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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_250823APB_FTO_60535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-029-001/184
(Gangrao) 		3502002000NRG24230820230085628 25/08/2023 Santan Singh 3502002WL004929 Santan Singh 00045 BARB0SABHAW 3450 3450 Processed 30/08/2023 4974091096 SANTAN SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
2 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG24230820230085567 25/08/2023 Anuradha 3502002WL004928 Anuradha 00045 BARB0VIKASN 3450 3450 Processed 30/08/2023 4974091374 MS ANURADHA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 KALSI UT-02-002-054-001/44
(Bansar) 		3502002000NRG24230820230085732 25/08/2023 Dhan Singh 3502002WL004931 Dhan Singh 00048 BKID0007050 3450 3450 Processed 30/08/2023 4974091326 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 KALSI UT-02-002-011-002/18
(Kalsi) 		3502002000NRG24230820230085540 25/08/2023 Dinesh 3502002WL004927 Dinesh 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091333 DINESHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-029-001/12
(Gangrao) 		3502002000NRG24230820230085602 25/08/2023 KAN TI RAM 3502002WL004929 KAN TI RAM 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091138 KANTI RAM PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-029-001/13
(Gangrao) 		3502002000NRG24230820230085604 25/08/2023 ANAND SINGH 3502002WL004929 ANAND SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091149 ANAND SINGH PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-029-001/15
(Gangrao) 		3502002000NRG24230820230085611 25/08/2023 SURINDER SINGH 3502002WL004929 SURINDER SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091137 SURENDRASINGHSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG24230820230085614 25/08/2023 KESHAR SINGH 3502002WL004929 KESHAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091139 KESARSINGHSONAKTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-029-001/168
(Gangrao) 		3502002000NRG24230820230085562 25/08/2023 Kavita Devi 3502002WL004928 Kavita Devi 00112 YESB0DZSB09 1380 1380 Processed 30/08/2023 4974091322 KAVITADEVIDODOLATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG24230820230085622 25/08/2023 Dinesh 3502002WL004929 Dinesh 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091252 DINESHKUMARSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-029-001/18
(Gangrao) 		3502002000NRG24230820230085623 25/08/2023 Bharat Singh 3502002WL004929 Bharat Singh 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091248 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-029-001/180
(Gangrao) 		3502002000NRG24230820230085624 25/08/2023 Santo Devi 3502002WL004929 Santo Devi 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091251 SANTO DEVI PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-029-001/185
(Gangrao) 		3502002000NRG24230820230085565 25/08/2023 Pyaro Devi 3502002WL004928 Pyaro Devi 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091250 PYARO DEVI W/O MUNNA DAS PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG24230820230085635 25/08/2023 Vijma Devi 3502002WL004929 Vijma Devi 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091238 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG24230820230085634 25/08/2023 VIKRAM SINGH 3502002WL004929 VIKRAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091190 VIKRAM NEGI PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-029-001/27
(Gangrao) 		3502002000NRG24230820230085636 25/08/2023 SURINDER SINGH NEGHI 3502002WL004929 SURINDER SINGH NEGHI 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091140 SURENDRASINGHSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-029-001/28
(Gangrao) 		3502002000NRG24230820230085637 25/08/2023 PARTAP SINGH 3502002WL004929 PARTAP SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091200 PRATAPSINGHSOPUNNASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-029-001/30
(Gangrao) 		3502002000NRG24230820230085638 25/08/2023 PYARE LAL 3502002WL004929 PYARE LAL 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091141 Mr. PYARE LAL NEGI BANK OF MAHARASHTRA(607387)
19 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG24230820230085579 25/08/2023 JAYPAL SINGH 3502002WL004928 JAYPAL SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091191 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG24230820230085640 25/08/2023 MANDKU 3502002WL004929 MANDKU 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091151 MADKU DASS PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-029-001/4
(Gangrao) 		3502002000NRG24230820230085642 25/08/2023 BHAW SINGH 3502002WL004929 BHAW SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091203 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
22 KALSI UT-02-002-029-001/40
(Gangrao) 		3502002000NRG24230820230085643 25/08/2023 SITU DASS 3502002WL004929 SITU DASS 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091201 SEETU DAS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG24230820230085644 25/08/2023 Fetaru 3502002WL004929 Fetaru 00112 YESB0DZSB09 1610 1610 Processed 30/08/2023 4974091315 FETARUDASSSOTIKTALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG24230820230085580 25/08/2023 Jhulo Devi 3502002WL004928 Jhulo Devi 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091259 JHULO DEVI PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG24230820230085581 25/08/2023 SUPPA DASS 3502002WL004928 SUPPA DASS 00112 YESB0DZSB09 1610 1610 Processed 30/08/2023 4974091317 SUPADASSONANDUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG24230820230085645 25/08/2023 Ganatu dass 3502002WL004929 Ganatu dass 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091192 GANETU DASS PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-029-001/6
(Gangrao) 		3502002000NRG24230820230085587 25/08/2023 Gunda Devi 3502002WL004928 Gunda Devi 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091337 GUNDA DEVI PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-029-001/6
(Gangrao) 		3502002000NRG24230820230085649 25/08/2023 THAPA SINGH 3502002WL004929 THAPA SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091249 THAPASOHARKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG24230820230085652 25/08/2023 MIJAN SINGH 3502002WL004929 MIJAN SINGH 00112 YESB0DZSB09 2990 2990 Processed 30/08/2023 4974091134 MIJANSINGHSODHOOMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG24230820230085654 25/08/2023 SUNNO DEVI 3502002WL004929 SUNNO DEVI 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091243 SUNNAO DEVI BANK OF BARODA(606985)
31 KALSI UT-02-002-029-001/78
(Gangrao) 		3502002000NRG24230820230085656 25/08/2023 NARAYAN DASS 3502002WL004929 NARAYAN DASS 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091323 NARAYANDASSSOLAKHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 KALSI UT-02-002-029-001/8
(Gangrao) 		3502002000NRG24230820230085658 25/08/2023 ATTAR SINGH 3502002WL004929 ATTAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091204 ATAR SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-029-001/80
(Gangrao) 		3502002000NRG24230820230085659 25/08/2023 Khajnu Dass 3502002WL004929 Khajnu Dass 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091202 KHAJANDASSOLAKHNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG24230820230085815 25/08/2023 MANGLA DEVI 3502002WL004936 MANGLA DEVI 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091240 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 KALSI UT-02-002-029-001/9
(Gangrao) 		3502002000NRG24230820230085661 25/08/2023 RAJINDER SINGH 3502002WL004929 RAJINDER SINGH 00112 YESB0DZSB09 3450 3450 Processed 30/08/2023 4974091242 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-036-001/5
(Jhutaya) 		3502002000NRG24240820230086498 25/08/2023 Prem Singh 3502002WL004992 Prem Singh 00112 YESB0DZSB09 3450 3450 Rejected 30/08/2023 4974091332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KALSI UT-02-002-040-002/23
(Tilwadi) 		3502002000NRG24220820230085353 25/08/2023 Sundala Devi 3502002WL004910 Sundala Devi 00112 YESB0DZSB09 3220 3220 Processed 30/08/2023 4974091247 SUNDLADEVIWOJADPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-040-002/334
(Tilwadi) 		3502002000NRG24220820230085358 25/08/2023 GAMBHIR SINGH 3502002WL004910 GAMBHIR SINGH 00112 YESB0DZSB09 3220 3220 Processed 30/08/2023 4974091246 GAMBHIRSINGHSOBHADURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 KALSI UT-02-002-084-001/464
(Vyas Nahri) 		3502002000NRG24230820230085991 25/08/2023 Anita Tomer 3502002WL004945 Anita Tomer 00112 YESB0DZSB09 3450 3450 Rejected 30/08/2023 4974091239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 117530 117530
40 KALSI UT-02-002-029-001/95
(Gangrao) 		3502002000NRG24230820230085662 25/08/2023 SHAKUNTLA DEVI 3502002WL004929 SHAKUNTLA DEVI 00354 PUNB0040700 3450 3450 Processed 30/08/2023 4974091092 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
41 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24230820230085596 25/08/2023 mahender singh 3502002WL004928 mahender singh 00354 PUNB0057210 3450 3450 Processed 30/08/2023 4974091253 MR MAHENDER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
42 KALSI UT-02-002-032-001/107
(Jadana) 		3502002000NRG24230820230085942 25/08/2023 Shanti Ram Sharma 3502002WL004942 Shanti Ram Sharma 00354 PUNB0063900 3220 3220 Processed 30/08/2023 4974091324 SHANTI RAM SHARMA PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-054-001/40
(Bansar) 		3502002000NRG24230820230085730 25/08/2023 Chaman Singh 3502002WL004931 Chaman Singh 00354 PUNB0063900 3450 3450 Processed 30/08/2023 4974091316 CHAMAN SINGH S/O SH. DAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
44 KALSI UT-02-002-053-001/141
(Panuwa) 		3502002000NRG24250820230086947 25/08/2023 DAN SINGH RATHOUR 3502002WL005012 DAN SINGH RATHOUR 00354 PUNB0102400 3450 3450 Processed 30/08/2023 4974091260 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
45 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG24250820230086999 25/08/2023 Rajinder Singh 3502002WL005015 Rajinder Singh 00354 PUNB0108200 2990 2990 Processed 30/08/2023 4974091205 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG24250820230087001 25/08/2023 Shurveer Singh 3502002WL005015 Shurveer Singh 00354 PUNB0108200 3220 3220 Processed 30/08/2023 4974091193 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG24250820230087002 25/08/2023 Bailver Singh 3502002WL005015 Bailver Singh 00354 PUNB0108200 3220 3220 Processed 30/08/2023 4974091181 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG24250820230087003 25/08/2023 Shamsher Singh 3502002WL005015 Shamsher Singh 00354 PUNB0108200 3220 3220 Processed 30/08/2023 4974091194 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG24250820230087004 25/08/2023 Mijan Singh 3502002WL005015 Mijan Singh 00354 PUNB0108200 3450 3450 Processed 30/08/2023 4974091195 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-029-001/115
(Gangrao) 		3502002000NRG24230820230085550 25/08/2023 SUNDER SINGH 3502002WL004928 SUNDER SINGH 00354 PUNB0108200 3450 3450 Processed 30/08/2023 4974091325 SUNDAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG24230820230085573 25/08/2023 Gogadiya Das 3502002WL004928 Gogadiya Das 00354 PUNB0108200 2070 2070 Processed 30/08/2023 4974091320 GOGADIYA DAS PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG24230820230085574 25/08/2023 Prabha Devi 3502002WL004928 Prabha Devi 00354 PUNB0108200 3450 3450 Processed 30/08/2023 4974091264 PRABHA DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-029-001/202
(Gangrao) 		3502002000NRG24230820230085575 25/08/2023 amrita 3502002WL004928 amrita 00354 PUNB0108200 3450 3450 Processed 30/08/2023 4974091318 AMRITA D/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28520 28520
54 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG24230820230085547 25/08/2023 Asha Devi 3502002WL004928 Asha Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091456 ASHA DEVI PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG24230820230085805 25/08/2023 PARMILA DEVI 3502002WL004936 PARMILA DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091278 PARMILA CHAUHAN W O DINESH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG24230820230085599 25/08/2023 Santo Devi 3502002WL004929 Santo Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091227 SANTO DEVI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-029-001/111
(Gangrao) 		3502002000NRG24230820230085549 25/08/2023 DEEPO DEVI 3502002WL004928 DEEPO DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091266 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG24230820230085551 25/08/2023 VIDIYA 3502002WL004928 VIDIYA 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091463 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-029-001/122
(Gangrao) 		3502002000NRG24230820230085553 25/08/2023 MANGLA CHAUHAN 3502002WL004928 MANGLA CHAUHAN 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091340 MANGLA CHAUHAN W O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-029-001/123
(Gangrao) 		3502002000NRG24230820230085603 25/08/2023 ASHA DEVI 3502002WL004929 ASHA DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091160 ASHA DEVI PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24230820230085554 25/08/2023 SANTO DEVI 3502002WL004928 SANTO DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091459 SATTO DEVI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG24230820230085555 25/08/2023 Vijay 3502002WL004928 Vijay 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091211 VIJAY KUMAR S O GANETHU DASS PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG24230820230085606 25/08/2023 Tikam Kumar 3502002WL004929 Tikam Kumar 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091457 TEEKAM KUMAR S/O BHURU DASS PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-029-001/141
(Gangrao) 		3502002000NRG24230820230085607 25/08/2023 Rishab Kumar 3502002WL004929 Rishab Kumar 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091268 RISHABH KUMAR S/O GAN SHYAM DAS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24230820230085609 25/08/2023 Anil 3502002WL004929 Anil 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091353 ANIL S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-029-001/143
(Gangrao) 		3502002000NRG24230820230085610 25/08/2023 Mukesh 3502002WL004929 Mukesh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091458 MUKESH KUMAR S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG24230820230085558 25/08/2023 Dewani Devi 3502002WL004928 Dewani Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091117 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-029-001/155
(Gangrao) 		3502002000NRG24230820230085613 25/08/2023 Samo Devi 3502002WL004929 Samo Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091214 SAMO DEVI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-029-001/155
(Gangrao) 		3502002000NRG24230820230085612 25/08/2023 Shyam Singh 3502002WL004929 Shyam Singh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091212 SHYAM SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-029-001/169
(Gangrao) 		3502002000NRG24230820230085617 25/08/2023 Dodu Dass 3502002WL004929 Dodu Dass 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091206 DODU DASS PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-029-001/170
(Gangrao) 		3502002000NRG24230820230085618 25/08/2023 Arvind 3502002WL004929 Arvind 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091276 ARVIND S/O JHINGRU DAS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG24230820230085620 25/08/2023 Anuj Negi 3502002WL004929 Anuj Negi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091207 ANUJ NEGI S/O GAJENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-029-001/174
(Gangrao) 		3502002000NRG24230820230085564 25/08/2023 Ankit Chauhan 3502002WL004928 Ankit Chauhan 00354 PUNB0110000 1610 1610 Processed 30/08/2023 4974091275 ANKIT CHAUHAN S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-029-001/175
(Gangrao) 		3502002000NRG24230820230085621 25/08/2023 Sandeep 3502002WL004929 Sandeep 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091208 SANDEEP S/O BHARU DAS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-029-001/179
(Gangrao) 		3502002000NRG24230820230085807 25/08/2023 Amita 3502002WL004936 Amita 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091361 AMITA D/O SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG24230820230085572 25/08/2023 Reeta Devi 3502002WL004928 Reeta Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091215 REETA DEVI PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24230820230085630 25/08/2023 Kulveer Singh 3502002WL004929 Kulveer Singh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091210 KULVEER CHAUHAN S O BHAV SINGH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG24230820230085631 25/08/2023 Pallavi 3502002WL004929 Pallavi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091354 PALLAVI CHAUHAN D/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-029-001/205
(Gangrao) 		3502002000NRG24230820230085576 25/08/2023 Nitu 3502002WL004928 Nitu 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091321 NEETU DO BADIYA DASS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-029-001/25
(Gangrao) 		3502002000NRG24230820230085577 25/08/2023 Sunno Devi 3502002WL004928 Sunno Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091172 SUNO DEVI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-029-001/3
(Gangrao) 		3502002000NRG24230820230085578 25/08/2023 Gendo Devi 3502002WL004928 Gendo Devi 00354 PUNB0110000 1840 1840 Processed 30/08/2023 4974091265 GENDO DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-029-001/43
(Gangrao) 		3502002000NRG24230820230085582 25/08/2023 Niro Devi 3502002WL004928 Niro Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091410 NEERO DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG24230820230085584 25/08/2023 Guddi 3502002WL004928 Guddi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091362 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-029-001/48
(Gangrao) 		3502002000NRG24230820230085585 25/08/2023 Shirmali Devi 3502002WL004928 Shirmali Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091178 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG24230820230085586 25/08/2023 Monika 3502002WL004928 Monika 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091267 Monika Negi FINO PAYMENTS BANK LTD(608001)
86 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG24230820230085647 25/08/2023 Ganga Singh 3502002WL004929 Ganga Singh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091115 GANGA SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-029-001/59
(Gangrao) 		3502002000NRG24230820230085648 25/08/2023 Bailber Signh 3502002WL004929 Bailber Signh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091176 BALVRRR SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-029-001/62
(Gangrao) 		3502002000NRG24230820230085650 25/08/2023 Sita Ram 3502002WL004929 Sita Ram 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091270 SEETA RAM PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-029-001/69
(Gangrao) 		3502002000NRG24230820230085651 25/08/2023 Peguni Devi 3502002WL004929 Peguni Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091213 PEGUNI DEVI PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG24230820230085811 25/08/2023 Rekha Devi 3502002WL004936 Rekha Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091168 REKHA DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-029-001/71
(Gangrao) 		3502002000NRG24230820230085590 25/08/2023 Daya Ram 3502002WL004928 Daya Ram 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091114 DAYA RAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-029-001/71
(Gangrao) 		3502002000NRG24230820230085591 25/08/2023 Jago Devi 3502002WL004928 Jago Devi 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091277 JAGO DEVI PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG24230820230085653 25/08/2023 AMLA DEVI 3502002WL004929 AMLA DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091405 AMLA NEGI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG24230820230085655 25/08/2023 Sanita 3502002WL004929 Sanita 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091231 SUNITA D/O SHUPA DAS PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-029-001/79
(Gangrao) 		3502002000NRG24230820230085657 25/08/2023 SANITA DEVI 3502002WL004929 SANITA DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091118 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-029-001/85
(Gangrao) 		3502002000NRG24230820230085812 25/08/2023 samdei 3502002WL004936 samdei 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091165 SHAMO DEVI PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-029-001/94
(Gangrao) 		3502002000NRG24230820230085595 25/08/2023 REETA DEVI 3502002WL004928 REETA DEVI 00354 PUNB0110000 2530 2530 Processed 30/08/2023 4974091403 REETA DEVI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-029-001/96
(Gangrao) 		3502002000NRG24230820230085663 25/08/2023 SHEELA DEVI 3502002WL004929 SHEELA DEVI 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091170 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24230820230085598 25/08/2023 Nitesh 3502002WL004928 Nitesh 00354 PUNB0110000 3450 3450 Processed 30/08/2023 4974091209 NITESH CHAUHAN S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-059-001/11
(Bisoi) 		3502002000NRG24230820230085666 25/08/2023 Rakesh 3502002WL004930 Rakesh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091220 RAKESH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG24230820230085667 25/08/2023 SHIVANI DEVI 3502002WL004930 SHIVANI DEVI 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091454 SAIMANI DEVI PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-059-001/115
(Bisoi) 		3502002000NRG24230820230085668 25/08/2023 Amit 3502002WL004930 Amit 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091221 AMIT S O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-059-001/118
(Bisoi) 		3502002000NRG24230820230085669 25/08/2023 Jagtima 3502002WL004930 Jagtima 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091367 JAGTAMBA DEVI PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-059-001/119
(Bisoi) 		3502002000NRG24230820230085670 25/08/2023 Lakshami Devi 3502002WL004930 Lakshami Devi 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091415 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-059-001/122
(Bisoi) 		3502002000NRG24230820230085671 25/08/2023 Pardeep 3502002WL004930 Pardeep 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091467 PRADEEP SINGH S O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG24230820230085673 25/08/2023 Om Parkash 3502002WL004930 Om Parkash 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091472 MR OM PRAKASH STATE BANK OF INDIA(508548)
107 KALSI UT-02-002-059-001/139
(Bisoi) 		3502002000NRG24230820230085677 25/08/2023 PRITAMA DEVI 3502002WL004930 PRITAMA DEVI 00354 PUNB0110000 2990 2990 Rejected 30/08/2023 4974091365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG24230820230085679 25/08/2023 Anand Singh 3502002WL004930 Anand Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091473 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG24230820230085680 25/08/2023 Mamta Devi 3502002WL004930 Mamta Devi 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091418 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG24230820230085683 25/08/2023 Mahendra Singh 3502002WL004930 Mahendra Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091455 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG24230820230085684 25/08/2023 Madan Singh 3502002WL004930 Madan Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091399 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG24230820230085685 25/08/2023 Mavhir 3502002WL004930 Mavhir 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091470 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG24230820230085686 25/08/2023 Santan Singh 3502002WL004930 Santan Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091417 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-059-001/28
(Bisoi) 		3502002000NRG24230820230085687 25/08/2023 Nanak Chand 3502002WL004930 Nanak Chand 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091366 NANAK CHAND S/O JEEVNA PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-059-001/32
(Bisoi) 		3502002000NRG24230820230085690 25/08/2023 Anil Chand 3502002WL004930 Anil Chand 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091101 ANIL CHAND PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-059-001/4
(Bisoi) 		3502002000NRG24230820230085692 25/08/2023 Jhulo Devi 3502002WL004930 Jhulo Devi 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091363 JHULO WO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG24230820230085693 25/08/2023 Hamindr Singh 3502002WL004930 Hamindr Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091225 HARMENDER SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-059-001/41
(Bisoi) 		3502002000NRG24230820230085694 25/08/2023 Dalip Singh 3502002WL004930 Dalip Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091474 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALSI UT-02-002-059-001/52
(Bisoi) 		3502002000NRG24230820230085697 25/08/2023 CHATAR SINGH 3502002WL004930 CHATAR SINGH 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091416 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG24230820230085698 25/08/2023 Harish 3502002WL004930 Harish 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091224 HARISH CHAND PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-059-001/62
(Bisoi) 		3502002000NRG24230820230085699 25/08/2023 BABLU 3502002WL004930 BABLU 00354 PUNB0110000 2990 2990 Rejected 30/08/2023 4974091226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KALSI UT-02-002-059-001/68
(Bisoi) 		3502002000NRG24230820230085700 25/08/2023 Narendra Singh 3502002WL004930 Narendra Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091400 NARENDER SINGH S\O SUARAT SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG24230820230085701 25/08/2023 NEERAJ 3502002WL004930 NEERAJ 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091402 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-059-001/75
(Bisoi) 		3502002000NRG24230820230085703 25/08/2023 Raghuveer Singh 3502002WL004930 Raghuveer Singh 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091475 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-059-001/8
(Bisoi) 		3502002000NRG24230820230085704 25/08/2023 GOPAL SINGH 3502002WL004930 GOPAL SINGH 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091460 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-059-001/92
(Bisoi) 		3502002000NRG24230820230085707 25/08/2023 Prabha Devi 3502002WL004930 Prabha Devi 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091222 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-059-001/93
(Bisoi) 		3502002000NRG24230820230085708 25/08/2023 NEERAJ 3502002WL004930 NEERAJ 00354 PUNB0110000 2990 2990 Processed 30/08/2023 4974091471 NEERAJ PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-059-001/94
(Bisoi) 		3502002000NRG24230820230085709 25/08/2023 Mimo 3502002WL004930 Mimo 00354 PUNB0110000 2990 2990 Rejected 30/08/2023 4974091469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 241040 241040
129 KALSI UT-02-002-011-002/56
(Kalsi) 		3502002000NRG24230820230085544 25/08/2023 Neelam 3502002WL004927 Neelam 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091358 NEELAM CHAUHAN W/O CHANDRA VIJAY PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-029-001/76
(Gangrao) 		3502002000NRG24230820230085593 25/08/2023 Munna Das 3502002WL004928 Munna Das 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091341 MR MUNNA SINGH STATE BANK OF INDIA(508548)
131 KALSI UT-02-002-032-001/128
(Jadana) 		3502002000NRG24230820230085943 25/08/2023 Neekita Sharma 3502002WL004942 Neekita Sharma 00354 PUNB0132600 460 460 Processed 30/08/2023 4974091346 NITIKA JOSHI W/O SURESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-033-001/178
(Desau) 		3502002000NRG24230820230085863 25/08/2023 Sudhir Sharma 3502002WL004939 Sudhir Sharma 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091355 SUDHIR SHARMA SO JAGDISH SHARMA PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-033-001/8
(Desau) 		3502002000NRG24230820230085868 25/08/2023 Shyam Dutt 3502002WL004939 Shyam Dutt 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091476 SHYAMDUTTSHARMASOTEEKARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
134 KALSI UT-02-002-035-001/68
(Joshi Gothan) 		3502002000NRG24250820230086938 25/08/2023 Hakam Singh 3502002WL005011 Hakam Singh 00354 PUNB0132600 2990 2990 Processed 30/08/2023 4974091271 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-039-001/128
(Rupau) 		3502002000NRG24240820230086448 25/08/2023 Jhobiya 3502002WL004988 Jhobiya 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091285 JHOBIA S/O KAMIYA PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG24240820230086449 25/08/2023 Ratan Singh 3502002WL004988 Ratan Singh 00354 PUNB0132600 3220 3220 Rejected 30/08/2023 4974091103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG24240820230086450 25/08/2023 VEERENDRA SINGH 3502002WL004988 VEERENDRA SINGH 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091102 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-039-001/205
(Rupau) 		3502002000NRG24240820230086452 25/08/2023 Shoba Ram 3502002WL004988 Shoba Ram 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091099 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-039-001/55
(Rupau) 		3502002000NRG24240820230086460 25/08/2023 Pano Devi 3502002WL004988 Pano Devi 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091286 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-039-001/69
(Rupau) 		3502002000NRG24240820230086462 25/08/2023 BALIYA 3502002WL004988 BALIYA 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091364 BALIYA S/O FECHARU PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-040-002/150
(Tilwadi) 		3502002000NRG24220820230085350 25/08/2023 Ghamber Singh 3502002WL004910 Ghamber Singh 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091281 GAMBHEER SINGH S/O GYAR SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-040-002/20
(Tilwadi) 		3502002000NRG24220820230085352 25/08/2023 keemla 3502002WL004910 keemla 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091282 KEEMLA W/O SANT RAM PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-054-001/12
(Bansar) 		3502002000NRG24230820230085711 25/08/2023 KANWER SINGH 3502002WL004931 KANWER SINGH 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091155 KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-054-001/20
(Bansar) 		3502002000NRG24230820230085718 25/08/2023 ATAR SINGH 3502002WL004931 ATAR SINGH 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091409 MR ATAR SINGH STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-054-001/28
(Bansar) 		3502002000NRG24230820230085724 25/08/2023 kundan 3502002WL004931 kundan 00354 PUNB0132600 3450 3450 Rejected 30/08/2023 4974091279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG24220820230084652 25/08/2023 Gaddu 3502002WL004860 Gaddu 00354 PUNB0132600 2990 2990 Processed 30/08/2023 4974091177 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-071-001/237
(Lelta) 		3502002000NRG24240820230086790 25/08/2023 Meemo Devi 3502002WL005006 Meemo Devi 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091420 MEEMO DEVI W/O SARVA MANU PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-084-001/200
(Vyas Nahri) 		3502002000NRG24230820230085981 25/08/2023 Haria Dass 3502002WL004945 Haria Dass 00354 PUNB0132600 2990 2990 Processed 30/08/2023 4974091413 MR HARIYA DAS STATE BANK OF INDIA(508548)
149 KALSI UT-02-002-084-001/216
(Vyas Nahri) 		3502002000NRG24230820230085982 25/08/2023 DAYA NAGHI 3502002WL004945 DAYA NAGHI 00354 PUNB0132600 2990 2990 Processed 30/08/2023 4974091412 DAYA SINGH NEGI S/O SHER SINGH NEGI PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-084-001/337
(Vyas Nahri) 		3502002000NRG24230820230085984 25/08/2023 MANOJ KHANNA 3502002WL004945 MANOJ KHANNA 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091272 MANOJ KHANNA S/O JAWAHER SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-084-001/382
(Vyas Nahri) 		3502002000NRG24230820230085985 25/08/2023 Sabiti devi 3502002WL004945 Sabiti devi 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091232 SAVITRI DEVI W/O LATE DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-084-001/390
(Vyas Nahri) 		3502002000NRG24230820230085986 25/08/2023 Bhagat Singh 3502002WL004945 Bhagat Singh 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091261 BHAGATSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
153 KALSI UT-02-002-084-001/420
(Vyas Nahri) 		3502002000NRG24230820230085987 25/08/2023 Sagar Mehra 3502002WL004945 Sagar Mehra 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091461 SAGAR MEHRA S/O LATE SHRI SUNIL MEHAR PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-084-001/510
(Vyas Nahri) 		3502002000NRG24230820230085993 25/08/2023 RATAN SINGH 3502002WL004945 RATAN SINGH 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091450 RATAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-084-001/540
(Vyas Nahri) 		3502002000NRG24230820230085994 25/08/2023 Pardeep Kumar 3502002WL004945 Pardeep Kumar 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091339 MR PRADEEP STATE BANK OF INDIA(508548)
156 KALSI UT-02-002-084-001/587
(Vyas Nahri) 		3502002000NRG24230820230085997 25/08/2023 Bharat Singh 3502002WL004945 Bharat Singh 00354 PUNB0132600 3220 3220 Processed 30/08/2023 4974091269 BHARAT SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-084-001/675
(Vyas Nahri) 		3502002000NRG24230820230085998 25/08/2023 SUSHIL 3502002WL004945 SUSHIL 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091397 SUSHEEL S/O SHANKER PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-084-001/716
(Vyas Nahri) 		3502002000NRG24230820230085999 25/08/2023 Parvase 3502002WL004945 Parvase 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091273 PARVEJ PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-084-001/861
(Vyas Nahri) 		3502002000NRG24230820230086009 25/08/2023 Bina Devi 3502002WL004945 Bina Devi 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091284 BEENA DEVI PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-084-001/91
(Vyas Nahri) 		3502002000NRG24230820230086013 25/08/2023 DEEPAK TOMER 3502002WL004945 DEEPAK TOMER 00354 PUNB0132600 3450 3450 Processed 30/08/2023 4974091157 MR DEEPAK TOMAR STATE BANK OF INDIA(508548)
SubTotal 102580 102580
161 KALSI UT-02-002-054-001/38
(Bansar) 		3502002000NRG24230820230085727 25/08/2023 Partab Singh 3502002WL004931 Partab Singh 00354 PUNB0160410 3450 3450 Processed 30/08/2023 4974091342 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALSI UT-02-002-054-001/41
(Bansar) 		3502002000NRG24230820230085731 25/08/2023 Jhawer Singh 3502002WL004931 Jhawer Singh 00354 PUNB0160410 3450 3450 Processed 30/08/2023 4974091287 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
163 KALSI UT-02-002-032-001/53
(Jadana) 		3502002000NRG24230820230085944 25/08/2023 BHOTO DEVI 3502002WL004942 BHOTO DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091462 BHOTO DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-032-002/108
(Jadana) 		3502002000NRG24230820230085947 25/08/2023 Dolat Singh 3502002WL004942 Dolat Singh 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091359 DAULAT KUMAR SO SHOBHARAM PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-033-001/64
(Desau) 		3502002000NRG24230820230085867 25/08/2023 SITA RAM 3502002WL004939 SITA RAM 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091347 SITA RAM SHARMA PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-039-001/228
(Rupau) 		3502002000NRG24240820230086454 25/08/2023 Jhusso Devi 3502002WL004988 Jhusso Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091343 JHUSSO DEVI W/O ANT RAM RAWAT PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-039-001/250
(Rupau) 		3502002000NRG24240820230086456 25/08/2023 Anil 3502002WL004988 Anil 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091345 ANIL S/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-039-001/255
(Rupau) 		3502002000NRG24240820230086457 25/08/2023 Sunita Devi 3502002WL004988 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091344 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-039-001/63
(Rupau) 		3502002000NRG24240820230086461 25/08/2023 KUNDAN 3502002WL004988 KUNDAN 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091100 KUNDAN SINGH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-071-001/136
(Lelta) 		3502002000NRG24240820230086782 25/08/2023 sheela devi 3502002WL005006 sheela devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091159 Ms. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 KALSI UT-02-002-071-001/168
(Lelta) 		3502002000NRG24240820230086783 25/08/2023 RAJESH CHAUHAN 3502002WL005006 RAJESH CHAUHAN 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091116 RAJESH CHAUHAN S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-071-001/178
(Lelta) 		3502002000NRG24240820230086784 25/08/2023 JAI SINGH 3502002WL005006 JAI SINGH 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091414 JAI SINGH S/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-071-001/184
(Lelta) 		3502002000NRG24240820230086785 25/08/2023 MEERA DEVI 3502002WL005006 MEERA DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091401 MEERA DEVI PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-071-001/252
(Lelta) 		3502002000NRG24240820230086791 25/08/2023 Dharam Singh 3502002WL005006 Dharam Singh 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091348 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
175 KALSI UT-02-002-071-001/271
(Lelta) 		3502002000NRG24240820230086797 25/08/2023 Vijay Singh 3502002WL005006 Vijay Singh 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091218 VIJAY SINGH CHAUHAN SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-071-001/274
(Lelta) 		3502002000NRG24240820230086798 25/08/2023 Rekha Devi 3502002WL005006 Rekha Devi 00354 PUNB0236500 3450 3450 Processed 30/08/2023 4974091350 REKHA DO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-071-001/31
(Lelta) 		3502002000NRG24240820230086804 25/08/2023 AMAR SINGH 3502002WL005006 AMAR SINGH 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091396 AMAR SINGH S/O SADIYA PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-071-001/45
(Lelta) 		3502002000NRG24240820230086805 25/08/2023 THECHKU 3502002WL005006 THECHKU 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091422 THECHAKU PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-071-001/61
(Lelta) 		3502002000NRG24240820230086808 25/08/2023 Kavita Devi 3502002WL005006 Kavita Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091349 KAVITA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-071-001/73
(Lelta) 		3502002000NRG24240820230086812 25/08/2023 Chamali Devi 3502002WL005006 Chamali Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091421 CHAMELI DEVI W/O SHYAMU PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-071-001/77
(Lelta) 		3502002000NRG24240820230086813 25/08/2023 Bhim Singh 3502002WL005006 Bhim Singh 00354 PUNB0236500 2760 2760 Processed 30/08/2023 4974091162 BHEEM SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-071-001/81
(Lelta) 		3502002000NRG24240820230086814 25/08/2023 Bala Devi 3502002WL005006 Bala Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091217 BALA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-071-001/87
(Lelta) 		3502002000NRG24240820230086816 25/08/2023 Asha Devi 3502002WL005006 Asha Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091164 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 KALSI UT-02-002-071-001/87
(Lelta) 		3502002000NRG24240820230086817 25/08/2023 Bhagat Singh 3502002WL005006 Bhagat Singh 00354 PUNB0236500 2300 2300 Processed 30/08/2023 4974091357 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-071-001/90
(Lelta) 		3502002000NRG24240820230086818 25/08/2023 Anita Devi 3502002WL005006 Anita Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091158 ANITA DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-071-003/1
(Lelta) 		3502002000NRG24240820230086819 25/08/2023 SURENDER SINGH 3502002WL005006 SURENDER SINGH 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091464 SURENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-071-003/12
(Lelta) 		3502002000NRG24240820230086822 25/08/2023 Gajinder Signh 3502002WL005006 Gajinder Signh 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091451 GAJENDRA SINGH S/O RAJU PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-071-003/14
(Lelta) 		3502002000NRG24240820230086823 25/08/2023 SEEMA DEVI 3502002WL005006 SEEMA DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091452 SEEMA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-071-003/15
(Lelta) 		3502002000NRG24240820230086824 25/08/2023 Savtri Devi 3502002WL005006 Savtri Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091465 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-071-003/18
(Lelta) 		3502002000NRG24240820230086825 25/08/2023 Balo Devi 3502002WL005006 Balo Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091453 BALO DEVI PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-071-003/21
(Lelta) 		3502002000NRG24240820230086827 25/08/2023 Sumitra Devi 3502002WL005006 Sumitra Devi 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091110 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-071-003/22
(Lelta) 		3502002000NRG24240820230086828 25/08/2023 PRAMILA DEVI 3502002WL005006 PRAMILA DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091108 PARMILA DEVI W/O RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-071-003/24
(Lelta) 		3502002000NRG24240820230086830 25/08/2023 SUKHDEI DEVI 3502002WL005006 SUKHDEI DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091106 Ms. SUKHDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-071-003/25
(Lelta) 		3502002000NRG24240820230086831 25/08/2023 NARO DEVI 3502002WL005006 NARO DEVI 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091109 NARO DEVI PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-071-003/3
(Lelta) 		3502002000NRG24240820230086833 25/08/2023 RAMESH 3502002WL005006 RAMESH 00354 PUNB0236500 3220 3220 Processed 30/08/2023 4974091107 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105110 105110
196 KALSI UT-02-002-010-002/179
(Kamla) 		3502002000NRG24240820230086037 25/08/2023 Sangita Devi 3502002WL004950 Sangita Devi 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091444 SANGITA D/O-SABBAL SINGH,R/O-KIMOTHA,PO- PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-023-001/122
(Khamroli) 		3502002000NRG24230820230085958 25/08/2023 Manju Tomar 3502002WL004943 Manju Tomar 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091481 MANJU SHARMA DO KANTIRAM VILL UPROLI PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-023-001/133
(Khamroli) 		3502002000NRG24230820230085960 25/08/2023 Kanta Tomar 3502002WL004943 Kanta Tomar 00354 PUNB0312800 1380 1380 Processed 30/08/2023 4974091446 KANTA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG24230820230085974 25/08/2023 Surendra Singh 3502002WL004943 Surendra Singh 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091166 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-023-001/75
(Khamroli) 		3502002000NRG24230820230085975 25/08/2023 Suresh 3502002WL004943 Suresh 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091436 SURESH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG24230820230085976 25/08/2023 Kachlu 3502002WL004943 Kachlu 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091167 KACHALU PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG24230820230085979 25/08/2023 Sunita Devi 3502002WL004943 Sunita Devi 00354 PUNB0312800 1380 1380 Processed 30/08/2023 4974091274 SUMITRA DEVI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-035-001/59
(Joshi Gothan) 		3502002000NRG24250820230086933 25/08/2023 Deepa Singh 3502002WL005011 Deepa Singh 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091445 DEEPA SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-048-001/107
(NEVI) 		3502002000NRG24250820230086963 25/08/2023 RAJO DEVI 3502002WL005013 RAJO DEVI 00354 PUNB0312800 3220 3220 Rejected 30/08/2023 4974091427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KALSI UT-02-002-048-001/11
(NEVI) 		3502002000NRG24250820230086964 25/08/2023 KHEEMA 3502002WL005013 KHEEMA 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091425 KHEEMA S/O MEERU PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-048-001/117
(NEVI) 		3502002000NRG24250820230086966 25/08/2023 dhumi singh 3502002WL005013 dhumi singh 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091426 DHUMMI S/O MEERU PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-048-001/123
(NEVI) 		3502002000NRG24250820230086967 25/08/2023 MEERU SINGH 3502002WL005013 MEERU SINGH 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091419 MEERU SINGH S/O KATKU PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-048-001/141
(NEVI) 		3502002000NRG24250820230086968 25/08/2023 RAMESH 3502002WL005013 RAMESH 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091423 RAMESH VERMA SO GOVIND PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-048-001/142
(NEVI) 		3502002000NRG24250820230086969 25/08/2023 PRAVESH 3502002WL005013 PRAVESH 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091404 PRAVESH SO GOVIND PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-048-001/165
(NEVI) 		3502002000NRG24250820230086971 25/08/2023 Savita Devi 3502002WL005013 Savita Devi 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091443 SABITA SHARMA WO DATA RAM SHARMA PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-048-001/18
(NEVI) 		3502002000NRG24250820230086975 25/08/2023 POONAM 3502002WL005013 POONAM 00354 PUNB0312800 3220 3220 Processed 30/08/2023 4974091428 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALSI UT-02-002-048-001/201
(NEVI) 		3502002000NRG24250820230086977 25/08/2023 NEELAM 3502002WL005013 NEELAM 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091263 NEELAM WO LATE AJAY CHAUDHRI PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-048-001/212
(NEVI) 		3502002000NRG24250820230086978 25/08/2023 Deepika 3502002WL005013 Deepika 00354 PUNB0312800 2760 2760 Processed 30/08/2023 4974091447 DIPIKA PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-053-001/12
(Panuwa) 		3502002000NRG24250820230086942 25/08/2023 Anand Singh 3502002WL005012 Anand Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091122 ANAND SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-053-001/130
(Panuwa) 		3502002000NRG24250820230086943 25/08/2023 Gendo Devi 3502002WL005012 Gendo Devi 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091230 GENDO WO LATE SIYA RAM PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-053-001/136
(Panuwa) 		3502002000NRG24250820230086945 25/08/2023 Teekam 3502002WL005012 Teekam 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091228 TEEKAMSOMOHANDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
217 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG24250820230086948 25/08/2023 Hakam Singh 3502002WL005012 Hakam Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091123 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG24250820230086949 25/08/2023 Jaiypal Singh 3502002WL005012 Jaiypal Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091121 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG24250820230086950 25/08/2023 CHAMAN SINGH 3502002WL005012 CHAMAN SINGH 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091119 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG24250820230086951 25/08/2023 RAJENDRA SINGH RATHOUR 3502002WL005012 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091120 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG24250820230086952 25/08/2023 Dhan Singh 3502002WL005012 Dhan Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091124 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-053-001/43
(Panuwa) 		3502002000NRG24250820230086953 25/08/2023 Khajan Dass 3502002WL005012 Khajan Dass 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091442 KHAJAN SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-053-001/47
(Panuwa) 		3502002000NRG24250820230086954 25/08/2023 Ramesh Dass 3502002WL005012 Ramesh Dass 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091229 RAMESH SO MOHAN DASS PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-053-001/5
(Panuwa) 		3502002000NRG24250820230086955 25/08/2023 Bhagat Singh 3502002WL005012 Bhagat Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091431 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-053-001/53
(Panuwa) 		3502002000NRG24250820230086956 25/08/2023 SHIBU 3502002WL005012 SHIBU 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091112 SHIBBU DASS PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-053-001/55
(Panuwa) 		3502002000NRG24250820230086957 25/08/2023 Narendra 3502002WL005012 Narendra 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091398 NARENDRA SINGH S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-053-001/7
(Panuwa) 		3502002000NRG24250820230086958 25/08/2023 Bariya 3502002WL005012 Bariya 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091484 BARFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALSI UT-02-002-053-001/76
(Panuwa) 		3502002000NRG24250820230086959 25/08/2023 Vicky 3502002WL005012 Vicky 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091154 VIKRAM VERMA PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-053-001/79
(Panuwa) 		3502002000NRG24250820230086960 25/08/2023 PRAMESH CHAND 3502002WL005012 PRAMESH CHAND 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091169 PRAMESH CHAND SO DHANA RAM PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG24250820230086961 25/08/2023 Kedar Singh 3502002WL005012 Kedar Singh 00354 PUNB0312800 3450 3450 Processed 30/08/2023 4974091430 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-061-002/25
(Sureu) 		3502002000NRG24220820230084649 25/08/2023 RAM LAL 3502002WL004860 RAM LAL 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091468 RAM LAL SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-061-002/28
(Sureu) 		3502002000NRG24220820230084650 25/08/2023 YASHPAL 3502002WL004860 YASHPAL 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091437 MR YASHPAL SHARMA STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-061-002/50
(Sureu) 		3502002000NRG24220820230084651 25/08/2023 Bhim Dutt Sharma 3502002WL004860 Bhim Dutt Sharma 00354 PUNB0312800 2990 2990 Processed 30/08/2023 4974091435 BHEEM DUTT SHARMA SO BARU DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 120750 120750
234 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG24230820230085625 25/08/2023 Reeta Negi 3502002WL004929 Reeta Negi 00354 PUNB0371300 3450 3450 Processed 30/08/2023 4974091085 REETA NEGI PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-035-001/58
(Joshi Gothan) 		3502002000NRG24250820230086932 25/08/2023 Amit Singh Chauhan 3502002WL005011 Amit Singh Chauhan 00354 PUNB0371300 2990 2990 Processed 30/08/2023 4974091223 AMIT CHAUHAN SO HUKUM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
236 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG24230820230085563 25/08/2023 Mamta 3502002WL004928 Mamta 00354 PUNB0640800 3450 3450 Processed 30/08/2023 4974091327 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
237 KALSI UT-02-002-029-001/187
(Gangrao) 		3502002000NRG24230820230085566 25/08/2023 Sunil Kumar 3502002WL004928 Sunil Kumar 00415 SBIN0000630 3450 3450 Processed 30/08/2023 4974091216 Mr. SUNIL . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
238 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG24240820230086031 25/08/2023 Mohan Singh 3502002WL004950 Mohan Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091113 MR MOHAN SINGH STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-010-002/11
(Kamla) 		3502002000NRG24240820230086032 25/08/2023 Sanjay 3502002WL004950 Sanjay 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091111 Mr. SANJAY . . UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-010-002/131
(Kamla) 		3502002000NRG24240820230086034 25/08/2023 Surat Singh 3502002WL004950 Surat Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091434 MR SH SURAT SINGH STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG24240820230086035 25/08/2023 Amaru Dass 3502002WL004950 Amaru Dass 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091131 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALSI UT-02-002-010-002/176
(Kamla) 		3502002000NRG24240820230086036 25/08/2023 Shyam Lal 3502002WL004950 Shyam Lal 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091126 SHYAM LAL S/O PADAM PRAKASH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-010-002/19
(Kamla) 		3502002000NRG24240820230086039 25/08/2023 Tikam Singh 3502002WL004950 Tikam Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091104 TIKAM SINGH UCO BANK(607066)
244 KALSI UT-02-002-010-002/2
(Kamla) 		3502002000NRG24240820230086040 25/08/2023 Mukandi Ram 3502002WL004950 Mukandi Ram 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091351 MUKANDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG24240820230086043 25/08/2023 Bhagat Ram 3502002WL004950 Bhagat Ram 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091105 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
246 KALSI UT-02-002-010-003/64
(Kamla) 		3502002000NRG24240820230086049 25/08/2023 Vinod Kumar 3502002WL004950 Vinod Kumar 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091293 MR VINOD KUMAR STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-010-003/86
(Kamla) 		3502002000NRG24240820230086052 25/08/2023 MAHENDRA SINGH 3502002WL004950 MAHENDRA SINGH 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091072 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-011-002/32
(Kalsi) 		3502002000NRG24230820230085541 25/08/2023 Bhopal Singh 3502002WL004927 Bhopal Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091369 BHUPLSINGHSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
249 KALSI UT-02-002-011-002/7
(Kalsi) 		3502002000NRG24230820230085545 25/08/2023 Phaguniya 3502002WL004927 Phaguniya 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091477 FALGUNIYA S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-011-003/1
(Kalsi) 		3502002000NRG24230820230085546 25/08/2023 balbeer 3502002WL004927 balbeer 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091289 MR BALBEER STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG24230820230085615 25/08/2023 Ima 3502002WL004929 Ima 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091295 MISS IMA STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG24230820230085809 25/08/2023 Nitin Chauhan 3502002WL004936 Nitin Chauhan 00415 SBIN0003133 1380 1380 Processed 30/08/2023 4974091127 MR NITIN CHAUHAN STATE BANK OF INDIA(508548)
253 KALSI UT-02-002-029-001/22
(Gangrao) 		3502002000NRG24230820230085633 25/08/2023 Rehhti Devi 3502002WL004929 Rehhti Devi 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091441 RIKTIDEVIWOKESHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
254 KALSI UT-02-002-029-001/32
(Gangrao) 		3502002000NRG24230820230085639 25/08/2023 JAGAT SINGH 3502002WL004929 JAGAT SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091152 MR JAGAT SINGH NEGI STATE BANK OF INDIA(508548)
255 KALSI UT-02-002-029-001/53
(Gangrao) 		3502002000NRG24230820230085646 25/08/2023 MIJAN SINGH 3502002WL004929 MIJAN SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091314 MR MIJAN SINGH STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG24230820230085589 25/08/2023 Kannu Chauhan 3502002WL004928 Kannu Chauhan 00415 SBIN0003133 3680 3680 Processed 30/08/2023 4974091296 MRS KANU CHAUHAN STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG24230820230085592 25/08/2023 Nandu Dass 3502002WL004928 Nandu Dass 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091378 MR NANDU DAS STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-029-001/84
(Gangrao) 		3502002000NRG24230820230085660 25/08/2023 dinesh 3502002WL004929 dinesh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091288 DINESH CHAUHAN BANK OF INDIA(508505)
259 KALSI UT-02-002-032-002/27
(Jadana) 		3502002000NRG24230820230085949 25/08/2023 Bindo Devi 3502002WL004942 Bindo Devi 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091360 MRS BINDO DEVI STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-032-002/76
(Jadana) 		3502002000NRG24230820230085954 25/08/2023 SHANTA DEVI 3502002WL004942 SHANTA DEVI 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091390 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-032-002/77
(Jadana) 		3502002000NRG24230820230085955 25/08/2023 CHAMMO DEVI 3502002WL004942 CHAMMO DEVI 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091373 MS CHAMMO DEVI STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-033-001/16
(Desau) 		3502002000NRG24230820230085862 25/08/2023 BHWANU 3502002WL004939 BHWANU 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091300 Mr. BHUVANU DAS & BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-035-001/64
(Joshi Gothan) 		3502002000NRG24250820230086934 25/08/2023 Maya Singh 3502002WL005011 Maya Singh 00415 SBIN0003133 2990 2990 Processed 30/08/2023 4974091089 SHRI MAYA SINGH STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-035-001/66
(Joshi Gothan) 		3502002000NRG24250820230086936 25/08/2023 Virendra Singh 3502002WL005011 Virendra Singh 00415 SBIN0003133 2990 2990 Processed 30/08/2023 4974091130 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-035-001/67
(Joshi Gothan) 		3502002000NRG24250820230086937 25/08/2023 Virendra Singh 3502002WL005011 Virendra Singh 00415 SBIN0003133 2990 2990 Processed 30/08/2023 4974091087 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-035-001/69
(Joshi Gothan) 		3502002000NRG24250820230086939 25/08/2023 Santram 3502002WL005011 Santram 00415 SBIN0003133 2990 2990 Processed 30/08/2023 4974091088 MR SANT RAM STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-035-001/71
(Joshi Gothan) 		3502002000NRG24250820230086940 25/08/2023 Ruchi Chauhan 3502002WL005011 Ruchi Chauhan 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091090 MRS RUCHI CHAUHAN STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-036-001/45
(Jhutaya) 		3502002000NRG24240820230086497 25/08/2023 Vinita 3502002WL004992 Vinita 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091299 MISS VINITA STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-036-001/5
(Jhutaya) 		3502002000NRG24240820230086499 25/08/2023 Dinesh Negi 3502002WL004992 Dinesh Negi 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091301 DINESHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
270 KALSI UT-02-002-040-002/150
(Tilwadi) 		3502002000NRG24220820230085349 25/08/2023 Ghayar Singh 3502002WL004910 Ghayar Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091379 MR GYAR SINGH STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-040-002/18
(Tilwadi) 		3502002000NRG24220820230085351 25/08/2023 Chater Singh 3502002WL004910 Chater Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091372 MR CHATAR SINGH STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-040-002/279
(Tilwadi) 		3502002000NRG24220820230085354 25/08/2023 Ranveer Singh 3502002WL004910 Ranveer Singh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091171 MR RANVEER SINGH STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-040-002/295
(Tilwadi) 		3502002000NRG24220820230085355 25/08/2023 Dinesh 3502002WL004910 Dinesh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091312 MR DINESH STATE BANK OF INDIA(508548)
274 KALSI UT-02-002-040-002/295
(Tilwadi) 		3502002000NRG24220820230085356 25/08/2023 Naresh 3502002WL004910 Naresh 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091438 MR NARESH KUMAR STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-040-002/333
(Tilwadi) 		3502002000NRG24220820230085357 25/08/2023 RATAN SINGH 3502002WL004910 RATAN SINGH 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091174 RATAN SINGH S/O LATE BHADU RAM PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-046-001/237
(Dhoira) 		3502002000NRG24220820230085345 25/08/2023 Amaru 3502002WL004909 Amaru 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091303 AMARUSORUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
277 KALSI UT-02-002-046-001/237
(Dhoira) 		3502002000NRG24220820230085346 25/08/2023 Chamo Devi 3502002WL004909 Chamo Devi 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091302 MRS CHAMO DEVI STATE BANK OF INDIA(508548)
278 KALSI UT-02-002-046-001/63
(Dhoira) 		3502002000NRG24220820230085347 25/08/2023 OMPAL 3502002WL004909 OMPAL 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091382 MR OMPAL OMPAL STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-048-001/179
(NEVI) 		3502002000NRG24250820230086974 25/08/2023 Meenu Sharma 3502002WL005013 Meenu Sharma 00415 SBIN0003133 3220 3220 Rejected 30/08/2023 4974091163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG24230820230085710 25/08/2023 Gajinder Singh 3502002WL004931 Gajinder Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091307 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-054-001/13
(Bansar) 		3502002000NRG24230820230085712 25/08/2023 MATBAR SINGH 3502002WL004931 MATBAR SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091161 MR MATWAR SINGH STATE BANK OF INDIA(508548)
282 KALSI UT-02-002-054-001/15
(Bansar) 		3502002000NRG24230820230085713 25/08/2023 Diwan Dingh 3502002WL004931 Diwan Dingh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091478 DEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
283 KALSI UT-02-002-054-001/16
(Bansar) 		3502002000NRG24230820230085714 25/08/2023 DAYA RAM 3502002WL004931 DAYA RAM 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091432 MR DAYA RAM STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG24230820230085715 25/08/2023 Tola Ram 3502002WL004931 Tola Ram 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091294 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
285 KALSI UT-02-002-054-001/19
(Bansar) 		3502002000NRG24230820230085716 25/08/2023 AMAR SINGH 3502002WL004931 AMAR SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091376 AMARSINGHSOJHUIYASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
286 KALSI UT-02-002-054-001/2
(Bansar) 		3502002000NRG24230820230085717 25/08/2023 Jagat Singh 3502002WL004931 Jagat Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091408 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-054-001/22
(Bansar) 		3502002000NRG24230820230085719 25/08/2023 Baru Singh 3502002WL004931 Baru Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091424 MR BARU SINGH STATE BANK OF INDIA(508548)
288 KALSI UT-02-002-054-001/23
(Bansar) 		3502002000NRG24230820230085720 25/08/2023 Kanti 3502002WL004931 Kanti 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091429 MR KANTI RAM STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-054-001/24
(Bansar) 		3502002000NRG24230820230085721 25/08/2023 KAL SINGH 3502002WL004931 KAL SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091305 MR KAL SINGH STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG24230820230085722 25/08/2023 Munna Dass 3502002WL004931 Munna Dass 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091083 MR MUNNA DAS STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-054-001/26
(Bansar) 		3502002000NRG24230820230085723 25/08/2023 Nagchand SINGH 3502002WL004931 Nagchand SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091073 NAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG24230820230085725 25/08/2023 Tiko Devi 3502002WL004931 Tiko Devi 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091153 MRS TIKO DEVI STATE BANK OF INDIA(508548)
293 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG24230820230085726 25/08/2023 Naryan Singh 3502002WL004931 Naryan Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091433 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
294 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG24230820230085728 25/08/2023 Chander Singh 3502002WL004931 Chander Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091406 MR CHANDER SINGH STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-054-001/4
(Bansar) 		3502002000NRG24230820230085729 25/08/2023 Maya Ram 3502002WL004931 Maya Ram 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091306 MR MAYA RAM STATE BANK OF INDIA(508548)
296 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG24230820230085733 25/08/2023 Tulsi 3502002WL004931 Tulsi 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091173 MR TULSI SINGH STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24230820230085734 25/08/2023 Munna Singh 3502002WL004931 Munna Singh 00415 SBIN0003133 2070 2070 Processed 30/08/2023 4974091352 MR MUNNA SINGH STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-054-001/7
(Bansar) 		3502002000NRG24230820230085735 25/08/2023 KHAJAN SINGH 3502002WL004931 KHAJAN SINGH 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091125 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24230820230085736 25/08/2023 Feto Devi 3502002WL004931 Feto Devi 00415 SBIN0003133 920 920 Processed 30/08/2023 4974091095 MR RAJESH VERMA STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-054-001/78
(Bansar) 		3502002000NRG24230820230085737 25/08/2023 sarita 3502002WL004931 sarita 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091280 MISS SARITA NEGI DO SHROOP SINGH STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-054-001/8
(Bansar) 		3502002000NRG24230820230085738 25/08/2023 Surat Singh 3502002WL004931 Surat Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091466 MR SURAT SINGH STATE BANK OF INDIA(508548)
302 KALSI UT-02-002-054-001/83
(Bansar) 		3502002000NRG24230820230085740 25/08/2023 Katak Singh 3502002WL004931 Katak Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091304 KATAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALSI UT-02-002-054-001/9
(Bansar) 		3502002000NRG24230820230085741 25/08/2023 Mohar Singh 3502002WL004931 Mohar Singh 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091407 MR MOHAR SINGH STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-084-001/497
(Vyas Nahri) 		3502002000NRG24230820230085992 25/08/2023 MAKBUL 3502002WL004945 MAKBUL 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091411 MR MAKBUL AHMED STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-084-001/749
(Vyas Nahri) 		3502002000NRG24230820230086000 25/08/2023 Kuldeep Kumar 3502002WL004945 Kuldeep Kumar 00415 SBIN0003133 3220 3220 Rejected 30/08/2023 4974091258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KALSI UT-02-002-084-001/756
(Vyas Nahri) 		3502002000NRG24230820230086001 25/08/2023 Bindra Devi 3502002WL004945 Bindra Devi 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091380 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-084-001/776
(Vyas Nahri) 		3502002000NRG24230820230086002 25/08/2023 Muneer Hasan 3502002WL004945 Muneer Hasan 00415 SBIN0003133 3220 3220 Processed 30/08/2023 4974091381 MR MUNEER HASAN STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-084-001/828
(Vyas Nahri) 		3502002000NRG24230820230086007 25/08/2023 Roshani Chauhan 3502002WL004945 Roshani Chauhan 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091290 ROSHANI PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-084-001/890
(Vyas Nahri) 		3502002000NRG24230820230086010 25/08/2023 Sunil Kumar Bharti 3502002WL004945 Sunil Kumar Bharti 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091292 MR SUNIL KUMAR KUMAR BHARTI STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-084-001/891
(Vyas Nahri) 		3502002000NRG24230820230086011 25/08/2023 Mukesh Chauhan 3502002WL004945 Mukesh Chauhan 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091291 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-084-001/892
(Vyas Nahri) 		3502002000NRG24230820230086012 25/08/2023 Amit 3502002WL004945 Amit 00415 SBIN0003133 3450 3450 Processed 30/08/2023 4974091091 MR AMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 241270 241270
312 KALSI UT-02-002-029-001/121
(Gangrao) 		3502002000NRG24230820230085552 25/08/2023 SARITA CHAUHAN 3502002WL004928 SARITA CHAUHAN 00415 SBIN0003290 3450 3450 Processed 30/08/2023 4974091175 MISS SARITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
313 KALSI UT-02-002-029-001/140
(Gangrao) 		3502002000NRG24230820230085557 25/08/2023 Sharmila Devi 3502002WL004928 Sharmila Devi 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974091084 MS SHARMILA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
314 KALSI UT-02-002-035-001/57
(Joshi Gothan) 		3502002000NRG24250820230086931 25/08/2023 Bindra 3502002WL005011 Bindra 00415 SBIN0004198 2990 2990 Processed 30/08/2023 4974091086 MRS BINDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
315 KALSI UT-02-002-029-001/64
(Gangrao) 		3502002000NRG24230820230085810 25/08/2023 Kajal 3502002WL004936 Kajal 00415 SBIN0006805 3450 3450 Processed 30/08/2023 4974091377 MISS KAJAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
316 KALSI UT-02-002-061-002/56
(Sureu) 		3502002000NRG24220820230084653 25/08/2023 Surinder Sharma 3502002WL004860 Surinder Sharma 00415 SBIN0007670 2990 2990 Processed 30/08/2023 4974091439 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
317 KALSI UT-02-002-013-001/29
(Kunna) 		3502002000NRG24250820230087034 25/08/2023 Sandeep Singh Chauhan 3502002WL005018 Sandeep Singh Chauhan 00415 SBIN0008001 3450 3450 Processed 30/08/2023 4974091133 Master SANDEEP SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
318 KALSI UT-02-002-013-001/68
(Kunna) 		3502002000NRG24250820230087038 25/08/2023 Ramesh Tomer 3502002WL005018 Ramesh Tomer 00415 SBIN0008001 3450 3450 Processed 30/08/2023 4974091283 MR RAMESH TOMAR STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG24230820230085548 25/08/2023 NIRMALA DEVI 3502002WL004928 NIRMALA DEVI 00415 SBIN0008001 3450 3450 Processed 30/08/2023 4974091375 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-029-001/133
(Gangrao) 		3502002000NRG24230820230085605 25/08/2023 Gajendra Singh 3502002WL004929 Gajendra Singh 00415 SBIN0008001 3450 3450 Processed 30/08/2023 4974091440 GAJENDRASINGHNEGISOMRSUP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
321 KALSI UT-02-002-035-001/49
(Joshi Gothan) 		3502002000NRG24250820230086930 25/08/2023 Shamsher Singh 3502002WL005011 Shamsher Singh 00415 SBIN0008001 2990 2990 Processed 30/08/2023 4974091356 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-035-001/65
(Joshi Gothan) 		3502002000NRG24250820230086935 25/08/2023 Urmila Devi 3502002WL005011 Urmila Devi 00415 SBIN0008001 2990 2990 Processed 30/08/2023 4974091233 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
323 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24230820230085597 25/08/2023 Kavita 3502002WL004928 Kavita 00415 SBIN0011413 3450 3450 Processed 30/08/2023 4974091368 KAVITA TOMAR DO VEER SINGH BANK OF INDIA(508505)
SubTotal 3450 3450
324 KALSI UT-02-002-010-003/7
(Kamla) 		3502002000NRG24240820230086050 25/08/2023 Bhopal Singh 3502002WL004950 Bhopal Singh 00415 SBIN0017289 3220 3220 Processed 30/08/2023 4974091156 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-031-001/21
(Candau) 		3502002000NRG24230820230085752 25/08/2023 Indra Devi 3502002WL004932 Indra Devi 00415 SBIN0017289 2760 2760 Processed 30/08/2023 4974091098 INDRA DEVI PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-031-002/10
(Candau) 		3502002000NRG24230820230085771 25/08/2023 SUNDER SINGH 3502002WL004933 SUNDER SINGH 00415 SBIN0017289 2760 2760 Processed 30/08/2023 4974091310 MR SUNDER STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-031-002/16
(Candau) 		3502002000NRG24230820230085773 25/08/2023 RAMESH 3502002WL004933 RAMESH 00415 SBIN0017289 3220 3220 Processed 30/08/2023 4974091311 MR RAMESH TOMAR STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-031-002/26
(Candau) 		3502002000NRG24230820230085780 25/08/2023 VERINDER SINGH 3502002WL004933 VERINDER SINGH 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091394 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-031-002/36
(Candau) 		3502002000NRG24230820230085763 25/08/2023 Jagat Singh 3502002WL004932 Jagat Singh 00415 SBIN0017289 3220 3220 Processed 30/08/2023 4974091132 MR JAGAT SINGH STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-048-001/156
(NEVI) 		3502002000NRG24250820230086970 25/08/2023 VIVEK GUPTA 3502002WL005013 VIVEK GUPTA 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091298 MISS AAROHI GUPTA UNG VIVEK GUPTA STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-048-001/88
(NEVI) 		3502002000NRG24250820230086981 25/08/2023 BHOGLU 3502002WL005013 BHOGLU 00415 SBIN0017289 3220 3220 Processed 30/08/2023 4974091313 Mr. BHOGLU . UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-053-001/97
(Panuwa) 		3502002000NRG24250820230086962 25/08/2023 PUNIT 3502002WL005012 PUNIT 00415 SBIN0017289 3450 3450 Processed 30/08/2023 4974091297 Mr. PUNIT CHAND UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-061-002/11
(Sureu) 		3502002000NRG24220820230084645 25/08/2023 DHAN SINGH 3502002WL004860 DHAN SINGH 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091308 MR DHAN SINGH SHARMA STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-061-002/13
(Sureu) 		3502002000NRG24220820230084646 25/08/2023 SANJAY 3502002WL004860 SANJAY 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091309 Mr. SANJAY SHARMA CENTRAL BANK OF INDIA(607115)
335 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG24220820230084648 25/08/2023 PRATAP SINGH 3502002WL004860 PRATAP SINGH 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091370 MR PRATAP SINGH STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-061-002/57
(Sureu) 		3502002000NRG24220820230084654 25/08/2023 ANANT RAM 3502002WL004860 ANANT RAM 00415 SBIN0017289 2990 2990 Processed 30/08/2023 4974091371 MR ANANT RAM STATE BANK OF INDIA(508548)
SubTotal 39790 39790
337 KALSI UT-02-002-048-001/175
(NEVI) 		3502002000NRG24250820230086973 25/08/2023 Darshan Singh 3502002WL005013 Darshan Singh 00415 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091180 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-048-001/180
(NEVI) 		3502002000NRG24250820230086976 25/08/2023 Babalu 3502002WL005013 Babalu 00415 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091143 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
339 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG24230820230085568 25/08/2023 Savitri Devi 3502002WL004928 Savitri Devi 00462 UCBA0002767 3450 3450 Processed 30/08/2023 4974091219 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
340 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG24230820230085594 25/08/2023 radha 3502002WL004928 radha 00462 UCBA0002767 2530 2530 Processed 30/08/2023 4974091262 RADHA DEVI UCO BANK(607066)
SubTotal 5980 5980
341 KALSI UT-02-002-029-001/163
(Gangrao) 		3502002000NRG24230820230085616 25/08/2023 Fool Singh 3502002WL004929 Fool Singh 00468 UBIN0560197 3450 3450 Processed 30/08/2023 4974091254 FOOL SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
342 KALSI UT-02-002-010-002/130
(Kamla) 		3502002000NRG24240820230086033 25/08/2023 Sohan Lal 3502002WL004950 Sohan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091188 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-010-002/24
(Kamla) 		3502002000NRG24240820230086041 25/08/2023 Mohan Lal 3502002WL004950 Mohan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091395 Mr. MOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
344 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG24240820230086044 25/08/2023 JHINGRU DASS 3502002WL004950 JHINGRU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091235 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-010-002/43
(Kamla) 		3502002000NRG24240820230086045 25/08/2023 JODHU DASS 3502002WL004950 JODHU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091336 Mr. JODHO DAS UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-010-003/14
(Kamla) 		3502002000NRG24240820230086048 25/08/2023 Mohan Singh 3502002WL004950 Mohan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091080 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-010-003/77
(Kamla) 		3502002000NRG24240820230086051 25/08/2023 GOPALI DEVI 3502002WL004950 GOPALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091189 Miss. GOPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-013-001/29
(Kunna) 		3502002000NRG24250820230087033 25/08/2023 ANITA DEVI 3502002WL005018 ANITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091389 Mr. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 KALSI UT-02-002-013-002/64
(Kunna) 		3502002000NRG24250820230087040 25/08/2023 SANT RAM 3502002WL005018 SANT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091393 Mr. SANT . RAM UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG24250820230086996 25/08/2023 CHATAR SINGH 3502002WL005015 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091234 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG24250820230086997 25/08/2023 Keshar Singh 3502002WL005015 Keshar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091384 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG24250820230086998 25/08/2023 SINNA SINGH 3502002WL005015 SINNA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091075 SINA SINGH PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG24250820230087000 25/08/2023 Chander Singh 3502002WL005015 Chander Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091392 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG24250820230087005 25/08/2023 Khajan Singh 3502002WL005015 Khajan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091076 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-023-001/106
(Khamroli) 		3502002000NRG24230820230085957 25/08/2023 NARENDRA VERMA 3502002WL004943 NARENDRA VERMA 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091479 NARENDRA VERMA PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG24230820230085961 25/08/2023 Mushiya 3502002WL004943 Mushiya 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091319 Mr. MUSIYA MUSIYA UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-023-001/20
(Khamroli) 		3502002000NRG24230820230085964 25/08/2023 MOHAR SINGH 3502002WL004943 MOHAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091185 Mr. MOHAR SINGH INDIAN BANK(607105)
358 KALSI UT-02-002-023-001/20
(Khamroli) 		3502002000NRG24230820230085963 25/08/2023 Narinder Singh 3502002WL004943 Narinder Singh 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091184 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
359 KALSI UT-02-002-023-001/35
(Khamroli) 		3502002000NRG24230820230085965 25/08/2023 Prema Devi 3502002WL004943 Prema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091480 PRIMA DEVI WO NATHU PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-023-001/43
(Khamroli) 		3502002000NRG24230820230085966 25/08/2023 Sukhiya 3502002WL004943 Sukhiya 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091128 Mr. SUKHIYA . . UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG24230820230085967 25/08/2023 Chamanu 3502002WL004943 Chamanu 00479 SBIN0RRUTGB 1690 1690 Processed 30/08/2023 4974091094 MR CHAMAN STATE BANK OF INDIA(508548)
362 KALSI UT-02-002-023-001/54
(Khamroli) 		3502002000NRG24230820230085968 25/08/2023 KISHAN SINGH 3502002WL004943 KISHAN SINGH 00479 SBIN0RRUTGB 1690 1690 Processed 30/08/2023 4974091386 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-023-001/54
(Khamroli) 		3502002000NRG24230820230085969 25/08/2023 Pyaro Devi 3502002WL004943 Pyaro Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974091328 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG24230820230085970 25/08/2023 RANVIR SINGH 3502002WL004943 RANVIR SINGH 00479 SBIN0RRUTGB 1690 1690 Processed 30/08/2023 4974091387 MR RANVEER SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG24230820230085971 25/08/2023 DIWAN SINGH 3502002WL004943 DIWAN SINGH 00479 SBIN0RRUTGB 1560 1560 Processed 30/08/2023 4974091385 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG24230820230085972 25/08/2023 SHANTI 3502002WL004943 SHANTI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091093 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-023-001/66
(Khamroli) 		3502002000NRG24230820230085973 25/08/2023 RANVIR SINGH 3502002WL004943 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091129 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
368 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG24230820230085977 25/08/2023 Nain singh 3502002WL004943 Nain singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091097 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-029-001/142
(Gangrao) 		3502002000NRG24230820230085608 25/08/2023 Sunil 3502002WL004929 Sunil 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091179 Mr. SUNIL S/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG24230820230085569 25/08/2023 Themo Devi 3502002WL004928 Themo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091257 Mrs. TEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-029-001/192
(Gangrao) 		3502002000NRG24230820230085570 25/08/2023 Anita Devi 3502002WL004928 Anita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091256 Miss. ANITA DEVI W/O DEVI LAL DOU UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-029-001/193
(Gangrao) 		3502002000NRG24230820230085571 25/08/2023 Chamo Devi 3502002WL004928 Chamo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091255 Miss. CHAMO DEVI W/O VIKRAM LAL DOU UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-031-001/1
(Candau) 		3502002000NRG24230820230085742 25/08/2023 JAGAT SINGH 3502002WL004932 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091338 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-031-001/129
(Candau) 		3502002000NRG24230820230085745 25/08/2023 Chatar Singh Tomar 3502002WL004932 Chatar Singh Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091144 MR CHATAR SINGH TOMAR STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-031-001/134
(Candau) 		3502002000NRG24230820230085746 25/08/2023 Harday Singh 3502002WL004932 Harday Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091150 HADAY SINGH ICICI BANK LTD(508534)
376 KALSI UT-02-002-031-001/16
(Candau) 		3502002000NRG24230820230085751 25/08/2023 NAGHU 3502002WL004932 NAGHU 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091081 Mr. NAG CHAND UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-031-001/22
(Candau) 		3502002000NRG24230820230085753 25/08/2023 FANFRU 3502002WL004932 FANFRU 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091241 Mr. FANFRU . UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-031-001/24
(Candau) 		3502002000NRG24230820230085754 25/08/2023 SURAT SINGH 3502002WL004932 SURAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091236 MR SURAT SINGH TOMAR STATE BANK OF INDIA(508548)
379 KALSI UT-02-002-031-001/26
(Candau) 		3502002000NRG24230820230085755 25/08/2023 Mehainder Singh 3502002WL004932 Mehainder Singh 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091135 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-031-001/27
(Candau) 		3502002000NRG24230820230085756 25/08/2023 Shyam Singh 3502002WL004932 Shyam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091145 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-031-001/29
(Candau) 		3502002000NRG24230820230085757 25/08/2023 SHYAM SINGH 3502002WL004932 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091388 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-031-001/31
(Candau) 		3502002000NRG24230820230085758 25/08/2023 PANCHAM SINGH 3502002WL004932 PANCHAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091391 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-031-001/4
(Candau) 		3502002000NRG24230820230085759 25/08/2023 SOORAT SINGH 3502002WL004932 SOORAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091147 MR SOORAT SINGH STATE BANK OF INDIA(508548)
384 KALSI UT-02-002-031-001/8
(Candau) 		3502002000NRG24230820230085760 25/08/2023 DEEWAN SINGH 3502002WL004932 DEEWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091148 Mr. DIWAN SINGH S/O DHULA, CHANDOU UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-031-002/11
(Candau) 		3502002000NRG24230820230085761 25/08/2023 HRIDAY SINGH 3502002WL004932 HRIDAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091146 Mr. HRIDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
386 KALSI UT-02-002-031-002/19
(Candau) 		3502002000NRG24230820230085776 25/08/2023 INDER SINGH 3502002WL004933 INDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091078 INDER SINGH SO KHEILU PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-031-002/25
(Candau) 		3502002000NRG24230820230085779 25/08/2023 ALAM 3502002WL004933 ALAM 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091079 Mr. AALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-031-002/27
(Candau) 		3502002000NRG24230820230085762 25/08/2023 CHATER SINGH 3502002WL004932 CHATER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091196 MR CHATAR SINGH STATE BANK OF INDIA(508548)
389 KALSI UT-02-002-031-002/45
(Candau) 		3502002000NRG24230820230085782 25/08/2023 NARAYAN SINGH 3502002WL004933 NARAYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091186 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
390 KALSI UT-02-002-031-002/46
(Candau) 		3502002000NRG24230820230085783 25/08/2023 PRATAP SINGH 3502002WL004933 PRATAP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091383 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-031-002/49
(Candau) 		3502002000NRG24230820230085765 25/08/2023 Shanti Ram 3502002WL004932 Shanti Ram 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091183 Mr. SHANTI RAM UTTARAKHAND GRAMIN BANK(607197)
392 KALSI UT-02-002-031-002/50
(Candau) 		3502002000NRG24230820230085784 25/08/2023 MUNNA SINGH 3502002WL004933 MUNNA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091199 MR MUNNA SINGH STATE BANK OF INDIA(508548)
393 KALSI UT-02-002-031-002/6
(Candau) 		3502002000NRG24230820230085785 25/08/2023 Lal Sijngh 3502002WL004933 Lal Sijngh 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091077 Mr. LAAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
394 KALSI UT-02-002-031-002/63
(Candau) 		3502002000NRG24230820230085786 25/08/2023 SABAL SINGH 3502002WL004933 SABAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091335 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-031-002/7
(Candau) 		3502002000NRG24230820230085767 25/08/2023 MOHAN SINGH 3502002WL004932 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091334 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-031-002/74
(Candau) 		3502002000NRG24230820230085769 25/08/2023 Rajinder Singh 3502002WL004932 Rajinder Singh 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091198 Mr. RAJENDRA TOMAR UTTARAKHAND GRAMIN BANK(607197)
397 KALSI UT-02-002-032-002/107
(Jadana) 		3502002000NRG24230820230085946 25/08/2023 Satto Devi 3502002WL004942 Satto Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091485 Ms. SATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-033-001/19
(Desau) 		3502002000NRG24230820230085864 25/08/2023 Kundan Singh 3502002WL004939 Kundan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091482 KUNDAN SHARMA SO MOHAN SINGH BANK OF BARODA(606985)
399 KALSI UT-02-002-039-001/200
(Rupau) 		3502002000NRG24240820230086451 25/08/2023 Rada Devi 3502002WL004988 Rada Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091182 Ms. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-039-001/207
(Rupau) 		3502002000NRG24240820230086453 25/08/2023 Magdi devi 3502002WL004988 Magdi devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091449 MAGADI DEVI PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-061-001/65
(Sureu) 		3502002000NRG24230820230085980 25/08/2023 Raghuveer Singh 3502002WL004944 Raghuveer Singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974091142 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG24220820230084647 25/08/2023 KAPIL SHARMA 3502002WL004860 KAPIL SHARMA 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091244 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
403 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG24220820230084658 25/08/2023 Manjit 3502002WL004860 Manjit 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974091082 Mr. MANJEET SHARMA UTTARAKHAND GRAMIN BANK(607197)
404 KALSI UT-02-002-071-001/212
(Lelta) 		3502002000NRG24240820230086787 25/08/2023 Atar Singh 3502002WL005006 Atar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091245 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
405 KALSI UT-02-002-071-001/229
(Lelta) 		3502002000NRG24240820230086788 25/08/2023 RINKU 3502002WL005006 RINKU 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091136 Mr. RINKU KUMAR UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-071-001/267
(Lelta) 		3502002000NRG24240820230086796 25/08/2023 Neeta Devi 3502002WL005006 Neeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091330 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 KALSI UT-02-002-071-001/276
(Lelta) 		3502002000NRG24240820230086799 25/08/2023 Janki Devi 3502002WL005006 Janki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091483 MRS JANKI DEVI STATE BANK OF INDIA(508548)
408 KALSI UT-02-002-071-001/53
(Lelta) 		3502002000NRG24240820230086807 25/08/2023 GAJU 3502002WL005006 GAJU 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091197 Mr. GAJJU S/O CHETU UTTARAKHAND GRAMIN BANK(607197)
409 KALSI UT-02-002-071-001/62
(Lelta) 		3502002000NRG24240820230086809 25/08/2023 Balo Devi 3502002WL005006 Balo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091329 Miss. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
410 KALSI UT-02-002-071-001/64
(Lelta) 		3502002000NRG24240820230086810 25/08/2023 Sajo Devi 3502002WL005006 Sajo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091331 Miss. SAJJO DEVI UTTARAKHAND GRAMIN BANK(607197)
411 KALSI UT-02-002-071-003/23
(Lelta) 		3502002000NRG24240820230086829 25/08/2023 BIMLA DEVI 3502002WL005006 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091187 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-084-001/814
(Vyas Nahri) 		3502002000NRG24230820230086004 25/08/2023 Narinder Singh 3502002WL004945 Narinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974091448 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
413 KALSI UT-02-002-085-001/115
(Hasti) 		3502002000NRG24240820230086838 25/08/2023 GAJE SINGH 3502002WL005007 GAJE SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974091237 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
414 KALSI UT-02-002-085-001/25
(Hasti) 		3502002000NRG24240820230086840 25/08/2023 Munna Dass 3502002WL005007 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974091074 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 219840 219840
Total 1319470 1319470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250823APB_FTO_60535 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3450
2 KALSI UT3502002_250823APB_FTO_60535 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
3 KALSI UT3502002_250823APB_FTO_60535 Bank of India BKID0007050 DEHRADUN 3450
4 KALSI UT3502002_250823APB_FTO_60535 District Co-operative Bank YESB0DZSB09 Kalsi 117530
5 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3450
6 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0057210 Rishikesh Distt Deharadun 3450
7 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0063900 DAK PATHAR 6670
8 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0102400 ADHOIWALA 3450
9 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0108200 CHAKRATA 28520
10 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0110000 NAGTHAT 241040
11 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 102580
12 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0160410 Dharmawala 6900
13 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0236500 KOTI COLONY 105110
14 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0312800 SAHIYA 120750
15 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 6440
16 KALSI UT3502002_250823APB_FTO_60535 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3450
17 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0000630 DEHRADUN MAIN 3450
18 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0003133 KALSI 241270
19 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0003290 BARKOT 3450
20 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0003567 NAUGAON 3450
21 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0004198 ROSHNABAD 2990
22 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0006805 DAMTA 3450
23 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0007670 LANGHA 2990
24 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0008001 VIKAS NAGAR 19780
25 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0011413 DHALWALA 3450
26 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0017289 SHIYA 39790
27 KALSI UT3502002_250823APB_FTO_60535 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440
28 KALSI UT3502002_250823APB_FTO_60535 UCO Bank UCBA0002767 VIKASNAGAR 5980
29 KALSI UT3502002_250823APB_FTO_60535 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3450
30 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 38410
31 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 19320
32 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 13340
33 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 23230
34 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 118870
35 KALSI UT3502002_250823APB_FTO_60535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6670

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