2023 SASKU 3502002WL003143 SASKU 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564085 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-009-001/28
(Kwasa) 		3502002000NRG24100720230057879 10/07/2023 FETARU 3502002WL003143 FETARU 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564087 FETARU S O JHINGARIYA PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-009-001/29
(Kwasa) 		3502002000NRG24100720230057880 10/07/2023 RAVI DASS 3502002WL003143 RAVI DASS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564081 RAVI DASS S O SANI DASS PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG24100720230057882 10/07/2023 Sunil Singh 3502002WL003143 Sunil Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564453 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG24100720230057883 10/07/2023 Sanjay Rawat 3502002WL003143 Sanjay Rawat 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564514 SANJAY RAWAT BANK OF BARODA(606985)
116 KALSI UT-02-002-009-001/4
(Kwasa) 		3502002000NRG24100720230057884 10/07/2023 RAN SINGH 3502002WL003143 RAN SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564321 RAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-009-001/41
(Kwasa) 		3502002000NRG24100720230057885 10/07/2023 Geeta Devi 3502002WL003143 Geeta Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564283 GEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-009-001/5
(Kwasa) 		3502002000NRG24100720230057887 10/07/2023 Laxmi Devi 3502002WL003143 Laxmi Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564245 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-009-001/52
(Kwasa) 		3502002000NRG24100720230057888 10/07/2023 Jawahar Singh 3502002WL003143 Jawahar Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564464 JAWAHAR SINGH KHANNA S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-009-001/54
(Kwasa) 		3502002000NRG24100720230057889 10/07/2023 Sunita Devi 3502002WL003143 Sunita Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564139 SUNITA PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-009-001/55
(Kwasa) 		3502002000NRG24100720230057890 10/07/2023 Vinesh 3502002WL003143 Vinesh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564471 VINESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-009-001/56
(Kwasa) 		3502002000NRG24100720230057891 10/07/2023 Punam 3502002WL003143 Punam 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564454 POONAM W/O GHAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-009-001/61
(Kwasa) 		3502002000NRG24100720230057894 10/07/2023 Pooja Negi 3502002WL003143 Pooja Negi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564135 PUJA NEGI PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-009-001/62
(Kwasa) 		3502002000NRG24100720230057895 10/07/2023 Jasveer Singh 3502002WL003143 Jasveer Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564195 JASHVEER SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-009-001/63
(Kwasa) 		3502002000NRG24100720230057896 10/07/2023 Shekhar 3502002WL003143 Shekhar 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564077 SEKHAR S O KHENTU DASS PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG24100720230057898 10/07/2023 Vanita Devi 3502002WL003143 Vanita Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564128 VANITA DEVI AND RAVITA DEVI PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG24100720230057899 10/07/2023 KRIPAL SINGH 3502002WL003143 KRIPAL SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564083 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG24100720230057901 10/07/2023 PAPPU DASS 3502002WL003143 PAPPU DASS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564481 PAPPU PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG24100720230057903 10/07/2023 Anil 3502002WL003143 Anil 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564079 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG24100720230057904 10/07/2023 SANTU DASS 3502002WL003143 SANTU DASS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564421 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG24100720230057905 10/07/2023 KIRSHNA DEVI 3502002WL003143 KIRSHNA DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564201 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-009-002/19
(Kwasa) 		3502002000NRG24100720230057906 10/07/2023 Mahveer Singh 3502002WL003143 Mahveer Singh 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564461 MAHAVIR SINGH S/O LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-009-002/21
(Kwasa) 		3502002000NRG24100720230057907 10/07/2023 Sandeep 3502002WL003143 Sandeep 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564368 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-009-002/22
(Kwasa) 		3502002000NRG24100720230057908 10/07/2023 Virendra Singh 3502002WL003143 Virendra Singh 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564133 VIRENDER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-009-002/25
(Kwasa) 		3502002000NRG24100720230057910 10/07/2023 Govind 3502002WL003143 Govind 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564483 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
136 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG24100720230057911 10/07/2023 BHAGAT SINGH 3502002WL003143 BHAGAT SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564407 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG24100720230057912 10/07/2023 DINESH CHAUHAN 3502002WL003143 DINESH CHAUHAN 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564086 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-025-001/101
(Khati) 		3502002000NRG24090720230057176 10/07/2023 Barmi Devi 3502002WL003105 Barmi Devi 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564288 BARAM DEI PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-025-001/119
(Khati) 		3502002000NRG24090720230057181 10/07/2023 Jashveer 3502002WL003105 Jashveer 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564785 JASBIR RATHAUR PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-025-001/125
(Khati) 		3502002000NRG24090720230057183 10/07/2023 MANJEET KUMAR 3502002WL003105 MANJEET KUMAR 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564789 MANJEET SO SANI DASS PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-025-001/127
(Khati) 		3502002000NRG24090720230057184 10/07/2023 DINESH KUMAR 3502002WL003105 DINESH KUMAR 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564197 DINESH KUMAR IDBI BANK(607095)
142 KALSI UT-02-002-025-001/14
(Khati) 		3502002000NRG24090720230057187 10/07/2023 Bhogiya 3502002WL003105 Bhogiya 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564184 BHOGIYA DASS PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-025-001/37
(Khati) 		3502002000NRG24090720230057188 10/07/2023 Munna Dass 3502002WL003105 Munna Dass 00354 PUNB0110000 1610 1610 Processed 14/07/2023 3439564190 MUNNA PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-025-001/49
(Khati) 		3502002000NRG24090720230057189 10/07/2023 Gaddu 3502002WL003105 Gaddu 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564191 GUDDU PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-025-001/49
(Khati) 		3502002000NRG24090720230057190 10/07/2023 Roshani Devi 3502002WL003105 Roshani Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564194 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-025-001/9
(Khati) 		3502002000NRG24090720230057192 10/07/2023 Julo Devi 3502002WL003105 Julo Devi 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564151 JHOOLO DEVI PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-025-001/97
(Khati) 		3502002000NRG24090720230057194 10/07/2023 RAJKUMAR 3502002WL003105 RAJKUMAR 00354 PUNB0110000 2760 2760 Processed 14/07/2023 3439564484 RAJ KUMAR S/O DEEPA DASS PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-025-002/1
(Khati) 		3502002000NRG24100720230057318 10/07/2023 NARAYAN DUTT 3502002WL003108 NARAYAN DUTT 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564289 NARAYAN DUTT SHARMA PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-025-002/10
(Khati) 		3502002000NRG24100720230057319 10/07/2023 MANTU 3502002WL003108 MANTU 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564129 MANTU RAM SO SHERU RAM PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-025-002/10
(Khati) 		3502002000NRG24100720230057320 10/07/2023 Semani 3502002WL003108 Semani 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564100 SEMANI DEVI PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-025-002/5
(Khati) 		3502002000NRG24100720230057322 10/07/2023 Raja Ram Sharma 3502002WL003108 Raja Ram Sharma 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564150 MR RAJA RAM STATE BANK OF INDIA(508548)
152 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG24100720230057324 10/07/2023 Anita Devi 3502002WL003108 Anita Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564242 ANITA SHARMA D/O MURARI LAL BANK OF INDIA(508505)
153 KALSI UT-02-002-025-003/10
(Khati) 		3502002000NRG24100720230057325 10/07/2023 Keshar Singh 3502002WL003108 Keshar Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564131 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-025-003/10
(Khati) 		3502002000NRG24100720230057326 10/07/2023 Reena Devi 3502002WL003108 Reena Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564287 REENA DEVI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-025-003/20
(Khati) 		3502002000NRG24100720230057327 10/07/2023 Babali Devi 3502002WL003108 Babali Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564462 BABLI SEVI W/O PURANSINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-025-003/21
(Khati) 		3502002000NRG24100720230057328 10/07/2023 Ater Singh 3502002WL003108 Ater Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564457 ATTAR SINGH S/O SHASKU SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-025-003/21
(Khati) 		3502002000NRG24100720230057329 10/07/2023 Kavita Devi 3502002WL003108 Kavita Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564470 KAVITA DEVI W O ATAR SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-025-003/22
(Khati) 		3502002000NRG24100720230057330 10/07/2023 Balveer Singh 3502002WL003108 Balveer Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564423 BALVEER SINGH SO SASKU PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-025-003/24
(Khati) 		3502002000NRG24100720230057331 10/07/2023 Pushu Singh 3502002WL003108 Pushu Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564098 PUSHU S/O RANJIT PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-025-003/25
(Khati) 		3502002000NRG24100720230057332 10/07/2023 Ashoji Devi 3502002WL003108 Ashoji Devi 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564475 ASAUJI DEVI W O POOSU SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-025-003/26
(Khati) 		3502002000NRG24100720230057334 10/07/2023 Ghambeer Singh 3502002WL003108 Ghambeer Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564280 GAMBHEER STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-025-003/26
(Khati) 		3502002000NRG24100720230057333 10/07/2023 Suman Chauhan 3502002WL003108 Suman Chauhan 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564152 MRS SUMAN BALA STATE BANK OF INDIA(508548)
163 KALSI UT-02-002-025-003/67
(Khati) 		3502002000NRG24100720230057335 10/07/2023 Mijan Singh 3502002WL003108 Mijan Singh 00354 PUNB0110000 3680 3680 Rejected 14/07/2023 3439564404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KALSI UT-02-002-025-003/69
(Khati) 		3502002000NRG24100720230057337 10/07/2023 Dodu Dass 3502002WL003108 Dodu Dass 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564182 DODU DASS PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-025-003/74
(Khati) 		3502002000NRG24100720230057338 10/07/2023 Chatar Singh 3502002WL003108 Chatar Singh 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564243 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-025-003/75
(Khati) 		3502002000NRG24100720230057339 10/07/2023 Sardar Singh 3502002WL003108 Sardar Singh 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564473 MR SARDAR SINGH STATE BANK OF INDIA(508548)
167 KALSI UT-02-002-026-001/12
(Khunna Alman) 		3502002000NRG24100720230057800 10/07/2023 Vijma Devi 3502002WL003141 Vijma Devi 00354 PUNB0110000 920 920 Processed 14/07/2023 3439564188 BIJMA W/O TOTA RAM PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-026-001/17
(Khunna Alman) 		3502002000NRG24100720230057801 10/07/2023 BHGEL SINGH 3502002WL003141 BHGEL SINGH 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564468 BHAGEL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-026-001/22
(Khunna Alman) 		3502002000NRG24100720230057803 10/07/2023 NITIN 3502002WL003141 NITIN 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564419 NITIN SINGH TOMER PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-026-001/32
(Khunna Alman) 		3502002000NRG24100720230057804 10/07/2023 Suresh Kumar 3502002WL003141 Suresh Kumar 00354 PUNB0110000 920 920 Processed 14/07/2023 3439564078 SURESH S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-026-001/38
(Khunna Alman) 		3502002000NRG24100720230057805 10/07/2023 CHAMAN SINGH 3502002WL003141 CHAMAN SINGH 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564186 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-026-001/38
(Khunna Alman) 		3502002000NRG24100720230057806 10/07/2023 PRBHA DEVI 3502002WL003141 PRBHA DEVI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564185 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG24100720230057808 10/07/2023 BHRAMDEI 3502002WL003141 BHRAMDEI 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564399 BARAMADEI PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-026-001/39
(Khunna Alman) 		3502002000NRG24100720230057807 10/07/2023 Kedar Singh 3502002WL003141 Kedar Singh 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564369 KEDARSINGHSOBEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
175 KALSI UT-02-002-026-001/60
(Khunna Alman) 		3502002000NRG24100720230057810 10/07/2023 Diwan Singh 3502002WL003141 Diwan Singh 00354 PUNB0110000 2990 2990 Processed 14/07/2023 3439564508 DIWAN SINGH S/O SRICHAND PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-026-002/11
(Khunna Alman) 		3502002000NRG24100720230057811 10/07/2023 SASHI DASS 3502002WL003141 SASHI DASS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564141 MR SHASHI STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-026-002/11
(Khunna Alman) 		3502002000NRG24100720230057812 10/07/2023 THULO DEVI 3502002WL003141 THULO DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564140 THOOLO PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-026-002/13
(Khunna Alman) 		3502002000NRG24100720230057813 10/07/2023 KHANKRU DAS 3502002WL003141 KHANKRU DAS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564136 KHANKARU DAS PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-026-002/20
(Khunna Alman) 		3502002000NRG24100720230057815 10/07/2023 RAJENDRA SINGH 3502002WL003141 RAJENDRA SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564285 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-026-002/3
(Khunna Alman) 		3502002000NRG24100720230057820 10/07/2023 MAYA DUTT 3502002WL003141 MAYA DUTT 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564138 MAYA DUTT PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-026-002/39
(Khunna Alman) 		3502002000NRG24100720230057824 10/07/2023 Usha 3502002WL003141 Usha 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564137 USHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
182 KALSI UT-02-002-026-002/46
(Khunna Alman) 		3502002000NRG24100720230057827 10/07/2023 Laxmi Devi 3502002WL003141 Laxmi Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564366 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-026-002/6
(Khunna Alman) 		3502002000NRG24100720230057828 10/07/2023 DINESH 3502002WL003141 DINESH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564189 MR DINESH STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-026-004/17
(Khunna Alman) 		3502002000NRG24070720230056367 10/07/2023 Pritam Singh 3502002WL003065 Pritam Singh 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564406 PREETAM SINGH CHAUHAN S O GULAB SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-026-004/2
(Khunna Alman) 		3502002000NRG24070720230056368 10/07/2023 GULAB SINGH 3502002WL003065 GULAB SINGH 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564142 MR GULAB SINGH STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-026-004/8
(Khunna Alman) 		3502002000NRG24070720230056369 10/07/2023 NARENDER SINGH 3502002WL003065 NARENDER SINGH 00354 PUNB0110000 3680 3680 Processed 14/07/2023 3439564130 NARENDRASINGHCHAUHANBABITA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
187 KALSI UT-02-002-027-002/12
(Gadol) 		3502002000NRG24100720230057668 10/07/2023 Rajendra Singh 3502002WL003130 Rajendra Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564089 Mr. REGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-027-002/18
(Gadol) 		3502002000NRG24100720230057671 10/07/2023 KHIMA DAS 3502002WL003130 KHIMA DAS 00354 PUNB0110000 920 920 Processed 14/07/2023 3439564097 KHEEMA DAS S/O FENCHRU PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-027-002/21
(Gadol) 		3502002000NRG24100720230057672 10/07/2023 JAYPAL SINGH 3502002WL003130 JAYPAL SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564466 MR JAIPAL DAS MRS MEERA STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-027-002/22
(Gadol) 		3502002000NRG24100720230057673 10/07/2023 SUPPA SINGH 3502002WL003130 SUPPA SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564095 SUPPA SINGH CHAUHAN CANARA BANK(508532)
191 KALSI UT-02-002-027-002/23
(Gadol) 		3502002000NRG24100720230057674 10/07/2023 KUNWAR SINGH 3502002WL003130 KUNWAR SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564318 KUNWAR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-027-002/33
(Gadol) 		3502002000NRG24100720230057676 10/07/2023 Kalam Singh 3502002WL003130 Kalam Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564147 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALSI UT-02-002-027-002/37
(Gadol) 		3502002000NRG24100720230057679 10/07/2023 NARESH CHAUHAN 3502002WL003130 NARESH CHAUHAN 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564523 NARESH CHAUHAN PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-027-002/4
(Gadol) 		3502002000NRG24100720230057681 10/07/2023 SANTRAM 3502002WL003130 SANTRAM 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564398 SANT RAM S\O GANGA RAM PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-027-002/43
(Gadol) 		3502002000NRG24100720230057682 10/07/2023 Ghayaru Dass 3502002WL003130 Ghayaru Dass 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564253 GYARU DAS PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-027-002/9
(Gadol) 		3502002000NRG24100720230057684 10/07/2023 SWARAJ SINGH 3502002WL003130 SWARAJ SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564412 SWARAJ SINGH S\O LAL SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-027-003/16
(Gadol) 		3502002000NRG24100720230057685 10/07/2023 Kuldeep Chauhan 3502002WL003130 Kuldeep Chauhan 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564786 KULDEEP CHAHAN S O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-027-003/17
(Gadol) 		3502002000NRG24100720230057686 10/07/2023 Mukesh Chauhan 3502002WL003130 Mukesh Chauhan 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564790 MUKESH CHAUHAN S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG24100720230057195 10/07/2023 Asha Devi 3502002WL003106 Asha Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564417 ASHA DEVI PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG24100720230057256 10/07/2023 Santo Devi 3502002WL003107 Santo Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564206 SANTO DEVI PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-029-001/111
(Gangrao) 		3502002000NRG24100720230057197 10/07/2023 DEEPO DEVI 3502002WL003106 DEEPO DEVI 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564193 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-029-001/117
(Gangrao) 		3502002000NRG24100720230057200 10/07/2023 RUPDEI 3502002WL003106 RUPDEI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564239 ROOPDEIWOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
203 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG24100720230057202 10/07/2023 VIDIYA 3502002WL003106 VIDIYA 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564792 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-029-001/122
(Gangrao) 		3502002000NRG24100720230057204 10/07/2023 MANGLA CHAUHAN 3502002WL003106 MANGLA CHAUHAN 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564401 MANGLA CHAUHAN W O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-029-001/124
(Gangrao) 		3502002000NRG24100720230057259 10/07/2023 LAXMI DEVI 3502002WL003107 LAXMI DEVI 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564205 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG24100720230057260 10/07/2023 SALARI DEVI 3502002WL003107 SALARI DEVI 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564199 SALARI DEVI PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG24100720230057205 10/07/2023 Kapil 3502002WL003106 Kapil 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564238 KAPIL PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG24100720230057263 10/07/2023 Darshni Devi 3502002WL003107 Darshni Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564510 DARSHANI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-029-001/141
(Gangrao) 		3502002000NRG24100720230057267 10/07/2023 Rishab Kumar 3502002WL003107 Rishab Kumar 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564074 RISHABH KUMAR S/O GAN SHYAM DAS PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24100720230057269 10/07/2023 Anil 3502002WL003107 Anil 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564796 ANIL S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG24100720230057270 10/07/2023 Dewani Devi 3502002WL003107 Dewani Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564240 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG24100720230057276 10/07/2023 Anuj Negi 3502002WL003107 Anuj Negi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564791 ANUJ NEGI S/O GAJENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-029-001/174
(Gangrao) 		3502002000NRG24100720230057214 10/07/2023 Ankit Chauhan 3502002WL003106 Ankit Chauhan 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564506 ANKIT CHAUHAN S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-029-001/175
(Gangrao) 		3502002000NRG24100720230057277 10/07/2023 Sandeep 3502002WL003107 Sandeep 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564793 SANDEEP S/O BHARU DAS PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-029-001/177
(Gangrao) 		3502002000NRG24100720230057218 10/07/2023 Niku 3502002WL003106 Niku 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564512 NIKKU S/O BHURU DASS PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG24100720230057228 10/07/2023 Reeta Devi 3502002WL003106 Reeta Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564520 REETA DEVI PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24100720230057281 10/07/2023 Kulveer Singh 3502002WL003107 Kulveer Singh 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564076 KULVEER CHAUHAN S O BHAV SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24100720230057282 10/07/2023 Pallavi 3502002WL003107 Pallavi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564075 PALLAVI CHAUHAN D/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-029-001/205
(Gangrao) 		3502002000NRG24100720230057231 10/07/2023 Nitu 3502002WL003106 Nitu 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564359 NEETU DO BADIYA DASS PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG24100720230057287 10/07/2023 Chandan Singh 3502002WL003107 Chandan Singh 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564783 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-029-001/3
(Gangrao) 		3502002000NRG24100720230057234 10/07/2023 Gendo Devi 3502002WL003106 Gendo Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564148 GENDO DEVI PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG24100720230057237 10/07/2023 Balo Devi 3502002WL003106 Balo Devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564513 BALO DEVI W/O TOLU DASS PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-029-001/43
(Gangrao) 		3502002000NRG24100720230057242 10/07/2023 Niro Devi 3502002WL003106 Niro Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564246 NEERO DEVI PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-029-001/48
(Gangrao) 		3502002000NRG24100720230057245 10/07/2023 Shirmali Devi 3502002WL003106 Shirmali Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564784 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG24100720230057247 10/07/2023 Monika 3502002WL003106 Monika 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564482 Monika Negi FINO PAYMENTS BANK LTD(608001)
226 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG24100720230057294 10/07/2023 Ganga Singh 3502002WL003107 Ganga Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564278 GANGA SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-029-001/59
(Gangrao) 		3502002000NRG24100720230057295 10/07/2023 Bailber Signh 3502002WL003107 Bailber Signh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564279 BALVRRR SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-029-001/62
(Gangrao) 		3502002000NRG24100720230057297 10/07/2023 Sita Ram 3502002WL003107 Sita Ram 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564524 SEETA RAM PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-029-001/69
(Gangrao) 		3502002000NRG24100720230057298 10/07/2023 Peguni Devi 3502002WL003107 Peguni Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564515 PEGUNI DEVI PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-029-001/71
(Gangrao) 		3502002000NRG24100720230057249 10/07/2023 Jago Devi 3502002WL003106 Jago Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564516 JAGO DEVI PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG24100720230057299 10/07/2023 AMLA DEVI 3502002WL003107 AMLA DEVI 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564281 AMLA NEGI PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG24100720230057252 10/07/2023 Sanita 3502002WL003106 Sanita 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564782 SUNITA D/O SHUPA DAS PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-029-001/79
(Gangrao) 		3502002000NRG24100720230057303 10/07/2023 SANITA DEVI 3502002WL003107 SANITA DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564241 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG24100720230057312 10/07/2023 Sumit Chauhan 3502002WL003107 Sumit Chauhan 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564795 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-029-001/92
(Gangrao) 		3502002000NRG24100720230057314 10/07/2023 jhulo devi 3502002WL003107 jhulo devi 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564204 JHULO DEVI PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-029-001/94
(Gangrao) 		3502002000NRG24100720230057255 10/07/2023 Aashish Chauhan 3502002WL003106 Aashish Chauhan 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564794 ASHISH CHAUHAN S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-029-001/94
(Gangrao) 		3502002000NRG24100720230057254 10/07/2023 REETA DEVI 3502002WL003106 REETA DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564192 REETA DEVI PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-029-001/96
(Gangrao) 		3502002000NRG24100720230057317 10/07/2023 SHEELA DEVI 3502002WL003107 SHEELA DEVI 00354 PUNB0110000 3450 3450 Processed 14/07/2023 3439564149 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-030-001/1
(Chitad) 		3502002000NRG24100720230057601 10/07/2023 Narayan Singh 3502002WL003125 Narayan Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564463 NARAYAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-030-001/103
(Chitad) 		3502002000NRG24100720230057603 10/07/2023 MANOJ 3502002WL003125 MANOJ 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564787 MANOJ KUMAR S/O KHAJAN DASS PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-030-001/110
(Chitad) 		3502002000NRG24100720230057606 10/07/2023 GUNNO DEVI 3502002WL003125 GUNNO DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564469 GHUNO DEVI PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-030-001/111
(Chitad) 		3502002000NRG24100720230057607 10/07/2023 KUNNU DAS 3502002WL003125 KUNNU DAS 00354 PUNB0110000 3220 3220 Rejected 14/07/2023 3439564277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KALSI UT-02-002-030-001/113
(Chitad) 		3502002000NRG24100720230057608 10/07/2023 GAMA SINGH 3502002WL003125 GAMA SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564413 MR GAMA SINGH STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-030-001/119
(Chitad) 		3502002000NRG24100720230057609 10/07/2023 VIJAY SINGH 3502002WL003125 VIJAY SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564196 VIJAY SINGH SO PANCHIYA INDIAN OVERSEAS BANK(508541)
245 KALSI UT-02-002-030-001/123
(Chitad) 		3502002000NRG24100720230057611 10/07/2023 Yashpal 3502002WL003125 Yashpal 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564788 YASHPAL S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-030-001/125
(Chitad) 		3502002000NRG24100720230057613 10/07/2023 SUSHILA DEVI 3502002WL003125 SUSHILA DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564208 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-030-001/129
(Chitad) 		3502002000NRG24100720230057614 10/07/2023 PUNA DAS 3502002WL003125 PUNA DAS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564284 PURAN PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-030-001/13
(Chitad) 		3502002000NRG24100720230057615 10/07/2023 Virendra 3502002WL003125 Virendra 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564472 VIRENDRA SINGH S O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-030-001/131
(Chitad) 		3502002000NRG24100720230057616 10/07/2023 Gopal 3502002WL003125 Gopal 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564521 GOPAL . INDIAN OVERSEAS BANK(508541)
250 KALSI UT-02-002-030-001/14
(Chitad) 		3502002000NRG24100720230057617 10/07/2023 Raghuveer Singh 3502002WL003125 Raghuveer Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564247 RAGHUVEERSINGHCHAUHANSOSA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
251 KALSI UT-02-002-030-001/15
(Chitad) 		3502002000NRG24100720230057618 10/07/2023 RAJENDER SINGH 3502002WL003125 RAJENDER SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564236 RAJINDER SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-030-001/160
(Chitad) 		3502002000NRG24100720230057619 10/07/2023 Guddi Devi 3502002WL003125 Guddi Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564519 GUDDI PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-030-001/164
(Chitad) 		3502002000NRG24100720230057620 10/07/2023 Ghema Dass 3502002WL003125 Ghema Dass 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564517 GHEMA DAS PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-030-001/20
(Chitad) 		3502002000NRG24100720230057622 10/07/2023 Loodar Singh 3502002WL003125 Loodar Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564476 LUDER SINGH S/O RUPACHANDRA PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-030-001/21
(Chitad) 		3502002000NRG24100720230057623 10/07/2023 Saran 3502002WL003125 Saran 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564525 SHARAN SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-030-001/23
(Chitad) 		3502002000NRG24100720230057624 10/07/2023 SHANKARIYA 3502002WL003125 SHANKARIYA 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564252 SHANKARIYA PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-030-001/27
(Chitad) 		3502002000NRG24100720230057625 10/07/2023 MANTU DAS 3502002WL003125 MANTU DAS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564237 MANTU DASS PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-030-001/33
(Chitad) 		3502002000NRG24100720230057627 10/07/2023 SHANTI DAS 3502002WL003125 SHANTI DAS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564207 SHANTI DASS PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-030-001/35
(Chitad) 		3502002000NRG24100720230057628 10/07/2023 CHATRU 3502002WL003125 CHATRU 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564248 CHATRU PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-030-001/45
(Chitad) 		3502002000NRG24100720230057631 10/07/2023 GUDDU 3502002WL003125 GUDDU 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564198 GUDDU DASS PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-030-001/46
(Chitad) 		3502002000NRG24100720230057632 10/07/2023 HIRDU SINGH 3502002WL003125 HIRDU SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564251 HIRDU PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-030-001/5
(Chitad) 		3502002000NRG24100720230057634 10/07/2023 Siya 3502002WL003125 Siya 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564266 SIYARAM PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-030-001/52
(Chitad) 		3502002000NRG24100720230057636 10/07/2023 KIRULI DEVI 3502002WL003125 KIRULI DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564522 KEERULI PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-030-001/64
(Chitad) 		3502002000NRG24100720230057637 10/07/2023 MAHAVEER SINGH 3502002WL003125 MAHAVEER SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564200 MAHAVEERSINGHSOTEEKAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
265 KALSI UT-02-002-030-001/66
(Chitad) 		3502002000NRG24100720230057638 10/07/2023 Kunwar Singh 3502002WL003125 Kunwar Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564507 KUWAR SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-030-001/7
(Chitad) 		3502002000NRG24100720230057639 10/07/2023 BHURA 3502002WL003125 BHURA 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564202 TUFHAN UTPADAK SAMHU VILL CHITTAD KALSI PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-030-001/71
(Chitad) 		3502002000NRG24100720230057640 10/07/2023 MANGAL 3502002WL003125 MANGAL 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564474 MANGAL S O KHADAKU PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-030-001/82
(Chitad) 		3502002000NRG24100720230057642 10/07/2023 SUBHAS 3502002WL003125 SUBHAS 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564203 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-030-001/86
(Chitad) 		3502002000NRG24100720230057643 10/07/2023 LUDRA DEVI 3502002WL003125 LUDRA DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564317 LUDRA DEVI W/O JOTI DASS PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-030-001/88
(Chitad) 		3502002000NRG24100720230057644 10/07/2023 SUNIL 3502002WL003125 SUNIL 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564249 SUNEEL PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-059-001/11
(Bisoi) 		3502002000NRG24100720230057831 10/07/2023 Rakesh 3502002WL003142 Rakesh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564409 RAKESH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG24100720230057832 10/07/2023 SHIVANI DEVI 3502002WL003142 SHIVANI DEVI 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564415 SAIMANI DEVI PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-059-001/115
(Bisoi) 		3502002000NRG24100720230057833 10/07/2023 Amit 3502002WL003142 Amit 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564416 AMIT S O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-059-001/119
(Bisoi) 		3502002000NRG24100720230057834 10/07/2023 Lakshami Devi 3502002WL003142 Lakshami Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564405 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-059-001/122
(Bisoi) 		3502002000NRG24100720230057835 10/07/2023 Pardeep 3502002WL003142 Pardeep 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564092 PRADEEP SINGH S O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG24100720230057837 10/07/2023 Om Parkash 3502002WL003142 Om Parkash 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564456 MR OM PRAKASH STATE BANK OF INDIA(508548)
277 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG24100720230057840 10/07/2023 Anand Singh 3502002WL003142 Anand Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564478 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG24100720230057841 10/07/2023 Mamta Devi 3502002WL003142 Mamta Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564187 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG24100720230057844 10/07/2023 Mahendra Singh 3502002WL003142 Mahendra Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564467 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG24100720230057845 10/07/2023 Madan Singh 3502002WL003142 Madan Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564424 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG24100720230057846 10/07/2023 Mavhir 3502002WL003142 Mavhir 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564400 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG24100720230057847 10/07/2023 Santan Singh 3502002WL003142 Santan Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564459 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-059-001/32
(Bisoi) 		3502002000NRG24100720230057849 10/07/2023 Anil Chand 3502002WL003142 Anil Chand 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564411 ANIL CHAND PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG24100720230057851 10/07/2023 Hamindr Singh 3502002WL003142 Hamindr Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564403 HARMENDER SINGH PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-059-001/41
(Bisoi) 		3502002000NRG24100720230057852 10/07/2023 Dalip Singh 3502002WL003142 Dalip Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564132 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALSI UT-02-002-059-001/49
(Bisoi) 		3502002000NRG24100720230057855 10/07/2023 Vinita Devi 3502002WL003142 Vinita Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564091 BEENADEVIWOKUMPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
287 KALSI UT-02-002-059-001/52
(Bisoi) 		3502002000NRG24100720230057856 10/07/2023 CHATAR SINGH 3502002WL003142 CHATAR SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564418 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG24100720230057857 10/07/2023 Harish 3502002WL003142 Harish 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564402 HARISH CHAND PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-059-001/62
(Bisoi) 		3502002000NRG24100720230057858 10/07/2023 BABLU 3502002WL003142 BABLU 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564093 KANIKA U/G BALBU PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-059-001/68
(Bisoi) 		3502002000NRG24100720230057859 10/07/2023 Narendra Singh 3502002WL003142 Narendra Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564286 NARENDER SINGH S\O SUARAT SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG24100720230057860 10/07/2023 NEERAJ 3502002WL003142 NEERAJ 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564250 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-059-001/75
(Bisoi) 		3502002000NRG24100720230057862 10/07/2023 Raghuveer Singh 3502002WL003142 Raghuveer Singh 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564244 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-059-001/8
(Bisoi) 		3502002000NRG24100720230057863 10/07/2023 GOPAL SINGH 3502002WL003142 GOPAL SINGH 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564134 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-059-001/92
(Bisoi) 		3502002000NRG24100720230057865 10/07/2023 Prabha Devi 3502002WL003142 Prabha Devi 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564319 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-059-001/93
(Bisoi) 		3502002000NRG24100720230057866 10/07/2023 NEERAJ 3502002WL003142 NEERAJ 00354 PUNB0110000 3220 3220 Processed 14/07/2023 3439564422 NEERAJ PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-059-001/94
(Bisoi) 		3502002000NRG24100720230057867 10/07/2023 Mimo 3502002WL003142 Mimo 00354 PUNB0110000 3220 3220 Rejected 14/07/2023 3439564509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 708860 708860
297 KALSI UT-02-002-026-002/36
(Khunna Alman) 		3502002000NRG24100720230057821 10/07/2023 KHIM SINGH 3502002WL003141 KHIM SINGH 00354 PUNB0117500 3220 3220 Processed 14/07/2023 3439564572 KHEM SINGH S/O SH PARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
298 KALSI UT-02-002-025-003/68
(Khati) 		3502002000NRG24100720230057336 10/07/2023 Mahiver Singh 3502002WL003108 Mahiver Singh 00354 PUNB0132600 3680 3680 Processed 14/07/2023 3439564628 MAHAVEER SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-026-001/86
(Khunna Alman) 		3502002000NRG24070720230056360 10/07/2023 NISHA DEVI 3502002WL003065 NISHA DEVI 00354 PUNB0132600 3680 3680 Processed 14/07/2023 3439564613 NISHA DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG24100720230057206 10/07/2023 Sano Devi 3502002WL003106 Sano Devi 00354 PUNB0132600 3450 3450 Processed 14/07/2023 3439564687 SUNNO DEVI WO TIKAM KUMAR PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG24100720230057241 10/07/2023 Gubati Devi 3502002WL003106 Gubati Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564641 GABATI DEVI W/O SUPA DAS PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG24100720230057292 10/07/2023 Darshani Devi 3502002WL003107 Darshani Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564597 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-029-001/76
(Gangrao) 		3502002000NRG24100720230057251 10/07/2023 Munna Das 3502002WL003106 Munna Das 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564580 MR MUNNA SINGH STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG24100720230057301 10/07/2023 Bharu Dass 3502002WL003107 Bharu Dass 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564234 MR BHURU DASS STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-030-001/11
(Chitad) 		3502002000NRG24100720230057605 10/07/2023 Nand Kishor 3502002WL003125 Nand Kishor 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564625 NAND KISHOR SO BOTU SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-032-001/12
(Jadana) 		3502002000NRG24070720230056431 10/07/2023 RATAN SINGH 3502002WL003068 RATAN SINGH 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564604 Mr. RATAN SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-032-001/2
(Jadana) 		3502002000NRG24070720230056438 10/07/2023 Gangu 3502002WL003068 Gangu 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564775 GANGA RAM S/O TULA RAM PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-032-001/2
(Jadana) 		3502002000NRG24070720230056439 10/07/2023 GEETA 3502002WL003068 GEETA 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564776 GEETA W/O GANNGA RAM PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-032-001/42
(Jadana) 		3502002000NRG24070720230056441 10/07/2023 Rupo DEvi 3502002WL003068 Rupo DEvi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564703 RUPO DEVI W/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-032-001/96
(Jadana) 		3502002000NRG24070720230056449 10/07/2023 Chimani Devi 3502002WL003068 Chimani Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564553 CHIMANI DEVI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-033-001/111
(Desau) 		3502002000NRG24090720230057116 10/07/2023 Kalyan Singh 3502002WL003101 Kalyan Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564169 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-033-001/13
(Desau) 		3502002000NRG24090720230057117 10/07/2023 Ishwari Dutt 3502002WL003101 Ishwari Dutt 00354 PUNB0132600 3220 3220 Rejected 14/07/2023 3439564702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KALSI UT-02-002-033-001/14
(Desau) 		3502002000NRG24090720230057129 10/07/2023 KRIPA RAM 3502002WL003102 KRIPA RAM 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564339 KIRPA RAM SHARMA S/O CHIMADU PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-033-001/178
(Desau) 		3502002000NRG24090720230057147 10/07/2023 Sudhir Sharma 3502002WL003103 Sudhir Sharma 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564373 SUDHIR SHARMA SO JAGDISH SHARMA PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-033-001/26
(Desau) 		3502002000NRG24090720230057151 10/07/2023 Vijama Devi 3502002WL003103 Vijama Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564343 VIJAMA DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-033-001/3
(Desau) 		3502002000NRG24090720230057134 10/07/2023 DIWAN SINGH 3502002WL003102 DIWAN SINGH 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564678 DEEWANSINGHVERMASODATTIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
317 KALSI UT-02-002-033-001/8
(Desau) 		3502002000NRG24090720230057154 10/07/2023 Shyam Dutt 3502002WL003103 Shyam Dutt 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564215 SHYAMDUTTSHARMASOTEEKARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
318 KALSI UT-02-002-033-002/18
(Desau) 		3502002000NRG24070720230056450 10/07/2023 Bhopal Singh 3502002WL003069 Bhopal Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564378 BHOPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-033-002/193
(Desau) 		3502002000NRG24070720230056451 10/07/2023 Sharmila 3502002WL003069 Sharmila 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564372 SHARMILA CHAUHAN PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-033-002/28
(Desau) 		3502002000NRG24070720230056452 10/07/2023 ATTAR SINGH 3502002WL003069 ATTAR SINGH 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564615 ATTAR SINGH AND SHYAMO DEVI PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-033-002/30
(Desau) 		3502002000NRG24070720230056453 10/07/2023 KANCHAN SINGH 3502002WL003069 KANCHAN SINGH 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564340 KANCHAN SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-033-002/34
(Desau) 		3502002000NRG24090720230057142 10/07/2023 JOOT RAM 3502002WL003102 JOOT RAM 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564586 MR JOT RAM STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-038-001/164
(Dimau) 		3502002000NRG24090720230057160 10/07/2023 Mamta Devi 3502002WL003104 Mamta Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564631 MAMTA W/O LATE SURAT SINGH PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-038-001/200
(Dimau) 		3502002000NRG24090720230057162 10/07/2023 Geetinajali 3502002WL003104 Geetinajali 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564371 GEETANJALI PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-038-001/213
(Dimau) 		3502002000NRG24090720230057163 10/07/2023 Sushila Devi 3502002WL003104 Sushila Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564376 SUSHILA DEVI W/O HANSRAM PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-038-001/217
(Dimau) 		3502002000NRG24090720230057164 10/07/2023 Biro Devi 3502002WL003104 Biro Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564710 BARO DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-038-001/244
(Dimau) 		3502002000NRG24090720230057165 10/07/2023 Chancho Devi 3502002WL003104 Chancho Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564216 CHANCHAL DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-038-001/294
(Dimau) 		3502002000NRG24090720230057167 10/07/2023 Mahveer Singh 3502002WL003104 Mahveer Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564341 MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-038-001/320
(Dimau) 		3502002000NRG24070720230056418 10/07/2023 Vipin Chauhan 3502002WL003067 Vipin Chauhan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564609 VIPIN CHAUHAN BANK OF BARODA(606985)
330 KALSI UT-02-002-038-001/321
(Dimau) 		3502002000NRG24070720230056419 10/07/2023 Babita 3502002WL003067 Babita 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564342 BABITA DO HANSRAM CHAUHAN PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG24100720230057646 10/07/2023 Pradeep 3502002WL003127 Pradeep 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564623 PRADEEP KUMAR S/O PREM DAS PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG24100720230057647 10/07/2023 Suneeta Devi 3502002WL003127 Suneeta Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564598 SUNEETA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-040-002/337
(Tilwadi) 		3502002000NRG24100720230057649 10/07/2023 MAMTA 3502002WL003127 MAMTA 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564233 MAMTA PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-040-002/338
(Tilwadi) 		3502002000NRG24100720230057650 10/07/2023 RAJENDRA 3502002WL003127 RAJENDRA 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564379 RAJENDRA SO NANDU RAJU PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-042-001/12
(Thena) 		3502002000NRG24090720230057082 10/07/2023 Rajendra Singh 3502002WL003097 Rajendra Singh 00354 PUNB0132600 2530 2530 Processed 14/07/2023 3439564638 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-042-001/15
(Thena) 		3502002000NRG24080720230056971 10/07/2023 Radha Devi 3502002WL003086 Radha Devi 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564621 RADHA DEVIW/O VIKRAM NATH PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-042-001/48
(Thena) 		3502002000NRG24080720230056973 10/07/2023 NITYANAND 3502002WL003086 NITYANAND 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564106 NITYA NAND BANK OF BARODA(606985)
338 KALSI UT-02-002-042-001/85
(Thena) 		3502002000NRG24090720230057086 10/07/2023 Ritesh Tomar 3502002WL003097 Ritesh Tomar 00354 PUNB0132600 2530 2530 Processed 14/07/2023 3439564325 MASTER RITESH TOMAR STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-042-002/10
(Thena) 		3502002000NRG24080720230056977 10/07/2023 Rahul Chauhan 3502002WL003086 Rahul Chauhan 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564627 RAHUL CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-042-002/13
(Thena) 		3502002000NRG24090720230057087 10/07/2023 Chater Singh 3502002WL003097 Chater Singh 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564721 CHATAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-042-002/68
(Thena) 		3502002000NRG24090720230057093 10/07/2023 Ankit Chauhan 3502002WL003097 Ankit Chauhan 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564375 ANKIT CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-042-002/69
(Thena) 		3502002000NRG24090720230057094 10/07/2023 Kuldeep Singh 3502002WL003097 Kuldeep Singh 00354 PUNB0132600 2990 2990 Processed 14/07/2023 3439564374 KULDEEP SINGH CHAUHAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-046-001/244
(Dhoira) 		3502002000NRG24090720230057010 10/07/2023 Subba Devi 3502002WL003095 Subba Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564617 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALSI UT-02-002-046-001/248
(Dhoira) 		3502002000NRG24090720230057012 10/07/2023 Reena 3502002WL003095 Reena 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564584 REENA CHAUHAN D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-046-001/300
(Dhoira) 		3502002000NRG24090720230057029 10/07/2023 Jatin 3502002WL003095 Jatin 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564165 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALSI UT-02-002-071-002/171
(Lelta) 		3502002000NRG24090720230057105 10/07/2023 KAPIL DEV 3502002WL003100 KAPIL DEV 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564779 KAPIL DEV SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-083-001/114
(Haripur) 		3502002000NRG24080720230056891 10/07/2023 Parkesh 3502002WL003085 Parkesh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564505 PRAKESH CHAND S/O LATE CHATAR SAIN PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-083-001/123
(Haripur) 		3502002000NRG24080720230056892 10/07/2023 Gopal 3502002WL003085 Gopal 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564542 GOPAL SO BHEEM BAHADUR PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-083-001/130
(Haripur) 		3502002000NRG24080720230056893 10/07/2023 Mohan Singh 3502002WL003085 Mohan Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564110 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-083-001/139
(Haripur) 		3502002000NRG24080720230056894 10/07/2023 Ruksana 3502002WL003085 Ruksana 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564805 RUKSANA W/O SHAHID HASAN PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-083-001/144
(Haripur) 		3502002000NRG24080720230056896 10/07/2023 Fatima 3502002WL003085 Fatima 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564629 FATIMA W/O MAUHMAD HADI PUNJAB NATIONAL BANK(508568)
352 KALSI UT-02-002-083-001/146
(Haripur) 		3502002000NRG24080720230056897 10/07/2023 Shahina 3502002WL003085 Shahina 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564541 SHAHINA UCO BANK(607066)
353 KALSI UT-02-002-083-001/162
(Haripur) 		3502002000NRG24080720230056899 10/07/2023 Renu Tapa 3502002WL003085 Renu Tapa 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564578 RENU THAPA W/O KAMAL THAPA PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-083-001/166
(Haripur) 		3502002000NRG24080720230056900 10/07/2023 Keshaliya 3502002WL003085 Keshaliya 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564577 KAUSALYA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-083-001/172
(Haripur) 		3502002000NRG24080720230056901 10/07/2023 Lila Devi 3502002WL003085 Lila Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564614 MRS LILA THAPA STATE BANK OF INDIA(508548)
356 KALSI UT-02-002-083-001/183
(Haripur) 		3502002000NRG24080720230056903 10/07/2023 Vishal 3502002WL003085 Vishal 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564537 VISHAL GURUNG PUNJAB NATIONAL BANK(508568)
357 KALSI UT-02-002-083-001/190
(Haripur) 		3502002000NRG24080720230056905 10/07/2023 Chander Bhadur 3502002WL003085 Chander Bhadur 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564646 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-083-001/191
(Haripur) 		3502002000NRG24080720230056906 10/07/2023 Maya Devi 3502002WL003085 Maya Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564575 MAYA GURANG & SH.A. BAHADUR PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-083-001/201
(Haripur) 		3502002000NRG24080720230056909 10/07/2023 Sunil Chauhan 3502002WL003085 Sunil Chauhan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564111 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-083-001/203
(Haripur) 		3502002000NRG24080720230056910 10/07/2023 Guru Nam Singh 3502002WL003085 Guru Nam Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564235 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-083-001/214
(Haripur) 		3502002000NRG24080720230056911 10/07/2023 Ishawari Singh 3502002WL003085 Ishawari Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564504 ISHWAR S/O LT DAYA RAM PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-083-001/229
(Haripur) 		3502002000NRG24080720230056912 10/07/2023 Ratan Singh 3502002WL003085 Ratan Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564576 RATAN SINGH TOMAR SO JIRAM PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-083-001/240
(Haripur) 		3502002000NRG24080720230056914 10/07/2023 ANANT KUMAR 3502002WL003085 ANANT KUMAR 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564616 ANANT KUMAR S/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-083-001/240
(Haripur) 		3502002000NRG24080720230056915 10/07/2023 Bittan Devi 3502002WL003085 Bittan Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564619 BITTAN DEVI W/O ANANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-083-001/245
(Haripur) 		3502002000NRG24080720230056917 10/07/2023 Aurana Chaudhary 3502002WL003085 Aurana Chaudhary 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564806 ARUNA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-083-001/259
(Haripur) 		3502002000NRG24080720230056918 10/07/2023 Talib Husan 3502002WL003085 Talib Husan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564540 TALIB HUSSAIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
367 KALSI UT-02-002-083-001/260
(Haripur) 		3502002000NRG24080720230056919 10/07/2023 Shapat Husan 3502002WL003085 Shapat Husan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564618 SAFAT HUSSAIN SO MOH HADI PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-083-001/279
(Haripur) 		3502002000NRG24080720230056920 10/07/2023 Naveen Kanta Sahu 3502002WL003085 Naveen Kanta Sahu 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564624 NAVEEN KANT SAHU S/O KISHAN SAHU PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-083-001/332
(Haripur) 		3502002000NRG24080720230056922 10/07/2023 Arti Thapa 3502002WL003085 Arti Thapa 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564109 ARTI THAPA WO KULDEEP THAPA PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-083-001/343
(Haripur) 		3502002000NRG24080720230056923 10/07/2023 Kanika Gupta 3502002WL003085 Kanika Gupta 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564324 KANIKA GUPTA PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-083-001/354
(Haripur) 		3502002000NRG24080720230056924 10/07/2023 Kamlesh Thapa 3502002WL003085 Kamlesh Thapa 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564585 Mrs. KAMLESH THAPA W/O NAR BAHADUR CENTRAL BANK OF INDIA(607115)
372 KALSI UT-02-002-083-001/355
(Haripur) 		3502002000NRG24080720230056925 10/07/2023 Bhagat Singh 3502002WL003085 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564323 BHAGAT SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG24080720230056926 10/07/2023 Sanjeev Kumar Chandel 3502002WL003085 Sanjeev Kumar Chandel 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564626 SANJEEV KUMAR CHANDEL PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-083-001/361
(Haripur) 		3502002000NRG24080720230056929 10/07/2023 Pinky 3502002WL003085 Pinky 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564698 PINCKY W/O ANIL PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-083-001/367
(Haripur) 		3502002000NRG24080720230056930 10/07/2023 Ali Hasan 3502002WL003085 Ali Hasan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564119 ALI HASAN S/O SALIMUDIN PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-083-001/372
(Haripur) 		3502002000NRG24080720230056932 10/07/2023 Jafar Navaj 3502002WL003085 Jafar Navaj 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564121 JAFARNIWAJSOABDULHAMIJ DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
377 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG24080720230056935 10/07/2023 Manju Verma 3502002WL003085 Manju Verma 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564538 MANJU VERMA W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG24080720230056936 10/07/2023 Layak Ram 3502002WL003085 Layak Ram 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564322 LAYAK RAM SO MAYA RAM PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-083-001/39
(Haripur) 		3502002000NRG24080720230056937 10/07/2023 Radha Devi 3502002WL003085 Radha Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564699 RADHA PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-083-001/390
(Haripur) 		3502002000NRG24080720230056938 10/07/2023 Jyoti 3502002WL003085 Jyoti 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564642 Miss. JYOTI ... UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-083-001/395
(Haripur) 		3502002000NRG24080720230056940 10/07/2023 Babita Chauhan 3502002WL003085 Babita Chauhan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564622 BABITA STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-083-001/409
(Haripur) 		3502002000NRG24080720230056941 10/07/2023 Maya Ram 3502002WL003085 Maya Ram 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564700 MAYARAMSODULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
383 KALSI UT-02-002-083-001/41
(Haripur) 		3502002000NRG24080720230056942 10/07/2023 Sher Singh 3502002WL003085 Sher Singh 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564332 SHER SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-083-001/437
(Haripur) 		3502002000NRG24080720230056943 10/07/2023 Abid Ali 3502002WL003085 Abid Ali 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564620 ABID ALI S/O MUBARAK ALI PUNJAB NATIONAL BANK(508568)
385 KALSI UT-02-002-083-001/449
(Haripur) 		3502002000NRG24080720230056944 10/07/2023 Firoj Khan 3502002WL003085 Firoj Khan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564579 FIROZ KHAN PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-083-001/452
(Haripur) 		3502002000NRG24080720230056945 10/07/2023 Ritesh Verma 3502002WL003085 Ritesh Verma 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564605 RITESH VERMA S/O KINKARU VERMA PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-083-001/461
(Haripur) 		3502002000NRG24080720230056947 10/07/2023 Jishan Haider 3502002WL003085 Jishan Haider 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564583 JISHAN HAIDER SO GULAM HAIDER PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-083-001/486
(Haripur) 		3502002000NRG24080720230056949 10/07/2023 Sharvan Kumar 3502002WL003085 Sharvan Kumar 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564582 SARVAN KUMAR PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-083-001/507
(Haripur) 		3502002000NRG24080720230056950 10/07/2023 Munni Devi 3502002WL003085 Munni Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564539 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-083-001/513
(Haripur) 		3502002000NRG24080720230056951 10/07/2023 Kamla 3502002WL003085 Kamla 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564120 MISS KAMLA DO RAM LAL STATE BANK OF INDIA(508548)
391 KALSI UT-02-002-083-001/521
(Haripur) 		3502002000NRG24080720230056955 10/07/2023 Lalu Prasad Yadav 3502002WL003085 Lalu Prasad Yadav 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564122 LALUPRASAD YADAV PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-083-001/543
(Haripur) 		3502002000NRG24080720230056956 10/07/2023 Suman 3502002WL003085 Suman 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564329 SUMAN D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-083-001/544
(Haripur) 		3502002000NRG24080720230056957 10/07/2023 Prabha 3502002WL003085 Prabha 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564326 PRABHA PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-083-001/545
(Haripur) 		3502002000NRG24080720230056958 10/07/2023 Babita 3502002WL003085 Babita 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564328 BABITA D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-083-001/547
(Haripur) 		3502002000NRG24080720230056960 10/07/2023 Kiran 3502002WL003085 Kiran 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564330 KIRAN D/O MAYA RAM PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-083-001/558
(Haripur) 		3502002000NRG24080720230056962 10/07/2023 Dinesh Verma 3502002WL003085 Dinesh Verma 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564327 DINESH VERMA PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-083-001/561
(Haripur) 		3502002000NRG24080720230056964 10/07/2023 Ravi Kumar 3502002WL003085 Ravi Kumar 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564630 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-083-001/562
(Haripur) 		3502002000NRG24080720230056965 10/07/2023 Neelam Devi 3502002WL003085 Neelam Devi 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564377 NEELAM WO LALU PRASAD YADAV DEVI PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-083-001/563
(Haripur) 		3502002000NRG24080720230056966 10/07/2023 Chandar 3502002WL003085 Chandar 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564331 CHANDAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-083-001/62
(Haripur) 		3502002000NRG24080720230056968 10/07/2023 Shayed hasan 3502002WL003085 Shayed hasan 00354 PUNB0132600 3220 3220 Processed 14/07/2023 3439564581 SAID HASAN S/O SALIMU DIN PUNJAB NATIONAL BANK(508568)
SubTotal 330050 330050
401 KALSI UT-02-002-008-004/44
(Kyari) 		3502002000NRG24100720230057738 10/07/2023 PRADEEP 3502002WL003133 PRADEEP 00354 PUNB0153200 3680 3680 Processed 14/07/2023 3439564123 PRADEEP S/O SHRI GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
402 KALSI UT-02-002-029-001/177
(Gangrao) 		3502002000NRG24100720230057217 10/07/2023 RADHA 3502002WL003106 RADHA 00354 PUNB0236500 3450 3450 Processed 14/07/2023 3439564543 RADHA D/O RAMU PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-032-001/54
(Jadana) 		3502002000NRG24070720230056442 10/07/2023 KHAJAN SINGH 3502002WL003068 KHAJAN SINGH 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564688 KHAJAN DUTT SHARMA S/O TIKARAM SHARMA PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-032-001/82
(Jadana) 		3502002000NRG24070720230056445 10/07/2023 Deepo Devi 3502002WL003068 Deepo Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564704 DEEPO DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-033-001/10
(Desau) 		3502002000NRG24090720230057115 10/07/2023 Vijay Ram 3502002WL003101 Vijay Ram 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564591 VIJAY RAM PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-033-001/14
(Desau) 		3502002000NRG24090720230057130 10/07/2023 Chammo Devi 3502002WL003102 Chammo Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564430 CHAMMODEVIWOKRIPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
407 KALSI UT-02-002-033-001/15
(Desau) 		3502002000NRG24090720230057118 10/07/2023 Umesh Sharma 3502002WL003101 Umesh Sharma 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564174 UMESH SHARMA S/OI DAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-033-001/179
(Desau) 		3502002000NRG24090720230057119 10/07/2023 AMIT SHARMA 3502002WL003101 AMIT SHARMA 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564590 SIYA RAM SHARMA AND AMIT SHARMA PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-033-001/5
(Desau) 		3502002000NRG24090720230057135 10/07/2023 Asha Devi 3502002WL003102 Asha Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564667 ASHA DEVI PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-033-001/5
(Desau) 		3502002000NRG24090720230057126 10/07/2023 Rajender Sharma 3502002WL003101 Rajender Sharma 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564173 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-033-001/64
(Desau) 		3502002000NRG24090720230057153 10/07/2023 SITA RAM 3502002WL003103 SITA RAM 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564666 SITA RAM SHARMA PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-033-001/67
(Desau) 		3502002000NRG24090720230057137 10/07/2023 SANTO DEVI 3502002WL003102 SANTO DEVI 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564677 SANTO DEVI PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-033-001/71
(Desau) 		3502002000NRG24090720230057138 10/07/2023 VINOD SHIRMA 3502002WL003102 VINOD SHIRMA 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564170 VINOD SHARMA SO MAL RAM PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-033-002/12
(Desau) 		3502002000NRG24090720230057140 10/07/2023 BUDHU RAM 3502002WL003102 BUDHU RAM 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564178 BUDH RAM SO BHADU PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-033-002/12
(Desau) 		3502002000NRG24090720230057141 10/07/2023 Bushi Devi 3502002WL003102 Bushi Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564392 BUSHI W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-033-002/5
(Desau) 		3502002000NRG24070720230056456 10/07/2023 Jawaher Singh 3502002WL003069 Jawaher Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564427 JAWAHAR SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-033-002/54
(Desau) 		3502002000NRG24090720230057144 10/07/2023 Neelam 3502002WL003102 Neelam 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564391 NEELAM W/O MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-038-001/1
(Dimau) 		3502002000NRG24090720230057155 10/07/2023 GYAN SINGH 3502002WL003104 GYAN SINGH 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564425 GYAN SINGH PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-038-001/124
(Dimau) 		3502002000NRG24070720230056391 10/07/2023 BALIYA 3502002WL003067 BALIYA 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564705 BALIYA PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-038-001/126
(Dimau) 		3502002000NRG24090720230057156 10/07/2023 Guddi Devi 3502002WL003104 Guddi Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564674 GUDDI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
421 KALSI UT-02-002-038-001/128
(Dimau) 		3502002000NRG24090720230057157 10/07/2023 Asha Devi 3502002WL003104 Asha Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564735 ASHA WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-038-001/133
(Dimau) 		3502002000NRG24070720230056392 10/07/2023 Burasi Devi 3502002WL003067 Burasi Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564668 BURASI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-038-001/137
(Dimau) 		3502002000NRG24070720230056393 10/07/2023 Naro Devi 3502002WL003067 Naro Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564669 NARO DEVI PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-038-001/147
(Dimau) 		3502002000NRG24070720230056394 10/07/2023 Shavani Devi 3502002WL003067 Shavani Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564686 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
425 KALSI UT-02-002-038-001/150
(Dimau) 		3502002000NRG24070720230056395 10/07/2023 Savita Devi 3502002WL003067 Savita Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564388 SAVITA BISHT UCO BANK(607066)
426 KALSI UT-02-002-038-001/155
(Dimau) 		3502002000NRG24070720230056396 10/07/2023 Kishan Singh 3502002WL003067 Kishan Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564750 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-038-001/157
(Dimau) 		3502002000NRG24090720230057158 10/07/2023 Uma Devi 3502002WL003104 Uma Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564670 UMA DEVI PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-038-001/163
(Dimau) 		3502002000NRG24090720230057159 10/07/2023 Toolsi Ram 3502002WL003104 Toolsi Ram 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564633 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-038-001/18
(Dimau) 		3502002000NRG24070720230056398 10/07/2023 MAYARAM 3502002WL003067 MAYARAM 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564383 MAYA RAM S/O ASHARU PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-038-001/180
(Dimau) 		3502002000NRG24070720230056399 10/07/2023 Mukesh 3502002WL003067 Mukesh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564639 MUKESH SO MADHU RAM PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-038-001/186
(Dimau) 		3502002000NRG24070720230056400 10/07/2023 Sumatri Devi 3502002WL003067 Sumatri Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564707 SUMITRA DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-038-001/188
(Dimau) 		3502002000NRG24070720230056401 10/07/2023 Ravita Devi 3502002WL003067 Ravita Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564745 RAVITA PUNJAB NATIONAL BANK(508568)
433 KALSI UT-02-002-038-001/19
(Dimau) 		3502002000NRG24070720230056402 10/07/2023 SIYARAM 3502002WL003067 SIYARAM 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564684 SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-038-001/216
(Dimau) 		3502002000NRG24070720230056404 10/07/2023 Jalam Singh 3502002WL003067 Jalam Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564746 JALAM SINGH PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-038-001/245
(Dimau) 		3502002000NRG24070720230056408 10/07/2023 Tiko Devi 3502002WL003067 Tiko Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564386 TIKO DEVI W/O ANTRAM PUNJAB NATIONAL BANK(508568)
436 KALSI UT-02-002-038-001/253
(Dimau) 		3502002000NRG24070720230056410 10/07/2023 Savita 3502002WL003067 Savita 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564393 SHWETA CHAUHAN D/O DEEWAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
437 KALSI UT-02-002-038-001/255
(Dimau) 		3502002000NRG24070720230056411 10/07/2023 Darshani Devi 3502002WL003067 Darshani Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564390 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
438 KALSI UT-02-002-038-001/282
(Dimau) 		3502002000NRG24070720230056412 10/07/2023 Bipari Devi 3502002WL003067 Bipari Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564179 BHIPARI DEVI WO BHADUR SINGH PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-038-001/286
(Dimau) 		3502002000NRG24070720230056413 10/07/2023 Rajo Devi 3502002WL003067 Rajo Devi 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564428 RAJO DEVI PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-038-001/310
(Dimau) 		3502002000NRG24090720230057168 10/07/2023 Kal Singh 3502002WL003104 Kal Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564389 KAL SINGH S/O KHENSU PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-038-001/311
(Dimau) 		3502002000NRG24070720230056415 10/07/2023 PRAMESH 3502002WL003067 PRAMESH 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564395 RRAMESH S/O DUTTRAM IDBI BANK(607095)
442 KALSI UT-02-002-038-001/317
(Dimau) 		3502002000NRG24070720230056417 10/07/2023 Sapna Chauhan 3502002WL003067 Sapna Chauhan 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564396 SAPNA CHAUHAN DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-038-001/332
(Dimau) 		3502002000NRG24070720230056422 10/07/2023 Shubham 3502002WL003067 Shubham 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564397 SUBHAM S/O BALIYA PUNJAB NATIONAL BANK(508568)
444 KALSI UT-02-002-038-001/40
(Dimau) 		3502002000NRG24070720230056423 10/07/2023 Sohan Singh 3502002WL003067 Sohan Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564693 SOHAN PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-038-001/43
(Dimau) 		3502002000NRG24070720230056424 10/07/2023 Abhishek 3502002WL003067 Abhishek 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564394 ABHISHEK PUNJAB NATIONAL BANK(508568)
446 KALSI UT-02-002-038-001/43
(Dimau) 		3502002000NRG24090720230057170 10/07/2023 DANTU 3502002WL003104 DANTU 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564177 DATU S/O KALIYA PUNJAB NATIONAL BANK(508568)
447 KALSI UT-02-002-038-001/47
(Dimau) 		3502002000NRG24090720230057171 10/07/2023 Narayan Singh 3502002WL003104 Narayan Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564382 NARAYAN SINGH S/O KHAISHU PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-038-001/49
(Dimau) 		3502002000NRG24090720230057172 10/07/2023 MUNNA SINGH 3502002WL003104 MUNNA SINGH 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564725 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
449 KALSI UT-02-002-038-001/53
(Dimau) 		3502002000NRG24070720230056425 10/07/2023 Sangeeta Chauhan 3502002WL003067 Sangeeta Chauhan 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564384 SANGEETA CHAUHAN DO MR JAGAT SINGH BANK OF INDIA(508505)
450 KALSI UT-02-002-038-001/54
(Dimau) 		3502002000NRG24090720230057173 10/07/2023 DHIYAN SINGH 3502002WL003104 DHIYAN SINGH 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564211 DHYAN SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
451 KALSI UT-02-002-038-001/78
(Dimau) 		3502002000NRG24070720230056426 10/07/2023 Chaman Singh 3502002WL003067 Chaman Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564429 CHAMAN SINGH SO KATAKU PUNJAB NATIONAL BANK(508568)
452 KALSI UT-02-002-038-001/79
(Dimau) 		3502002000NRG24070720230056427 10/07/2023 partab singh 3502002WL003067 partab singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564426 Mr. PRATAP SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
453 KALSI UT-02-002-038-001/89
(Dimau) 		3502002000NRG24090720230057175 10/07/2023 Mukesh 3502002WL003104 Mukesh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564385 Mr. KUNAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-071-002/170
(Lelta) 		3502002000NRG24090720230057104 10/07/2023 AMITA 3502002WL003100 AMITA 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564774 AMITA WO MAHAVEER PUNJAB NATIONAL BANK(508568)
455 KALSI UT-02-002-071-002/172
(Lelta) 		3502002000NRG24090720230057106 10/07/2023 VINOD SHARMA 3502002WL003100 VINOD SHARMA 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564671 Mr. VINOD SHARMA UTTARAKHAND GRAMIN BANK(607197)
456 KALSI UT-02-002-071-002/175
(Lelta) 		3502002000NRG24090720230057107 10/07/2023 Surindra Singh 3502002WL003100 Surindra Singh 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564554 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-071-002/188
(Lelta) 		3502002000NRG24090720230057109 10/07/2023 Matver Singh 3502002WL003100 Matver Singh 00354 PUNB0236500 3220 3220 Rejected 14/07/2023 3439564210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KALSI UT-02-002-071-002/202
(Lelta) 		3502002000NRG24090720230057111 10/07/2023 Pradeep Verma 3502002WL003100 Pradeep Verma 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564612 Mr. PRADEEP VERMA UTTARAKHAND GRAMIN BANK(607197)
459 KALSI UT-02-002-071-002/53
(Lelta) 		3502002000NRG24090720230057112 10/07/2023 RAGHUVEER 3502002WL003100 RAGHUVEER 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564635 Mr. RAGHUVEER DUTT UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-071-002/99
(Lelta) 		3502002000NRG24090720230057113 10/07/2023 Dinesh Sharma 3502002WL003100 Dinesh Sharma 00354 PUNB0236500 3220 3220 Processed 14/07/2023 3439564758 DINESH SHARMA SO KAL SINGH PUNJAB NATIONAL BANK(508568)
461 KALSI UT-02-002-081-002/11
(DILAU) 		3502002000NRG24100720230057451 10/07/2023 KUNWAR SINGH 3502002WL003112 KUNWAR SINGH 00354 PUNB0236500 3450 3450 Processed 14/07/2023 3439564640 KUNWAR SINGH S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
462 KALSI UT-02-002-081-002/118
(DILAU) 		3502002000NRG24100720230057455 10/07/2023 Surendra Singh 3502002WL003112 Surendra Singh 00354 PUNB0236500 3450 3450 Processed 14/07/2023 3439564555 SURENDRA SINGH S/O MAGHU SINGH PUNJAB NATIONAL BANK(508568)
463 KALSI UT-02-002-081-002/67
(DILAU) 		3502002000NRG24100720230057458 10/07/2023 Bhagat Ram 3502002WL003112 Bhagat Ram 00354 PUNB0236500 3450 3450 Processed 14/07/2023 3439564815 BHAGAT RAM AND JOT RAM SHARMA PUNJAB NATIONAL BANK(508568)
464 KALSI UT-02-002-081-002/88
(DILAU) 		3502002000NRG24100720230057460 10/07/2023 DATARAM 3502002WL003112 DATARAM 00354 PUNB0236500 3450 3450 Processed 14/07/2023 3439564387 DATA RAM SO ROOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 204010 204010
465 KALSI UT-02-002-008-001/36
(Kyari) 		3502002000NRG24100720230057713 10/07/2023 Beena Sharma 3502002WL003133 Beena Sharma 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564126 BEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALSI UT-02-002-033-001/150
(Desau) 		3502002000NRG24090720230057131 10/07/2023 Semani 3502002WL003102 Semani 00354 PUNB0312800 3220 3220 Processed 14/07/2023 3439564690 SEMANI DEVI W/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-053-001/102
(Panuwa) 		3502002000NRG24100720230057528 10/07/2023 Prem Singh 3502002WL003119 Prem Singh 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564740 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-053-001/21
(Panuwa) 		3502002000NRG24100720230057529 10/07/2023 SANT RAM 3502002WL003119 SANT RAM 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564741 SANT RAM PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-053-001/34
(Panuwa) 		3502002000NRG24100720230057530 10/07/2023 BHAJJU 3502002WL003119 BHAJJU 00354 PUNB0312800 3220 3220 Processed 14/07/2023 3439564731 MINAKSHI UG BHAJAN DAS PUNJAB NATIONAL BANK(508568)
470 KALSI UT-02-002-053-001/35
(Panuwa) 		3502002000NRG24100720230057531 10/07/2023 Hagadu 3502002WL003119 Hagadu 00354 PUNB0312800 3220 3220 Processed 14/07/2023 3439564168 HAGADU DASS SO NARIYA PUNJAB NATIONAL BANK(508568)
471 KALSI UT-02-002-053-001/48
(Panuwa) 		3502002000NRG24100720230057532 10/07/2023 MUNNA SINGH 3502002WL003119 MUNNA SINGH 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564742 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
472 KALSI UT-02-002-053-001/54
(Panuwa) 		3502002000NRG24100720230057533 10/07/2023 Nagu 3502002WL003119 Nagu 00354 PUNB0312800 3220 3220 Processed 14/07/2023 3439564432 NAGU DASS INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALSI UT-02-002-053-001/82
(Panuwa) 		3502002000NRG24100720230057535 10/07/2023 Ravi 3502002WL003119 Ravi 00354 PUNB0312800 3220 3220 Processed 14/07/2023 3439564769 MR RAVI KUMAR STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-056-002/16
(Basaya) 		3502002000NRG24070720230056351 10/07/2023 Runge Devi 3502002WL003064 Runge Devi 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564606 RUNGO DEVI WO DHINGA DASS PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-056-002/63
(Basaya) 		3502002000NRG24070720230056354 10/07/2023 Baru 3502002WL003064 Baru 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564599 BARU SO SANTU PUNJAB NATIONAL BANK(508568)
476 KALSI UT-02-002-056-002/68
(Basaya) 		3502002000NRG24070720230056356 10/07/2023 Jamni Devi 3502002WL003064 Jamni Devi 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564607 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
477 KALSI UT-02-002-056-002/69
(Basaya) 		3502002000NRG24070720230056357 10/07/2023 Nita 3502002WL003064 Nita 00354 PUNB0312800 3450 3450 Processed 14/07/2023 3439564600 NEETADEVIWONITESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
478 KALSI UT-02-002-056-003/10
(Basaya) 		3502002000NRG24100720230057570 10/07/2023 KHIMA DAAS 3502002WL003123 KHIMA DAAS 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564227 MR KHEEMA DAS STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-056-003/11
(Basaya) 		3502002000NRG24100720230057571 10/07/2023 PREM DASS 3502002WL003123 PREM DASS 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564220 PARAM DASS S/O BHAGTU PUNJAB NATIONAL BANK(508568)
480 KALSI UT-02-002-056-003/18
(Basaya) 		3502002000NRG24100720230057572 10/07/2023 Kundan Singh 3502002WL003123 Kundan Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564229 KUNDAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
481 KALSI UT-02-002-056-003/23
(Basaya) 		3502002000NRG24100720230057573 10/07/2023 Gambhir Singh 3502002WL003123 Gambhir Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564754 GAMBHEER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
482 KALSI UT-02-002-056-003/24
(Basaya) 		3502002000NRG24100720230057574 10/07/2023 Surveer Singh 3502002WL003123 Surveer Singh 00354 PUNB0312800 2760 2760 Rejected 14/07/2023 3439564766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG24100720230057575 10/07/2023 Gajendra Singh 3502002WL003123 Gajendra Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564803 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
484 KALSI UT-02-002-056-003/26
(Basaya) 		3502002000NRG24100720230057576 10/07/2023 Jawaher Singh 3502002WL003123 Jawaher Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564765 JAWAHAR SINGH S/O VIJ RAM PUNJAB NATIONAL BANK(508568)
485 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG24100720230057577 10/07/2023 Narander Singh 3502002WL003123 Narander Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564732 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
486 KALSI UT-02-002-056-003/3
(Basaya) 		3502002000NRG24100720230057578 10/07/2023 Sanjay Singh 3502002WL003123 Sanjay Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564223 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALSI UT-02-002-056-003/30
(Basaya) 		3502002000NRG24100720230057579 10/07/2023 Kalam Dass 3502002WL003123 Kalam Dass 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3439564764 KALAM DASS S/O BHAGTU DASS PUNJAB NATIONAL BANK(508568)
488 KALSI UT-02-002-056-003/31
(Basaya) 		3502002000NRG24100720230057580 10/07/2023 Bailver 3502002WL003123 Bailver 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564763 BALBIR SINGH LATE SANT RAM PUNJAB NATIONAL BANK(508568)
489 KALSI UT-02-002-056-003/34
(Basaya) 		3502002000NRG24100720230057581 10/07/2023 CHATER SINGH 3502002WL003123 CHATER SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564753 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALSI UT-02-002-056-003/37
(Basaya) 		3502002000NRG24100720230057582 10/07/2023 MAYA SINGH 3502002WL003123 MAYA SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564768 MAYA SINGH PUNJAB NATIONAL BANK(508568)
491 KALSI UT-02-002-056-003/38
(Basaya) 		3502002000NRG24100720230057583 10/07/2023 NARO DEVI 3502002WL003123 NARO DEVI 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564497 NARO DEVI PUNJAB NATIONAL BANK(508568)
492 KALSI UT-02-002-056-003/39
(Basaya) 		3502002000NRG24100720230057584 10/07/2023 INDER SINGH 3502002WL003123 INDER SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564730 INDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
493 KALSI UT-02-002-056-003/41
(Basaya) 		3502002000NRG24100720230057585 10/07/2023 ATTAR SINGH 3502002WL003123 ATTAR SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564733 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG24100720230057586 10/07/2023 BHAGAT SINGH 3502002WL003123 BHAGAT SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564767 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
495 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG24100720230057587 10/07/2023 Sunder Singh 3502002WL003123 Sunder Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564228 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
496 KALSI UT-02-002-056-003/53
(Basaya) 		3502002000NRG24100720230057588 10/07/2023 MAHIVER SINGH 3502002WL003123 MAHIVER SINGH 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564673 MAHAVIR SINGH S/O SHRI BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
497 KALSI UT-02-002-056-003/6
(Basaya) 		3502002000NRG24100720230057590 10/07/2023 Kampal Singh 3502002WL003123 Kampal Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564225 KAMPAL SINGH PUNJAB NATIONAL BANK(508568)
498 KALSI UT-02-002-056-003/66
(Basaya) 		3502002000NRG24100720230057591 10/07/2023 Bhagtu Dass 3502002WL003123 Bhagtu Dass 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564221 BHAGTU DASS S/O SHRI DHANI DASS PUNJAB NATIONAL BANK(508568)
499 KALSI UT-02-002-056-003/7
(Basaya) 		3502002000NRG24100720230057592 10/07/2023 Meejan Singh 3502002WL003123 Meejan Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564226 MEEJAN SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
500 KALSI UT-02-002-056-003/8
(Basaya) 		3502002000NRG24100720230057593 10/07/2023 Mohan Singh 3502002WL003123 Mohan Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564231 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
501 KALSI UT-02-002-056-003/9
(Basaya) 		3502002000NRG24100720230057594 10/07/2023 Sardar Singh 3502002WL003123 Sardar Singh 00354 PUNB0312800 2760 2760 Processed 14/07/2023 3439564222 MR SARDAR SINGH STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-067-004/8
(Rani Gaon) 		3502002000NRG24100720230057567 10/07/2023 Sita Ram Sharma 3502002WL003122 Sita Ram Sharma 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3439564685 SEETA RAMS/O THEPU PUNJAB NATIONAL BANK(508568)
503 KALSI UT-02-002-067-004/86
(Rani Gaon) 		3502002000NRG24100720230057568 10/07/2023 Roshni Devi 3502002WL003122 Roshni Devi 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3439564499 ROSHNI SHARMA W/O RAJENDRA DUTT PUNJAB NATIONAL BANK(508568)
504 KALSI UT-02-002-067-004/88
(Rani Gaon) 		3502002000NRG24100720230057569 10/07/2023 Kirpa Ram 3502002WL003122 Kirpa Ram 00354 PUNB0312800 2530 2530 Processed 14/07/2023 3439564232 KRIPA RAM PUNJAB NATIONAL BANK(508568)
505 KALSI UT-02-002-075-001/103
(Samalta) 		3502002000NRG24100720230057554 10/07/2023 Mehar Singh 3502002WL003121 Mehar Singh 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564727 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
506 KALSI UT-02-002-075-001/153
(Samalta) 		3502002000NRG24100720230057555 10/07/2023 Reeta 3502002WL003121 Reeta 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564544 REETA DEVI W/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
507 KALSI UT-02-002-075-001/193
(Samalta) 		3502002000NRG24100720230057557 10/07/2023 Anita Devi 3502002WL003121 Anita Devi 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564433 AMITA TOMAR W/O VIKKI TOMAR PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-075-001/2
(Samalta) 		3502002000NRG24100720230057558 10/07/2023 Shyam Singh 3502002WL003121 Shyam Singh 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564230 SHYAM SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
509 KALSI UT-02-002-075-001/204
(Samalta) 		3502002000NRG24100720230057560 10/07/2023 REKHA DEVI 3502002WL003121 REKHA DEVI 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564217 REKHA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
510 KALSI UT-02-002-075-001/206
(Samalta) 		3502002000NRG24100720230057561 10/07/2023 BALVEER SINGH 3502002WL003121 BALVEER SINGH 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564218 Mr. BALBEER SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
511 KALSI UT-02-002-075-001/4
(Samalta) 		3502002000NRG24100720230057562 10/07/2023 MAHABIR 3502002WL003121 MAHABIR 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564632 MAHABIR S/O GHANU PUNJAB NATIONAL BANK(508568)
512 KALSI UT-02-002-075-001/4
(Samalta) 		3502002000NRG24100720230057563 10/07/2023 SHOBHA DEVI 3502002WL003121 SHOBHA DEVI 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564166 SHOBHADEVIWOMAHAVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
513 KALSI UT-02-002-075-001/83
(Samalta) 		3502002000NRG24100720230057566 10/07/2023 CHIPA DEVI 3502002WL003121 CHIPA DEVI 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564637 CHIPA DEVI WO PRABHU PUNJAB NATIONAL BANK(508568)
514 KALSI UT-02-002-075-001/83
(Samalta) 		3502002000NRG24100720230057565 10/07/2023 PRABHU 3502002WL003121 PRABHU 00354 PUNB0312800 2990 2990 Processed 14/07/2023 3439564636 PRABHU SO SHERU PUNJAB NATIONAL BANK(508568)
SubTotal 146740 146740
515 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG24100720230057219 10/07/2023 Reeta Negi 3502002WL003106 Reeta Negi 00354 PUNB0371300 3450 3450 Processed 14/07/2023 3439564822 REETA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
516 KALSI UT-02-002-037-002/41
(Dagura) 		3502002000NRG24100720230057773 10/07/2023 Nitesh Singh 3502002WL003138 Nitesh Singh 00354 PUNB0396800 3450 3450 Processed 14/07/2023 3439564587 NITESH SINGH PUNJAB NATIONAL BANK(508568)
517 KALSI UT-02-002-037-003/116
(Dagura) 		3502002000NRG24100720230057780 10/07/2023 Laki Ram 3502002WL003138 Laki Ram 00354 PUNB0396800 3450 3450 Processed 14/07/2023 3439564175 LAKHI RAM S/O HARI SINGH BANK OF BARODA(606985)
SubTotal 6900 6900
518 KALSI UT-02-002-026-001/33-A
(Khunna Alman) 		3502002000NRG24070720230056359 10/07/2023 MUKESH 3502002WL003065 MUKESH 00354 PUNB0404000 3680 3680 Processed 14/07/2023 3439564548 MUKESH SINGH CHAUHAN S/O K.S CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
519 KALSI UT-02-002-042-001/76
(Thena) 		3502002000NRG24090720230057084 10/07/2023 Kabita Tomar 3502002WL003097 Kabita Tomar 00354 PUNB0468900 2530 2530 Processed 14/07/2023 3439564447 KAVITA TOMAR UCO BANK(607066)
SubTotal 2530 2530
520 KALSI UT-02-002-029-001/199
(Gangrao) 		3502002000NRG24100720230057283 10/07/2023 Arvind Chauhan 3502002WL003107 Arvind Chauhan 00354 PUNB0618800 3450 3450 Processed 14/07/2023 3439564549 ARVIND CHAUHAN SO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
521 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG24100720230057213 10/07/2023 Mamta 3502002WL003106 Mamta 00354 PUNB0640800 3220 3220 Processed 14/07/2023 3439564271 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
522 KALSI UT-02-002-029-001/187
(Gangrao) 		3502002000NRG24100720230057221 10/07/2023 Sunil Kumar 3502002WL003106 Sunil Kumar 00415 SBIN0000630 3220 3220 Processed 14/07/2023 3439564814 Mr. SUNIL . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
523 KALSI UT-02-002-015-001/113
(Chor kunawa) 		3502002000NRG24100720230057759 10/07/2023 Sashiya 3502002WL003137 Sashiya 00415 SBIN0001258 3450 3450 Processed 14/07/2023 3439564171 MR SHANSHIYA DAS STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-015-001/156
(Chor kunawa) 		3502002000NRG24100720230057762 10/07/2023 Ashu 3502002WL003137 Ashu 00415 SBIN0001258 3450 3450 Processed 14/07/2023 3439564334 ASHU S/O NAKTA PUNJAB NATIONAL BANK(508568)
525 KALSI UT-02-002-015-001/92
(Chor kunawa) 		3502002000NRG24100720230057769 10/07/2023 ROSHANI DEVI 3502002WL003137 ROSHANI DEVI 00415 SBIN0001258 3450 3450 Processed 14/07/2023 3439564336 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG24100720230057261 10/07/2023 Lakhnu 3502002WL003107 Lakhnu 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564219 LAKHNU DAS PUNJAB NATIONAL BANK(508568)
527 KALSI UT-02-002-063-003/122
(Mangroli) 		3502002000NRG24070720230056478 10/07/2023 Darshani devi 3502002WL003072 Darshani devi 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564559 MR DARSHNI STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG24070720230056481 10/07/2023 Mukesh Joshi 3502002WL003072 Mukesh Joshi 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564491 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
529 KALSI UT-02-002-063-003/153
(Mangroli) 		3502002000NRG24070720230056495 10/07/2023 Magi Devi 3502002WL003072 Magi Devi 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564155 MRS MAGI STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG24070720230056496 10/07/2023 Gorav 3502002WL003072 Gorav 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564490 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG24070720230056517 10/07/2023 ARJUN SINGH 3502002WL003072 ARJUN SINGH 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564571 MR ARJUN SINGH STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-065-001/119
(Rikhad) 		3502002000NRG24090720230057096 10/07/2023 Pradeep Chauhan 3502002WL003098 Pradeep Chauhan 00415 SBIN0001258 3220 3220 Processed 14/07/2023 3439564443 Mr. PRADEEP . CHAUHAN CENTRAL BANK OF INDIA(607115)
533 KALSI UT-02-002-081-002/11
(DILAU) 		3502002000NRG24100720230057452 10/07/2023 Vikram Singh 3502002WL003112 Vikram Singh 00415 SBIN0001258 3450 3450 Processed 14/07/2023 3439564444 VIKRAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36340 36340
534 KALSI UT-02-002-025-001/128
(Khati) 		3502002000NRG24090720230057185 10/07/2023 Amit 3502002WL003105 Amit 00415 SBIN0003133 1380 1380 Processed 14/07/2023 3439564380 MR AMIT STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-026-001/19
(Khunna Alman) 		3502002000NRG24100720230057802 10/07/2023 CHANDANU DAS 3502002WL003141 CHANDANU DAS 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564440 CHANDANU DASS PUNJAB NATIONAL BANK(508568)
536 KALSI UT-02-002-026-001/45
(Khunna Alman) 		3502002000NRG24100720230057809 10/07/2023 Vijay Kumar 3502002WL003141 Vijay Kumar 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564691 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-026-002/43
(Khunna Alman) 		3502002000NRG24100720230057825 10/07/2023 Kavita 3502002WL003141 Kavita 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564164 KAVITA PUNJAB NATIONAL BANK(508568)
538 KALSI UT-02-002-027-001/16
(Gadol) 		3502002000NRG24100720230057667 10/07/2023 Chater Singh 3502002WL003130 Chater Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564603 CHATAR SINGH INDIAN OVERSEAS BANK(508541)
539 KALSI UT-02-002-027-002/65
(Gadol) 		3502002000NRG24100720230057683 10/07/2023 NARENDRA SINGH 3502002WL003130 NARENDRA SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564434 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG24100720230057272 10/07/2023 Ima 3502002WL003107 Ima 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564818 MISS IMA STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-029-001/163
(Gangrao) 		3502002000NRG24100720230057211 10/07/2023 Pratibha Negi 3502002WL003106 Pratibha Negi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564441 MRS PRATIBHA NEGI STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-029-001/51
(Gangrao) 		3502002000NRG24100720230057246 10/07/2023 Gainber Signh 3502002WL003106 Gainber Signh 00415 SBIN0003133 3450 3450 Processed 14/07/2023 3439564562 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-029-001/53
(Gangrao) 		3502002000NRG24100720230057293 10/07/2023 MIJAN SINGH 3502002WL003107 MIJAN SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564744 MR MIJAN SINGH STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG24100720230057248 10/07/2023 Kannu Chauhan 3502002WL003106 Kannu Chauhan 00415 SBIN0003133 3680 3680 Processed 14/07/2023 3439564112 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG24100720230057250 10/07/2023 Nandu Dass 3502002WL003106 Nandu Dass 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564647 MR NANDU DAS STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-029-001/84
(Gangrao) 		3502002000NRG24100720230057305 10/07/2023 dinesh 3502002WL003107 dinesh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564759 DINESH CHAUHAN BANK OF INDIA(508505)
547 KALSI UT-02-002-032-001/14
(Jadana) 		3502002000NRG24070720230056434 10/07/2023 Bali Ram 3502002WL003068 Bali Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564694 MR BALI RAM STATE BANK OF INDIA(508548)
548 KALSI UT-02-002-032-001/18
(Jadana) 		3502002000NRG24070720230056436 10/07/2023 Rajendra Sharma 3502002WL003068 Rajendra Sharma 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564665 RAJENDRA SHARMA S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
549 KALSI UT-02-002-032-001/42
(Jadana) 		3502002000NRG24070720230056440 10/07/2023 Day Ram 3502002WL003068 Day Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564532 MR DAYARAM STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-032-001/92
(Jadana) 		3502002000NRG24070720230056448 10/07/2023 Ramesh Sharma 3502002WL003068 Ramesh Sharma 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564156 RAMESH SHARMA S/O RATAN SINGH SHARMA IDBI BANK(607095)
551 KALSI UT-02-002-033-001/16
(Desau) 		3502002000NRG24090720230057146 10/07/2023 BHWANU 3502002WL003103 BHWANU 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564695 Mr. BHUVANU DAS & BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
552 KALSI UT-02-002-033-002/53
(Desau) 		3502002000NRG24070720230056457 10/07/2023 Meen Singh 3502002WL003069 Meen Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564431 MEEN SINGH PUNJAB NATIONAL BANK(508568)
553 KALSI UT-02-002-038-001/168
(Dimau) 		3502002000NRG24070720230056397 10/07/2023 Raksha Devi 3502002WL003067 Raksha Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564528 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
554 KALSI UT-02-002-038-001/190
(Dimau) 		3502002000NRG24090720230057161 10/07/2023 Krishna 3502002WL003104 Krishna 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564751 MRS KRISHNA STATE BANK OF INDIA(508548)
555 KALSI UT-02-002-038-001/20
(Dimau) 		3502002000NRG24070720230056403 10/07/2023 DODHU 3502002WL003067 DODHU 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564381 DODU RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
556 KALSI UT-02-002-038-001/236
(Dimau) 		3502002000NRG24070720230056407 10/07/2023 Naro Devi 3502002WL003067 Naro Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564726 NARO DEVI PUNJAB NATIONAL BANK(508568)
557 KALSI UT-02-002-038-001/244
(Dimau) 		3502002000NRG24090720230057166 10/07/2023 Sunita 3502002WL003104 Sunita 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564436 MISS SUNITA CHAUHAN STATE BANK OF INDIA(508548)
558 KALSI UT-02-002-038-001/83
(Dimau) 		3502002000NRG24070720230056428 10/07/2023 Ram Pal Singh 3502002WL003067 Ram Pal Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564527 RAM PAL SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
559 KALSI UT-02-002-040-002/285
(Tilwadi) 		3502002000NRG24100720230057648 10/07/2023 Rekha Sharma 3502002WL003127 Rekha Sharma 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564438 MS REKHA SHARMA STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-040-002/35
(Tilwadi) 		3502002000NRG24100720230057651 10/07/2023 Gajinder 3502002WL003127 Gajinder 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564718 MR GAJENDRA STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-040-002/70
(Tilwadi) 		3502002000NRG24100720230057653 10/07/2023 Sardar Singh 3502002WL003127 Sardar Singh 00415 SBIN0003133 3220 3220 Rejected 14/07/2023 3439564804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KALSI UT-02-002-040-002/80
(Tilwadi) 		3502002000NRG24100720230057654 10/07/2023 Ram lal 3502002WL003127 Ram lal 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564778 RAM LAL STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-042-001/63
(Thena) 		3502002000NRG24080720230056976 10/07/2023 Amar Nath 3502002WL003086 Amar Nath 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564762 MR AMAR NATH STATE BANK OF INDIA(508548)
564 KALSI UT-02-002-042-001/84
(Thena) 		3502002000NRG24090720230057085 10/07/2023 Kapil Tomar 3502002WL003097 Kapil Tomar 00415 SBIN0003133 2530 2530 Processed 14/07/2023 3439564503 KAPIL TOMAR BANK OF BARODA(606985)
565 KALSI UT-02-002-042-002/22
(Thena) 		3502002000NRG24090720230057088 10/07/2023 ANAND DAS 3502002WL003097 ANAND DAS 00415 SBIN0003133 2530 2530 Processed 14/07/2023 3439564736 MR ANAND DASS STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-042-002/4
(Thena) 		3502002000NRG24090720230057090 10/07/2023 Amar Singh 3502002WL003097 Amar Singh 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564531 MR AMAR SINGH SO SH ROOP RAM STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-042-002/67
(Thena) 		3502002000NRG24090720230057091 10/07/2023 Digamber Singh 3502002WL003097 Digamber Singh 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564333 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
568 KALSI UT-02-002-046-001/134
(Dhoira) 		3502002000NRG24100720230057687 10/07/2023 Khajan Singh 3502002WL003131 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564738 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
569 KALSI UT-02-002-046-001/135
(Dhoira) 		3502002000NRG24090720230057001 10/07/2023 Sarder Singh 3502002WL003095 Sarder Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564761 SARDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
570 KALSI UT-02-002-046-001/137
(Dhoira) 		3502002000NRG24090720230056990 10/07/2023 SUNIL 3502002WL003094 SUNIL 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564773 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALSI UT-02-002-046-001/145
(Dhoira) 		3502002000NRG24090720230057002 10/07/2023 Pream Singh 3502002WL003095 Pream Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564797 MR PREM SINGH STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-046-001/146
(Dhoira) 		3502002000NRG24090720230056991 10/07/2023 Mahiver Singh 3502002WL003094 Mahiver Singh 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564772 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
573 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG24090720230056992 10/07/2023 Bamo Devi 3502002WL003094 Bamo Devi 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564500 MRS BAMO DEVI STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-046-001/215
(Dhoira) 		3502002000NRG24090720230057004 10/07/2023 Cheit Ram 3502002WL003095 Cheit Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564813 CHAITRAMSOGANESHPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
575 KALSI UT-02-002-046-001/222
(Dhoira) 		3502002000NRG24090720230057006 10/07/2023 Bailveer 3502002WL003095 Bailveer 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564501 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALSI UT-02-002-046-001/225
(Dhoira) 		3502002000NRG24090720230056993 10/07/2023 Surinder 3502002WL003094 Surinder 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564498 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALSI UT-02-002-046-001/24
(Dhoira) 		3502002000NRG24090720230056994 10/07/2023 DOLAT RAM 3502002WL003094 DOLAT RAM 00415 SBIN0003133 2990 2990 Processed 14/07/2023 3439564643 DAULATRAMSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
578 KALSI UT-02-002-046-001/241
(Dhoira) 		3502002000NRG24090720230057007 10/07/2023 Mukesh Kumar 3502002WL003095 Mukesh Kumar 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564127 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALSI UT-02-002-046-001/249
(Dhoira) 		3502002000NRG24090720230057013 10/07/2023 Tika Ram 3502002WL003095 Tika Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564659 TEEKARAMSORODU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
580 KALSI UT-02-002-046-001/250
(Dhoira) 		3502002000NRG24090720230057014 10/07/2023 Nita Nega 3502002WL003095 Nita Nega 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564117 NEETA NEGI IDBI BANK(607095)
581 KALSI UT-02-002-046-001/251
(Dhoira) 		3502002000NRG24090720230057015 10/07/2023 Rajesh Negi 3502002WL003095 Rajesh Negi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564496 RAJESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALSI UT-02-002-046-001/257
(Dhoira) 		3502002000NRG24090720230057019 10/07/2023 Nammi Devi 3502002WL003095 Nammi Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564645 MRS NOUMI STATE BANK OF INDIA(508548)
583 KALSI UT-02-002-046-001/257
(Dhoira) 		3502002000NRG24090720230057018 10/07/2023 Ram Singh 3502002WL003095 Ram Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564561 MR RAM SINGH STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG24090720230057023 10/07/2023 Daya Ram 3502002WL003095 Daya Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564492 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
585 KALSI UT-02-002-046-001/273
(Dhoira) 		3502002000NRG24090720230057024 10/07/2023 Amit Chauhan 3502002WL003095 Amit Chauhan 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564657 MR AMIT CHAUHAN STATE BANK OF INDIA(508548)
586 KALSI UT-02-002-046-001/281
(Dhoira) 		3502002000NRG24090720230057025 10/07/2023 Mehar Singh 3502002WL003095 Mehar Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564530 MR MAHER SINGH STATE BANK OF INDIA(508548)
587 KALSI UT-02-002-046-001/282
(Dhoira) 		3502002000NRG24100720230057688 10/07/2023 Gambheer Singh Chauhan 3502002WL003131 Gambheer Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564495 GAMBHIR SINGH CHAUHAN BANK OF BARODA(606985)
588 KALSI UT-02-002-046-001/291
(Dhoira) 		3502002000NRG24090720230056996 10/07/2023 Vikas Chauhan 3502002WL003094 Vikas Chauhan 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564502 VIKASH CHAUHAN CANARA BANK(508532)
589 KALSI UT-02-002-046-001/295
(Dhoira) 		3502002000NRG24090720230057027 10/07/2023 Kataku 3502002WL003095 Kataku 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564656 MR KATKU STATE BANK OF INDIA(508548)
590 KALSI UT-02-002-046-001/321
(Dhoira) 		3502002000NRG24090720230057032 10/07/2023 Dailbir Singh Chauhan 3502002WL003095 Dailbir Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564446 DALBIR SINGH CHAUHAN IDBI BANK(607095)
591 KALSI UT-02-002-046-001/324
(Dhoira) 		3502002000NRG24100720230057693 10/07/2023 Daya Ram 3502002WL003131 Daya Ram 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564437 MR DAYARAM STATE BANK OF INDIA(508548)
592 KALSI UT-02-002-046-001/37
(Dhoira) 		3502002000NRG24090720230057035 10/07/2023 Bhotiya 3502002WL003095 Bhotiya 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564658 MR BHOTIYA STATE BANK OF INDIA(508548)
593 KALSI UT-02-002-046-001/50
(Dhoira) 		3502002000NRG24090720230057036 10/07/2023 JALAM SINGH 3502002WL003095 JALAM SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564105 MR JALAMU DASS STATE BANK OF INDIA(508548)
594 KALSI UT-02-002-046-001/51
(Dhoira) 		3502002000NRG24090720230057037 10/07/2023 MANU DAS 3502002WL003095 MANU DAS 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564264 MR MANU STATE BANK OF INDIA(508548)
595 KALSI UT-02-002-046-001/52
(Dhoira) 		3502002000NRG24100720230057694 10/07/2023 KUNWER SINGH 3502002WL003131 KUNWER SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564780 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
596 KALSI UT-02-002-046-001/53
(Dhoira) 		3502002000NRG24100720230057695 10/07/2023 PARMU DAS 3502002WL003131 PARMU DAS 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564781 MR PARAM DAS STATE BANK OF INDIA(508548)
597 KALSI UT-02-002-046-001/54
(Dhoira) 		3502002000NRG24090720230057038 10/07/2023 SADHURAM 3502002WL003095 SADHURAM 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564529 MR SADHU STATE BANK OF INDIA(508548)
598 KALSI UT-02-002-046-001/60
(Dhoira) 		3502002000NRG24090720230057039 10/07/2023 MOHAN SINGH 3502002WL003095 MOHAN SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564654 MR MOHAN SINGH STATE BANK OF INDIA(508548)
599 KALSI UT-02-002-046-001/61
(Dhoira) 		3502002000NRG24090720230056998 10/07/2023 Naryani Devi 3502002WL003094 Naryani Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564439 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
600 KALSI UT-02-002-046-001/61
(Dhoira) 		3502002000NRG24090720230056997 10/07/2023 SURAT SINGH 3502002WL003094 SURAT SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564672 MR SURAT SINGH STATE BANK OF INDIA(508548)
601 KALSI UT-02-002-046-001/62
(Dhoira) 		3502002000NRG24090720230057040 10/07/2023 GOVIND SINGH 3502002WL003095 GOVIND SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564595 MR GOVIND SINGH STATE BANK OF INDIA(508548)
602 KALSI UT-02-002-046-001/70
(Dhoira) 		3502002000NRG24090720230056999 10/07/2023 MADAN SINGH 3502002WL003094 MADAN SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564560 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 KALSI UT-02-002-046-001/72
(Dhoira) 		3502002000NRG24090720230057043 10/07/2023 BHWAN SINGH 3502002WL003095 BHWAN SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564810 MR BHAWAN SINGH DO SH DHOOM SINGH STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-046-001/76
(Dhoira) 		3502002000NRG24090720230057045 10/07/2023 Bamo Devi 3502002WL003095 Bamo Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564655 BAMODEVIWOJAWAHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
605 KALSI UT-02-002-046-001/76
(Dhoira) 		3502002000NRG24090720230057044 10/07/2023 JAWAHER SINGH 3502002WL003095 JAWAHER SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564265 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
606 KALSI UT-02-002-046-001/83
(Dhoira) 		3502002000NRG24090720230057048 10/07/2023 JAY SINGH 3502002WL003095 JAY SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564809 MR JAI SINGH STATE BANK OF INDIA(508548)
607 KALSI UT-02-002-046-001/84
(Dhoira) 		3502002000NRG24100720230057697 10/07/2023 MANJULATA 3502002WL003131 MANJULATA 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564594 MRS MANJU LATA STATE BANK OF INDIA(508548)
608 KALSI UT-02-002-046-001/89
(Dhoira) 		3502002000NRG24090720230057049 10/07/2023 Asad Singh 3502002WL003095 Asad Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564644 MR ASHAR SINGH NEGI STATE BANK OF INDIA(508548)
609 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG24090720230057050 10/07/2023 RAKESH SINGH 3502002WL003095 RAKESH SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564808 SARITA CHAUHAN STATE BANK OF INDIA(508548)
610 KALSI UT-02-002-046-001/99
(Dhoira) 		3502002000NRG24090720230057051 10/07/2023 SAYAB SINGH 3502002WL003095 SAYAB SINGH 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564807 MR SAYAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
611 KALSI UT-02-002-056-002/13
(Basaya) 		3502002000NRG24070720230056350 10/07/2023 MUNSHI RAM 3502002WL003064 MUNSHI RAM 00415 SBIN0003133 3450 3450 Processed 14/07/2023 3439564800 MUNSHI RAM PUNJAB NATIONAL BANK(508568)
612 KALSI UT-02-002-056-002/59
(Basaya) 		3502002000NRG24070720230056353 10/07/2023 Babli Devi 3502002WL003064 Babli Devi 00415 SBIN0003133 3450 3450 Processed 14/07/2023 3439564608 BABLI PUNJAB NATIONAL BANK(508568)
613 KALSI UT-02-002-071-002/185
(Lelta) 		3502002000NRG24090720230057108 10/07/2023 Udveer Singh 3502002WL003100 Udveer Singh 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564209 MR UDVEER SINGH STATE BANK OF INDIA(508548)
614 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG24080720230056902 10/07/2023 Kuldeep 3502002WL003085 Kuldeep 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564697 MR KULDEEP THAPA STATE BANK OF INDIA(508548)
615 KALSI UT-02-002-083-001/394
(Haripur) 		3502002000NRG24080720230056939 10/07/2023 Kala Devi 3502002WL003085 Kala Devi 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564114 MRS KALA STATE BANK OF INDIA(508548)
616 KALSI UT-02-002-083-001/459
(Haripur) 		3502002000NRG24080720230056946 10/07/2023 Babli Thapa 3502002WL003085 Babli Thapa 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564115 BABLI D O VIJAY THAPA PUNJAB NATIONAL BANK(508568)
617 KALSI UT-02-002-083-001/561
(Haripur) 		3502002000NRG24080720230056963 10/07/2023 Neha 3502002WL003085 Neha 00415 SBIN0003133 3220 3220 Processed 14/07/2023 3439564335 MRS SMT NEHA STATE BANK OF INDIA(508548)
SubTotal 266110 266110
618 KALSI UT-02-002-029-001/121
(Gangrao) 		3502002000NRG24100720230057203 10/07/2023 SARITA CHAUHAN 3502002WL003106 SARITA CHAUHAN 00415 SBIN0003290 3450 3450 Processed 14/07/2023 3439564574 MISS SARITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
619 KALSI UT-02-002-008-003/63
(Kyari) 		3502002000NRG24100720230057731 10/07/2023 Suchika 3502002WL003133 Suchika 00415 SBIN0003293 3680 3680 Processed 14/07/2023 3439564337 SUCHIKAJOSHI D/OATARSINHG PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
620 KALSI UT-02-002-029-001/140
(Gangrao) 		3502002000NRG24100720230057207 10/07/2023 Sharmila Devi 3502002WL003106 Sharmila Devi 00415 SBIN0003567 3220 3220 Processed 14/07/2023 3439564821 MS SHARMILA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
621 KALSI UT-02-002-008-001/28
(Kyari) 		3502002000NRG24100720230057708 10/07/2023 KRIPA RAM NAUTIYAL 3502002WL003133 KRIPA RAM NAUTIYAL 00415 SBIN0005449 2990 2990 Processed 14/07/2023 3439564125 KIRPARAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
622 KALSI UT-02-002-008-003/1
(Kyari) 		3502002000NRG24100720230057720 10/07/2023 SEVAK RAM 3502002WL003133 SEVAK RAM 00415 SBIN0005449 3680 3680 Processed 14/07/2023 3439564564 SEVAK RAM STATE BANK OF INDIA(508548)
623 KALSI UT-02-002-008-003/2
(Kyari) 		3502002000NRG24100720230057723 10/07/2023 SHOBHARAM 3502002WL003133 SHOBHARAM 00415 SBIN0005449 3680 3680 Processed 14/07/2023 3439564568 SHAIBHARAM PUNJAB NATIONAL BANK(508568)
624 KALSI UT-02-002-008-003/40
(Kyari) 		3502002000NRG24100720230057725 10/07/2023 GOPAL DAS 3502002WL003133 GOPAL DAS 00415 SBIN0005449 3680 3680 Rejected 14/07/2023 3439564567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KALSI UT-02-002-008-003/5
(Kyari) 		3502002000NRG24100720230057727 10/07/2023 DHUM SINGH 3502002WL003133 DHUM SINGH 00415 SBIN0005449 3680 3680 Processed 14/07/2023 3439564563 MR DHOOM SINGH STATE BANK OF INDIA(508548)
626 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG24090720230057191 10/07/2023 Ramesh 3502002WL003105 Ramesh 00415 SBIN0005449 2760 2760 Processed 14/07/2023 3439564565 RAMESH DASS S O GEETA DASS PUNJAB NATIONAL BANK(508568)
627 KALSI UT-02-002-026-002/2
(Khunna Alman) 		3502002000NRG24070720230056362 10/07/2023 AASHA DEVI 3502002WL003065 AASHA DEVI 00415 SBIN0005449 3680 3680 Processed 14/07/2023 3439564817 MRS ASHA DEVI STATE BANK OF INDIA(508548)
628 KALSI UT-02-002-026-002/29
(Khunna Alman) 		3502002000NRG24100720230057818 10/07/2023 Jawher 3502002WL003141 Jawher 00415 SBIN0005449 3220 3220 Rejected 14/07/2023 3439564812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KALSI UT-02-002-026-002/29
(Khunna Alman) 		3502002000NRG24100720230057819 10/07/2023 KAMO DEVI 3502002WL003141 KAMO DEVI 00415 SBIN0005449 3220 3220 Processed 14/07/2023 3439564442 MRS KAMO DEVI STATE BANK OF INDIA(508548)
630 KALSI UT-02-002-026-002/39
(Khunna Alman) 		3502002000NRG24100720230057823 10/07/2023 Noonu Dass 3502002WL003141 Noonu Dass 00415 SBIN0005449 3220 3220 Processed 14/07/2023 3439564720 NOONU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
631 KALSI UT-02-002-026-002/46
(Khunna Alman) 		3502002000NRG24100720230057826 10/07/2023 SHYAM PRAKASH 3502002WL003141 SHYAM PRAKASH 00415 SBIN0005449 3220 3220 Processed 14/07/2023 3439564566 SHYAM PRAKASH UNIYAL AND PRADEEP UNIYAL PUNJAB NATIONAL BANK(508568)
632 KALSI UT-02-002-026-002/51
(Khunna Alman) 		3502002000NRG24070720230056365 10/07/2023 Ajendar Tomar 3502002WL003065 Ajendar Tomar 00415 SBIN0005449 3680 3680 Processed 14/07/2023 3439564435 MR AJENDER TOMAR STATE BANK OF INDIA(508548)
SubTotal 40710 40710
633 KALSI UT-02-002-037-002/109
(Dagura) 		3502002000NRG24100720230057771 10/07/2023 SUNIL 3502002WL003138 SUNIL 00415 SBIN0005713 3450 3450 Processed 14/07/2023 3439564212 SUNIL SINGH CHAUHAN SO MR BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
634 KALSI UT-02-002-029-001/171
(Gangrao) 		3502002000NRG24100720230057274 10/07/2023 Ranjita Chauhan 3502002WL003107 Ranjita Chauhan 00415 SBIN0006535 3450 3450 Processed 14/07/2023 3439564311 Miss. RANJITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
635 KALSI UT-02-002-008-003/6
(Kyari) 		3502002000NRG24100720230057729 10/07/2023 VIKRAM SINGH 3502002WL003133 VIKRAM SINGH 00415 SBIN0006805 3680 3680 Processed 14/07/2023 3439564569 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
636 KALSI UT-02-002-044-001/2
(Kaknoi) 		3502002000NRG24100720230057790 10/07/2023 PARAM SINGH CHAUHAN 3502002WL003140 PARAM SINGH CHAUHAN 00415 SBIN0006805 3450 3450 Processed 14/07/2023 3439564573 PARAM SINGH CHAUHAN S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
637 KALSI UT-02-002-044-001/23
(Kaknoi) 		3502002000NRG24100720230057791 10/07/2023 ROHIT CHAUHAN 3502002WL003140 ROHIT CHAUHAN 00415 SBIN0006805 3450 3450 Processed 14/07/2023 3439564706 ROHIT CHAUHAN S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
638 KALSI UT-02-002-044-001/37
(Kaknoi) 		3502002000NRG24100720230057792 10/07/2023 SHURVIR SINGH 3502002WL003140 SHURVIR SINGH 00415 SBIN0006805 3450 3450 Processed 14/07/2023 3439564760 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
639 KALSI UT-02-002-044-001/69
(Kaknoi) 		3502002000NRG24100720230057794 10/07/2023 Sunny Das 3502002WL003140 Sunny Das 00415 SBIN0006805 3220 3220 Processed 14/07/2023 3439564651 MR SANNI DAS STATE BANK OF INDIA(508548)
640 KALSI UT-02-002-044-001/88
(Kaknoi) 		3502002000NRG24100720230057795 10/07/2023 Naryan Singh 3502002WL003140 Naryan Singh 00415 SBIN0006805 3450 3450 Processed 14/07/2023 3439564652 NARAYANSINGHRANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 20700 20700
641 KALSI UT-02-002-032-001/88
(Jadana) 		3502002000NRG24070720230056446 10/07/2023 Lakhi Ram 3502002WL003068 Lakhi Ram 00415 SBIN0007670 3220 3220 Processed 14/07/2023 3439564752 LAKHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
642 KALSI UT-02-002-025-001/111
(Khati) 		3502002000NRG24090720230057178 10/07/2023 Ghambeer Singh 3502002WL003105 Ghambeer Singh 00415 SBIN0008001 1150 1150 Processed 14/07/2023 3439564679 MR GAMBHIR SINGH RATHOR STATE BANK OF INDIA(508548)
643 KALSI UT-02-002-027-002/14
(Gadol) 		3502002000NRG24100720230057669 10/07/2023 GUDDI DEVI 3502002WL003130 GUDDI DEVI 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564526 GUDDI W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
644 KALSI UT-02-002-027-002/36
(Gadol) 		3502002000NRG24100720230057678 10/07/2023 Khajan Dass 3502002WL003130 Khajan Dass 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564445 KHAJAN DASS S O SAWANU PUNJAB NATIONAL BANK(508568)
645 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG24100720230057196 10/07/2023 NIRMALA DEVI 3502002WL003106 NIRMALA DEVI 00415 SBIN0008001 3450 3450 Processed 14/07/2023 3439564820 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
646 KALSI UT-02-002-029-001/203
(Gangrao) 		3502002000NRG24100720230057285 10/07/2023 Rishab 3502002WL003107 Rishab 00415 SBIN0008001 3450 3450 Processed 14/07/2023 3439564547 RISHAB SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
647 KALSI UT-02-002-029-001/203
(Gangrao) 		3502002000NRG24100720230057284 10/07/2023 Sushma Chauhan 3502002WL003107 Sushma Chauhan 00415 SBIN0008001 3450 3450 Processed 14/07/2023 3439564648 MRS SUSHMA CHAUHAN STATE BANK OF INDIA(508548)
648 KALSI UT-02-002-029-001/93
(Gangrao) 		3502002000NRG24100720230057315 10/07/2023 bala devi 3502002WL003107 bala devi 00415 SBIN0008001 3450 3450 Processed 14/07/2023 3439564172 MRS BALA CHAUHAN STATE BANK OF INDIA(508548)
649 KALSI UT-02-002-030-001/47
(Chitad) 		3502002000NRG24100720230057633 10/07/2023 BALVEER SINGH 3502002WL003125 BALVEER SINGH 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564701 MR BALVEER SINGH STATE BANK OF INDIA(508548)
650 KALSI UT-02-002-033-001/23
(Desau) 		3502002000NRG24090720230057125 10/07/2023 Maya Ram 3502002WL003101 Maya Ram 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564757 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
651 KALSI UT-02-002-063-003/168
(Mangroli) 		3502002000NRG24070720230056504 10/07/2023 Dodu 3502002WL003072 Dodu 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564493 MR DODU STATE BANK OF INDIA(508548)
652 KALSI UT-02-002-063-003/168
(Mangroli) 		3502002000NRG24070720230056505 10/07/2023 Seema 3502002WL003072 Seema 00415 SBIN0008001 3220 3220 Processed 14/07/2023 3439564487 Mrs. Seema . INDIAN BANK(607105)
SubTotal 34270 34270
653 KALSI UT-02-002-008-001/70
(Kyari) 		3502002000NRG24100720230057719 10/07/2023 Nkita Notiyal 3502002WL003133 Nkita Notiyal 00415 SBIN0008981 2990 2990 Processed 14/07/2023 3439564596 MR NIKITA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
654 KALSI UT-02-002-026-001/87
(Khunna Alman) 		3502002000NRG24070720230056361 10/07/2023 MEERA DEVI 3502002WL003065 MEERA DEVI 00415 SBIN0010624 3680 3680 Processed 14/07/2023 3439564546 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
655 KALSI UT-02-002-029-001/207
(Gangrao) 		3502002000NRG24100720230057286 10/07/2023 Suno Devi 3502002WL003107 Suno Devi 00415 SBIN0010626 3450 3450 Processed 14/07/2023 3439564570 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 3450 3450
656 KALSI UT-02-002-044-001/94
(Kaknoi) 		3502002000NRG24100720230057796 10/07/2023 Vipin Chauhan 3502002WL003140 Vipin Chauhan 00415 SBIN0013432 3450 3450 Processed 14/07/2023 3439564653 Mr. VIPIN . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
657 KALSI UT-02-002-029-001/174
(Gangrao) 		3502002000NRG24100720230057215 10/07/2023 Sarita 3502002WL003106 Sarita 00415 SBIN0014150 3220 3220 Processed 14/07/2023 3439564664 MS SARITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
658 KALSI UT-02-002-053-001/56
(Panuwa) 		3502002000NRG24100720230057534 10/07/2023 Bittu 3502002WL003119 Bittu 00415 SBIN0017289 3220 3220 Processed 14/07/2023 3439564113 BITTU S/O HAGADU PUNJAB NATIONAL BANK(508568)
659 KALSI UT-02-002-061-001/92
(Sureu) 		3502002000NRG24100720230057699 10/07/2023 Tilak Singh 3502002WL003132 Tilak Singh 00415 SBIN0017289 3220 3220 Processed 14/07/2023 3439564675 MR TILAK SINGH STATE BANK OF INDIA(508548)
660 KALSI UT-02-002-063-003/136
(Mangroli) 		3502002000NRG24070720230056487 10/07/2023 Sundala Devi 3502002WL003072 Sundala Devi 00415 SBIN0017289 3220 3220 Processed 14/07/2023 3439564494 MRS SUNDALA STATE BANK OF INDIA(508548)
661 KALSI UT-02-002-075-001/193
(Samalta) 		3502002000NRG24100720230057556 10/07/2023 Vicky Tomar 3502002WL003121 Vicky Tomar 00415 SBIN0017289 2990 2990 Rejected 14/07/2023 3439564739 Aadhaar Number not Mapped to Account Number
662 KALSI UT-02-002-075-001/69
(Samalta) 		3502002000NRG24100720230057564 10/07/2023 Tulsi 3502002WL003121 Tulsi 00415 SBIN0017289 2990 2990 Processed 14/07/2023 3439564681 MR TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 15640 15640
663 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG24070720230056494 10/07/2023 Suresh 3502002WL003072 Suresh 00462 UCBA0002261 3220 3220 Processed 14/07/2023 3439564104 SURESH UCO BANK(607066)
SubTotal 3220 3220
664 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG24100720230057223 10/07/2023 Savitri Devi 3502002WL003106 Savitri Devi 00462 UCBA0002767 3450 3450 Processed 14/07/2023 3439564816 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
665 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG24100720230057253 10/07/2023 radha 3502002WL003106 radha 00462 UCBA0002767 3220 3220 Processed 14/07/2023 3439564533 RADHA DEVI UCO BANK(607066)
SubTotal 6670 6670
666 KALSI UT-02-002-009-001/64
(Kwasa) 		3502002000NRG24100720230057897 10/07/2023 Manoj 3502002WL003143 Manoj 00468 UBIN0560197 2990 2990 Processed 14/07/2023 3439564486 MANOJ SINGH UNION BANK OF INDIA(508500)
667 KALSI UT-02-002-063-003/135
(Mangroli) 		3502002000NRG24070720230056486 10/07/2023 Mohit Chauhan 3502002WL003072 Mohit Chauhan 00468 UBIN0560197 3220 3220 Processed 14/07/2023 3439564159 MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6210 6210
668 KALSI UT-02-002-030-001/107
(Chitad) 		3502002000NRG24100720230057604 10/07/2023 Anil 3502002WL003125 Anil 00468 UBIN0562700 3220 3220 Processed 14/07/2023 3439564610 ANIL CHAUHAN S/O RANBIR SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
669 KALSI UT-02-002-015-001/34
(Chor kunawa) 		3502002000NRG24100720230057763 10/07/2023 ARJUN SINGH 3502002WL003137 ARJUN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564743 Mr. ARJUN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
670 KALSI UT-02-002-015-001/36
(Chor kunawa) 		3502002000NRG24100720230057764 10/07/2023 NADRAYAN SINGH 3502002WL003137 NADRAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564756 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
671 KALSI UT-02-002-029-001/136
(Gangrao) 		3502002000NRG24100720230057262 10/07/2023 Bachan Singh 3502002WL003107 Bachan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564689 BACHAN SINGH BANK OF BARODA(606985)
672 KALSI UT-02-002-029-001/142
(Gangrao) 		3502002000NRG24100720230057268 10/07/2023 Sunil 3502002WL003107 Sunil 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564692 Mr. SUNIL S/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG24100720230057224 10/07/2023 Themo Devi 3502002WL003106 Themo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564102 Mrs. TEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-029-001/192
(Gangrao) 		3502002000NRG24100720230057226 10/07/2023 Anita Devi 3502002WL003106 Anita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564101 Miss. ANITA DEVI W/O DEVI LAL DOU UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-029-001/193
(Gangrao) 		3502002000NRG24100720230057227 10/07/2023 Chamo Devi 3502002WL003106 Chamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564823 Miss. CHAMO DEVI W/O VIKRAM LAL DOU UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-029-001/39
(Gangrao) 		3502002000NRG24100720230057239 10/07/2023 Mamta 3502002WL003106 Mamta 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564649 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
677 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG24100720230057311 10/07/2023 balbeer singh 3502002WL003107 balbeer singh 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564777 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
678 KALSI UT-02-002-033-001/19
(Desau) 		3502002000NRG24090720230057148 10/07/2023 Kundan Singh 3502002WL003103 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564696 KUNDAN SHARMA SO MOHAN SINGH BANK OF BARODA(606985)
679 KALSI UT-02-002-033-001/9
(Desau) 		3502002000NRG24090720230057128 10/07/2023 Hagadu 3502002WL003101 Hagadu 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564593 Mr. HAGADU KUAMR UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-033-002/6
(Desau) 		3502002000NRG24090720230057145 10/07/2023 Surji Devi 3502002WL003102 Surji Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564479 Ms. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
681 KALSI UT-02-002-037-002/36
(Dagura) 		3502002000NRG24100720230057772 10/07/2023 ranveer singh 3502002WL003138 ranveer singh 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564588 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
682 KALSI UT-02-002-037-002/6
(Dagura) 		3502002000NRG24100720230057775 10/07/2023 Mukesh 3502002WL003138 Mukesh 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564771 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
683 KALSI UT-02-002-037-002/61
(Dagura) 		3502002000NRG24100720230057776 10/07/2023 Vineeta devi 3502002WL003138 Vineeta devi 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564717 Mrs. VINEETA DEVI W/O DINESH SINGH MAR UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-037-002/84
(Dagura) 		3502002000NRG24100720230057777 10/07/2023 MUNNI DEVI 3502002WL003138 MUNNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564181 Miss. MUNNI DEVI W/O KHAJAN SINGH MARLA UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-037-002/96
(Dagura) 		3502002000NRG24100720230057778 10/07/2023 JAGTYA DEVI 3502002WL003138 JAGTYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564729 Mr. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-037-002/98
(Dagura) 		3502002000NRG24100720230057779 10/07/2023 GENDO DEVI 3502002WL003138 GENDO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564728 Mr. GENDO DEVI W/O PANCHIYA VILL KHOKT UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-038-001/219
(Dimau) 		3502002000NRG24070720230056405 10/07/2023 Chatar Singh 3502002WL003067 Chatar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564450 CHATAR SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
688 KALSI UT-02-002-038-001/221
(Dimau) 		3502002000NRG24070720230056406 10/07/2023 Roshni 3502002WL003067 Roshni 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564449 Ms. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-038-001/251
(Dimau) 		3502002000NRG24070720230056409 10/07/2023 Munni Devi 3502002WL003067 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564708 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-038-001/327
(Dimau) 		3502002000NRG24070720230056420 10/07/2023 Pankho Devi 3502002WL003067 Pankho Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564451 Ms. PANKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-038-001/328
(Dimau) 		3502002000NRG24070720230056421 10/07/2023 Supi Devi 3502002WL003067 Supi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564611 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
692 KALSI UT-02-002-047-004/105
(Nagu) 		3502002000NRG24100720230057781 10/07/2023 LAXMI DEVI 3502002WL003139 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564716 Mrs. LAXMI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-047-004/149
(Nagu) 		3502002000NRG24100720230057782 10/07/2023 GAURAV 3502002WL003139 GAURAV 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564737 Mr. GAURAV . UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG24100720230057783 10/07/2023 Roshni Devi 3502002WL003139 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564167 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
695 KALSI UT-02-002-047-004/178
(Nagu) 		3502002000NRG24100720230057785 10/07/2023 Jagat Singh 3502002WL003139 Jagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564157 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
696 KALSI UT-02-002-061-001/65
(Sureu) 		3502002000NRG24100720230057698 10/07/2023 Raghuveer Singh 3502002WL003132 Raghuveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564224 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
697 KALSI UT-02-002-063-003/1
(Mangroli) 		3502002000NRG24070720230056473 10/07/2023 SARDAR SINGH 3502002WL003072 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564748 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-063-003/111
(Mangroli) 		3502002000NRG24070720230056475 10/07/2023 Katki 3502002WL003072 Katki 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564161 Mrs. KATKI DEVI W/O AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
699 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG24070720230056476 10/07/2023 Nago Devi 3502002WL003072 Nago Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564160 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-063-003/121
(Mangroli) 		3502002000NRG24070720230056477 10/07/2023 Kundan Singh 3502002WL003072 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564558 Mr. KUNDAN SINGH S/O GUNTA UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-063-003/123
(Mangroli) 		3502002000NRG24070720230056479 10/07/2023 Vijay Joshi 3502002WL003072 Vijay Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564557 VIJAY JOSHI S/O BUTH RAM JOSHI PUNJAB NATIONAL BANK(508568)
702 KALSI UT-02-002-063-003/13
(Mangroli) 		3502002000NRG24070720230056482 10/07/2023 AMAR SINGH 3502002WL003072 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564676 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-063-003/130
(Mangroli) 		3502002000NRG24070720230056483 10/07/2023 Bhopal Dass 3502002WL003072 Bhopal Dass 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564488 Mr. BHOPAL . DASS UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-063-003/130
(Mangroli) 		3502002000NRG24070720230056484 10/07/2023 Geeta 3502002WL003072 Geeta 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564489 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-063-003/138
(Mangroli) 		3502002000NRG24070720230056489 10/07/2023 Sani Devi 3502002WL003072 Sani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564485 Mrs. SANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-063-003/139
(Mangroli) 		3502002000NRG24070720230056490 10/07/2023 Bailveer Singh 3502002WL003072 Bailveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564107 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
707 KALSI UT-02-002-063-003/148
(Mangroli) 		3502002000NRG24070720230056492 10/07/2023 Sangita Joshi 3502002WL003072 Sangita Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564551 SANGEETA JOSHI WO GEETA RAM JOSHI PUNJAB NATIONAL BANK(508568)
708 KALSI UT-02-002-063-003/149
(Mangroli) 		3502002000NRG24070720230056493 10/07/2023 Rohan Joshi 3502002WL003072 Rohan Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564162 Mr. ROHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-063-003/157
(Mangroli) 		3502002000NRG24070720230056499 10/07/2023 Rupo Devi 3502002WL003072 Rupo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564663 Mrs. RUPO . UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG24070720230056500 10/07/2023 Pappu Dass 3502002WL003072 Pappu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564536 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-063-003/161
(Mangroli) 		3502002000NRG24070720230056501 10/07/2023 Purnima Chauhan 3502002WL003072 Purnima Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564108 Mr. PURNIMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
712 KALSI UT-02-002-063-003/164
(Mangroli) 		3502002000NRG24070720230056502 10/07/2023 Mala Chauhan 3502002WL003072 Mala Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564163 Mrs. MALA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-063-003/167
(Mangroli) 		3502002000NRG24070720230056503 10/07/2023 Maghu 3502002WL003072 Maghu 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564118 Mr. MAGHU . UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-063-003/17
(Mangroli) 		3502002000NRG24070720230056506 10/07/2023 BRINDER SINGH 3502002WL003072 BRINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564715 Mr. VIRENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-063-003/18
(Mangroli) 		3502002000NRG24070720230056507 10/07/2023 SULTAN SINGH 3502002WL003072 SULTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564711 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-063-003/20
(Mangroli) 		3502002000NRG24070720230056508 10/07/2023 BHOLA RAM 3502002WL003072 BHOLA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564714 Mr. BHOLA . RAM UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-063-003/22
(Mangroli) 		3502002000NRG24070720230056509 10/07/2023 HARI SINGH 3502002WL003072 HARI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564713 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-063-003/23
(Mangroli) 		3502002000NRG24070720230056510 10/07/2023 JAIPAL SINGH 3502002WL003072 JAIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564734 JAIPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
719 KALSI UT-02-002-063-003/23
(Mangroli) 		3502002000NRG24070720230056511 10/07/2023 SHYAM SINGH 3502002WL003072 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564811 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG24070720230056512 10/07/2023 BHATO DEVI 3502002WL003072 BHATO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564798 Mrs. BHOTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG24070720230056513 10/07/2023 CHAMAN SINGH 3502002WL003072 CHAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564712 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-063-003/3
(Mangroli) 		3502002000NRG24070720230056514 10/07/2023 DHAN SINGH 3502002WL003072 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564214 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-063-003/31
(Mangroli) 		3502002000NRG24070720230056515 10/07/2023 Tika Ram 3502002WL003072 Tika Ram 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564535 Mr. TIKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-063-003/32
(Mangroli) 		3502002000NRG24070720230056516 10/07/2023 SHRICFHAVND 3502002WL003072 SHRICFHAVND 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564722 SHRICHANDSOBHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
725 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG24070720230056518 10/07/2023 Santo Devi 3502002WL003072 Santo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564719 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
726 KALSI UT-02-002-063-003/39
(Mangroli) 		3502002000NRG24070720230056520 10/07/2023 GAJE SINGH 3502002WL003072 GAJE SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564552 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-063-003/45
(Mangroli) 		3502002000NRG24070720230056521 10/07/2023 Subham Chauhan 3502002WL003072 Subham Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564550 Mr. SHUBHAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG24070720230056522 10/07/2023 Deepu 3502002WL003072 Deepu 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564724 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
729 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG24070720230056523 10/07/2023 Munna Dass 3502002WL003072 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564749 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-063-003/5
(Mangroli) 		3502002000NRG24070720230056524 10/07/2023 Sani Dass 3502002WL003072 Sani Dass 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564709 MR SANI DAS STATE BANK OF INDIA(508548)
731 KALSI UT-02-002-063-003/50
(Mangroli) 		3502002000NRG24070720230056525 10/07/2023 Surendra Singh 3502002WL003072 Surendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564770 Mr. SURENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
732 KALSI UT-02-002-063-003/63
(Mangroli) 		3502002000NRG24070720230056526 10/07/2023 Tikam Singh 3502002WL003072 Tikam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564682 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-063-003/66
(Mangroli) 		3502002000NRG24070720230056527 10/07/2023 Devo Devi 3502002WL003072 Devo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564683 Mrs. DEVO DEVI UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-063-003/75
(Mangroli) 		3502002000NRG24070720230056528 10/07/2023 PYARO DEVI 3502002WL003072 PYARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564723 Mrs. PAYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-063-003/84
(Mangroli) 		3502002000NRG24070720230056530 10/07/2023 Sunil Singh 3502002WL003072 Sunil Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564601 SUNIL S/O SH SARDAR SINGH PUNJAB NATIONAL BANK(508568)
736 KALSI UT-02-002-063-003/85
(Mangroli) 		3502002000NRG24070720230056531 10/07/2023 suman devi 3502002WL003072 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564602 SUMAN W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
737 KALSI UT-02-002-063-003/86
(Mangroli) 		3502002000NRG24070720230056532 10/07/2023 meera devi 3502002WL003072 meera devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564801 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-063-003/86
(Mangroli) 		3502002000NRG24070720230056533 10/07/2023 Shoorveer Singh 3502002WL003072 Shoorveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564662 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-063-003/88
(Mangroli) 		3502002000NRG24070720230056534 10/07/2023 Aamo Devi 3502002WL003072 Aamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564661 Mrs. AAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-063-003/89
(Mangroli) 		3502002000NRG24070720230056535 10/07/2023 KAMO 3502002WL003072 KAMO 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564176 Mrs. KAMMO DEVI UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-063-003/9
(Mangroli) 		3502002000NRG24070720230056536 10/07/2023 MAHIVER SINGH 3502002WL003072 MAHIVER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564634 Mr. MAHABIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-063-003/9
(Mangroli) 		3502002000NRG24070720230056537 10/07/2023 Roshni Devi 3502002WL003072 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564799 ROSHNIWOMAHAVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
743 KALSI UT-02-002-063-003/91
(Mangroli) 		3502002000NRG24070720230056538 10/07/2023 Jawahar Singh 3502002WL003072 Jawahar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564747 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-063-003/94
(Mangroli) 		3502002000NRG24070720230056539 10/07/2023 bhajan das 3502002WL003072 bhajan das 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564213 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
745 KALSI UT-02-002-063-003/95
(Mangroli) 		3502002000NRG24070720230056540 10/07/2023 Bablu das 3502002WL003072 Bablu das 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564660 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
746 KALSI UT-02-002-063-003/98
(Mangroli) 		3502002000NRG24070720230056541 10/07/2023 devender das 3502002WL003072 devender das 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564755 Mr. DEVINDRA . DASS UTTARAKHAND GRAMIN BANK(607197)
747 KALSI UT-02-002-071-002/191
(Lelta) 		3502002000NRG24090720230057110 10/07/2023 Kekash Sharma 3502002WL003100 Kekash Sharma 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564180 MR KAILASH VERMA STATE BANK OF INDIA(508548)
748 KALSI UT-02-002-071-002/99
(Lelta) 		3502002000NRG24090720230057114 10/07/2023 Beena 3502002WL003100 Beena 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564480 beena INDIAN OVERSEAS BANK(508541)
749 KALSI UT-02-002-081-002/116
(DILAU) 		3502002000NRG24100720230057453 10/07/2023 Ranveer Singh 3502002WL003112 Ranveer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3439564556 Mr. RANVEER SINGH S/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
750 KALSI UT-02-002-083-001/517
(Haripur) 		3502002000NRG24080720230056952 10/07/2023 Naseema 3502002WL003085 Naseema 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439564338 NASEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 266570 266570
Total 2410170 2410170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_100723APB_FTO_41342 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3450
2 KALSI UT3502002_100723APB_FTO_41342 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9430
3 KALSI UT3502002_100723APB_FTO_41342 Canara Bank CNRB0002908 SHIVALIKNAGAR 3220
4 KALSI UT3502002_100723APB_FTO_41342 Canara Bank CNRB0003568 GMS ROAD,DEHRADUN 3450
5 KALSI UT3502002_100723APB_FTO_41342 District Co-operative Bank YESB0DZSB09 Kalsi 111550
6 KALSI UT3502002_100723APB_FTO_41342 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 6440
7 KALSI UT3502002_100723APB_FTO_41342 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3680
8 KALSI UT3502002_100723APB_FTO_41342 Indian Overseas Bank IOBA0000429 DEHRADUN 3220
9 KALSI UT3502002_100723APB_FTO_41342 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 6900
10 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 6670
11 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0063900 DAK PATHAR 26450
12 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0093010 DAKPATHAR 3220
13 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0102400 ADHOIWALA 3220
14 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0107200 DHAKRANI 2990
15 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0108200 CHAKRATA 40250
16 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0109900 LAKHWAR 16100
17 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0110000 NAGTHAT 708860
18 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
19 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 330050
20 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 3680
21 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0236500 KOTI COLONY 204010
22 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0312800 P N B SIYA 2990
23 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0312800 PNB SAIYA 5980
24 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0312800 SAHIYA 137770
25 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
26 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 6900
27 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3680
28 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2530
29 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
30 KALSI UT3502002_100723APB_FTO_41342 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
31 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0000630 DEHRADUN MAIN 3220
32 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0001258 CHAKRATA 36340
33 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0003133 KALSI 266110
34 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0003290 BARKOT 3450
35 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0003293 PUROLA 3680
36 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0003567 NAUGAON 3220
37 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0005449 NAINBAGH 40710
38 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0005713 RAJPUR RD 3450
39 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0006535 TUINI 3450
40 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0006805 DAMTA 20700
41 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0007670 LANGHA 3220
42 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0008001 VIKAS NAGAR 34270
43 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0008981 NEW TEHRI TOWN 2990
44 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0010624 IDT, DEHRADUN 3680
45 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0010626 CST HERBERTPUR 3450
46 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0013432 E.C.ROAD DEHRADUN 3450
47 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0014150 SAHASPUR 3220
48 KALSI UT3502002_100723APB_FTO_41342 State Bank of India SBIN0017289 SHIYA 15640
49 KALSI UT3502002_100723APB_FTO_41342 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 3220
50 KALSI UT3502002_100723APB_FTO_41342 UCO Bank UCBA0002767 VIKASNAGAR 6670
51 KALSI UT3502002_100723APB_FTO_41342 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6210
52 KALSI UT3502002_100723APB_FTO_41342 Union Bank of India UBIN0562700 VIKAS NAGAR BRANCH 3220
53 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 35650
54 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3450
55 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 161000
56 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 53590
57 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220
58 KALSI UT3502002_100723APB_FTO_41342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

Download In Excel