Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_130723APB_FTO_42447
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-02-002-021-004/83
(Koruwa) 		3502002000NRG24110720230058313 13/07/2023 Vinay Chauhan 3502002WL003176 Vinay Chauhan 00045 BARB0VIKASN 2760 2760 Processed 18/08/2023 4662222584 VINAY CHAUHAN S/O MR JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-032-002/100
(Jadana) 		3502002000NRG24130720230060373 13/07/2023 Vachan Singh 3502002WL003331 Vachan Singh 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662222713 VACHAN SINGH NEGI BANK OF BARODA(606985)
3 KALSI UT-02-002-043-002/4
(Doha) 		3502002000NRG24130720230060612 13/07/2023 Karam Singh 3502002WL003345 Karam Singh 00045 BARB0VIKASN 2070 2070 Processed 18/08/2023 4662222161 Mr. KARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
4 KALSI UT-02-002-054-001/44
(Bansar) 		3502002000NRG24130720230060744 13/07/2023 Dhan Singh 3502002WL003349 Dhan Singh 00048 BKID0007050 2530 2530 Processed 18/08/2023 4662222627 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
5 KALSI UT-02-002-027-001/35
(Gadol) 		3502002000NRG24130720230060365 13/07/2023 Anil Dass 3502002WL003330 Anil Dass 00078 CNRB0004633 3220 3220 Processed 18/08/2023 4662222708 ANIL CANARA BANK(508532)
SubTotal 3220 3220
6 KALSI UT-02-002-043-002/47
(Doha) 		3502002000NRG24130720230060617 13/07/2023 Sanjay Chauhan 3502002WL003345 Sanjay Chauhan 00089 CBIN0283284 1840 1840 Processed 18/08/2023 4662222525 Mr. SANJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
7 KALSI UT-02-002-006-001/113
(Kachta) 		3502002000NRG24120720230059785 13/07/2023 Virendra Singh 3502002WL003262 Virendra Singh 00089 CBIN0284029 2070 2070 Processed 18/08/2023 4662222716 VIRENDRA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-032-001/10
(Jadana) 		3502002000NRG24110720230058196 13/07/2023 UMA DEVI 3502002WL003168 UMA DEVI 00089 CBIN0284029 3220 3220 Processed 18/08/2023 4662222729 Mrs. UMA DEVI W/O LATE SARDAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5290 5290
9 KALSI UT-02-002-047-002/23
(Nagu) 		3502002000NRG24130720230060572 13/07/2023 TULSI RAM 3502002WL003343 TULSI RAM 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662222330 TULSIRAMJOSHISOMADANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-047-002/62
(Nagu) 		3502002000NRG24130720230060573 13/07/2023 PRAKASH JOSHI 3502002WL003343 PRAKASH JOSHI 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662222837 PRAKASHJOSHISOKISHANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-047-002/66
(Nagu) 		3502002000NRG24130720230060575 13/07/2023 SAMO DEVI 3502002WL003343 SAMO DEVI 00112 YESB0DZSB06 1610 1610 Processed 18/08/2023 4662222836 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
12 KALSI UT-02-002-006-001/12
(Kachta) 		3502002000NRG24120720230059816 13/07/2023 Narender Singh 3502002WL003265 Narender Singh 00112 YESB0DZSB09 2300 2300 Processed 18/08/2023 4662222335 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24120720230059821 13/07/2023 Shyam Lal 3502002WL003265 Shyam Lal 00112 YESB0DZSB09 2300 2300 Processed 18/08/2023 4662222333 SHYAMUSOBHOLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-006-001/18
(Kachta) 		3502002000NRG24120720230059823 13/07/2023 Rajneesh 3502002WL003265 Rajneesh 00112 YESB0DZSB09 2300 2300 Processed 18/08/2023 4662222334 RAJNESHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-011-001/423
(Kalsi) 		3502002000NRG24130720230060706 13/07/2023 Parul 3502002WL003348 Parul 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662222806 PARUL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-011-001/429
(Kalsi) 		3502002000NRG24130720230060709 13/07/2023 Anari Devi 3502002WL003348 Anari Devi 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662222808 ANARIDEVIWOSARDARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG24120720230060019 13/07/2023 Pyaro 3502002WL003313 Pyaro 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662222338 PYARODEVIWOTULSIVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-011-001/504
(Kalsi) 		3502002000NRG24130720230060718 13/07/2023 Anchal 3502002WL003348 Anchal 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662222807 ANCHAL PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-012-001/60
(Kaha Nehra Punah) 		3502002000NRG24130720230061008 13/07/2023 PUNITA DEVI 3502002WL003362 PUNITA DEVI 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662222805 PUNITAWOUDAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-021-004/69
(Koruwa) 		3502002000NRG24110720230058310 13/07/2023 Gambeer Singh 3502002WL003176 Gambeer Singh 00112 YESB0DZSB09 2760 2760 Processed 18/08/2023 4662222331 GAMBHIR SINGH UCO BANK(607066)
21 KALSI UT-02-002-051-002/144
(Panjiya) 		3502002000NRG24120720230060031 13/07/2023 Harso devi 3502002WL003315 Harso devi 00112 YESB0DZSB09 2990 2990 Processed 18/08/2023 4662222336 HARSODEVIWOCHIMNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-051-002/150
(Panjiya) 		3502002000NRG24110720230058270 13/07/2023 Satki Dvi 3502002WL003174 Satki Dvi 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662222332 MRS SATKI STATE BANK OF INDIA(508548)
23 KALSI UT-02-002-051-002/80
(Panjiya) 		3502002000NRG24110720230058282 13/07/2023 Ghema 3502002WL003174 Ghema 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662222337 GHAIMASORUPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 34270 34270
24 KALSI UT-02-002-034-001/23
(Jendau) 		3502002000NRG24130720230060967 13/07/2023 SUNDER SINGH 3502002WL003361 SUNDER SINGH 00177 IOBA0002502 3450 3450 Processed 18/08/2023 4662222633 SUNDAR SINGH INDIAN OVERSEAS BANK(508541)
25 KALSI UT-02-002-043-001/35
(Doha) 		3502002000NRG24130720230060594 13/07/2023 Kedar Singh 3502002WL003345 Kedar Singh 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4662222443 KEDAR SINGH SO BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
26 KALSI UT-02-002-056-002/21
(Basaya) 		3502002000NRG24130720230060556 13/07/2023 Piyaro Devi 3502002WL003342 Piyaro Devi 00177 IOBA0002502 2990 2990 Processed 18/08/2023 4662222594 PYARO DEVI WO SANTAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9430 9430
27 KALSI UT-02-002-019-002/94
(Dou) 		3502002000NRG24130720230060313 13/07/2023 Kashmiri 3502002WL003326 Kashmiri 00354 PUNB0063900 3220 3220 Rejected 18/08/2023 4662222327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KALSI UT-02-002-034-002/33
(Jendau) 		3502002000NRG24130720230060994 13/07/2023 Anita 3502002WL003361 Anita 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662222841 ANITADOLUSKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 KALSI UT-02-002-034-002/33
(Jendau) 		3502002000NRG24130720230060993 13/07/2023 Jaypal Dass 3502002WL003361 Jaypal Dass 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662222328 JAYPAL DASS SO SHIBA DASS PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-054-001/40
(Bansar) 		3502002000NRG24130720230060742 13/07/2023 Chaman Singh 3502002WL003349 Chaman Singh 00354 PUNB0063900 2530 2530 Processed 18/08/2023 4662222840 CHAMAN SINGH S/O SH. DAYA RAM PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-071-001/234
(Lelta) 		3502002000NRG24100720230057919 13/07/2023 Komal 3502002WL003144 Komal 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662222329 KOMAL THAPA INDIAN OVERSEAS BANK(508541)
32 KALSI UT-02-002-071-001/285
(Lelta) 		3502002000NRG24100720230057924 13/07/2023 Manisha 3502002WL003144 Manisha 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662222842 MRS MANISHA STATE BANK OF INDIA(508548)
SubTotal 19550 19550
33 KALSI UT-02-002-032-001/108
(Jadana) 		3502002000NRG24110720230058197 13/07/2023 Sachin Sharma 3502002WL003168 Sachin Sharma 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662222847 SACHIN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALSI UT-02-002-043-001/75
(Doha) 		3502002000NRG24130720230060598 13/07/2023 Sushila Devi 3502002WL003345 Sushila Devi 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662222804 SUSHEELA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-070-001/102
(Lacha) 		3502002000NRG24110720230058382 13/07/2023 Ritu Devi 3502002WL003181 Ritu Devi 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4662222846 RITU DEVI DO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-073-002/20
(Lohari) 		3502002000NRG24130720230060351 13/07/2023 Rajesh Singh 3502002WL003328 Rajesh Singh 00354 PUNB0088600 3450 3450 Processed 18/08/2023 4662222326 RAJESH TOMAR S/O HARIMAN SINGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-075-001/221
(Samalta) 		3502002000NRG24130720230060268 13/07/2023 Sushila Tamar 3502002WL003323 Sushila Tamar 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662222845 MRS SUSHILA TOMAR STATE BANK OF INDIA(508548)
38 KALSI UT-02-002-077-002/88
(Ichala) 		3502002000NRG24120720230059815 13/07/2023 Minakshi 3502002WL003264 Minakshi 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662222325 MRS MEENAKASHI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
39 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG24110720230058449 13/07/2023 Rajinder Singh 3502002WL003183 Rajinder Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222849 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG24110720230058451 13/07/2023 Shurveer Singh 3502002WL003183 Shurveer Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222852 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG24110720230058452 13/07/2023 Bailver Singh 3502002WL003183 Bailver Singh 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662222322 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG24110720230058453 13/07/2023 Shamsher Singh 3502002WL003183 Shamsher Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222855 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG24110720230058454 13/07/2023 Mijan Singh 3502002WL003183 Mijan Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222856 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG24110720230058456 13/07/2023 Khushi Ram 3502002WL003183 Khushi Ram 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222848 KHUSHI RAM IDBI BANK(607095)
45 KALSI UT-02-002-017-001/38
(Ketri) 		3502002000NRG24110720230058457 13/07/2023 Kalam Singh 3502002WL003183 Kalam Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222320 KALAM SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG24110720230058458 13/07/2023 Surinder Singh 3502002WL003183 Surinder Singh 00354 PUNB0108200 3450 3450 Rejected 18/08/2023 4662222324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG24110720230058459 13/07/2023 Inder Singh 3502002WL003183 Inder Singh 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222853 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-017-001/61
(Ketri) 		3502002000NRG24110720230058460 13/07/2023 HUKUM SINGH 3502002WL003183 HUKUM SINGH 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222321 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG24110720230058461 13/07/2023 PURAN SINGH 3502002WL003183 PURAN SINGH 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222292 POORAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-017-001/76
(Ketri) 		3502002000NRG24110720230058462 13/07/2023 NARENDER 3502002WL003183 NARENDER 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222323 NARI SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-034-001/38
(Jendau) 		3502002000NRG24130720230060976 13/07/2023 Subhash Chauhan 3502002WL003361 Subhash Chauhan 00354 PUNB0108200 3450 3450 Processed 18/08/2023 4662222850 MR SUBHASH CHAUHAN STATE BANK OF INDIA(508548)
52 KALSI UT-02-002-047-002/93
(Nagu) 		3502002000NRG24130720230060576 13/07/2023 Satpal 3502002WL003343 Satpal 00354 PUNB0108200 1610 1610 Processed 18/08/2023 4662222854 MR SATPAL DASS STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-047-004/20
(Nagu) 		3502002000NRG24130720230060654 13/07/2023 KESHAR 3502002WL003347 KESHAR 00354 PUNB0108200 3220 3220 Processed 18/08/2023 4662222851 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49450 49450
54 KALSI UT-02-002-024-001/13
(Khadi) 		3502002000NRG24120720230060022 13/07/2023 Surat Singh 3502002WL003314 Surat Singh 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222891 SURAT SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-024-002/1
(Khadi) 		3502002000NRG24120720230060023 13/07/2023 MOHAN LAL 3502002WL003314 MOHAN LAL 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222283 MOHAN CHAND S/O SIBBA PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-024-002/13
(Khadi) 		3502002000NRG24120720230060024 13/07/2023 SHIVA DAS 3502002WL003314 SHIVA DAS 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222284 SHIVADASSSOLATEKEWALDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 KALSI UT-02-002-045-002/10
(Dhanpau) 		3502002000NRG24110720230058961 13/07/2023 Kripa Ram 3502002WL003206 Kripa Ram 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222291 KRIPARAM S/O PARAMA NAND PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-045-002/11
(Dhanpau) 		3502002000NRG24110720230058962 13/07/2023 DARSHAN LAL 3502002WL003206 DARSHAN LAL 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222894 MR DARSHAN LAL STATE BANK OF INDIA(508548)
59 KALSI UT-02-002-045-002/12
(Dhanpau) 		3502002000NRG24110720230058963 13/07/2023 MAYARAM 3502002WL003206 MAYARAM 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662222858 MAYARAM S/O VIJAYRAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-045-002/14
(Dhanpau) 		3502002000NRG24110720230058964 13/07/2023 RAMCHANDER SEMWAL 3502002WL003206 RAMCHANDER SEMWAL 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222900 RAMCHANDER SEMWAL PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-045-002/16
(Dhanpau) 		3502002000NRG24110720230058965 13/07/2023 MOHAN LAL 3502002WL003206 MOHAN LAL 00354 PUNB0109900 690 690 Processed 18/08/2023 4662222290 MOHAN LAL SO MANGAL DASS PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-045-002/21
(Dhanpau) 		3502002000NRG24110720230058966 13/07/2023 LUDRU 3502002WL003206 LUDRU 00354 PUNB0109900 690 690 Processed 18/08/2023 4662222893 LUDRU S/O SANT RAM PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-045-002/23
(Dhanpau) 		3502002000NRG24110720230058967 13/07/2023 anand semwal 3502002WL003206 anand semwal 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222289 ANAND PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-045-002/25
(Dhanpau) 		3502002000NRG24110720230058968 13/07/2023 Sachin 3502002WL003206 Sachin 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662222899 SACHIN KUMAR SO-VISHNU DASS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-045-002/26
(Dhanpau) 		3502002000NRG24110720230058969 13/07/2023 Vikender 3502002WL003206 Vikender 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222862 VIKENDRA UCO BANK(607066)
66 KALSI UT-02-002-045-002/27
(Dhanpau) 		3502002000NRG24110720230058970 13/07/2023 Ramesh 3502002WL003206 Ramesh 00354 PUNB0109900 690 690 Processed 18/08/2023 4662222861 RAMESH S/O KITNU PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-045-002/29
(Dhanpau) 		3502002000NRG24110720230058971 13/07/2023 Sant Ram 3502002WL003206 Sant Ram 00354 PUNB0109900 230 230 Processed 18/08/2023 4662222857 SANT RAM S/O MR SHANKARU UNION BANK OF INDIA(508500)
68 KALSI UT-02-002-045-002/37
(Dhanpau) 		3502002000NRG24110720230058973 13/07/2023 Sadanand 3502002WL003206 Sadanand 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662222892 SADANAND S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-045-002/42
(Dhanpau) 		3502002000NRG24110720230058976 13/07/2023 Roshani Devi 3502002WL003206 Roshani Devi 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662222901 ROSHNI DEVI W/O LATE DEVANAND PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-045-002/43
(Dhanpau) 		3502002000NRG24110720230058977 13/07/2023 Vinita 3502002WL003206 Vinita 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662222287 VINEETA DEVI W/O LATE BISHNU PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-045-002/9
(Dhanpau) 		3502002000NRG24110720230058978 13/07/2023 RAJU 3502002WL003206 RAJU 00354 PUNB0109900 2990 2990 Processed 18/08/2023 4662222288 RAJU PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-068-001/71
(Lakhwad) 		3502002000NRG24130720230060940 13/07/2023 Manish 3502002WL003359 Manish 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662222898 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALSI UT-02-002-068-001/76
(Lakhwad) 		3502002000NRG24130720230060941 13/07/2023 Bharat Singh 3502002WL003359 Bharat Singh 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662222895 MR BHARAT SINGH STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-068-001/86
(Lakhwad) 		3502002000NRG24130720230060943 13/07/2023 Digpal 3502002WL003359 Digpal 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662222890 DIGPAAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-068-001/89
(Lakhwad) 		3502002000NRG24130720230060945 13/07/2023 Sushil 3502002WL003359 Sushil 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662222860 SUSHIL S/O BHADU RAM PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-068-001/92
(Lakhwad) 		3502002000NRG24130720230060946 13/07/2023 Vimala Devi 3502002WL003359 Vimala Devi 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662222859 VIMLA DEVI W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-073-001/2
(Lohari) 		3502002000NRG24130720230060348 13/07/2023 Virender 3502002WL003328 Virender 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222902 VIRENDRASINGHTOMARSOJODH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
78 KALSI UT-02-002-073-003/30
(Lohari) 		3502002000NRG24110720230058222 13/07/2023 Chain Singh 3502002WL003170 Chain Singh 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222285 CHAIN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG24110720230058223 13/07/2023 Maddi Dass 3502002WL003170 Maddi Dass 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222896 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-073-003/44
(Lohari) 		3502002000NRG24110720230058225 13/07/2023 JAIPAL SINGH 3502002WL003170 JAIPAL SINGH 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222897 MR JAIPAL SINGH TOMAR STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-073-003/8
(Lohari) 		3502002000NRG24110720230058226 13/07/2023 Gulab Singh 3502002WL003170 Gulab Singh 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662222286 GULAB SINGH S/O-SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 76130 76130
82 KALSI UT-02-002-006-001/13
(Kachta) 		3502002000NRG24120720230059817 13/07/2023 Sultan Singh 3502002WL003265 Sultan Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222294 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-006-001/133
(Kachta) 		3502002000NRG24120720230059788 13/07/2023 Darshani Devi 3502002WL003262 Darshani Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222205 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-006-001/134
(Kachta) 		3502002000NRG24120720230059789 13/07/2023 Gajinder Singh 3502002WL003262 Gajinder Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222196 GAJENDER SINGH S O DHUM SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-006-001/147
(Kachta) 		3502002000NRG24120720230059790 13/07/2023 Dodu 3502002WL003262 Dodu 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222306 DODU SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-006-001/148
(Kachta) 		3502002000NRG24120720230059818 13/07/2023 Baru 3502002WL003265 Baru 00354 PUNB0110000 1840 1840 Processed 18/08/2023 4662222303 BARU PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24120720230059822 13/07/2023 Virendra 3502002WL003265 Virendra 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222208 VIRENDER S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-006-001/166
(Kachta) 		3502002000NRG24120720230059791 13/07/2023 Atar Singh 3502002WL003262 Atar Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222264 ATAR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-006-001/173
(Kachta) 		3502002000NRG24120720230059793 13/07/2023 Fullo Devi 3502002WL003262 Fullo Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222305 PHOOLO DEVI PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-006-001/173
(Kachta) 		3502002000NRG24120720230059792 13/07/2023 Tikam Singh 3502002WL003262 Tikam Singh 00354 PUNB0110000 2070 2070 Rejected 18/08/2023 4662222304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KALSI UT-02-002-006-001/26
(Kachta) 		3502002000NRG24120720230059824 13/07/2023 Gyanu 3502002WL003265 Gyanu 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222267 MR GYAN CHAND STATE BANK OF INDIA(508548)
92 KALSI UT-02-002-006-001/29
(Kachta) 		3502002000NRG24120720230059825 13/07/2023 Vikram Singh 3502002WL003265 Vikram Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222198 VIKRAM SINGH S O MANTU SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24120720230059827 13/07/2023 Roshni Devi 3502002WL003265 Roshni Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222295 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24120720230059826 13/07/2023 Surender Singh 3502002WL003265 Surender Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222237 SURENDRA SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-006-001/32
(Kachta) 		3502002000NRG24120720230059828 13/07/2023 Ram Chandra 3502002WL003265 Ram Chandra 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222192 RAMCHAND S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24120720230059830 13/07/2023 Bala Devi 3502002WL003265 Bala Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222293 BALA DEVI PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24120720230059829 13/07/2023 Tulsi Singh 3502002WL003265 Tulsi Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222251 TULSI SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-006-001/45
(Kachta) 		3502002000NRG24120720230059832 13/07/2023 Mimo Devi 3502002WL003265 Mimo Devi 00354 PUNB0110000 1840 1840 Rejected 18/08/2023 4662222301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG24120720230059833 13/07/2023 Shashank Kumar 3502002WL003265 Shashank Kumar 00354 PUNB0110000 1840 1840 Processed 18/08/2023 4662222210 SHASHANK KUMAR S/O SAMBHU DAS PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-006-001/52
(Kachta) 		3502002000NRG24120720230059834 13/07/2023 Saina Devi 3502002WL003265 Saina Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222204 SAIENA DEVI PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24120720230059835 13/07/2023 Anil 3502002WL003265 Anil 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222298 ANIL SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24120720230059836 13/07/2023 Pratima 3502002WL003265 Pratima 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222307 PRATIMA PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-027-001/31
(Gadol) 		3502002000NRG24130720230060362 13/07/2023 Amar Singh 3502002WL003330 Amar Singh 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662222277 AMAR SINGH RATHORE S\O CHAMAN PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-027-001/34
(Gadol) 		3502002000NRG24130720230060363 13/07/2023 Diwan Dass 3502002WL003330 Diwan Dass 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662222271 DEEWAN SINGH S O KALI RAM PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-027-001/37
(Gadol) 		3502002000NRG24130720230060366 13/07/2023 Yudhveer Singh 3502002WL003330 Yudhveer Singh 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662222207 YOUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-027-002/45
(Gadol) 		3502002000NRG24130720230060369 13/07/2023 Ramesh Dass 3502002WL003330 Ramesh Dass 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662222268 RAMESH DAS SO TULSI DAS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-034-001/12
(Jendau) 		3502002000NRG24130720230060961 13/07/2023 BALVEER SINGH 3502002WL003361 BALVEER SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222275 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-034-001/13
(Jendau) 		3502002000NRG24130720230060962 13/07/2023 VER SINGH 3502002WL003361 VER SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222245 VEER SINGH S O NANDA SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-034-001/14
(Jendau) 		3502002000NRG24130720230060963 13/07/2023 NAIN SINGH 3502002WL003361 NAIN SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222243 NAIN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-034-001/16
(Jendau) 		3502002000NRG24130720230060964 13/07/2023 PURAN SINGH 3502002WL003361 PURAN SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222246 PURAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-034-001/18
(Jendau) 		3502002000NRG24130720230060965 13/07/2023 Narayan 3502002WL003361 Narayan 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222308 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG24130720230060966 13/07/2023 KESHAR SINGH 3502002WL003361 KESHAR SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222241 KESHAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-034-001/25
(Jendau) 		3502002000NRG24130720230060968 13/07/2023 BALIYA 3502002WL003361 BALIYA 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222269 BALDEV SO FAKIRA DAS PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-034-001/26
(Jendau) 		3502002000NRG24130720230060969 13/07/2023 RAJU DASS 3502002WL003361 RAJU DASS 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222244 RAJU DASS S/O NANDU PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-034-001/27
(Jendau) 		3502002000NRG24130720230060970 13/07/2023 Genda 3502002WL003361 Genda 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222242 GENDA S/O MANI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-034-001/30
(Jendau) 		3502002000NRG24130720230060972 13/07/2023 ATARU DASS 3502002WL003361 ATARU DASS 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222240 ETARU DASS S/O KATKU DASS PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-034-001/31
(Jendau) 		3502002000NRG24130720230060973 13/07/2023 BHOPALU DASS 3502002WL003361 BHOPALU DASS 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222199 BHOPAL DAS AND MADIYA DAS PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-034-001/32
(Jendau) 		3502002000NRG24130720230060974 13/07/2023 AMAR SINGH 3502002WL003361 AMAR SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222311 AMAR SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-034-001/37
(Jendau) 		3502002000NRG24130720230060975 13/07/2023 RAJPAL SINGH 3502002WL003361 RAJPAL SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222193 RAJPAL SINGH CHAUHAN S O PARAM SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-034-001/4
(Jendau) 		3502002000NRG24130720230060977 13/07/2023 ALAM SINGH 3502002WL003361 ALAM SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222239 ALAM SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-034-001/51
(Jendau) 		3502002000NRG24130720230060978 13/07/2023 Jasveer Singh 3502002WL003361 Jasveer Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222310 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-034-001/52
(Jendau) 		3502002000NRG24130720230060979 13/07/2023 Mahaveer Singh 3502002WL003361 Mahaveer Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222236 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
123 KALSI UT-02-002-034-001/55
(Jendau) 		3502002000NRG24130720230060980 13/07/2023 UDAY RAM 3502002WL003361 UDAY RAM 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222296 UDAY RAM PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-034-001/59
(Jendau) 		3502002000NRG24130720230060982 13/07/2023 Inder Singh 3502002WL003361 Inder Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222189 INDAR SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-034-001/7
(Jendau) 		3502002000NRG24130720230060983 13/07/2023 GHAMVIR SINGH 3502002WL003361 GHAMVIR SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222299 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-034-001/71
(Jendau) 		3502002000NRG24130720230060984 13/07/2023 Roshan Dass 3502002WL003361 Roshan Dass 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222309 ROSHAN DAS PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-034-001/72
(Jendau) 		3502002000NRG24130720230060985 13/07/2023 SUNIL 3502002WL003361 SUNIL 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222274 SUNIL S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-034-001/77
(Jendau) 		3502002000NRG24130720230060986 13/07/2023 Jhulo Devi 3502002WL003361 Jhulo Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222265 JHULO DEVI WO AALAM SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-034-001/78
(Jendau) 		3502002000NRG24130720230060987 13/07/2023 Binda Devi 3502002WL003361 Binda Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222297 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-034-001/86
(Jendau) 		3502002000NRG24130720230060988 13/07/2023 NISHA DEVI 3502002WL003361 NISHA DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222197 NISHA DEVI W O RAJU DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-034-001/89
(Jendau) 		3502002000NRG24130720230060989 13/07/2023 Roshani Devi 3502002WL003361 Roshani Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222203 ROSHANI DEVI W/O PRATAB SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-034-002/18
(Jendau) 		3502002000NRG24130720230060990 13/07/2023 Sumaru Dass 3502002WL003361 Sumaru Dass 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222247 SUMERU DASS S/O KADIA DASS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-034-002/21
(Jendau) 		3502002000NRG24130720230060991 13/07/2023 NARENDRA DAS 3502002WL003361 NARENDRA DAS 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222201 NARENDRA DASS S/O SUMERU DASS PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-034-002/22
(Jendau) 		3502002000NRG24130720230060992 13/07/2023 RAMESH DAS 3502002WL003361 RAMESH DAS 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222200 RAMESH DASS S/O SUMERU DASS PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-070-001/104
(Lacha) 		3502002000NRG24110720230058384 13/07/2023 Kartik Dutt Sharma 3502002WL003181 Kartik Dutt Sharma 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222209 KARTIK DUTT SHARMA U/G BHARU DUTT SHARMA PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-070-001/105
(Lacha) 		3502002000NRG24110720230058385 13/07/2023 Funcho Devi 3502002WL003181 Funcho Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222302 FUNCHO DEVI PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-070-001/11
(Lacha) 		3502002000NRG24110720230058386 13/07/2023 BALVEER SINGH 3502002WL003181 BALVEER SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222249 BALBIR SINGH S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-070-001/12
(Lacha) 		3502002000NRG24110720230058413 13/07/2023 NARENDER SINGH 3502002WL003182 NARENDER SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222256 NARENDRASINGHSOKUNWARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 KALSI UT-02-002-070-001/15
(Lacha) 		3502002000NRG24110720230058414 13/07/2023 JEET SINGH 3502002WL003182 JEET SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222903 JEET SINGH S\O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-070-001/16
(Lacha) 		3502002000NRG24110720230058415 13/07/2023 PURAN SINGH 3502002WL003182 PURAN SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222280 PURAN SINGH SO MANIRAM PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-070-001/18
(Lacha) 		3502002000NRG24110720230058416 13/07/2023 RANVEER SINGH 3502002WL003182 RANVEER SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222913 RANVEER SINGH SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-070-001/2
(Lacha) 		3502002000NRG24110720230058417 13/07/2023 BABITA DEVI 3502002WL003182 BABITA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222195 BABITA W O SANJAY PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-070-001/21
(Lacha) 		3502002000NRG24110720230058418 13/07/2023 NITESH 3502002WL003182 NITESH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222911 NITESH TOMER PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-070-001/26
(Lacha) 		3502002000NRG24110720230058387 13/07/2023 Yagonder Singh 3502002WL003181 Yagonder Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222261 YOGENDRA DHOOM SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-070-001/27
(Lacha) 		3502002000NRG24110720230058420 13/07/2023 VINEETA DEVI 3502002WL003182 VINEETA DEVI 00354 PUNB0110000 2300 2300 Rejected 18/08/2023 4662222260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KALSI UT-02-002-070-001/28
(Lacha) 		3502002000NRG24110720230058421 13/07/2023 GEETA DEVI 3502002WL003182 GEETA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222186 GEETA TOMER W/O RAJESH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-070-001/29
(Lacha) 		3502002000NRG24110720230058422 13/07/2023 BIJENDRA SINGH 3502002WL003182 BIJENDRA SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222915 VIJENDER SINGH S O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-070-001/3
(Lacha) 		3502002000NRG24110720230058388 13/07/2023 SUSHIL 3502002WL003181 SUSHIL 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222908 SHUSHIL TOMAR PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-070-001/30
(Lacha) 		3502002000NRG24110720230058423 13/07/2023 CHANDRA PAL 3502002WL003182 CHANDRA PAL 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222257 CHANDRA PAL PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-070-001/32
(Lacha) 		3502002000NRG24110720230058391 13/07/2023 Raghuveer Singh 3502002WL003181 Raghuveer Singh 00354 PUNB0110000 1610 1610 Processed 18/08/2023 4662222803 RAGHUVEER SINGH SO SANT RAM SINGH BANK OF BARODA(606985)
151 KALSI UT-02-002-070-001/32
(Lacha) 		3502002000NRG24110720230058390 13/07/2023 URMILA DEVI 3502002WL003181 URMILA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222259 URMILA DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-070-001/35
(Lacha) 		3502002000NRG24110720230058424 13/07/2023 SAWITRI DEVI 3502002WL003182 SAWITRI DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222253 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-070-001/37
(Lacha) 		3502002000NRG24110720230058425 13/07/2023 NIRMALA DEVI 3502002WL003182 NIRMALA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222194 NIRMALA W O MADHO SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-070-001/39
(Lacha) 		3502002000NRG24110720230058426 13/07/2023 MALLA DEVI 3502002WL003182 MALLA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222191 MLAA TOMAR W/O MANOJ TOMAR PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-070-001/5
(Lacha) 		3502002000NRG24110720230058427 13/07/2023 RAJESH 3502002WL003182 RAJESH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222910 RAJESH TOMAR S O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-070-001/51
(Lacha) 		3502002000NRG24110720230058428 13/07/2023 PYARO DEVI 3502002WL003182 PYARO DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222252 PYARO TOMAR PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-070-001/52
(Lacha) 		3502002000NRG24110720230058429 13/07/2023 Piush 3502002WL003182 Piush 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222270 PIYUSH TOMAR S O SANTRAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-070-001/60
(Lacha) 		3502002000NRG24110720230058393 13/07/2023 Anup Chauhan 3502002WL003181 Anup Chauhan 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222912 ANUP SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-070-001/69
(Lacha) 		3502002000NRG24110720230058395 13/07/2023 Ram Singh 3502002WL003181 Ram Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222262 RAM SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-070-001/74
(Lacha) 		3502002000NRG24110720230058396 13/07/2023 Vinod 3502002WL003181 Vinod 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222914 VINOD TOMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-070-001/78
(Lacha) 		3502002000NRG24110720230058397 13/07/2023 Semani Devi 3502002WL003181 Semani Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222190 SEMANI DEVI W/O HANS RAM PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-070-001/8
(Lacha) 		3502002000NRG24110720230058398 13/07/2023 DINESH SINGHCHAUHAN 3502002WL003181 DINESH SINGHCHAUHAN 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222250 DINESH SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-070-001/89
(Lacha) 		3502002000NRG24110720230058401 13/07/2023 Devendra Singh 3502002WL003181 Devendra Singh 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222187 DEVENDRA PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24110720230058432 13/07/2023 JAWAHAR SINGH 3502002WL003182 JAWAHAR SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222916 JAWAHAR SINGH TOMAR S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24110720230058433 13/07/2023 Sundla 3502002WL003182 Sundla 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222255 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-070-001/93
(Lacha) 		3502002000NRG24110720230058435 13/07/2023 Uma Devi 3502002WL003182 Uma Devi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222254 UMA DEVI PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-070-002/15
(Lacha) 		3502002000NRG24110720230058436 13/07/2023 GUDDU 3502002WL003182 GUDDU 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222266 GUDDU S/O GEDA DASS PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-070-002/19
(Lacha) 		3502002000NRG24110720230058437 13/07/2023 VIMLA 3502002WL003182 VIMLA 00354 PUNB0110000 2300 2300 Rejected 18/08/2023 4662222300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KALSI UT-02-002-070-002/2
(Lacha) 		3502002000NRG24110720230058438 13/07/2023 KALAM SINGH 3502002WL003182 KALAM SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222211 KALAM SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-070-002/3
(Lacha) 		3502002000NRG24110720230058439 13/07/2023 SANDEEP UNIYAL 3502002WL003182 SANDEEP UNIYAL 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222273 SANDEEP UNIYAL SO LT NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-070-002/47
(Lacha) 		3502002000NRG24110720230058440 13/07/2023 MAMTA DEVI 3502002WL003182 MAMTA DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222238 MAMATA W O DHODU PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-070-002/9
(Lacha) 		3502002000NRG24110720230058441 13/07/2023 SHAMSER SINGH 3502002WL003182 SHAMSER SINGH 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222188 SHAMSHER SINGH S/O BHAGEL SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-070-003/1
(Lacha) 		3502002000NRG24110720230058403 13/07/2023 SHANTI RAM 3502002WL003181 SHANTI RAM 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222248 SHANTI RAM JOSHI S O T R JOSHI PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-070-003/10
(Lacha) 		3502002000NRG24110720230058404 13/07/2023 CHANDER DUTT JOSHI 3502002WL003181 CHANDER DUTT JOSHI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222907 CHANDER DUTT JOSHI PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-070-003/2
(Lacha) 		3502002000NRG24110720230058405 13/07/2023 KRIPA RAM JOSHI 3502002WL003181 KRIPA RAM JOSHI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222904 KRIPA RAM JOSHI PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-070-003/2
(Lacha) 		3502002000NRG24110720230058406 13/07/2023 PIYARO DEVI 3502002WL003181 PIYARO DEVI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222905 PYAARO DEVI W O KRIPARAM PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-070-003/27
(Lacha) 		3502002000NRG24110720230058407 13/07/2023 Ankit Joshi 3502002WL003181 Ankit Joshi 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222272 ANKIT JOSHI S O NARENDER DUTT PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-070-003/3
(Lacha) 		3502002000NRG24110720230058408 13/07/2023 VIRENDER JOSHI 3502002WL003181 VIRENDER JOSHI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222279 VIRENDRA DATT JOSHI PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-070-003/30
(Lacha) 		3502002000NRG24110720230058442 13/07/2023 Durga Dutt 3502002WL003182 Durga Dutt 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222282 DURGA DUTT JOSHI S/O BHAWANI DUTT JOSHI PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-070-003/33
(Lacha) 		3502002000NRG24110720230058443 13/07/2023 Anand Singh 3502002WL003182 Anand Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662222263 ANAND SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-070-003/36
(Lacha) 		3502002000NRG24110720230058444 13/07/2023 Sandeep 3502002WL003182 Sandeep 00354 PUNB0110000 2070 2070 Rejected 18/08/2023 4662222276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KALSI UT-02-002-070-003/4
(Lacha) 		3502002000NRG24110720230058410 13/07/2023 Krishna 3502002WL003181 Krishna 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222258 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-070-003/4
(Lacha) 		3502002000NRG24110720230058409 13/07/2023 MUNNA DUTT 3502002WL003181 MUNNA DUTT 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222906 MUNNA DUTT PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-070-003/5
(Lacha) 		3502002000NRG24110720230058411 13/07/2023 KHUSHIRAM JOSHI 3502002WL003181 KHUSHIRAM JOSHI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222909 KHUSHIRAM JOSHI PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-070-003/7
(Lacha) 		3502002000NRG24110720230058412 13/07/2023 BRAHAM DUTT JOSHI 3502002WL003181 BRAHAM DUTT JOSHI 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222185 BRAHAM DUTT JOSHI S/O LATE. A.RAM JOSHI PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-070-003/72
(Lacha) 		3502002000NRG24110720230058445 13/07/2023 SUNIL 3502002WL003182 SUNIL 00354 PUNB0110000 2300 2300 Processed 18/08/2023 4662222202 SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-073-001/2
(Lohari) 		3502002000NRG24130720230060349 13/07/2023 Beena Devi 3502002WL003328 Beena Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222278 VINITADEVIWOBIRENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
188 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG24110720230058224 13/07/2023 Puran singh 3502002WL003170 Puran singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662222281 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 280370 280370
189 KALSI UT-02-002-039-001/297
(Rupau) 		3502002000NRG24130720230060304 13/07/2023 Kapil 3502002WL003325 Kapil 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662222359 KAPIL RAWAT SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
190 KALSI UT-02-002-005-001/113
(Deu) 		3502002000NRG24110720230058327 13/07/2023 Devi Singh 3502002WL003178 Devi Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222427 MR DEVI SINGH STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-011-001/130
(Kalsi) 		3502002000NRG24130720230060675 13/07/2023 Dinesh 3502002WL003348 Dinesh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222460 DINESH AGGARWAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-011-001/188
(Kalsi) 		3502002000NRG24130720230060677 13/07/2023 GAJU 3502002WL003348 GAJU 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222363 GAJU S/O RATI PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-011-001/199
(Kalsi) 		3502002000NRG24130720230060679 13/07/2023 YOUSF KHAN 3502002WL003348 YOUSF KHAN 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222364 YUSUF KHAN S/O GULAM MOHD. PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-011-001/314
(Kalsi) 		3502002000NRG24130720230060689 13/07/2023 VIDESH KUMAR 3502002WL003348 VIDESH KUMAR 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222455 VIDESH KUMAR PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-011-001/324
(Kalsi) 		3502002000NRG24130720230060690 13/07/2023 Vineeta Devi 3502002WL003348 Vineeta Devi 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222226 VINITA RAWAT W/O LAXMAN RAWAT PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-011-001/35
(Kalsi) 		3502002000NRG24120720230060013 13/07/2023 SADHU 3502002WL003313 SADHU 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222221 MR SADHU STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-011-001/350
(Kalsi) 		3502002000NRG24130720230060694 13/07/2023 Indra Chauhan 3502002WL003348 Indra Chauhan 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222407 INDIRA CHAUHAN PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-011-001/361
(Kalsi) 		3502002000NRG24130720230060697 13/07/2023 Mukesh 3502002WL003348 Mukesh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222414 MUKESH KUMAR SO ROOP RAM PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-011-001/390
(Kalsi) 		3502002000NRG24130720230060702 13/07/2023 Rihana 3502002WL003348 Rihana 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222360 RIHANA W/O ALI HASAN PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-011-001/432
(Kalsi) 		3502002000NRG24130720230060712 13/07/2023 Sonu Chauhan 3502002WL003348 Sonu Chauhan 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662222411 MR SONU CHAUHAN STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG24130720230060997 13/07/2023 Bharat Singh 3502002WL003362 Bharat Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222423 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-012-001/17
(Kaha Nehra Punah) 		3502002000NRG24130720230060998 13/07/2023 Jawahar Singh 3502002WL003362 Jawahar Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222424 JAWAHAR SINGH TOMAR S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-012-001/24
(Kaha Nehra Punah) 		3502002000NRG24130720230061000 13/07/2023 Mohan Das 3502002WL003362 Mohan Das 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222362 MOHAN DAS S/O GALU DAS PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-012-001/25
(Kaha Nehra Punah) 		3502002000NRG24130720230061001 13/07/2023 PENDO 3502002WL003362 PENDO 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222401 PENDO DEVI W/O CHANDANU DAS PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-012-001/27
(Kaha Nehra Punah) 		3502002000NRG24130720230061002 13/07/2023 Sumer Chand 3502002WL003362 Sumer Chand 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222422 SUMER CHAND S/O DHALU DAS PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-012-001/29
(Kaha Nehra Punah) 		3502002000NRG24130720230061003 13/07/2023 BHADU DAAS 3502002WL003362 BHADU DAAS 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222232 BHADU DASS S/O KANIYA DASS PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-012-001/44
(Kaha Nehra Punah) 		3502002000NRG24130720230061004 13/07/2023 Dhunta Ram 3502002WL003362 Dhunta Ram 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222231 GHUNTA DASS S/OBANSI LAL PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-012-001/52
(Kaha Nehra Punah) 		3502002000NRG24130720230061005 13/07/2023 Mala Devi 3502002WL003362 Mala Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222229 SMT MALLA DEVI W/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-012-001/56
(Kaha Nehra Punah) 		3502002000NRG24130720230061006 13/07/2023 VIPIN 3502002WL003362 VIPIN 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222404 VIPIN CHAUHAN S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-012-001/59
(Kaha Nehra Punah) 		3502002000NRG24130720230061007 13/07/2023 Param Dutt 3502002WL003362 Param Dutt 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222413 PREM DUTT S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-012-001/78
(Kaha Nehra Punah) 		3502002000NRG24130720230061009 13/07/2023 PRADEEP TOMAR 3502002WL003362 PRADEEP TOMAR 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222416 PRADEEP TOMAR SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-012-001/83
(Kaha Nehra Punah) 		3502002000NRG24130720230061010 13/07/2023 Amit 3502002WL003362 Amit 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222417 AMIT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-012-001/95
(Kaha Nehra Punah) 		3502002000NRG24130720230061011 13/07/2023 Rakesh Verma 3502002WL003362 Rakesh Verma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222405 RAKESH VERMA S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-012-001/96
(Kaha Nehra Punah) 		3502002000NRG24130720230061012 13/07/2023 SHIVANI 3502002WL003362 SHIVANI 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222418 SHIVANI VERMA DO GHUNTA DAS PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-012-001/99
(Kaha Nehra Punah) 		3502002000NRG24130720230061013 13/07/2023 Chaman Lal Bhaat 3502002WL003362 Chaman Lal Bhaat 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222230 CHAMAN LAL BHATT IDBI BANK(607095)
216 KALSI UT-02-002-018-001/114
(Koti) 		3502002000NRG24100720230057944 13/07/2023 MAHIPAL SINGH 3502002WL003145 MAHIPAL SINGH 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222228 MAHIPALSINGHSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
217 KALSI UT-02-002-028-001/35
(Gaski) 		3502002000NRG24130720230060398 13/07/2023 Jeevan Singh 3502002WL003333 Jeevan Singh 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662222408 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-032-001/10
(Jadana) 		3502002000NRG24110720230058195 13/07/2023 Mohar Signh 3502002WL003168 Mohar Signh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222227 MOHAR SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG24120720230060005 13/07/2023 Billo 3502002WL003312 Billo 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222410 MS BEELO DEVI STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-032-001/112
(Jadana) 		3502002000NRG24110720230058198 13/07/2023 Vikram Sharma 3502002WL003168 Vikram Sharma 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222409 VIKRAM SHARMA S/O BHAJRAM SHARMA BANK OF BARODA(606985)
221 KALSI UT-02-002-032-001/7
(Jadana) 		3502002000NRG24110720230058201 13/07/2023 Munna Ram 3502002WL003168 Munna Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222458 MUNNA DUTT S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-032-002/22
(Jadana) 		3502002000NRG24130720230060378 13/07/2023 Jalam Singh 3502002WL003331 Jalam Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222459 JALAM SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-032-002/24
(Jadana) 		3502002000NRG24130720230060380 13/07/2023 Baru Singh 3502002WL003331 Baru Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222457 BARU SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-039-001/108
(Rupau) 		3502002000NRG24130720230060297 13/07/2023 Gyan Singh 3502002WL003325 Gyan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222370 GYAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG24130720230060298 13/07/2023 VIKRAM 3502002WL003325 VIKRAM 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222371 VIKRAM SINGH S O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG24130720230060299 13/07/2023 Vinita Devi 3502002WL003325 Vinita Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222368 VINEETA W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-040-002/377
(Tilwadi) 		3502002000NRG24110720230058246 13/07/2023 Laxmi Devi 3502002WL003172 Laxmi Devi 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662222361 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALSI UT-02-002-051-002/146
(Panjiya) 		3502002000NRG24120720230060032 13/07/2023 Mukesh 3502002WL003315 Mukesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222415 MUKESH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-051-002/148
(Panjiya) 		3502002000NRG24110720230058269 13/07/2023 Pushpa Devi 3502002WL003174 Pushpa Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222406 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-051-002/62
(Panjiya) 		3502002000NRG24110720230058278 13/07/2023 Rajesh 3502002WL003174 Rajesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222373 RAJESH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-051-002/7
(Panjiya) 		3502002000NRG24120720230060044 13/07/2023 Megha Ram 3502002WL003315 Megha Ram 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222426 MEGHARAM S/O GULABU PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-051-002/8
(Panjiya) 		3502002000NRG24120720230060045 13/07/2023 Gopal sing 3502002WL003315 Gopal sing 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662222365 GOPAL SING S/O CHIMNA RAM PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-054-001/12
(Bansar) 		3502002000NRG24130720230060722 13/07/2023 KANWER SINGH 3502002WL003349 KANWER SINGH 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662222224 KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-054-001/20
(Bansar) 		3502002000NRG24130720230060729 13/07/2023 ATAR SINGH 3502002WL003349 ATAR SINGH 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662222403 MR ATAR SINGH STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-054-001/28
(Bansar) 		3502002000NRG24130720230060735 13/07/2023 kundan 3502002WL003349 kundan 00354 PUNB0132600 2530 2530 Rejected 18/08/2023 4662222367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KALSI UT-02-002-054-002/62
(Bansar) 		3502002000NRG24130720230060769 13/07/2023 CHATAR 3502002WL003349 CHATAR 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662222412 MR CHATAR SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-054-002/68
(Bansar) 		3502002000NRG24130720230060771 13/07/2023 Ankit 3502002WL003349 Ankit 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662222419 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-070-001/3
(Lacha) 		3502002000NRG24110720230058389 13/07/2023 SANTRAM 3502002WL003181 SANTRAM 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662222206 SANTRAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-070-001/92
(Lacha) 		3502002000NRG24110720230058434 13/07/2023 Bhagel Singh 3502002WL003182 Bhagel Singh 00354 PUNB0132600 2300 2300 Processed 18/08/2023 4662222366 Mr. BAGHEL SINGH UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-084-001/106
(Vyas Nahri) 		3502002000NRG24110720230058227 13/07/2023 RAMESH 3502002WL003171 RAMESH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222223 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-084-001/189
(Vyas Nahri) 		3502002000NRG24110720230058228 13/07/2023 Suresh Uurdayal 3502002WL003171 Suresh Uurdayal 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222425 SURESH S/O GURDAYAL PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-084-001/504
(Vyas Nahri) 		3502002000NRG24110720230058229 13/07/2023 KUNDEN SINGH 3502002WL003171 KUNDEN SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222456 KUNDANSINGHSOSANNI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
243 KALSI UT-02-002-084-001/568
(Vyas Nahri) 		3502002000NRG24110720230058230 13/07/2023 Pardeep 3502002WL003171 Pardeep 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222402 PRADEEP KHANNA S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-084-001/670
(Vyas Nahri) 		3502002000NRG24110720230058231 13/07/2023 SEEMA 3502002WL003171 SEEMA 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222225 SEEMA WO SANJAY PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-084-001/857
(Vyas Nahri) 		3502002000NRG24110720230058235 13/07/2023 Shanti devi 3502002WL003171 Shanti devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222372 SHANTI DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG24110720230058238 13/07/2023 Pooja 3502002WL003171 Pooja 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222421 POOJA PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG24110720230058239 13/07/2023 Urmila 3502002WL003171 Urmila 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222369 MRS URMILA STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG24110720230058240 13/07/2023 Amisha Chauhan 3502002WL003171 Amisha Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222420 AMISHA CHAUHAN D/O SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-084-001/96
(Vyas Nahri) 		3502002000NRG24110720230058241 13/07/2023 Khajan Singh 3502002WL003171 Khajan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662222222 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 184920 184920
250 KALSI UT-02-002-032-002/102
(Jadana) 		3502002000NRG24130720230060374 13/07/2023 Sundla Devi 3502002WL003331 Sundla Devi 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662222463 SUNDALA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-039-001/296
(Rupau) 		3502002000NRG24130720230060302 13/07/2023 Bhaw Singh 3502002WL003325 Bhaw Singh 00354 PUNB0160410 3220 3220 Rejected 18/08/2023 4662222464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KALSI UT-02-002-039-001/296
(Rupau) 		3502002000NRG24130720230060303 13/07/2023 Darshani devi 3502002WL003325 Darshani devi 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662222465 DARSHANI WO BHAV SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-054-001/38
(Bansar) 		3502002000NRG24130720230060739 13/07/2023 Partab Singh 3502002WL003349 Partab Singh 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662222462 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALSI UT-02-002-054-001/41
(Bansar) 		3502002000NRG24130720230060743 13/07/2023 Jhawer Singh 3502002WL003349 Jhawer Singh 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662222461 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
255 KALSI UT-02-002-070-001/60
(Lacha) 		3502002000NRG24110720230058394 13/07/2023 Savita Devi 3502002WL003181 Savita Devi 00354 PUNB0166110 2300 2300 Processed 18/08/2023 4662222220 SAVITA W/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
256 KALSI UT-02-002-018-001/100
(Koti) 		3502002000NRG24130720230060353 13/07/2023 BOSAI DEVI 3502002WL003329 BOSAI DEVI 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222478 BISAI DEVI W/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-018-001/102
(Koti) 		3502002000NRG24100720230057942 13/07/2023 Vijay Ram 3502002WL003145 Vijay Ram 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222219 VIJAY SINGH SO MADHU PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-018-001/111
(Koti) 		3502002000NRG24100720230057943 13/07/2023 Rahul 3502002WL003145 Rahul 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222216 Mr. RAHUL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-018-001/121
(Koti) 		3502002000NRG24130720230060354 13/07/2023 Leela Devi 3502002WL003329 Leela Devi 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222517 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-018-001/13
(Koti) 		3502002000NRG24100720230057945 13/07/2023 SALU 3502002WL003145 SALU 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222764 SARDAR SINGH S/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-018-001/161
(Koti) 		3502002000NRG24100720230057946 13/07/2023 Anari Devi 3502002WL003145 Anari Devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222759 ANARI DEVI WO CHANDU PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-018-001/182
(Koti) 		3502002000NRG24100720230057947 13/07/2023 Jagat Singh 3502002WL003145 Jagat Singh 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222218 JAGAT SINGH SO MEENA RAM PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-018-001/192
(Koti) 		3502002000NRG24130720230060355 13/07/2023 Sant Ram 3502002WL003329 Sant Ram 00354 PUNB0236500 2760 2760 Rejected 18/08/2023 4662222839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KALSI UT-02-002-018-001/2
(Koti) 		3502002000NRG24130720230060356 13/07/2023 GHEMADU 3502002WL003329 GHEMADU 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222811 Mr. GHEMADU . UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-018-001/241
(Koti) 		3502002000NRG24100720230057951 13/07/2023 Surendra Kumar Negi 3502002WL003145 Surendra Kumar Negi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222752 SURENDRA KUMAR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-018-001/249
(Koti) 		3502002000NRG24100720230057953 13/07/2023 Gyar Singh 3502002WL003145 Gyar Singh 00354 PUNB0236500 1150 1150 Processed 18/08/2023 4662222516 GYARU S/O DEBU PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-018-001/3
(Koti) 		3502002000NRG24100720230057958 13/07/2023 SUSHIL Kumer 3502002WL003145 SUSHIL Kumer 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222475 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-018-001/41
(Koti) 		3502002000NRG24100720230057959 13/07/2023 Chandu 3502002WL003145 Chandu 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222511 CHANDU PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-018-001/45
(Koti) 		3502002000NRG24100720230057961 13/07/2023 Gajendra Singh 3502002WL003145 Gajendra Singh 00354 PUNB0236500 920 920 Processed 18/08/2023 4662222829 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-018-001/46
(Koti) 		3502002000NRG24100720230057963 13/07/2023 Kevalu 3502002WL003145 Kevalu 00354 PUNB0236500 920 920 Processed 18/08/2023 4662222515 KEWLUSOSADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
271 KALSI UT-02-002-018-001/46
(Koti) 		3502002000NRG24100720230057964 13/07/2023 Rajo Devi 3502002WL003145 Rajo Devi 00354 PUNB0236500 1150 1150 Processed 18/08/2023 4662222746 RAJO DEVI W/O KEBLU PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-018-001/58
(Koti) 		3502002000NRG24130720230060357 13/07/2023 Mintoo 3502002WL003329 Mintoo 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222509 MINTOU SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-018-001/59
(Koti) 		3502002000NRG24100720230057965 13/07/2023 Jhulo Devi 3502002WL003145 Jhulo Devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662222758 JHULO DEVI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-018-002/29
(Koti) 		3502002000NRG24130720230060358 13/07/2023 Malo Devi 3502002WL003329 Malo Devi 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222479 MALO DEVI AND JAICHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-018-002/31
(Koti) 		3502002000NRG24130720230060359 13/07/2023 Raksha 3502002WL003329 Raksha 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222510 RAKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-018-002/32
(Koti) 		3502002000NRG24130720230060360 13/07/2023 Jai Chand 3502002WL003329 Jai Chand 00354 PUNB0236500 2760 2760 Processed 18/08/2023 4662222523 JAI CHAND S/O NAGHCHAND PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-019-002/158
(Dou) 		3502002000NRG24130720230060306 13/07/2023 Virendra Rana 3502002WL003326 Virendra Rana 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222747 VIRENDRA RANA PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-019-002/160
(Dou) 		3502002000NRG24130720230060308 13/07/2023 Narendra 3502002WL003326 Narendra 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222753 NARENDRA S/O DUTT RAM PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-019-002/8
(Dou) 		3502002000NRG24130720230060309 13/07/2023 Kustara Devi 3502002WL003326 Kustara Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222544 KASTURA DEVI DO DATTIRAM BANK OF BARODA(606985)
280 KALSI UT-02-002-019-002/87
(Dou) 		3502002000NRG24130720230060310 13/07/2023 Rajesh Rana 3502002WL003326 Rajesh Rana 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222447 RAJESH RANA PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-019-002/93
(Dou) 		3502002000NRG24130720230060312 13/07/2023 Jot Ram 3502002WL003326 Jot Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222477 JOT RAM RANA PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-032-002/106
(Jadana) 		3502002000NRG24130720230060376 13/07/2023 Gaddu 3502002WL003331 Gaddu 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222754 GUDDU GUDDU BANK OF BARODA(606985)
283 KALSI UT-02-002-032-002/58
(Jadana) 		3502002000NRG24130720230060386 13/07/2023 Hans Ram 3502002WL003331 Hans Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222473 HANSH RAM PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-071-001/150
(Lelta) 		3502002000NRG24100720230057913 13/07/2023 BALO DEVI 3502002WL003144 BALO DEVI 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222524 BALO DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-071-001/164
(Lelta) 		3502002000NRG24100720230057914 13/07/2023 BHADO DEVI 3502002WL003144 BHADO DEVI 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222393 BHADO DEVI WO SERIYA PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-071-001/195
(Lelta) 		3502002000NRG24100720230057917 13/07/2023 Bisla devi 3502002WL003144 Bisla devi 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222217 Ms. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-071-001/263
(Lelta) 		3502002000NRG24100720230057922 13/07/2023 Mannu 3502002WL003144 Mannu 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222215 MANNU S/O KIYARU PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-071-001/284
(Lelta) 		3502002000NRG24100720230057923 13/07/2023 Gopal Chauhan 3502002WL003144 Gopal Chauhan 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222751 GOPAL S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-071-001/286
(Lelta) 		3502002000NRG24100720230057925 13/07/2023 Priyanka Chauhan 3502002WL003144 Priyanka Chauhan 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222521 PRIYANKA CHAUHAN DO RATAN SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-071-001/288
(Lelta) 		3502002000NRG24100720230057927 13/07/2023 Ramesh 3502002WL003144 Ramesh 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222748 RAMESH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-071-001/3
(Lelta) 		3502002000NRG24100720230057930 13/07/2023 SURAJ SINGH 3502002WL003144 SURAJ SINGH 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222476 SURAT SINGH S/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-071-001/39
(Lelta) 		3502002000NRG24100720230057931 13/07/2023 JHABUTIA 3502002WL003144 JHABUTIA 00354 PUNB0236500 3450 3450 Rejected 18/08/2023 4662222757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KALSI UT-02-002-071-001/4
(Lelta) 		3502002000NRG24100720230057932 13/07/2023 Anari Devi 3502002WL003144 Anari Devi 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222532 ANARI DEVI PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-071-001/52
(Lelta) 		3502002000NRG24100720230057933 13/07/2023 SANTO DEVI 3502002WL003144 SANTO DEVI 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222755 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-071-001/6
(Lelta) 		3502002000NRG24100720230057934 13/07/2023 ramesh 3502002WL003144 ramesh 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222778 Mr. RAMESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-071-001/65
(Lelta) 		3502002000NRG24100720230057935 13/07/2023 DHOLIYA 3502002WL003144 DHOLIYA 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222742 DOLIYA STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-071-001/70
(Lelta) 		3502002000NRG24100720230057938 13/07/2023 RAGHUVEER SINGH 3502002WL003144 RAGHUVEER SINGH 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222760 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-071-001/76
(Lelta) 		3502002000NRG24100720230057939 13/07/2023 Asha Devi 3502002WL003144 Asha Devi 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222743 ASHA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-071-001/89
(Lelta) 		3502002000NRG24100720230057940 13/07/2023 Diwani Devi 3502002WL003144 Diwani Devi 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222750 Ms. DEVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-071-001/95
(Lelta) 		3502002000NRG24100720230057941 13/07/2023 Tiko Devi 3502002WL003144 Tiko Devi 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222514 TIKO W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-071-002/10
(Lelta) 		3502002000NRG24110720230058250 13/07/2023 Ramesh 3502002WL003173 Ramesh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222512 Mr. RAMESH CHAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-071-002/15
(Lelta) 		3502002000NRG24110720230058251 13/07/2023 Phatu 3502002WL003173 Phatu 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222513 PHETIYA CANARA BANK(508532)
303 KALSI UT-02-002-071-002/150
(Lelta) 		3502002000NRG24110720230058252 13/07/2023 CHANDA RAM 3502002WL003173 CHANDA RAM 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222812 Chanda Ram AIRTEL PAYMENTS BANK LIMITED(990288)
304 KALSI UT-02-002-071-002/176
(Lelta) 		3502002000NRG24110720230058253 13/07/2023 Parmanand 3502002WL003173 Parmanand 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222480 MR PARMANAND STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-071-002/199
(Lelta) 		3502002000NRG24110720230058255 13/07/2023 Nikesh Dutt Sharma 3502002WL003173 Nikesh Dutt Sharma 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222749 NIKESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-071-002/28
(Lelta) 		3502002000NRG24110720230058258 13/07/2023 Amrish 3502002WL003173 Amrish 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222481 AMRISH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-071-002/36
(Lelta) 		3502002000NRG24110720230058259 13/07/2023 JAWAHAR SINGH 3502002WL003173 JAWAHAR SINGH 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222474 JAWAHAR SINGH S/O BUDHI RAM PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-071-002/40
(Lelta) 		3502002000NRG24110720230058260 13/07/2023 Siya Ram 3502002WL003173 Siya Ram 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222795 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-071-002/48
(Lelta) 		3502002000NRG24110720230058261 13/07/2023 BALVEER SINGH 3502002WL003173 BALVEER SINGH 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222744 BALVEER S/O SITA RAM PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-071-002/49
(Lelta) 		3502002000NRG24110720230058262 13/07/2023 Satpal Singh 3502002WL003173 Satpal Singh 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222756 SATPAL S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-071-002/61
(Lelta) 		3502002000NRG24110720230058263 13/07/2023 SABLU 3502002WL003173 SABLU 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222504 SABAL SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-071-002/62
(Lelta) 		3502002000NRG24110720230058264 13/07/2023 Pardeep Singh 3502002WL003173 Pardeep Singh 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222745 PARDEEP SHARMA S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG24110720230058265 13/07/2023 Dolat Ram 3502002WL003173 Dolat Ram 00354 PUNB0236500 2300 2300 Processed 18/08/2023 4662222518 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
314 KALSI UT-02-002-071-002/92
(Lelta) 		3502002000NRG24110720230058266 13/07/2023 BHIM DUTT 3502002WL003173 BHIM DUTT 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222520 Mr. BHIM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG24110720230058267 13/07/2023 Gopal 3502002WL003173 Gopal 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662222522 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-081-003/32
(DILAU) 		3502002000NRG24130720230060579 13/07/2023 BALU 3502002WL003344 BALU 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662222519 BALU SO BASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 177790 177790
317 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG24120720230059740 13/07/2023 Anari Devi 3502002WL003259 Anari Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222169 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG24120720230059742 13/07/2023 Chaman Singh 3502002WL003259 Chaman Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222825 CHAMAN PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG24120720230059745 13/07/2023 Pardeep Rai 3502002WL003259 Pardeep Rai 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222809 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-002-001/157
(Udpalta) 		3502002000NRG24120720230059746 13/07/2023 Kali Ram 3502002WL003259 Kali Ram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222397 KALI RAM S/O ASOJIA PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-002-001/16
(Udpalta) 		3502002000NRG24120720230059747 13/07/2023 Sunita Devi 3502002WL003259 Sunita Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222723 SUNITA DEVI W/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-002-001/187
(Udpalta) 		3502002000NRG24120720230059751 13/07/2023 Santu 3502002WL003259 Santu 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222802 SANTU SO ASOJIYA PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG24120720230059752 13/07/2023 Krishna Devi 3502002WL003259 Krishna Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222595 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG24120720230059758 13/07/2023 Dalip Singh Chauhan 3502002WL003259 Dalip Singh Chauhan 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222821 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-002-001/218
(Udpalta) 		3502002000NRG24120720230059760 13/07/2023 Ravindra Rai 3502002WL003259 Ravindra Rai 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222622 RAVINDRA RAI PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG24120720230059762 13/07/2023 Matver Singh 3502002WL003259 Matver Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222935 MR MATBAR SINGH STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-002-001/230
(Udpalta) 		3502002000NRG24120720230059763 13/07/2023 Nitesh 3502002WL003259 Nitesh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222623 Mr. NITISH SINGH RAI UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG24120720230059764 13/07/2023 Sandeep Nirala 3502002WL003259 Sandeep Nirala 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222596 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG24120720230059766 13/07/2023 Seema Devi 3502002WL003259 Seema Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222725 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG24120720230059765 13/07/2023 Vijendra Singh Chauhan 3502002WL003259 Vijendra Singh Chauhan 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222724 VIJENDER SINGH CHAUHAN SO CHANDA SNGH PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-002-001/237
(Udpalta) 		3502002000NRG24120720230059768 13/07/2023 Vijay Rai 3502002WL003259 Vijay Rai 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222668 VIJAY PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-002-001/239
(Udpalta) 		3502002000NRG24120720230059769 13/07/2023 Naveen 3502002WL003259 Naveen 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222667 NAVEEN SO JAGATU SINGH VILL UDPALTA PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-002-001/245
(Udpalta) 		3502002000NRG24120720230059771 13/07/2023 PARDEP 3502002WL003259 PARDEP 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222640 PRADEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-002-001/29
(Udpalta) 		3502002000NRG24120720230059772 13/07/2023 GULAB SINGH 3502002WL003259 GULAB SINGH 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222644 MR GULAB SINGH STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-002-001/30
(Udpalta) 		3502002000NRG24130720230060952 13/07/2023 DINESH 3502002WL003360 DINESH 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222824 MR DINESH RAI STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-002-001/35
(Udpalta) 		3502002000NRG24120720230059774 13/07/2023 Rajesh 3502002WL003259 Rajesh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222621 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG24120720230059776 13/07/2023 Ramesh Chand 3502002WL003259 Ramesh Chand 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222561 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG24120720230059777 13/07/2023 Kundan Singh 3502002WL003259 Kundan Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222770 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-002-001/43
(Udpalta) 		3502002000NRG24130720230060953 13/07/2023 Srichand Rai 3502002WL003360 Srichand Rai 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222769 SRICHAND RAI S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG24120720230059779 13/07/2023 Sant Ram 3502002WL003259 Sant Ram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222398 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-002-001/47
(Udpalta) 		3502002000NRG24130720230060955 13/07/2023 Chhumo Devi 3502002WL003360 Chhumo Devi 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222711 CHHUMA DEVI WO GENDA RAM PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-002-001/5
(Udpalta) 		3502002000NRG24130720230060956 13/07/2023 RAJENDER SHARAMA 3502002WL003360 RAJENDER SHARAMA 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222559 RAJENDRA SHARMA S/O MAYARAM PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG24120720230059780 13/07/2023 Bhopalu 3502002WL003259 Bhopalu 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222936 BHOPALU INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALSI UT-02-002-002-001/57
(Udpalta) 		3502002000NRG24130720230060957 13/07/2023 SANTU 3502002WL003360 SANTU 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222773 SANTU S/O FETHU PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-002-001/81
(Udpalta) 		3502002000NRG24130720230060958 13/07/2023 GOGDU 3502002WL003360 GOGDU 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222645 GHOGRU S/O GUMANU PUNJAB NATIONAL BANK(508568)
346 KALSI UT-02-002-002-001/90
(Udpalta) 		3502002000NRG24120720230059782 13/07/2023 CHHADU 3502002WL003259 CHHADU 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222646 CHHADU S/OFECHARU PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-002-001/93
(Udpalta) 		3502002000NRG24130720230060960 13/07/2023 Devendra Singh 3502002WL003360 Devendra Singh 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222554 MR DEVENDRA STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-007-002/42
(Kanbua) 		3502002000NRG24110720230058283 13/07/2023 Surma Devi 3502002WL003175 Surma Devi 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222564 SURMA DEVI PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-007-003/16
(Kanbua) 		3502002000NRG24110720230058287 13/07/2023 Maina Devi 3502002WL003175 Maina Devi 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222589 MAINA DEVI PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-020-001/13
(Kotha Tarli) 		3502002000NRG24100720230057966 13/07/2023 KEDAR SINGH 3502002WL003146 KEDAR SINGH 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222761 MR KEDAR SINGH STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-020-001/171
(Kotha Tarli) 		3502002000NRG24100720230057974 13/07/2023 Kundan Singh 3502002WL003146 Kundan Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222884 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-020-001/185
(Kotha Tarli) 		3502002000NRG24100720230057978 13/07/2023 Inder Singh 3502002WL003146 Inder Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222624 INDER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-020-001/200
(Kotha Tarli) 		3502002000NRG24100720230057980 13/07/2023 Hukam Singh 3502002WL003146 Hukam Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222715 HUKAM SINGH TOMAR S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-020-001/214
(Kotha Tarli) 		3502002000NRG24100720230057981 13/07/2023 Ajit Tomar 3502002WL003146 Ajit Tomar 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222705 AJIT TOMAR S/O-KHAJAN SINGH TOMAR,R/O-TA PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-020-001/87
(Kotha Tarli) 		3502002000NRG24100720230057991 13/07/2023 Jayipal Singh 3502002WL003146 Jayipal Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222709 JAYPAL SINGH TOMAR S/O DEVI SINGH TOMAR PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24110720230058320 13/07/2023 Rajesh Singh 3502002WL003177 Rajesh Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222182 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-043-002/23
(Doha) 		3502002000NRG24130720230060607 13/07/2023 Anand Singh 3502002WL003345 Anand Singh 00354 PUNB0312800 2300 2300 Processed 18/08/2023 4662222838 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-046-001/311
(Dhoira) 		3502002000NRG24110720230058378 13/07/2023 Sharmila Devi 3502002WL003180 Sharmila Devi 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222698 SHRMILA DO BALBIR PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-051-002/163
(Panjiya) 		3502002000NRG24120720230060038 13/07/2023 Chandu 3502002WL003315 Chandu 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222635 MR CHANDU RAM STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-051-002/43
(Panjiya) 		3502002000NRG24120720230060043 13/07/2023 Guddu Ram 3502002WL003315 Guddu Ram 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662222886 GUDDURAMSOSHCHANDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
361 KALSI UT-02-002-056-001/16
(Basaya) 		3502002000NRG24130720230060546 13/07/2023 Mohan Singh 3502002WL003342 Mohan Singh 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222877 MOHAN SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-056-002/1
(Basaya) 		3502002000NRG24130720230060551 13/07/2023 Vijay Singh 3502002WL003342 Vijay Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222875 MR VIJAY SINGH STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-056-002/10
(Basaya) 		3502002000NRG24130720230060552 13/07/2023 Narinder Singh 3502002WL003342 Narinder Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222599 NARENDRA SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-056-002/17
(Basaya) 		3502002000NRG24130720230060553 13/07/2023 Bablu Dass 3502002WL003342 Bablu Dass 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222581 BABLU AND REENA PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-056-002/18
(Basaya) 		3502002000NRG24130720230060554 13/07/2023 SAMESHAR SINGH 3502002WL003342 SAMESHAR SINGH 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222597 MR SHAMSHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-056-002/19
(Basaya) 		3502002000NRG24130720230060555 13/07/2023 GHAMVEER SINGH 3502002WL003342 GHAMVEER SINGH 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222598 MR GAMBHEER STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-056-002/23
(Basaya) 		3502002000NRG24130720230060557 13/07/2023 Sarita Devi 3502002WL003342 Sarita Devi 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222579 SARITA DO BAISAKHU PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-056-002/24
(Basaya) 		3502002000NRG24130720230060558 13/07/2023 Joginder 3502002WL003342 Joginder 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222580 JOGI DASS SO SANTU DASS PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-056-002/25
(Basaya) 		3502002000NRG24130720230060559 13/07/2023 Sunil 3502002WL003342 Sunil 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222577 SUNIL S/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-056-002/4
(Basaya) 		3502002000NRG24130720230060562 13/07/2023 Kripal Singh 3502002WL003342 Kripal Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222772 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
371 KALSI UT-02-002-056-002/46
(Basaya) 		3502002000NRG24130720230060563 13/07/2023 Chaman Singh 3502002WL003342 Chaman Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222526 CHAMAN SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-056-002/5
(Basaya) 		3502002000NRG24130720230060564 13/07/2023 Maya Ram 3502002WL003342 Maya Ram 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222876 MAYA RAM S/O RATI RAM PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-056-002/53
(Basaya) 		3502002000NRG24130720230060565 13/07/2023 Sarder Singh 3502002WL003342 Sarder Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222582 SARDAR SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-056-002/64
(Basaya) 		3502002000NRG24130720230060567 13/07/2023 Dodu Dass 3502002WL003342 Dodu Dass 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222578 SANTU DASS AND DODU DASS PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-056-002/7
(Basaya) 		3502002000NRG24130720230060568 13/07/2023 BALBEER SINGH 3502002WL003342 BALBEER SINGH 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222874 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-056-002/74
(Basaya) 		3502002000NRG24130720230060570 13/07/2023 Kamla Devi 3502002WL003342 Kamla Devi 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222600 KAMLA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-056-002/9
(Basaya) 		3502002000NRG24130720230060571 13/07/2023 Santram 3502002WL003342 Santram 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222689 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALSI UT-02-002-075-001/1
(Samalta) 		3502002000NRG24110720230057994 13/07/2023 Matbar Singh 3502002WL003147 Matbar Singh 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222180 MATWAR SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALSI UT-02-002-075-001/11
(Samalta) 		3502002000NRG24110720230057995 13/07/2023 TTaro Devi 3502002WL003147 TTaro Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662222727 MRS TARO DEVI STATE BANK OF INDIA(508548)
380 KALSI UT-02-002-075-001/187
(Samalta) 		3502002000NRG24110720230058039 13/07/2023 Gadhalu 3502002WL003150 Gadhalu 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222818 GADHALU SO NANDA PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-075-001/21
(Samalta) 		3502002000NRG24110720230058000 13/07/2023 BHOTIYA 3502002WL003147 BHOTIYA 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222788 MR BHOTIYA STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-075-001/28
(Samalta) 		3502002000NRG24110720230058002 13/07/2023 NARO 3502002WL003147 NARO 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222630 NARO DEVI WIFE OF DEEP CHAND PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-075-001/3
(Samalta) 		3502002000NRG24110720230058003 13/07/2023 Sansar Singh 3502002WL003147 Sansar Singh 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222766 SANSAR SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALSI UT-02-002-075-001/30
(Samalta) 		3502002000NRG24110720230058004 13/07/2023 MUNNA 3502002WL003147 MUNNA 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222765 MR MUNNA STATE BANK OF INDIA(508548)
385 KALSI UT-02-002-075-001/30
(Samalta) 		3502002000NRG24110720230058005 13/07/2023 Pano 3502002WL003147 Pano 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222830 MR PANO DEVI STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-075-001/32
(Samalta) 		3502002000NRG24110720230058041 13/07/2023 SOPADU 3502002WL003150 SOPADU 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222816 SOPADU S/O BHOLA PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-075-001/34
(Samalta) 		3502002000NRG24110720230058042 13/07/2023 PRABHU 3502002WL003150 PRABHU 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222774 VANSHIKA DO PRABHU PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-075-001/36
(Samalta) 		3502002000NRG24110720230058043 13/07/2023 HAGARU 3502002WL003150 HAGARU 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222887 HAGARU S/O KONSARU PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-075-001/37
(Samalta) 		3502002000NRG24110720230058044 13/07/2023 MUTTA 3502002WL003150 MUTTA 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222814 MUTADU S/O GORKHU PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-075-001/57
(Samalta) 		3502002000NRG24110720230058045 13/07/2023 MUNNA 3502002WL003150 MUNNA 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222815 MUNNA S/O KHILU PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-075-001/6
(Samalta) 		3502002000NRG24110720230058006 13/07/2023 TIKAM SINGH 3502002WL003147 TIKAM SINGH 00354 PUNB0312800 2530 2530 Rejected 18/08/2023 4662222181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KALSI UT-02-002-075-001/62
(Samalta) 		3502002000NRG24110720230058046 13/07/2023 SHATKU 3502002WL003150 SHATKU 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222813 SHATKU PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-075-001/8
(Samalta) 		3502002000NRG24130720230060270 13/07/2023 Rajesh Tomer 3502002WL003323 Rajesh Tomer 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222179 RAJESH TOMER SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-075-001/8
(Samalta) 		3502002000NRG24130720230060271 13/07/2023 Suman Tomer 3502002WL003323 Suman Tomer 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662222536 SUMAN DEVI W/O RAJESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-075-001/97
(Samalta) 		3502002000NRG24110720230058047 13/07/2023 Reeta 3502002WL003150 Reeta 00354 PUNB0312800 2530 2530 Rejected 18/08/2023 4662222817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KALSI UT-02-002-076-001/10
(Jhuso Bhakaru) 		3502002000NRG24130720230060628 13/07/2023 Sultan Singh 3502002WL003346 Sultan Singh 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662222390 SULTAN SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-076-001/11
(Jhuso Bhakaru) 		3502002000NRG24130720230060629 13/07/2023 Diwan Singh 3502002WL003346 Diwan Singh 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662222375 DIWAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-076-001/13
(Jhuso Bhakaru) 		3502002000NRG24130720230060630 13/07/2023 Anand Singh 3502002WL003346 Anand Singh 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662222376 ANAND SINGH S/O LATE PATI RAM PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-076-001/16
(Jhuso Bhakaru) 		3502002000NRG24130720230060631 13/07/2023 Genda Ram 3502002WL003346 Genda Ram 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662222494 GENDA RAM SO THEPDU PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-076-001/17
(Jhuso Bhakaru) 		3502002000NRG24130720230060632 13/07/2023 Gopi Chand 3502002WL003346 Gopi Chand 00354 PUNB0312800 1840 1840 Processed 18/08/2023 4662222654 GOPI CHAND S/O LATE NAG CHAND PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-076-001/18
(Jhuso Bhakaru) 		3502002000NRG24130720230060633 13/07/2023 Kalam singh 3502002WL003346 Kalam singh 00354 PUNB0312800 1610 1610 Processed 18/08/2023 4662222537 KAL SINGH SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-076-002/16
(Jhuso Bhakaru) 		3502002000NRG24120720230059930 13/07/2023 Sumeru Dass 3502002WL003268 Sumeru Dass 00354 PUNB0312800 1380 1380 Rejected 18/08/2023 4662222497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KALSI UT-02-002-076-002/26
(Jhuso Bhakaru) 		3502002000NRG24120720230059931 13/07/2023 Sunita Devi 3502002WL003268 Sunita Devi 00354 PUNB0312800 1380 1380 Processed 18/08/2023 4662222771 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-076-002/3
(Jhuso Bhakaru) 		3502002000NRG24120720230059932 13/07/2023 Maya Ram 3502002WL003268 Maya Ram 00354 PUNB0312800 1380 1380 Processed 18/08/2023 4662222374 MR MAYA RAM STATE BANK OF INDIA(508548)
405 KALSI UT-02-002-076-002/5
(Jhuso Bhakaru) 		3502002000NRG24120720230059933 13/07/2023 Chanden Singh 3502002WL003268 Chanden Singh 00354 PUNB0312800 1380 1380 Processed 18/08/2023 4662222549 CHANDAN SINGH TOMAR SO RAN SINGH PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-076-002/72
(Jhuso Bhakaru) 		3502002000NRG24120720230059934 13/07/2023 Reeta Devi 3502002WL003268 Reeta Devi 00354 PUNB0312800 1380 1380 Processed 18/08/2023 4662222655 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 KALSI UT-02-002-077-001/18
(Ichala) 		3502002000NRG24120720230059796 13/07/2023 bantu 3502002WL003264 bantu 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222787 Mr. BHANTU S/O AALMU UTTARAKHAND GRAMIN BANK(607197)
408 KALSI UT-02-002-077-001/18
(Ichala) 		3502002000NRG24120720230059798 13/07/2023 Shweta 3502002WL003264 Shweta 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222660 Miss. SHWETA SHWETA UTTARAKHAND GRAMIN BANK(607197)
409 KALSI UT-02-002-077-001/19
(Ichala) 		3502002000NRG24120720230059800 13/07/2023 Rajo devi 3502002WL003264 Rajo devi 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222535 RAJO DEVI WO GADALU DAS PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-077-001/19
(Ichala) 		3502002000NRG24120720230059801 13/07/2023 Satpal 3502002WL003264 Satpal 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222534 SATPAL PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-077-001/52
(Ichala) 		3502002000NRG24120720230059802 13/07/2023 Shyam Singh 3502002WL003264 Shyam Singh 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222863 SHYAM SINGH SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-077-002/21
(Ichala) 		3502002000NRG24120720230059804 13/07/2023 Mahendra Chand 3502002WL003264 Mahendra Chand 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222775 MEHAR CHAND S/O JUYA DASS PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-077-002/21
(Ichala) 		3502002000NRG24120720230059805 13/07/2023 Sarita 3502002WL003264 Sarita 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662222593 SARITA PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-077-002/26
(Ichala) 		3502002000NRG24120720230059927 13/07/2023 BHOPALU 3502002WL003267 BHOPALU 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662222925 Mr. BHOPAL DAS S/O ASADU DAS UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-077-002/40
(Ichala) 		3502002000NRG24120720230059807 13/07/2023 Shurveer Singh 3502002WL003264 Shurveer Singh 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222541 SHOORVEER SINGH S/O TOTARAM PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-077-002/55
(Ichala) 		3502002000NRG24120720230059809 13/07/2023 RADHA DEVI 3502002WL003264 RADHA DEVI 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222542 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
417 KALSI UT-02-002-077-002/62
(Ichala) 		3502002000NRG24120720230059810 13/07/2023 Yudveer Singh 3502002WL003264 Yudveer Singh 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222926 UDAYVEER SINGH SO SHRICHAND PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-077-002/66
(Ichala) 		3502002000NRG24120720230059928 13/07/2023 Sita Ram 3502002WL003267 Sita Ram 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662222927 SITA RAM SO BHOPALU PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-077-002/67
(Ichala) 		3502002000NRG24120720230059929 13/07/2023 Shoba Devi 3502002WL003267 Shoba Devi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662222592 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-077-002/69
(Ichala) 		3502002000NRG24120720230059811 13/07/2023 UMA DEVI 3502002WL003264 UMA DEVI 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222712 UMMA DEVI WO KALI RAM PUNJAB NATIONAL BANK(508568)
421 KALSI UT-02-002-077-002/71
(Ichala) 		3502002000NRG24120720230059812 13/07/2023 THOMO DEVI 3502002WL003264 THOMO DEVI 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222666 THAMMO DEVI W/O MAHERCHAND PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-077-002/84
(Ichala) 		3502002000NRG24120720230059814 13/07/2023 MAJOR SINGH 3502002WL003264 MAJOR SINGH 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662222562 MAJOR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 304520 304520
423 KALSI UT-02-002-043-002/36
(Doha) 		3502002000NRG24130720230060610 13/07/2023 SANJEEV CHAUHAN 3502002WL003345 SANJEEV CHAUHAN 00354 PUNB0390800 2070 2070 Processed 18/08/2023 4662222432 SANJEEV CHAUHAN PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-043-002/83
(Doha) 		3502002000NRG24130720230060626 13/07/2023 Amit Chauhan 3502002WL003345 Amit Chauhan 00354 PUNB0390800 2990 2990 Processed 18/08/2023 4662222717 AMIT CHAUHAN S/O SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
425 KALSI UT-02-002-043-001/31
(Doha) 		3502002000NRG24130720230060592 13/07/2023 Virendra 3502002WL003345 Virendra 00415 SBIN0001258 2990 2990 Processed 18/08/2023 4662222571 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-043-002/43
(Doha) 		3502002000NRG24130720230060614 13/07/2023 RAMESH CHAUHAN 3502002WL003345 RAMESH CHAUHAN 00415 SBIN0001258 2990 2990 Processed 18/08/2023 4662222499 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5980 5980
427 KALSI UT-02-002-002-001/229
(Udpalta) 		3502002000NRG24120720230059761 13/07/2023 Amit Kumar 3502002WL003259 Amit Kumar 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222619 AMIT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-002-001/236
(Udpalta) 		3502002000NRG24130720230060948 13/07/2023 Bhopal Singh 3502002WL003360 Bhopal Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222620 BHOPAL SINGH IDBI BANK(607095)
429 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG24110720230058329 13/07/2023 Debo Devi 3502002WL003178 Debo Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222605 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
430 KALSI UT-02-002-006-001/36
(Kachta) 		3502002000NRG24120720230059831 13/07/2023 Munna Singh 3502002WL003265 Munna Singh 00415 SBIN0003133 2300 2300 Processed 18/08/2023 4662222922 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
431 KALSI UT-02-002-011-001/109
(Kalsi) 		3502002000NRG24130720230060674 13/07/2023 RAHUL 3502002WL003348 RAHUL 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222484 MR RAHUL STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-011-001/187
(Kalsi) 		3502002000NRG24130720230060676 13/07/2023 SURESH KUMAR 3502002WL003348 SURESH KUMAR 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222235 SURESHKUMARSOSHOMPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
433 KALSI UT-02-002-011-001/188
(Kalsi) 		3502002000NRG24130720230060678 13/07/2023 VIMALA 3502002WL003348 VIMALA 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222557 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
434 KALSI UT-02-002-011-001/215
(Kalsi) 		3502002000NRG24130720230060680 13/07/2023 Neelam 3502002WL003348 Neelam 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222681 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-011-001/263
(Kalsi) 		3502002000NRG24130720230060681 13/07/2023 Sayra Bano 3502002WL003348 Sayra Bano 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222348 MRS SAYRA BANO STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-011-001/279
(Kalsi) 		3502002000NRG24130720230060684 13/07/2023 Baru 3502002WL003348 Baru 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222346 MR BARU SINGH CHAUHAN STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-011-001/279
(Kalsi) 		3502002000NRG24130720230060685 13/07/2023 Devendra Singh 3502002WL003348 Devendra Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222558 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-011-001/279
(Kalsi) 		3502002000NRG24130720230060683 13/07/2023 Kanti Ram Chauhan 3502002WL003348 Kanti Ram Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222505 MR KANTI CHAUHAN STATE BANK OF INDIA(508548)
439 KALSI UT-02-002-011-001/295
(Kalsi) 		3502002000NRG24130720230060686 13/07/2023 SAPNA VERMA 3502002WL003348 SAPNA VERMA 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222683 SAPNADOMRSHANTTISWROOP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
440 KALSI UT-02-002-011-001/323
(Kalsi) 		3502002000NRG24120720230060011 13/07/2023 Poonam 3502002WL003313 Poonam 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222502 MRS POONAM STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-011-001/327
(Kalsi) 		3502002000NRG24120720230060012 13/07/2023 Bhaw Singh 3502002WL003313 Bhaw Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222160 MR BHAV SINGH STATE BANK OF INDIA(508548)
442 KALSI UT-02-002-011-001/329
(Kalsi) 		3502002000NRG24130720230060691 13/07/2023 Virendra Singh 3502002WL003348 Virendra Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222548 MR VIRENDRA STATE BANK OF INDIA(508548)
443 KALSI UT-02-002-011-001/347
(Kalsi) 		3502002000NRG24130720230060692 13/07/2023 Urmila Devi 3502002WL003348 Urmila Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222682 URMILA . INDUSIND BANK(607189)
444 KALSI UT-02-002-011-001/35
(Kalsi) 		3502002000NRG24120720230060014 13/07/2023 Sukri Devi 3502002WL003313 Sukri Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222732 MRS SMT SUKRI DEVI STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-011-001/350
(Kalsi) 		3502002000NRG24130720230060693 13/07/2023 Virandra 3502002WL003348 Virandra 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222350 MR VIRENDER SINGH CHAUHAN SO SH SHYAM SI STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-011-001/356
(Kalsi) 		3502002000NRG24130720230060695 13/07/2023 KAVITA DEVI 3502002WL003348 KAVITA DEVI 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222684 KAVITADEVIWOJAGDEESHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
447 KALSI UT-02-002-011-001/358
(Kalsi) 		3502002000NRG24130720230060696 13/07/2023 Kanta Devi 3502002WL003348 Kanta Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222351 MANGAL NATH KANTA DEVI STATE BANK OF INDIA(508548)
448 KALSI UT-02-002-011-001/383
(Kalsi) 		3502002000NRG24130720230060700 13/07/2023 SunitaVerma 3502002WL003348 SunitaVerma 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222472 SUNITA DEVI CANARA BANK(508532)
449 KALSI UT-02-002-011-001/424
(Kalsi) 		3502002000NRG24130720230060707 13/07/2023 Sita Ram 3502002WL003348 Sita Ram 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222318 MR SITA RAM STATE BANK OF INDIA(508548)
450 KALSI UT-02-002-011-001/431
(Kalsi) 		3502002000NRG24120720230060016 13/07/2023 Ravita 3502002WL003313 Ravita 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222642 RAVITA WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
451 KALSI UT-02-002-011-001/434
(Kalsi) 		3502002000NRG24120720230060017 13/07/2023 Pradeep Chauhan 3502002WL003313 Pradeep Chauhan 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222641 PRADEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
452 KALSI UT-02-002-011-001/450
(Kalsi) 		3502002000NRG24130720230060713 13/07/2023 Ravita 3502002WL003348 Ravita 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222658 MISS RAVITA STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-011-001/494
(Kalsi) 		3502002000NRG24130720230060714 13/07/2023 Isub 3502002WL003348 Isub 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222656 MR ISUB STATE BANK OF INDIA(508548)
454 KALSI UT-02-002-011-001/495
(Kalsi) 		3502002000NRG24130720230060715 13/07/2023 Yasmeen Bano 3502002WL003348 Yasmeen Bano 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222347 MRS YASMIN BANO STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-011-001/496
(Kalsi) 		3502002000NRG24130720230060716 13/07/2023 Bijan Ali 3502002WL003348 Bijan Ali 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222468 MRS BIJAN ALI STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-011-001/506
(Kalsi) 		3502002000NRG24130720230060719 13/07/2023 Nisha Rani 3502002WL003348 Nisha Rani 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222685 MS NISHA RANI STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-011-001/54
(Kalsi) 		3502002000NRG24120720230060021 13/07/2023 BHOPAL SINGH 3502002WL003313 BHOPAL SINGH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222762 BHOPAL SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
458 KALSI UT-02-002-028-001/35
(Gaski) 		3502002000NRG24130720230060399 13/07/2023 Seema Devi 3502002WL003333 Seema Devi 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222572 MS SEEMA STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG24120720230060006 13/07/2023 Karishma Devi 3502002WL003312 Karishma Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222467 MISS KARISHMA NAUTIYAL STATE BANK OF INDIA(508548)
460 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG24120720230060009 13/07/2023 Manju Sharma 3502002WL003312 Manju Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222661 MANJU SHARMA D/O RATI RAM SHARMA PUNJAB NATIONAL BANK(508568)
461 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG24120720230060008 13/07/2023 Neeraj Sharma 3502002WL003312 Neeraj Sharma 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222657 NEERAJ SHARMA SO RATI RAM BANK OF BARODA(606985)
462 KALSI UT-02-002-032-002/1
(Jadana) 		3502002000NRG24130720230060372 13/07/2023 Nuppa 3502002WL003331 Nuppa 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222496 MR NUPA STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-032-002/2
(Jadana) 		3502002000NRG24130720230060377 13/07/2023 Khajan Singh 3502002WL003331 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222710 Mr. KHAJAN KHAJAN UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-032-002/23
(Jadana) 		3502002000NRG24130720230060379 13/07/2023 Sadhu Ram 3502002WL003331 Sadhu Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222801 MR SADHU RAM STATE BANK OF INDIA(508548)
465 KALSI UT-02-002-032-002/5
(Jadana) 		3502002000NRG24130720230060385 13/07/2023 PRDEEP 3502002WL003331 PRDEEP 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222553 MR PRADEEP NEGI STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-032-002/67
(Jadana) 		3502002000NRG24130720230060388 13/07/2023 Reena Devi 3502002WL003331 Reena Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222567 MRS REENA STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-032-002/84
(Jadana) 		3502002000NRG24130720230060391 13/07/2023 Bailveer Singh 3502002WL003331 Bailveer Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222354 MR BALBEER SINGH STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-034-001/29
(Jendau) 		3502002000NRG24130720230060971 13/07/2023 MEHASH DASS 3502002WL003361 MEHASH DASS 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222610 MAHESHSOSUMERUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
469 KALSI UT-02-002-040-002/272
(Tilwadi) 		3502002000NRG24110720230058243 13/07/2023 Mahendra 3502002WL003172 Mahendra 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222489 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
470 KALSI UT-02-002-040-002/297
(Tilwadi) 		3502002000NRG24110720230058244 13/07/2023 Kedar Singh 3502002WL003172 Kedar Singh 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222349 MR KEDAR SINGH STATE BANK OF INDIA(508548)
471 KALSI UT-02-002-040-002/297
(Tilwadi) 		3502002000NRG24110720230058245 13/07/2023 Nilam 3502002WL003172 Nilam 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222616 MS NEELAM STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-040-002/382
(Tilwadi) 		3502002000NRG24110720230058247 13/07/2023 Sarita Devi 3502002WL003172 Sarita Devi 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222625 MR SUNIL DUTT STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-040-002/54
(Tilwadi) 		3502002000NRG24110720230058248 13/07/2023 Ramchand Rana 3502002WL003172 Ramchand Rana 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222353 MR RAMCHANDRA STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-040-002/61
(Tilwadi) 		3502002000NRG24110720230058249 13/07/2023 Neelam Sharma 3502002WL003172 Neelam Sharma 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222617 MRS NEELAM STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-043-001/19
(Doha) 		3502002000NRG24130720230060587 13/07/2023 Dolat Dass 3502002WL003345 Dolat Dass 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222573 Mr. DAULAT DASS UTTARAKHAND GRAMIN BANK(607197)
476 KALSI UT-02-002-043-001/2
(Doha) 		3502002000NRG24130720230060588 13/07/2023 DOLAT SINGH 3502002WL003345 DOLAT SINGH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222444 MR DAULAT SINGH STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-043-001/24
(Doha) 		3502002000NRG24130720230060590 13/07/2023 Mehaeypal 3502002WL003345 Mehaeypal 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222796 Mr. MAHIPAL DASS UTTARAKHAND GRAMIN BANK(607197)
478 KALSI UT-02-002-043-002/18
(Doha) 		3502002000NRG24130720230060604 13/07/2023 KANASARU 3502002WL003345 KANASARU 00415 SBIN0003133 2070 2070 Processed 18/08/2023 4662222918 Mr. KANSARU . UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-043-002/46
(Doha) 		3502002000NRG24130720230060616 13/07/2023 SUBHASH 3502002WL003345 SUBHASH 00415 SBIN0003133 2070 2070 Processed 18/08/2023 4662222528 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
480 KALSI UT-02-002-043-002/6
(Doha) 		3502002000NRG24130720230060622 13/07/2023 Gopal Dass 3502002WL003345 Gopal Dass 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222466 MR GOPAL DAS STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG24110720230058373 13/07/2023 Baru Singh 3502002WL003180 Baru Singh 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222601 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
482 KALSI UT-02-002-046-001/230
(Dhoira) 		3502002000NRG24110720230058374 13/07/2023 Banil 3502002WL003180 Banil 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222701 MR BANIL NEGI STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG24110720230058375 13/07/2023 Kavita 3502002WL003180 Kavita 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222603 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
484 KALSI UT-02-002-046-001/237
(Dhoira) 		3502002000NRG24110720230058191 13/07/2023 Amaru 3502002WL003167 Amaru 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222679 AMARUSORUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
485 KALSI UT-02-002-046-001/237
(Dhoira) 		3502002000NRG24110720230058192 13/07/2023 Chamo Devi 3502002WL003167 Chamo Devi 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222678 MRS CHAMO DEVI STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-046-001/310
(Dhoira) 		3502002000NRG24110720230058376 13/07/2023 Subodh 3502002WL003180 Subodh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222699 MR SUBODH STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-046-001/311
(Dhoira) 		3502002000NRG24110720230058377 13/07/2023 Naresh 3502002WL003180 Naresh 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222700 MR NARESH STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-046-001/312
(Dhoira) 		3502002000NRG24110720230058379 13/07/2023 Ravindra Negi 3502002WL003180 Ravindra Negi 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222702 RAVINDRA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALSI UT-02-002-046-001/63
(Dhoira) 		3502002000NRG24110720230058193 13/07/2023 OMPAL 3502002WL003167 OMPAL 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662222680 MR OMPAL OMPAL STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG24120720230060028 13/07/2023 Sunder Singh 3502002WL003315 Sunder Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222834 SUNDARSINGHSOASOJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
491 KALSI UT-02-002-051-002/139
(Panjiya) 		3502002000NRG24120720230060029 13/07/2023 Asha Devi 3502002WL003315 Asha Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222531 MS ASHA STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-051-002/141
(Panjiya) 		3502002000NRG24120720230060030 13/07/2023 Inda Devi 3502002WL003315 Inda Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222628 MRS INDA DEVI STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-051-002/143
(Panjiya) 		3502002000NRG24110720230058268 13/07/2023 Vijendra 3502002WL003174 Vijendra 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222676 VIJENDAR SO TIKA RAM VILL CHAPNU PUNJAB NATIONAL BANK(508568)
494 KALSI UT-02-002-051-002/162
(Panjiya) 		3502002000NRG24120720230060037 13/07/2023 Kanta 3502002WL003315 Kanta 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222533 Miss. KANTA . UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-051-002/21
(Panjiya) 		3502002000NRG24120720230060040 13/07/2023 Ramu 3502002WL003315 Ramu 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222341 MR RAMU STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-051-002/26
(Panjiya) 		3502002000NRG24110720230058272 13/07/2023 Keba Ram 3502002WL003174 Keba Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222439 KEBASORUPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
497 KALSI UT-02-002-051-002/27
(Panjiya) 		3502002000NRG24120720230060041 13/07/2023 Bhogiya 3502002WL003315 Bhogiya 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222178 MR BHOGIYA STATE BANK OF INDIA(508548)
498 KALSI UT-02-002-051-002/37
(Panjiya) 		3502002000NRG24120720230060042 13/07/2023 Chimana Ran 3502002WL003315 Chimana Ran 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222941 MR CHIMNA STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-051-002/39
(Panjiya) 		3502002000NRG24110720230058273 13/07/2023 Pardeep Kumar 3502002WL003174 Pardeep Kumar 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222379 PRADEEP PUNJAB NATIONAL BANK(508568)
500 KALSI UT-02-002-051-002/40
(Panjiya) 		3502002000NRG24110720230058274 13/07/2023 Nirmala Devi 3502002WL003174 Nirmala Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222529 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-051-002/42
(Panjiya) 		3502002000NRG24110720230058275 13/07/2023 Dinesh 3502002WL003174 Dinesh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222870 DINESHSINGHSOTIKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
502 KALSI UT-02-002-051-002/49
(Panjiya) 		3502002000NRG24110720230058276 13/07/2023 Inder Singh 3502002WL003174 Inder Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222650 MR INDER SINGH STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-051-002/54
(Panjiya) 		3502002000NRG24110720230058277 13/07/2023 Boby 3502002WL003174 Boby 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222173 MR BOBI STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-051-002/63
(Panjiya) 		3502002000NRG24110720230058280 13/07/2023 Atul Kumer 3502002WL003174 Atul Kumer 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222675 MR ATUL STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-051-002/79
(Panjiya) 		3502002000NRG24110720230058281 13/07/2023 Naresh 3502002WL003174 Naresh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222613 MR NARESH NARESH STATE BANK OF INDIA(508548)
506 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG24130720230060721 13/07/2023 Gajinder Singh 3502002WL003349 Gajinder Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222792 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
507 KALSI UT-02-002-054-001/13
(Bansar) 		3502002000NRG24130720230060723 13/07/2023 MATBAR SINGH 3502002WL003349 MATBAR SINGH 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222498 MR MATWAR SINGH STATE BANK OF INDIA(508548)
508 KALSI UT-02-002-054-001/15
(Bansar) 		3502002000NRG24130720230060724 13/07/2023 Diwan Dingh 3502002WL003349 Diwan Dingh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222530 DEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
509 KALSI UT-02-002-054-001/16
(Bansar) 		3502002000NRG24130720230060725 13/07/2023 DAYA RAM 3502002WL003349 DAYA RAM 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222450 MR DAYA RAM STATE BANK OF INDIA(508548)
510 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG24130720230060726 13/07/2023 Tola Ram 3502002WL003349 Tola Ram 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222648 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
511 KALSI UT-02-002-054-001/19
(Bansar) 		3502002000NRG24130720230060727 13/07/2023 AMAR SINGH 3502002WL003349 AMAR SINGH 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222612 AMARSINGHSOJHUIYASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
512 KALSI UT-02-002-054-001/2
(Bansar) 		3502002000NRG24130720230060728 13/07/2023 Jagat Singh 3502002WL003349 Jagat Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222319 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-054-001/22
(Bansar) 		3502002000NRG24130720230060730 13/07/2023 Baru Singh 3502002WL003349 Baru Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222789 MR BARU SINGH STATE BANK OF INDIA(508548)
514 KALSI UT-02-002-054-001/23
(Bansar) 		3502002000NRG24130720230060731 13/07/2023 Kanti 3502002WL003349 Kanti 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222383 MR KANTI RAM STATE BANK OF INDIA(508548)
515 KALSI UT-02-002-054-001/24
(Bansar) 		3502002000NRG24130720230060732 13/07/2023 KAL SINGH 3502002WL003349 KAL SINGH 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222790 MR KAL SINGH STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG24130720230060733 13/07/2023 Munna Dass 3502002WL003349 Munna Dass 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222647 MR MUNNA DAS STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-054-001/26
(Bansar) 		3502002000NRG24130720230060734 13/07/2023 Nagchand SINGH 3502002WL003349 Nagchand SINGH 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222377 NAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALSI UT-02-002-054-001/3
(Bansar) 		3502002000NRG24130720230060736 13/07/2023 Giyar Singh 3502002WL003349 Giyar Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222793 MR GYAR SINGH STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG24130720230060737 13/07/2023 Tiko Devi 3502002WL003349 Tiko Devi 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222449 MRS TIKO DEVI STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG24130720230060738 13/07/2023 Naryan Singh 3502002WL003349 Naryan Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222451 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG24130720230060740 13/07/2023 Chander Singh 3502002WL003349 Chander Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222315 MR CHANDER SINGH STATE BANK OF INDIA(508548)
522 KALSI UT-02-002-054-001/4
(Bansar) 		3502002000NRG24130720230060741 13/07/2023 Maya Ram 3502002WL003349 Maya Ram 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222791 MR MAYA RAM STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG24130720230060745 13/07/2023 Tulsi 3502002WL003349 Tulsi 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222550 MR TULSI SINGH STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24130720230060747 13/07/2023 BIDAR 3502002WL003349 BIDAR 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222355 BIDARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
525 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24130720230060746 13/07/2023 Munna Singh 3502002WL003349 Munna Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222722 MR MUNNA SINGH STATE BANK OF INDIA(508548)
526 KALSI UT-02-002-054-001/7
(Bansar) 		3502002000NRG24130720230060748 13/07/2023 KHAJAN SINGH 3502002WL003349 KHAJAN SINGH 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222438 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
527 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24130720230060749 13/07/2023 Feto Devi 3502002WL003349 Feto Devi 00415 SBIN0003133 1380 1380 Processed 18/08/2023 4662222614 MR RAJESH VERMA STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-054-001/78
(Bansar) 		3502002000NRG24130720230060750 13/07/2023 sarita 3502002WL003349 sarita 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222588 MISS SARITA NEGI DO SHROOP SINGH STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-054-001/8
(Bansar) 		3502002000NRG24130720230060751 13/07/2023 Surat Singh 3502002WL003349 Surat Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222885 MR SURAT SINGH STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-054-001/83
(Bansar) 		3502002000NRG24130720230060753 13/07/2023 Katak Singh 3502002WL003349 Katak Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222726 KATAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALSI UT-02-002-054-001/9
(Bansar) 		3502002000NRG24130720230060754 13/07/2023 Mohar Singh 3502002WL003349 Mohar Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662222317 MR MOHAR SINGH STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-054-002/10
(Bansar) 		3502002000NRG24130720230060755 13/07/2023 Bhaw Singh 3502002WL003349 Bhaw Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222881 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
533 KALSI UT-02-002-054-002/19
(Bansar) 		3502002000NRG24130720230060756 13/07/2023 DIWAN SINGH 3502002WL003349 DIWAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222638 Mrs. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
534 KALSI UT-02-002-054-002/23
(Bansar) 		3502002000NRG24130720230060757 13/07/2023 JAIPAL SINGH 3502002WL003349 JAIPAL SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222637 JAYPAL SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
535 KALSI UT-02-002-054-002/25
(Bansar) 		3502002000NRG24130720230060758 13/07/2023 KEDAR SINGH 3502002WL003349 KEDAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222314 MR KEDAR SINGH STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-054-002/26
(Bansar) 		3502002000NRG24130720230060759 13/07/2023 AMAR SINGH 3502002WL003349 AMAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222547 MR AMAR SINGH STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-054-002/3
(Bansar) 		3502002000NRG24130720230060760 13/07/2023 kal Singh 3502002WL003349 kal Singh 00415 SBIN0003133 3450 3450 Rejected 18/08/2023 4662222340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KALSI UT-02-002-054-002/35
(Bansar) 		3502002000NRG24130720230060761 13/07/2023 BHAWAN SINGH 3502002WL003349 BHAWAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222234 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-054-002/37
(Bansar) 		3502002000NRG24130720230060762 13/07/2023 Sant Ram 3502002WL003349 Sant Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222233 MR SANT RAM STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-054-002/4
(Bansar) 		3502002000NRG24130720230060763 13/07/2023 Maya Ram 3502002WL003349 Maya Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222546 MR MAYARAM STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-054-002/40
(Bansar) 		3502002000NRG24130720230060764 13/07/2023 Surat Singh 3502002WL003349 Surat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222920 MR SURAT SINGH STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-054-002/42
(Bansar) 		3502002000NRG24130720230060765 13/07/2023 Ram Singh 3502002WL003349 Ram Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222883 MR RAM SINGH STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-054-002/5
(Bansar) 		3502002000NRG24130720230060766 13/07/2023 Attar Singh 3502002WL003349 Attar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222882 MR ATTAR SINGH STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-054-002/57
(Bansar) 		3502002000NRG24130720230060767 13/07/2023 Dinesh Singh 3502002WL003349 Dinesh Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222639 MR DINESH SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-054-002/61
(Bansar) 		3502002000NRG24130720230060768 13/07/2023 Kishan 3502002WL003349 Kishan 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222316 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-054-002/7
(Bansar) 		3502002000NRG24130720230060773 13/07/2023 Bhagat Singh 3502002WL003349 Bhagat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222634 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
547 KALSI UT-02-002-054-002/70
(Bansar) 		3502002000NRG24130720230060774 13/07/2023 Keshar Singh 3502002WL003349 Keshar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222352 MR KESHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
548 KALSI UT-02-002-054-002/71
(Bansar) 		3502002000NRG24130720230060775 13/07/2023 Kundan Singh 3502002WL003349 Kundan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222636 KUNDAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
549 KALSI UT-02-002-054-002/9
(Bansar) 		3502002000NRG24130720230060776 13/07/2023 Narayan Singh 3502002WL003349 Narayan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662222779 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-056-002/39
(Basaya) 		3502002000NRG24130720230060561 13/07/2023 Khajan Singh 3502002WL003342 Khajan Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662222602 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-084-001/744
(Vyas Nahri) 		3502002000NRG24110720230058233 13/07/2023 Reena Chauhan 3502002WL003171 Reena Chauhan 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222677 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG24110720230058234 13/07/2023 Tulsi Dass 3502002WL003171 Tulsi Dass 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662222609 MR TULSI DAS STATE BANK OF INDIA(508548)
SubTotal 371220 371220
553 KALSI UT-02-002-027-001/44
(Gadol) 		3502002000NRG24130720230060367 13/07/2023 Sharmila 3502002WL003330 Sharmila 00415 SBIN0005449 3220 3220 Processed 18/08/2023 4662222706 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
554 KALSI UT-02-002-011-001/424
(Kalsi) 		3502002000NRG24130720230060708 13/07/2023 Priyanka 3502002WL003348 Priyanka 00415 SBIN0006535 2990 2990 Processed 18/08/2023 4662222728 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
555 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24120720230059820 13/07/2023 Nikita devi 3502002WL003265 Nikita devi 00415 SBIN0007670 1840 1840 Processed 18/08/2023 4662222357 NITIKA HDFC BANK LTD(607152)
SubTotal 1840 1840
556 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG24110720230058328 13/07/2023 Ajay Chauhan 3502002WL003178 Ajay Chauhan 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662222604 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-007-003/55
(Kanbua) 		3502002000NRG24110720230058297 13/07/2023 Samo Devi 3502002WL003175 Samo Devi 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662222629 MRS SAMO DEVI STATE BANK OF INDIA(508548)
558 KALSI UT-02-002-011-001/429
(Kalsi) 		3502002000NRG24130720230060710 13/07/2023 Ravita Chauhan 3502002WL003348 Ravita Chauhan 00415 SBIN0008001 2990 2990 Processed 18/08/2023 4662222733 Mrs. RAVITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
559 KALSI UT-02-002-024-002/31
(Khadi) 		3502002000NRG24120720230060026 13/07/2023 Ramesh Kumar Varma 3502002WL003314 Ramesh Kumar Varma 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662222662 RAMESH KUMAR VERMA UCO BANK(607066)
560 KALSI UT-02-002-025-001/124
(Khati) 		3502002000NRG24120720230059794 13/07/2023 Jabar Singh 3502002WL003263 Jabar Singh 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662222312 MR JABAR SINGH STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-039-001/221
(Rupau) 		3502002000NRG24130720230060300 13/07/2023 Kundan Singh 3502002WL003325 Kundan Singh 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662222933 KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA BANK OF BARODA(606985)
562 KALSI UT-02-002-043-001/79
(Doha) 		3502002000NRG24130720230060599 13/07/2023 Mehindra Dass 3502002WL003345 Mehindra Dass 00415 SBIN0008001 2070 2070 Processed 18/08/2023 4662222469 MR MAHENDRA DASS STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-043-002/5
(Doha) 		3502002000NRG24130720230060620 13/07/2023 Mahaveer Singh 3502002WL003345 Mahaveer Singh 00415 SBIN0008001 2990 2990 Processed 18/08/2023 4662222500 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
564 KALSI UT-02-002-073-002/13
(Lohari) 		3502002000NRG24130720230060350 13/07/2023 Mehar Singh 3502002WL003328 Mehar Singh 00415 SBIN0008001 3450 3450 Rejected 18/08/2023 4662222378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KALSI UT-02-002-073-002/58
(Lohari) 		3502002000NRG24130720230060352 13/07/2023 Neeraj Tomar 3502002WL003328 Neeraj Tomar 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662222356 MR NEERAJ TOMAR STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-075-001/223
(Samalta) 		3502002000NRG24110720230058001 13/07/2023 Yashpal Singh 3502002WL003147 Yashpal Singh 00415 SBIN0008001 2530 2530 Processed 18/08/2023 4662222313 YASHPAL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33810 33810
567 KALSI UT-02-002-027-002/67
(Gadol) 		3502002000NRG24130720230060370 13/07/2023 Babita 3502002WL003330 Babita 00415 SBIN0010625 3220 3220 Processed 18/08/2023 4662222358 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
568 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24120720230059819 13/07/2023 Vinod 3502002WL003265 Vinod 00415 SBIN0014150 1840 1840 Processed 18/08/2023 4662222470 VINOD S/O BALIYA DAS PUNJAB NATIONAL BANK(508568)
569 KALSI UT-02-002-077-001/18
(Ichala) 		3502002000NRG24120720230059797 13/07/2023 Pardeep 3502002WL003264 Pardeep 00415 SBIN0014150 2760 2760 Processed 18/08/2023 4662222471 PRADEEP S/O BHANTU PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
570 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG24120720230059743 13/07/2023 SIYARAM 3502002WL003259 SIYARAM 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222937 MR SIYA RAM STATE BANK OF INDIA(508548)
571 KALSI UT-02-002-002-001/194
(Udpalta) 		3502002000NRG24120720230059753 13/07/2023 Amar Singh 3502002WL003259 Amar Singh 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222826 MR AMAR SINGH STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG24120720230059754 13/07/2023 Shurveer Singh 3502002WL003259 Shurveer Singh 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222163 MR SHURVEER RAI STATE BANK OF INDIA(508548)
573 KALSI UT-02-002-002-001/199
(Udpalta) 		3502002000NRG24120720230059755 13/07/2023 Munna 3502002WL003259 Munna 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222618 MR MUNNA STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-002-001/200
(Udpalta) 		3502002000NRG24120720230059756 13/07/2023 Fantu Ram 3502002WL003259 Fantu Ram 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222446 MR PANTHI STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-002-001/202
(Udpalta) 		3502002000NRG24120720230059757 13/07/2023 Guman Singh 3502002WL003259 Guman Singh 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222652 MR GUMAAN SINGH STATE BANK OF INDIA(508548)
576 KALSI UT-02-002-002-001/212
(Udpalta) 		3502002000NRG24130720230060947 13/07/2023 SANJU DASS 3502002WL003360 SANJU DASS 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222555 MR SANJU DAS STATE BANK OF INDIA(508548)
577 KALSI UT-02-002-002-001/240
(Udpalta) 		3502002000NRG24120720230059770 13/07/2023 Balveer Singh 3502002WL003259 Balveer Singh 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222670 BALVEER SINGH S/O SINGA RAM PUNJAB NATIONAL BANK(508568)
578 KALSI UT-02-002-002-001/241
(Udpalta) 		3502002000NRG24130720230060949 13/07/2023 Gyan Singh 3502002WL003360 Gyan Singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222730 GYAN SINGH S/O SH DAYAL SINGH PUNJAB NATIONAL BANK(508568)
579 KALSI UT-02-002-002-001/241
(Udpalta) 		3502002000NRG24130720230060950 13/07/2023 Indra Devi 3502002WL003360 Indra Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222527 INDIRA DEVI W/O SHRI GIAN SINGH PUNJAB NATIONAL BANK(508568)
580 KALSI UT-02-002-002-001/3
(Udpalta) 		3502002000NRG24130720230060951 13/07/2023 NARAYAN SINGH 3502002WL003360 NARAYAN SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222942 NARAYAN SINGH RAI S/O TULA SINGH RAI PUNJAB NATIONAL BANK(508568)
581 KALSI UT-02-002-002-001/33
(Udpalta) 		3502002000NRG24120720230059773 13/07/2023 SULTAN SINGH 3502002WL003259 SULTAN SINGH 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222799 SULTAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
582 KALSI UT-02-002-002-001/36
(Udpalta) 		3502002000NRG24120720230059775 13/07/2023 PANCHAM SINGH 3502002WL003259 PANCHAM SINGH 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222938 MR PANCHAM DAS STATE BANK OF INDIA(508548)
583 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG24120720230059778 13/07/2023 CHANDAN SINGH 3502002WL003259 CHANDAN SINGH 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222606 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-002-001/46
(Udpalta) 		3502002000NRG24130720230060954 13/07/2023 CHHANU 3502002WL003360 CHHANU 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222943 CHANURAMSONARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
585 KALSI UT-02-002-007-002/6
(Kanbua) 		3502002000NRG24110720230058285 13/07/2023 Sarita 3502002WL003175 Sarita 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222565 SARITA PUNJAB NATIONAL BANK(508568)
586 KALSI UT-02-002-007-003/57
(Kanbua) 		3502002000NRG24110720230058298 13/07/2023 DIWAN SINGH 3502002WL003175 DIWAN SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222566 MR DIWAN SINGH STATE BANK OF INDIA(508548)
587 KALSI UT-02-002-007-003/59
(Kanbua) 		3502002000NRG24110720230058299 13/07/2023 Dutt Ram 3502002WL003175 Dutt Ram 00415 SBIN0017289 230 230 Processed 18/08/2023 4662222872 DUTT RAM AND SIYA RAM PUNJAB NATIONAL BANK(508568)
588 KALSI UT-02-002-007-003/61
(Kanbua) 		3502002000NRG24110720230058300 13/07/2023 Siya ram 3502002WL003175 Siya ram 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222781 MR SIYARAM PANWAR STATE BANK OF INDIA(508548)
589 KALSI UT-02-002-007-003/76
(Kanbua) 		3502002000NRG24110720230058301 13/07/2023 Beenu Dass 3502002WL003175 Beenu Dass 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222539 MR BEENU STATE BANK OF INDIA(508548)
590 KALSI UT-02-002-007-003/78
(Kanbua) 		3502002000NRG24110720230058303 13/07/2023 Tola Dass 3502002WL003175 Tola Dass 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222590 TOLA DASS S/O SUPA DASS PUNJAB NATIONAL BANK(508568)
591 KALSI UT-02-002-007-003/84
(Kanbua) 		3502002000NRG24110720230058304 13/07/2023 Mako Devi 3502002WL003175 Mako Devi 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222866 MAKO DEVI PUNJAB NATIONAL BANK(508568)
592 KALSI UT-02-002-020-001/162
(Kotha Tarli) 		3502002000NRG24100720230057972 13/07/2023 Jhewar Singh 3502002WL003146 Jhewar Singh 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222924 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
593 KALSI UT-02-002-020-001/177
(Kotha Tarli) 		3502002000NRG24100720230057976 13/07/2023 Virendra Singh 3502002WL003146 Virendra Singh 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222540 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
594 KALSI UT-02-002-020-001/49
(Kotha Tarli) 		3502002000NRG24100720230057985 13/07/2023 Sasku 3502002WL003146 Sasku 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222707 SHASHKUSOCHARAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
595 KALSI UT-02-002-020-001/95
(Kotha Tarli) 		3502002000NRG24100720230057993 13/07/2023 Kundan Singh 3502002WL003146 Kundan Singh 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222214 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
596 KALSI UT-02-002-021-004/35
(Koruwa) 		3502002000NRG24110720230058308 13/07/2023 Pritam Singh 3502002WL003176 Pritam Singh 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222810 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
597 KALSI UT-02-002-021-004/74
(Koruwa) 		3502002000NRG24110720230058311 13/07/2023 Amit Chauhan 3502002WL003176 Amit Chauhan 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222674 AMIT CHAUHAN SO MAHENDRA SINGH CHAUHAN BANK OF BARODA(606985)
598 KALSI UT-02-002-021-004/84
(Koruwa) 		3502002000NRG24110720230058314 13/07/2023 Darshani Devi 3502002WL003176 Darshani Devi 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222586 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
599 KALSI UT-02-002-021-004/85
(Koruwa) 		3502002000NRG24110720230058315 13/07/2023 Bailveer Singh 3502002WL003176 Bailveer Singh 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222583 BALVEER SINGH CHAUHAN S/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
600 KALSI UT-02-002-023-001/85
(Khamroli) 		3502002000NRG24130720230060816 13/07/2023 Balveer Singh 3502002WL003352 Balveer Singh 00415 SBIN0017289 1610 1610 Rejected 18/08/2023 4662222552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KALSI UT-02-002-031-001/21
(Candau) 		3502002000NRG24110720230058014 13/07/2023 Indra Devi 3502002WL003148 Indra Devi 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222665 INDRA DEVI PUNJAB NATIONAL BANK(508568)
602 KALSI UT-02-002-031-002/10
(Candau) 		3502002000NRG24110720230058028 13/07/2023 SUNDER SINGH 3502002WL003149 SUNDER SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222871 MR SUNDER STATE BANK OF INDIA(508548)
603 KALSI UT-02-002-031-002/16
(Candau) 		3502002000NRG24110720230058029 13/07/2023 RAMESH 3502002WL003149 RAMESH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222167 MR RAMESH TOMAR STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-031-002/26
(Candau) 		3502002000NRG24110720230058032 13/07/2023 VERINDER SINGH 3502002WL003149 VERINDER SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662222344 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
605 KALSI UT-02-002-031-002/36
(Candau) 		3502002000NRG24110720230058025 13/07/2023 Jagat Singh 3502002WL003148 Jagat Singh 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662222731 MR JAGAT SINGH STATE BANK OF INDIA(508548)
606 KALSI UT-02-002-043-002/19
(Doha) 		3502002000NRG24130720230060605 13/07/2023 GUMAN DAS 3502002WL003345 GUMAN DAS 00415 SBIN0017289 2300 2300 Processed 18/08/2023 4662222399 MR GUMAN DASS STATE BANK OF INDIA(508548)
607 KALSI UT-02-002-056-001/112
(Basaya) 		3502002000NRG24130720230060543 13/07/2023 Hukam Singh 3502002WL003342 Hukam Singh 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662222585 MR HUKAM SINGH STATE BANK OF INDIA(508548)
608 KALSI UT-02-002-075-001/188
(Samalta) 		3502002000NRG24110720230058040 13/07/2023 Bishan Singh 3502002WL003150 Bishan Singh 00415 SBIN0017289 2530 2530 Processed 18/08/2023 4662222776 BISAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 KALSI UT-02-002-075-001/19
(Samalta) 		3502002000NRG24110720230057998 13/07/2023 Baliya 3502002WL003147 Baliya 00415 SBIN0017289 2530 2530 Processed 18/08/2023 4662222768 BALIYA PUNJAB NATIONAL BANK(508568)
610 KALSI UT-02-002-075-001/198
(Samalta) 		3502002000NRG24110720230057999 13/07/2023 ASHA TOMAR 3502002WL003147 ASHA TOMAR 00415 SBIN0017289 2530 2530 Processed 18/08/2023 4662222631 ASHA TOMAR W/O SHRI BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
611 KALSI UT-02-002-075-001/222
(Samalta) 		3502002000NRG24130720230060269 13/07/2023 Pratap Singh Tomar 3502002WL003323 Pratap Singh Tomar 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662222844 PRATAP SINGH TOMAR STATE BANK OF INDIA(508548)
612 KALSI UT-02-002-077-002/29
(Ichala) 		3502002000NRG24120720230059806 13/07/2023 Kali Ram 3502002WL003264 Kali Ram 00415 SBIN0017289 2530 2530 Processed 18/08/2023 4662222930 KALI RAM S/O DEBU DASS PUNJAB NATIONAL BANK(508568)
613 KALSI UT-02-002-077-002/82
(Ichala) 		3502002000NRG24120720230059813 13/07/2023 NEERAJ 3502002WL003264 NEERAJ 00415 SBIN0017289 2530 2530 Processed 18/08/2023 4662222669 Mr. NEERAJ CHAUHAN CENTRAL BANK OF INDIA(607115)
614 KALSI UT-02-002-081-003/33
(DILAU) 		3502002000NRG24130720230060580 13/07/2023 CHAMANO 3502002WL003344 CHAMANO 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222928 MR CHAMANO STATE BANK OF INDIA(508548)
615 KALSI UT-02-002-081-003/34
(DILAU) 		3502002000NRG24130720230060581 13/07/2023 SANTU 3502002WL003344 SANTU 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662222929 MR SANTU STATE BANK OF INDIA(508548)
SubTotal 138230 138230
616 KALSI UT-02-002-020-001/160
(Kotha Tarli) 		3502002000NRG24130720230060393 13/07/2023 Anita Devi 3502002WL003332 Anita Devi 00462 UCBA0002767 2990 2990 Processed 18/08/2023 4662222704 ANEETA WO ANAND SINGH UCO BANK(607066)
617 KALSI UT-02-002-024-002/30
(Khadi) 		3502002000NRG24120720230060025 13/07/2023 Suresh 3502002WL003314 Suresh 00462 UCBA0002767 3450 3450 Processed 18/08/2023 4662222659 SURESH S/O MOHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
618 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG24100720230057973 13/07/2023 DODDU 3502002WL003146 DODDU 00462 UCBA0003096 2990 2990 Processed 18/08/2023 4662222833 DODU DAS SO KACHLU UCO BANK(607066)
SubTotal 2990 2990
619 KALSI UT-02-002-043-001/41
(Doha) 		3502002000NRG24130720230060596 13/07/2023 Swaraj 3502002WL003345 Swaraj 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4662222501 SWARAJ SO HRIDAYE VERMA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
620 KALSI UT-02-002-007-002/5
(Kanbua) 		3502002000NRG24110720230058284 13/07/2023 GYARU 3502002WL003175 GYARU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222786 Mr. GYARU G UTTARAKHAND GRAMIN BANK(607197)
621 KALSI UT-02-002-007-003/13
(Kanbua) 		3502002000NRG24110720230058286 13/07/2023 PRATAP SINGH 3502002WL003175 PRATAP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222543 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
622 KALSI UT-02-002-007-003/18
(Kanbua) 		3502002000NRG24110720230058288 13/07/2023 BHAV SINGH 3502002WL003175 BHAV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222626 Mr. BHAV SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
623 KALSI UT-02-002-007-003/19
(Kanbua) 		3502002000NRG24110720230058289 13/07/2023 MAHENDER SINGH 3502002WL003175 MAHENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222783 Mr. MAHENDRA . . UTTARAKHAND GRAMIN BANK(607197)
624 KALSI UT-02-002-007-003/21
(Kanbua) 		3502002000NRG24110720230058290 13/07/2023 JAWAHER SINGH 3502002WL003175 JAWAHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222568 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
625 KALSI UT-02-002-007-003/23
(Kanbua) 		3502002000NRG24110720230058291 13/07/2023 TIKAM SINGH 3502002WL003175 TIKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222873 Mr. TEEKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
626 KALSI UT-02-002-007-003/24
(Kanbua) 		3502002000NRG24110720230058292 13/07/2023 DHARAM DAS 3502002WL003175 DHARAM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222784 Mr. DHARAM . DAS UTTARAKHAND GRAMIN BANK(607197)
627 KALSI UT-02-002-007-003/25
(Kanbua) 		3502002000NRG24110720230058293 13/07/2023 DEEWAN SINGH 3502002WL003175 DEEWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222591 Mr. DEEWAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
628 KALSI UT-02-002-007-003/26
(Kanbua) 		3502002000NRG24110720230058294 13/07/2023 RUPA 3502002WL003175 RUPA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222785 Mr. ROOPA . DAS UTTARAKHAND GRAMIN BANK(607197)
629 KALSI UT-02-002-007-003/31
(Kanbua) 		3502002000NRG24110720230058295 13/07/2023 SHYAM SINGH 3502002WL003175 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222651 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
630 KALSI UT-02-002-007-003/55
(Kanbua) 		3502002000NRG24110720230058296 13/07/2023 Rajindra Singh 3502002WL003175 Rajindra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222782 RAJENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
631 KALSI UT-02-002-007-003/9
(Kanbua) 		3502002000NRG24110720230058306 13/07/2023 PURAN SINGH 3502002WL003175 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222556 MR POORAN SINGH PANWAR STATE BANK OF INDIA(508548)
632 KALSI UT-02-002-014-001/52
(Bajhu) 		3502002000NRG24130720230060537 13/07/2023 RANVEER SINGH 3502002WL003341 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222798 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
633 KALSI UT-02-002-014-001/66
(Bajhu) 		3502002000NRG24130720230060539 13/07/2023 NIRMALA DEVI 3502002WL003341 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222917 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
634 KALSI UT-02-002-014-001/87
(Bajhu) 		3502002000NRG24130720230060540 13/07/2023 Keshu 3502002WL003341 Keshu 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222168 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
635 KALSI UT-02-002-014-001/96
(Bajhu) 		3502002000NRG24130720230060541 13/07/2023 Darshani Devi 3502002WL003341 Darshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222879 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
636 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG24110720230058446 13/07/2023 CHATAR SINGH 3502002WL003183 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222452 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
637 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG24110720230058447 13/07/2023 Keshar Singh 3502002WL003183 Keshar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222780 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
638 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG24110720230058448 13/07/2023 SINNA SINGH 3502002WL003183 SINNA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222388 SINA SINGH PUNJAB NATIONAL BANK(508568)
639 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG24110720230058450 13/07/2023 Chander Singh 3502002WL003183 Chander Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222158 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
640 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG24110720230058455 13/07/2023 Khajan Singh 3502002WL003183 Khajan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222389 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
641 KALSI UT-02-002-018-001/184
(Koti) 		3502002000NRG24100720230057948 13/07/2023 Suni Devi 3502002WL003145 Suni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222741 SUNNO DEVI UCO BANK(607066)
642 KALSI UT-02-002-018-001/186
(Koti) 		3502002000NRG24100720230057950 13/07/2023 Anari Devi 3502002WL003145 Anari Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222653 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
643 KALSI UT-02-002-018-001/186
(Koti) 		3502002000NRG24100720230057949 13/07/2023 PARTAP SINGH 3502002WL003145 PARTAP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222940 PRATAP SINGH SO MADHURAM PUNJAB NATIONAL BANK(508568)
644 KALSI UT-02-002-018-001/242
(Koti) 		3502002000NRG24100720230057952 13/07/2023 Jagat Singh Negi 3502002WL003145 Jagat Singh Negi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222736 JAGATSINGHNEGISOBAHADURS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
645 KALSI UT-02-002-018-001/250
(Koti) 		3502002000NRG24100720230057956 13/07/2023 Rashmi 3502002WL003145 Rashmi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662222740 MISS RASHMI STATE BANK OF INDIA(508548)
646 KALSI UT-02-002-018-001/250
(Koti) 		3502002000NRG24100720230057955 13/07/2023 Thepa Singh 3502002WL003145 Thepa Singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662222737 Mr. THEP SINGH UTTARAKHAND GRAMIN BANK(607197)
647 KALSI UT-02-002-018-001/253
(Koti) 		3502002000NRG24100720230057957 13/07/2023 Dinesh 3502002WL003145 Dinesh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222739 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
648 KALSI UT-02-002-020-001/145
(Kotha Tarli) 		3502002000NRG24100720230057967 13/07/2023 Kundan Singh 3502002WL003146 Kundan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222184 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
649 KALSI UT-02-002-020-001/146
(Kotha Tarli) 		3502002000NRG24100720230057968 13/07/2023 Roop Singh 3502002WL003146 Roop Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222763 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
650 KALSI UT-02-002-020-001/156
(Kotha Tarli) 		3502002000NRG24100720230057969 13/07/2023 Daya Ram 3502002WL003146 Daya Ram 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222794 MRS DAYA RAM STATE BANK OF INDIA(508548)
651 KALSI UT-02-002-020-001/156
(Kotha Tarli) 		3502002000NRG24100720230057970 13/07/2023 ROOP SINGH 3502002WL003146 ROOP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222835 ASHA DEVI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
652 KALSI UT-02-002-020-001/159
(Kotha Tarli) 		3502002000NRG24100720230057971 13/07/2023 Bhola 3502002WL003146 Bhola 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222183 Mr. BHOLA DAS UTTARAKHAND GRAMIN BANK(607197)
653 KALSI UT-02-002-020-001/174
(Kotha Tarli) 		3502002000NRG24100720230057975 13/07/2023 Bagat Singh 3502002WL003146 Bagat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222560 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
654 KALSI UT-02-002-020-001/179
(Kotha Tarli) 		3502002000NRG24100720230057977 13/07/2023 DAULAT SINGH 3502002WL003146 DAULAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222608 Mr. DOULAT SINGH S/O BHAV SINGH KOTHA UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-020-001/186
(Kotha Tarli) 		3502002000NRG24100720230057979 13/07/2023 Pancham Singh 3502002WL003146 Pancham Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222607 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-020-001/35
(Kotha Tarli) 		3502002000NRG24100720230057982 13/07/2023 Khajan Singh 3502002WL003146 Khajan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222563 KHAJANSINGHSOMAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
657 KALSI UT-02-002-020-001/40
(Kotha Tarli) 		3502002000NRG24100720230057984 13/07/2023 KALAM SINGH 3502002WL003146 KALAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222800 Mr. KALAM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
658 KALSI UT-02-002-020-001/58
(Kotha Tarli) 		3502002000NRG24100720230057986 13/07/2023 Shanti Singh 3502002WL003146 Shanti Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222212 Mr. SHANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-020-001/64
(Kotha Tarli) 		3502002000NRG24100720230057987 13/07/2023 Rainver Singh 3502002WL003146 Rainver Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222819 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-020-001/81
(Kotha Tarli) 		3502002000NRG24100720230057989 13/07/2023 Guddi Devi 3502002WL003146 Guddi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222923 Mrs. GUDDI DEVI W/O CHAITU,KOTHA UTTARAKHAND GRAMIN BANK(607197)
661 KALSI UT-02-002-020-001/86
(Kotha Tarli) 		3502002000NRG24100720230057990 13/07/2023 Dinesh 3502002WL003146 Dinesh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222827 Mr. DINESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-020-001/91
(Kotha Tarli) 		3502002000NRG24100720230057992 13/07/2023 Puran Singh 3502002WL003146 Puran Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222828 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-021-004/22
(Koruwa) 		3502002000NRG24110720230058316 13/07/2023 Jage Singh 3502002WL003177 Jage Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222381 Mr. GAJAI . SINGH UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-021-004/3
(Koruwa) 		3502002000NRG24110720230058307 13/07/2023 BHAGAT SINGH 3502002WL003176 BHAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222820 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
665 KALSI UT-02-002-021-004/30
(Koruwa) 		3502002000NRG24110720230058317 13/07/2023 Amo Devi 3502002WL003177 Amo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222673 AMO DEVI PUNJAB NATIONAL BANK(508568)
666 KALSI UT-02-002-021-004/31
(Koruwa) 		3502002000NRG24110720230058318 13/07/2023 Piyaro Devi 3502002WL003177 Piyaro Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222382 Mrs. PAYARO DEVI W/O SH MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
667 KALSI UT-02-002-021-004/36
(Koruwa) 		3502002000NRG24110720230058309 13/07/2023 Mehendra Singh 3502002WL003176 Mehendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222343 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-021-004/37
(Koruwa) 		3502002000NRG24110720230058319 13/07/2023 Dalip 3502002WL003177 Dalip 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222339 DALEEPSINGHSOLATEBHAWANS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
669 KALSI UT-02-002-021-004/6
(Koruwa) 		3502002000NRG24110720230058321 13/07/2023 MOHER SINGH 3502002WL003177 MOHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222342 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
670 KALSI UT-02-002-021-004/61
(Koruwa) 		3502002000NRG24110720230058322 13/07/2023 Sultan Singh 3502002WL003177 Sultan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222663 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
671 KALSI UT-02-002-021-004/66
(Koruwa) 		3502002000NRG24110720230058324 13/07/2023 Ankit Chauhan 3502002WL003177 Ankit Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222671 Mr. ANKIT CHAUHAN CENTRAL BANK OF INDIA(607115)
672 KALSI UT-02-002-021-004/66
(Koruwa) 		3502002000NRG24110720230058323 13/07/2023 Rajo Devi 3502002WL003177 Rajo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222672 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-021-004/68
(Koruwa) 		3502002000NRG24110720230058325 13/07/2023 Mukesh Chauhan 3502002WL003177 Mukesh Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222643 Mr. MUKESH CHAUHAN CENTRAL BANK OF INDIA(607115)
674 KALSI UT-02-002-021-004/75
(Koruwa) 		3502002000NRG24110720230058312 13/07/2023 Jagat Singh 3502002WL003176 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222587 Mr. JAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24130720230060814 13/07/2023 POORAN SINGH 3502002WL003352 POORAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662222703 MR PURAN SINGH STATE BANK OF INDIA(508548)
676 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24130720230060815 13/07/2023 Radha Devi 3502002WL003352 Radha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662222570 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
677 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG24130720230060817 13/07/2023 Manish 3502002WL003352 Manish 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662222611 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
678 KALSI UT-02-002-028-001/10
(Gaski) 		3502002000NRG24130720230060395 13/07/2023 ARJUN SINGH 3502002WL003333 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222867 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
679 KALSI UT-02-002-028-001/10
(Gaski) 		3502002000NRG24130720230060396 13/07/2023 REENA DEVI 3502002WL003333 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222575 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-028-001/18
(Gaski) 		3502002000NRG24130720230060397 13/07/2023 BHAV SINGH 3502002WL003333 BHAV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222664 BHAVSINGHSONANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
681 KALSI UT-02-002-031-001/129
(Candau) 		3502002000NRG24110720230058008 13/07/2023 Chatar Singh Tomar 3502002WL003148 Chatar Singh Tomar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222175 MR CHATAR SINGH TOMAR STATE BANK OF INDIA(508548)
682 KALSI UT-02-002-031-001/134
(Candau) 		3502002000NRG24110720230058009 13/07/2023 Harday Singh 3502002WL003148 Harday Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222878 HADAY SINGH ICICI BANK LTD(508534)
683 KALSI UT-02-002-031-001/141
(Candau) 		3502002000NRG24110720230058010 13/07/2023 Nariendra Singh 3502002WL003148 Nariendra Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222632 Mr. NARENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-031-001/15
(Candau) 		3502002000NRG24110720230058011 13/07/2023 KISHAN SINGH 3502002WL003148 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222889 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-031-001/16
(Candau) 		3502002000NRG24110720230058013 13/07/2023 NAGHU 3502002WL003148 NAGHU 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222453 Mr. NAG CHAND UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-031-001/22
(Candau) 		3502002000NRG24110720230058015 13/07/2023 FANFRU 3502002WL003148 FANFRU 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222538 Mr. FANFRU . UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-031-001/24
(Candau) 		3502002000NRG24110720230058016 13/07/2023 SURAT SINGH 3502002WL003148 SURAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222454 MR SURAT SINGH TOMAR STATE BANK OF INDIA(508548)
688 KALSI UT-02-002-031-001/26
(Candau) 		3502002000NRG24110720230058017 13/07/2023 Mehainder Singh 3502002WL003148 Mehainder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222767 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-031-001/27
(Candau) 		3502002000NRG24110720230058018 13/07/2023 Shyam Singh 3502002WL003148 Shyam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222831 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-031-001/29
(Candau) 		3502002000NRG24110720230058019 13/07/2023 SHYAM SINGH 3502002WL003148 SHYAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222172 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-031-001/31
(Candau) 		3502002000NRG24110720230058020 13/07/2023 PANCHAM SINGH 3502002WL003148 PANCHAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222921 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
692 KALSI UT-02-002-031-001/4
(Candau) 		3502002000NRG24110720230058021 13/07/2023 SOORAT SINGH 3502002WL003148 SOORAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222868 MR SOORAT SINGH STATE BANK OF INDIA(508548)
693 KALSI UT-02-002-031-001/8
(Candau) 		3502002000NRG24110720230058022 13/07/2023 DEEWAN SINGH 3502002WL003148 DEEWAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222869 Mr. DIWAN SINGH S/O DHULA, CHANDOU UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-031-002/11
(Candau) 		3502002000NRG24110720230058023 13/07/2023 HRIDAY SINGH 3502002WL003148 HRIDAY SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222171 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
695 KALSI UT-02-002-031-002/19
(Candau) 		3502002000NRG24110720230058030 13/07/2023 INDER SINGH 3502002WL003149 INDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222429 INDER SINGH SO KHEILU PUNJAB NATIONAL BANK(508568)
696 KALSI UT-02-002-031-002/25
(Candau) 		3502002000NRG24110720230058031 13/07/2023 ALAM 3502002WL003149 ALAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222430 Mr. AALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-031-002/27
(Candau) 		3502002000NRG24110720230058024 13/07/2023 CHATER SINGH 3502002WL003148 CHATER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222394 MR CHATAR SINGH STATE BANK OF INDIA(508548)
698 KALSI UT-02-002-031-002/45
(Candau) 		3502002000NRG24110720230058033 13/07/2023 NARAYAN SINGH 3502002WL003149 NARAYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222345 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
699 KALSI UT-02-002-031-002/46
(Candau) 		3502002000NRG24110720230058034 13/07/2023 PRATAP SINGH 3502002WL003149 PRATAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222777 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-031-002/49
(Candau) 		3502002000NRG24110720230058035 13/07/2023 Shanti Ram 3502002WL003149 Shanti Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222159 Mr. SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-031-002/50
(Candau) 		3502002000NRG24110720230058036 13/07/2023 MUNNA SINGH 3502002WL003149 MUNNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222431 MR MUNNA SINGH STATE BANK OF INDIA(508548)
702 KALSI UT-02-002-031-002/6
(Candau) 		3502002000NRG24110720230058037 13/07/2023 Lal Sijngh 3502002WL003149 Lal Sijngh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222428 Mr. LAAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-031-002/63
(Candau) 		3502002000NRG24110720230058038 13/07/2023 SABAL SINGH 3502002WL003149 SABAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222738 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-031-002/7
(Candau) 		3502002000NRG24110720230058026 13/07/2023 MOHAN SINGH 3502002WL003148 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222735 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
705 KALSI UT-02-002-031-002/74
(Candau) 		3502002000NRG24110720230058027 13/07/2023 Rajinder Singh 3502002WL003148 Rajinder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662222400 Mr. RAJENDRA TOMAR UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-032-002/36
(Jadana) 		3502002000NRG24130720230060381 13/07/2023 Kinko Devi 3502002WL003331 Kinko Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222551 Mrs. KINKO W/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
707 KALSI UT-02-002-032-002/39
(Jadana) 		3502002000NRG24130720230060383 13/07/2023 Tulo Devi 3502002WL003331 Tulo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222615 Mrs. TULO DEVI UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-032-002/47
(Jadana) 		3502002000NRG24130720230060384 13/07/2023 Kiko Devi 3502002WL003331 Kiko Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222569 Ms. KEENKO DEVI UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-032-002/6
(Jadana) 		3502002000NRG24130720230060387 13/07/2023 Ajab Singh 3502002WL003331 Ajab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222888 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-032-002/7
(Jadana) 		3502002000NRG24130720230060389 13/07/2023 CHAMAN SINGH 3502002WL003331 CHAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222714 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-032-002/8
(Jadana) 		3502002000NRG24130720230060390 13/07/2023 PURAN SINGH 3502002WL003331 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222177 POORAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
712 KALSI UT-02-002-039-001/223
(Rupau) 		3502002000NRG24130720230060301 13/07/2023 Munni Devi 3502002WL003325 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222932 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-043-001/16
(Doha) 		3502002000NRG24130720230060584 13/07/2023 Shiva Dass 3502002WL003345 Shiva Dass 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222488 Mr. SHIVA DAS UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-043-001/17
(Doha) 		3502002000NRG24130720230060585 13/07/2023 MUNNA SINGH 3502002WL003345 MUNNA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222486 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-043-001/18
(Doha) 		3502002000NRG24130720230060586 13/07/2023 Ramesh Singh 3502002WL003345 Ramesh Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222832 Mr. RAMESH CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-043-001/22
(Doha) 		3502002000NRG24130720230060589 13/07/2023 Munna Dass 3502002WL003345 Munna Dass 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222487 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-043-001/3
(Doha) 		3502002000NRG24130720230060591 13/07/2023 BHIM SINGH 3502002WL003345 BHIM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222485 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-043-001/32
(Doha) 		3502002000NRG24130720230060593 13/07/2023 Dinesh Singh 3502002WL003345 Dinesh Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222440 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
719 KALSI UT-02-002-043-001/6
(Doha) 		3502002000NRG24130720230060597 13/07/2023 balveer singh 3502002WL003345 balveer singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222797 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-043-002/10
(Doha) 		3502002000NRG24130720230060601 13/07/2023 Mithan Lal 3502002WL003345 Mithan Lal 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662222434 Mr. MITHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-043-002/13
(Doha) 		3502002000NRG24130720230060602 13/07/2023 Puran Singh 3502002WL003345 Puran Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222436 Mr. POORAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-043-002/16
(Doha) 		3502002000NRG24130720230060603 13/07/2023 Jashver Singh 3502002WL003345 Jashver Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662222433 MR JASBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
723 KALSI UT-02-002-043-002/2
(Doha) 		3502002000NRG24130720230060606 13/07/2023 Uday Singh 3502002WL003345 Uday Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662222576 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-043-002/25
(Doha) 		3502002000NRG24130720230060608 13/07/2023 Chater Singh 3502002WL003345 Chater Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662222574 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-043-002/27
(Doha) 		3502002000NRG24130720230060609 13/07/2023 Sinha Singh Chauhan 3502002WL003345 Sinha Singh Chauhan 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222545 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
726 KALSI UT-02-002-043-002/41
(Doha) 		3502002000NRG24130720230060613 13/07/2023 SURENDR SINGH 3502002WL003345 SURENDR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222170 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-043-002/52
(Doha) 		3502002000NRG24130720230060621 13/07/2023 MOHAR SINGH 3502002WL003345 MOHAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222483 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KALSI UT-02-002-043-002/69
(Doha) 		3502002000NRG24130720230060623 13/07/2023 Munna Dass 3502002WL003345 Munna Dass 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662222435 MR MUNNA DAS STATE BANK OF INDIA(508548)
729 KALSI UT-02-002-043-002/73
(Doha) 		3502002000NRG24130720230060625 13/07/2023 Parveen 3502002WL003345 Parveen 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222934 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-047-002/96
(Nagu) 		3502002000NRG24130720230060578 13/07/2023 Lalta Joshi 3502002WL003343 Lalta Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662222693 LALITA JOSHI W/O.SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
731 KALSI UT-02-002-047-002/96
(Nagu) 		3502002000NRG24130720230060577 13/07/2023 Sunil Dutt Joshi 3502002WL003343 Sunil Dutt Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662222694 Mr. SUNIL DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
732 KALSI UT-02-002-047-004/1
(Nagu) 		3502002000NRG24130720230060634 13/07/2023 BHOPAL DAS 3502002WL003347 BHOPAL DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222718 MR BHOPAL DASS STATE BANK OF INDIA(508548)
733 KALSI UT-02-002-047-004/102
(Nagu) 		3502002000NRG24130720230060635 13/07/2023 Gambhir 3502002WL003347 Gambhir 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222690 GAMBHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 KALSI UT-02-002-047-004/118
(Nagu) 		3502002000NRG24130720230060636 13/07/2023 SHYAM LAL 3502002WL003347 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222448 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-047-004/119
(Nagu) 		3502002000NRG24130720230060637 13/07/2023 TARA CHAND 3502002WL003347 TARA CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222492 Mr. TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
736 KALSI UT-02-002-047-004/131
(Nagu) 		3502002000NRG24130720230060638 13/07/2023 Swaraj Singh 3502002WL003347 Swaraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222880 Mr. SVARAJ KHANNA UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-047-004/139
(Nagu) 		3502002000NRG24130720230060639 13/07/2023 Dinesh 3502002WL003347 Dinesh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222692 DINESH KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KALSI UT-02-002-047-004/140
(Nagu) 		3502002000NRG24130720230060640 13/07/2023 BABITA DEVI 3502002WL003347 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222508 Miss. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-047-004/15
(Nagu) 		3502002000NRG24130720230060641 13/07/2023 VIKRAM SINGH 3502002WL003347 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222164 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-047-004/156
(Nagu) 		3502002000NRG24130720230060642 13/07/2023 KHIMA DAS 3502002WL003347 KHIMA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222380 Mr. KHIMA . UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-047-004/158
(Nagu) 		3502002000NRG24130720230060643 13/07/2023 SUBASH 3502002WL003347 SUBASH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222482 Mr. SUBHASH RANA UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-047-004/16
(Nagu) 		3502002000NRG24130720230060644 13/07/2023 BABLU 3502002WL003347 BABLU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222939 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-047-004/160
(Nagu) 		3502002000NRG24130720230060645 13/07/2023 SUSHILA DEVI 3502002WL003347 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222919 Miss. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-047-004/166
(Nagu) 		3502002000NRG24130720230060646 13/07/2023 Chumma Devi 3502002WL003347 Chumma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222506 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
745 KALSI UT-02-002-047-004/17
(Nagu) 		3502002000NRG24130720230060647 13/07/2023 MUNNA 3502002WL003347 MUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222385 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KALSI UT-02-002-047-004/171
(Nagu) 		3502002000NRG24130720230060648 13/07/2023 Roshni Devi 3502002WL003347 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222166 Mr. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
747 KALSI UT-02-002-047-004/185
(Nagu) 		3502002000NRG24130720230060650 13/07/2023 Shashibala 3502002WL003347 Shashibala 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222695 Mrs. SHASHIWALA W/O BABLU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
748 KALSI UT-02-002-047-004/188
(Nagu) 		3502002000NRG24130720230060651 13/07/2023 Raghuvir Dass 3502002WL003347 Raghuvir Dass 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222697 RAGHUVIR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
749 KALSI UT-02-002-047-004/19
(Nagu) 		3502002000NRG24130720230060652 13/07/2023 GUDDU DASS 3502002WL003347 GUDDU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222396 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
750 KALSI UT-02-002-047-004/190
(Nagu) 		3502002000NRG24130720230060653 13/07/2023 Pappu Dass 3502002WL003347 Pappu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222719 PAPPU DASS S/O NAINU DASS PUNJAB NATIONAL BANK(508568)
751 KALSI UT-02-002-047-004/200
(Nagu) 		3502002000NRG24130720230060655 13/07/2023 Baliya 3502002WL003347 Baliya 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222691 BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KALSI UT-02-002-047-004/206
(Nagu) 		3502002000NRG24130720230060656 13/07/2023 Santoshi 3502002WL003347 Santoshi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222696 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
753 KALSI UT-02-002-047-004/23
(Nagu) 		3502002000NRG24130720230060657 13/07/2023 MAHAVEER SINGH 3502002WL003347 MAHAVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222864 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
754 KALSI UT-02-002-047-004/24
(Nagu) 		3502002000NRG24130720230060658 13/07/2023 DALEEP SINGH 3502002WL003347 DALEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222165 VIVEK CHAUHAN SO DALEEP SINGH CHAUHAN UNION BANK OF INDIA(508500)
755 KALSI UT-02-002-047-004/25
(Nagu) 		3502002000NRG24130720230060659 13/07/2023 DHARAM SINGH 3502002WL003347 DHARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222493 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
756 KALSI UT-02-002-047-004/27
(Nagu) 		3502002000NRG24130720230060660 13/07/2023 GOPAL SINGH 3502002WL003347 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222391 Mr. GOPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
757 KALSI UT-02-002-047-004/28
(Nagu) 		3502002000NRG24130720230060661 13/07/2023 SHAMSHER SINGH 3502002WL003347 SHAMSHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222491 Mr. SHAMSHAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
758 KALSI UT-02-002-047-004/35
(Nagu) 		3502002000NRG24130720230060662 13/07/2023 MIJANU 3502002WL003347 MIJANU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222490 Mr. MIJANU . UTTARAKHAND GRAMIN BANK(607197)
759 KALSI UT-02-002-047-004/42
(Nagu) 		3502002000NRG24130720230060663 13/07/2023 KANTI DASS 3502002WL003347 KANTI DASS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222507 Mr. KANTI DAS UTTARAKHAND GRAMIN BANK(607197)
760 KALSI UT-02-002-047-004/45
(Nagu) 		3502002000NRG24130720230060664 13/07/2023 Sarder Singh 3502002WL003347 Sarder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222174 SARDARSINGHSOBHAAGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
761 KALSI UT-02-002-047-004/49
(Nagu) 		3502002000NRG24130720230060665 13/07/2023 SHATKI DEVI 3502002WL003347 SHATKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222495 Mrs. SATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
762 KALSI UT-02-002-047-004/5
(Nagu) 		3502002000NRG24130720230060666 13/07/2023 PREM DAS 3502002WL003347 PREM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222865 Mr. PREM DAS S/O GUMANU MAKHTI UTTARAKHAND GRAMIN BANK(607197)
763 KALSI UT-02-002-047-004/53
(Nagu) 		3502002000NRG24130720230060667 13/07/2023 RAJENDER SINGH 3502002WL003347 RAJENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222503 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
764 KALSI UT-02-002-047-004/64
(Nagu) 		3502002000NRG24130720230060669 13/07/2023 KAMLA DEVI 3502002WL003347 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222386 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
765 KALSI UT-02-002-047-004/68
(Nagu) 		3502002000NRG24130720230060670 13/07/2023 PARVIN 3502002WL003347 PARVIN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222162 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
766 KALSI UT-02-002-047-004/84
(Nagu) 		3502002000NRG24130720230060671 13/07/2023 Shoba Devi 3502002WL003347 Shoba Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222392 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
767 KALSI UT-02-002-047-004/9
(Nagu) 		3502002000NRG24130720230060672 13/07/2023 SHYAMA DAS 3502002WL003347 SHYAMA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222213 SHYAMADASSSOBALLIDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
768 KALSI UT-02-002-047-004/97
(Nagu) 		3502002000NRG24130720230060673 13/07/2023 RAKESH 3502002WL003347 RAKESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222387 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
769 KALSI UT-02-002-071-001/170
(Lelta) 		3502002000NRG24100720230057915 13/07/2023 GULAB SINGH 3502002WL003144 GULAB SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222395 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
770 KALSI UT-02-002-071-001/172
(Lelta) 		3502002000NRG24100720230057916 13/07/2023 Sunil chauhan 3502002WL003144 Sunil chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222686 Mr. SUNIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
771 KALSI UT-02-002-071-001/24
(Lelta) 		3502002000NRG24100720230057920 13/07/2023 DAN SINGH 3502002WL003144 DAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222441 DAN SINGH S/I THECHKU PUNJAB NATIONAL BANK(508568)
772 KALSI UT-02-002-071-001/287
(Lelta) 		3502002000NRG24100720230057926 13/07/2023 Dinesh Singh Koli 3502002WL003144 Dinesh Singh Koli 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222688 Mr. DINESH SINGH KOLI UTTARAKHAND GRAMIN BANK(607197)
773 KALSI UT-02-002-071-001/289
(Lelta) 		3502002000NRG24100720230057928 13/07/2023 Ravindra Koli 3502002WL003144 Ravindra Koli 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222687 RAVINDER KOLI S/O SRI DOLIYA RAM PUNJAB NATIONAL BANK(508568)
774 KALSI UT-02-002-071-001/290
(Lelta) 		3502002000NRG24100720230057929 13/07/2023 Sarita 3502002WL003144 Sarita 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222721 SARITA D/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
775 KALSI UT-02-002-071-001/66
(Lelta) 		3502002000NRG24100720230057937 13/07/2023 BARU 3502002WL003144 BARU 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222442 Mr. BARU SINGH UTTARAKHAND GRAMIN BANK(607197)
776 KALSI UT-02-002-071-002/177
(Lelta) 		3502002000NRG24110720230058254 13/07/2023 Ghyar Dutt 3502002WL003173 Ghyar Dutt 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662222384 Mr. GYAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
777 KALSI UT-02-002-077-002/42
(Ichala) 		3502002000NRG24120720230059808 13/07/2023 PYARO DEVI 3502002WL003264 PYARO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662222843 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
778 KALSI UT-02-002-078-001/100
(Savai) 		3502002000NRG24130720230061014 13/07/2023 Shyam Singh 3502002WL003363 Shyam Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222931 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
779 KALSI UT-02-002-078-001/102
(Savai) 		3502002000NRG24130720230061015 13/07/2023 Rainver Singh 3502002WL003363 Rainver Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222649 RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
780 KALSI UT-02-002-078-001/124
(Savai) 		3502002000NRG24130720230061016 13/07/2023 Nago Devi 3502002WL003363 Nago Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222445 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
781 KALSI UT-02-002-078-001/142
(Savai) 		3502002000NRG24130720230061017 13/07/2023 Virjesh 3502002WL003363 Virjesh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222734 Mr. BIJESH DAS UTTARAKHAND GRAMIN BANK(607197)
782 KALSI UT-02-002-078-001/143
(Savai) 		3502002000NRG24130720230061018 13/07/2023 Surpan Dass 3502002WL003363 Surpan Dass 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222720 MR SURPAN STATE BANK OF INDIA(508548)
783 KALSI UT-02-002-078-001/35
(Savai) 		3502002000NRG24130720230061019 13/07/2023 ARJUN DAS 3502002WL003363 ARJUN DAS 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222176 Mr. ARJUN VERMA UTTARAKHAND GRAMIN BANK(607197)
784 KALSI UT-02-002-078-001/82
(Savai) 		3502002000NRG24130720230061020 13/07/2023 Balam Dass 3502002WL003363 Balam Dass 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662222437 Mr. BALAM DASS UTTARAKHAND GRAMIN BANK(607197)
785 KALSI UT-02-002-081-003/5
(DILAU) 		3502002000NRG24130720230060582 13/07/2023 RATAN SINGH 3502002WL003344 RATAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222822 MR RATAN SINGH STATE BANK OF INDIA(508548)
786 KALSI UT-02-002-081-003/58
(DILAU) 		3502002000NRG24130720230060583 13/07/2023 Dinesh 3502002WL003344 Dinesh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662222823 Mr. DINESH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 518880 518880
Total 2301380 2301380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_130723APB_FTO_42447 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8050
2 KALSI UT3502002_130723APB_FTO_42447 Bank of India BKID0007050 DEHRADUN 2530
3 KALSI UT3502002_130723APB_FTO_42447 Canara Bank CNRB0004633 Herbertpur 3220
4 KALSI UT3502002_130723APB_FTO_42447 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1840
5 KALSI UT3502002_130723APB_FTO_42447 Central Bank Of India CBIN0284029 HERBERTPUR 5290
6 KALSI UT3502002_130723APB_FTO_42447 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 4830
7 KALSI UT3502002_130723APB_FTO_42447 District Co-operative Bank YESB0DZSB09 Kalsi 34270
8 KALSI UT3502002_130723APB_FTO_42447 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 9430
9 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0063900 DAK PATHAR 19550
10 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0088600 VIKASNAGAR 17480
11 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0108200 CHAKRATA 49450
12 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0109900 LAKHWAR 76130
13 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0110000 NAGTHAT 280370
14 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
15 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 184920
16 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0160410 Dharmawala 14720
17 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0166110 Anfiled Grant 2300
18 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0236500 KOTI COLONY 177790
19 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0312800 PNB SAIYA 20240
20 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0312800 SAHIYA 284280
21 KALSI UT3502002_130723APB_FTO_42447 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 5060
22 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0001258 CHAKRATA 5980
23 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0003133 KALSI 371220
24 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0005449 NAINBAGH 3220
25 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0006535 TUINI 2990
26 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0007670 LANGHA 1840
27 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0008001 VIKAS NAGAR 33810
28 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0010625 IRDE 3220
29 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0014150 SAHASPUR 4600
30 KALSI UT3502002_130723APB_FTO_42447 State Bank of India SBIN0017289 SHIYA 138230
31 KALSI UT3502002_130723APB_FTO_42447 UCO Bank UCBA0002767 VIKASNAGAR 6440
32 KALSI UT3502002_130723APB_FTO_42447 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2990
33 KALSI UT3502002_130723APB_FTO_42447 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2990
34 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 67160
35 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11500
36 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 55890
37 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 194580
38 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 174800
39 KALSI UT3502002_130723APB_FTO_42447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 14950

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