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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_031023APB_FTO_76339
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-02-002-019-001/177
(Dou) 		3502002000NRG24031020230103057 03/10/2023 Vikas Singh Chauhan 3502002WL006166 Vikas Singh Chauhan 00032 UTIB0002802 3220 3220 Processed 01/11/2023 6895398143 VIKAS SINGH S/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 KALSI UT-02-002-085-001/203
(Hasti) 		3502002000NRG24031020230103421 03/10/2023 Sunil 3502002WL006189 Sunil 00045 BARB0VIKASN 2070 2070 Processed 01/11/2023 6895398128 SUNIL SINGH TOMAR BANK OF BARODA(606985)
SubTotal 2070 2070
3 KALSI UT-02-002-027-001/35
(Gadol) 		3502002000NRG24031020230103078 03/10/2023 Anil Dass 3502002WL006170 Anil Dass 00078 CNRB0004633 2530 2530 Processed 01/11/2023 6895397994 ANIL CANARA BANK(508532)
SubTotal 2530 2530
4 KALSI UT-02-002-083-001/556
(Haripur) 		3502002000NRG24021020230102992 03/10/2023 Kamol Sinhg 3502002WL006164 Kamol Sinhg 00089 CBIN0284029 3450 3450 Processed 01/11/2023 6895398043 Miss. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
5 KALSI UT-02-002-011-001/289
(Kalsi) 		3502002000NRG24300920230102430 03/10/2023 Jeet Ram 3502002WL006135 Jeet Ram 00112 YESB0DZSB09 2760 2760 Processed 01/11/2023 6895397905 JEETRAMSODHUN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-011-001/335
(Kalsi) 		3502002000NRG24300920230102424 03/10/2023 Jamni Devi 3502002WL006134 Jamni Devi 00112 YESB0DZSB09 2760 2760 Processed 01/11/2023 6895397906 JAMNIDEVIWOBAHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-011-001/43
(Kalsi) 		3502002000NRG24300920230102434 03/10/2023 Mimo Devi 3502002WL006135 Mimo Devi 00112 YESB0DZSB09 2760 2760 Processed 01/11/2023 6895397899 MEEMODEVIDOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-039-001/79
(Rupau) 		3502002000NRG24021020230102944 03/10/2023 BAWARA 3502002WL006162 BAWARA 00112 YESB0DZSB09 3220 3220 Processed 01/11/2023 6895398168 BARUWASOMANGU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24031020230103482 03/10/2023 Rajendra 3502002WL006193 Rajendra 00112 YESB0DZSB09 3220 3220 Processed 01/11/2023 6895397900 RAJENDRA PRASAD SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-040-002/334
(Tilwadi) 		3502002000NRG24300920230102786 03/10/2023 GAMBHIR SINGH 3502002WL006156 GAMBHIR SINGH 00112 YESB0DZSB09 3220 3220 Processed 01/11/2023 6895398167 GAMBHIRSINGHSOBHADURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-046-001/302
(Dhoira) 		3502002000NRG24011020230102841 03/10/2023 Chavni Devi 3502002WL006158 Chavni Devi 00112 YESB0DZSB09 3220 3220 Processed 01/11/2023 6895397904 CHIVNIDEVIWOCHANDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-073-002/57
(Lohari) 		3502002000NRG24031020230103457 03/10/2023 Hariman Singh 3502002WL006191 Hariman Singh 00112 YESB0DZSB09 2530 2530 Processed 01/11/2023 6895397898 MR HARIMAN SINGH TOMAR STATE BANK OF INDIA(508548)
13 KALSI UT-02-002-083-001/575
(Haripur) 		3502002000NRG24021020230103003 03/10/2023 Ali Mau 3502002WL006164 Ali Mau 00112 YESB0DZSB09 3450 3450 Processed 01/11/2023 6895397903 ALI MOHAMAD S/O GANI PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-083-001/576
(Haripur) 		3502002000NRG24021020230103004 03/10/2023 Padam Bhadur 3502002WL006164 Padam Bhadur 00112 YESB0DZSB09 3450 3450 Processed 01/11/2023 6895397902 PADAM BAHADURS/O DAL BAHADUR PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-086-002/97
(Bijhu) 		3502002000NRG24021020230102874 03/10/2023 Vipin 3502002WL006159 Vipin 00112 YESB0DZSB09 3220 3220 Processed 01/11/2023 6895397901 VIPINSOHAGADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 33810 33810
16 KALSI UT-02-002-027-003/15
(Gadol) 		3502002000NRG24031020230103093 03/10/2023 Rekha Chauhan 3502002WL006170 Rekha Chauhan 00177 IOBA0002502 2530 2530 Processed 01/11/2023 6895397737 REKHA CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
17 KALSI UT-02-002-018-001/266
(Koti) 		3502002000NRG24300920230102456 03/10/2023 Sunil 3502002WL006138 Sunil 00354 PUNB0063900 2070 2070 Processed 01/11/2023 6895397911 SUNIL S/O GANGARAM PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG24031020230103038 03/10/2023 Kal Singh 3502002WL006165 Kal Singh 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895398165 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-032-001/134
(Jadana) 		3502002000NRG24021020230102892 03/10/2023 Shikha 3502002WL006161 Shikha 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895397861 SHIKHA SHARMA D/O RAKESH SHARMA PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-032-001/135
(Jadana) 		3502002000NRG24021020230102893 03/10/2023 Rishi Sharma 3502002WL006161 Rishi Sharma 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895397910 RISHI SHARMA SO SH MAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-032-001/135
(Jadana) 		3502002000NRG24021020230102894 03/10/2023 Ruchi Sharma 3502002WL006161 Ruchi Sharma 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895397908 RUCHI SHARMA D/O SH.MAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-032-001/136
(Jadana) 		3502002000NRG24021020230102895 03/10/2023 Vinay sharma 3502002WL006161 Vinay sharma 00354 PUNB0063900 2990 2990 Processed 01/11/2023 6895397909 VINAY SHARMA SO SH MAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-032-001/9
(Jadana) 		3502002000NRG24021020230102898 03/10/2023 Mukesh 3502002WL006161 Mukesh 00354 PUNB0063900 460 460 Processed 01/11/2023 6895397912 MUKESH SHARMA S/O K D SHARMA PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-085-001/115
(Hasti) 		3502002000NRG24031020230103412 03/10/2023 Naresh Tomar 3502002WL006189 Naresh Tomar 00354 PUNB0063900 2070 2070 Processed 01/11/2023 6895397907 NARESH TOMAR S/O SH GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
25 KALSI UT-02-002-011-001/427
(Kalsi) 		3502002000NRG24300920230102470 03/10/2023 Prity 3502002WL006139 Prity 00354 PUNB0088600 2760 2760 Processed 01/11/2023 6895398164 MISS PRITI PRITI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 KALSI UT-02-002-039-001/305
(Rupau) 		3502002000NRG24031020230103533 03/10/2023 Sheela Rawat 3502002WL006196 Sheela Rawat 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895397913 SHEELA RAWAT W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
27 KALSI UT-02-002-084-001/786
(Vyas Nahri) 		3502002000NRG24031020230103497 03/10/2023 Visesh 3502002WL006193 Visesh 00354 PUNB0108200 3220 3220 Processed 01/11/2023 6895398163 VISHESH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
28 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG24031020230103383 03/10/2023 Sheru 3502002WL006188 Sheru 00354 PUNB0109900 1150 1150 Processed 01/11/2023 6895397945 SHERU S/O-BELMU PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-001/19
(Dhanpau) 		3502002000NRG24031020230103384 03/10/2023 Sasku 3502002WL006188 Sasku 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398002 SASKU DAS S/O BELAMO DAS PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG24031020230103385 03/10/2023 Karam Singh 3502002WL006188 Karam Singh 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398007 KARAMSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 KALSI UT-02-002-045-001/20
(Dhanpau) 		3502002000NRG24031020230103386 03/10/2023 Shiva Das 3502002WL006188 Shiva Das 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398006 SHIBBA DASS PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24031020230103388 03/10/2023 Bablu 3502002WL006188 Bablu 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895397944 BABLU PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24031020230103389 03/10/2023 Bidd Devi 3502002WL006188 Bidd Devi 00354 PUNB0109900 1840 1840 Processed 01/11/2023 6895397962 VIDO DEVI W/O SHRI BABLOO DASS PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-045-001/3
(Dhanpau) 		3502002000NRG24031020230103390 03/10/2023 Shyam Singh 3502002WL006188 Shyam Singh 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895397956 SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-045-001/36
(Dhanpau) 		3502002000NRG24031020230103391 03/10/2023 Shurveer Singh 3502002WL006188 Shurveer Singh 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398003 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG24031020230103393 03/10/2023 Megh Singh 3502002WL006188 Megh Singh 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398004 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG24031020230103394 03/10/2023 Babli 3502002WL006188 Babli 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398021 BABLI CHAUHAN PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-001/45
(Dhanpau) 		3502002000NRG24031020230103395 03/10/2023 Chaitram 3502002WL006188 Chaitram 00354 PUNB0109900 1610 1610 Processed 01/11/2023 6895397960 CHAIT RAM PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-001/46
(Dhanpau) 		3502002000NRG24031020230103396 03/10/2023 Nandu 3502002WL006188 Nandu 00354 PUNB0109900 1610 1610 Processed 01/11/2023 6895397949 NANDU PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-045-001/53
(Dhanpau) 		3502002000NRG24031020230103398 03/10/2023 Digpal 3502002WL006188 Digpal 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895397959 DIGPAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-045-001/58
(Dhanpau) 		3502002000NRG24031020230103399 03/10/2023 Rajindra 3502002WL006188 Rajindra 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895397950 RAJENDR PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24031020230103400 03/10/2023 Mantu 3502002WL006188 Mantu 00354 PUNB0109900 1150 1150 Processed 01/11/2023 6895397964 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-045-001/68
(Dhanpau) 		3502002000NRG24031020230103401 03/10/2023 Jitender Singh Tomar 3502002WL006188 Jitender Singh Tomar 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397948 JITENDER TOMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-045-001/74
(Dhanpau) 		3502002000NRG24031020230103402 03/10/2023 Viita Devi 3502002WL006188 Viita Devi 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397953 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-045-001/75
(Dhanpau) 		3502002000NRG24031020230103403 03/10/2023 Roshan Lal 3502002WL006188 Roshan Lal 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398020 ROSHAN S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-045-002/10
(Dhanpau) 		3502002000NRG24031020230103433 03/10/2023 Kripa Ram 3502002WL006190 Kripa Ram 00354 PUNB0109900 1610 1610 Processed 01/11/2023 6895397914 KRIPARAM S/O PARAMA NAND PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-045-002/11
(Dhanpau) 		3502002000NRG24031020230103434 03/10/2023 DARSHAN LAL 3502002WL006190 DARSHAN LAL 00354 PUNB0109900 1150 1150 Processed 01/11/2023 6895397998 MR DARSHAN LAL STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-045-002/12
(Dhanpau) 		3502002000NRG24031020230103435 03/10/2023 MAYARAM 3502002WL006190 MAYARAM 00354 PUNB0109900 2070 2070 Processed 01/11/2023 6895397916 MAYARAM S/O VIJAYRAM PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-045-002/14
(Dhanpau) 		3502002000NRG24031020230103436 03/10/2023 RAMCHANDER SEMWAL 3502002WL006190 RAMCHANDER SEMWAL 00354 PUNB0109900 1150 1150 Processed 01/11/2023 6895398076 RAMCHANDER SEMWAL PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-045-002/23
(Dhanpau) 		3502002000NRG24031020230103437 03/10/2023 anand semwal 3502002WL006190 anand semwal 00354 PUNB0109900 1150 1150 Processed 01/11/2023 6895397915 ANAND PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-045-002/25
(Dhanpau) 		3502002000NRG24031020230103438 03/10/2023 Sachin 3502002WL006190 Sachin 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398055 SACHIN KUMAR SO-VISHNU DASS PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-045-002/26
(Dhanpau) 		3502002000NRG24031020230103439 03/10/2023 Vikender 3502002WL006190 Vikender 00354 PUNB0109900 1610 1610 Rejected 01/11/2023 6895397947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KALSI UT-02-002-045-002/37
(Dhanpau) 		3502002000NRG24031020230103441 03/10/2023 Sadanand 3502002WL006190 Sadanand 00354 PUNB0109900 1610 1610 Processed 01/11/2023 6895397954 SADANAND S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-045-002/42
(Dhanpau) 		3502002000NRG24031020230103443 03/10/2023 Roshani Devi 3502002WL006190 Roshani Devi 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398050 ROSHNI DEVI W/O LATE DEVANAND PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-045-002/43
(Dhanpau) 		3502002000NRG24031020230103444 03/10/2023 Vinita 3502002WL006190 Vinita 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895397955 VINEETA DEVI W/O LATE BISHNU PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-045-002/9
(Dhanpau) 		3502002000NRG24031020230103445 03/10/2023 RAJU 3502002WL006190 RAJU 00354 PUNB0109900 2300 2300 Processed 01/11/2023 6895398160 RAJU PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-073-002/1
(Lohari) 		3502002000NRG24031020230103446 03/10/2023 Khem Singh 3502002WL006191 Khem Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398162 KHEMSINGHTOMARSOSHIVDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 KALSI UT-02-002-073-002/12
(Lohari) 		3502002000NRG24031020230103447 03/10/2023 Laxmi Devi 3502002WL006191 Laxmi Devi 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398008 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
59 KALSI UT-02-002-073-002/15
(Lohari) 		3502002000NRG24031020230103448 03/10/2023 Ranbeer Singh 3502002WL006191 Ranbeer Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397961 RANBEER SINGH TOMAR S/O LUDER SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-073-002/16
(Lohari) 		3502002000NRG24031020230103449 03/10/2023 Anil Dass 3502002WL006191 Anil Dass 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397957 ANIL W/S MUNNA DAS PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-073-002/17
(Lohari) 		3502002000NRG24031020230103450 03/10/2023 Jhawer Singh 3502002WL006191 Jhawer Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398161 JAWAHARSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
62 KALSI UT-02-002-073-002/19
(Lohari) 		3502002000NRG24031020230103451 03/10/2023 Vrindra Singh 3502002WL006191 Vrindra Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397951 VIRENDRASINGHTOMARSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
63 KALSI UT-02-002-073-002/2
(Lohari) 		3502002000NRG24031020230103452 03/10/2023 Chaman Singh 3502002WL006191 Chaman Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397958 CHAMAN SINGH S/O-MANGSIRU PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-073-002/21
(Lohari) 		3502002000NRG24031020230103453 03/10/2023 Punam 3502002WL006191 Punam 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398053 POONAM PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-073-002/5
(Lohari) 		3502002000NRG24031020230103455 03/10/2023 Jaggu Das 3502002WL006191 Jaggu Das 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397952 JAGGU DASS S/O MR SAWNU PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-073-002/53
(Lohari) 		3502002000NRG24031020230103456 03/10/2023 Chanda Dass 3502002WL006191 Chanda Dass 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398157 CHANDA DAS S/O SAVNU DAS PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-073-002/6
(Lohari) 		3502002000NRG24031020230103458 03/10/2023 Sundla Devi 3502002WL006191 Sundla Devi 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397963 SUNDLA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-073-002/60
(Lohari) 		3502002000NRG24031020230103459 03/10/2023 Luder Singh 3502002WL006191 Luder Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398054 LUDHARSINGHTOMARSODHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 KALSI UT-02-002-073-002/8
(Lohari) 		3502002000NRG24031020230103460 03/10/2023 Inder Singh 3502002WL006191 Inder Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895397946 INDER SINGH S/O-CHATAR SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-073-002/9
(Lohari) 		3502002000NRG24031020230103461 03/10/2023 Shyam Singh 3502002WL006191 Shyam Singh 00354 PUNB0109900 2530 2530 Processed 01/11/2023 6895398005 SHYAMSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 93150 93150
71 KALSI UT-02-002-027-001/12
(Gadol) 		3502002000NRG24031020230103075 03/10/2023 JAGAT SINGH 3502002WL006170 JAGAT SINGH 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398149 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-027-001/23
(Gadol) 		3502002000NRG24031020230103076 03/10/2023 Dinesh 3502002WL006170 Dinesh 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398146 MR DINESH SINGH RATHOUR STATE BANK OF INDIA(508548)
73 KALSI UT-02-002-027-001/31
(Gadol) 		3502002000NRG24031020230103077 03/10/2023 Amar Singh 3502002WL006170 Amar Singh 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398150 AMAR SINGH RATHORE S\O CHAMAN PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-027-001/37
(Gadol) 		3502002000NRG24031020230103079 03/10/2023 Yudhveer Singh 3502002WL006170 Yudhveer Singh 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398052 YOUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-027-001/41
(Gadol) 		3502002000NRG24031020230103080 03/10/2023 Anita 3502002WL006170 Anita 00354 PUNB0110000 2530 2530 Rejected 01/11/2023 6895398078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KALSI UT-02-002-027-002/12
(Gadol) 		3502002000NRG24031020230103083 03/10/2023 Rajendra Singh 3502002WL006170 Rajendra Singh 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398071 Mr. REGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-027-002/18
(Gadol) 		3502002000NRG24031020230103085 03/10/2023 KHIMA DAS 3502002WL006170 KHIMA DAS 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895397969 KHEEMA DAS S/O FENCHRU PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-027-002/33
(Gadol) 		3502002000NRG24031020230103086 03/10/2023 Kalam Singh 3502002WL006170 Kalam Singh 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398072 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALSI UT-02-002-027-002/43
(Gadol) 		3502002000NRG24031020230103087 03/10/2023 Ghayaru Dass 3502002WL006170 Ghayaru Dass 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398073 GYARU DAS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-027-003/14
(Gadol) 		3502002000NRG24031020230103092 03/10/2023 Aamo Devi 3502002WL006170 Aamo Devi 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398013 AMO DEVI W/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-027-003/17
(Gadol) 		3502002000NRG24031020230103094 03/10/2023 Mukesh Chauhan 3502002WL006170 Mukesh Chauhan 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398070 MUKESH CHAUHAN S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-027-003/24
(Gadol) 		3502002000NRG24031020230103098 03/10/2023 Rishabh Verma 3502002WL006170 Rishabh Verma 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398089 RISHABH S O DHUM SINGH VERMA PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-027-003/5
(Gadol) 		3502002000NRG24031020230103101 03/10/2023 Vikas Chauhan 3502002WL006170 Vikas Chauhan 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398051 VIKAS SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-027-003/9
(Gadol) 		3502002000NRG24031020230103102 03/10/2023 Saina Devi 3502002WL006170 Saina Devi 00354 PUNB0110000 2530 2530 Processed 01/11/2023 6895398014 SAINA W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
85 KALSI UT-02-002-039-001/328
(Rupau) 		3502002000NRG24031020230103537 03/10/2023 Pramesh Chauhan 3502002WL006196 Pramesh Chauhan 00354 PUNB0117500 3220 3220 Processed 01/11/2023 6895398085 PRAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
86 KALSI UT-02-002-011-001/130
(Kalsi) 		3502002000NRG24300920230102395 03/10/2023 Dinesh 3502002WL006133 Dinesh 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397735 DINESH AGGARWAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-011-001/199
(Kalsi) 		3502002000NRG24300920230102412 03/10/2023 YOUSF KHAN 3502002WL006134 YOUSF KHAN 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397968 YUSUF KHAN S/O GULAM MOHD. PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-011-001/209
(Kalsi) 		3502002000NRG24300920230102414 03/10/2023 Liktal Singh 3502002WL006134 Liktal Singh 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397803 SHRI LIKTALU STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-011-001/314
(Kalsi) 		3502002000NRG24300920230102398 03/10/2023 VIDESH KUMAR 3502002WL006133 VIDESH KUMAR 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397727 VIDESH KUMAR PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-011-001/324
(Kalsi) 		3502002000NRG24300920230102399 03/10/2023 Vineeta Devi 3502002WL006133 Vineeta Devi 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398153 VINITA RAWAT W/O LAXMAN RAWAT PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-011-001/37
(Kalsi) 		3502002000NRG24300920230102433 03/10/2023 SRUAVT SINGH 3502002WL006135 SRUAVT SINGH 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398173 SURAT SINGH S/O LATE SHRI DHANI RAM PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-011-001/370
(Kalsi) 		3502002000NRG24300920230102425 03/10/2023 Keshar Singh 3502002WL006134 Keshar Singh 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398098 Mr. KESHAR SINGH CENTRAL BANK OF INDIA(607115)
93 KALSI UT-02-002-011-001/390
(Kalsi) 		3502002000NRG24300920230102426 03/10/2023 Rihana 3502002WL006134 Rihana 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398062 RIHANA W/O ALI HASAN PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-011-001/447
(Kalsi) 		3502002000NRG24300920230102472 03/10/2023 Chater Singh 3502002WL006139 Chater Singh 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397753 MR CHATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
95 KALSI UT-02-002-011-001/45
(Kalsi) 		3502002000NRG24300920230102435 03/10/2023 DHAN SINGH 3502002WL006135 DHAN SINGH 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398172 DHAN SINGH S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-011-001/456
(Kalsi) 		3502002000NRG24300920230102444 03/10/2023 Reeta Chauhan 3502002WL006136 Reeta Chauhan 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398099 REETA CHAUHAN D/O CHAD SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-011-001/61
(Kalsi) 		3502002000NRG24300920230102439 03/10/2023 SUMITRA 3502002WL006135 SUMITRA 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397820 SUMITRA W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-011-001/66
(Kalsi) 		3502002000NRG24300920230102429 03/10/2023 VIVAK 3502002WL006134 VIVAK 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895398158 VIVEK CHAUHAN S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-011-001/72
(Kalsi) 		3502002000NRG24300920230102476 03/10/2023 PAYARO DEVI 3502002WL006139 PAYARO DEVI 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397731 PYARODEVIWOJAGTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
100 KALSI UT-02-002-011-001/73
(Kalsi) 		3502002000NRG24300920230102477 03/10/2023 SANT RAM 3502002WL006139 SANT RAM 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397967 SANT RAM PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-032-001/102
(Jadana) 		3502002000NRG24021020230102885 03/10/2023 Kapil 3502002WL006161 Kapil 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397773 Mr. KAPIL . . CENTRAL BANK OF INDIA(607115)
102 KALSI UT-02-002-032-001/117
(Jadana) 		3502002000NRG24021020230102886 03/10/2023 Bunty Chauhan 3502002WL006161 Bunty Chauhan 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398058 BUNTY CHAUHAN SO DHA BANK OF BARODA(606985)
103 KALSI UT-02-002-032-001/119
(Jadana) 		3502002000NRG24021020230102887 03/10/2023 Rahul 3502002WL006161 Rahul 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397772 RAHUL SHARMA CANARA BANK(508532)
104 KALSI UT-02-002-032-001/123
(Jadana) 		3502002000NRG24021020230102888 03/10/2023 Rahul Sharma 3502002WL006161 Rahul Sharma 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398057 RAHUL CANARA BANK(508532)
105 KALSI UT-02-002-032-003/12
(Jadana) 		3502002000NRG24021020230102911 03/10/2023 Chamo Devi 3502002WL006161 Chamo Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397771 CHAMO DEVI W/O TIKA RAM PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-032-003/17
(Jadana) 		3502002000NRG24021020230102912 03/10/2023 Sant Ram 3502002WL006161 Sant Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398019 MR SANT RAM STATE BANK OF INDIA(508548)
107 KALSI UT-02-002-039-001/107
(Rupau) 		3502002000NRG24031020230103517 03/10/2023 NARAYAN SINGH 3502002WL006196 NARAYAN SINGH 00354 PUNB0132600 3220 3220 Rejected 01/11/2023 6895397999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KALSI UT-02-002-039-001/127
(Rupau) 		3502002000NRG24031020230103518 03/10/2023 HARI SINGH 3502002WL006196 HARI SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397798 HARI SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-039-001/130
(Rupau) 		3502002000NRG24021020230102915 03/10/2023 NAJRO DEVI 3502002WL006162 NAJRO DEVI 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397694 NAJRO DEVI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-039-001/133
(Rupau) 		3502002000NRG24031020230103519 03/10/2023 Sant Ram 3502002WL006196 Sant Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397797 SANTRAM SO RATI PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-039-001/148
(Rupau) 		3502002000NRG24021020230102916 03/10/2023 Basiya 3502002WL006162 Basiya 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398009 Mr. BASIYA RAM UTTARAKHAND GRAMIN BANK(607197)
112 KALSI UT-02-002-039-001/174
(Rupau) 		3502002000NRG24021020230102917 03/10/2023 Chumma Devi 3502002WL006162 Chumma Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397814 CHHUMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-039-001/184
(Rupau) 		3502002000NRG24031020230103523 03/10/2023 BALO DEVI 3502002WL006196 BALO DEVI 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397704 BALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALSI UT-02-002-039-001/196
(Rupau) 		3502002000NRG24021020230102920 03/10/2023 Gajinder Singh 3502002WL006162 Gajinder Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398087 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
115 KALSI UT-02-002-039-001/260
(Rupau) 		3502002000NRG24021020230102924 03/10/2023 Mano Devi 3502002WL006162 Mano Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398065 MANO DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-039-001/272
(Rupau) 		3502002000NRG24021020230102925 03/10/2023 Jeet Singh 3502002WL006162 Jeet Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397799 JEET SINGH SO BUDHRAM PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-039-001/326
(Rupau) 		3502002000NRG24021020230102932 03/10/2023 Pradeep Chauhan 3502002WL006162 Pradeep Chauhan 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397837 Mr. PRADEEP SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
118 KALSI UT-02-002-039-001/33
(Rupau) 		3502002000NRG24031020230103538 03/10/2023 Arjun Singh 3502002WL006196 Arjun Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397800 ARJUN SINGH CHAUHAN S/O SHER SIMGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-039-001/331
(Rupau) 		3502002000NRG24021020230102933 03/10/2023 Praveen Chauhan 3502002WL006162 Praveen Chauhan 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398088 MR PRAVEEN CHAUHAN STATE BANK OF INDIA(508548)
120 KALSI UT-02-002-039-001/340
(Rupau) 		3502002000NRG24021020230102934 03/10/2023 Pooja 3502002WL006162 Pooja 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397779 POOJA VERMA DO RAMESH VERMA PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-039-001/35
(Rupau) 		3502002000NRG24031020230103541 03/10/2023 Chaman Singh 3502002WL006196 Chaman Singh 00354 PUNB0132600 3220 3220 Rejected 01/11/2023 6895397701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG24031020230103542 03/10/2023 Govind Singh 3502002WL006196 Govind Singh 00354 PUNB0132600 3220 3220 Rejected 01/11/2023 6895397702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KALSI UT-02-002-039-001/38
(Rupau) 		3502002000NRG24031020230103543 03/10/2023 Narayan Singh 3502002WL006196 Narayan Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398000 NARAYAN SINGH CHAUHAN S/O RATI RAM PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-039-001/40
(Rupau) 		3502002000NRG24031020230103544 03/10/2023 Bhagat Singh 3502002WL006196 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397703 BHAGAT SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-039-001/75
(Rupau) 		3502002000NRG24031020230103545 03/10/2023 KHAJAN SINGH 3502002WL006196 KHAJAN SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398154 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG24021020230102943 03/10/2023 Ramesh 3502002WL006162 Ramesh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397970 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
127 KALSI UT-02-002-039-001/81
(Rupau) 		3502002000NRG24021020230102945 03/10/2023 Suno Devi 3502002WL006162 Suno Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398001 SUNO DEVI W\O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-039-001/85
(Rupau) 		3502002000NRG24021020230102946 03/10/2023 DHOM SINGH 3502002WL006162 DHOM SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398155 DHOOMSINGHVERMASOKESHARS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
129 KALSI UT-02-002-039-001/86
(Rupau) 		3502002000NRG24031020230103546 03/10/2023 DEEWAN SINGH 3502002WL006196 DEEWAN SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398086 DEEWAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-039-001/9
(Rupau) 		3502002000NRG24021020230102947 03/10/2023 Chaman Singh 3502002WL006162 Chaman Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397780 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24031020230103479 03/10/2023 Arti 3502002WL006193 Arti 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397826 AARTI KUSHIK DO ANIL KUSHIK PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24031020230103484 03/10/2023 Shubam 3502002WL006193 Shubam 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397828 SUBHAM S/O SUBHASH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24031020230103485 03/10/2023 Surbhi 3502002WL006193 Surbhi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397827 SURBHI D/O SUBHASH SAHGAL PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-040-002/386
(Tilwadi) 		3502002000NRG24300920230102788 03/10/2023 Ajay Bahadur 3502002WL006156 Ajay Bahadur 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397845 AJAY BAHADUR BANK OF INDIA(508505)
135 KALSI UT-02-002-040-002/386
(Tilwadi) 		3502002000NRG24300920230102787 03/10/2023 Savita Devi 3502002WL006156 Savita Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397850 SAVITA DEVI W/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-040-002/386
(Tilwadi) 		3502002000NRG24300920230102789 03/10/2023 Shivam Bahadur 3502002WL006156 Shivam Bahadur 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398169 SHIVAM BAHADUR BANK OF INDIA(508505)
137 KALSI UT-02-002-045-001/51
(Dhanpau) 		3502002000NRG24031020230103397 03/10/2023 Rajendra Singh 3502002WL006188 Rajendra Singh 00354 PUNB0132600 2300 2300 Processed 01/11/2023 6895398056 MR RAJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
138 KALSI UT-02-002-046-001/248
(Dhoira) 		3502002000NRG24011020230102832 03/10/2023 Reena 3502002WL006158 Reena 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398075 REENA CHAUHAN D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-046-001/264
(Dhoira) 		3502002000NRG24011020230102812 03/10/2023 Tulsi Ram 3502002WL006157 Tulsi Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397792 TULSI RAM PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-046-001/328
(Dhoira) 		3502002000NRG24011020230102848 03/10/2023 Vipin Negi 3502002WL006158 Vipin Negi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397844 VIPIN NEGI S/O KUNWAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-046-001/7
(Dhoira) 		3502002000NRG24011020230102825 03/10/2023 MADAN SINGH 3502002WL006157 MADAN SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398011 MR MADAN SINGH STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-071-002/171
(Lelta) 		3502002000NRG24031020230103069 03/10/2023 KAPIL DEV 3502002WL006167 KAPIL DEV 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397805 KAPIL DEV SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-083-001/105
(Haripur) 		3502002000NRG24021020230102954 03/10/2023 Din Momad 3502002WL006164 Din Momad 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397897 DEENMOHMMADSOGANI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
144 KALSI UT-02-002-083-001/131
(Haripur) 		3502002000NRG24021020230102955 03/10/2023 Mo. Aarif 3502002WL006164 Mo. Aarif 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398023 MOHAMMAD ARIF HDFC BANK LTD(607152)
145 KALSI UT-02-002-083-001/160
(Haripur) 		3502002000NRG24021020230102957 03/10/2023 Lakshaman Singh 3502002WL006164 Lakshaman Singh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398063 LAKSMAN SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-083-001/173
(Haripur) 		3502002000NRG24021020230102958 03/10/2023 Ritu 3502002WL006164 Ritu 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398083 MRS REETU STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-083-001/266
(Haripur) 		3502002000NRG24021020230102959 03/10/2023 CHAMAN SINGH NEGI 3502002WL006164 CHAMAN SINGH NEGI 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398012 CHAMAN SINGH NEGI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG24021020230102960 03/10/2023 BHAJAN SINGH 3502002WL006164 BHAJAN SINGH 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398016 BHAJAN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG24021020230102961 03/10/2023 Kunden Singh 3502002WL006164 Kunden Singh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398018 KUNDAN SINGH SO RAM CHANDAR PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-083-001/273
(Haripur) 		3502002000NRG24021020230102962 03/10/2023 Memo Devi 3502002WL006164 Memo Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398082 MEEMO DEVI W/O NAR BAHADUR PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-083-001/289
(Haripur) 		3502002000NRG24021020230102964 03/10/2023 Rinki 3502002WL006164 Rinki 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397818 RINKI W/O SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-083-001/347
(Haripur) 		3502002000NRG24021020230102966 03/10/2023 Reena Devi 3502002WL006164 Reena Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398084 REENA PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-083-001/359
(Haripur) 		3502002000NRG24021020230102967 03/10/2023 Jagat Singh 3502002WL006164 Jagat Singh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398059 JAGAT SINGH S/O TELU RAM PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-083-001/36
(Haripur) 		3502002000NRG24021020230102969 03/10/2023 VIMLA DEVI 3502002WL006164 VIMLA DEVI 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397832 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-083-001/40
(Haripur) 		3502002000NRG24021020230102972 03/10/2023 Anju Devi 3502002WL006164 Anju Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398091 ANJU DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG24021020230102973 03/10/2023 Veer Singh 3502002WL006164 Veer Singh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398017 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-083-001/435
(Haripur) 		3502002000NRG24021020230102975 03/10/2023 Asgar Ali 3502002WL006164 Asgar Ali 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397784 ASAGAR ALI S/O ARIF ALI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-083-001/448
(Haripur) 		3502002000NRG24021020230102976 03/10/2023 Asiya Bano 3502002WL006164 Asiya Bano 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398068 ASIA BANO PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-083-001/453
(Haripur) 		3502002000NRG24021020230102977 03/10/2023 Prity 3502002WL006164 Prity 00354 PUNB0132600 2990 2990 Processed 01/11/2023 6895398094 PREETI WO PRADEEP PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-083-001/471
(Haripur) 		3502002000NRG24021020230102978 03/10/2023 Ameena Bano 3502002WL006164 Ameena Bano 00354 PUNB0132600 2990 2990 Processed 01/11/2023 6895397748 AMINA W/O LATE MOH.ALI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-083-001/494
(Haripur) 		3502002000NRG24021020230102980 03/10/2023 Khushal Singh 3502002WL006164 Khushal Singh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397822 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-083-001/501
(Haripur) 		3502002000NRG24021020230102981 03/10/2023 Shashi Devi 3502002WL006164 Shashi Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398144 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-083-001/533
(Haripur) 		3502002000NRG24021020230102985 03/10/2023 Saina Devi 3502002WL006164 Saina Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398100 SENADEVIWOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
164 KALSI UT-02-002-083-001/535
(Haripur) 		3502002000NRG24021020230102986 03/10/2023 Nirmla Devi 3502002WL006164 Nirmla Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398024 NIRMALA DEVI W/O MR MADHO SINGH UNION BANK OF INDIA(508500)
165 KALSI UT-02-002-083-001/549
(Haripur) 		3502002000NRG24021020230102987 03/10/2023 Rajo Devi 3502002WL006164 Rajo Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397778 RAJO DEVI W/O LATE KRISHNA PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-083-001/550
(Haripur) 		3502002000NRG24021020230102988 03/10/2023 Usha 3502002WL006164 Usha 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398067 USHA DEVI PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-083-001/551
(Haripur) 		3502002000NRG24021020230102989 03/10/2023 Deepak kumar 3502002WL006164 Deepak kumar 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397782 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-083-001/553
(Haripur) 		3502002000NRG24021020230102991 03/10/2023 Praveen Kumar 3502002WL006164 Praveen Kumar 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397781 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-083-001/559
(Haripur) 		3502002000NRG24021020230102993 03/10/2023 Geeta Chauhan 3502002WL006164 Geeta Chauhan 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398069 MR TILAK SINGH STATE BANK OF INDIA(508548)
170 KALSI UT-02-002-083-001/560
(Haripur) 		3502002000NRG24021020230102994 03/10/2023 Kshitij Kumar 3502002WL006164 Kshitij Kumar 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397783 KSHITIJ KUMAR PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-083-001/568
(Haripur) 		3502002000NRG24021020230102996 03/10/2023 Nandini 3502002WL006164 Nandini 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397841 NANDNI PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-083-001/569
(Haripur) 		3502002000NRG24021020230102997 03/10/2023 Rohan Gurung 3502002WL006164 Rohan Gurung 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397849 ROHAN GURUNG PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-083-001/573
(Haripur) 		3502002000NRG24021020230103001 03/10/2023 Maya Devi 3502002WL006164 Maya Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398097 MAYA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-083-001/574
(Haripur) 		3502002000NRG24021020230103002 03/10/2023 Pyaro Devi 3502002WL006164 Pyaro Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397830 MRS PYARO DEVI STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-083-001/577
(Haripur) 		3502002000NRG24021020230103005 03/10/2023 Ganesh 3502002WL006164 Ganesh 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398092 GANESH S/O KANKRU PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-083-001/580
(Haripur) 		3502002000NRG24021020230103008 03/10/2023 Nainu Das 3502002WL006164 Nainu Das 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397848 NINU DAS C/O RODU DAS PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-083-001/59
(Haripur) 		3502002000NRG24021020230103010 03/10/2023 Vishal 3502002WL006164 Vishal 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398079 VISHAL PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-083-001/594
(Haripur) 		3502002000NRG24021020230103011 03/10/2023 Nergis 3502002WL006164 Nergis 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398170 NARGISH WO SARVAR SHG17 HARIKALSI PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-083-001/595
(Haripur) 		3502002000NRG24021020230103012 03/10/2023 Tara Devi 3502002WL006164 Tara Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397843 TARA DEVI PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-083-001/597
(Haripur) 		3502002000NRG24021020230103014 03/10/2023 Mukesh Tomar 3502002WL006164 Mukesh Tomar 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397831 MUKESH TOMAR PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-083-001/600
(Haripur) 		3502002000NRG24021020230103017 03/10/2023 Kamla Devi 3502002WL006164 Kamla Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895398095 KAMLA DEVI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-083-001/603
(Haripur) 		3502002000NRG24021020230103020 03/10/2023 Gauro Devi 3502002WL006164 Gauro Devi 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397842 GORA DEVI W/O NAU RAM PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-083-001/613
(Haripur) 		3502002000NRG24021020230103025 03/10/2023 Vandana Thapa 3502002WL006164 Vandana Thapa 00354 PUNB0132600 3450 3450 Processed 01/11/2023 6895397833 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG24031020230103488 03/10/2023 RANVER 3502002WL006193 RANVER 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397965 RANVEER PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG24031020230103489 03/10/2023 Sarita Devi 3502002WL006193 Sarita Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398060 SARITA DEVI PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-084-001/320
(Vyas Nahri) 		3502002000NRG24031020230103490 03/10/2023 Aamir 3502002WL006193 Aamir 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398096 MOHAMMAD AMIR PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-084-001/323
(Vyas Nahri) 		3502002000NRG24031020230103491 03/10/2023 Naveen Kumar 3502002WL006193 Naveen Kumar 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398148 MR NAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-084-001/356
(Vyas Nahri) 		3502002000NRG24031020230103493 03/10/2023 MOHIT 3502002WL006193 MOHIT 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398093 MOHIT CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
189 KALSI UT-02-002-084-001/356
(Vyas Nahri) 		3502002000NRG24031020230103494 03/10/2023 Pinki 3502002WL006193 Pinki 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397851 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-084-001/80
(Vyas Nahri) 		3502002000NRG24031020230103499 03/10/2023 Ankit 3502002WL006193 Ankit 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397846 ANKIT PUNJAB & SIND BANK(607087)
191 KALSI UT-02-002-084-001/81
(Vyas Nahri) 		3502002000NRG24031020230103500 03/10/2023 SAGAR 3502002WL006193 SAGAR 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397760 MR SAGAR AGRWAL STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-086-002/103
(Bijhu) 		3502002000NRG24300920230102519 03/10/2023 Maya Ram 3502002WL006142 Maya Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397791 MAYARAM SO KALIRAM PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-086-002/105
(Bijhu) 		3502002000NRG24021020230102862 03/10/2023 Ravi 3502002WL006159 Ravi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398081 RAVI SO KATKU PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-086-002/106
(Bijhu) 		3502002000NRG24300920230102520 03/10/2023 Rahul Prakesh 3502002WL006142 Rahul Prakesh 00354 PUNB0132600 2070 2070 Processed 01/11/2023 6895397801 RAHUL PRAKASH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-086-002/114
(Bijhu) 		3502002000NRG24300920230102521 03/10/2023 Sanjay 3502002WL006142 Sanjay 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397847 SANJAY S/O KALI RAM PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-086-002/39
(Bijhu) 		3502002000NRG24021020230102863 03/10/2023 Mijan Singh 3502002WL006159 Mijan Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398179 MIJAN SINGH S/O NAKATU PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG24021020230102864 03/10/2023 Manku 3502002WL006159 Manku 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398178 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG24021020230102865 03/10/2023 Vandana 3502002WL006159 Vandana 00354 PUNB0132600 1840 1840 Processed 01/11/2023 6895398022 VANDANA PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-086-002/64
(Bijhu) 		3502002000NRG24021020230102866 03/10/2023 Gulab Singh 3502002WL006159 Gulab Singh 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397684 MR GULAB SINGH STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG24021020230102867 03/10/2023 Sumaru 3502002WL006159 Sumaru 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397683 SUMERU PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-086-002/68
(Bijhu) 		3502002000NRG24021020230102868 03/10/2023 Bhajju 3502002WL006159 Bhajju 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398180 BHAJJUSOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
202 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG24021020230102869 03/10/2023 Bhutto Devi 3502002WL006159 Bhutto Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895397699 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
203 KALSI UT-02-002-086-002/9
(Bijhu) 		3502002000NRG24021020230102872 03/10/2023 SURAT SINGH 3502002WL006159 SURAT SINGH 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895398156 SURAT SINGH S/O SHRI RAMOO PUNJAB NATIONAL BANK(508568)
SubTotal 377200 377200
204 KALSI UT-02-002-027-003/27
(Gadol) 		3502002000NRG24031020230103100 03/10/2023 Arun Chauhan 3502002WL006170 Arun Chauhan 00354 PUNB0160410 2530 2530 Processed 01/11/2023 6895397852 ARUN CHAUHAN SO KHAJAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-039-001/299
(Rupau) 		3502002000NRG24021020230102927 03/10/2023 Radha Devi 3502002WL006162 Radha Devi 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895397749 RADHA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
206 KALSI UT-02-002-018-001/100
(Koti) 		3502002000NRG24300920230102447 03/10/2023 BOSAI DEVI 3502002WL006137 BOSAI DEVI 00354 PUNB0236500 1840 1840 Processed 01/11/2023 6895397709 BISAI DEVI W/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-018-001/121
(Koti) 		3502002000NRG24300920230102451 03/10/2023 Leela Devi 3502002WL006138 Leela Devi 00354 PUNB0236500 2070 2070 Processed 01/11/2023 6895398184 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 KALSI UT-02-002-018-001/146
(Koti) 		3502002000NRG24300920230102452 03/10/2023 Surto Devi 3502002WL006138 Surto Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397698 SURTO DEVI PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-018-001/192
(Koti) 		3502002000NRG24300920230102453 03/10/2023 Sant Ram 3502002WL006138 Sant Ram 00354 PUNB0236500 2070 2070 Rejected 01/11/2023 6895398166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KALSI UT-02-002-018-001/2
(Koti) 		3502002000NRG24300920230102454 03/10/2023 GHEMADU 3502002WL006138 GHEMADU 00354 PUNB0236500 2070 2070 Processed 01/11/2023 6895397817 Mr. GHEMADU . UTTARAKHAND GRAMIN BANK(607197)
211 KALSI UT-02-002-018-001/23
(Koti) 		3502002000NRG24300920230102455 03/10/2023 ARVIND 3502002WL006138 ARVIND 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397713 ARVIND SINGH NEGI PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-018-001/268
(Koti) 		3502002000NRG24300920230102457 03/10/2023 Kapil Negi 3502002WL006138 Kapil Negi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397786 KAPIL NEGI BANK OF BARODA(606985)
213 KALSI UT-02-002-018-001/58
(Koti) 		3502002000NRG24300920230102458 03/10/2023 Mintoo 3502002WL006138 Mintoo 00354 PUNB0236500 2070 2070 Processed 01/11/2023 6895397712 MINTOU SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-018-001/65
(Koti) 		3502002000NRG24300920230102459 03/10/2023 Usha Devi 3502002WL006138 Usha Devi 00354 PUNB0236500 2070 2070 Processed 01/11/2023 6895397710 USHA DEVI PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-018-002/29
(Koti) 		3502002000NRG24300920230102448 03/10/2023 Malo Devi 3502002WL006137 Malo Devi 00354 PUNB0236500 1840 1840 Processed 01/11/2023 6895397765 MALO DEVI AND JAICHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-018-002/31
(Koti) 		3502002000NRG24300920230102449 03/10/2023 Raksha 3502002WL006137 Raksha 00354 PUNB0236500 1840 1840 Processed 01/11/2023 6895397766 RAKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-018-002/32
(Koti) 		3502002000NRG24300920230102450 03/10/2023 Jai Chand 3502002WL006137 Jai Chand 00354 PUNB0236500 1840 1840 Processed 01/11/2023 6895397767 JAI CHAND S/O NAGHCHAND PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-019-001/109
(Dou) 		3502002000NRG24031020230103028 03/10/2023 Bhud Ram 3502002WL006165 Bhud Ram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397689 BUDHIYA S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-019-001/110
(Dou) 		3502002000NRG24031020230103029 03/10/2023 Bina Devi 3502002WL006165 Bina Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397688 BEENA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-019-001/117
(Dou) 		3502002000NRG24031020230103030 03/10/2023 Subba Devi 3502002WL006165 Subba Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397857 SUBBADEVIWOBHAVSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
221 KALSI UT-02-002-019-001/127
(Dou) 		3502002000NRG24031020230103032 03/10/2023 Jaypal 3502002WL006165 Jaypal 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397809 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
222 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG24031020230103033 03/10/2023 Chumma Devi 3502002WL006165 Chumma Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397741 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-019-001/142
(Dou) 		3502002000NRG24031020230103035 03/10/2023 Tika Ram 3502002WL006165 Tika Ram 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397853 TEEKA RAM PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG24031020230103039 03/10/2023 Gulab Singh 3502002WL006165 Gulab Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397738 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
225 KALSI UT-02-002-019-001/160
(Dou) 		3502002000NRG24031020230103041 03/10/2023 Arvind Singh 3502002WL006165 Arvind Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397859 ARVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-019-001/17
(Dou) 		3502002000NRG24031020230103042 03/10/2023 RAM SINGH 3502002WL006165 RAM SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397681 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-019-001/178
(Dou) 		3502002000NRG24031020230103058 03/10/2023 Nikhil Chauhan 3502002WL006166 Nikhil Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397862 NIKHIL CHAUHAN S/O BHOOP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-019-001/18
(Dou) 		3502002000NRG24031020230103044 03/10/2023 Shri Chand 3502002WL006165 Shri Chand 00354 PUNB0236500 2300 2300 Processed 01/11/2023 6895397761 MR SHRI CHAND STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-019-001/19
(Dou) 		3502002000NRG24031020230103045 03/10/2023 Bharwa 3502002WL006165 Bharwa 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397696 VIRENDRA SINGH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-019-001/19
(Dou) 		3502002000NRG24031020230103046 03/10/2023 Shanti Ram 3502002WL006165 Shanti Ram 00354 PUNB0236500 3220 3220 Rejected 01/11/2023 6895397815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KALSI UT-02-002-019-001/25
(Dou) 		3502002000NRG24031020230103059 03/10/2023 AMAR SINGH 3502002WL006166 AMAR SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397755 AMAR SINGH S/O KHENSU PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-019-001/34
(Dou) 		3502002000NRG24031020230103060 03/10/2023 PURO DEVI 3502002WL006166 PURO DEVI 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397757 POORO DEVI W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-019-001/53
(Dou) 		3502002000NRG24031020230103063 03/10/2023 Mukesh 3502002WL006166 Mukesh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397768 MUKESH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-019-001/57
(Dou) 		3502002000NRG24031020230103049 03/10/2023 PHAGUNI DEVI 3502002WL006165 PHAGUNI DEVI 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397682 Ms. FHAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-019-001/61
(Dou) 		3502002000NRG24031020230103065 03/10/2023 Sunil 3502002WL006166 Sunil 00354 PUNB0236500 2990 2990 Processed 01/11/2023 6895397756 SUNILSOAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
236 KALSI UT-02-002-019-001/68
(Dou) 		3502002000NRG24031020230103050 03/10/2023 Taiya Ram 3502002WL006165 Taiya Ram 00354 PUNB0236500 3220 3220 Rejected 01/11/2023 6895397725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG24031020230103051 03/10/2023 Surat Singh 3502002WL006165 Surat Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397720 SURAT SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-019-001/83
(Dou) 		3502002000NRG24031020230103052 03/10/2023 Shyam Singh 3502002WL006165 Shyam Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397722 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-019-001/9
(Dou) 		3502002000NRG24031020230103066 03/10/2023 BHAW SINGH 3502002WL006166 BHAW SINGH 00354 PUNB0236500 2530 2530 Processed 01/11/2023 6895397721 BHAV SINGH S/O NAGNU PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-019-001/90
(Dou) 		3502002000NRG24031020230103053 03/10/2023 Sanjay 3502002WL006165 Sanjay 00354 PUNB0236500 2530 2530 Processed 01/11/2023 6895397855 SANJEEV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-019-001/91
(Dou) 		3502002000NRG24031020230103054 03/10/2023 Chhumo Devi 3502002WL006165 Chhumo Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397719 CHHUMO DEVI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-019-001/92
(Dou) 		3502002000NRG24031020230103067 03/10/2023 Pradip Singh 3502002WL006166 Pradip Singh 00354 PUNB0236500 2530 2530 Processed 01/11/2023 6895397724 PARDIP SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-019-001/98
(Dou) 		3502002000NRG24031020230103068 03/10/2023 Urimala Devi 3502002WL006166 Urimala Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397723 URMILA W/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-032-001/134
(Jadana) 		3502002000NRG24021020230102891 03/10/2023 Kunwar Dutt Sharma 3502002WL006161 Kunwar Dutt Sharma 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397863 KUNWAR DUTT SO THECHKU PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-032-001/60
(Jadana) 		3502002000NRG24021020230102897 03/10/2023 Manju Devi 3502002WL006161 Manju Devi 00354 PUNB0236500 2990 2990 Processed 01/11/2023 6895397762 MANJU DEVI W/O SAURABH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-032-002/108
(Jadana) 		3502002000NRG24021020230102900 03/10/2023 Dolat Singh 3502002WL006161 Dolat Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397793 DAULAT KUMAR SO SHOBHARAM PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-038-001/108
(Dimau) 		3502002000NRG24300920230102769 03/10/2023 Bhola Ram 3502002WL006155 Bhola Ram 00354 PUNB0236500 2300 2300 Processed 01/11/2023 6895397787 BHOLA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-038-001/148
(Dimau) 		3502002000NRG24300920230102771 03/10/2023 Sundala Devi 3502002WL006155 Sundala Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397685 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-038-001/214
(Dimau) 		3502002000NRG24300920230102773 03/10/2023 Sandeep Chauhan 3502002WL006155 Sandeep Chauhan 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397717 SANDIP CHAUHAN PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-038-001/220
(Dimau) 		3502002000NRG24300920230102774 03/10/2023 Bailveer Singh 3502002WL006155 Bailveer Singh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397788 BALBIR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-038-001/264
(Dimau) 		3502002000NRG24300920230102775 03/10/2023 SARDAR SINGH 3502002WL006155 SARDAR SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397700 SARDAR SINGH S/O SUPA SINGH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-038-001/281
(Dimau) 		3502002000NRG24300920230102776 03/10/2023 Alpana 3502002WL006155 Alpana 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397856 ALPANA PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-038-001/58
(Dimau) 		3502002000NRG24300920230102779 03/10/2023 KHEM SINGH 3502002WL006155 KHEM SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397692 KHEM SINGH S/O DHANI SINGH PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-038-001/70
(Dimau) 		3502002000NRG24300920230102780 03/10/2023 RATAN SINGH 3502002WL006155 RATAN SINGH 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397789 RATNU SO MADI PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-038-001/73
(Dimau) 		3502002000NRG24300920230102781 03/10/2023 Makar Singh 3502002WL006155 Makar Singh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397697 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-038-001/94
(Dimau) 		3502002000NRG24300920230102782 03/10/2023 Shanti Ram 3502002WL006155 Shanti Ram 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397807 SHANTI RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-039-001/136
(Rupau) 		3502002000NRG24031020230103520 03/10/2023 Ram Singh 3502002WL006196 Ram Singh 00354 PUNB0236500 3220 3220 Rejected 01/11/2023 6895397750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KALSI UT-02-002-039-001/150
(Rupau) 		3502002000NRG24031020230103521 03/10/2023 BARU 3502002WL006196 BARU 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397705 BARU SINGH PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-039-001/185
(Rupau) 		3502002000NRG24021020230102918 03/10/2023 Vikas 3502002WL006162 Vikas 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397706 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-039-001/203
(Rupau) 		3502002000NRG24021020230102921 03/10/2023 Malo Devi 3502002WL006162 Malo Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397751 MALTI DEVI W/O ANT RAM PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-039-001/210
(Rupau) 		3502002000NRG24021020230102922 03/10/2023 Sarder Singh 3502002WL006162 Sarder Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397770 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-039-001/219
(Rupau) 		3502002000NRG24031020230103525 03/10/2023 Ghanshayam 3502002WL006196 Ghanshayam 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397708 Mr. GHANSHAYAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-039-001/226
(Rupau) 		3502002000NRG24031020230103526 03/10/2023 Aanand Singh 3502002WL006196 Aanand Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397707 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-039-001/278
(Rupau) 		3502002000NRG24031020230103528 03/10/2023 Sunder Singh 3502002WL006196 Sunder Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397740 MR SUNDAR SINGH RAWAT STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-039-001/288
(Rupau) 		3502002000NRG24031020230103530 03/10/2023 Kalam Singh Rawat 3502002WL006196 Kalam Singh Rawat 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397752 KALAM SING RAWAT S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-039-001/295
(Rupau) 		3502002000NRG24031020230103531 03/10/2023 Jagat Singh 3502002WL006196 Jagat Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397739 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-039-001/3
(Rupau) 		3502002000NRG24021020230102928 03/10/2023 Meena 3502002WL006162 Meena 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397718 MEENA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-039-001/316
(Rupau) 		3502002000NRG24021020230102930 03/10/2023 Amita Devi 3502002WL006162 Amita Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397795 AMITA TOMAR D/OMHERSINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-039-001/330
(Rupau) 		3502002000NRG24031020230103539 03/10/2023 Nikesh Chauhan 3502002WL006196 Nikesh Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397794 NIKESH CHAUHAN THE NAINITAL BANK LIMITED(508573)
270 KALSI UT-02-002-039-001/334
(Rupau) 		3502002000NRG24031020230103540 03/10/2023 Vishan Singh 3502002WL006196 Vishan Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397838 BISHAN SINGH SO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-039-001/352
(Rupau) 		3502002000NRG24021020230102942 03/10/2023 Lalo Devi 3502002WL006162 Lalo Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397839 Ms. LALO DEVI UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-071-002/10
(Lelta) 		3502002000NRG24031020230103462 03/10/2023 Ramesh 3502002WL006192 Ramesh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397759 Mr. RAMESH CHAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-071-002/123
(Lelta) 		3502002000NRG24031020230103463 03/10/2023 Raghuveer Dutt 3502002WL006192 Raghuveer Dutt 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397716 Mr. RAGHUVIR DUTT UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-071-002/150
(Lelta) 		3502002000NRG24031020230103465 03/10/2023 CHANDA RAM 3502002WL006192 CHANDA RAM 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397816 Chanda Ram AIRTEL PAYMENTS BANK LIMITED(990288)
275 KALSI UT-02-002-071-002/176
(Lelta) 		3502002000NRG24031020230103466 03/10/2023 Parmanand 3502002WL006192 Parmanand 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397715 MR PARMANAND STATE BANK OF INDIA(508548)
276 KALSI UT-02-002-071-002/199
(Lelta) 		3502002000NRG24031020230103468 03/10/2023 Nikesh Dutt Sharma 3502002WL006192 Nikesh Dutt Sharma 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397796 NIKESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-071-002/221
(Lelta) 		3502002000NRG24031020230103470 03/10/2023 Naveen Verma 3502002WL006192 Naveen Verma 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397860 NAVEEN VERMA S/O ANTRAM VERMA PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-071-002/226
(Lelta) 		3502002000NRG24031020230103472 03/10/2023 Km Renu 3502002WL006192 Km Renu 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397858 RENU SHRMA S/O AMRISH PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-071-002/227
(Lelta) 		3502002000NRG24031020230103473 03/10/2023 Beena Sharma 3502002WL006192 Beena Sharma 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397854 BEENA SHARMAD/OBUDHI RAM PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-071-002/297
(Lelta) 		3502002000NRG24031020230103474 03/10/2023 Kajal 3502002WL006192 Kajal 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397868 KAJAL DO MR MAUHAR SINGH BANK OF INDIA(508505)
281 KALSI UT-02-002-071-002/53
(Lelta) 		3502002000NRG24031020230103475 03/10/2023 RAGHUVEER 3502002WL006192 RAGHUVEER 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397680 Mr. RAGHUVEER DUTT UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-071-002/92
(Lelta) 		3502002000NRG24031020230103476 03/10/2023 BHIM DUTT 3502002WL006192 BHIM DUTT 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895397686 Mr. BHIM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
283 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG24031020230103477 03/10/2023 Gopal 3502002WL006192 Gopal 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895397693 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-085-001/214
(Hasti) 		3502002000NRG24031020230103424 03/10/2023 Chander Singh 3502002WL006189 Chander Singh 00354 PUNB0236500 1840 1840 Processed 01/11/2023 6895397743 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 240580 240580
285 KALSI UT-02-002-038-001/318
(Dimau) 		3502002000NRG24300920230102778 03/10/2023 Amita 3502002WL006155 Amita 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397790 AMITA TOMAR D/O KHYAL SINGH PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-039-001/280
(Rupau) 		3502002000NRG24031020230103529 03/10/2023 Shrmila Tomar 3502002WL006196 Shrmila Tomar 00354 PUNB0312800 3220 3220 Rejected 01/11/2023 6895397840 Aadhaar Number not Mapped to Account Number
287 KALSI UT-02-002-067-004/12
(Rani Gaon) 		3502002000NRG24300920230102710 03/10/2023 Manu Das 3502002WL006152 Manu Das 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397736 MANU DAS PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-067-004/135
(Rani Gaon) 		3502002000NRG24300920230102712 03/10/2023 RAN DEI 3502002WL006152 RAN DEI 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398174 RANDEI SHARMA PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-067-004/148
(Rani Gaon) 		3502002000NRG24300920230102714 03/10/2023 ANU DASS 3502002WL006152 ANU DASS 00354 PUNB0312800 3450 3450 Rejected 01/11/2023 6895397811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KALSI UT-02-002-067-004/155
(Rani Gaon) 		3502002000NRG24300920230102715 03/10/2023 Gaddu Sass 3502002WL006152 Gaddu Sass 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398175 GUDDU DASS PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-067-004/164
(Rani Gaon) 		3502002000NRG24300920230102716 03/10/2023 PREM DUTT 3502002WL006152 PREM DUTT 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398182 PREMDUTT SHARMA PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-067-004/170
(Rani Gaon) 		3502002000NRG24300920230102717 03/10/2023 VISHAN SINGH 3502002WL006152 VISHAN SINGH 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398177 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-067-004/192
(Rani Gaon) 		3502002000NRG24300920230102719 03/10/2023 Jalam Singh 3502002WL006152 Jalam Singh 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397823 JALAM SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-067-004/67
(Rani Gaon) 		3502002000NRG24300920230102721 03/10/2023 Geeta Ram 3502002WL006152 Geeta Ram 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398183 MR GEETA RAM STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-067-004/8
(Rani Gaon) 		3502002000NRG24300920230102722 03/10/2023 Sita Ram Sharma 3502002WL006152 Sita Ram Sharma 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397691 SEETA RAMS/O THEPU PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-067-004/86
(Rani Gaon) 		3502002000NRG24300920230102723 03/10/2023 Roshni Devi 3502002WL006152 Roshni Devi 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397745 ROSHNI SHARMA W/O RAJENDRA DUTT PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-067-004/87
(Rani Gaon) 		3502002000NRG24300920230102724 03/10/2023 Puran Singh 3502002WL006152 Puran Singh 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397810 PURAN SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-067-004/88
(Rani Gaon) 		3502002000NRG24300920230102725 03/10/2023 Kirpa Ram 3502002WL006152 Kirpa Ram 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398181 KRIPA RAM PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-067-004/92
(Rani Gaon) 		3502002000NRG24300920230102726 03/10/2023 Diwan 3502002WL006152 Diwan 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895398176 DEEVAN PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-067-004/93
(Rani Gaon) 		3502002000NRG24300920230102727 03/10/2023 Chand Ram 3502002WL006152 Chand Ram 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397808 CHAND RAM S/O BHEEM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-083-001/567
(Haripur) 		3502002000NRG24021020230102995 03/10/2023 Shweta 3502002WL006164 Shweta 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397869 SHAWETA DO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-083-001/601
(Haripur) 		3502002000NRG24021020230103018 03/10/2023 Meeno Devi 3502002WL006164 Meeno Devi 00354 PUNB0312800 3450 3450 Processed 01/11/2023 6895397866 MEENO DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-085-001/172
(Hasti) 		3502002000NRG24031020230103418 03/10/2023 Shurvir Singh 3502002WL006189 Shurvir Singh 00354 PUNB0312800 2300 2300 Processed 01/11/2023 6895397867 SHURVIR SINGH PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-085-001/219
(Hasti) 		3502002000NRG24031020230103427 03/10/2023 Bhoto 3502002WL006189 Bhoto 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895397825 BHOTO PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-085-001/219
(Hasti) 		3502002000NRG24031020230103426 03/10/2023 Sant Ram 3502002WL006189 Sant Ram 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895397824 SANT RAM S/O KAMALU PUNJAB NATIONAL BANK(508568)
SubTotal 67850 67850
306 KALSI UT-02-002-027-003/23
(Gadol) 		3502002000NRG24031020230103097 03/10/2023 Aanand 3502002WL006170 Aanand 00354 PUNB0618800 2530 2530 Processed 01/11/2023 6895397995 ANAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
307 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG24021020230102974 03/10/2023 Primila 3502002WL006164 Primila 00354 PUNB0742500 3450 3450 Processed 01/11/2023 6895397746 PRAMILA W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
308 KALSI UT-02-002-083-001/596
(Haripur) 		3502002000NRG24021020230103013 03/10/2023 Suman Thapa 3502002WL006164 Suman Thapa 00415 SBIN0000585 3450 3450 Processed 01/11/2023 6895397835 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
309 KALSI UT-02-002-038-001/314
(Dimau) 		3502002000NRG24300920230102777 03/10/2023 Alpana 3502002WL006155 Alpana 00415 SBIN0001258 3450 3450 Processed 01/11/2023 6895398026 AMLA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
310 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG24021020230102875 03/10/2023 KUNDAN SINGH 3502002WL006160 KUNDAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397877 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG24021020230102876 03/10/2023 TULSI SINGH 3502002WL006160 TULSI SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397966 TULSI STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-005-001/13
(Deu) 		3502002000NRG24021020230102877 03/10/2023 SURENDER SINGH 3502002WL006160 SURENDER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397925 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-005-001/16
(Deu) 		3502002000NRG24021020230102878 03/10/2023 JAGAT SINGH 3502002WL006160 JAGAT SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397924 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-005-001/22
(Deu) 		3502002000NRG24021020230102879 03/10/2023 Bhurgi Devi 3502002WL006160 Bhurgi Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397687 MRS BHURGI DEVI STATE BANK OF INDIA(508548)
315 KALSI UT-02-002-005-001/26
(Deu) 		3502002000NRG24021020230102880 03/10/2023 SADA RAM 3502002WL006160 SADA RAM 00415 SBIN0003133 690 690 Processed 01/11/2023 6895397878 SAD RAM PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-005-001/52
(Deu) 		3502002000NRG24021020230102881 03/10/2023 Pramesh 3502002WL006160 Pramesh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397927 MR PRAMESH CHAUHAN STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-005-001/7
(Deu) 		3502002000NRG24021020230102882 03/10/2023 JAWAHER SINGH 3502002WL006160 JAWAHER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397813 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-005-001/75
(Deu) 		3502002000NRG24021020230102883 03/10/2023 Kalyan Singh 3502002WL006160 Kalyan Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397926 MR KALYAN SINGH STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-011-001/109
(Kalsi) 		3502002000NRG24300920230102394 03/10/2023 RAHUL 3502002WL006133 RAHUL 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397933 MR RAHUL STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-011-001/175
(Kalsi) 		3502002000NRG24300920230102461 03/10/2023 SUSHILA 3502002WL006139 SUSHILA 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397872 MRS SUSHILA STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-011-001/176
(Kalsi) 		3502002000NRG24300920230102462 03/10/2023 Bhara Bushan 3502002WL006139 Bhara Bushan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398151 BHARAT BHUSAN S/O CHANDRAMANI SHARMA PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-011-001/208
(Kalsi) 		3502002000NRG24300920230102413 03/10/2023 Nupoo Devi 3502002WL006134 Nupoo Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398147 MRS NUPOO DEVI WO LATE SH SADHU STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-011-001/215
(Kalsi) 		3502002000NRG24300920230102396 03/10/2023 Neelam 3502002WL006133 Neelam 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398037 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-011-001/241
(Kalsi) 		3502002000NRG24300920230102416 03/10/2023 Bamo Devi 3502002WL006134 Bamo Devi 00415 SBIN0003133 1380 1380 Processed 01/11/2023 6895398152 MRS BAMO DEVI STATE BANK OF INDIA(508548)
325 KALSI UT-02-002-011-001/243
(Kalsi) 		3502002000NRG24300920230102440 03/10/2023 VIVEK KUMAR 3502002WL006136 VIVEK KUMAR 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397726 VIVEK KUMAR SO AVDHESH KUMAR PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-011-001/247
(Kalsi) 		3502002000NRG24300920230102417 03/10/2023 Ashoji Devi 3502002WL006134 Ashoji Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398171 MRS ASOJI DEVI STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-011-001/251
(Kalsi) 		3502002000NRG24300920230102463 03/10/2023 Karam Singh 3502002WL006139 Karam Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397728 MR KARAM SINGH STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-011-001/252
(Kalsi) 		3502002000NRG24300920230102464 03/10/2023 Mohar Singh 3502002WL006139 Mohar Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398010 MR MOHAR SINGH STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-011-001/263
(Kalsi) 		3502002000NRG24300920230102419 03/10/2023 Sayra Bano 3502002WL006134 Sayra Bano 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398061 MRS SAYRA BANO STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-011-001/266
(Kalsi) 		3502002000NRG24300920230102421 03/10/2023 GULJAR ALI 3502002WL006134 GULJAR ALI 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397884 MR GULZAR ALI STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-011-001/280
(Kalsi) 		3502002000NRG24300920230102422 03/10/2023 Jagdish Chauhan 3502002WL006134 Jagdish Chauhan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397875 MR JAGDISH CHAUHAN STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-011-001/32
(Kalsi) 		3502002000NRG24300920230102431 03/10/2023 ATTAR SINGH 3502002WL006135 ATTAR SINGH 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397819 MR ATTAR SINGH STATE BANK OF INDIA(508548)
333 KALSI UT-02-002-011-001/329
(Kalsi) 		3502002000NRG24300920230102400 03/10/2023 Virendra Singh 3502002WL006133 Virendra Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397941 MR VIRENDRA STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-011-001/347
(Kalsi) 		3502002000NRG24300920230102401 03/10/2023 Urmila Devi 3502002WL006133 Urmila Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398038 Urmila Devi INDUSIND BANK(607189)
335 KALSI UT-02-002-011-001/356
(Kalsi) 		3502002000NRG24300920230102402 03/10/2023 KAVITA DEVI 3502002WL006133 KAVITA DEVI 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398039 KAVITADEVIWOJAGDEESHPRASA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
336 KALSI UT-02-002-011-001/358
(Kalsi) 		3502002000NRG24300920230102403 03/10/2023 Kanta Devi 3502002WL006133 Kanta Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398066 MANGAL NATH KANTA DEVI STATE BANK OF INDIA(508548)
337 KALSI UT-02-002-011-001/36
(Kalsi) 		3502002000NRG24300920230102432 03/10/2023 Bhop singh 3502002WL006135 Bhop singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398159 MR BHOOP SINGH STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-011-001/383
(Kalsi) 		3502002000NRG24300920230102406 03/10/2023 SunitaVerma 3502002WL006133 SunitaVerma 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397777 SUNITA DEVI CANARA BANK(508532)
339 KALSI UT-02-002-011-001/389
(Kalsi) 		3502002000NRG24300920230102441 03/10/2023 Kamala Joshi 3502002WL006136 Kamala Joshi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398034 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
340 KALSI UT-02-002-011-001/419
(Kalsi) 		3502002000NRG24300920230102467 03/10/2023 Bhaadur Singh Chauhan 3502002WL006139 Bhaadur Singh Chauhan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397991 MR BAHADUR SINGH CHAUHAN STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-011-001/422
(Kalsi) 		3502002000NRG24300920230102468 03/10/2023 Bhawana 3502002WL006139 Bhawana 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397776 MRS BHAWNA STATE BANK OF INDIA(508548)
342 KALSI UT-02-002-011-001/449
(Kalsi) 		3502002000NRG24300920230102442 03/10/2023 Drashan Singh 3502002WL006136 Drashan Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397774 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALSI UT-02-002-011-001/450
(Kalsi) 		3502002000NRG24300920230102409 03/10/2023 Ravita 3502002WL006133 Ravita 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397982 MISS RAVITA STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-011-001/451
(Kalsi) 		3502002000NRG24300920230102443 03/10/2023 Rajindra 3502002WL006136 Rajindra 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398035 MR RAJENDRA STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-011-001/452
(Kalsi) 		3502002000NRG24300920230102473 03/10/2023 NIro Devi 3502002WL006139 NIro Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397864 MR NEERO DEVI STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-011-001/46
(Kalsi) 		3502002000NRG24300920230102436 03/10/2023 RAGHUVEER SINGH 3502002WL006135 RAGHUVEER SINGH 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397714 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
347 KALSI UT-02-002-011-001/471
(Kalsi) 		3502002000NRG24300920230102474 03/10/2023 Mimo Devi 3502002WL006139 Mimo Devi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397993 MRS SMT MEEMO STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-011-001/472
(Kalsi) 		3502002000NRG24300920230102475 03/10/2023 Akhilesh Chauhan 3502002WL006139 Akhilesh Chauhan 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398129 MR AKHILESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
349 KALSI UT-02-002-011-001/496
(Kalsi) 		3502002000NRG24300920230102428 03/10/2023 Bijan Ali 3502002WL006134 Bijan Ali 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397764 MRS BIJAN ALI STATE BANK OF INDIA(508548)
350 KALSI UT-02-002-011-001/497
(Kalsi) 		3502002000NRG24300920230102445 03/10/2023 Suraj Kumar 3502002WL006136 Suraj Kumar 00415 SBIN0003133 1610 1610 Processed 01/11/2023 6895397989 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-011-001/498
(Kalsi) 		3502002000NRG24300920230102410 03/10/2023 Kiran 3502002WL006133 Kiran 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397754 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-011-001/506
(Kalsi) 		3502002000NRG24300920230102411 03/10/2023 Nisha Rani 3502002WL006133 Nisha Rani 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895398040 MS NISHA RANI STATE BANK OF INDIA(508548)
353 KALSI UT-02-002-011-001/52
(Kalsi) 		3502002000NRG24300920230102446 03/10/2023 VIKRAM 3502002WL006136 VIKRAM 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397775 VIKRAM SINGH S/O NAGCHAND PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-011-001/57
(Kalsi) 		3502002000NRG24300920230102437 03/10/2023 Kalam Singh 3502002WL006135 Kalam Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397942 MR KALAM SINGH STATE BANK OF INDIA(508548)
355 KALSI UT-02-002-011-001/60
(Kalsi) 		3502002000NRG24300920230102438 03/10/2023 KASI RAM 3502002WL006135 KASI RAM 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397870 KASHIRAM CHAUHAN PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-032-001/13
(Jadana) 		3502002000NRG24021020230102890 03/10/2023 Jubeen Sharma 3502002WL006161 Jubeen Sharma 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397785 MR JUBEEN SHARMA STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-032-001/28
(Jadana) 		3502002000NRG24021020230102896 03/10/2023 SHRI CHAND 3502002WL006161 SHRI CHAND 00415 SBIN0003133 2990 2990 Processed 01/11/2023 6895398027 SHRI CHAND SHARMA PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-032-002/27
(Jadana) 		3502002000NRG24021020230102902 03/10/2023 Bindo Devi 3502002WL006161 Bindo Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397821 MRS BINDO DEVI STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-032-002/3
(Jadana) 		3502002000NRG24021020230102903 03/10/2023 Kedar Singh 3502002WL006161 Kedar Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397695 MR KEDARU STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-032-002/31
(Jadana) 		3502002000NRG24021020230102905 03/10/2023 Fishku 3502002WL006161 Fishku 00415 SBIN0003133 920 920 Processed 01/11/2023 6895397733 MR FISHKU RAM STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-032-002/76
(Jadana) 		3502002000NRG24021020230102908 03/10/2023 SHANTA DEVI 3502002WL006161 SHANTA DEVI 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397891 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
362 KALSI UT-02-002-032-002/77
(Jadana) 		3502002000NRG24021020230102909 03/10/2023 CHAMMO DEVI 3502002WL006161 CHAMMO DEVI 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397972 MS CHAMMO DEVI STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-032-003/25
(Jadana) 		3502002000NRG24021020230102913 03/10/2023 Sarder Singh 3502002WL006161 Sarder Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397836 SARDAR SINGH S/O BHAW SINGH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-038-001/211
(Dimau) 		3502002000NRG24300920230102772 03/10/2023 Chater Singh 3502002WL006155 Chater Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397806 MR CHATAR SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-039-001/350
(Rupau) 		3502002000NRG24021020230102940 03/10/2023 Mukesh 3502002WL006162 Mukesh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398115 MR MUKESH STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24031020230103480 03/10/2023 Anil Kaushik 3502002WL006193 Anil Kaushik 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397829 ANILKAUSHIKSOSHIVNARAYAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
367 KALSI UT-02-002-040-001/2
(Tilwadi) 		3502002000NRG24031020230103478 03/10/2023 Geeta 3502002WL006193 Geeta 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398110 GEETAKAUSHIKWOANILKAUSHIK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
368 KALSI UT-02-002-040-001/34
(Tilwadi) 		3502002000NRG24031020230103481 03/10/2023 Pram Lata 3502002WL006193 Pram Lata 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398109 MRS PREM LATA STATE BANK OF INDIA(508548)
369 KALSI UT-02-002-040-001/60
(Tilwadi) 		3502002000NRG24031020230103483 03/10/2023 Ramkali 3502002WL006193 Ramkali 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398108 Mrs. RAM KALI W/O SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
370 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24031020230103487 03/10/2023 Reshma 3502002WL006193 Reshma 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398047 MS RESHMA STATE BANK OF INDIA(508548)
371 KALSI UT-02-002-040-001/61
(Tilwadi) 		3502002000NRG24031020230103486 03/10/2023 Sagupta 3502002WL006193 Sagupta 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398134 SAGUPTA WO FIROJ PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-040-002/140
(Tilwadi) 		3502002000NRG24300920230102783 03/10/2023 KESAR SINGH 3502002WL006156 KESAR SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398118 MR KESAR SINGH STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-040-002/140
(Tilwadi) 		3502002000NRG24300920230102784 03/10/2023 SAROJ 3502002WL006156 SAROJ 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397935 MR SAROJ DEVI STATE BANK OF INDIA(508548)
374 KALSI UT-02-002-040-002/268
(Tilwadi) 		3502002000NRG24300920230102785 03/10/2023 Gajendra Kumar 3502002WL006156 Gajendra Kumar 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398121 MR GAJENDRA STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-040-002/52
(Tilwadi) 		3502002000NRG24300920230102790 03/10/2023 Sachin Chauhan 3502002WL006156 Sachin Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398106 SACHIN CHAUHAN S/O KANTI RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-040-002/82
(Tilwadi) 		3502002000NRG24300920230102792 03/10/2023 Kanti Ram 3502002WL006156 Kanti Ram 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398033 MR KANTI RAM STATE BANK OF INDIA(508548)
377 KALSI UT-02-002-046-001/1
(Dhoira) 		3502002000NRG24011020230102793 03/10/2023 SITRAM 3502002WL006157 SITRAM 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397729 SEETA RAM IDBI BANK(607095)
378 KALSI UT-02-002-046-001/111
(Dhoira) 		3502002000NRG24011020230102795 03/10/2023 Kasiya 3502002WL006157 Kasiya 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398104 KASHIRAM PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-046-001/112
(Dhoira) 		3502002000NRG24011020230102797 03/10/2023 Gayan 3502002WL006157 Gayan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397730 MR GYAN SINGH STATE BANK OF INDIA(508548)
380 KALSI UT-02-002-046-001/144
(Dhoira) 		3502002000NRG24011020230102799 03/10/2023 Kajal 3502002WL006157 Kajal 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398120 MS KAJAL NEGI STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-046-001/145
(Dhoira) 		3502002000NRG24011020230102800 03/10/2023 Pream Singh 3502002WL006157 Pream Singh 00415 SBIN0003133 460 460 Processed 01/11/2023 6895397804 MR PREM SINGH STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-046-001/2
(Dhoira) 		3502002000NRG24011020230102804 03/10/2023 NANKU 3502002WL006157 NANKU 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398080 NAG CHAND PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG24011020230102826 03/10/2023 Bamo Devi 3502002WL006158 Bamo Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397983 MRS BAMO DEVI STATE BANK OF INDIA(508548)
384 KALSI UT-02-002-046-001/220
(Dhoira) 		3502002000NRG24011020230102806 03/10/2023 Bhopal Singh 3502002WL006157 Bhopal Singh 00415 SBIN0003133 3220 3220 Rejected 01/11/2023 6895398015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KALSI UT-02-002-046-001/225
(Dhoira) 		3502002000NRG24011020230102827 03/10/2023 Surinder 3502002WL006158 Surinder 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397744 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALSI UT-02-002-046-001/231
(Dhoira) 		3502002000NRG24011020230102828 03/10/2023 Naresh Kumar 3502002WL006158 Naresh Kumar 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397975 MR NARESH KUMAR STATE BANK OF INDIA(508548)
387 KALSI UT-02-002-046-001/24
(Dhoira) 		3502002000NRG24011020230102829 03/10/2023 DOLAT RAM 3502002WL006158 DOLAT RAM 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397763 DAULATRAMSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
388 KALSI UT-02-002-046-001/249
(Dhoira) 		3502002000NRG24011020230102833 03/10/2023 Tika Ram 3502002WL006158 Tika Ram 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398032 TEEKARAMSORODU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
389 KALSI UT-02-002-046-001/251
(Dhoira) 		3502002000NRG24011020230102808 03/10/2023 Rajesh Negi 3502002WL006157 Rajesh Negi 00415 SBIN0003133 460 460 Processed 01/11/2023 6895397802 RAJESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALSI UT-02-002-046-001/258
(Dhoira) 		3502002000NRG24011020230102810 03/10/2023 Neero 3502002WL006157 Neero 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398029 MRS NEERO STATE BANK OF INDIA(508548)
391 KALSI UT-02-002-046-001/263
(Dhoira) 		3502002000NRG24011020230102811 03/10/2023 Seena Devi 3502002WL006157 Seena Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398103 MRS SEENA DEVI STATE BANK OF INDIA(508548)
392 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG24011020230102834 03/10/2023 Daya Ram 3502002WL006158 Daya Ram 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397978 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
393 KALSI UT-02-002-046-001/273
(Dhoira) 		3502002000NRG24011020230102835 03/10/2023 Amit Chauhan 3502002WL006158 Amit Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398031 MR AMIT CHAUHAN STATE BANK OF INDIA(508548)
394 KALSI UT-02-002-046-001/289
(Dhoira) 		3502002000NRG24011020230102837 03/10/2023 Pritam 3502002WL006158 Pritam 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398105 MR PRITAM SINGH STATE BANK OF INDIA(508548)
395 KALSI UT-02-002-046-001/293
(Dhoira) 		3502002000NRG24011020230102838 03/10/2023 Anita 3502002WL006158 Anita 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398102 ANITACORAJENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
396 KALSI UT-02-002-046-001/295
(Dhoira) 		3502002000NRG24011020230102840 03/10/2023 Kataku 3502002WL006158 Kataku 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398030 MR KATKU STATE BANK OF INDIA(508548)
397 KALSI UT-02-002-046-001/3
(Dhoira) 		3502002000NRG24011020230102816 03/10/2023 Doola Devi 3502002WL006157 Doola Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398122 DOLODEVIWOSABLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
398 KALSI UT-02-002-046-001/3
(Dhoira) 		3502002000NRG24011020230102815 03/10/2023 SABLA 3502002WL006157 SABLA 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397881 MR SHOBHA RAM STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-046-001/307
(Dhoira) 		3502002000NRG24011020230102818 03/10/2023 Anju 3502002WL006157 Anju 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398049 ANJU D/O BHOTIYA PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-046-001/309
(Dhoira) 		3502002000NRG24011020230102843 03/10/2023 Kamla Devi 3502002WL006158 Kamla Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398028 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
401 KALSI UT-02-002-046-001/321
(Dhoira) 		3502002000NRG24011020230102844 03/10/2023 Dailbir Singh Chauhan 3502002WL006158 Dailbir Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398042 DALBIR SINGH CHAUHAN IDBI BANK(607095)
402 KALSI UT-02-002-046-001/324
(Dhoira) 		3502002000NRG24011020230102846 03/10/2023 Daya Ram 3502002WL006158 Daya Ram 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398041 MR DAYARAM STATE BANK OF INDIA(508548)
403 KALSI UT-02-002-046-001/326
(Dhoira) 		3502002000NRG24011020230102819 03/10/2023 Vishal Negi 3502002WL006157 Vishal Negi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398123 MR VISHAL NEGI STATE BANK OF INDIA(508548)
404 KALSI UT-02-002-046-001/329
(Dhoira) 		3502002000NRG24011020230102820 03/10/2023 Kavita 3502002WL006157 Kavita 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398135 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
405 KALSI UT-02-002-046-001/330
(Dhoira) 		3502002000NRG24011020230102821 03/10/2023 Leela Devi 3502002WL006157 Leela Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398131 MRS LEELA DEVI STATE BANK OF INDIA(508548)
406 KALSI UT-02-002-046-001/334
(Dhoira) 		3502002000NRG24011020230102852 03/10/2023 Bhoto Chauhan 3502002WL006158 Bhoto Chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398127 MRS BHOTO CHAUHAN STATE BANK OF INDIA(508548)
407 KALSI UT-02-002-046-001/4
(Dhoira) 		3502002000NRG24011020230102822 03/10/2023 KISHAN SINGH 3502002WL006157 KISHAN SINGH 00415 SBIN0003133 3220 3220 Rejected 01/11/2023 6895397938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KALSI UT-02-002-046-001/41
(Dhoira) 		3502002000NRG24011020230102823 03/10/2023 SUNDER SINGH 3502002WL006157 SUNDER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397734 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
409 KALSI UT-02-002-046-001/5
(Dhoira) 		3502002000NRG24011020230102824 03/10/2023 RAMU 3502002WL006157 RAMU 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398101 MR RAMU STATE BANK OF INDIA(508548)
410 KALSI UT-02-002-046-001/50
(Dhoira) 		3502002000NRG24011020230102853 03/10/2023 JALAM SINGH 3502002WL006158 JALAM SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397742 MR JALAMU DASS STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-046-001/52
(Dhoira) 		3502002000NRG24011020230102854 03/10/2023 KUNWER SINGH 3502002WL006158 KUNWER SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397732 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
412 KALSI UT-02-002-046-001/54
(Dhoira) 		3502002000NRG24011020230102855 03/10/2023 SADHURAM 3502002WL006158 SADHURAM 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398064 MR SADHU STATE BANK OF INDIA(508548)
413 KALSI UT-02-002-046-001/60
(Dhoira) 		3502002000NRG24011020230102856 03/10/2023 MOHAN SINGH 3502002WL006158 MOHAN SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397769 MR MOHAN SINGH STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG24011020230102858 03/10/2023 RAKESH SINGH 3502002WL006158 RAKESH SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397971 SARITA CHAUHAN STATE BANK OF INDIA(508548)
415 KALSI UT-02-002-046-001/99
(Dhoira) 		3502002000NRG24011020230102859 03/10/2023 SAYAB SINGH 3502002WL006158 SAYAB SINGH 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397943 MR SAYAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-051-001/127
(Panjiya) 		3502002000NRG24021020230102948 03/10/2023 PRIYANKA DEVI 3502002WL006163 PRIYANKA DEVI 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397882 MS PRIYANKA STATE BANK OF INDIA(508548)
417 KALSI UT-02-002-051-001/131
(Panjiya) 		3502002000NRG24021020230102949 03/10/2023 NERO DEVI 3502002WL006163 NERO DEVI 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397887 MRS NEERO DEVI STATE BANK OF INDIA(508548)
418 KALSI UT-02-002-051-001/18
(Panjiya) 		3502002000NRG24021020230102950 03/10/2023 Bhopal Singh 3502002WL006163 Bhopal Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397812 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-051-001/35
(Panjiya) 		3502002000NRG24021020230102951 03/10/2023 Tulsi Singh 3502002WL006163 Tulsi Singh 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397886 MR TULSI SINGH STATE BANK OF INDIA(508548)
420 KALSI UT-02-002-051-002/20
(Panjiya) 		3502002000NRG24021020230102953 03/10/2023 Mimo Devi 3502002WL006163 Mimo Devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398090 MIMODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
421 KALSI UT-02-002-051-002/20
(Panjiya) 		3502002000NRG24021020230102952 03/10/2023 Surat 3502002WL006163 Surat 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397711 MR SURAT SINGH STATE BANK OF INDIA(508548)
422 KALSI UT-02-002-071-002/185
(Lelta) 		3502002000NRG24031020230103070 03/10/2023 Udveer Singh 3502002WL006167 Udveer Singh 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895397895 MR UDVEER SINGH STATE BANK OF INDIA(508548)
423 KALSI UT-02-002-083-001/295
(Haripur) 		3502002000NRG24021020230102965 03/10/2023 Mamta Devi 3502002WL006164 Mamta Devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397988 MAMTA PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-083-001/477
(Haripur) 		3502002000NRG24021020230102979 03/10/2023 Vicky 3502002WL006164 Vicky 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397747 MR VICKY VICKY STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-083-001/51
(Haripur) 		3502002000NRG24021020230102983 03/10/2023 Shuk Pal 3502002WL006164 Shuk Pal 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398126 SUKHPALSORAYAKALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
426 KALSI UT-02-002-083-001/515
(Haripur) 		3502002000NRG24021020230102984 03/10/2023 Reena Rana 3502002WL006164 Reena Rana 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398145 REENA RANA PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-083-001/570
(Haripur) 		3502002000NRG24021020230102998 03/10/2023 Ahamad Ali 3502002WL006164 Ahamad Ali 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398111 MR AHMAD ALI STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-083-001/571
(Haripur) 		3502002000NRG24021020230102999 03/10/2023 Nar bhadur 3502002WL006164 Nar bhadur 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398124 Mr. NAR BAHADUR UTTARAKHAND GRAMIN BANK(607197)
429 KALSI UT-02-002-083-001/578
(Haripur) 		3502002000NRG24021020230103006 03/10/2023 Zakiya Begam 3502002WL006164 Zakiya Begam 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398125 MRS JAKIYA BEGUM STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-083-001/579
(Haripur) 		3502002000NRG24021020230103007 03/10/2023 Moosa Ali 3502002WL006164 Moosa Ali 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398119 MOOSA ALI PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-083-001/581
(Haripur) 		3502002000NRG24021020230103009 03/10/2023 Kaushalya devi 3502002WL006164 Kaushalya devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398137 KAUSHALYA W/O TEK BAHADUR PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-083-001/598
(Haripur) 		3502002000NRG24021020230103015 03/10/2023 Ajay Kumar 3502002WL006164 Ajay Kumar 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398112 MR AJAY KUMAR STATE BANK OF INDIA(508548)
433 KALSI UT-02-002-083-001/602
(Haripur) 		3502002000NRG24021020230103019 03/10/2023 Samo Devi 3502002WL006164 Samo Devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895398136 SAMO DEVI PUNJAB & SIND BANK(607087)
434 KALSI UT-02-002-083-001/612
(Haripur) 		3502002000NRG24021020230103024 03/10/2023 Geeta Devi 3502002WL006164 Geeta Devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895397834 GEETA W/O SH K K MAHAJAN PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-084-001/395
(Vyas Nahri) 		3502002000NRG24031020230103495 03/10/2023 Sandeep 3502002WL006193 Sandeep 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397690 MR SANDEEP KHANNA STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG24031020230103496 03/10/2023 Bimla Devi 3502002WL006193 Bimla Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397980 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-085-001/165
(Hasti) 		3502002000NRG24031020230103417 03/10/2023 Roop Ram 3502002WL006189 Roop Ram 00415 SBIN0003133 2300 2300 Processed 01/11/2023 6895397896 ROOPRAMSINGHSOMANLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
438 KALSI UT-02-002-086-002/10
(Bijhu) 		3502002000NRG24021020230102860 03/10/2023 Khajan Singh 3502002WL006159 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397873 KHAJAN SINGH SO FISHKU PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-086-002/54
(Bijhu) 		3502002000NRG24300920230102522 03/10/2023 Khajan Singh 3502002WL006142 Khajan Singh 00415 SBIN0003133 2070 2070 Processed 01/11/2023 6895398046 SHRI KHAJAN SINGH STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-086-002/63
(Bijhu) 		3502002000NRG24300920230102523 03/10/2023 Santoshi 3502002WL006142 Santoshi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398025 MRS SANTOSHI STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG24021020230102870 03/10/2023 Arvind 3502002WL006159 Arvind 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397984 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
442 KALSI UT-02-002-086-002/88
(Bijhu) 		3502002000NRG24021020230102871 03/10/2023 Lalita 3502002WL006159 Lalita 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895398107 LALITADEVIWODINESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
443 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG24021020230102873 03/10/2023 Sultan Singh 3502002WL006159 Sultan Singh 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895397985 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 403190 403190
444 KALSI UT-02-002-027-001/44
(Gadol) 		3502002000NRG24031020230103081 03/10/2023 Sharmila 3502002WL006170 Sharmila 00415 SBIN0005449 2530 2530 Processed 01/11/2023 6895397992 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
445 KALSI UT-02-002-032-001/125
(Jadana) 		3502002000NRG24021020230102889 03/10/2023 Sanjay Dutt Sharma 3502002WL006161 Sanjay Dutt Sharma 00415 SBIN0007670 3220 3220 Rejected 01/11/2023 6895397758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KALSI UT-02-002-073-002/24
(Lohari) 		3502002000NRG24031020230103454 03/10/2023 Kamla Devi 3502002WL006191 Kamla Devi 00415 SBIN0007670 2530 2530 Processed 01/11/2023 6895398036 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
447 KALSI UT-02-002-019-001/43
(Dou) 		3502002000NRG24031020230103048 03/10/2023 Babita Chauhan 3502002WL006165 Babita Chauhan 00415 SBIN0008001 3220 3220 Processed 01/11/2023 6895398133 BABITA D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-019-001/43
(Dou) 		3502002000NRG24031020230103047 03/10/2023 Manisha Chauhan 3502002WL006165 Manisha Chauhan 00415 SBIN0008001 3220 3220 Processed 01/11/2023 6895398132 MANISHA CHAUHAN DO AMAR SINGH PUNJAB NATIONAL BANK(508568)
449 KALSI UT-02-002-027-002/14
(Gadol) 		3502002000NRG24031020230103084 03/10/2023 GUDDI DEVI 3502002WL006170 GUDDI DEVI 00415 SBIN0008001 2530 2530 Processed 01/11/2023 6895398074 GUDDI W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
450 KALSI UT-02-002-083-001/572
(Haripur) 		3502002000NRG24021020230103000 03/10/2023 Vishakha Thapa 3502002WL006164 Vishakha Thapa 00415 SBIN0008001 3450 3450 Processed 01/11/2023 6895397865 SEPOY VICKY THAPA STATE BANK OF INDIA(508548)
SubTotal 12420 12420
451 KALSI UT-02-002-027-002/67
(Gadol) 		3502002000NRG24031020230103088 03/10/2023 Babita 3502002WL006170 Babita 00415 SBIN0010625 2530 2530 Processed 01/11/2023 6895398077 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
452 KALSI UT-02-002-039-001/327
(Rupau) 		3502002000NRG24031020230103536 03/10/2023 Rakesh Chauhan 3502002WL006196 Rakesh Chauhan 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895397986 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
453 KALSI UT-02-002-085-001/12
(Hasti) 		3502002000NRG24031020230103414 03/10/2023 Shrichand 3502002WL006189 Shrichand 00415 SBIN0014198 2300 2300 Processed 01/11/2023 6895397885 SHRICHAND TOMER PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
454 KALSI UT-02-002-046-001/245
(Dhoira) 		3502002000NRG24011020230102830 03/10/2023 Rajindra Singh 3502002WL006158 Rajindra Singh 00415 SBIN0017289 3220 3220 Rejected 01/11/2023 6895397974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KALSI UT-02-002-067-004/141
(Rani Gaon) 		3502002000NRG24300920230102713 03/10/2023 GAYARU DUTT 3502002WL006152 GAYARU DUTT 00415 SBIN0017289 3450 3450 Processed 01/11/2023 6895397871 MR GYARU DUTT STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-067-004/191
(Rani Gaon) 		3502002000NRG24300920230102718 03/10/2023 Priyanka Sharma 3502002WL006152 Priyanka Sharma 00415 SBIN0017289 3450 3450 Rejected 01/11/2023 6895397977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KALSI UT-02-002-072-001/198
(Lorli) 		3502002000NRG24031020230103504 03/10/2023 Gyan Singh 3502002WL006194 Gyan Singh 00415 SBIN0017289 3220 3220 Processed 01/11/2023 6895397939 Mr. GYANU DASS UTTARAKHAND GRAMIN BANK(607197)
458 KALSI UT-02-002-085-001/10
(Hasti) 		3502002000NRG24031020230103406 03/10/2023 Ghanysham Singh 3502002WL006189 Ghanysham Singh 00415 SBIN0017289 2300 2300 Processed 01/11/2023 6895397934 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALSI UT-02-002-085-001/10
(Hasti) 		3502002000NRG24031020230103407 03/10/2023 MAYA RAM 3502002WL006189 MAYA RAM 00415 SBIN0017289 2300 2300 Processed 01/11/2023 6895398130 Mr. MAYARAM S/O MADAN SINGH, ASHTI UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-085-001/12
(Hasti) 		3502002000NRG24031020230103413 03/10/2023 MAHENDER SINGH 3502002WL006189 MAHENDER SINGH 00415 SBIN0017289 2300 2300 Processed 01/11/2023 6895397937 Mr. MAHENDR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
461 KALSI UT-02-002-027-003/10
(Gadol) 		3502002000NRG24031020230103090 03/10/2023 Nikita 3502002WL006170 Nikita 00415 SBIN0018983 2530 2530 Processed 01/11/2023 6895397976 Nikita INDUSIND BANK(607189)
SubTotal 2530 2530
462 KALSI UT-02-002-019-001/105
(Dou) 		3502002000NRG24031020230103055 03/10/2023 ROSHNI DEVI 3502002WL006166 ROSHNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397876 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 KALSI UT-02-002-019-001/125
(Dou) 		3502002000NRG24031020230103031 03/10/2023 Bijma Devi 3502002WL006165 Bijma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397940 Miss. VIJAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-019-001/138
(Dou) 		3502002000NRG24031020230103034 03/10/2023 Chayti Devi 3502002WL006165 Chayti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895398139 Ms. CHAIYTI DEVI UTTARAKHAND GRAMIN BANK(607197)
465 KALSI UT-02-002-019-001/154
(Dou) 		3502002000NRG24031020230103056 03/10/2023 Ravita Devi 3502002WL006166 Ravita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397997 Ms. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
466 KALSI UT-02-002-019-001/17
(Dou) 		3502002000NRG24031020230103043 03/10/2023 Malo Devi 3502002WL006165 Malo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398141 MALO DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-019-001/35
(Dou) 		3502002000NRG24031020230103061 03/10/2023 Molu Ram 3502002WL006166 Molu Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397996 Mr. MOLU RAM UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-021-001/103
(Koruwa) 		3502002000NRG24031020230103547 03/10/2023 Indo Devi 3502002WL006197 Indo Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895398044 Mrs. INDO DEVI UTTARAKHAND GRAMIN BANK(607197)
469 KALSI UT-02-002-021-001/19
(Koruwa) 		3502002000NRG24031020230103548 03/10/2023 CHATAR SINGH 3502002WL006197 CHATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397880 MR CHATAR SINGH STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-021-001/37
(Koruwa) 		3502002000NRG24031020230103550 03/10/2023 Shamsher Singh 3502002WL006197 Shamsher Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397929 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALSI UT-02-002-021-001/52
(Koruwa) 		3502002000NRG24031020230103551 03/10/2023 Virender Singh 3502002WL006197 Virender Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397874 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
472 KALSI UT-02-002-021-001/53
(Koruwa) 		3502002000NRG24031020230103552 03/10/2023 Jalam Singh 3502002WL006197 Jalam Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397879 Mr. JALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
473 KALSI UT-02-002-021-001/54
(Koruwa) 		3502002000NRG24031020230103553 03/10/2023 Meg Singh 3502002WL006197 Meg Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397928 Mr. MEGH . SINGH UTTARAKHAND GRAMIN BANK(607197)
474 KALSI UT-02-002-021-001/66
(Koruwa) 		3502002000NRG24031020230103554 03/10/2023 Darshan Singh 3502002WL006197 Darshan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397930 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-021-001/95
(Koruwa) 		3502002000NRG24031020230103555 03/10/2023 INDER SINGH 3502002WL006197 INDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397973 MR INDER SINGH STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-032-002/107
(Jadana) 		3502002000NRG24021020230102899 03/10/2023 Satto Devi 3502002WL006161 Satto Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398045 Ms. SATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
477 KALSI UT-02-002-039-001/186
(Rupau) 		3502002000NRG24021020230102919 03/10/2023 Ghorkhi Devi 3502002WL006162 Ghorkhi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397987 Mrs. GORKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
478 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG24031020230103524 03/10/2023 Samo Devi 3502002WL006196 Samo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397979 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-039-001/286
(Rupau) 		3502002000NRG24021020230102926 03/10/2023 Biloso Devi 3502002WL006162 Biloso Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398117 Mrs. VISLA DEVI W/O BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
480 KALSI UT-02-002-039-001/344
(Rupau) 		3502002000NRG24021020230102936 03/10/2023 Lakhanu 3502002WL006162 Lakhanu 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398116 LAKHANU PUNJAB NATIONAL BANK(508568)
481 KALSI UT-02-002-067-004/193
(Rani Gaon) 		3502002000NRG24300920230102720 03/10/2023 Anil Kumar 3502002WL006152 Anil Kumar 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895398113 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
482 KALSI UT-02-002-071-002/177
(Lelta) 		3502002000NRG24031020230103467 03/10/2023 Ghyar Dutt 3502002WL006192 Ghyar Dutt 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397923 Mr. GYAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
483 KALSI UT-02-002-071-002/225
(Lelta) 		3502002000NRG24031020230103471 03/10/2023 Kayro Devi 3502002WL006192 Kayro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398140 Ms. KAYRO DEVI UTTARAKHAND GRAMIN BANK(607197)
484 KALSI UT-02-002-072-001/120
(Lorli) 		3502002000NRG24031020230103512 03/10/2023 Ramo Devi 3502002WL006195 Ramo Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397890 RAMO DEVI PUNJAB NATIONAL BANK(508568)
485 KALSI UT-02-002-072-001/134
(Lorli) 		3502002000NRG24031020230103501 03/10/2023 FISHKU DAS 3502002WL006194 FISHKU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397922 Mr. FISKU . S/O SH INARU UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG24031020230103502 03/10/2023 KHAJAN DAS 3502002WL006194 KHAJAN DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397893 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
487 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG24031020230103503 03/10/2023 GUDDU DAS 3502002WL006194 GUDDU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397917 MR GUDDU DAS STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-072-001/22
(Lorli) 		3502002000NRG24031020230103513 03/10/2023 GULAB DAS 3502002WL006195 GULAB DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397888 Mr. GULABU . S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG24031020230103505 03/10/2023 JAGU DAS 3502002WL006194 JAGU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397918 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-072-001/40
(Lorli) 		3502002000NRG24031020230103506 03/10/2023 SHYAM SINGH 3502002WL006194 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397919 Mr. SHAYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
491 KALSI UT-02-002-072-001/65
(Lorli) 		3502002000NRG24031020230103507 03/10/2023 Guddu Dass 3502002WL006194 Guddu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397920 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
492 KALSI UT-02-002-072-001/75
(Lorli) 		3502002000NRG24031020230103514 03/10/2023 Charan Singh 3502002WL006195 Charan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397889 CHARAN SINGH BANK OF INDIA(508505)
493 KALSI UT-02-002-072-001/8
(Lorli) 		3502002000NRG24031020230103508 03/10/2023 PARTAP SINGH 3502002WL006194 PARTAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397883 Mr. PRATAP . SINGH ALIAS SAWARU UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-072-001/80
(Lorli) 		3502002000NRG24031020230103515 03/10/2023 NAVEEN RANA 3502002WL006195 NAVEEN RANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397932 Mr. NAVEEN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-072-001/88
(Lorli) 		3502002000NRG24031020230103509 03/10/2023 Mena Devi 3502002WL006194 Mena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397990 MRS MAINA DEVI STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-072-001/92
(Lorli) 		3502002000NRG24031020230103510 03/10/2023 MAHAVEER SINGH 3502002WL006194 MAHAVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397931 Mr. MAHAVEER SINGH S/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
497 KALSI UT-02-002-072-001/93
(Lorli) 		3502002000NRG24031020230103516 03/10/2023 Mango Devi 3502002WL006195 Mango Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895397892 Mr. MANGO DEVI W/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-072-001/94
(Lorli) 		3502002000NRG24031020230103511 03/10/2023 Swari Devi 3502002WL006194 Swari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895398138 MRS SAWARI DEVI STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-083-001/605
(Haripur) 		3502002000NRG24021020230103021 03/10/2023 Kamla 3502002WL006164 Kamla 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895398142 Mrs. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-085-001/11
(Hasti) 		3502002000NRG24031020230103408 03/10/2023 Dhayan Singh 3502002WL006189 Dhayan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895397936 Mr. DHYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-085-001/114
(Hasti) 		3502002000NRG24031020230103411 03/10/2023 TIKAM SINGH 3502002WL006189 TIKAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895398114 TIKAMSINGHSODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
502 KALSI UT-02-002-085-001/145
(Hasti) 		3502002000NRG24031020230103415 03/10/2023 Rajendar Singh 3502002WL006189 Rajendar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895397894 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
503 KALSI UT-02-002-085-001/25
(Hasti) 		3502002000NRG24031020230103428 03/10/2023 Munna Dass 3502002WL006189 Munna Dass 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895397921 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-085-001/56
(Hasti) 		3502002000NRG24031020230103429 03/10/2023 Sunny Devi 3502002WL006189 Sunny Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895397981 Mrs. SUNNY DEVI UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-085-001/57
(Hasti) 		3502002000NRG24031020230103430 03/10/2023 Megha 3502002WL006189 Megha 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895398048 Mr. MEGHA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 128570 128570
Total 1496610 1496610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_031023APB_FTO_76339 Axis Bank UTIB0002802 VIKASNAGAR 3220
2 KALSI UT3502002_031023APB_FTO_76339 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2070
3 KALSI UT3502002_031023APB_FTO_76339 Canara Bank CNRB0004633 Herbertpur 2530
4 KALSI UT3502002_031023APB_FTO_76339 Central Bank Of India CBIN0284029 HERBERTPUR 3450
5 KALSI UT3502002_031023APB_FTO_76339 District Co-operative Bank YESB0DZSB09 Kalsi 33810
6 KALSI UT3502002_031023APB_FTO_76339 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2530
7 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0063900 DAK PATHAR 20470
8 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
9 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0107200 DHAKRANI 3220
10 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0108200 CHAKRATA 3220
11 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0109900 LAKHWAR 93150
12 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0110000 NAGTHAT 35420
13 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
14 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 377200
15 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0160410 Dharmawala 5750
16 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0236500 KOTI COLONY 240580
17 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0312800 SAHIYA 67850
18 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
19 KALSI UT3502002_031023APB_FTO_76339 Punjab National Bank PUNB0742500 MIYANWALA 3450
20 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0000585 KOTDWAR 3450
21 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0001258 CHAKRATA 3450
22 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0003133 KALSI 403190
23 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0005449 NAINBAGH 2530
24 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0007670 LANGHA 5750
25 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0008001 VIKAS NAGAR 12420
26 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0010625 IRDE 2530
27 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0010626 CST HERBERTPUR 3220
28 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 2300
29 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0017289 SHIYA 20240
30 KALSI UT3502002_031023APB_FTO_76339 State Bank of India SBIN0018983 SBI DAK PATTHAR 2530
31 KALSI UT3502002_031023APB_FTO_76339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 41860
32 KALSI UT3502002_031023APB_FTO_76339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3220
33 KALSI UT3502002_031023APB_FTO_76339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 69920
34 KALSI UT3502002_031023APB_FTO_76339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 13570

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