Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_270923APB_FTO_74249
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-02-002-025-003/44
(Khati) 		3502002000NRG24270920230101086 27/09/2023 Panthi Dass 3502002WL006047 Panthi Dass 00032 UTIB0002802 3450 3450 Processed 03/10/2023 6029243839 PANTHI S/O KALI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
2 KALSI UT-02-002-029-001/184
(Gangrao) 		3502002000NRG24260920230100377 27/09/2023 Pankaj Negi 3502002WL005965 Pankaj Negi 00045 BARB0SABHAW 2530 2530 Processed 03/10/2023 6029243852 PANKAJ NEGI S O SUR BANK OF BARODA(606985)
SubTotal 2530 2530
3 KALSI UT-02-002-006-001/181
(Kachta) 		3502002000NRG24270920230101246 27/09/2023 Priyanka 3502002WL006052 Priyanka 00045 BARB0VIKASN 2070 2070 Processed 03/10/2023 6029243694 PRIYANKA CHAUHAN W O BANK OF BARODA(606985)
4 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG24260920230100379 27/09/2023 Anuradha 3502002WL005965 Anuradha 00045 BARB0VIKASN 2760 2760 Processed 03/10/2023 6029243679 MS ANURADHA STATE BANK OF INDIA(508548)
5 KALSI UT-02-002-070-001/100
(Lacha) 		3502002000NRG24260920230100214 27/09/2023 RAVITA 3502002WL005956 RAVITA 00045 BARB0VIKASN 3450 3450 Processed 03/10/2023 6029243825 Ms. RAVITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
6 KALSI UT-02-002-004-001/79
(Mandoli) 		3502002000NRG24260920230100488 27/09/2023 Vinita Devi 3502002WL005967 Vinita Devi 00078 CNRB0002211 2760 2760 Processed 03/10/2023 6029243993 VINITA CANARA BANK(508532)
SubTotal 2760 2760
7 KALSI UT-02-002-006-001/113
(Kachta) 		3502002000NRG24270920230101231 27/09/2023 Virendra Singh 3502002WL006052 Virendra Singh 00089 CBIN0284029 2070 2070 Processed 03/10/2023 6029243689 VIRENDRA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
8 KALSI UT-02-002-006-001/12
(Kachta) 		3502002000NRG24270920230101197 27/09/2023 Narender Singh 3502002WL006051 Narender Singh 00112 YESB0DZSB09 2300 2300 Processed 03/10/2023 6029243726 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-006-001/18
(Kachta) 		3502002000NRG24270920230101210 27/09/2023 Rajneesh 3502002WL006051 Rajneesh 00112 YESB0DZSB09 2300 2300 Processed 03/10/2023 6029243818 RAJNESHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-006-001/2
(Kachta) 		3502002000NRG24270920230101211 27/09/2023 Munna Singh 3502002WL006051 Munna Singh 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243768 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-006-001/31
(Kachta) 		3502002000NRG24270920230101217 27/09/2023 Mahaveer Singh 3502002WL006051 Mahaveer Singh 00112 YESB0DZSB09 2530 2530 Processed 03/10/2023 6029243815 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
12 KALSI UT-02-002-017-001/86
(Ketri) 		3502002000NRG24270920230101136 27/09/2023 Guddu Singh Chauhan 3502002WL006048 Guddu Singh Chauhan 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243817 GUDDUSINGHCHAUHANSOMAHANAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG24270920230101061 27/09/2023 Gani Dass 3502002WL006047 Gani Dass 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243718 GANIDASSOGEMADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG24270920230101068 27/09/2023 BABLU DAS 3502002WL006047 BABLU DAS 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243717 BABLUDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG24270920230101075 27/09/2023 Dhomi Dass 3502002WL006047 Dhomi Dass 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243738 DHUMIDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG24270920230101081 27/09/2023 MANTU DAS 3502002WL006047 MANTU DAS 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243735 MANTUDASSSONAKTUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-029-001/180
(Gangrao) 		3502002000NRG24260920230100373 27/09/2023 Santo Devi 3502002WL005965 Santo Devi 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243792 SANTO DEVI PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG24260920230100388 27/09/2023 Vijma Devi 3502002WL005965 Vijma Devi 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243775 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG24260920230100387 27/09/2023 VIKRAM SINGH 3502002WL005965 VIKRAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243750 VIKRAM NEGI PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG24260920230100391 27/09/2023 SUNNO DEVI 3502002WL005965 SUNNO DEVI 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243780 SUNNAO DEVI BANK OF BARODA(606985)
21 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG24260920230100393 27/09/2023 MANGLA DEVI 3502002WL005965 MANGLA DEVI 00112 YESB0DZSB09 3450 3450 Processed 03/10/2023 6029243777 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-040-002/339
(Tilwadi) 		3502002000NRG24270920230101554 27/09/2023 JAGDISH 3502002WL006072 JAGDISH 00112 YESB0DZSB09 2990 2990 Processed 03/10/2023 6029243744 JAGDEESHSOGULABDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-040-002/346
(Tilwadi) 		3502002000NRG24270920230101556 27/09/2023 Vimala Devi 3502002WL006072 Vimala Devi 00112 YESB0DZSB09 3220 3220 Processed 03/10/2023 6029243859 VIMLACHAUHANDOLATESAWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-040-002/358
(Tilwadi) 		3502002000NRG24270920230101558 27/09/2023 DILIYA 3502002WL006072 DILIYA 00112 YESB0DZSB09 2990 2990 Processed 03/10/2023 6029243745 DEELIYASORUNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 54280 54280
25 KALSI UT-02-002-025-003/66
(Khati) 		3502002000NRG24270920230101098 27/09/2023 RISHIKA 3502002WL006047 RISHIKA 00176 IDIB000V536 3450 3450 Processed 03/10/2023 6029243832 RISHIKA CHAUHAN W O BHARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
26 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24260920230100394 27/09/2023 mahender singh 3502002WL005965 mahender singh 00354 PUNB0057210 3450 3450 Processed 03/10/2023 6029243793 MR MAHENDER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
27 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG24260920230100462 27/09/2023 Vipin 3502002WL005967 Vipin 00354 PUNB0063900 2760 2760 Processed 03/10/2023 6029243798 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-029-001/131
(Gangrao) 		3502002000NRG24260920230100365 27/09/2023 Kamla Negi 3502002WL005965 Kamla Negi 00354 PUNB0063900 3220 3220 Processed 03/10/2023 6029243860 KAMLA NEGI D/O SHRI KHAJAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-030-001/158
(Chitad) 		3502002000NRG24260920230100342 27/09/2023 Kanti Ram 3502002WL005963 Kanti Ram 00354 PUNB0063900 2760 2760 Processed 03/10/2023 6029243822 KANTI RAM SO SHEESHPAL UNION BANK OF INDIA(508500)
SubTotal 8740 8740
30 KALSI UT-02-002-015-001/148
(Chor kunawa) 		3502002000NRG24270920230101350 27/09/2023 Ajit Tomar 3502002WL006056 Ajit Tomar 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243833 AJIT TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG24270920230101375 27/09/2023 JASVEER SINGH 3502002WL006056 JASVEER SINGH 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243789 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
32 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG24270920230101377 27/09/2023 PRITAM 3502002WL006056 PRITAM 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243733 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG24270920230101379 27/09/2023 MINA DEVI 3502002WL006056 MINA DEVI 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243791 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
34 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG24270920230101163 27/09/2023 Kundan Singh 3502002WL006048 Kundan Singh 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243797 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-017-003/18
(Ketri) 		3502002000NRG24270920230101164 27/09/2023 HUKAM SINGH 3502002WL006048 HUKAM SINGH 00354 PUNB0088600 3450 3450 Processed 03/10/2023 6029243751 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-070-001/102
(Lacha) 		3502002000NRG24260920230100216 27/09/2023 Ritu Devi 3502002WL005956 Ritu Devi 00354 PUNB0088600 3220 3220 Processed 03/10/2023 6029243823 RITU DEVI DO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
37 KALSI UT-02-002-015-001/107
(Chor kunawa) 		3502002000NRG24270920230101344 27/09/2023 Dileram 3502002WL006056 Dileram 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243605 DILERAM PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-015-001/157
(Chor kunawa) 		3502002000NRG24270920230101356 27/09/2023 Guddu Das 3502002WL006056 Guddu Das 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243606 GUDDU DAS PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-015-001/16
(Chor kunawa) 		3502002000NRG24270920230101358 27/09/2023 Genda 3502002WL006056 Genda 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243654 Mr. GENDA DAS UTTARAKHAND GRAMIN BANK(607197)
40 KALSI UT-02-002-015-001/161
(Chor kunawa) 		3502002000NRG24270920230101359 27/09/2023 Sumit 3502002WL006056 Sumit 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243998 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
41 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG24270920230101360 27/09/2023 NAKATA 3502002WL006056 NAKATA 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243889 NAKATA PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-015-001/22
(Chor kunawa) 		3502002000NRG24270920230101361 27/09/2023 NANDA 3502002WL006056 NANDA 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243919 NANDA PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG24270920230101364 27/09/2023 Bhado Devi 3502002WL006056 Bhado Devi 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243896 BHADO DEVI PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-015-001/40
(Chor kunawa) 		3502002000NRG24270920230101367 27/09/2023 MILA DEVI 3502002WL006056 MILA DEVI 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243970 MILA DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-015-001/42
(Chor kunawa) 		3502002000NRG24270920230101368 27/09/2023 SAWNI DEVI 3502002WL006056 SAWNI DEVI 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243890 SAVITRIDEVIWOGHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 KALSI UT-02-002-015-001/47
(Chor kunawa) 		3502002000NRG24270920230101383 27/09/2023 BARU 3502002WL006057 BARU 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243977 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG24270920230101369 27/09/2023 MANSU 3502002WL006056 MANSU 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243974 MANSU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALSI UT-02-002-015-001/68
(Chor kunawa) 		3502002000NRG24270920230101373 27/09/2023 Preeti Tomar 3502002WL006056 Preeti Tomar 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243991 PREETI TOMAR WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-015-001/7
(Chor kunawa) 		3502002000NRG24270920230101374 27/09/2023 Kripa 3502002WL006056 Kripa 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243545 KRIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALSI UT-02-002-015-001/89
(Chor kunawa) 		3502002000NRG24270920230101380 27/09/2023 FULO DEVI 3502002WL006056 FULO DEVI 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243897 PHULO DEVI W/O LATE PRABHU DASS PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG24270920230101108 27/09/2023 Vinda Devi 3502002WL006048 Vinda Devi 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243965 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-017-001/15
(Ketri) 		3502002000NRG24270920230101110 27/09/2023 Rajinder Singh 3502002WL006048 Rajinder Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243769 RAJENDER SINGH S/O JETU PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-017-001/17
(Ketri) 		3502002000NRG24270920230101112 27/09/2023 Shurveer Singh 3502002WL006048 Shurveer Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243941 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG24270920230101113 27/09/2023 Bhagat Singh 3502002WL006048 Bhagat Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243755 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-017-001/23
(Ketri) 		3502002000NRG24270920230101114 27/09/2023 Bailver Singh 3502002WL006048 Bailver Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243928 BALBEER SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG24270920230101115 27/09/2023 Shamsher Singh 3502002WL006048 Shamsher Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243943 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-017-001/25
(Ketri) 		3502002000NRG24270920230101116 27/09/2023 Mijan Singh 3502002WL006048 Mijan Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243944 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-017-001/28
(Ketri) 		3502002000NRG24270920230101117 27/09/2023 ATTAR SINGH 3502002WL006048 ATTAR SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243746 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG24270920230101120 27/09/2023 Khushi Ram 3502002WL006048 Khushi Ram 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243725 KHUSHI RAM IDBI BANK(607095)
60 KALSI UT-02-002-017-001/38
(Ketri) 		3502002000NRG24270920230101121 27/09/2023 Kalam Singh 3502002WL006048 Kalam Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243930 KALAM SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-017-001/6
(Ketri) 		3502002000NRG24270920230101123 27/09/2023 Surinder Singh 3502002WL006048 Surinder Singh 00354 PUNB0108200 3450 3450 Rejected 03/10/2023 6029243752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG24270920230101124 27/09/2023 Inder Singh 3502002WL006048 Inder Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243942 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-017-001/61
(Ketri) 		3502002000NRG24270920230101125 27/09/2023 HUKUM SINGH 3502002WL006048 HUKUM SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243929 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KALSI UT-02-002-017-001/64
(Ketri) 		3502002000NRG24270920230101126 27/09/2023 KRIPAL SINGH 3502002WL006048 KRIPAL SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243940 KRIPA SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG24270920230101129 27/09/2023 PURAN SINGH 3502002WL006048 PURAN SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243954 POORAN SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG24270920230101131 27/09/2023 MAHAVEER SINGH 3502002WL006048 MAHAVEER SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243754 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
67 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG24270920230101132 27/09/2023 PAPPU 3502002WL006048 PAPPU 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243955 PAPPU PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-017-001/76
(Ketri) 		3502002000NRG24270920230101133 27/09/2023 NARENDER 3502002WL006048 NARENDER 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243953 NARI SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG24270920230101134 27/09/2023 Vikram Singh 3502002WL006048 Vikram Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243799 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-017-001/9
(Ketri) 		3502002000NRG24270920230101137 27/09/2023 Surinder Singh 3502002WL006048 Surinder Singh 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243753 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-017-002/88
(Ketri) 		3502002000NRG24270920230101152 27/09/2023 BARU SINGH 3502002WL006048 BARU SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243649 BARU SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-017-002/91
(Ketri) 		3502002000NRG24270920230101154 27/09/2023 MAHAVEER SINGH 3502002WL006048 MAHAVEER SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243650 MAHAVEER SINGH S/O HAGADU PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG24270920230101160 27/09/2023 AJAB SINGH 3502002WL006048 AJAB SINGH 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6029243920 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-082-001/126
(Hayotagri) 		3502002000NRG24270920230101527 27/09/2023 Amar Singh 3502002WL006070 Amar Singh 00354 PUNB0108200 3220 3220 Processed 03/10/2023 6029243910 AMAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-082-001/203
(Hayotagri) 		3502002000NRG24270920230101544 27/09/2023 Chmo Devi 3502002WL006071 Chmo Devi 00354 PUNB0108200 2990 2990 Processed 03/10/2023 6029243908 CHAMMO DEVI PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-082-001/247
(Hayotagri) 		3502002000NRG24270920230101533 27/09/2023 Bittu Singh Chauhan 3502002WL006070 Bittu Singh Chauhan 00354 PUNB0108200 3220 3220 Processed 03/10/2023 6029243653 Mr. BITTU SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
77 KALSI UT-02-002-082-001/250
(Hayotagri) 		3502002000NRG24270920230101546 27/09/2023 Bittu Dass 3502002WL006071 Bittu Dass 00354 PUNB0108200 2990 2990 Processed 03/10/2023 6029243652 BITTU DASS INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALSI UT-02-002-082-001/92
(Hayotagri) 		3502002000NRG24270920230101541 27/09/2023 Jasveer Singh 3502002WL006070 Jasveer Singh 00354 PUNB0108200 3220 3220 Processed 03/10/2023 6029243544 JASVEER SINGH SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 143290 143290
79 KALSI UT-02-002-006-001/1
(Kachta) 		3502002000NRG24270920230101194 27/09/2023 Vinita Devi 3502002WL006051 Vinita Devi 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243655 VINEETA CHAUHAN PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-006-001/125
(Kachta) 		3502002000NRG24270920230101198 27/09/2023 Rahul 3502002WL006051 Rahul 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243656 RAHUL VERMA PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-006-001/13
(Kachta) 		3502002000NRG24270920230101199 27/09/2023 Sultan Singh 3502002WL006051 Sultan Singh 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243528 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-006-001/133
(Kachta) 		3502002000NRG24270920230101235 27/09/2023 Darshani Devi 3502002WL006052 Darshani Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243590 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-006-001/134
(Kachta) 		3502002000NRG24270920230101236 27/09/2023 Gajinder Singh 3502002WL006052 Gajinder Singh 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243547 GAJENDER SINGH S O DHUM SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-006-001/136
(Kachta) 		3502002000NRG24270920230101200 27/09/2023 Amaru Dass 3502002WL006051 Amaru Dass 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243535 AMARU DASS PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-006-001/14
(Kachta) 		3502002000NRG24270920230101201 27/09/2023 Thepa Singh 3502002WL006051 Thepa Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243922 MR THEPA SINGH STATE BANK OF INDIA(508548)
86 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG24270920230101202 27/09/2023 Devindra Singh 3502002WL006051 Devindra Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243999 DEVENDRA KHANNA SO MR SITA RAM BANK OF INDIA(508505)
87 KALSI UT-02-002-006-001/147
(Kachta) 		3502002000NRG24270920230101240 27/09/2023 Dodu 3502002WL006052 Dodu 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243534 DODU SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-006-001/148
(Kachta) 		3502002000NRG24270920230101203 27/09/2023 Baru 3502002WL006051 Baru 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243596 BARU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-006-001/154
(Kachta) 		3502002000NRG24270920230101242 27/09/2023 Kirpalu 3502002WL006052 Kirpalu 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243530 KRIPALU DASS PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-006-001/16
(Kachta) 		3502002000NRG24270920230101205 27/09/2023 Keshu 3502002WL006051 Keshu 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243532 KESAR VERMA PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24270920230101208 27/09/2023 Virendra 3502002WL006051 Virendra 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243591 VIRENDER S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-006-001/166
(Kachta) 		3502002000NRG24270920230101243 27/09/2023 Atar Singh 3502002WL006052 Atar Singh 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243548 ATAR SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-006-001/173
(Kachta) 		3502002000NRG24270920230101244 27/09/2023 Tikam Singh 3502002WL006052 Tikam Singh 00354 PUNB0110000 460 460 Processed 03/10/2023 6029243549 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-006-001/26
(Kachta) 		3502002000NRG24270920230101212 27/09/2023 Gyanu 3502002WL006051 Gyanu 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243938 MR GYAN CHAND STATE BANK OF INDIA(508548)
95 KALSI UT-02-002-006-001/29
(Kachta) 		3502002000NRG24270920230101213 27/09/2023 Vikram Singh 3502002WL006051 Vikram Singh 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029244001 VIKRAM SINGH S O MANTU SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-006-001/3
(Kachta) 		3502002000NRG24270920230101214 27/09/2023 Seena Singh 3502002WL006051 Seena Singh 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243962 SINHA SINGH CHAUHAN S O DHAN SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24270920230101216 27/09/2023 Roshni Devi 3502002WL006051 Roshni Devi 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243529 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24270920230101215 27/09/2023 Surender Singh 3502002WL006051 Surender Singh 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243923 SURENDRA SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-006-001/32
(Kachta) 		3502002000NRG24270920230101218 27/09/2023 Ram Chandra 3502002WL006051 Ram Chandra 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029244000 RAMCHAND S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24270920230101220 27/09/2023 Bala Devi 3502002WL006051 Bala Devi 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244009 BALA DEVI PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24270920230101219 27/09/2023 Tulsi Singh 3502002WL006051 Tulsi Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244006 TULSI SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-006-001/45
(Kachta) 		3502002000NRG24270920230101223 27/09/2023 Baliya 3502002WL006051 Baliya 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243533 BALIYA DAS PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-006-001/45
(Kachta) 		3502002000NRG24270920230101224 27/09/2023 Mimo Devi 3502002WL006051 Mimo Devi 00354 PUNB0110000 2530 2530 Rejected 03/10/2023 6029243595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG24270920230101225 27/09/2023 Shashank Kumar 3502002WL006051 Shashank Kumar 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244005 SHASHANK KUMAR S/O SAMBHU DAS PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-006-001/52
(Kachta) 		3502002000NRG24270920230101226 27/09/2023 Saina Devi 3502002WL006051 Saina Devi 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244003 SAIENA DEVI PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-006-001/64
(Kachta) 		3502002000NRG24270920230101250 27/09/2023 Hakam Singh 3502002WL006052 Hakam Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243883 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-006-001/71
(Kachta) 		3502002000NRG24270920230101228 27/09/2023 Devinder Singh 3502002WL006051 Devinder Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243963 DEVENDRA SO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-006-001/79
(Kachta) 		3502002000NRG24270920230101252 27/09/2023 Ghema 3502002WL006052 Ghema 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244004 GEMA DAS PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-006-001/87
(Kachta) 		3502002000NRG24270920230101253 27/09/2023 Partab Singh 3502002WL006052 Partab Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244002 PRATAP SINGH S O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24270920230101229 27/09/2023 Anil 3502002WL006051 Anil 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243531 ANIL SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24270920230101230 27/09/2023 Pratima 3502002WL006051 Pratima 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243597 PRATIMA PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-006-001/94
(Kachta) 		3502002000NRG24270920230101254 27/09/2023 Bailver Singh 3502002WL006052 Bailver Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029244008 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG24270920230101058 27/09/2023 Mutadu 3502002WL006047 Mutadu 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243862 MUTADU PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-025-003/11
(Khati) 		3502002000NRG24270920230101060 27/09/2023 KUNWER SINGH 3502002WL006047 KUNWER SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243861 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG24270920230101062 27/09/2023 Nisha Devi 3502002WL006047 Nisha Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243986 NISHA DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG24270920230101064 27/09/2023 Semani Devi 3502002WL006047 Semani Devi 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243984 SEMANI DEVI W O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG24270920230101063 27/09/2023 Surat Singh 3502002WL006047 Surat Singh 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243913 SURAT SINGH S/O LT DHARAM SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG24270920230101065 27/09/2023 Kavita Devi 3502002WL006047 Kavita Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243864 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-025-003/17
(Khati) 		3502002000NRG24270920230101066 27/09/2023 Ganda Singh 3502002WL006047 Ganda Singh 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243863 GENDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG24270920230101067 27/09/2023 Gabiti Devi 3502002WL006047 Gabiti Devi 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG24270920230101069 27/09/2023 Jano Devi 3502002WL006047 Jano Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243602 JANO DEVI PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG24270920230101070 27/09/2023 Alam Dass 3502002WL006047 Alam Dass 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243915 ALAMU SO NANDU UCO BANK(607066)
123 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG24270920230101071 27/09/2023 Ashadi Devi 3502002WL006047 Ashadi Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243916 ASHADI DEVI PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG24270920230101072 27/09/2023 Munna 3502002WL006047 Munna 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KALSI UT-02-002-025-003/32
(Khati) 		3502002000NRG24270920230101074 27/09/2023 Vickaru 3502002WL006047 Vickaru 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG24270920230101076 27/09/2023 Nirmal Devi 3502002WL006047 Nirmal Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243906 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-025-003/36
(Khati) 		3502002000NRG24270920230101078 27/09/2023 Asha Devi 3502002WL006047 Asha Devi 00354 PUNB0110000 2760 2760 Processed 03/10/2023 6029243876 ASHA DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-025-003/36
(Khati) 		3502002000NRG24270920230101077 27/09/2023 Indru Dass 3502002WL006047 Indru Dass 00354 PUNB0110000 2990 2990 Processed 03/10/2023 6029243902 INDU DAS PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG24270920230101082 27/09/2023 MUNNI DEVI 3502002WL006047 MUNNI DEVI 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243903 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-025-003/40
(Khati) 		3502002000NRG24270920230101083 27/09/2023 Santo Devi 3502002WL006047 Santo Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243601 SANTO DEVI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-025-003/42
(Khati) 		3502002000NRG24270920230101084 27/09/2023 Dhajbir Dass 3502002WL006047 Dhajbir Dass 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243874 DHAJBEER DASS PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-025-003/43
(Khati) 		3502002000NRG24270920230101085 27/09/2023 Nicku dass 3502002WL006047 Nicku dass 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243868 NEEKU DASS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-025-003/45
(Khati) 		3502002000NRG24270920230101087 27/09/2023 Ghamo Devi 3502002WL006047 Ghamo Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243899 GEMO DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-025-003/47
(Khati) 		3502002000NRG24270920230101088 27/09/2023 Guddu dass 3502002WL006047 Guddu dass 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243877 GUDDU DASS PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-025-003/48
(Khati) 		3502002000NRG24270920230101089 27/09/2023 Dabo Devi 3502002WL006047 Dabo Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243872 DABO DAVI W O FETARU PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG24270920230101091 27/09/2023 GAJENDRA DAS 3502002WL006047 GAJENDRA DAS 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG24270920230101092 27/09/2023 Vinita 3502002WL006047 Vinita 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243918 BEENA DEVI PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-025-003/51
(Khati) 		3502002000NRG24270920230101093 27/09/2023 Subha Devi 3502002WL006047 Subha Devi 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KALSI UT-02-002-025-003/53
(Khati) 		3502002000NRG24270920230101094 27/09/2023 Sanju Dass 3502002WL006047 Sanju Dass 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KALSI UT-02-002-025-003/65
(Khati) 		3502002000NRG24270920230101096 27/09/2023 Jagpal Dass 3502002WL006047 Jagpal Dass 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243901 JAGPAL DASS PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-025-003/65
(Khati) 		3502002000NRG24270920230101097 27/09/2023 Urmila Devi 3502002WL006047 Urmila Devi 00354 PUNB0110000 2530 2530 Rejected 03/10/2023 6029243873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24270920230101099 27/09/2023 Shamsher Dass 3502002WL006047 Shamsher Dass 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243637 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-025-003/73
(Khati) 		3502002000NRG24270920230101101 27/09/2023 Vikram 3502002WL006047 Vikram 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243636 VIKRAM S/O MUTARU DASS PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-025-003/8
(Khati) 		3502002000NRG24270920230101103 27/09/2023 Salari Devi 3502002WL006047 Salari Devi 00354 PUNB0110000 2070 2070 Rejected 03/10/2023 6029243904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KALSI UT-02-002-025-003/8
(Khati) 		3502002000NRG24270920230101102 27/09/2023 SANTU DAS 3502002WL006047 SANTU DAS 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243905 SANTU DASS PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-025-003/9
(Khati) 		3502002000NRG24270920230101104 27/09/2023 GUDDU SINGH 3502002WL006047 GUDDU SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243871 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-025-003/9
(Khati) 		3502002000NRG24270920230101105 27/09/2023 Urmila Devi 3502002WL006047 Urmila Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6029243600 URMILA DEVI PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG24260920230100359 27/09/2023 PARMILA DEVI 3502002WL005965 PARMILA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243546 PARMILA CHAUHAN W O DINESH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-029-001/111
(Gangrao) 		3502002000NRG24260920230100361 27/09/2023 DEEPO DEVI 3502002WL005965 DEEPO DEVI 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243537 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-029-001/122
(Gangrao) 		3502002000NRG24260920230100364 27/09/2023 MANGLA CHAUHAN 3502002WL005965 MANGLA CHAUHAN 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243867 MANGLA CHAUHAN W O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG24260920230100367 27/09/2023 Dewani Devi 3502002WL005965 Dewani Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243949 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-029-001/179
(Gangrao) 		3502002000NRG24260920230100372 27/09/2023 Amita 3502002WL005965 Amita 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243603 AMITA D/O SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-029-001/194
(Gangrao) 		3502002000NRG24260920230100383 27/09/2023 Reeta Devi 3502002WL005965 Reeta Devi 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243988 REETA DEVI PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-029-001/25
(Gangrao) 		3502002000NRG24260920230100386 27/09/2023 Sunno Devi 3502002WL005965 Sunno Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243976 SUNO DEVI PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG24260920230100390 27/09/2023 AMLA DEVI 3502002WL005965 AMLA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243882 AMLA NEGI PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-029-001/85
(Gangrao) 		3502002000NRG24260920230100392 27/09/2023 samdei 3502002WL005965 samdei 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243971 SHAMO DEVI PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24260920230100396 27/09/2023 Nitesh 3502002WL005965 Nitesh 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243987 NITESH CHAUHAN S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-030-001/127
(Chitad) 		3502002000NRG24260920230100341 27/09/2023 RAJESH 3502002WL005963 RAJESH 00354 PUNB0110000 2760 2760 Rejected 03/10/2023 6029243966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KALSI UT-02-002-030-001/170
(Chitad) 		3502002000NRG24260920230100343 27/09/2023 Satki Devi 3502002WL005963 Satki Devi 00354 PUNB0110000 2760 2760 Processed 03/10/2023 6029244007 SATKI DEVI PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-030-001/25
(Chitad) 		3502002000NRG24260920230100344 27/09/2023 RITHU DAS 3502002WL005963 RITHU DAS 00354 PUNB0110000 2760 2760 Processed 03/10/2023 6029243912 RITHU DASS PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG24260920230100346 27/09/2023 Anil 3502002WL005963 Anil 00354 PUNB0110000 2760 2760 Processed 03/10/2023 6029243997 ANIL PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-030-001/59
(Chitad) 		3502002000NRG24260920230100347 27/09/2023 PYARO DEVI 3502002WL005963 PYARO DEVI 00354 PUNB0110000 2760 2760 Processed 03/10/2023 6029243917 PYARO DEVI PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-070-001/104
(Lacha) 		3502002000NRG24260920230100218 27/09/2023 Kartik Dutt Sharma 3502002WL005956 Kartik Dutt Sharma 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6029243551 KARTIK DUTT SHARMA U/G BHARU DUTT SHARMA PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-070-001/105
(Lacha) 		3502002000NRG24260920230100219 27/09/2023 Funcho Devi 3502002WL005956 Funcho Devi 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243552 FUNCHO DEVI PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-070-001/11
(Lacha) 		3502002000NRG24260920230100220 27/09/2023 BALVEER SINGH 3502002WL005956 BALVEER SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243592 BALBIR SINGH S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-070-001/12
(Lacha) 		3502002000NRG24260920230100237 27/09/2023 NARENDER SINGH 3502002WL005957 NARENDER SINGH 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243594 NARENDRASINGHSOKUNWARSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
167 KALSI UT-02-002-070-001/22
(Lacha) 		3502002000NRG24260920230100253 27/09/2023 MAHIVEER SINGH 3502002WL005958 MAHIVEER SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243948 MAHABEERSINGHSODAULATSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
168 KALSI UT-02-002-070-001/28
(Lacha) 		3502002000NRG24260920230100238 27/09/2023 GEETA DEVI 3502002WL005957 GEETA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243980 GEETA TOMER W/O RAJESH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-070-001/29
(Lacha) 		3502002000NRG24260920230100239 27/09/2023 BIJENDRA SINGH 3502002WL005957 BIJENDRA SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243981 VIJENDER SINGH S O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-070-001/35
(Lacha) 		3502002000NRG24260920230100240 27/09/2023 SAWITRI DEVI 3502002WL005957 SAWITRI DEVI 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243593 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-070-001/36
(Lacha) 		3502002000NRG24260920230100222 27/09/2023 AANAND SINGH 3502002WL005956 AANAND SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243961 ANAND SINGH S\O DAYARAM PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-070-001/40
(Lacha) 		3502002000NRG24260920230100254 27/09/2023 URMILA DEVI 3502002WL005958 URMILA DEVI 00354 PUNB0110000 3450 3450 Rejected 03/10/2023 6029243878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KALSI UT-02-002-070-001/5
(Lacha) 		3502002000NRG24260920230100241 27/09/2023 RAJESH 3502002WL005957 RAJESH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243968 RAJESH TOMAR S O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-070-001/51
(Lacha) 		3502002000NRG24260920230100242 27/09/2023 PYARO DEVI 3502002WL005957 PYARO DEVI 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243907 PYARO TOMAR PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-070-001/54
(Lacha) 		3502002000NRG24260920230100255 27/09/2023 SARDAR 3502002WL005958 SARDAR 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243645 SARDAR SINGH S O MANI PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-070-001/6
(Lacha) 		3502002000NRG24260920230100225 27/09/2023 SURENDER SINGH 3502002WL005956 SURENDER SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243960 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-070-001/74
(Lacha) 		3502002000NRG24260920230100226 27/09/2023 Vinod 3502002WL005956 Vinod 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243588 VINOD TOMAR SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-070-001/80
(Lacha) 		3502002000NRG24260920230100256 27/09/2023 PURNIMA 3502002WL005958 PURNIMA 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243639 POORNIMA NEGI W/O INDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-070-001/83
(Lacha) 		3502002000NRG24260920230100257 27/09/2023 Chauno Devi 3502002WL005958 Chauno Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243640 CHANO DEVI W\O LATE GENDADAAS PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-070-001/87
(Lacha) 		3502002000NRG24260920230100228 27/09/2023 Baru 3502002WL005956 Baru 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243642 BHARU SINGH SO HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24260920230100244 27/09/2023 JAWAHAR SINGH 3502002WL005957 JAWAHAR SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243866 JAWAHAR SINGH TOMAR S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-070-001/9
(Lacha) 		3502002000NRG24260920230100245 27/09/2023 Sundla 3502002WL005957 Sundla 00354 PUNB0110000 920 920 Processed 03/10/2023 6029243983 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-070-001/93
(Lacha) 		3502002000NRG24260920230100246 27/09/2023 Uma Devi 3502002WL005957 Uma Devi 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6029243543 UMA DEVI PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-070-001/94
(Lacha) 		3502002000NRG24260920230100229 27/09/2023 Banita Tomar 3502002WL005956 Banita Tomar 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243585 BANEETA CHAUHAN WO ROHIT TOMAR PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-070-002/11
(Lacha) 		3502002000NRG24260920230100258 27/09/2023 SEEMA 3502002WL005958 SEEMA 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243958 KHAJAN DAS PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-070-002/15
(Lacha) 		3502002000NRG24260920230100259 27/09/2023 GUDDU 3502002WL005958 GUDDU 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243975 GUDDU S/O GEDA DASS PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-070-002/19
(Lacha) 		3502002000NRG24260920230100260 27/09/2023 Rohit Verma 3502002WL005958 Rohit Verma 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243644 ROHIT VERMA S O JODH BANK OF BARODA(606985)
188 KALSI UT-02-002-070-002/2
(Lacha) 		3502002000NRG24260920230100261 27/09/2023 KALAM SINGH 3502002WL005958 KALAM SINGH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243964 KALAM SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-070-002/20
(Lacha) 		3502002000NRG24260920230100262 27/09/2023 DEEPIKA 3502002WL005958 DEEPIKA 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243646 DIPIKA D/O BABLU JAUNSARI PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-070-002/23
(Lacha) 		3502002000NRG24260920230100263 27/09/2023 KRISHAN DUTT UNIYAL 3502002WL005958 KRISHAN DUTT UNIYAL 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243957 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-070-002/3
(Lacha) 		3502002000NRG24260920230100264 27/09/2023 SANDEEP UNIYAL 3502002WL005958 SANDEEP UNIYAL 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243959 SANDEEP UNIYAL SO LT NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-070-002/4
(Lacha) 		3502002000NRG24260920230100265 27/09/2023 AMI CHAND 3502002WL005958 AMI CHAND 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243956 AMI CHAND S O PANCH RAM PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-070-002/47
(Lacha) 		3502002000NRG24260920230100267 27/09/2023 MAMTA DEVI 3502002WL005958 MAMTA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243972 MAMATA W O DHODU PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-070-002/7
(Lacha) 		3502002000NRG24260920230100268 27/09/2023 Sashi Bala 3502002WL005958 Sashi Bala 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243870 SHASHIBALA PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-070-002/7
(Lacha) 		3502002000NRG24260920230100269 27/09/2023 Vikas Chauhan 3502002WL005958 Vikas Chauhan 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243647 VIKAS CHAUHAN BANK OF BARODA(606985)
196 KALSI UT-02-002-070-002/87
(Lacha) 		3502002000NRG24260920230100270 27/09/2023 suman 3502002WL005958 suman 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243648 SUMAN LATA PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-070-002/88
(Lacha) 		3502002000NRG24260920230100271 27/09/2023 Shubham Uniyal 3502002WL005958 Shubham Uniyal 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243608 SHUBHAM U/G UMA DUTT UNIYAL PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-070-002/9
(Lacha) 		3502002000NRG24260920230100272 27/09/2023 Akash Kumar 3502002WL005958 Akash Kumar 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243641 AAKASH KUMAR S O SHSMSHER SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-070-003/10
(Lacha) 		3502002000NRG24260920230100231 27/09/2023 CHANDER DUTT JOSHI 3502002WL005956 CHANDER DUTT JOSHI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243950 CHANDER DUTT JOSHI PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-070-003/12
(Lacha) 		3502002000NRG24260920230100247 27/09/2023 NARENDRA DUTT JOSHI 3502002WL005957 NARENDRA DUTT JOSHI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243952 NARENDRA DUTT PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-070-003/2
(Lacha) 		3502002000NRG24260920230100232 27/09/2023 PIYARO DEVI 3502002WL005956 PIYARO DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243869 PYAARO DEVI W O KRIPARAM PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-070-003/25
(Lacha) 		3502002000NRG24260920230100273 27/09/2023 NAG CHAND JOSHI 3502002WL005958 NAG CHAND JOSHI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243924 NAGCHANDJOSHISOSEETARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
203 KALSI UT-02-002-070-003/28
(Lacha) 		3502002000NRG24260920230100248 27/09/2023 Nirmal Joshi 3502002WL005957 Nirmal Joshi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243967 NIRMAL JOSHI PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-070-003/28
(Lacha) 		3502002000NRG24260920230100249 27/09/2023 Roshani 3502002WL005957 Roshani 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243978 ROSHANI JOSHI PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-070-003/3
(Lacha) 		3502002000NRG24260920230100233 27/09/2023 VIRENDER JOSHI 3502002WL005956 VIRENDER JOSHI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243947 VIRENDRA DATT JOSHI PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-070-003/30
(Lacha) 		3502002000NRG24260920230100250 27/09/2023 Durga Dutt 3502002WL005957 Durga Dutt 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243969 DURGA DUTT JOSHI S/O BHAWANI DUTT JOSHI PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-070-003/33
(Lacha) 		3502002000NRG24260920230100274 27/09/2023 Anand Singh 3502002WL005958 Anand Singh 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6029243939 ANAND SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-070-003/36
(Lacha) 		3502002000NRG24260920230100275 27/09/2023 Sandeep 3502002WL005958 Sandeep 00354 PUNB0110000 2300 2300 Rejected 03/10/2023 6029243911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KALSI UT-02-002-070-003/39
(Lacha) 		3502002000NRG24260920230100276 27/09/2023 MALKI RAM 3502002WL005958 MALKI RAM 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243892 MILKIRAM JOSHI PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-070-003/4
(Lacha) 		3502002000NRG24260920230100234 27/09/2023 Krishna 3502002WL005956 Krishna 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243894 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-070-003/6
(Lacha) 		3502002000NRG24260920230100277 27/09/2023 RAJESH 3502002WL005958 RAJESH 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243982 RAJESHJOSHISOJAGATRAMJOS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
212 KALSI UT-02-002-070-003/6
(Lacha) 		3502002000NRG24260920230100278 27/09/2023 REENA DEVI 3502002WL005958 REENA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243893 REENA JOSHI W\O RAJESH JOSHI PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-070-003/60
(Lacha) 		3502002000NRG24260920230100252 27/09/2023 Harish 3502002WL005957 Harish 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243643 HARISH S O BRAHAM DUTT PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-070-003/7
(Lacha) 		3502002000NRG24260920230100235 27/09/2023 BRAHAM DUTT JOSHI 3502002WL005956 BRAHAM DUTT JOSHI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243951 BRAHAM DUTT JOSHI S/O LATE. A.RAM JOSHI PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-070-003/72
(Lacha) 		3502002000NRG24260920230100236 27/09/2023 SUNIL 3502002WL005956 SUNIL 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6029243589 SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 411700 411700
216 KALSI UT-02-002-004-001/106
(Mandoli) 		3502002000NRG24260920230100446 27/09/2023 Amir 3502002WL005967 Amir 00354 PUNB0132600 2990 2990 Processed 03/10/2023 6029243884 AMEER S/O PRABHU PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-004-001/157
(Mandoli) 		3502002000NRG24260920230100468 27/09/2023 Nisha Devi 3502002WL005967 Nisha Devi 00354 PUNB0132600 2760 2760 Processed 03/10/2023 6029243538 NISHA DEVI PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-004-001/38
(Mandoli) 		3502002000NRG24260920230100478 27/09/2023 Chaman Singh 3502002WL005967 Chaman Singh 00354 PUNB0132600 3450 3450 Processed 03/10/2023 6029243887 CHAMAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-039-001/167
(Rupau) 		3502002000NRG24270920230101172 27/09/2023 Bhagat Singh 3502002WL006050 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243932 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 KALSI UT-02-002-039-001/170
(Rupau) 		3502002000NRG24270920230101173 27/09/2023 Ran Singh 3502002WL006050 Ran Singh 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243607 RANU SINGH SO NANDU SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG24270920230101174 27/09/2023 VEERENDRA SINGH 3502002WL006050 VEERENDRA SINGH 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243936 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-039-001/216
(Rupau) 		3502002000NRG24270920230101176 27/09/2023 Jeet Ram 3502002WL006050 Jeet Ram 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243554 JEET RAM S/O JOTI RAM PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-039-001/24
(Rupau) 		3502002000NRG24270920230101178 27/09/2023 Narendra Singh 3502002WL006050 Narendra Singh 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243931 NARENDRA SINGH RAWAT SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-039-001/246
(Rupau) 		3502002000NRG24270920230101179 27/09/2023 Babli Devi 3502002WL006050 Babli Devi 00354 PUNB0132600 3220 3220 Rejected 03/10/2023 6029243540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KALSI UT-02-002-039-001/43
(Rupau) 		3502002000NRG24270920230101189 27/09/2023 KUNWAR SINGH 3502002WL006050 KUNWAR SINGH 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243937 KUNWAR SINGH S/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-039-001/55
(Rupau) 		3502002000NRG24270920230101190 27/09/2023 Pano Devi 3502002WL006050 Pano Devi 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243553 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-039-001/61
(Rupau) 		3502002000NRG24270920230101191 27/09/2023 Jago Devi 3502002WL006050 Jago Devi 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243586 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-039-001/69
(Rupau) 		3502002000NRG24270920230101193 27/09/2023 BALIYA 3502002WL006050 BALIYA 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243604 BALIYA S/O FECHARU PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-040-002/113
(Tilwadi) 		3502002000NRG24270920230101549 27/09/2023 Jagat Singh 3502002WL006072 Jagat Singh 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243658 MR JAGAT SINGH STATE BANK OF INDIA(508548)
230 KALSI UT-02-002-040-002/20
(Tilwadi) 		3502002000NRG24270920230101552 27/09/2023 keemla 3502002WL006072 keemla 00354 PUNB0132600 3220 3220 Processed 03/10/2023 6029243550 KEEMLA W/O SANT RAM PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-040-002/26
(Tilwadi) 		3502002000NRG24270920230101553 27/09/2023 NARAYAN SINGH 3502002WL006072 NARAYAN SINGH 00354 PUNB0132600 2990 2990 Processed 03/10/2023 6029243927 NARAYAN SINGH S/O TOBIA PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
232 KALSI UT-02-002-074-002/44
(Sakrol) 		3502002000NRG24270920230101168 27/09/2023 Reena Devi 3502002WL006049 Reena Devi 00354 PUNB0160410 460 460 Processed 03/10/2023 6029243992 RINA TOMAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
233 KALSI UT-02-002-004-001/113
(Mandoli) 		3502002000NRG24260920230100448 27/09/2023 KAISHO DEVI 3502002WL005967 KAISHO DEVI 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243895 KAISHO DEVI PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG24260920230100449 27/09/2023 Mimo Devi 3502002WL005967 Mimo Devi 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243946 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-004-001/116
(Mandoli) 		3502002000NRG24260920230100450 27/09/2023 BATO DEVI 3502002WL005967 BATO DEVI 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243945 Ms. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG24260920230100451 27/09/2023 KRISHNA DEVI 3502002WL005967 KRISHNA DEVI 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243891 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-004-001/12
(Mandoli) 		3502002000NRG24260920230100453 27/09/2023 Puran Singh 3502002WL005967 Puran Singh 00354 PUNB0236500 2760 2760 Processed 03/10/2023 6029243995 POORAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG24260920230100457 27/09/2023 Antram 3502002WL005967 Antram 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243925 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
239 KALSI UT-02-002-004-001/145
(Mandoli) 		3502002000NRG24260920230100463 27/09/2023 Arvind Singh Chauhan 3502002WL005967 Arvind Singh Chauhan 00354 PUNB0236500 3450 3450 Rejected 03/10/2023 6029243539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KALSI UT-02-002-004-001/165
(Mandoli) 		3502002000NRG24260920230100470 27/09/2023 Bailbeer Singh 3502002WL005967 Bailbeer Singh 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243994 BALBEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
241 KALSI UT-02-002-004-001/17
(Mandoli) 		3502002000NRG24260920230100471 27/09/2023 KANSU 3502002WL005967 KANSU 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243886 KANSU S/O PHETRU PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-004-001/23
(Mandoli) 		3502002000NRG24260920230100474 27/09/2023 KACHLU 3502002WL005967 KACHLU 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243921 KACHLU PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG24260920230100479 27/09/2023 Maya Ram 3502002WL005967 Maya Ram 00354 PUNB0236500 3450 3450 Processed 03/10/2023 6029243996 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-004-001/68
(Mandoli) 		3502002000NRG24260920230100482 27/09/2023 Santu 3502002WL005967 Santu 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243888 SANTRAM PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG24260920230100483 27/09/2023 Jagaru 3502002WL005967 Jagaru 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243881 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-004-001/70
(Mandoli) 		3502002000NRG24260920230100484 27/09/2023 ANT RAM 3502002WL005967 ANT RAM 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243880 Mr. ANTRAM . UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-004-001/72
(Mandoli) 		3502002000NRG24260920230100486 27/09/2023 Baablu 3502002WL005967 Baablu 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243973 BALLU PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-004-001/85
(Mandoli) 		3502002000NRG24260920230100489 27/09/2023 BALBEER 3502002WL005967 BALBEER 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243879 BALVEER S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG24260920230100491 27/09/2023 Charan Singh 3502002WL005967 Charan Singh 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6029243934 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-039-001/13
(Rupau) 		3502002000NRG24270920230101169 27/09/2023 KUNWER SINGH 3502002WL006050 KUNWER SINGH 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243935 KUNWAR SINGH S/O RATTI PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-039-001/14
(Rupau) 		3502002000NRG24270920230101170 27/09/2023 AJAB SINGH 3502002WL006050 AJAB SINGH 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243933 AJAB SINGH S/O DHANJAY RAM PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-039-001/142
(Rupau) 		3502002000NRG24270920230101171 27/09/2023 Gangi Devi 3502002WL006050 Gangi Devi 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243584 Ms. GANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-039-001/218
(Rupau) 		3502002000NRG24270920230101177 27/09/2023 Kantiram 3502002WL006050 Kantiram 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243582 Mr. KANTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-039-001/250
(Rupau) 		3502002000NRG24270920230101180 27/09/2023 Anil 3502002WL006050 Anil 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243583 ANIL S/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-039-001/336
(Rupau) 		3502002000NRG24270920230101185 27/09/2023 Akash Kumar 3502002WL006050 Akash Kumar 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243587 AKASH KUMAR SO MASHIYA RAM PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-039-001/342
(Rupau) 		3502002000NRG24270920230101186 27/09/2023 Nitesh Kumar 3502002WL006050 Nitesh Kumar 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243651 NITESH KUMAR SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-039-001/343
(Rupau) 		3502002000NRG24270920230101187 27/09/2023 Gambhir Singh 3502002WL006050 Gambhir Singh 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6029243659 GAMBHIR SINGH SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77510 77510
258 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG24270920230101393 27/09/2023 SANDEEP 3502002WL006059 SANDEEP 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243609 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG24270920230101395 27/09/2023 Chaman Singh 3502002WL006059 Chaman Singh 00354 PUNB0312800 2070 2070 Processed 03/10/2023 6029243572 CHAMAN PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-002-001/143
(Udpalta) 		3502002000NRG24270920230101396 27/09/2023 Dolat Singh 3502002WL006059 Dolat Singh 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243524 DAULAT SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-002-001/147
(Udpalta) 		3502002000NRG24270920230101397 27/09/2023 Ajay Rai 3502002WL006059 Ajay Rai 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243579 AJAY RAI AND NAMITA DEVI PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-002-001/153
(Udpalta) 		3502002000NRG24270920230101399 27/09/2023 Satpal Singh 3502002WL006059 Satpal Singh 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243506 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-002-001/169
(Udpalta) 		3502002000NRG24270920230101400 27/09/2023 Kripal Singh 3502002WL006059 Kripal Singh 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243691 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-002-001/18
(Udpalta) 		3502002000NRG24270920230101403 27/09/2023 PRTAP SINGH 3502002WL006059 PRTAP SINGH 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243504 MR PRATAP SINGH STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG24270920230101404 27/09/2023 Rohit Rai 3502002WL006059 Rohit Rai 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243510 MR ROHIT RAI STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-002-001/2
(Udpalta) 		3502002000NRG24270920230101405 27/09/2023 CHATAR SINGH 3502002WL006059 CHATAR SINGH 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6029243580 CHATARSINGHRAISOGANGASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
267 KALSI UT-02-002-002-001/20
(Udpalta) 		3502002000NRG24270920230101406 27/09/2023 PRADEEP SINGH 3502002WL006059 PRADEEP SINGH 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6029243512 PRADEEP SINGH RAI PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-002-001/201
(Udpalta) 		3502002000NRG24270920230101407 27/09/2023 Pinki Devi 3502002WL006059 Pinki Devi 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243556 PINKI DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-002-001/205
(Udpalta) 		3502002000NRG24270920230101409 27/09/2023 RAJESH 3502002WL006059 RAJESH 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6029243518 RAJESH S/O DHANNA PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-002-001/209
(Udpalta) 		3502002000NRG24270920230101410 27/09/2023 Shyam Singh 3502002WL006059 Shyam Singh 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243526 SHYAM SINGH RAI S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-002-001/218
(Udpalta) 		3502002000NRG24270920230101412 27/09/2023 Ravindra Rai 3502002WL006059 Ravindra Rai 00354 PUNB0312800 1840 1840 Processed 03/10/2023 6029243614 RAVINDRA RAI PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-002-001/223
(Udpalta) 		3502002000NRG24270920230101413 27/09/2023 Dharam Singh Rai 3502002WL006059 Dharam Singh Rai 00354 PUNB0312800 2300 2300 Processed 03/10/2023 6029243505 DHARM SINGH RAI PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-002-001/226
(Udpalta) 		3502002000NRG24270920230101414 27/09/2023 Partap Singh 3502002WL006059 Partap Singh 00354 PUNB0312800 2760 2760 Processed 03/10/2023 6029243615 PARTAP SINGH S/OBHAGATRAM PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-002-001/232
(Udpalta) 		3502002000NRG24270920230101415 27/09/2023 Uttam Singh 3502002WL006059 Uttam Singh 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243613 UTTAM SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-002-001/237
(Udpalta) 		3502002000NRG24270920230101416 27/09/2023 Vijay Rai 3502002WL006059 Vijay Rai 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6029243686 VIJAY PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-002-001/238
(Udpalta) 		3502002000NRG24270920230101417 27/09/2023 Bhadu Ram 3502002WL006059 Bhadu Ram 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243555 BHADU RAM PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-002-001/243
(Udpalta) 		3502002000NRG24270920230101419 27/09/2023 Raman Chauhan 3502002WL006059 Raman Chauhan 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243612 RAMAN CHUHAN S/OCHANDANSINGH PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-002-001/39
(Udpalta) 		3502002000NRG24270920230101421 27/09/2023 RANVEER SINGH 3502002WL006059 RANVEER SINGH 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243508 MR RANVEER SINGH STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG24270920230101422 27/09/2023 Kundan Singh 3502002WL006059 Kundan Singh 00354 PUNB0312800 2070 2070 Processed 03/10/2023 6029243514 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
280 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG24270920230101423 27/09/2023 Sant Ram 3502002WL006059 Sant Ram 00354 PUNB0312800 1840 1840 Processed 03/10/2023 6029243668 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-002-001/48
(Udpalta) 		3502002000NRG24270920230101424 27/09/2023 BUDARU 3502002WL006059 BUDARU 00354 PUNB0312800 2760 2760 Processed 03/10/2023 6029243522 MR BUDHARU STATE BANK OF INDIA(508548)
282 KALSI UT-02-002-002-001/51
(Udpalta) 		3502002000NRG24270920230101425 27/09/2023 SHUPA NIRALA 3502002WL006059 SHUPA NIRALA 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243573 SHUPA NIRALA S/O SANWARU PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG24270920230101426 27/09/2023 Bhopalu 3502002WL006059 Bhopalu 00354 PUNB0312800 2530 2530 Processed 03/10/2023 6029243521 BHOPALU INDIA POST PAYMENTS BANK LIMITED(508528)
284 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG24270920230101516 27/09/2023 Puran Singh 3502002WL006069 Puran Singh 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243517 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-007-004/39
(Kanbua) 		3502002000NRG24270920230101385 27/09/2023 Tilok Dass 3502002WL006058 Tilok Dass 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243523 TILAK SINGH SO HARIYA DASS PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-007-004/44
(Kanbua) 		3502002000NRG24270920230101386 27/09/2023 Partab Singh 3502002WL006058 Partab Singh 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243909 MR PARTAP SINGH BISHT STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-007-004/60
(Kanbua) 		3502002000NRG24270920230101519 27/09/2023 AJAB SINGH 3502002WL006069 AJAB SINGH 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243577 AJAB SINGH BISHT PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-007-004/62
(Kanbua) 		3502002000NRG24270920230101520 27/09/2023 INDER SINGH 3502002WL006069 INDER SINGH 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243511 INDER SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-007-004/63
(Kanbua) 		3502002000NRG24270920230101521 27/09/2023 MUKESH SINGH 3502002WL006069 MUKESH SINGH 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243571 MUKESH SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-007-004/69
(Kanbua) 		3502002000NRG24270920230101389 27/09/2023 Kapil Dass 3502002WL006058 Kapil Dass 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243581 MR KAPIL DAS STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-007-004/70
(Kanbua) 		3502002000NRG24270920230101390 27/09/2023 KALU DASS 3502002WL006058 KALU DASS 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243669 KALUDAS PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-007-004/72
(Kanbua) 		3502002000NRG24270920230101523 27/09/2023 Shanti Singh 3502002WL006069 Shanti Singh 00354 PUNB0312800 3450 3450 Rejected 03/10/2023 6029243509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KALSI UT-02-002-050-001/110
(Slaga) 		3502002000NRG24250920230100204 27/09/2023 Vrindra Singh 3502002WL005955 Vrindra Singh 00354 PUNB0312800 1150 1150 Processed 03/10/2023 6029243616 VIRENDRA SINGH NEGI SO SINGEN RAM VIL PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG24250920230100206 27/09/2023 Usha 3502002WL005955 Usha 00354 PUNB0312800 2300 2300 Processed 03/10/2023 6029243611 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-050-001/30
(Slaga) 		3502002000NRG24250920230100210 27/09/2023 Sunil 3502002WL005955 Sunil 00354 PUNB0312800 2300 2300 Processed 03/10/2023 6029243617 SUNIL SO LAILU DAS PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-075-001/1
(Samalta) 		3502002000NRG24260920230100799 27/09/2023 Matbar Singh 3502002WL006018 Matbar Singh 00354 PUNB0312800 1840 1840 Processed 03/10/2023 6029243516 MATWAR SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALSI UT-02-002-075-001/10
(Samalta) 		3502002000NRG24260920230100800 27/09/2023 Sandeep 3502002WL006018 Sandeep 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243569 MR SANDEEP SINGH TOMAR STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-075-001/100
(Samalta) 		3502002000NRG24260920230100824 27/09/2023 Naru 3502002WL006019 Naru 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243560 NARU SO NAKTU PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-075-001/108
(Samalta) 		3502002000NRG24260920230100851 27/09/2023 Rainber 3502002WL006021 Rainber 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243610 RANBIR S/O NATHUWA PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-075-001/122
(Samalta) 		3502002000NRG24260920230100852 27/09/2023 Shanti 3502002WL006021 Shanti 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243559 SHANTI S/O GENDA PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-075-001/129
(Samalta) 		3502002000NRG24260920230100803 27/09/2023 Ravi 3502002WL006018 Ravi 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243566 RAVI SO SHATKU PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-075-001/13
(Samalta) 		3502002000NRG24260920230100804 27/09/2023 Surender 3502002WL006018 Surender 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243621 SURENDRA SINGH TOMAR PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-075-001/130
(Samalta) 		3502002000NRG24260920230100825 27/09/2023 Piaru 3502002WL006019 Piaru 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243632 PYARE LAL PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-075-001/146
(Samalta) 		3502002000NRG24260920230100853 27/09/2023 SHASHI VERMA 3502002WL006021 SHASHI VERMA 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243527 SHASHI VERMA PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-075-001/162
(Samalta) 		3502002000NRG24260920230100826 27/09/2023 SUNIL 3502002WL006019 SUNIL 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243674 SUNIL S/O SHRI PATIYA PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-075-001/184
(Samalta) 		3502002000NRG24260920230100827 27/09/2023 Balveer 3502002WL006019 Balveer 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243631 BALVEER SO SANTU PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-075-001/186
(Samalta) 		3502002000NRG24260920230100854 27/09/2023 Baru 3502002WL006021 Baru 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243515 BARU AND KEBA SINGH PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-075-001/187
(Samalta) 		3502002000NRG24260920230100842 27/09/2023 Gadhalu 3502002WL006020 Gadhalu 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243628 GADHALU SO NANDA PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-075-001/190
(Samalta) 		3502002000NRG24260920230100805 27/09/2023 GAMBHIR SINGH 3502002WL006018 GAMBHIR SINGH 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243677 GHAMBIR SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-075-001/195
(Samalta) 		3502002000NRG24260920230100828 27/09/2023 MITHANU 3502002WL006019 MITHANU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243627 MITHNU SO LATE NANDA PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-075-001/2
(Samalta) 		3502002000NRG24260920230100807 27/09/2023 Shyam Singh 3502002WL006018 Shyam Singh 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243513 SHYAM SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-075-001/20
(Samalta) 		3502002000NRG24260920230100808 27/09/2023 KASLI 3502002WL006018 KASLI 00354 PUNB0312800 3450 3450 Rejected 03/10/2023 6029243633 A/c Blocked or Frozen
313 KALSI UT-02-002-075-001/200
(Samalta) 		3502002000NRG24260920230100829 27/09/2023 RADHA DEVI 3502002WL006019 RADHA DEVI 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243525 RADHA WO MITHUN PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-075-001/204
(Samalta) 		3502002000NRG24260920230100809 27/09/2023 REKHA DEVI 3502002WL006018 REKHA DEVI 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243520 REKHA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-075-001/207
(Samalta) 		3502002000NRG24260920230100810 27/09/2023 Jagtu 3502002WL006018 Jagtu 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243519 JAGATU S/O BHOLA PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-075-001/211
(Samalta) 		3502002000NRG24260920230100812 27/09/2023 Roshani Devi 3502002WL006018 Roshani Devi 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243707 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-075-001/211
(Samalta) 		3502002000NRG24260920230100811 27/09/2023 Surat Singh 3502002WL006018 Surat Singh 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243557 MR SURAT SINGH STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-075-001/226
(Samalta) 		3502002000NRG24260920230100857 27/09/2023 Vimla Devi 3502002WL006021 Vimla Devi 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243682 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-075-001/230
(Samalta) 		3502002000NRG24260920230100814 27/09/2023 Anjali Tomar 3502002WL006018 Anjali Tomar 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243620 ANJALI DAUGHTER OF DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-075-001/231
(Samalta) 		3502002000NRG24260920230100816 27/09/2023 Avdesh Tomar 3502002WL006018 Avdesh Tomar 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243619 MR AVDESH TOMAR STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-075-001/28
(Samalta) 		3502002000NRG24260920230100818 27/09/2023 NARO 3502002WL006018 NARO 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243696 NARO DEVI WIFE OF DEEP CHAND PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-075-001/3
(Samalta) 		3502002000NRG24260920230100858 27/09/2023 Sansar Singh 3502002WL006021 Sansar Singh 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243507 SANSAR SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALSI UT-02-002-075-001/32
(Samalta) 		3502002000NRG24260920230100819 27/09/2023 SOPADU 3502002WL006018 SOPADU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243625 SOPADU S/O BHOLA PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-075-001/34
(Samalta) 		3502002000NRG24260920230100820 27/09/2023 PRABHU 3502002WL006018 PRABHU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243558 VANSHIKA DO PRABHU PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-075-001/36
(Samalta) 		3502002000NRG24260920230100846 27/09/2023 HAGARU 3502002WL006020 HAGARU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243578 HAGARU S/O KONSARU PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-075-001/37
(Samalta) 		3502002000NRG24260920230100847 27/09/2023 MUTTA 3502002WL006020 MUTTA 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243563 MUTADU S/O GORKHU PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-075-001/42
(Samalta) 		3502002000NRG24260920230100831 27/09/2023 Seema Devi 3502002WL006019 Seema Devi 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243629 SEEMA DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-075-001/43
(Samalta) 		3502002000NRG24260920230100833 27/09/2023 Chamko Devi 3502002WL006019 Chamko Devi 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243701 CHAMKO DEVI PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-075-001/43
(Samalta) 		3502002000NRG24260920230100832 27/09/2023 KACHALU 3502002WL006019 KACHALU 00354 PUNB0312800 3450 3450 Rejected 03/10/2023 6029243574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KALSI UT-02-002-075-001/45
(Samalta) 		3502002000NRG24260920230100834 27/09/2023 FANTIYA 3502002WL006019 FANTIYA 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243618 PANTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALSI UT-02-002-075-001/45
(Samalta) 		3502002000NRG24260920230100835 27/09/2023 TARO DEVI 3502002WL006019 TARO DEVI 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243700 MRS TARO DEVI STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-075-001/56
(Samalta) 		3502002000NRG24260920230100837 27/09/2023 BALIYA 3502002WL006019 BALIYA 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243576 Mr. BALIYA SO KHEELU UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-075-001/57
(Samalta) 		3502002000NRG24260920230100848 27/09/2023 MUNNA 3502002WL006020 MUNNA 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243564 MUNNA S/O KHILU PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-075-001/6
(Samalta) 		3502002000NRG24260920230100859 27/09/2023 TIKAM SINGH 3502002WL006021 TIKAM SINGH 00354 PUNB0312800 3220 3220 Rejected 03/10/2023 6029243568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KALSI UT-02-002-075-001/62
(Samalta) 		3502002000NRG24260920230100849 27/09/2023 SHATKU 3502002WL006020 SHATKU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243561 SHATKU PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-075-001/64
(Samalta) 		3502002000NRG24260920230100839 27/09/2023 JAMO DEVI 3502002WL006019 JAMO DEVI 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243635 JAMO DEVI W/O SHRI THEPA PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-075-001/64
(Samalta) 		3502002000NRG24260920230100838 27/09/2023 THEPA 3502002WL006019 THEPA 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243562 THEPA S/O NARYA PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-075-001/80
(Samalta) 		3502002000NRG24260920230100840 27/09/2023 Kamalu 3502002WL006019 Kamalu 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243565 MR KAMALU STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-075-001/87
(Samalta) 		3502002000NRG24260920230100841 27/09/2023 CHANDAN SINGH 3502002WL006019 CHANDAN SINGH 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243575 MR CHANDAN STATE BANK OF INDIA(508548)
340 KALSI UT-02-002-075-001/9
(Samalta) 		3502002000NRG24260920230100822 27/09/2023 MAMTA DEVI 3502002WL006018 MAMTA DEVI 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243570 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-075-001/9
(Samalta) 		3502002000NRG24260920230100821 27/09/2023 RANVEER SINGH 3502002WL006018 RANVEER SINGH 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6029243567 RANVEER SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-075-001/97
(Samalta) 		3502002000NRG24260920230100850 27/09/2023 Reeta 3502002WL006020 Reeta 00354 PUNB0312800 3450 3450 Rejected 03/10/2023 6029243626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KALSI UT-02-002-075-001/98
(Samalta) 		3502002000NRG24260920230100823 27/09/2023 INDRU 3502002WL006018 INDRU 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6029243634 MR INDER DAS STATE BANK OF INDIA(508548)
SubTotal 262660 262660
344 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG24260920230100374 27/09/2023 Reeta Negi 3502002WL005965 Reeta Negi 00354 PUNB0371300 3450 3450 Processed 03/10/2023 6029243681 REETA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
345 KALSI UT-02-002-070-001/99
(Lacha) 		3502002000NRG24260920230100230 27/09/2023 NIKITA 3502002WL005956 NIKITA 00354 PUNB0445600 3450 3450 Processed 03/10/2023 6029243824 MS NIKITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
346 KALSI UT-02-002-029-001/187
(Gangrao) 		3502002000NRG24260920230100378 27/09/2023 Sunil Kumar 3502002WL005965 Sunil Kumar 00415 SBIN0000630 3450 3450 Processed 03/10/2023 6029243989 Mr. SUNIL . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
347 KALSI UT-02-002-015-001/14
(Chor kunawa) 		3502002000NRG24270920230101348 27/09/2023 MADHU 3502002WL006056 MADHU 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243706 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALSI UT-02-002-015-001/151
(Chor kunawa) 		3502002000NRG24270920230101353 27/09/2023 Sunil Singh Tomar 3502002WL006056 Sunil Singh Tomar 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243705 SUNIL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALSI UT-02-002-015-001/44
(Chor kunawa) 		3502002000NRG24270920230101381 27/09/2023 GAJENDRA 3502002WL006057 GAJENDRA 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243673 MR GAJENDRA STATE BANK OF INDIA(508548)
350 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG24270920230101382 27/09/2023 SAYNA DEVI 3502002WL006057 SAYNA DEVI 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243678 SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALSI UT-02-002-015-001/55
(Chor kunawa) 		3502002000NRG24270920230101370 27/09/2023 Babli 3502002WL006056 Babli 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243692 MRS BABLI DEVI STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG24270920230101118 27/09/2023 Puran Singh 3502002WL006048 Puran Singh 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243667 MR PURAN SINGH STATE BANK OF INDIA(508548)
353 KALSI UT-02-002-017-002/97
(Ketri) 		3502002000NRG24270920230101157 27/09/2023 SANTU DAS 3502002WL006048 SANTU DAS 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6029243711 MR SANTU DAS STATE BANK OF INDIA(508548)
354 KALSI UT-02-002-082-001/229
(Hayotagri) 		3502002000NRG24270920230101531 27/09/2023 Ankit Chauhan 3502002WL006070 Ankit Chauhan 00415 SBIN0001258 3220 3220 Processed 03/10/2023 6029243699 ANKIT CHAUHAN SO MAHAVEER SINGH UNION BANK OF INDIA(508500)
355 KALSI UT-02-002-082-001/8
(Hayotagri) 		3502002000NRG24270920230101548 27/09/2023 RAJENDRA SINGH 3502002WL006071 RAJENDRA SINGH 00415 SBIN0001258 2990 2990 Processed 03/10/2023 6029243715 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 30360 30360
356 KALSI UT-02-002-006-001/115
(Kachta) 		3502002000NRG24270920230101195 27/09/2023 Santu 3502002WL006051 Santu 00415 SBIN0003133 2530 2530 Processed 03/10/2023 6029243657 Mr. SANTU S/O KEVLU CENTRAL BANK OF INDIA(607115)
357 KALSI UT-02-002-006-001/115
(Kachta) 		3502002000NRG24270920230101196 27/09/2023 Usha Devi 3502002WL006051 Usha Devi 00415 SBIN0003133 2530 2530 Processed 03/10/2023 6029243716 MRS USHA DEVI STATE BANK OF INDIA(508548)
358 KALSI UT-02-002-006-001/127
(Kachta) 		3502002000NRG24270920230101234 27/09/2023 Bhagel singh 3502002WL006052 Bhagel singh 00415 SBIN0003133 2530 2530 Processed 03/10/2023 6029243685 MR BAGELU STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-006-001/36
(Kachta) 		3502002000NRG24270920230101221 27/09/2023 Munna Singh 3502002WL006051 Munna Singh 00415 SBIN0003133 2300 2300 Processed 03/10/2023 6029243660 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-006-001/44
(Kachta) 		3502002000NRG24270920230101248 27/09/2023 Baliya 3502002WL006052 Baliya 00415 SBIN0003133 2070 2070 Processed 03/10/2023 6029243536 BALIYA DASS S O ALAMU PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-006-001/46
(Kachta) 		3502002000NRG24270920230101249 27/09/2023 Shanti 3502002WL006052 Shanti 00415 SBIN0003133 920 920 Processed 03/10/2023 6029243885 SHANTI DAS S/O GEMA DAS PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG24270920230101059 27/09/2023 Suro Devi 3502002WL006047 Suro Devi 00415 SBIN0003133 2070 2070 Processed 03/10/2023 6029243698 MRS SMT SURO STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-039-001/335
(Rupau) 		3502002000NRG24270920230101184 27/09/2023 Mukesh 3502002WL006050 Mukesh 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6029243828 MUKESH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-039-001/345
(Rupau) 		3502002000NRG24270920230101188 27/09/2023 Sabal Singh 3502002WL006050 Sabal Singh 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6029243712 MR SABAL SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-039-001/62
(Rupau) 		3502002000NRG24270920230101192 27/09/2023 KHAJANU 3502002WL006050 KHAJANU 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6029243829 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-040-002/113
(Tilwadi) 		3502002000NRG24270920230101550 27/09/2023 Laxmi 3502002WL006072 Laxmi 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6029243713 LAXMI DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-040-002/344
(Tilwadi) 		3502002000NRG24270920230101555 27/09/2023 VIKAS 3502002WL006072 VIKAS 00415 SBIN0003133 2990 2990 Processed 03/10/2023 6029243703 MR VIKAS STATE BANK OF INDIA(508548)
368 KALSI UT-02-002-040-002/356
(Tilwadi) 		3502002000NRG24270920230101557 27/09/2023 Tikam Singh 3502002WL006072 Tikam Singh 00415 SBIN0003133 2990 2990 Processed 03/10/2023 6029243687 TIKAMSINGHSOBALIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
369 KALSI UT-02-002-040-002/47
(Tilwadi) 		3502002000NRG24270920230101560 27/09/2023 Teeekam Singh 3502002WL006072 Teeekam Singh 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6029243926 MR TEEEKAM SINGH STATE BANK OF INDIA(508548)
370 KALSI UT-02-002-075-001/10
(Samalta) 		3502002000NRG24260920230100801 27/09/2023 Parmila Tomar 3502002WL006018 Parmila Tomar 00415 SBIN0003133 3450 3450 Processed 03/10/2023 6029243702 MISS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 40480 40480
371 KALSI UT-02-002-029-001/121
(Gangrao) 		3502002000NRG24260920230100363 27/09/2023 SARITA CHAUHAN 3502002WL005965 SARITA CHAUHAN 00415 SBIN0003290 3220 3220 Processed 03/10/2023 6029243979 MISS SARITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
372 KALSI UT-02-002-006-001/121
(Kachta) 		3502002000NRG24270920230101232 27/09/2023 Ghama 3502002WL006052 Ghama 00415 SBIN0005449 2300 2300 Processed 03/10/2023 6029243688 MR GHEMA VERMA STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-006-001/143
(Kachta) 		3502002000NRG24270920230101237 27/09/2023 Subash Boniyal 3502002WL006052 Subash Boniyal 00415 SBIN0005449 2300 2300 Processed 03/10/2023 6029243542 MR SUBHASH BONYAL STATE BANK OF INDIA(508548)
374 KALSI UT-02-002-006-001/149
(Kachta) 		3502002000NRG24270920230101241 27/09/2023 Manoj 3502002WL006052 Manoj 00415 SBIN0005449 2300 2300 Processed 03/10/2023 6029243541 MR MANOJ STATE BANK OF INDIA(508548)
SubTotal 6900 6900
375 KALSI UT-02-002-029-001/64
(Gangrao) 		3502002000NRG24260920230100389 27/09/2023 Kajal 3502002WL005965 Kajal 00415 SBIN0006805 3450 3450 Processed 03/10/2023 6029243684 MISS KAJAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
376 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24270920230101207 27/09/2023 Nikita devi 3502002WL006051 Nikita devi 00415 SBIN0007670 2530 2530 Processed 03/10/2023 6029243598 NITIKA HDFC BANK LTD(607152)
SubTotal 2530 2530
377 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG24270920230101090 27/09/2023 Vinod 3502002WL006047 Vinod 00415 SBIN0008001 3450 3450 Processed 03/10/2023 6029243672 MR VINOD KUMAR STATE BANK OF INDIA(508548)
378 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG24270920230101095 27/09/2023 Pooja 3502002WL006047 Pooja 00415 SBIN0008001 3450 3450 Processed 03/10/2023 6029243664 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
379 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG24260920230100360 27/09/2023 NIRMALA DEVI 3502002WL005965 NIRMALA DEVI 00415 SBIN0008001 2990 2990 Processed 03/10/2023 6029243680 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
380 KALSI UT-02-002-074-002/18
(Sakrol) 		3502002000NRG24270920230101167 27/09/2023 Narendra Singh 3502002WL006049 Narendra Singh 00415 SBIN0008001 460 460 Processed 03/10/2023 6029243683 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
381 KALSI UT-02-002-029-001/136
(Gangrao) 		3502002000NRG24260920230100366 27/09/2023 Diksha Chauhan 3502002WL005965 Diksha Chauhan 00415 SBIN0010581 3450 3450 Processed 03/10/2023 6029243854 Ms. DIKSHA CHAUHAN INDIAN BANK(607105)
SubTotal 3450 3450
382 KALSI UT-02-002-015-001/149
(Chor kunawa) 		3502002000NRG24270920230101351 27/09/2023 Kiran 3502002WL006056 Kiran 00415 SBIN0010626 3450 3450 Processed 03/10/2023 6029243704 MRS KIRAN TOMAR STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-029-001/204
(Gangrao) 		3502002000NRG24260920230100385 27/09/2023 Pradeep Negi 3502002WL005965 Pradeep Negi 00415 SBIN0010626 3450 3450 Processed 03/10/2023 6029243851 Mr. PRADEEP NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
384 KALSI UT-02-002-029-001/99
(Gangrao) 		3502002000NRG24260920230100395 27/09/2023 Kavita 3502002WL005965 Kavita 00415 SBIN0011413 3450 3450 Processed 03/10/2023 6029243638 KAVITA TOMAR DO VEER SINGH BANK OF INDIA(508505)
SubTotal 3450 3450
385 KALSI UT-02-002-025-003/37
(Khati) 		3502002000NRG24270920230101079 27/09/2023 Biru Dass 3502002WL006047 Biru Dass 00415 SBIN0012735 2530 2530 Processed 03/10/2023 6029243665 MR BIRU BIRU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
386 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24270920230101206 27/09/2023 Vinod 3502002WL006051 Vinod 00415 SBIN0014150 2530 2530 Processed 03/10/2023 6029243599 VINOD S/O BALIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
387 KALSI UT-02-002-002-001/175
(Udpalta) 		3502002000NRG24270920230101402 27/09/2023 Sasku 3502002WL006059 Sasku 00415 SBIN0017289 2530 2530 Processed 03/10/2023 6029243676 MR SHASHAKU STATE BANK OF INDIA(508548)
388 KALSI UT-02-002-002-001/202
(Udpalta) 		3502002000NRG24270920230101408 27/09/2023 Guman Singh 3502002WL006059 Guman Singh 00415 SBIN0017289 1610 1610 Processed 03/10/2023 6029243675 MR GUMAAN SINGH STATE BANK OF INDIA(508548)
389 KALSI UT-02-002-002-001/217
(Udpalta) 		3502002000NRG24270920230101411 27/09/2023 Ravi Nirala 3502002WL006059 Ravi Nirala 00415 SBIN0017289 1840 1840 Processed 03/10/2023 6029243714 RAVI NIRALA PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-002-001/36
(Udpalta) 		3502002000NRG24270920230101420 27/09/2023 PANCHAM SINGH 3502002WL006059 PANCHAM SINGH 00415 SBIN0017289 1840 1840 Processed 03/10/2023 6029243661 MR PANCHAM DAS STATE BANK OF INDIA(508548)
391 KALSI UT-02-002-002-001/8
(Udpalta) 		3502002000NRG24270920230101427 27/09/2023 NARENDER SINGH 3502002WL006059 NARENDER SINGH 00415 SBIN0017289 2070 2070 Processed 03/10/2023 6029243693 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
392 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG24270920230101517 27/09/2023 AMAR SINGH 3502002WL006069 AMAR SINGH 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6029243630 MR AMAR SINGH STATE BANK OF INDIA(508548)
393 KALSI UT-02-002-007-004/48
(Kanbua) 		3502002000NRG24270920230101387 27/09/2023 Kamla Devi 3502002WL006058 Kamla Devi 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6029243671 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
394 KALSI UT-02-002-007-004/49
(Kanbua) 		3502002000NRG24270920230101388 27/09/2023 Matver Singh 3502002WL006058 Matver Singh 00415 SBIN0017289 1380 1380 Processed 03/10/2023 6029243623 MATWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-007-004/51
(Kanbua) 		3502002000NRG24270920230101518 27/09/2023 Kedar Singh 3502002WL006069 Kedar Singh 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6029243663 Mr. KEDAR SINGH CENTRAL BANK OF INDIA(607115)
396 KALSI UT-02-002-007-004/68
(Kanbua) 		3502002000NRG24270920230101522 27/09/2023 Mithun Singh 3502002WL006069 Mithun Singh 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243670 MR MITHUN SINGH STATE BANK OF INDIA(508548)
397 KALSI UT-02-002-007-004/9
(Kanbua) 		3502002000NRG24270920230101524 27/09/2023 SULTAN SINGH BISHT 3502002WL006069 SULTAN SINGH BISHT 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243695 MR SULTAN SINGH BISHT STATE BANK OF INDIA(508548)
398 KALSI UT-02-002-017-001/65
(Ketri) 		3502002000NRG24270920230101127 27/09/2023 SHAMSHER SINGH 3502002WL006048 SHAMSHER SINGH 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243662 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-050-001/50
(Slaga) 		3502002000NRG24250920230100211 27/09/2023 MAYA RAM 3502002WL005955 MAYA RAM 00415 SBIN0017289 2300 2300 Processed 03/10/2023 6029243622 MAYA RAM AND SWARAJ PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-050-001/59
(Slaga) 		3502002000NRG24250920230100213 27/09/2023 Nathu 3502002WL005955 Nathu 00415 SBIN0017289 2300 2300 Processed 03/10/2023 6029243690 MR NATHU STATE BANK OF INDIA(508548)
401 KALSI UT-02-002-075-001/188
(Samalta) 		3502002000NRG24260920230100843 27/09/2023 Bishan Singh 3502002WL006020 Bishan Singh 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243624 BISAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALSI UT-02-002-075-001/193
(Samalta) 		3502002000NRG24260920230100806 27/09/2023 Vicky Tomar 3502002WL006018 Vicky Tomar 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6029243666 MR VICKY TOMAR STATE BANK OF INDIA(508548)
403 KALSI UT-02-002-075-001/198
(Samalta) 		3502002000NRG24260920230100856 27/09/2023 ASHA TOMAR 3502002WL006021 ASHA TOMAR 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6029243697 ASHA TOMAR W/O SHRI BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-075-001/212
(Samalta) 		3502002000NRG24260920230100830 27/09/2023 Sheetal Devi 3502002WL006019 Sheetal Devi 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243709 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
405 KALSI UT-02-002-075-001/227
(Samalta) 		3502002000NRG24260920230100845 27/09/2023 Asha 3502002WL006020 Asha 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243840 Miss. ASHA BHARTI UTTARAKHAND GRAMIN BANK(607197)
406 KALSI UT-02-002-075-001/227
(Samalta) 		3502002000NRG24260920230100844 27/09/2023 Kanti Ram 3502002WL006020 Kanti Ram 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243708 KANTI KOHLI UCO BANK(607066)
407 KALSI UT-02-002-075-001/233
(Samalta) 		3502002000NRG24260920230100817 27/09/2023 Yashpal Tomar 3502002WL006018 Yashpal Tomar 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6029243710 YASHPAL TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 59570 59570
408 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG24260920230100380 27/09/2023 Savitri Devi 3502002WL005965 Savitri Devi 00462 UCBA0002767 2760 2760 Processed 03/10/2023 6029243990 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
409 KALSI UT-02-002-015-001/152
(Chor kunawa) 		3502002000NRG24270920230101354 27/09/2023 Surendra Singh 3502002WL006056 Surendra Singh 00468 UBIN0560197 3450 3450 Processed 03/10/2023 6029243855 SURENDER TOMAR IDBI BANK(607095)
410 KALSI UT-02-002-015-001/153
(Chor kunawa) 		3502002000NRG24270920230101355 27/09/2023 Shuban Tomar 3502002WL006056 Shuban Tomar 00468 UBIN0560197 3450 3450 Processed 03/10/2023 6029243856 SHUBHAM TOMAR FEDERAL BANK(607165)
411 KALSI UT-02-002-015-001/159
(Chor kunawa) 		3502002000NRG24270920230101357 27/09/2023 Devender Singh 3502002WL006056 Devender Singh 00468 UBIN0560197 3450 3450 Processed 03/10/2023 6029243857 DEVENDER TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALSI UT-02-002-017-001/81
(Ketri) 		3502002000NRG24270920230101135 27/09/2023 Kalam Singh 3502002WL006048 Kalam Singh 00468 UBIN0560197 3450 3450 Processed 03/10/2023 6029243849 KALAM SINGH SO SANT RAM UNION BANK OF INDIA(508500)
SubTotal 13800 13800
413 KALSI UT-02-002-002-001/174
(Udpalta) 		3502002000NRG24270920230101401 27/09/2023 Multan Singh 3502002WL006059 Multan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243767 Mr. MULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
414 KALSI UT-02-002-004-001/108
(Mandoli) 		3502002000NRG24260920230100447 27/09/2023 NARO DEVI 3502002WL005967 NARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243771 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG24260920230100452 27/09/2023 DEEPO DEVI 3502002WL005967 DEEPO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243741 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
416 KALSI UT-02-002-004-001/120
(Mandoli) 		3502002000NRG24260920230100454 27/09/2023 Mahiveer Singh 3502002WL005967 Mahiveer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243730 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
417 KALSI UT-02-002-004-001/121
(Mandoli) 		3502002000NRG24260920230100455 27/09/2023 Khajanu 3502002WL005967 Khajanu 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243766 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
418 KALSI UT-02-002-004-001/125
(Mandoli) 		3502002000NRG24260920230100456 27/09/2023 Ponam Devi 3502002WL005967 Ponam Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243772 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
419 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG24260920230100459 27/09/2023 Preetam Singh 3502002WL005967 Preetam Singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243812 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
420 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG24260920230100461 27/09/2023 Mano Devi 3502002WL005967 Mano Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029243805 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
421 KALSI UT-02-002-004-001/148
(Mandoli) 		3502002000NRG24260920230100464 27/09/2023 Ashadi Devi 3502002WL005967 Ashadi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243806 Ms. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 KALSI UT-02-002-004-001/149
(Mandoli) 		3502002000NRG24260920230100465 27/09/2023 Kunwari Devi 3502002WL005967 Kunwari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243807 Ms. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
423 KALSI UT-02-002-004-001/151
(Mandoli) 		3502002000NRG24260920230100467 27/09/2023 Kalam Singh 3502002WL005967 Kalam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243813 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
424 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG24260920230100469 27/09/2023 Raju 3502002WL005967 Raju 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243808 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
425 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG24260920230100472 27/09/2023 TUDIYA 3502002WL005967 TUDIYA 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243765 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
426 KALSI UT-02-002-004-001/20
(Mandoli) 		3502002000NRG24260920230100473 27/09/2023 Sunni Devi 3502002WL005967 Sunni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243830 Ms. SUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
427 KALSI UT-02-002-004-001/27
(Mandoli) 		3502002000NRG24260920230100475 27/09/2023 Baro Devi 3502002WL005967 Baro Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243804 Ms. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
428 KALSI UT-02-002-004-001/32
(Mandoli) 		3502002000NRG24260920230100477 27/09/2023 Mohan Singh 3502002WL005967 Mohan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243810 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
429 KALSI UT-02-002-004-001/54
(Mandoli) 		3502002000NRG24260920230100480 27/09/2023 Kripa Ram 3502002WL005967 Kripa Ram 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243811 Mr. KRIPA RAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
430 KALSI UT-02-002-004-001/57
(Mandoli) 		3502002000NRG24260920230100481 27/09/2023 Kachalu 3502002WL005967 Kachalu 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243739 Mr. KACHLU RAM UTTARAKHAND GRAMIN BANK(607197)
431 KALSI UT-02-002-004-001/71
(Mandoli) 		3502002000NRG24260920230100485 27/09/2023 MENDAKU 3502002WL005967 MENDAKU 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243819 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
432 KALSI UT-02-002-004-001/87
(Mandoli) 		3502002000NRG24260920230100490 27/09/2023 Bishan Singh 3502002WL005967 Bishan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243809 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
433 KALSI UT-02-002-004-001/94
(Mandoli) 		3502002000NRG24260920230100492 27/09/2023 Pup Singh 3502002WL005967 Pup Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243803 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
434 KALSI UT-02-002-006-001/155
(Kachta) 		3502002000NRG24270920230101204 27/09/2023 RAVI 3502002WL006051 RAVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243816 Mr. RAVI S/O KRIPALU UTTARAKHAND GRAMIN BANK(607197)
435 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG24270920230101512 27/09/2023 GUMAN SINGH 3502002WL006069 GUMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243740 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
436 KALSI UT-02-002-007-004/11
(Kanbua) 		3502002000NRG24270920230101513 27/09/2023 DHOM SINGH 3502002WL006069 DHOM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243728 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
437 KALSI UT-02-002-007-004/16
(Kanbua) 		3502002000NRG24270920230101514 27/09/2023 KHAJAVN SINGH 3502002WL006069 KHAJAVN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243729 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG24270920230101515 27/09/2023 BHAGAT SINGH 3502002WL006069 BHAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243764 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-015-001/1
(Chor kunawa) 		3502002000NRG24270920230101342 27/09/2023 Kedar Singh 3502002WL006056 Kedar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243834 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
440 KALSI UT-02-002-015-001/10
(Chor kunawa) 		3502002000NRG24270920230101343 27/09/2023 LIKTAALU 3502002WL006056 LIKTAALU 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243821 Mr. LIKTALU . UTTARAKHAND GRAMIN BANK(607197)
441 KALSI UT-02-002-015-001/150
(Chor kunawa) 		3502002000NRG24270920230101352 27/09/2023 Veer Singh 3502002WL006056 Veer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243838 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
442 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG24270920230101363 27/09/2023 MASANDU 3502002WL006056 MASANDU 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029243802 MASANDU INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALSI UT-02-002-015-001/30
(Chor kunawa) 		3502002000NRG24270920230101365 27/09/2023 SHAMSHER SINGH 3502002WL006056 SHAMSHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243790 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
444 KALSI UT-02-002-015-001/5
(Chor kunawa) 		3502002000NRG24270920230101384 27/09/2023 BHOLA 3502002WL006057 BHOLA 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243782 MR BHOLA STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-015-001/63
(Chor kunawa) 		3502002000NRG24270920230101371 27/09/2023 BAMO DEVI 3502002WL006056 BAMO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243734 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
446 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG24270920230101372 27/09/2023 VIMLA DEVI 3502002WL006056 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243788 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG24270920230101376 27/09/2023 PARMA DEVI 3502002WL006056 PARMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243801 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-017-001/10
(Ketri) 		3502002000NRG24270920230101106 27/09/2023 CHATAR SINGH 3502002WL006048 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243773 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
449 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG24270920230101107 27/09/2023 Keshar Singh 3502002WL006048 Keshar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243723 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
450 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG24270920230101109 27/09/2023 SINNA SINGH 3502002WL006048 SINNA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243757 SINA SINGH PUNJAB NATIONAL BANK(508568)
451 KALSI UT-02-002-017-001/16
(Ketri) 		3502002000NRG24270920230101111 27/09/2023 Chander Singh 3502002WL006048 Chander Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243747 CHANDAR SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
452 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG24270920230101119 27/09/2023 Khajan Singh 3502002WL006048 Khajan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243759 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG24270920230101122 27/09/2023 KISHAN SINGH 3502002WL006048 KISHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243758 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-017-001/66
(Ketri) 		3502002000NRG24270920230101128 27/09/2023 Kanti Ram 3502002WL006048 Kanti Ram 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243748 Mr. KANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
455 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG24270920230101130 27/09/2023 TIKAM SINGH 3502002WL006048 TIKAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243724 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
456 KALSI UT-02-002-017-002/142
(Ketri) 		3502002000NRG24270920230101138 27/09/2023 Dhoom Singh 3502002WL006048 Dhoom Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243756 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
457 KALSI UT-02-002-017-002/22
(Ketri) 		3502002000NRG24270920230101140 27/09/2023 REEKHA DEVI 3502002WL006048 REEKHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243749 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
458 KALSI UT-02-002-017-002/24
(Ketri) 		3502002000NRG24270920230101142 27/09/2023 Chaman Singh 3502002WL006048 Chaman Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243761 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
459 KALSI UT-02-002-017-002/25
(Ketri) 		3502002000NRG24270920230101143 27/09/2023 KALAM SINGH 3502002WL006048 KALAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243770 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-017-002/27
(Ketri) 		3502002000NRG24270920230101144 27/09/2023 Sina Singh 3502002WL006048 Sina Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243719 Mr. SINA SINGH & ASHA DEVI W/O SINA SIN UTTARAKHAND GRAMIN BANK(607197)
461 KALSI UT-02-002-017-002/3
(Ketri) 		3502002000NRG24270920230101145 27/09/2023 Munna Joshi 3502002WL006048 Munna Joshi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243842 Mr. MUNNA RAM UTTARAKHAND GRAMIN BANK(607197)
462 KALSI UT-02-002-017-002/7
(Ketri) 		3502002000NRG24270920230101146 27/09/2023 Kisher Singh 3502002WL006048 Kisher Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243846 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
463 KALSI UT-02-002-017-002/78
(Ketri) 		3502002000NRG24270920230101147 27/09/2023 CHAMAN SINGH 3502002WL006048 CHAMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243844 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-017-002/79
(Ketri) 		3502002000NRG24270920230101148 27/09/2023 ANIL 3502002WL006048 ANIL 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243850 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALSI UT-02-002-017-002/8
(Ketri) 		3502002000NRG24270920230101149 27/09/2023 Mohar Singh 3502002WL006048 Mohar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243841 Mr. MOHERSINGH & RESHMI DEVI . W/O MOHAR UTTARAKHAND GRAMIN BANK(607197)
466 KALSI UT-02-002-017-002/83
(Ketri) 		3502002000NRG24270920230101151 27/09/2023 ARJUN JOSHI 3502002WL006048 ARJUN JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243847 Mr. ARJUN JOSHI UTTARAKHAND GRAMIN BANK(607197)
467 KALSI UT-02-002-017-002/9
(Ketri) 		3502002000NRG24270920230101153 27/09/2023 Kidar Singh 3502002WL006048 Kidar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243845 KEDARSINGHSOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
468 KALSI UT-02-002-017-002/94
(Ketri) 		3502002000NRG24270920230101155 27/09/2023 NARAYAN SINGH 3502002WL006048 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243720 Mrs. NARAYAN SINGH S/O MOHAN SINGH SH UTTARAKHAND GRAMIN BANK(607197)
469 KALSI UT-02-002-017-002/96
(Ketri) 		3502002000NRG24270920230101156 27/09/2023 VIRENDRA SINGH 3502002WL006048 VIRENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243843 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
470 KALSI UT-02-002-017-003/106
(Ketri) 		3502002000NRG24270920230101158 27/09/2023 RAJENDRA SINGH 3502002WL006048 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243763 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
471 KALSI UT-02-002-017-003/107
(Ketri) 		3502002000NRG24270920230101159 27/09/2023 RAJENDRA SINGH 3502002WL006048 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243820 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
472 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG24270920230101161 27/09/2023 VIKRAM SINGH 3502002WL006048 VIKRAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243762 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
473 KALSI UT-02-002-017-003/131
(Ketri) 		3502002000NRG24270920230101162 27/09/2023 FAGUNIYA 3502002WL006048 FAGUNIYA 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243732 Mr. PHAGUNIYA S/O SAR SINGH GHINGAU UTTARAKHAND GRAMIN BANK(607197)
474 KALSI UT-02-002-017-003/20
(Ketri) 		3502002000NRG24270920230101165 27/09/2023 ANAND SINGH 3502002WL006048 ANAND SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243760 AANAND SINGH PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24260920230100348 27/09/2023 HRIDAYA SINGH 3502002WL005964 HRIDAYA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243736 Mr. HRIDAYA . SINGH UTTARAKHAND GRAMIN BANK(607197)
476 KALSI UT-02-002-028-002/17
(Gaski) 		3502002000NRG24260920230100353 27/09/2023 Sardar Singh 3502002WL005964 Sardar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243826 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
477 KALSI UT-02-002-028-002/24
(Gaski) 		3502002000NRG24260920230100354 27/09/2023 Sher Singh 3502002WL005964 Sher Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243827 Mr. SHERU . UTTARAKHAND GRAMIN BANK(607197)
478 KALSI UT-02-002-028-002/27
(Gaski) 		3502002000NRG24260920230100355 27/09/2023 Bhagat Singh 3502002WL005964 Bhagat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243837 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-028-002/28
(Gaski) 		3502002000NRG24260920230100357 27/09/2023 Barfi Devi 3502002WL005964 Barfi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243836 Mrs. BARFI . DEVI UTTARAKHAND GRAMIN BANK(607197)
480 KALSI UT-02-002-028-002/28
(Gaski) 		3502002000NRG24260920230100356 27/09/2023 Jagat Singh 3502002WL005964 Jagat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243848 MR JAGAT SINGH STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-028-002/29
(Gaski) 		3502002000NRG24260920230100358 27/09/2023 Devraj Singh 3502002WL005964 Devraj Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029243835 Mr. DEVRAJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
482 KALSI UT-02-002-029-001/192
(Gangrao) 		3502002000NRG24260920230100381 27/09/2023 Anita Devi 3502002WL005965 Anita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243796 Miss. ANITA DEVI W/O DEVI LAL DOU UTTARAKHAND GRAMIN BANK(607197)
483 KALSI UT-02-002-029-001/193
(Gangrao) 		3502002000NRG24260920230100382 27/09/2023 Chamo Devi 3502002WL005965 Chamo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029243795 Miss. CHAMO DEVI W/O VIKRAM LAL DOU UTTARAKHAND GRAMIN BANK(607197)
484 KALSI UT-02-002-039-001/258
(Rupau) 		3502002000NRG24270920230101183 27/09/2023 Kavita Devi 3502002WL006050 Kavita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243831 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
485 KALSI UT-02-002-050-001/116
(Slaga) 		3502002000NRG24250920230100205 27/09/2023 NEELAM DEVI 3502002WL005955 NEELAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029243794 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG24250920230100208 27/09/2023 Sardar Singh 3502002WL005955 Sardar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029243776 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
487 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG24250920230100209 27/09/2023 Kachalu Dass 3502002WL005955 Kachalu Dass 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029243800 MR KACHALU STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG24250920230100212 27/09/2023 Mushiya 3502002WL005955 Mushiya 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029243742 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG24270920230101166 27/09/2023 Pyaro Devi 3502002WL006049 Pyaro Devi 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029243814 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-082-001/102
(Hayotagri) 		3502002000NRG24270920230101525 27/09/2023 Ashadu 3502002WL006070 Ashadu 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243743 Mr. ASADU DASS UTTARAKHAND GRAMIN BANK(607197)
491 KALSI UT-02-002-082-001/11
(Hayotagri) 		3502002000NRG24270920230101526 27/09/2023 ANIL 3502002WL006070 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243727 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALSI UT-02-002-082-001/127
(Hayotagri) 		3502002000NRG24270920230101528 27/09/2023 Ramesh 3502002WL006070 Ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243785 MR RAMESH SINGH STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-082-001/13
(Hayotagri) 		3502002000NRG24270920230101529 27/09/2023 SANTAN SINGH 3502002WL006070 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243721 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-082-001/14
(Hayotagri) 		3502002000NRG24270920230101530 27/09/2023 SARDAR SINGH 3502002WL006070 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243853 SARDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALSI UT-02-002-082-001/17
(Hayotagri) 		3502002000NRG24270920230101543 27/09/2023 RAMESH 3502002WL006071 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243722 Mr. RAMESH . UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-082-001/21
(Hayotagri) 		3502002000NRG24270920230101545 27/09/2023 GAMBHIR SINGH 3502002WL006071 GAMBHIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243731 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
497 KALSI UT-02-002-082-001/23
(Hayotagri) 		3502002000NRG24270920230101532 27/09/2023 SANTAN SINGH 3502002WL006070 SANTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243783 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-082-001/251
(Hayotagri) 		3502002000NRG24270920230101547 27/09/2023 Robin Dass 3502002WL006071 Robin Dass 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029243858 ROBIN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
499 KALSI UT-02-002-082-001/38
(Hayotagri) 		3502002000NRG24270920230101534 27/09/2023 DHUMI DAS 3502002WL006070 DHUMI DAS 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243781 Mr. DHOOMI DAS UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-082-001/4
(Hayotagri) 		3502002000NRG24270920230101535 27/09/2023 MAHENDER SINGH 3502002WL006070 MAHENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243779 MS MAHENDRA SINGH STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-082-001/70
(Hayotagri) 		3502002000NRG24270920230101536 27/09/2023 HUKAM SINGH 3502002WL006070 HUKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243784 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
502 KALSI UT-02-002-082-001/75
(Hayotagri) 		3502002000NRG24270920230101537 27/09/2023 Sabal Singh 3502002WL006070 Sabal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243787 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
503 KALSI UT-02-002-082-001/78
(Hayotagri) 		3502002000NRG24270920230101538 27/09/2023 Sharan Singh 3502002WL006070 Sharan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243774 Mr. SHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-082-001/80
(Hayotagri) 		3502002000NRG24270920230101539 27/09/2023 Alam Singh 3502002WL006070 Alam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243737 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-082-001/87
(Hayotagri) 		3502002000NRG24270920230101540 27/09/2023 Yuv Raj Singh 3502002WL006070 Yuv Raj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243786 Mr. YUVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
506 KALSI UT-02-002-082-001/96
(Hayotagri) 		3502002000NRG24270920230101542 27/09/2023 Sher Singh 3502002WL006070 Sher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029243778 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 296240 296240
Total 1558250 1558250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_270923APB_FTO_74249 Axis Bank UTIB0002802 VIKASNAGAR 3450
2 KALSI UT3502002_270923APB_FTO_74249 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2530
3 KALSI UT3502002_270923APB_FTO_74249 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8280
4 KALSI UT3502002_270923APB_FTO_74249 Canara Bank CNRB0002211 VIKASNAGAR 2760
5 KALSI UT3502002_270923APB_FTO_74249 Central Bank Of India CBIN0284029 HERBERTPUR 2070
6 KALSI UT3502002_270923APB_FTO_74249 District Co-operative Bank YESB0DZSB09 Kalsi 54280
7 KALSI UT3502002_270923APB_FTO_74249 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3450
8 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0057210 Rishikesh Distt Deharadun 3450
9 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0063900 DAK PATHAR 8740
10 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0088600 VIKASNAGAR 23920
11 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0108200 CHAKRATA 143290
12 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0110000 NAGTHAT 411700
13 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 50830
14 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0160410 Dharmawala 460
15 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0236500 KOTI COLONY 77510
16 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0312800 P N B SIYA 17020
17 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0312800 PNB SAIYA 51290
18 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0312800 SAHIYA 194350
19 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
20 KALSI UT3502002_270923APB_FTO_74249 Punjab National Bank PUNB0445600 SURVEY OF INDIA 3450
21 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0000630 DEHRADUN MAIN 3450
22 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0001258 CHAKRATA 30360
23 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0003133 KALSI 40480
24 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0003290 BARKOT 3220
25 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0005449 NAINBAGH 6900
26 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0006805 DAMTA 3450
27 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0007670 LANGHA 2530
28 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0008001 VIKAS NAGAR 10350
29 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0010581 DAV INTER COLLEGE 3450
30 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0010626 CST HERBERTPUR 6900
31 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0011413 DHALWALA 3450
32 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0012735 VIKAS NAGAR 2530
33 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0014150 SAHASPUR 2530
34 KALSI UT3502002_270923APB_FTO_74249 State Bank of India SBIN0017289 SHIYA 59570
35 KALSI UT3502002_270923APB_FTO_74249 UCO Bank UCBA0002767 VIKASNAGAR 2760
36 KALSI UT3502002_270923APB_FTO_74249 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 13800
37 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 66240
38 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 18400
39 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 10350
40 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 166750
41 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 20470
42 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11500
43 KALSI UT3502002_270923APB_FTO_74249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

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