Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_010423APB_FTO_1653
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-02-002-019-002/157
(Dou) 		3502002000NRG23010420230146202 01/04/2023 Pravesh 3502002WL013471 Pravesh 00089 CBIN0283284 2982 2982 Processed 03/05/2023 1173177200 Mr. PRAVESH . . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 KALSI UT-02-002-047-002/34
(Nagu) 		3502002000NRG23300320230145048 01/04/2023 DHANI 3502002WL013357 DHANI 00112 YESB0DZSB06 3195 3195 Processed 03/05/2023 1173176977 DHANISOBHAGTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3195 3195
3 KALSI UT-02-002-040-002/21
(Tilwadi) 		3502002000NRG23010420230146366 01/04/2023 PRITAM 3502002WL013479 PRITAM 00112 YESB0DZSB09 2982 2982 Processed 03/05/2023 1173176974 PRITAMSOJHABUTIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-040-002/271
(Tilwadi) 		3502002000NRG23010420230146369 01/04/2023 Kanta Devi 3502002WL013479 Kanta Devi 00112 YESB0DZSB09 2982 2982 Processed 03/05/2023 1173176976 KANTAWOKANTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-040-002/330
(Tilwadi) 		3502002000NRG23010420230146370 01/04/2023 VIRENDRA 3502002WL013479 VIRENDRA 00112 YESB0DZSB09 2982 2982 Processed 03/05/2023 1173177489 VIRENDRASINGHSONARAYANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-040-002/332
(Tilwadi) 		3502002000NRG23010420230146371 01/04/2023 SALLO DEVI 3502002WL013479 SALLO DEVI 00112 YESB0DZSB09 2982 2982 Processed 03/05/2023 1173177488 SALLODEVIWOLATEMRDAYALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-040-002/358
(Tilwadi) 		3502002000NRG23010420230146375 01/04/2023 DILIYA 3502002WL013479 DILIYA 00112 YESB0DZSB09 2982 2982 Processed 03/05/2023 1173176975 DEELIYASORUNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-087-002/10
(Khani) 		3502002000NRG23300320230144923 01/04/2023 Naryani Devi 3502002WL013348 Naryani Devi 00112 YESB0DZSB09 3195 3195 Processed 03/05/2023 1173177486 NARAYANIWOBAHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-087-002/12
(Khani) 		3502002000NRG23300320230144924 01/04/2023 Santo Devi 3502002WL013348 Santo Devi 00112 YESB0DZSB09 3195 3195 Processed 03/05/2023 1173177487 SANTODEVIWOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 21300 21300
10 KALSI UT-02-002-027-003/15
(Gadol) 		3502002000NRG23310320230145123 01/04/2023 Rekha Chauhan 3502002WL013363 Rekha Chauhan 00177 IOBA0002502 2982 2982 Processed 03/05/2023 1173177199 REKHA CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
11 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG23010420230146260 01/04/2023 Kal Singh 3502002WL013473 Kal Singh 00354 PUNB0063900 2982 2982 Processed 03/05/2023 1173176979 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-032-003/42
(Jadana) 		3502002000NRG23010420230146777 01/04/2023 Pryinka Negi 3502002WL013504 Pryinka Negi 00354 PUNB0063900 1065 1065 Processed 03/05/2023 1173176981 PRIYANKA NEGI DO SANT RAM NEGI PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-064-003/79
(Mundhan) 		3502002000NRG23310320230145185 01/04/2023 Ravina 3502002WL013371 Ravina 00354 PUNB0063900 3195 3195 Processed 03/05/2023 1173176980 RAVEENA CHAUHAN HDFC BANK LTD(607152)
14 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG23010420230146406 01/04/2023 Chaman Singh 3502002WL013482 Chaman Singh 00354 PUNB0063900 2130 2130 Processed 03/05/2023 1173176978 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
15 KALSI UT-02-002-015-001/127
(Chor kunawa) 		3502002000NRG23300320230144935 01/04/2023 Rahul Tomar 3502002WL013350 Rahul Tomar 00354 PUNB0088600 3195 3195 Processed 03/05/2023 1173177156 RAHUL TOMAR PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG23300320230144949 01/04/2023 MINA DEVI 3502002WL013350 MINA DEVI 00354 PUNB0088600 2982 2982 Processed 03/05/2023 1173176983 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
17 KALSI UT-02-002-067-001/74
(Rani Gaon) 		3502002000NRG23300320230145090 01/04/2023 Sangita Joshi 3502002WL013361 Sangita Joshi 00354 PUNB0088600 2982 2982 Processed 03/05/2023 1173176986 SANGEETA JOSHI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-073-002/20
(Lohari) 		3502002000NRG23310320230145144 01/04/2023 Rajesh Singh 3502002WL013367 Rajesh Singh 00354 PUNB0088600 2982 2982 Processed 03/05/2023 1173176984 RAJESH TOMAR S/O HARIMAN SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-077-002/88
(Ichala) 		3502002000NRG23300320230145005 01/04/2023 Minakshi 3502002WL013354 Minakshi 00354 PUNB0088600 3195 3195 Processed 03/05/2023 1173176985 MRS MEENAKASHI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
20 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG23010420230146322 01/04/2023 Sandeep Singh 3502002WL013478 Sandeep Singh 00354 PUNB0102400 2982 2982 Processed 03/05/2023 1173176987 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
21 KALSI UT-02-002-015-001/100
(Chor kunawa) 		3502002000NRG23300320230144934 01/04/2023 Rosan Lal 3502002WL013350 Rosan Lal 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177001 ROSHAN LAL UCO BANK(607066)
22 KALSI UT-02-002-015-001/142
(Chor kunawa) 		3502002000NRG23300320230144936 01/04/2023 Gajju Dass 3502002WL013350 Gajju Dass 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176992 GAJJU DAS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-015-001/161
(Chor kunawa) 		3502002000NRG23300320230144937 01/04/2023 Sumit 3502002WL013350 Sumit 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177048 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
24 KALSI UT-02-002-015-001/162
(Chor kunawa) 		3502002000NRG23300320230144938 01/04/2023 Seema Devi 3502002WL013350 Seema Devi 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177049 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALSI UT-02-002-015-001/20
(Chor kunawa) 		3502002000NRG23300320230144940 01/04/2023 Deepu 3502002WL013350 Deepu 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176996 DEEPU SO GANJA PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-015-001/28
(Chor kunawa) 		3502002000NRG23300320230144942 01/04/2023 Bhopal 3502002WL013350 Bhopal 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177008 BHOPAL S/O GUNTA PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-015-001/38
(Chor kunawa) 		3502002000NRG23300320230144943 01/04/2023 Brinder Singh 3502002WL013350 Brinder Singh 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176994 VIRENDRA PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-015-001/4
(Chor kunawa) 		3502002000NRG23300320230144962 01/04/2023 BHADRU 3502002WL013352 BHADRU 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177014 BHADRU ARYA PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-015-001/42
(Chor kunawa) 		3502002000NRG23300320230144963 01/04/2023 SAWNI DEVI 3502002WL013352 SAWNI DEVI 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177012 SAVITRIDEVIWOGHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-015-001/43
(Chor kunawa) 		3502002000NRG23300320230144944 01/04/2023 MAMTA DEVI 3502002WL013350 MAMTA DEVI 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177050 MAMTA WO PRITAM PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-015-001/47
(Chor kunawa) 		3502002000NRG23300320230144964 01/04/2023 BARU 3502002WL013352 BARU 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177005 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG23300320230144945 01/04/2023 MANSU 3502002WL013350 MANSU 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177013 MANSU PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-015-001/51
(Chor kunawa) 		3502002000NRG23300320230144965 01/04/2023 RANJITA DEVI 3502002WL013352 RANJITA DEVI 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177000 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALSI UT-02-002-015-001/61
(Chor kunawa) 		3502002000NRG23300320230144946 01/04/2023 BABITA 3502002WL013350 BABITA 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176997 BABITA DEVI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-015-001/64
(Chor kunawa) 		3502002000NRG23300320230144947 01/04/2023 JASVEER SINGH 3502002WL013350 JASVEER SINGH 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176989 JASBEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-015-001/85
(Chor kunawa) 		3502002000NRG23300320230144966 01/04/2023 GAJENDRA 3502002WL013352 GAJENDRA 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177010 GAJENDRA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALSI UT-02-002-015-001/87
(Chor kunawa) 		3502002000NRG23300320230144967 01/04/2023 Surveer Singh 3502002WL013352 Surveer Singh 00354 PUNB0108200 3195 3195 Rejected 03/05/2023 1173176991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KALSI UT-02-002-015-001/89
(Chor kunawa) 		3502002000NRG23300320230144968 01/04/2023 FULO DEVI 3502002WL013352 FULO DEVI 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176999 PHULO DEVI W/O LATE PRABHU DASS PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-015-001/96
(Chor kunawa) 		3502002000NRG23300320230144952 01/04/2023 SANTU RAM 3502002WL013350 SANTU RAM 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177002 SANTU RAM PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-015-001/97
(Chor kunawa) 		3502002000NRG23300320230144953 01/04/2023 GUNTA 3502002WL013350 GUNTA 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177003 GUNTA PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-047-002/14
(Nagu) 		3502002000NRG23300320230145044 01/04/2023 Maya Dutt 3502002WL013357 Maya Dutt 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173176998 MAYA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-047-002/74
(Nagu) 		3502002000NRG23300320230145049 01/04/2023 MEENA DEVI 3502002WL013357 MEENA DEVI 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177011 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 KALSI UT-02-002-047-003/84
(Nagu) 		3502002000NRG23300320230145076 01/04/2023 Roso Devi 3502002WL013359 Roso Devi 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177007 ROSHO DEVI PUNJAB & SIND BANK(607087)
44 KALSI UT-02-002-063-001/72
(Mangroli) 		3502002000NRG23010420230146408 01/04/2023 GUMANU 3502002WL013483 GUMANU 00354 PUNB0108200 2130 2130 Processed 03/05/2023 1173176990 Mr. GUMANU . . UTTARAKHAND GRAMIN BANK(607197)
45 KALSI UT-02-002-063-002/121
(Mangroli) 		3502002000NRG23010420230146411 01/04/2023 Kanta Devi 3502002WL013483 Kanta Devi 00354 PUNB0108200 2130 2130 Processed 03/05/2023 1173177004 KANTA CHAUHAN IDBI BANK(607095)
46 KALSI UT-02-002-063-002/163
(Mangroli) 		3502002000NRG23010420230146412 01/04/2023 Pradeep Chauhan 3502002WL013483 Pradeep Chauhan 00354 PUNB0108200 2130 2130 Processed 03/05/2023 1173176988 PRADEEP CHAUHAN SO RAN SINGH BANK OF BARODA(606985)
47 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG23010420230146329 01/04/2023 Ujala Devi 3502002WL013478 Ujala Devi 00354 PUNB0108200 2982 2982 Processed 03/05/2023 1173176993 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-067-004/85
(Rani Gaon) 		3502002000NRG23310320230145133 01/04/2023 NITTU 3502002WL013365 NITTU 00354 PUNB0108200 2982 2982 Processed 03/05/2023 1173176995 NEETU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-077-001/77
(Ichala) 		3502002000NRG23300320230145013 01/04/2023 Keshar Singh 3502002WL013355 Keshar Singh 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173177051 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-082-001/241
(Hayotagri) 		3502002000NRG23310320230145135 01/04/2023 Ankit Chauhan 3502002WL013366 Ankit Chauhan 00354 PUNB0108200 2982 2982 Processed 03/05/2023 1173177006 ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-082-001/39
(Hayotagri) 		3502002000NRG23310320230145136 01/04/2023 PADMA DEVI 3502002WL013366 PADMA DEVI 00354 PUNB0108200 2982 2982 Processed 03/05/2023 1173177009 PADMA WO SANTU PUNJAB NATIONAL BANK(508568)
SubTotal 94998 94998
52 KALSI UT-02-002-073-002/1
(Lohari) 		3502002000NRG23310320230145137 01/04/2023 Khem Singh 3502002WL013367 Khem Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177047 KHEMSINGHTOMARSOSHIVDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 KALSI UT-02-002-073-002/12
(Lohari) 		3502002000NRG23310320230145138 01/04/2023 Laxmi Devi 3502002WL013367 Laxmi Devi 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177027 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
54 KALSI UT-02-002-073-002/15
(Lohari) 		3502002000NRG23310320230145139 01/04/2023 Ranbeer Singh 3502002WL013367 Ranbeer Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177021 RANBEER SINGH TOMAR S/O LUDER SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-073-002/16
(Lohari) 		3502002000NRG23310320230145140 01/04/2023 Anil Dass 3502002WL013367 Anil Dass 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177019 ANIL W/S MUNNA DAS PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-073-002/17
(Lohari) 		3502002000NRG23310320230145141 01/04/2023 Jhawer Singh 3502002WL013367 Jhawer Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177015 JAWAHARSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 KALSI UT-02-002-073-002/19
(Lohari) 		3502002000NRG23310320230145142 01/04/2023 Vrindra Singh 3502002WL013367 Vrindra Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177017 VIRENDRASINGHTOMARSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 KALSI UT-02-002-073-002/2
(Lohari) 		3502002000NRG23310320230145143 01/04/2023 Chaman Singh 3502002WL013367 Chaman Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177020 CHAMAN SINGH S/O-MANGSIRU PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-073-002/21
(Lohari) 		3502002000NRG23310320230145145 01/04/2023 Punam 3502002WL013367 Punam 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177025 POONAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-073-002/5
(Lohari) 		3502002000NRG23310320230145146 01/04/2023 Jaggu Das 3502002WL013367 Jaggu Das 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177018 JAGGU DASS S/O MR SAWNU PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-073-002/52
(Lohari) 		3502002000NRG23310320230145147 01/04/2023 Pardeep 3502002WL013367 Pardeep 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177022 PRADEEP TOMAR S/O INDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-073-002/53
(Lohari) 		3502002000NRG23310320230145148 01/04/2023 Chanda Dass 3502002WL013367 Chanda Dass 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177024 CHANDA DAS S/O SAVNU DAS PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-073-002/6
(Lohari) 		3502002000NRG23310320230145150 01/04/2023 Sundla Devi 3502002WL013367 Sundla Devi 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177023 SUNDLA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-073-002/60
(Lohari) 		3502002000NRG23310320230145151 01/04/2023 Luder Singh 3502002WL013367 Luder Singh 00354 PUNB0109900 1491 1491 Processed 03/05/2023 1173177026 LUDHARSINGHTOMARSODHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 KALSI UT-02-002-073-002/8
(Lohari) 		3502002000NRG23310320230145152 01/04/2023 Inder Singh 3502002WL013367 Inder Singh 00354 PUNB0109900 2982 2982 Processed 03/05/2023 1173177016 INDER SINGH S/O-CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40257 40257
66 KALSI UT-02-002-027-004/18
(Gadol) 		3502002000NRG23300320230145078 01/04/2023 MAHENDER SINGH 3502002WL013360 MAHENDER SINGH 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177045 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-027-004/2
(Gadol) 		3502002000NRG23300320230145079 01/04/2023 BHOPAL SINGH 3502002WL013360 BHOPAL SINGH 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177043 MR BHOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
68 KALSI UT-02-002-027-004/21
(Gadol) 		3502002000NRG23300320230145080 01/04/2023 BALAM SINGH 3502002WL013360 BALAM SINGH 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177030 BALAM SINGH S O GULAB SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-027-004/22
(Gadol) 		3502002000NRG23300320230145081 01/04/2023 KHAJAN SINGH 3502002WL013360 KHAJAN SINGH 00354 PUNB0110000 2556 2556 Processed 03/05/2023 1173177044 Mr. KHAJAN SINGH INDIAN BANK(607105)
70 KALSI UT-02-002-027-004/23
(Gadol) 		3502002000NRG23300320230145082 01/04/2023 ANAD SINGH 3502002WL013360 ANAD SINGH 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177028 ANAND SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-027-004/31
(Gadol) 		3502002000NRG23300320230145083 01/04/2023 SUNIL SINGH 3502002WL013360 SUNIL SINGH 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177032 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-027-004/34
(Gadol) 		3502002000NRG23300320230145084 01/04/2023 Gopal Singh 3502002WL013360 Gopal Singh 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177033 Mr. GOPAL SINGH INDIAN BANK(607105)
73 KALSI UT-02-002-027-004/40
(Gadol) 		3502002000NRG23300320230145085 01/04/2023 Shurveer Singh 3502002WL013360 Shurveer Singh 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177034 SHOOR VEER SINGH CHAUHAN S/O DHINGA SING PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-027-004/41
(Gadol) 		3502002000NRG23300320230145086 01/04/2023 Jaggu Dass 3502002WL013360 Jaggu Dass 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177060 JAGGU DAS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-027-004/48
(Gadol) 		3502002000NRG23300320230145088 01/04/2023 Semani Devi 3502002WL013360 Semani Devi 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177035 SAMANI DEVI W O ALAM SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-027-004/66
(Gadol) 		3502002000NRG23300320230145089 01/04/2023 Ravindar 3502002WL013360 Ravindar 00354 PUNB0110000 2769 2769 Processed 03/05/2023 1173177029 RAVINDRA SINGH CHAUHAN S O ATAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-064-002/14
(Mundhan) 		3502002000NRG23310320230145172 01/04/2023 KHAJAN SINGH 3502002WL013371 KHAJAN SINGH 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177046 KHAJAN SINGH S/O SOPDU DASS PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-064-002/18
(Mundhan) 		3502002000NRG23310320230145173 01/04/2023 SASKU DASS 3502002WL013371 SASKU DASS 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177053 SASKU DASS S/O FAKIRA DASS PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-064-002/23
(Mundhan) 		3502002000NRG23310320230145174 01/04/2023 PHETARU DASS 3502002WL013371 PHETARU DASS 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177054 PHETARU DAS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-064-002/24
(Mundhan) 		3502002000NRG23310320230145175 01/04/2023 BHALA DEVI 3502002WL013371 BHALA DEVI 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177055 BHALA DEVI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-064-002/32
(Mundhan) 		3502002000NRG23310320230145176 01/04/2023 JATTI DASS 3502002WL013371 JATTI DASS 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177058 JATTI DASS S/O GHANU DASS PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-064-002/34
(Mundhan) 		3502002000NRG23310320230145177 01/04/2023 SALO DEVI 3502002WL013371 SALO DEVI 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177057 SALO DEVI W/O FETARU PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-064-002/39
(Mundhan) 		3502002000NRG23310320230145178 01/04/2023 BHAJU DASS 3502002WL013371 BHAJU DASS 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177059 BHAJU DASS S O GHANU DASS PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-064-002/52
(Mundhan) 		3502002000NRG23310320230145179 01/04/2023 GUDDI DEVI 3502002WL013371 GUDDI DEVI 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177038 GUDDI DEVI W/O AMARU DASS PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-064-003/10
(Mundhan) 		3502002000NRG23310320230145180 01/04/2023 Bhopal Singh 3502002WL013371 Bhopal Singh 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177031 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-064-003/101
(Mundhan) 		3502002000NRG23310320230145181 01/04/2023 Sarpal 3502002WL013371 Sarpal 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177037 SARPAL S/O GUNDARU DAS PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-064-003/3
(Mundhan) 		3502002000NRG23310320230145182 01/04/2023 Guddi Devi 3502002WL013371 Guddi Devi 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177056 GUDDI DEVI W/O MAYA RAM PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-064-003/50
(Mundhan) 		3502002000NRG23310320230145183 01/04/2023 Naresh 3502002WL013371 Naresh 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177041 MR NARESH STATE BANK OF INDIA(508548)
89 KALSI UT-02-002-064-003/73
(Mundhan) 		3502002000NRG23310320230145184 01/04/2023 Redha Devi 3502002WL013371 Redha Devi 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177039 RADHA DEVI W/O DODOO DASS PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-064-003/89
(Mundhan) 		3502002000NRG23310320230145186 01/04/2023 Bijma Devi 3502002WL013371 Bijma Devi 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177061 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-064-003/91
(Mundhan) 		3502002000NRG23310320230145187 01/04/2023 Roshni Devi 3502002WL013371 Roshni Devi 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177040 ROSHNIDEVIWOBEERENDRASING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
92 KALSI UT-02-002-064-003/93
(Mundhan) 		3502002000NRG23310320230145189 01/04/2023 Sushil 3502002WL013371 Sushil 00354 PUNB0110000 3195 3195 Processed 03/05/2023 1173177036 Sushil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81366 81366
93 KALSI UT-02-002-004-001/45
(Mandoli) 		3502002000NRG23300320230145067 01/04/2023 TIKA RAM 3502002WL013358 TIKA RAM 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177092 Mr. TEEKARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
94 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG23010420230146773 01/04/2023 Billo 3502002WL013504 Billo 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177102 MS BEELO DEVI STATE BANK OF INDIA(508548)
95 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG23010420230146775 01/04/2023 Tulsi Ram 3502002WL013504 Tulsi Ram 00354 PUNB0132600 426 426 Processed 03/05/2023 1173177088 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-032-001/126
(Jadana) 		3502002000NRG23010420230146300 01/04/2023 Kashi Ram 3502002WL013476 Kashi Ram 00354 PUNB0132600 2769 2769 Processed 03/05/2023 1173177105 KASHIRAM PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-032-001/7
(Jadana) 		3502002000NRG23010420230146303 01/04/2023 Munna Ram 3502002WL013476 Munna Ram 00354 PUNB0132600 2769 2769 Processed 03/05/2023 1173177151 MUNNA DUTT S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-032-002/103
(Jadana) 		3502002000NRG23310320230146159 01/04/2023 Arvind Negi 3502002WL013469 Arvind Negi 00354 PUNB0132600 2556 2556 Processed 03/05/2023 1173177094 ARVIND NEGI S/O GULAB SINGH NEGI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-032-002/19
(Jadana) 		3502002000NRG23310320230146160 01/04/2023 KUNWER SINGH 3502002WL013469 KUNWER SINGH 00354 PUNB0132600 2556 2556 Processed 03/05/2023 1173177090 KUNWAR SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-032-002/52
(Jadana) 		3502002000NRG23310320230146163 01/04/2023 Shoba Ram 3502002WL013469 Shoba Ram 00354 PUNB0132600 2556 2556 Processed 03/05/2023 1173177091 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
101 KALSI UT-02-002-032-003/17
(Jadana) 		3502002000NRG23010420230146776 01/04/2023 Sant Ram 3502002WL013504 Sant Ram 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177086 MR SANT RAM STATE BANK OF INDIA(508548)
102 KALSI UT-02-002-040-002/109
(Tilwadi) 		3502002000NRG23010420230146361 01/04/2023 Ramesh 3502002WL013479 Ramesh 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177149 RAMESH S/O PREM DAS PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG23010420230146363 01/04/2023 Pradeep 3502002WL013479 Pradeep 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177080 PRADEEP KUMAR S/O PREM DAS PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG23010420230146362 01/04/2023 Suneeta Devi 3502002WL013479 Suneeta Devi 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177150 SUNEETA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-040-002/136
(Tilwadi) 		3502002000NRG23010420230146364 01/04/2023 JAGDISH 3502002WL013479 JAGDISH 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177087 JAGADISH S O DHANU PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-040-002/26
(Tilwadi) 		3502002000NRG23010420230146367 01/04/2023 NARAYAN SINGH 3502002WL013479 NARAYAN SINGH 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177089 NARAYAN SINGH S/O TOBIA PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-042-001/57
(Thena) 		3502002000NRG23310320230145168 01/04/2023 Mijan Singh 3502002WL013370 Mijan Singh 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177152 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-042-001/64
(Thena) 		3502002000NRG23310320230145169 01/04/2023 Reema Tomar 3502002WL013370 Reema Tomar 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177144 RIMA TOMAR PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG23300320230144957 01/04/2023 Gaddu 3502002WL013351 Gaddu 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177153 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-064-003/92
(Mundhan) 		3502002000NRG23310320230145188 01/04/2023 Pritam Singh 3502002WL013371 Pritam Singh 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177073 PREETAM SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG23010420230146405 01/04/2023 Santo Devi 3502002WL013482 Santo Devi 00354 PUNB0132600 426 426 Processed 03/05/2023 1173177096 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-077-001/16
(Ichala) 		3502002000NRG23300320230144989 01/04/2023 ASOJIYA 3502002WL013354 ASOJIYA 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177108 ASOJIYA S/O THEPADU PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-077-001/59
(Ichala) 		3502002000NRG23300320230145010 01/04/2023 Rajinder Singh 3502002WL013355 Rajinder Singh 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177082 RAJENDRA SINGH S/O SHRI RATI RAM PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-083-001/105
(Haripur) 		3502002000NRG23010420230146271 01/04/2023 Din Momad 3502002WL013475 Din Momad 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177484 DEENMOHMMADSOGANI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
115 KALSI UT-02-002-083-001/146
(Haripur) 		3502002000NRG23010420230146272 01/04/2023 Shahina 3502002WL013475 Shahina 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177103 SHAHINA UCO BANK(607066)
116 KALSI UT-02-002-083-001/166
(Haripur) 		3502002000NRG23010420230146273 01/04/2023 Diksha Thapa 3502002WL013475 Diksha Thapa 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177110 DIKSHA THAPA DO LATE DHARMENDRA THAPA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-083-001/193
(Haripur) 		3502002000NRG23010420230146274 01/04/2023 SUNITA 3502002WL013475 SUNITA 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177072 SUNITA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-083-001/200
(Haripur) 		3502002000NRG23010420230146275 01/04/2023 Punam 3502002WL013475 Punam 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177136 POONAM W/O MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG23010420230146277 01/04/2023 Amt Ram 3502002WL013475 Amt Ram 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177106 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG23010420230146278 01/04/2023 Diwan Singh 3502002WL013475 Diwan Singh 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177071 DIWAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-083-001/259
(Haripur) 		3502002000NRG23010420230146279 01/04/2023 Talib Husan 3502002WL013475 Talib Husan 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177101 TALIB HUSSAIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
122 KALSI UT-02-002-083-001/293
(Haripur) 		3502002000NRG23010420230146280 01/04/2023 Chandrakala 3502002WL013475 Chandrakala 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177093 CHANDRAKALA JOSHI W/O BALAK RAM JOSHI PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-083-001/30
(Haripur) 		3502002000NRG23010420230146281 01/04/2023 Hatam Alli 3502002WL013475 Hatam Alli 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177074 HATAM ALI S/O MEHBOOB ALI PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG23010420230146282 01/04/2023 Mahendra Singh 3502002WL013475 Mahendra Singh 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177097 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG23010420230146284 01/04/2023 Sharmila Devi 3502002WL013475 Sharmila Devi 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177135 SHARMILA PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-083-001/352
(Haripur) 		3502002000NRG23010420230146285 01/04/2023 Suresh 3502002WL013475 Suresh 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177137 SURESH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-083-001/364
(Haripur) 		3502002000NRG23010420230146287 01/04/2023 Jagat Singh 3502002WL013475 Jagat Singh 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177078 JAGAT SINGH CHAUHAN S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-083-001/377
(Haripur) 		3502002000NRG23010420230146288 01/04/2023 Manjeet Kumari 3502002WL013475 Manjeet Kumari 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177095 MANJEET KUMARI PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG23010420230146289 01/04/2023 Veer Singh 3502002WL013475 Veer Singh 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177079 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-083-001/429
(Haripur) 		3502002000NRG23010420230146290 01/04/2023 Sapna 3502002WL013475 Sapna 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177081 SUMIT PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-083-001/451
(Haripur) 		3502002000NRG23010420230146291 01/04/2023 Sarita Devi 3502002WL013475 Sarita Devi 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177138 SARITA DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-083-001/475
(Haripur) 		3502002000NRG23010420230146292 01/04/2023 Shrichand 3502002WL013475 Shrichand 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177098 SHRI CHAND PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-083-001/68
(Haripur) 		3502002000NRG23010420230146297 01/04/2023 KISHNU 3502002WL013475 KISHNU 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173177107 KISHNUSINGHSOKHENTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
134 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG23010420230146206 01/04/2023 ATAR SINGH 3502002WL013472 ATAR SINGH 00354 PUNB0132600 852 852 Processed 03/05/2023 1173177123 MR ATAR SINGH STATE BANK OF INDIA(508548)
135 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG23010420230146207 01/04/2023 Jhawer Singh 3502002WL013472 Jhawer Singh 00354 PUNB0132600 1278 1278 Processed 03/05/2023 1173177126 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG23010420230146208 01/04/2023 Muniya Dass 3502002WL013472 Muniya Dass 00354 PUNB0132600 852 852 Processed 03/05/2023 1173177134 MR MUNIYA DASS STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG23010420230146209 01/04/2023 Shashku Das 3502002WL013472 Shashku Das 00354 PUNB0132600 852 852 Processed 03/05/2023 1173177128 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG23010420230146210 01/04/2023 Sant Ram 3502002WL013472 Sant Ram 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177132 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG23010420230146211 01/04/2023 ARJUN SINGH 3502002WL013472 ARJUN SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177113 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG23010420230146212 01/04/2023 Jawar Singh 3502002WL013472 Jawar Singh 00354 PUNB0132600 852 852 Processed 03/05/2023 1173177076 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-086-001/30
(Bijhu) 		3502002000NRG23010420230146213 01/04/2023 Gajhinder Singh 3502002WL013472 Gajhinder Singh 00354 PUNB0132600 1278 1278 Processed 03/05/2023 1173177084 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG23010420230146214 01/04/2023 MANTU SINGH 3502002WL013472 MANTU SINGH 00354 PUNB0132600 1278 1278 Processed 03/05/2023 1173177122 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG23010420230146215 01/04/2023 CHAMAN SINGH 3502002WL013472 CHAMAN SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177117 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG23010420230146216 01/04/2023 NARESH 3502002WL013472 NARESH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177115 MR NARESH TOMAR STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG23010420230146217 01/04/2023 SHRI CHAND 3502002WL013472 SHRI CHAND 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177083 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
146 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG23010420230146218 01/04/2023 CHAMAN SINGH 3502002WL013472 CHAMAN SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177116 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
147 KALSI UT-02-002-086-001/37
(Bijhu) 		3502002000NRG23010420230146219 01/04/2023 BALBIR SINGH 3502002WL013472 BALBIR SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177114 BALVIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
148 KALSI UT-02-002-086-001/42
(Bijhu) 		3502002000NRG23010420230146220 01/04/2023 JHAWER SINGH 3502002WL013472 JHAWER SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177112 JAWAHAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-086-001/45
(Bijhu) 		3502002000NRG23010420230146221 01/04/2023 Gayan Singh 3502002WL013472 Gayan Singh 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177085 GYAN SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-086-001/48
(Bijhu) 		3502002000NRG23010420230146222 01/04/2023 SHILA DEVI 3502002WL013472 SHILA DEVI 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177146 SHILA DEVI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-086-001/49
(Bijhu) 		3502002000NRG23010420230146223 01/04/2023 PRITAM SINGH 3502002WL013472 PRITAM SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177109 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-086-001/51
(Bijhu) 		3502002000NRG23010420230146224 01/04/2023 INDER SINGH 3502002WL013472 INDER SINGH 00354 PUNB0132600 1065 1065 Processed 03/05/2023 1173177124 MR INDER SINGH SO SHALAM SINGH STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG23010420230146225 01/04/2023 Megh Singh 3502002WL013472 Megh Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177155 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG23010420230146228 01/04/2023 Vikram Singh 3502002WL013472 Vikram Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177104 VIKRAM PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-086-002/110
(Bijhu) 		3502002000NRG23010420230146230 01/04/2023 Dhajveer Singh 3502002WL013472 Dhajveer Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177099 DHAJVEER SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-086-002/111
(Bijhu) 		3502002000NRG23010420230146231 01/04/2023 Tulsi Ram 3502002WL013472 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177154 TULSIRAM PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-086-002/112
(Bijhu) 		3502002000NRG23010420230146232 01/04/2023 Pradeep Kumar 3502002WL013472 Pradeep Kumar 00354 PUNB0132600 2982 2982 Processed 03/05/2023 1173177111 PRADEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-086-002/14
(Bijhu) 		3502002000NRG23010420230146233 01/04/2023 Karpal Singh 3502002WL013472 Karpal Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177142 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
159 KALSI UT-02-002-086-002/39
(Bijhu) 		3502002000NRG23010420230146234 01/04/2023 Mijan Singh 3502002WL013472 Mijan Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177133 MIJAN SINGH S/O NAKATU PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG23010420230146235 01/04/2023 Katku 3502002WL013472 Katku 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177129 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
161 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23010420230146236 01/04/2023 DIWANU 3502002WL013472 DIWANU 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177127 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
162 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG23010420230146237 01/04/2023 Jagat Singh 3502002WL013472 Jagat Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177120 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-086-002/47
(Bijhu) 		3502002000NRG23010420230146238 01/04/2023 Ramesh Chand 3502002WL013472 Ramesh Chand 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177119 RAMESH CHANDRA S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG23010420230146239 01/04/2023 Manku 3502002WL013472 Manku 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177131 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG23010420230146240 01/04/2023 Amaru 3502002WL013472 Amaru 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177130 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-086-002/62
(Bijhu) 		3502002000NRG23010420230146241 01/04/2023 Dutt Ram 3502002WL013472 Dutt Ram 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177147 DUTTRAM S/O SUNNU PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-086-002/64
(Bijhu) 		3502002000NRG23010420230146242 01/04/2023 Gulab Singh 3502002WL013472 Gulab Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177145 MR GULAB SINGH STATE BANK OF INDIA(508548)
168 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG23010420230146243 01/04/2023 Kripal Singh 3502002WL013472 Kripal Singh 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177118 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23010420230146244 01/04/2023 Sumaru 3502002WL013472 Sumaru 00354 PUNB0132600 1491 1491 Processed 03/05/2023 1173177141 SUMERU PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-086-002/68
(Bijhu) 		3502002000NRG23010420230146245 01/04/2023 Bhajju 3502002WL013472 Bhajju 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177143 BHAJJUSOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
171 KALSI UT-02-002-086-002/69
(Bijhu) 		3502002000NRG23010420230146246 01/04/2023 Munna Ram 3502002WL013472 Munna Ram 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173177148 MUNNA S/O JOGAN DASS PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG23010420230146247 01/04/2023 Bhutto Devi 3502002WL013472 Bhutto Devi 00354 PUNB0132600 1491 1491 Processed 03/05/2023 1173177140 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
173 KALSI UT-02-002-086-002/8
(Bijhu) 		3502002000NRG23010420230146248 01/04/2023 Attar Singh 3502002WL013472 Attar Singh 00354 PUNB0132600 1491 1491 Processed 03/05/2023 1173177121 ATATR SINGH S/O SUNNU PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-086-002/9
(Bijhu) 		3502002000NRG23010420230146251 01/04/2023 SURAT SINGH 3502002WL013472 SURAT SINGH 00354 PUNB0132600 1491 1491 Processed 03/05/2023 1173177075 SURAT SINGH S/O SHRI RAMOO PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-086-002/98
(Bijhu) 		3502002000NRG23010420230146253 01/04/2023 Keval 3502002WL013472 Keval 00354 PUNB0132600 1491 1491 Processed 03/05/2023 1173177100 MR KEVAL KEVAL STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-087-002/31
(Khani) 		3502002000NRG23300320230144927 01/04/2023 NARENDER SINGH 3502002WL013348 NARENDER SINGH 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177125 NARENDRA SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-087-002/4
(Khani) 		3502002000NRG23300320230144929 01/04/2023 Anil Singh 3502002WL013348 Anil Singh 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177139 ANIL TOMER PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-087-002/5
(Khani) 		3502002000NRG23300320230144930 01/04/2023 Shamsher Singh 3502002WL013348 Shamsher Singh 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173177077 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 174660 174660
179 KALSI UT-02-002-004-001/109
(Mandoli) 		3502002000NRG23300320230145051 01/04/2023 BABLU 3502002WL013358 BABLU 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177195 BABLU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-004-001/124
(Mandoli) 		3502002000NRG23300320230145053 01/04/2023 Jamanu 3502002WL013358 Jamanu 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177180 Mr. JAMNU . UTTARAKHAND GRAMIN BANK(607197)
181 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG23300320230145054 01/04/2023 Antram 3502002WL013358 Antram 00354 PUNB0236500 2769 2769 Processed 03/05/2023 1173177189 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
182 KALSI UT-02-002-004-001/145
(Mandoli) 		3502002000NRG23300320230145057 01/04/2023 Arvind Singh Chauhan 3502002WL013358 Arvind Singh Chauhan 00354 PUNB0236500 3195 3195 Rejected 03/05/2023 1173177187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KALSI UT-02-002-004-001/147
(Mandoli) 		3502002000NRG23300320230145059 01/04/2023 Satpal Singh 3502002WL013358 Satpal Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177186 SATPAL SINGH CHAUHAN SO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-004-001/154
(Mandoli) 		3502002000NRG23300320230145062 01/04/2023 Bachan Singh 3502002WL013358 Bachan Singh 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177197 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-004-001/165
(Mandoli) 		3502002000NRG23300320230145065 01/04/2023 Bailbeer Singh 3502002WL013358 Bailbeer Singh 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177177 BALBEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 KALSI UT-02-002-004-001/46
(Mandoli) 		3502002000NRG23300320230145068 01/04/2023 HUKUM SINGH 3502002WL013358 HUKUM SINGH 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177181 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
187 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG23300320230145069 01/04/2023 Maya Ram 3502002WL013358 Maya Ram 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177183 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-004-001/67
(Mandoli) 		3502002000NRG23300320230145070 01/04/2023 Kalmu 3502002WL013358 Kalmu 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173177185 KALAM SINGH S/O MUNNA SINGH IDBI BANK(607095)
189 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG23300320230145072 01/04/2023 Charan Singh 3502002WL013358 Charan Singh 00354 PUNB0236500 2769 2769 Processed 03/05/2023 1173177161 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-019-001/109
(Dou) 		3502002000NRG23010420230146254 01/04/2023 Bhud Ram 3502002WL013473 Bhud Ram 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177190 BUDHIYA S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-019-001/110
(Dou) 		3502002000NRG23010420230146255 01/04/2023 Bina Devi 3502002WL013473 Bina Devi 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177179 BEENA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG23010420230146256 01/04/2023 Chumma Devi 3502002WL013473 Chumma Devi 00354 PUNB0236500 426 426 Processed 03/05/2023 1173177182 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-019-001/136
(Dou) 		3502002000NRG23010420230146257 01/04/2023 Manish Chauhan 3502002WL013473 Manish Chauhan 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177194 MANISH CHAUHAN PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG23010420230146258 01/04/2023 INDER SINGH 3502002WL013473 INDER SINGH 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177178 INDER SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG23010420230146261 01/04/2023 Gulab Singh 3502002WL013473 Gulab Singh 00354 PUNB0236500 426 426 Processed 03/05/2023 1173177160 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
196 KALSI UT-02-002-019-001/27
(Dou) 		3502002000NRG23010420230146263 01/04/2023 BABLU 3502002WL013473 BABLU 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177162 BABLU SO RUP SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-019-001/36
(Dou) 		3502002000NRG23310320230145192 01/04/2023 VIMLA DEVI 3502002WL013373 VIMLA DEVI 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177192 VIMLA DEVI W/O KACHLU PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-019-001/37
(Dou) 		3502002000NRG23310320230145193 01/04/2023 ARVIND SINGH 3502002WL013373 ARVIND SINGH 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177191 ARVIND SINGH SO KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-019-001/68
(Dou) 		3502002000NRG23010420230146264 01/04/2023 Taiya Ram 3502002WL013473 Taiya Ram 00354 PUNB0236500 2982 2982 Rejected 03/05/2023 1173177416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KALSI UT-02-002-019-002/15
(Dou) 		3502002000NRG23010420230146200 01/04/2023 Nita Devi 3502002WL013471 Nita Devi 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177193 NEETA DEVI PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-019-002/52
(Dou) 		3502002000NRG23010420230146203 01/04/2023 SUNIL 3502002WL013471 SUNIL 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177196 SUNIL PUNJAB & SIND BANK(607087)
202 KALSI UT-02-002-019-002/97
(Dou) 		3502002000NRG23010420230146204 01/04/2023 Manish 3502002WL013471 Manish 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177184 MANISH RANA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-079-001/264
(Saradi) 		3502002000NRG23010420230146772 01/04/2023 Vipin Kumar 3502002WL013503 Vipin Kumar 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173177198 VIPINA PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-085-002/38
(Hasti) 		3502002000NRG23310320230145127 01/04/2023 Gajinder Singh 3502002WL013364 Gajinder Singh 00354 PUNB0236500 426 426 Processed 03/05/2023 1173177188 GAJENDRA SINGH CHAUHAN SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71142 71142
205 KALSI UT-02-002-007-001/115
(Kanbua) 		3502002000NRG23300320230144932 01/04/2023 RAKESH PANWAR 3502002WL013349 RAKESH PANWAR 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177389 RAKESH PANWAR UCO BANK(607066)
206 KALSI UT-02-002-007-001/45
(Kanbua) 		3502002000NRG23300320230144933 01/04/2023 BABU RAM 3502002WL013349 BABU RAM 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177463 MR BABU RAM STATE BANK OF INDIA(508548)
207 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG23300320230144430 01/04/2023 Surendra Singh 3502002WL013325 Surendra Singh 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177394 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-023-001/75
(Khamroli) 		3502002000NRG23300320230144431 01/04/2023 Suresh 3502002WL013325 Suresh 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177467 SURESH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-049-001/11
(Naraya) 		3502002000NRG23010420230146424 01/04/2023 CHAIT RAM 3502002WL013484 CHAIT RAM 00354 PUNB0312800 2130 2130 Processed 03/05/2023 1173177450 Mr. CHETRAM . UTTARAKHAND GRAMIN BANK(607197)
210 KALSI UT-02-002-049-001/73
(Naraya) 		3502002000NRG23010420230146426 01/04/2023 Balo Devi 3502002WL013484 Balo Devi 00354 PUNB0312800 2130 2130 Processed 03/05/2023 1173177468 BALO DEVI PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-065-001/1
(Rikhad) 		3502002000NRG23010420230146381 01/04/2023 Prabha Devi 3502002WL013481 Prabha Devi 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177398 PRABHADEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
212 KALSI UT-02-002-067-002/13
(Rani Gaon) 		3502002000NRG23300320230145091 01/04/2023 Tikam Singh 3502002WL013361 Tikam Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177380 TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-067-002/15
(Rani Gaon) 		3502002000NRG23300320230145092 01/04/2023 Chaman Singh 3502002WL013361 Chaman Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177386 CHAMAN SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-067-002/16
(Rani Gaon) 		3502002000NRG23300320230145093 01/04/2023 Dhayan Singh 3502002WL013361 Dhayan Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177447 DHAYAN SINGH S/O JOTI PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-067-002/18
(Rani Gaon) 		3502002000NRG23300320230145094 01/04/2023 Hukam Singh 3502002WL013361 Hukam Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177448 HUKAM SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-067-002/2
(Rani Gaon) 		3502002000NRG23300320230145095 01/04/2023 ANAND SINGH 3502002WL013361 ANAND SINGH 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177449 ANAND SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-067-002/23
(Rani Gaon) 		3502002000NRG23300320230145096 01/04/2023 Rajinder Singh 3502002WL013361 Rajinder Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177415 RAJENDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-067-002/3
(Rani Gaon) 		3502002000NRG23300320230145097 01/04/2023 Sabal Singh 3502002WL013361 Sabal Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177437 MR SABAL SINGH STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-067-002/32
(Rani Gaon) 		3502002000NRG23300320230145098 01/04/2023 Sardar Singh Tomar 3502002WL013361 Sardar Singh Tomar 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177453 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-067-002/33
(Rani Gaon) 		3502002000NRG23300320230145099 01/04/2023 Balbeer Singh 3502002WL013361 Balbeer Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177395 BALBEER SINGH CHAUHAN SO JHWAHAR SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-067-002/35
(Rani Gaon) 		3502002000NRG23300320230145100 01/04/2023 Shakti Devi 3502002WL013361 Shakti Devi 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177401 SHATAKI DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-067-002/51
(Rani Gaon) 		3502002000NRG23300320230145101 01/04/2023 Rekha Tomer 3502002WL013361 Rekha Tomer 00354 PUNB0312800 2556 2556 Rejected 03/05/2023 1173177399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KALSI UT-02-002-067-002/60
(Rani Gaon) 		3502002000NRG23300320230145102 01/04/2023 Uma Devi 3502002WL013361 Uma Devi 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177414 UMA DEVI PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-067-002/95
(Rani Gaon) 		3502002000NRG23300320230145103 01/04/2023 AASHISH CHAUHAN 3502002WL013361 AASHISH CHAUHAN 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177412 ASHISH CHAUHAN SO SANTRAM PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG23300320230145105 01/04/2023 Jhona Devi 3502002WL013361 Jhona Devi 00354 PUNB0312800 2130 2130 Processed 03/05/2023 1173177393 JUNO DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG23300320230145104 01/04/2023 Sant Ram 3502002WL013361 Sant Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177439 SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-067-003/19
(Rani Gaon) 		3502002000NRG23300320230145107 01/04/2023 Mahendra Singh 3502002WL013361 Mahendra Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177409 MAHENDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-067-003/21
(Rani Gaon) 		3502002000NRG23300320230145108 01/04/2023 Santo Devi 3502002WL013361 Santo Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177469 SANTO DEVI PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-067-003/36
(Rani Gaon) 		3502002000NRG23300320230145111 01/04/2023 Balo Devi 3502002WL013361 Balo Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177465 BALO SHARMA PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-067-003/36
(Rani Gaon) 		3502002000NRG23300320230145110 01/04/2023 Jaya Dutt 3502002WL013361 Jaya Dutt 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177052 JIYADUTTSOINDRADUTT SHARMA PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-067-004/1
(Rani Gaon) 		3502002000NRG23010420230146165 01/04/2023 Salak Ram 3502002WL013470 Salak Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177232 SALAK RAM SO DHANA PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-067-004/10
(Rani Gaon) 		3502002000NRG23010420230146166 01/04/2023 Kanti Ram 3502002WL013470 Kanti Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177435 KANTI RAM S/O SURJAN PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-067-004/106
(Rani Gaon) 		3502002000NRG23010420230146167 01/04/2023 Keshar Singh 3502002WL013470 Keshar Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177464 KESHAR PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-067-004/12
(Rani Gaon) 		3502002000NRG23010420230146169 01/04/2023 Manu Das 3502002WL013470 Manu Das 00354 PUNB0312800 3195 3195 Rejected 03/05/2023 1173177433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KALSI UT-02-002-067-004/129
(Rani Gaon) 		3502002000NRG23010420230146170 01/04/2023 Khushi Ram 3502002WL013470 Khushi Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177452 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-067-004/143
(Rani Gaon) 		3502002000NRG23310320230145129 01/04/2023 SANJAY DUTT SHARMA 3502002WL013365 SANJAY DUTT SHARMA 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177390 SANJAY DUTT SHARMA S/O PRATAP DUTT SHARM PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-067-004/148
(Rani Gaon) 		3502002000NRG23310320230145130 01/04/2023 ANU DASS 3502002WL013365 ANU DASS 00354 PUNB0312800 2982 2982 Rejected 03/05/2023 1173177411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KALSI UT-02-002-067-004/15
(Rani Gaon) 		3502002000NRG23010420230146172 01/04/2023 Matheru Das 3502002WL013470 Matheru Das 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177418 MATHERU DASS S/O CHUNKU PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-067-004/151
(Rani Gaon) 		3502002000NRG23010420230146173 01/04/2023 Krishna 3502002WL013470 Krishna 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177402 KRISHNA WO BAJ RAM PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-067-004/16
(Rani Gaon) 		3502002000NRG23010420230146174 01/04/2023 Kewlu Das 3502002WL013470 Kewlu Das 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177431 KEBLU DASS S/O ASHOJIYA PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-067-004/17
(Rani Gaon) 		3502002000NRG23010420230146175 01/04/2023 Maya Ram 3502002WL013470 Maya Ram 00354 PUNB0312800 2769 2769 Processed 03/05/2023 1173177434 MAYA RAM PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-067-004/18
(Rani Gaon) 		3502002000NRG23010420230146176 01/04/2023 Basantu Dass 3502002WL013470 Basantu Dass 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177413 BASANTU PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-067-004/20
(Rani Gaon) 		3502002000NRG23010420230146177 01/04/2023 Surrat Singh 3502002WL013470 Surrat Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177429 SURAT SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-067-004/21
(Rani Gaon) 		3502002000NRG23010420230146178 01/04/2023 Raghubir Singh 3502002WL013470 Raghubir Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177373 RAGHUVEER VERMA SO POSHDU PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-067-004/23
(Rani Gaon) 		3502002000NRG23010420230146179 01/04/2023 Khakaru Dass 3502002WL013470 Khakaru Dass 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177425 ANKUSH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-067-004/26
(Rani Gaon) 		3502002000NRG23010420230146180 01/04/2023 Munna Ram 3502002WL013470 Munna Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177427 MUNNA RAM S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-067-004/28
(Rani Gaon) 		3502002000NRG23010420230146181 01/04/2023 Guman Singh 3502002WL013470 Guman Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177417 GUMAN SINGH S/O KESARU PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-067-004/29
(Rani Gaon) 		3502002000NRG23010420230146182 01/04/2023 Nagchand 3502002WL013470 Nagchand 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177422 NAGCHAND PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-067-004/3
(Rani Gaon) 		3502002000NRG23010420230146183 01/04/2023 Tilak Ram 3502002WL013470 Tilak Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177375 TILAKRAMSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
250 KALSI UT-02-002-067-004/30
(Rani Gaon) 		3502002000NRG23010420230146184 01/04/2023 Shyam Dutt 3502002WL013470 Shyam Dutt 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177436 SHYAMDUTT SHARMA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-067-004/32
(Rani Gaon) 		3502002000NRG23010420230146185 01/04/2023 Vijay 3502002WL013470 Vijay 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177460 VIJYA SHARMA PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-067-004/33
(Rani Gaon) 		3502002000NRG23010420230146186 01/04/2023 Bhim Dutt 3502002WL013470 Bhim Dutt 00354 PUNB0312800 3195 3195 Rejected 03/05/2023 1173177432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KALSI UT-02-002-067-004/34
(Rani Gaon) 		3502002000NRG23010420230146187 01/04/2023 Daya Ram 3502002WL013470 Daya Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177459 DAYARAM PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-067-004/35
(Rani Gaon) 		3502002000NRG23010420230146188 01/04/2023 Shanti Ram 3502002WL013470 Shanti Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177421 SHANTIRAM SHARMA PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-067-004/37
(Rani Gaon) 		3502002000NRG23010420230146189 01/04/2023 Parma Nand 3502002WL013470 Parma Nand 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177424 PARMANAND SHARMA PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-067-004/4
(Rani Gaon) 		3502002000NRG23010420230146190 01/04/2023 Baru Dutt 3502002WL013470 Baru Dutt 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177438 BARUDUTT SHARMA PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-067-004/44
(Rani Gaon) 		3502002000NRG23010420230146191 01/04/2023 Manoj 3502002WL013470 Manoj 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177430 MANOJ PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-067-004/45
(Rani Gaon) 		3502002000NRG23010420230146192 01/04/2023 Shanshiya Das 3502002WL013470 Shanshiya Das 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177423 SHANSHIYA DASS S/O FETHRU PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-067-004/46
(Rani Gaon) 		3502002000NRG23010420230146193 01/04/2023 Chamnu Das 3502002WL013470 Chamnu Das 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177428 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-067-004/51
(Rani Gaon) 		3502002000NRG23010420230146194 01/04/2023 Khyalu Das 3502002WL013470 Khyalu Das 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177420 KHAYALU DASS S/O GAINDA PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-067-004/58
(Rani Gaon) 		3502002000NRG23010420230146195 01/04/2023 Chait Ram Sharma 3502002WL013470 Chait Ram Sharma 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177374 ARYAN SHARMA UG CHAIT RAM PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-067-004/6
(Rani Gaon) 		3502002000NRG23010420230146196 01/04/2023 Shri Chand Sharma 3502002WL013470 Shri Chand Sharma 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177419 SHRICHAND PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-067-004/60
(Rani Gaon) 		3502002000NRG23310320230145131 01/04/2023 Babu Ram 3502002WL013365 Babu Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177377 BABU RAM PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-067-004/62
(Rani Gaon) 		3502002000NRG23310320230145132 01/04/2023 Maya Ram 3502002WL013365 Maya Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177383 MR MAYA RAM STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-067-004/65
(Rani Gaon) 		3502002000NRG23010420230146197 01/04/2023 Ravi Dutt 3502002WL013470 Ravi Dutt 00354 PUNB0312800 2982 2982 Rejected 03/05/2023 1173177381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KALSI UT-02-002-067-004/78
(Rani Gaon) 		3502002000NRG23010420230146198 01/04/2023 Mahendra Singh 3502002WL013470 Mahendra Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2023 1173177426 MAHENDRASINGHSOSIYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
267 KALSI UT-02-002-067-004/89
(Rani Gaon) 		3502002000NRG23010420230146199 01/04/2023 GAJJU 3502002WL013470 GAJJU 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177462 GAJU SO GENDA PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-067-004/92
(Rani Gaon) 		3502002000NRG23310320230145134 01/04/2023 Diwan 3502002WL013365 Diwan 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177458 DEEVAN PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-077-001/15
(Ichala) 		3502002000NRG23300320230144970 01/04/2023 Dolat Singh 3502002WL013353 Dolat Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177406 DAULAT RAM PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-077-001/20
(Ichala) 		3502002000NRG23300320230145007 01/04/2023 TIKAM SINGH 3502002WL013355 TIKAM SINGH 00354 PUNB0312800 2130 2130 Processed 03/05/2023 1173177440 Mr. TEEKAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-077-001/31
(Ichala) 		3502002000NRG23300320230144973 01/04/2023 Partab Singh 3502002WL013353 Partab Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177454 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-077-001/35
(Ichala) 		3502002000NRG23300320230144974 01/04/2023 Rainver Singh 3502002WL013353 Rainver Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177441 RANAVEER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-077-001/4
(Ichala) 		3502002000NRG23300320230144990 01/04/2023 Tilak Singh 3502002WL013354 Tilak Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177442 TILAK SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALSI UT-02-002-077-001/42
(Ichala) 		3502002000NRG23300320230145009 01/04/2023 Giyano Devi 3502002WL013355 Giyano Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177400 GYANO DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-077-001/49
(Ichala) 		3502002000NRG23300320230144975 01/04/2023 Ajab Singh 3502002WL013353 Ajab Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177446 AJAB SINGH BANK OF BARODA(606985)
276 KALSI UT-02-002-077-001/52
(Ichala) 		3502002000NRG23300320230144991 01/04/2023 Shyam Singh 3502002WL013354 Shyam Singh 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177461 SHYAM SINGH SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-077-001/6
(Ichala) 		3502002000NRG23300320230144976 01/04/2023 Amar Singh 3502002WL013353 Amar Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177376 AMAR SINGH PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-077-001/7
(Ichala) 		3502002000NRG23300320230144978 01/04/2023 Surat Singh 3502002WL013353 Surat Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177397 MR SURAT SINGH STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-077-002/1
(Ichala) 		3502002000NRG23300320230145014 01/04/2023 Chanden Singh 3502002WL013355 Chanden Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177378 CHANDAN SINGH SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-077-002/15
(Ichala) 		3502002000NRG23300320230144992 01/04/2023 Vimala Devi 3502002WL013354 Vimala Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177396 Mrs. VIMLA DEVI W/O LAET TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-077-002/2
(Ichala) 		3502002000NRG23300320230145015 01/04/2023 Ghamber Singh 3502002WL013355 Ghamber Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177444 GAMBHIR SINGH S/O SH. ROOP RAM PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-077-002/23
(Ichala) 		3502002000NRG23300320230144979 01/04/2023 BHELO DEVI 3502002WL013353 BHELO DEVI 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177445 BELO DEVI W/O LATE SH. PURAN DASS PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-077-002/28
(Ichala) 		3502002000NRG23300320230144980 01/04/2023 SURENDRA SINGH 3502002WL013353 SURENDRA SINGH 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177408 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
284 KALSI UT-02-002-077-002/3
(Ichala) 		3502002000NRG23300320230144982 01/04/2023 Jhawer Singh 3502002WL013353 Jhawer Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177372 JAWAHAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-077-002/37
(Ichala) 		3502002000NRG23300320230145016 01/04/2023 Sarder Singh 3502002WL013355 Sarder Singh 00354 PUNB0312800 1065 1065 Processed 03/05/2023 1173177385 SARDAR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-077-002/38
(Ichala) 		3502002000NRG23300320230144983 01/04/2023 Bhadur Singh 3502002WL013353 Bhadur Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177379 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-077-002/43
(Ichala) 		3502002000NRG23300320230145017 01/04/2023 PURO DEVI 3502002WL013355 PURO DEVI 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177455 PURNIMA DEVI WO SHURBIR PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-077-002/44
(Ichala) 		3502002000NRG23300320230144994 01/04/2023 Mahiveer Singh 3502002WL013354 Mahiveer Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177392 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-077-002/5
(Ichala) 		3502002000NRG23300320230144984 01/04/2023 Jalam Singh 3502002WL013353 Jalam Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177382 JALAMSINGHCHAUHANSOMAYAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
290 KALSI UT-02-002-077-002/51
(Ichala) 		3502002000NRG23300320230145018 01/04/2023 VIKRAM SINGH 3502002WL013355 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177384 BIKRAM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-077-002/54
(Ichala) 		3502002000NRG23300320230145019 01/04/2023 VIKRAM SINGH 3502002WL013355 VIKRAM SINGH 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177466 VIKRAM SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-077-002/55
(Ichala) 		3502002000NRG23300320230144995 01/04/2023 RADHA DEVI 3502002WL013354 RADHA DEVI 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177457 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 KALSI UT-02-002-077-002/56
(Ichala) 		3502002000NRG23300320230144996 01/04/2023 Sundala Devi 3502002WL013354 Sundala Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177403 SUNDLA WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-077-002/59
(Ichala) 		3502002000NRG23300320230144997 01/04/2023 Daya Ram 3502002WL013354 Daya Ram 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177391 MR DAYARAM CHAUHAN STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-077-002/6
(Ichala) 		3502002000NRG23300320230144985 01/04/2023 PREM SINGH 3502002WL013353 PREM SINGH 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177443 PREM SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-077-002/62
(Ichala) 		3502002000NRG23300320230144998 01/04/2023 Yudveer Singh 3502002WL013354 Yudveer Singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177456 UDAYVEER SINGH SO SHRICHAND PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-077-002/67
(Ichala) 		3502002000NRG23300320230144986 01/04/2023 Shoba Devi 3502002WL013353 Shoba Devi 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177407 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-077-002/69
(Ichala) 		3502002000NRG23300320230145000 01/04/2023 UMA DEVI 3502002WL013354 UMA DEVI 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177404 UMMA DEVI WO KALI RAM PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-077-002/71
(Ichala) 		3502002000NRG23300320230145001 01/04/2023 THOMO DEVI 3502002WL013354 THOMO DEVI 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177405 THAMMO DEVI W/O MAHERCHAND PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-077-002/78
(Ichala) 		3502002000NRG23300320230145002 01/04/2023 Bamo Devi 3502002WL013354 Bamo Devi 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177451 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-077-002/84
(Ichala) 		3502002000NRG23300320230144988 01/04/2023 MAJOR SINGH 3502002WL013353 MAJOR SINGH 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177388 MAJOR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-077-002/87
(Ichala) 		3502002000NRG23300320230145004 01/04/2023 Kapil 3502002WL013354 Kapil 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173177410 KAPIL CHAUHAN SO BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-081-001/2
(DILAU) 		3502002000NRG23300320230145022 01/04/2023 SARDAR SINGH 3502002WL013356 SARDAR SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2023 1173177387 Mr. SALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 295857 295857
304 KALSI UT-02-002-077-002/65
(Ichala) 		3502002000NRG23300320230144999 01/04/2023 Sabal Singh 3502002WL013354 Sabal Singh 00354 PUNB0396800 3195 3195 Processed 03/05/2023 1173177173 SABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
305 KALSI UT-02-002-027-004/47
(Gadol) 		3502002000NRG23300320230145087 01/04/2023 Mahavir Singh 3502002WL013360 Mahavir Singh 00354 PUNB0514710 2769 2769 Processed 03/05/2023 1173177308 MAHAVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
306 KALSI UT-02-002-027-003/23
(Gadol) 		3502002000NRG23310320230145124 01/04/2023 Aanand 3502002WL013363 Aanand 00354 PUNB0618800 2982 2982 Processed 03/05/2023 1173177301 ANAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
307 KALSI UT-02-002-087-001/1
(Khani) 		3502002000NRG23300320230144920 01/04/2023 BHAW SINGH 3502002WL013348 BHAW SINGH 00354 PUNB0779200 3195 3195 Processed 03/05/2023 1173177256 MR BHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
308 KALSI UT-02-002-015-001/125
(Chor kunawa) 		3502002000NRG23300320230144961 01/04/2023 SUMITRA 3502002WL013352 SUMITRA 00415 SBIN0001258 3195 3195 Processed 03/05/2023 1173177295 Miss. SUMITRA D/O BHAJAN DAS UTTARAKHAND GRAMIN BANK(607197)
309 KALSI UT-02-002-063-003/122
(Mangroli) 		3502002000NRG23010420230146317 01/04/2023 Darshani devi 3502002WL013478 Darshani devi 00415 SBIN0001258 2982 2982 Processed 03/05/2023 1173177479 MR DARSHNI STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-063-003/153
(Mangroli) 		3502002000NRG23010420230146328 01/04/2023 Magi Devi 3502002WL013478 Magi Devi 00415 SBIN0001258 2982 2982 Processed 03/05/2023 1173177478 MRS MAGI STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG23010420230146337 01/04/2023 ARJUN SINGH 3502002WL013478 ARJUN SINGH 00415 SBIN0001258 2982 2982 Processed 03/05/2023 1173177068 MR ARJUN SINGH STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-065-001/28
(Rikhad) 		3502002000NRG23010420230146393 01/04/2023 Balo Devi 3502002WL013481 Balo Devi 00415 SBIN0001258 2982 2982 Processed 03/05/2023 1173177310 MRS BALO DEVI STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-077-001/14
(Ichala) 		3502002000NRG23300320230144969 01/04/2023 Daya Ram 3502002WL013353 Daya Ram 00415 SBIN0001258 3195 3195 Processed 03/05/2023 1173177201 MR DAYA RAM STATE BANK OF INDIA(508548)
SubTotal 18318 18318
314 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG23010420230146307 01/04/2023 Mohan Singh 3502002WL013477 Mohan Singh 00415 SBIN0003133 1917 1917 Processed 03/05/2023 1173177067 MR MOHAN SINGH STATE BANK OF INDIA(508548)
315 KALSI UT-02-002-010-002/176
(Kamla) 		3502002000NRG23010420230146309 01/04/2023 Shyam Lal 3502002WL013477 Shyam Lal 00415 SBIN0003133 639 639 Processed 03/05/2023 1173177344 SHYAM LAL S/O PADAM PRAKASH PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG23010420230146310 01/04/2023 Bhagat Ram 3502002WL013477 Bhagat Ram 00415 SBIN0003133 1917 1917 Processed 03/05/2023 1173177062 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG23010420230146774 01/04/2023 Karishma Devi 3502002WL013504 Karishma Devi 00415 SBIN0003133 1065 1065 Processed 03/05/2023 1173177157 MISS KARISHMA NAUTIYAL STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-040-002/271
(Tilwadi) 		3502002000NRG23010420230146368 01/04/2023 Kanti Ram 3502002WL013479 Kanti Ram 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177272 MR KANTI STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-040-002/343
(Tilwadi) 		3502002000NRG23010420230146372 01/04/2023 KULDEEP 3502002WL013479 KULDEEP 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177274 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-040-002/35
(Tilwadi) 		3502002000NRG23010420230146373 01/04/2023 Gajinder 3502002WL013479 Gajinder 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177273 MR GAJENDRA STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-040-002/356
(Tilwadi) 		3502002000NRG23010420230146374 01/04/2023 Tikam Singh 3502002WL013479 Tikam Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177476 TIKAMSINGHSOBALIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
322 KALSI UT-02-002-040-002/47
(Tilwadi) 		3502002000NRG23010420230146376 01/04/2023 Teeekam Singh 3502002WL013479 Teeekam Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177066 MR TEEEKAM SINGH STATE BANK OF INDIA(508548)
323 KALSI UT-02-002-040-002/6
(Tilwadi) 		3502002000NRG23010420230146377 01/04/2023 Mohar Singh 3502002WL013479 Mohar Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177203 MR MOHAR SINGH STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-040-002/70
(Tilwadi) 		3502002000NRG23010420230146378 01/04/2023 Sardar Singh 3502002WL013479 Sardar Singh 00415 SBIN0003133 2982 2982 Rejected 03/05/2023 1173177366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KALSI UT-02-002-040-002/83
(Tilwadi) 		3502002000NRG23010420230146379 01/04/2023 Khajan Singh 3502002WL013479 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177475 MR KHAJANU STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-046-001/236
(Dhoira) 		3502002000NRG23310320230145112 01/04/2023 Sunita Devi 3502002WL013362 Sunita Devi 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177246 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALSI UT-02-002-046-001/281
(Dhoira) 		3502002000NRG23310320230145113 01/04/2023 Mehar Singh 3502002WL013362 Mehar Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177064 MR MAHER SINGH STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-046-001/62
(Dhoira) 		3502002000NRG23310320230145115 01/04/2023 GOVIND SINGH 3502002WL013362 GOVIND SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177311 MR GOVIND SINGH STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-046-001/65
(Dhoira) 		3502002000NRG23310320230145116 01/04/2023 KEDAR SINGH 3502002WL013362 KEDAR SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177063 MR KEDAR SINGH STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-046-001/83
(Dhoira) 		3502002000NRG23310320230145120 01/04/2023 JAY SINGH 3502002WL013362 JAY SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177471 MR JAI SINGH STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-046-001/86
(Dhoira) 		3502002000NRG23310320230145121 01/04/2023 ROOP RAM 3502002WL013362 ROOP RAM 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177477 ROOP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALSI UT-02-002-051-001/66
(Panjiya) 		3502002000NRG23310320230145191 01/04/2023 MUSHIYA 3502002WL013372 MUSHIYA 00415 SBIN0003133 2130 2130 Processed 03/05/2023 1173177202 MR MUSHIYA STATE BANK OF INDIA(508548)
333 KALSI UT-02-002-051-002/139
(Panjiya) 		3502002000NRG23310320230145153 01/04/2023 Asha Devi 3502002WL013368 Asha Devi 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177483 MS ASHA STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-051-002/39
(Panjiya) 		3502002000NRG23310320230145154 01/04/2023 Pardeep Kumar 3502002WL013368 Pardeep Kumar 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177472 PRADEEP PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-051-002/49
(Panjiya) 		3502002000NRG23310320230145155 01/04/2023 Inder Singh 3502002WL013368 Inder Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177358 MR INDER SINGH STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG23300320230144954 01/04/2023 Ankit Sharma 3502002WL013351 Ankit Sharma 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177257 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
337 KALSI UT-02-002-065-001/14
(Rikhad) 		3502002000NRG23010420230146385 01/04/2023 Raghuveer Singh 3502002WL013481 Raghuveer Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177485 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-065-001/51
(Rikhad) 		3502002000NRG23010420230146401 01/04/2023 KHAJAN SINGH 3502002WL013481 KHAJAN SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173177042 KHAJAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-067-003/33
(Rani Gaon) 		3502002000NRG23300320230145109 01/04/2023 Khushi Ram Sharma 3502002WL013361 Khushi Ram Sharma 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177069 MR KHUSHI RAM STATE BANK OF INDIA(508548)
340 KALSI UT-02-002-077-001/64
(Ichala) 		3502002000NRG23300320230144977 01/04/2023 Jalam Singh 3502002WL013353 Jalam Singh 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177474 MR JALAM SINGH STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-083-001/363
(Haripur) 		3502002000NRG23010420230146286 01/04/2023 Rekha Chauhan 3502002WL013475 Rekha Chauhan 00415 SBIN0003133 2130 2130 Processed 03/05/2023 1173177482 REKHA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-083-001/527
(Haripur) 		3502002000NRG23010420230146296 01/04/2023 Suman Devi 3502002WL013475 Suman Devi 00415 SBIN0003133 2130 2130 Processed 03/05/2023 1173177293 SUMAN DEVI BANDHAN BANK LIMITED(508753)
343 KALSI UT-02-002-086-002/10
(Bijhu) 		3502002000NRG23010420230146226 01/04/2023 Khajan Singh 3502002WL013472 Khajan Singh 00415 SBIN0003133 1704 1704 Processed 03/05/2023 1173177164 KHAJAN SINGH SO FISHKU PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23010420230146249 01/04/2023 Arvind 3502002WL013472 Arvind 00415 SBIN0003133 1491 1491 Processed 03/05/2023 1173177285 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG23010420230146252 01/04/2023 Sultan Singh 3502002WL013472 Sultan Singh 00415 SBIN0003133 1491 1491 Processed 03/05/2023 1173177290 MR SULTAN SINGH STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-087-001/65
(Khani) 		3502002000NRG23300320230144922 01/04/2023 Asha Ram 3502002WL013348 Asha Ram 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177065 MR ASHA RAM STATE BANK OF INDIA(508548)
347 KALSI UT-02-002-087-002/16
(Khani) 		3502002000NRG23300320230144925 01/04/2023 Anand Singh 3502002WL013348 Anand Singh 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177251 ANAND SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-087-002/19
(Khani) 		3502002000NRG23300320230144926 01/04/2023 Bhupendra Singh 3502002WL013348 Bhupendra Singh 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177158 BHUPENDRA SINGH SO LATE UDAY SINGH PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-087-002/39
(Khani) 		3502002000NRG23300320230144928 01/04/2023 KIRPAL SINGH 3502002WL013348 KIRPAL SINGH 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177237 Mr. Kripal Singh UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-087-002/8
(Khani) 		3502002000NRG23300320230144931 01/04/2023 Bhadur Singh 3502002WL013348 Bhadur Singh 00415 SBIN0003133 3195 3195 Processed 03/05/2023 1173177236 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 98832 98832
351 KALSI UT-02-002-015-001/88
(Chor kunawa) 		3502002000NRG23300320230144951 01/04/2023 Jawher Singh 3502002WL013350 Jawher Singh 00415 SBIN0008001 3195 3195 Processed 03/05/2023 1173177473 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-063-003/168
(Mangroli) 		3502002000NRG23010420230146332 01/04/2023 Dodu 3502002WL013478 Dodu 00415 SBIN0008001 2982 2982 Processed 03/05/2023 1173177235 MR DODU STATE BANK OF INDIA(508548)
353 KALSI UT-02-002-073-002/58
(Lohari) 		3502002000NRG23310320230145149 01/04/2023 Neeraj Tomar 3502002WL013367 Neeraj Tomar 00415 SBIN0008001 2982 2982 Processed 03/05/2023 1173177070 MR NEERAJ TOMAR STATE BANK OF INDIA(508548)
354 KALSI UT-02-002-083-001/306
(Haripur) 		3502002000NRG23010420230146283 01/04/2023 Raghuveer Singh 3502002WL013475 Raghuveer Singh 00415 SBIN0008001 2130 2130 Processed 03/05/2023 1173177470 MR RAGHUVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11289 11289
355 KALSI UT-02-002-023-001/85
(Khamroli) 		3502002000NRG23300320230144432 01/04/2023 Balveer Singh 3502002WL013325 Balveer Singh 00415 SBIN0017289 2982 2982 Rejected 03/05/2023 1173177480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KALSI UT-02-002-050-001/15
(Slaga) 		3502002000NRG23010420230146380 01/04/2023 Amar Singh 3502002WL013480 Amar Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177370 MR AMAR SINGH STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG23300320230144956 01/04/2023 PRATAP SINGH 3502002WL013351 PRATAP SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177361 MR PRATAP SINGH STATE BANK OF INDIA(508548)
358 KALSI UT-02-002-062-001/56
(Gharana) 		3502002000NRG23010420230146269 01/04/2023 Situ 3502002WL013474 Situ 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177282 MR SITTU STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-062-001/87
(Gharana) 		3502002000NRG23010420230146270 01/04/2023 MUKESH 3502002WL013474 MUKESH 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177359 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-063-001/144
(Mangroli) 		3502002000NRG23010420230146407 01/04/2023 Rainveer Singh 3502002WL013483 Rainveer Singh 00415 SBIN0017289 2130 2130 Processed 03/05/2023 1173177231 MR RANVEER SINGH RANA STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-065-001/62
(Rikhad) 		3502002000NRG23010420230146402 01/04/2023 ARVIND 3502002WL013481 ARVIND 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177309 MR ARVIND STATE BANK OF INDIA(508548)
362 KALSI UT-02-002-067-004/147
(Rani Gaon) 		3502002000NRG23010420230146171 01/04/2023 KHAJAN SINGH 3502002WL013470 KHAJAN SINGH 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177229 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-077-001/23
(Ichala) 		3502002000NRG23300320230144971 01/04/2023 RAJESH 3502002WL013353 RAJESH 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177371 MR RAJESH SINGH CHUAHAN STATE BANK OF INDIA(508548)
364 KALSI UT-02-002-077-001/36
(Ichala) 		3502002000NRG23300320230145008 01/04/2023 Sina Singh 3502002WL013355 Sina Singh 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177338 MR SINAH SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-077-001/74
(Ichala) 		3502002000NRG23300320230145012 01/04/2023 Sunil Chauhan 3502002WL013355 Sunil Chauhan 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177481 MR SUNIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-077-002/29
(Ichala) 		3502002000NRG23300320230144981 01/04/2023 Kali Ram 3502002WL013353 Kali Ram 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177268 KALI RAM S/O DEBU DASS PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-077-002/82
(Ichala) 		3502002000NRG23300320230144987 01/04/2023 NEERAJ 3502002WL013353 NEERAJ 00415 SBIN0017289 3195 3195 Processed 03/05/2023 1173177294 Mr. NEERAJ CHAUHAN CENTRAL BANK OF INDIA(607115)
368 KALSI UT-02-002-081-001/6
(DILAU) 		3502002000NRG23300320230145024 01/04/2023 AMIR SINGH 3502002WL013356 AMIR SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177176 AMEER SINGH NEGI IDBI BANK(607095)
369 KALSI UT-02-002-081-003/16
(DILAU) 		3502002000NRG23300320230145030 01/04/2023 SANTA 3502002WL013356 SANTA 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177326 MR SANTA STATE BANK OF INDIA(508548)
370 KALSI UT-02-002-081-003/19
(DILAU) 		3502002000NRG23300320230145032 01/04/2023 VIMLA DEVI 3502002WL013356 VIMLA DEVI 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177263 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
371 KALSI UT-02-002-081-003/20
(DILAU) 		3502002000NRG23300320230145033 01/04/2023 CHIMRU 3502002WL013356 CHIMRU 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177264 CHIMARU PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-081-003/22
(DILAU) 		3502002000NRG23300320230145034 01/04/2023 TOLA 3502002WL013356 TOLA 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177267 MRS TOLA STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-081-003/24
(DILAU) 		3502002000NRG23300320230145035 01/04/2023 PARMU 3502002WL013356 PARMU 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177284 MR PARMU STATE BANK OF INDIA(508548)
374 KALSI UT-02-002-081-003/25
(DILAU) 		3502002000NRG23300320230145036 01/04/2023 MUNNA 3502002WL013356 MUNNA 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177283 MR MUNNA STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-081-003/60
(DILAU) 		3502002000NRG23300320230145043 01/04/2023 Keshar Singh 3502002WL013356 Keshar Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173177228 Mr. KESAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63048 63048
376 KALSI UT-02-002-087-001/64
(Khani) 		3502002000NRG23300320230144921 01/04/2023 Vaibhav Bhatt 3502002WL013348 Vaibhav Bhatt 00415 SBIN0018983 3195 3195 Processed 03/05/2023 1173177252 VAIBHAV BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
377 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG23010420230146327 01/04/2023 Suresh 3502002WL013478 Suresh 00462 UCBA0002261 2982 2982 Processed 03/05/2023 1173177159 SURESH UCO BANK(607066)
SubTotal 2982 2982
378 KALSI UT-02-002-063-003/135
(Mangroli) 		3502002000NRG23010420230146324 01/04/2023 Mohit Chauhan 3502002WL013478 Mohit Chauhan 00468 UBIN0560197 2982 2982 Processed 03/05/2023 1173177248 MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
379 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG23300320230145052 01/04/2023 DEEPO DEVI 3502002WL013358 DEEPO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177269 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG23300320230145055 01/04/2023 Preetam Singh 3502002WL013358 Preetam Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173177254 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG23300320230145056 01/04/2023 Mano Devi 3502002WL013358 Mano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177240 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-004-001/146
(Mandoli) 		3502002000NRG23300320230145058 01/04/2023 Naresh Chauhan 3502002WL013358 Naresh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177286 Mr. NARESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-004-001/151
(Mandoli) 		3502002000NRG23300320230145061 01/04/2023 Kalam Singh 3502002WL013358 Kalam Singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177255 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG23300320230145063 01/04/2023 Pakho Devi 3502002WL013358 Pakho Devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177241 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG23300320230145064 01/04/2023 Raju 3502002WL013358 Raju 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177242 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
386 KALSI UT-02-002-004-001/71
(Mandoli) 		3502002000NRG23300320230145071 01/04/2023 MENDAKU 3502002WL013358 MENDAKU 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177351 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
387 KALSI UT-02-002-015-001/2
(Chor kunawa) 		3502002000NRG23300320230144939 01/04/2023 RAJENDRA SINGH 3502002WL013350 RAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177174 Mr. RAJENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG23300320230144941 01/04/2023 MASANDU 3502002WL013350 MASANDU 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177239 MASANDUSOKISIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
389 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG23300320230144948 01/04/2023 PARMA DEVI 3502002WL013350 PARMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177238 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-015-001/86
(Chor kunawa) 		3502002000NRG23300320230144950 01/04/2023 Vikram Tomar 3502002WL013350 Vikram Tomar 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177247 Mr. VIKRAM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-021-001/102
(Koruwa) 		3502002000NRG23310320230145156 01/04/2023 Jalam Singh 3502002WL013369 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177323 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
392 KALSI UT-02-002-021-001/12
(Koruwa) 		3502002000NRG23310320230145157 01/04/2023 Santan Singh 3502002WL013369 Santan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177320 Mr. SANTAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
393 KALSI UT-02-002-021-001/120
(Koruwa) 		3502002000NRG23310320230145158 01/04/2023 MEEN SINGH 3502002WL013369 MEEN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177318 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
394 KALSI UT-02-002-021-001/13
(Koruwa) 		3502002000NRG23310320230145194 01/04/2023 kishan Singh 3502002WL013374 kishan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177321 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-021-001/146
(Koruwa) 		3502002000NRG23310320230145159 01/04/2023 Rajesh Singh 3502002WL013369 Rajesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177324 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-021-001/212
(Koruwa) 		3502002000NRG23310320230145195 01/04/2023 PREM DAS 3502002WL013374 PREM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177340 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
397 KALSI UT-02-002-021-001/25
(Koruwa) 		3502002000NRG23310320230145161 01/04/2023 CHANU DASS 3502002WL013369 CHANU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177317 Mr. CHANU . ... UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-021-001/270
(Koruwa) 		3502002000NRG23310320230145196 01/04/2023 Ravin Dass 3502002WL013374 Ravin Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177347 Mr. RAVIN . DASS UTTARAKHAND GRAMIN BANK(607197)
399 KALSI UT-02-002-021-001/5
(Koruwa) 		3502002000NRG23310320230145197 01/04/2023 Mohagn Singh 3502002WL013374 Mohagn Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177322 Mr. MOHAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
400 KALSI UT-02-002-021-001/56
(Koruwa) 		3502002000NRG23310320230145163 01/04/2023 jagat Singh 3502002WL013369 jagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177325 JAGAT SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALSI UT-02-002-021-001/7
(Koruwa) 		3502002000NRG23310320230145198 01/04/2023 Anand Singh 3502002WL013374 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177315 Mr. ANANAD . SINGH UTTARAKHAND GRAMIN BANK(607197)
402 KALSI UT-02-002-021-001/8
(Koruwa) 		3502002000NRG23310320230145164 01/04/2023 Vickram Singh 3502002WL013369 Vickram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177316 VIKRAM SINGH S/O BHAGAT SINGH BANK OF INDIA(508505)
403 KALSI UT-02-002-021-001/84
(Koruwa) 		3502002000NRG23310320230145165 01/04/2023 Hari Singh 3502002WL013369 Hari Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177314 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
404 KALSI UT-02-002-021-001/88
(Koruwa) 		3502002000NRG23310320230145199 01/04/2023 BHAGAT SINGH 3502002WL013374 BHAGAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173177313 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
405 KALSI UT-02-002-021-001/93
(Koruwa) 		3502002000NRG23310320230145166 01/04/2023 Lelu dass 3502002WL013369 Lelu dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177349 Mr. LELU DASS UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-021-001/96
(Koruwa) 		3502002000NRG23310320230145167 01/04/2023 NARAYAN DASS 3502002WL013369 NARAYAN DASS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177319 Mr. NARAYAN DASS UTTARAKHAND GRAMIN BANK(607197)
407 KALSI UT-02-002-023-001/106
(Khamroli) 		3502002000NRG23300320230144424 01/04/2023 NARENDRA VERMA 3502002WL013325 NARENDRA VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177353 NARENDRA VERMA PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG23300320230144425 01/04/2023 ARJUN SINGH 3502002WL013325 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177169 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
409 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG23300320230144426 01/04/2023 Chamanu 3502002WL013325 Chamanu 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173177244 MR CHAMAN STATE BANK OF INDIA(508548)
410 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG23300320230144427 01/04/2023 RANVIR SINGH 3502002WL013325 RANVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177168 MR RANVEER SINGH STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG23300320230144428 01/04/2023 DIWAN SINGH 3502002WL013325 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177167 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
412 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG23300320230144429 01/04/2023 SHANTI 3502002WL013325 SHANTI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177243 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
413 KALSI UT-02-002-023-001/98
(Khamroli) 		3502002000NRG23300320230144433 01/04/2023 Manish 3502002WL013325 Manish 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177245 Mr. MANISH . S/O MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
414 KALSI UT-02-002-032-001/64
(Jadana) 		3502002000NRG23010420230146302 01/04/2023 Piyaro Devi 3502002WL013476 Piyaro Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173177262 Ms. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-032-002/8
(Jadana) 		3502002000NRG23310320230146164 01/04/2023 Mohar Singh 3502002WL013469 Mohar Singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173177175 Mr. MOHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
416 KALSI UT-02-002-042-001/68
(Thena) 		3502002000NRG23310320230145171 01/04/2023 Kiran Tomar 3502002WL013370 Kiran Tomar 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177354 Mrs. KIRAN TOMAR UTTARAKHAND GRAMIN BANK(607197)
417 KALSI UT-02-002-047-002/21
(Nagu) 		3502002000NRG23300320230145045 01/04/2023 KHUSHI RAM 3502002WL013357 KHUSHI RAM 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177356 Mr. KHUSHIRAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
418 KALSI UT-02-002-047-002/27
(Nagu) 		3502002000NRG23300320230145047 01/04/2023 Darshani Devi KUM DASS 3502002WL013357 Darshani Devi KUM DASS 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177333 Mr. KUMDASS . UTTARAKHAND GRAMIN BANK(607197)
419 KALSI UT-02-002-047-003/36
(Nagu) 		3502002000NRG23300320230145073 01/04/2023 Uma Dutt Joshi 3502002WL013359 Uma Dutt Joshi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177367 Mr. UMA DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
420 KALSI UT-02-002-047-003/59
(Nagu) 		3502002000NRG23300320230145074 01/04/2023 LUSO DEVI 3502002WL013359 LUSO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177260 LUSSODEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
421 KALSI UT-02-002-047-003/71
(Nagu) 		3502002000NRG23300320230145075 01/04/2023 GESO DEVI 3502002WL013359 GESO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177233 Mrs. GESO DEVI UTTARAKHAND GRAMIN BANK(607197)
422 KALSI UT-02-002-047-003/93
(Nagu) 		3502002000NRG23300320230145077 01/04/2023 ASHA DEVI 3502002WL013359 ASHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177296 Mrs. ASHA DEVI W/O DINESH VILL KYAVA UTTARAKHAND GRAMIN BANK(607197)
423 KALSI UT-02-002-049-001/73
(Naraya) 		3502002000NRG23010420230146425 01/04/2023 Ram Singh 3502002WL013484 Ram Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177253 MR RAM SINGH STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG23300320230144955 01/04/2023 KAPIL SHARMA 3502002WL013351 KAPIL SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177360 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
425 KALSI UT-02-002-062-001/109
(Gharana) 		3502002000NRG23010420230146265 01/04/2023 Prabhu 3502002WL013474 Prabhu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177346 Mr. PRABHU . . UTTARAKHAND GRAMIN BANK(607197)
426 KALSI UT-02-002-062-001/12
(Gharana) 		3502002000NRG23010420230146266 01/04/2023 MAYARAM 3502002WL013474 MAYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177345 MAYARAMSOKASHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
427 KALSI UT-02-002-062-001/15
(Gharana) 		3502002000NRG23010420230146267 01/04/2023 RAMESH SHARAMA 3502002WL013474 RAMESH SHARAMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177331 Mr. RAMESH . SHARMA UTTARAKHAND GRAMIN BANK(607197)
428 KALSI UT-02-002-062-001/40
(Gharana) 		3502002000NRG23010420230146268 01/04/2023 ARAVINA SHARMA 3502002WL013474 ARAVINA SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177289 Mrs. ARAVINA SHARMA UTTARAKHAND GRAMIN BANK(607197)
429 KALSI UT-02-002-063-002/1
(Mangroli) 		3502002000NRG23010420230146409 01/04/2023 SARDAR SINGH 3502002WL013483 SARDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177259 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
430 KALSI UT-02-002-063-002/120
(Mangroli) 		3502002000NRG23010420230146410 01/04/2023 Pritam Singh 3502002WL013483 Pritam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177352 Mr. PRITAM SINGH UTTARAKHAND GRAMIN BANK(607197)
431 KALSI UT-02-002-063-002/19
(Mangroli) 		3502002000NRG23010420230146414 01/04/2023 BACHAN SINGH 3502002WL013483 BACHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177166 BACHAN SINGH A/C DARAM SINGH PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-063-002/23
(Mangroli) 		3502002000NRG23010420230146417 01/04/2023 CHAMAN SINGH 3502002WL013483 CHAMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177357 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
433 KALSI UT-02-002-063-002/4
(Mangroli) 		3502002000NRG23010420230146419 01/04/2023 SINGHA SINGH 3502002WL013483 SINGHA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173177172 SINGA SINGH CHAUHAN SO DAYA RAM PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-063-002/5
(Mangroli) 		3502002000NRG23010420230146420 01/04/2023 NARAYAN SINGH 3502002WL013483 NARAYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173177170 NARAYAN SINGH S/O KHAKRU PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-063-002/6
(Mangroli) 		3502002000NRG23010420230146421 01/04/2023 AJAB SINGH 3502002WL013483 AJAB SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173177219 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
436 KALSI UT-02-002-063-002/8
(Mangroli) 		3502002000NRG23010420230146422 01/04/2023 DHARAM SINGH 3502002WL013483 DHARAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173177220 Mr. DHARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
437 KALSI UT-02-002-063-002/9
(Mangroli) 		3502002000NRG23010420230146423 01/04/2023 DHOOM SINGH 3502002WL013483 DHOOM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173177222 MR DHOOM SINGH STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-063-003/1
(Mangroli) 		3502002000NRG23010420230146311 01/04/2023 SARDAR SINGH 3502002WL013478 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177329 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
439 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG23010420230146312 01/04/2023 Jitender 3502002WL013478 Jitender 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177230 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
440 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG23010420230146313 01/04/2023 Nago Devi 3502002WL013478 Nago Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177249 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
441 KALSI UT-02-002-063-003/12
(Mangroli) 		3502002000NRG23010420230146314 01/04/2023 SASHIYA 3502002WL013478 SASHIYA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177171 Mr. SHSIYA . . UTTARAKHAND GRAMIN BANK(607197)
442 KALSI UT-02-002-063-003/120
(Mangroli) 		3502002000NRG23010420230146315 01/04/2023 Mukesh Dass 3502002WL013478 Mukesh Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177305 Mr. MUKESH DASS UTTARAKHAND GRAMIN BANK(607197)
443 KALSI UT-02-002-063-003/121
(Mangroli) 		3502002000NRG23010420230146316 01/04/2023 Kundan Singh 3502002WL013478 Kundan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177304 Mr. KUNDAN SINGH S/O GUNTA UTTARAKHAND GRAMIN BANK(607197)
444 KALSI UT-02-002-063-003/123
(Mangroli) 		3502002000NRG23010420230146318 01/04/2023 Vijay Joshi 3502002WL013478 Vijay Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177303 VIJAY JOSHI S/O BUTH RAM JOSHI PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-063-003/124
(Mangroli) 		3502002000NRG23010420230146319 01/04/2023 Guddu Dass 3502002WL013478 Guddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177302 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
446 KALSI UT-02-002-063-003/125
(Mangroli) 		3502002000NRG23010420230146320 01/04/2023 Rakesh 3502002WL013478 Rakesh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177306 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
447 KALSI UT-02-002-063-003/13
(Mangroli) 		3502002000NRG23010420230146323 01/04/2023 AMAR SINGH 3502002WL013478 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177217 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
448 KALSI UT-02-002-063-003/148
(Mangroli) 		3502002000NRG23010420230146326 01/04/2023 Sangita Joshi 3502002WL013478 Sangita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177299 SANGEETA JOSHI WO GEETA RAM JOSHI PUNJAB NATIONAL BANK(508568)
449 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG23010420230146330 01/04/2023 Pappu Dass 3502002WL013478 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177292 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
450 KALSI UT-02-002-063-003/164
(Mangroli) 		3502002000NRG23010420230146331 01/04/2023 Mala Chauhan 3502002WL013478 Mala Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177250 Mrs. MALA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
451 KALSI UT-02-002-063-003/20
(Mangroli) 		3502002000NRG23010420230146333 01/04/2023 BHOLA RAM 3502002WL013478 BHOLA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177270 Mr. BHOLA . RAM UTTARAKHAND GRAMIN BANK(607197)
452 KALSI UT-02-002-063-003/3
(Mangroli) 		3502002000NRG23010420230146334 01/04/2023 DHAN SINGH 3502002WL013478 DHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177271 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
453 KALSI UT-02-002-063-003/30
(Mangroli) 		3502002000NRG23010420230146335 01/04/2023 ASHYAJIYA 3502002WL013478 ASHYAJIYA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177227 Mr. ASOJIYA . . UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-063-003/31
(Mangroli) 		3502002000NRG23010420230146336 01/04/2023 Tika Ram 3502002WL013478 Tika Ram 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177291 Mr. TIKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
455 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG23010420230146338 01/04/2023 Santo Devi 3502002WL013478 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177276 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
456 KALSI UT-02-002-063-003/39
(Mangroli) 		3502002000NRG23010420230146340 01/04/2023 GAJE SINGH 3502002WL013478 GAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177300 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
457 KALSI UT-02-002-063-003/45
(Mangroli) 		3502002000NRG23010420230146341 01/04/2023 Subham Chauhan 3502002WL013478 Subham Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177297 Mr. SHUBHAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
458 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG23010420230146342 01/04/2023 Deepu 3502002WL013478 Deepu 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177279 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
459 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG23010420230146343 01/04/2023 Munna Dass 3502002WL013478 Munna Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177330 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-063-003/50
(Mangroli) 		3502002000NRG23010420230146344 01/04/2023 Surendra Singh 3502002WL013478 Surendra Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177337 Mr. SURENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
461 KALSI UT-02-002-063-003/52
(Mangroli) 		3502002000NRG23010420230146345 01/04/2023 Gaddu Dass 3502002WL013478 Gaddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177336 Mr. GUDDU . . UTTARAKHAND GRAMIN BANK(607197)
462 KALSI UT-02-002-063-003/63
(Mangroli) 		3502002000NRG23010420230146346 01/04/2023 Tikam Singh 3502002WL013478 Tikam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177221 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
463 KALSI UT-02-002-063-003/65
(Mangroli) 		3502002000NRG23010420230146347 01/04/2023 Santo Devi 3502002WL013478 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177280 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-063-003/66
(Mangroli) 		3502002000NRG23010420230146348 01/04/2023 Devo Devi 3502002WL013478 Devo Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177223 Mrs. DEVO DEVI UTTARAKHAND GRAMIN BANK(607197)
465 KALSI UT-02-002-063-003/67
(Mangroli) 		3502002000NRG23010420230146349 01/04/2023 Siya Ram 3502002WL013478 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177312 Mr. SIYA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
466 KALSI UT-02-002-063-003/73
(Mangroli) 		3502002000NRG23010420230146350 01/04/2023 Anil dutt joshi 3502002WL013478 Anil dutt joshi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177275 Mr. ANIL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
467 KALSI UT-02-002-063-003/75
(Mangroli) 		3502002000NRG23010420230146351 01/04/2023 PYARO DEVI 3502002WL013478 PYARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177277 Mrs. PAYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-063-003/76
(Mangroli) 		3502002000NRG23010420230146352 01/04/2023 Savita Joshi 3502002WL013478 Savita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177278 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-063-003/81
(Mangroli) 		3502002000NRG23010420230146353 01/04/2023 VIKRAM SINGH 3502002WL013478 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177332 Mr. VIKRAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
470 KALSI UT-02-002-063-003/82
(Mangroli) 		3502002000NRG23010420230146354 01/04/2023 virender singh 3502002WL013478 virender singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177281 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
471 KALSI UT-02-002-063-003/84
(Mangroli) 		3502002000NRG23010420230146355 01/04/2023 Sunil Singh 3502002WL013478 Sunil Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177348 SUNIL S/O SH SARDAR SINGH PUNJAB NATIONAL BANK(508568)
472 KALSI UT-02-002-063-003/85
(Mangroli) 		3502002000NRG23010420230146356 01/04/2023 suman devi 3502002WL013478 suman devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177350 SUMAN W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
473 KALSI UT-02-002-063-003/89
(Mangroli) 		3502002000NRG23010420230146357 01/04/2023 KAMO 3502002WL013478 KAMO 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177327 Mrs. KAMMO DEVI UTTARAKHAND GRAMIN BANK(607197)
474 KALSI UT-02-002-063-003/9
(Mangroli) 		3502002000NRG23010420230146358 01/04/2023 MAHIVER SINGH 3502002WL013478 MAHIVER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177165 Mr. MAHABIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
475 KALSI UT-02-002-063-003/9
(Mangroli) 		3502002000NRG23010420230146359 01/04/2023 Roshni Devi 3502002WL013478 Roshni Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177362 ROSHNIWOMAHAVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
476 KALSI UT-02-002-063-003/91
(Mangroli) 		3502002000NRG23010420230146360 01/04/2023 Jawahar Singh 3502002WL013478 Jawahar Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177328 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
477 KALSI UT-02-002-065-001/134
(Rikhad) 		3502002000NRG23010420230146382 01/04/2023 RAJESH 3502002WL013481 RAJESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177343 RAJESH SO MANNU RAM PUNJAB NATIONAL BANK(508568)
478 KALSI UT-02-002-065-001/138
(Rikhad) 		3502002000NRG23010420230146383 01/04/2023 YASHPAL 3502002WL013481 YASHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177368 Mr. YASH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-065-001/15
(Rikhad) 		3502002000NRG23010420230146386 01/04/2023 Bahadur Singh 3502002WL013481 Bahadur Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177224 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
480 KALSI UT-02-002-065-001/155
(Rikhad) 		3502002000NRG23010420230146387 01/04/2023 SIYA RAM 3502002WL013481 SIYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177364 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
481 KALSI UT-02-002-065-001/166
(Rikhad) 		3502002000NRG23010420230146388 01/04/2023 Arjun Singh 3502002WL013481 Arjun Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177341 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
482 KALSI UT-02-002-065-001/23
(Rikhad) 		3502002000NRG23010420230146389 01/04/2023 Kirpal Singh 3502002WL013481 Kirpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177225 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
483 KALSI UT-02-002-065-001/25
(Rikhad) 		3502002000NRG23010420230146390 01/04/2023 Satish 3502002WL013481 Satish 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177163 SATISH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
484 KALSI UT-02-002-065-001/26
(Rikhad) 		3502002000NRG23010420230146391 01/04/2023 Narayan Singh 3502002WL013481 Narayan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177226 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-065-001/28
(Rikhad) 		3502002000NRG23010420230146392 01/04/2023 Sharan Das 3502002WL013481 Sharan Das 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177335 Mr. SARAN . DASS UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-065-001/29
(Rikhad) 		3502002000NRG23010420230146394 01/04/2023 Vijay Verma 3502002WL013481 Vijay Verma 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177363 Mr. BEEJU . . UTTARAKHAND GRAMIN BANK(607197)
487 KALSI UT-02-002-065-001/30
(Rikhad) 		3502002000NRG23010420230146395 01/04/2023 Mukesh Kumer 3502002WL013481 Mukesh Kumer 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177234 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
488 KALSI UT-02-002-065-001/34
(Rikhad) 		3502002000NRG23010420230146396 01/04/2023 Amar Das 3502002WL013481 Amar Das 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177215 Mr. AMRU . UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-065-001/35
(Rikhad) 		3502002000NRG23010420230146397 01/04/2023 Meeru Das 3502002WL013481 Meeru Das 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177216 Mr. MEERU . S/O DALLI UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-065-001/38
(Rikhad) 		3502002000NRG23010420230146398 01/04/2023 Lebru 3502002WL013481 Lebru 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177214 Mr. LEBRU . . UTTARAKHAND GRAMIN BANK(607197)
491 KALSI UT-02-002-065-001/42
(Rikhad) 		3502002000NRG23010420230146399 01/04/2023 Kishu 3502002WL013481 Kishu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177339 KISHU PUNJAB NATIONAL BANK(508568)
492 KALSI UT-02-002-065-001/46
(Rikhad) 		3502002000NRG23010420230146400 01/04/2023 Baliya 3502002WL013481 Baliya 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177365 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
493 KALSI UT-02-002-065-001/9
(Rikhad) 		3502002000NRG23010420230146403 01/04/2023 Jawaher Singh 3502002WL013481 Jawaher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177334 Mr. JWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-067-004/114
(Rani Gaon) 		3502002000NRG23010420230146168 01/04/2023 GADDU DASS 3502002WL013470 GADDU DASS 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177218 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG23010420230146404 01/04/2023 DINESH SINGH 3502002WL013482 DINESH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173177261 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-077-001/72
(Ichala) 		3502002000NRG23300320230145011 01/04/2023 Udayveer Singh 3502002WL013355 Udayveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173177287 Mr. UDAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
497 KALSI UT-02-002-077-002/42
(Ichala) 		3502002000NRG23300320230144993 01/04/2023 PYARO DEVI 3502002WL013354 PYARO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2023 1173176982 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-079-001/248
(Saradi) 		3502002000NRG23010420230146771 01/04/2023 Jagatu 3502002WL013503 Jagatu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177288 JAGTUSOBALKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
499 KALSI UT-02-002-081-001/1
(DILAU) 		3502002000NRG23300320230145020 01/04/2023 DEEWAN SINGH 3502002WL013356 DEEWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177266 MR DIWAN SINGH STATE BANK OF INDIA(508548)
500 KALSI UT-02-002-081-001/13
(DILAU) 		3502002000NRG23300320230145021 01/04/2023 Ajab Singh 3502002WL013356 Ajab Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177207 MR AJAB SINGH STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-081-001/4
(DILAU) 		3502002000NRG23300320230145023 01/04/2023 SARDAR SINGH 3502002WL013356 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177204 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
502 KALSI UT-02-002-081-001/8
(DILAU) 		3502002000NRG23300320230145025 01/04/2023 Baaruwa 3502002WL013356 Baaruwa 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177369 MR BARUWA STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-081-001/9
(DILAU) 		3502002000NRG23300320230145026 01/04/2023 PARBHU 3502002WL013356 PARBHU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177208 Mr. PRABHU . SINGH UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-081-003/10
(DILAU) 		3502002000NRG23300320230145027 01/04/2023 KISHAN SINGH 3502002WL013356 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177206 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-081-003/11
(DILAU) 		3502002000NRG23300320230145028 01/04/2023 ANAND SINGH 3502002WL013356 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177212 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
506 KALSI UT-02-002-081-003/12
(DILAU) 		3502002000NRG23300320230145029 01/04/2023 KUNDAN SINGH 3502002WL013356 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177211 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
507 KALSI UT-02-002-081-003/17
(DILAU) 		3502002000NRG23300320230145031 01/04/2023 DEBU 3502002WL013356 DEBU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177213 DEBU PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-081-003/3
(DILAU) 		3502002000NRG23300320230145037 01/04/2023 SURAT SINGH 3502002WL013356 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177205 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
509 KALSI UT-02-002-081-003/4
(DILAU) 		3502002000NRG23300320230145038 01/04/2023 NARENDER 3502002WL013356 NARENDER 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177258 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-081-003/44
(DILAU) 		3502002000NRG23300320230145039 01/04/2023 Dayaru 3502002WL013356 Dayaru 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177265 Mr. DAYARU . UTTARAKHAND GRAMIN BANK(607197)
511 KALSI UT-02-002-081-003/50
(DILAU) 		3502002000NRG23300320230145040 01/04/2023 TUDIYA 3502002WL013356 TUDIYA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177298 Mr. TULASI TULASI UTTARAKHAND GRAMIN BANK(607197)
512 KALSI UT-02-002-081-003/52
(DILAU) 		3502002000NRG23300320230145041 01/04/2023 Manu 3502002WL013356 Manu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177209 MANNU PUNJAB NATIONAL BANK(508568)
513 KALSI UT-02-002-081-003/55
(DILAU) 		3502002000NRG23300320230145042 01/04/2023 MAAN SINGH 3502002WL013356 MAAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177210 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
514 KALSI UT-02-002-085-002/15
(Hasti) 		3502002000NRG23310320230145125 01/04/2023 Kanwer Singh 3502002WL013364 Kanwer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177342 KUNWAR SINGH SO MADU PUNJAB NATIONAL BANK(508568)
515 KALSI UT-02-002-085-002/37
(Hasti) 		3502002000NRG23310320230145126 01/04/2023 Bhawan Singh 3502002WL013364 Bhawan Singh 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173177355 TIKAM SINGH SO MADHU PUNJAB NATIONAL BANK(508568)
516 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG23010420230146229 01/04/2023 Ranveer 3502002WL013472 Ranveer 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173177307 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 388512 388512
Total 1417728 1417728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010423APB_FTO_1653 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
2 KALSI UT3502002_010423APB_FTO_1653 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 3195
3 KALSI UT3502002_010423APB_FTO_1653 District Co-operative Bank YESB0DZSB09 Kalsi 21300
4 KALSI UT3502002_010423APB_FTO_1653 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
5 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0063900 DAK PATHAR 9372
6 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0088600 VIKASNAGAR 15336
7 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0102400 ADHOIWALA 2982
8 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0108200 CHAKRATA 94998
9 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0109900 LAKHWAR 40257
10 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0110000 NAGTHAT 81366
11 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 174660
12 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0236500 KOTI COLONY 71142
13 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0312800 SAHIYA 295857
14 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3195
15 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 2769
16 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
17 KALSI UT3502002_010423APB_FTO_1653 Punjab National Bank PUNB0779200 CHHARBA 3195
18 KALSI UT3502002_010423APB_FTO_1653 State Bank of India SBIN0001258 CHAKRATA 18318
19 KALSI UT3502002_010423APB_FTO_1653 State Bank of India SBIN0003133 KALSI 98832
20 KALSI UT3502002_010423APB_FTO_1653 State Bank of India SBIN0008001 VIKAS NAGAR 11289
21 KALSI UT3502002_010423APB_FTO_1653 State Bank of India SBIN0017289 SHIYA 63048
22 KALSI UT3502002_010423APB_FTO_1653 State Bank of India SBIN0018983 SBI DAK PATTHAR 3195
23 KALSI UT3502002_010423APB_FTO_1653 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 2982
24 KALSI UT3502002_010423APB_FTO_1653 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
25 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 39192
26 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2130
27 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 222159
28 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 38340
29 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 83496
30 KALSI UT3502002_010423APB_FTO_1653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3195

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