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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_030523APB_FTO_13757
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-02-002-074-001/41
(Sakrol) 		3502002000NRG24030520230011178 03/05/2023 SHOORVEER 3502002WL000553 SHOORVEER 00045 BARB0DEHRAD 3220 3220 Processed 12/05/2023 1490618450 SHOORVEER SINGH TOMAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 KALSI UT-02-002-033-001/198
(Desau) 		3502002000NRG24020520230009663 03/05/2023 Sangita 3502002WL000478 Sangita 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1490618318 SANGEETA SHARMA BANK OF BARODA(606985)
3 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG24290420230007673 03/05/2023 Sunita Devi 3502002WL000371 Sunita Devi 00045 BARB0VIKASN 2300 2300 Processed 12/05/2023 1490618250 SUNITA WO KHAJAN SINGH BANK OF BARODA(606985)
4 KALSI UT-02-002-084-001/832
(Vyas Nahri) 		3502002000NRG24020520230009822 03/05/2023 Kuldeep Singh 3502002WL000487 Kuldeep Singh 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1490618393 KULDEEP SINGH RAWAT SO KALAM SINGH RAWAT BANK OF INDIA(508505)
5 KALSI UT-02-002-084-001/850
(Vyas Nahri) 		3502002000NRG24020520230009830 03/05/2023 Uzma Ismail 3502002WL000487 Uzma Ismail 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1490618698 MRS UZMA ISMAIL STATE BANK OF INDIA(508548)
SubTotal 11960 11960
6 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG24030520230010035 03/05/2023 Chandar Singh 3502002WL000498 Chandar Singh 00078 CNRB0002908 3450 3450 Processed 12/05/2023 1490618645 CHANDRA SINGH CANARA BANK(508532)
SubTotal 3450 3450
7 KALSI UT-02-002-011-001/415
(Kalsi) 		3502002000NRG24030520230010198 03/05/2023 Minakshi 3502002WL000502 Minakshi 00089 CBIN0284029 3450 3450 Processed 12/05/2023 1490618242 Mrs. MINAKSHI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
8 KALSI UT-02-002-011-001/308
(Kalsi) 		3502002000NRG24030520230010179 03/05/2023 Anari Devi 3502002WL000502 Anari Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618444 ANARIDEVIDODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-011-001/354
(Kalsi) 		3502002000NRG24030520230010186 03/05/2023 Mohan Lal 3502002WL000502 Mohan Lal 00112 YESB0DZSB09 3450 3450 Processed 12/05/2023 1490618432 MOAHANLALSOMRSOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-011-001/440
(Kalsi) 		3502002000NRG24030520230010203 03/05/2023 Mimo Devi 3502002WL000502 Mimo Devi 00112 YESB0DZSB09 3450 3450 Processed 12/05/2023 1490618435 MEEMODEVIWOKISHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-033-001/196
(Desau) 		3502002000NRG24020520230009662 03/05/2023 Arvind 3502002WL000478 Arvind 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618445 ARVINDSOMONU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-033-001/20
(Desau) 		3502002000NRG24020520230009664 03/05/2023 AJAY 3502002WL000478 AJAY 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618433 AJAY PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-033-001/201
(Desau) 		3502002000NRG24020520230009665 03/05/2023 Guman Singh 3502002WL000478 Guman Singh 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618446 NIKITA KUMARI D/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-039-001/79
(Rupau) 		3502002000NRG24020520230009955 03/05/2023 BAWARA 3502002WL000493 BAWARA 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618438 BARUWA S/O KESARU PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-040-002/21
(Tilwadi) 		3502002000NRG24020520230009687 03/05/2023 PRITAM 3502002WL000481 PRITAM 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618442 PRITAMSOJHABUTIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-040-002/271
(Tilwadi) 		3502002000NRG24020520230009690 03/05/2023 Kanta Devi 3502002WL000481 Kanta Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618447 KANTAWOKANTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-040-002/330
(Tilwadi) 		3502002000NRG24020520230009691 03/05/2023 VIRENDRA 3502002WL000481 VIRENDRA 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618441 VIRENDRASINGHSONARAYANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-040-002/332
(Tilwadi) 		3502002000NRG24020520230009692 03/05/2023 SALLO DEVI 3502002WL000481 SALLO DEVI 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618440 SALLODEVIWOLATEMRDAYALU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-040-002/358
(Tilwadi) 		3502002000NRG24020520230009696 03/05/2023 DILIYA 3502002WL000481 DILIYA 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618443 DEELIYASORUNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG24020520230009971 03/05/2023 Santo Devi 3502002WL000494 Santo Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618430 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-079-001/306
(Saradi) 		3502002000NRG24020520230008747 03/05/2023 Deepo Devi 3502002WL000429 Deepo Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618436 DEEPODEVIDOBHADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-079-001/4
(Saradi) 		3502002000NRG24020520230008798 03/05/2023 Reshami Devi 3502002WL000431 Reshami Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618437 RESHAMI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-084-001/493
(Vyas Nahri) 		3502002000NRG24020520230009791 03/05/2023 Anver Ali 3502002WL000487 Anver Ali 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618439 ANWARALISOGULAMHUSSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-084-001/704
(Vyas Nahri) 		3502002000NRG24020520230009804 03/05/2023 Mo. Habib 3502002WL000487 Mo. Habib 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618429 MR MOHD HABIB STATE BANK OF INDIA(508548)
25 KALSI UT-02-002-084-001/718
(Vyas Nahri) 		3502002000NRG24020520230009809 03/05/2023 Reena Devi 3502002WL000487 Reena Devi 00112 YESB0DZSB09 1840 1840 Processed 12/05/2023 1490618434 REENAWOSUNIL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-084-001/726
(Vyas Nahri) 		3502002000NRG24020520230009811 03/05/2023 Ganjo Devi 3502002WL000487 Ganjo Devi 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618428 MRS GEJO DEVI STATE BANK OF INDIA(508548)
27 KALSI UT-02-002-084-001/841
(Vyas Nahri) 		3502002000NRG24020520230009826 03/05/2023 Pawan Kumar 3502002WL000487 Pawan Kumar 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618431 PAWANKUMARSOSHSUKHPALSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 KALSI UT-02-002-084-001/886
(Vyas Nahri) 		3502002000NRG24020520230009832 03/05/2023 Gulam Haider 3502002WL000487 Gulam Haider 00112 YESB0DZSB09 3220 3220 Processed 12/05/2023 1490618448 GULAMHAIDARSOMOHUSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 66700 66700
29 KALSI UT-02-002-033-001/193
(Desau) 		3502002000NRG24020520230009661 03/05/2023 Khushi Ram 3502002WL000478 Khushi Ram 00165 IBKL0001765 3220 3220 Rejected 12/05/2023 1490618315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KALSI UT-02-002-046-001/318
(Dhoira) 		3502002000NRG24290420230007201 03/05/2023 Arvind Chauhan 3502002WL000356 Arvind Chauhan 00165 IBKL0001765 2070 2070 Processed 12/05/2023 1490618268 ARVIND SINGH IDBI BANK(607095)
SubTotal 5290 5290
31 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG24290420230007657 03/05/2023 Shurveer Singh 3502002WL000371 Shurveer Singh 00177 IOBA0002502 2760 2760 Processed 12/05/2023 1490618246 Mr. SHOOR VIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
32 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG24290420230007678 03/05/2023 Jawaher Singh 3502002WL000371 Jawaher Singh 00354 PUNB0001010 3220 3220 Processed 12/05/2023 1490618427 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
33 KALSI UT-02-002-011-001/394
(Kalsi) 		3502002000NRG24030520230010192 03/05/2023 Babali 3502002WL000502 Babali 00354 PUNB0063900 3450 3450 Processed 12/05/2023 1490618455 MISS MISS BABLI STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG24020520230008509 03/05/2023 Kal Singh 3502002WL000415 Kal Singh 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618591 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-071-002/190
(Lelta) 		3502002000NRG24020520230009913 03/05/2023 Dinesh Sharma 3502002WL000492 Dinesh Sharma 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618452 DINESH SHARMA PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-074-001/80
(Sakrol) 		3502002000NRG24290420230007649 03/05/2023 Seema Devi 3502002WL000371 Seema Devi 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618453 SEEMA CHAUHAN D/O ARJUN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG24290420230007675 03/05/2023 Sushila Devi 3502002WL000371 Sushila Devi 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618235 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-079-001/251
(Saradi) 		3502002000NRG24020520230009754 03/05/2023 Chaman Singh 3502002WL000485 Chaman Singh 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618454 CHAMAN SINGH BANK OF BARODA(606985)
39 KALSI UT-02-002-079-001/260
(Saradi) 		3502002000NRG24020520230008727 03/05/2023 Mukesh 3502002WL000429 Mukesh 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618593 MUKESH KUMAR SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-079-001/262
(Saradi) 		3502002000NRG24020520230008728 03/05/2023 Sanjay 3502002WL000429 Sanjay 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618592 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-079-001/290
(Saradi) 		3502002000NRG24020520230008733 03/05/2023 Mahiveer 3502002WL000429 Mahiveer 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618595 MAHAVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-079-001/296
(Saradi) 		3502002000NRG24020520230008736 03/05/2023 Anil 3502002WL000429 Anil 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618594 ANIL S/O ATTER SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG24020520230008455 03/05/2023 Usha 3502002WL000411 Usha 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1490618031 USHA D/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35650 35650
44 KALSI UT-02-002-057-002/21
(Bagi) 		3502002000NRG24020520230009966 03/05/2023 Narinder Singh 3502002WL000494 Narinder Singh 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1490618646 NARENDRA SINGH TOMAR S/O BHUPAL SINGH TO BANK OF INDIA(508505)
45 KALSI UT-02-002-073-002/20
(Lohari) 		3502002000NRG24030520230010015 03/05/2023 Rajesh Singh 3502002WL000497 Rajesh Singh 00354 PUNB0088600 3450 3450 Processed 12/05/2023 1490618596 RAJESH TOMAR S/O HARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
46 KALSI UT-02-002-011-001/499
(Kalsi) 		3502002000NRG24030520230010213 03/05/2023 Deeksha 3502002WL000502 Deeksha 00354 PUNB0108200 3450 3450 Processed 12/05/2023 1490618602 NIKESH UG DINESH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-013-002/75
(Kunna) 		3502002000NRG24030520230010239 03/05/2023 Gaddu Chauhan 3502002WL000504 Gaddu Chauhan 00354 PUNB0108200 2760 2760 Processed 12/05/2023 1490618598 MR GUDDU CHAUHAN STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-013-002/76
(Kunna) 		3502002000NRG24030520230010240 03/05/2023 Ajit Singh 3502002WL000504 Ajit Singh 00354 PUNB0108200 2760 2760 Processed 12/05/2023 1490618599 AJEET SINGH CHAUHAN S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-047-004/207
(Nagu) 		3502002000NRG24030520230010042 03/05/2023 Parmila 3502002WL000498 Parmila 00354 PUNB0108200 3680 3680 Processed 12/05/2023 1490618600 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
50 KALSI UT-02-002-045-001/1
(Dhanpau) 		3502002000NRG24020520230008487 03/05/2023 ANAND SINGH 3502002WL000413 ANAND SINGH 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618472 ANAND SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-045-001/11
(Dhanpau) 		3502002000NRG24020520230008489 03/05/2023 Khentu 3502002WL000413 Khentu 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618462 KHENTU DAS S/O-FINCHARIYA PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-045-001/14
(Dhanpau) 		3502002000NRG24020520230008490 03/05/2023 Jagat Singh 3502002WL000413 Jagat Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618477 JAGAT SINGH S/ODHYAN SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24020520230008474 03/05/2023 Bhaw Singh 3502002WL000412 Bhaw Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618716 BHAW SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24020520230008476 03/05/2023 Gajendra 3502002WL000412 Gajendra 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618720 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24020520230008475 03/05/2023 Mimo Devi 3502002WL000412 Mimo Devi 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618480 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-045-001/16
(Dhanpau) 		3502002000NRG24020520230009849 03/05/2023 Gunta 3502002WL000489 Gunta 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618722 GUNTA PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-045-001/17
(Dhanpau) 		3502002000NRG24020520230009850 03/05/2023 Munna Das 3502002WL000489 Munna Das 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618721 MUNNA LAL PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG24020520230009851 03/05/2023 Sheru 3502002WL000489 Sheru 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618616 SHERU S/O-BELMU PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG24020520230008492 03/05/2023 Karam Singh 3502002WL000413 Karam Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618481 KARAMSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
60 KALSI UT-02-002-045-001/23
(Dhanpau) 		3502002000NRG24020520230009853 03/05/2023 Khajan Singh 3502002WL000489 Khajan Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618604 MR KHAJAN STATE BANK OF INDIA(508548)
61 KALSI UT-02-002-045-001/24
(Dhanpau) 		3502002000NRG24020520230009854 03/05/2023 Kishan Lal 3502002WL000489 Kishan Lal 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618605 KISHAN LAL S/O MURARI LAL SIDDHU PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-045-001/25
(Dhanpau) 		3502002000NRG24020520230009857 03/05/2023 Anita 3502002WL000489 Anita 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618458 ANITA WO-PARMA PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-045-001/25
(Dhanpau) 		3502002000NRG24020520230009856 03/05/2023 Parma 3502002WL000489 Parma 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618723 PARAMA PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24020520230009858 03/05/2023 Bablu 3502002WL000489 Bablu 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618615 BABLU PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-045-001/36
(Dhanpau) 		3502002000NRG24020520230008494 03/05/2023 Nisha Devi 3502002WL000413 Nisha Devi 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618607 NISHA DEVI PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-045-001/36
(Dhanpau) 		3502002000NRG24020520230008493 03/05/2023 Shurveer Singh 3502002WL000413 Shurveer Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618473 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-045-001/38
(Dhanpau) 		3502002000NRG24020520230009859 03/05/2023 Dablu 3502002WL000489 Dablu 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618706 DABLU S/O-BISHNU PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-045-001/41
(Dhanpau) 		3502002000NRG24020520230008477 03/05/2023 Partap Singh 3502002WL000412 Partap Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618609 PRATAP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG24020520230008478 03/05/2023 Megh Singh 3502002WL000412 Megh Singh 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618474 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-045-001/47
(Dhanpau) 		3502002000NRG24020520230008479 03/05/2023 Beero Devi 3502002WL000412 Beero Devi 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618704 BIRO PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-045-001/48
(Dhanpau) 		3502002000NRG24020520230008480 03/05/2023 Bhopal Das 3502002WL000412 Bhopal Das 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618418 BHOPAL DASS SO-NATHOLIYA PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-045-001/49
(Dhanpau) 		3502002000NRG24020520230008481 03/05/2023 Vicky 3502002WL000412 Vicky 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618710 VICKY PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-045-001/56
(Dhanpau) 		3502002000NRG24020520230009861 03/05/2023 Govind 3502002WL000489 Govind 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618471 GOVIND S/O LATE MANGSERU(69) PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-045-001/58
(Dhanpau) 		3502002000NRG24020520230009862 03/05/2023 Rajindra 3502002WL000489 Rajindra 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618421 RAJENDR PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24020520230009863 03/05/2023 Mantu 3502002WL000489 Mantu 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618457 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24020520230009864 03/05/2023 Shanti Devi 3502002WL000489 Shanti Devi 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618465 SHANTI DEVI S/O SANT RAM PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-045-001/67
(Dhanpau) 		3502002000NRG24020520230009865 03/05/2023 Subash 3502002WL000489 Subash 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618466 SUBHASH SO KIDU PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-045-001/70
(Dhanpau) 		3502002000NRG24020520230009866 03/05/2023 Binu Dass 3502002WL000489 Binu Dass 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618613 BINNU DASS S/O-BELMU PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-045-001/78
(Dhanpau) 		3502002000NRG24020520230009867 03/05/2023 Baro Devi 3502002WL000489 Baro Devi 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618478 BORO DEVI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG24020520230009869 03/05/2023 Puran 3502002WL000489 Puran 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618707 PURAN LAL PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-045-001/80
(Dhanpau) 		3502002000NRG24020520230008484 03/05/2023 Chotu 3502002WL000412 Chotu 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618468 CHHOTU PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-045-001/84
(Dhanpau) 		3502002000NRG24020520230009871 03/05/2023 Siku Dass 3502002WL000489 Siku Dass 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618701 SIKU DASSS/O BELMU PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG24020520230009872 03/05/2023 Suchendra 3502002WL000489 Suchendra 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618709 SUCHENDER S/O SHERU PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-045-001/88
(Dhanpau) 		3502002000NRG24020520230008485 03/05/2023 Meera 3502002WL000412 Meera 00354 PUNB0109900 2760 2760 Processed 12/05/2023 1490618426 MEERA RAI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-057-004/16
(Bagi) 		3502002000NRG24030520230009980 03/05/2023 Munna Dass 3502002WL000495 Munna Dass 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618603 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
86 KALSI UT-02-002-057-004/18
(Bagi) 		3502002000NRG24030520230009981 03/05/2023 Rajesh 3502002WL000495 Rajesh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618611 RAJESH TOMAR PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-057-004/19
(Bagi) 		3502002000NRG24030520230009982 03/05/2023 Suresh 3502002WL000495 Suresh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618415 SURESH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-057-004/20
(Bagi) 		3502002000NRG24030520230009983 03/05/2023 Ghambir Singh 3502002WL000495 Ghambir Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618614 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-057-004/21
(Bagi) 		3502002000NRG24030520230009984 03/05/2023 Kuldeep Singh 3502002WL000495 Kuldeep Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618703 Mr. KULDEEP SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
90 KALSI UT-02-002-057-004/6
(Bagi) 		3502002000NRG24030520230009985 03/05/2023 BRAHAM DEI 3502002WL000495 BRAHAM DEI 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618463 BRAHMI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG24020520230009970 03/05/2023 Jeevan Singh 3502002WL000494 Jeevan Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618612 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG24020520230009972 03/05/2023 Shiv Dei 3502002WL000494 Shiv Dei 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618482 SHIV DEI PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG24020520230009974 03/05/2023 Kamala 3502002WL000494 Kamala 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618610 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-068-001/14
(Lakhwad) 		3502002000NRG24030520230011179 03/05/2023 Surender Singh Chauhan 3502002WL000554 Surender Singh Chauhan 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618718 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-068-001/16
(Lakhwad) 		3502002000NRG24030520230011180 03/05/2023 Gorav Chauhan 3502002WL000554 Gorav Chauhan 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618713 GAURAV CHAUHAN S/O AJIT SINGH BANK OF INDIA(508505)
96 KALSI UT-02-002-068-001/17
(Lakhwad) 		3502002000NRG24030520230011181 03/05/2023 Luder Singh 3502002WL000554 Luder Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618606 MR LUDAR SINGH STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-068-001/18
(Lakhwad) 		3502002000NRG24030520230011182 03/05/2023 Sonu 3502002WL000554 Sonu 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618705 SONU PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-068-001/2
(Lakhwad) 		3502002000NRG24030520230011183 03/05/2023 Chamo Devi 3502002WL000554 Chamo Devi 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618479 CHAMO DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-068-001/23
(Lakhwad) 		3502002000NRG24030520230011184 03/05/2023 Kalam Singh 3502002WL000554 Kalam Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618617 KALAM SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-068-001/29
(Lakhwad) 		3502002000NRG24030520230011185 03/05/2023 Bhupendra Pratap 3502002WL000554 Bhupendra Pratap 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618422 BHUPENDRAPRATAPSINGHSODIW DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
101 KALSI UT-02-002-068-001/4
(Lakhwad) 		3502002000NRG24030520230011186 03/05/2023 Munna 3502002WL000554 Munna 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618461 MUNNA S/O LATE JAGGU PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-068-001/43
(Lakhwad) 		3502002000NRG24030520230011187 03/05/2023 Bhagat Singh 3502002WL000554 Bhagat Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618619 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALSI UT-02-002-068-001/44
(Lakhwad) 		3502002000NRG24030520230011188 03/05/2023 Ramesh 3502002WL000554 Ramesh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618476 MR RAMESH NEGI STATE BANK OF INDIA(508548)
104 KALSI UT-02-002-068-001/47
(Lakhwad) 		3502002000NRG24030520230011189 03/05/2023 Bhola Das 3502002WL000554 Bhola Das 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618417 BHOLA S/O GANGIDASS PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-068-001/71
(Lakhwad) 		3502002000NRG24030520230010262 03/05/2023 Manish 3502002WL000506 Manish 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618467 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALSI UT-02-002-068-001/73
(Lakhwad) 		3502002000NRG24030520230011190 03/05/2023 Sandeep 3502002WL000554 Sandeep 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618712 SANDEEP PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-068-001/75
(Lakhwad) 		3502002000NRG24030520230011191 03/05/2023 Pradeep Sharma 3502002WL000554 Pradeep Sharma 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618717 PRADEEP SHARMA PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-068-001/76
(Lakhwad) 		3502002000NRG24030520230010263 03/05/2023 Bharat Singh 3502002WL000506 Bharat Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618460 MR BHARAT SINGH STATE BANK OF INDIA(508548)
109 KALSI UT-02-002-068-001/8
(Lakhwad) 		3502002000NRG24030520230011192 03/05/2023 Khajan 3502002WL000554 Khajan 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618475 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-068-001/86
(Lakhwad) 		3502002000NRG24030520230010265 03/05/2023 Digpal 3502002WL000506 Digpal 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618711 DIGPAAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-068-001/89
(Lakhwad) 		3502002000NRG24030520230010267 03/05/2023 Sushil 3502002WL000506 Sushil 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618702 SUSHIL S/O BHADU RAM PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-068-001/92
(Lakhwad) 		3502002000NRG24030520230010268 03/05/2023 Vimala Devi 3502002WL000506 Vimala Devi 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618699 VIMLA DEVI W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-068-001/93
(Lakhwad) 		3502002000NRG24030520230011193 03/05/2023 Ankit Kumar 3502002WL000554 Ankit Kumar 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618708 ANKIT KUMAR S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-073-001/11
(Lohari) 		3502002000NRG24030520230010003 03/05/2023 Dinesh 3502002WL000497 Dinesh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618416 DINESH S/O MUTADU PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-073-001/6
(Lohari) 		3502002000NRG24030520230010005 03/05/2023 Samo Devi 3502002WL000497 Samo Devi 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618725 SAMO DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-073-001/7
(Lohari) 		3502002000NRG24030520230010006 03/05/2023 Dhannu Das 3502002WL000497 Dhannu Das 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618459 DHANNU DASS SO-MUTADU PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-073-001/8
(Lohari) 		3502002000NRG24030520230010007 03/05/2023 Rajender Prasad 3502002WL000497 Rajender Prasad 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618618 RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-073-002/1
(Lohari) 		3502002000NRG24030520230010008 03/05/2023 Khem Singh 3502002WL000497 Khem Singh 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618423 KHEMSINGHTOMARSOSHIVDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
119 KALSI UT-02-002-073-002/12
(Lohari) 		3502002000NRG24030520230010009 03/05/2023 Laxmi Devi 3502002WL000497 Laxmi Devi 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618620 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
120 KALSI UT-02-002-073-002/15
(Lohari) 		3502002000NRG24030520230010010 03/05/2023 Ranbeer Singh 3502002WL000497 Ranbeer Singh 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618724 RANBEER SINGH TOMAR S/O LUDER SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-073-002/16
(Lohari) 		3502002000NRG24030520230010011 03/05/2023 Anil Dass 3502002WL000497 Anil Dass 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618719 ANIL W/S MUNNA DAS PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-073-002/17
(Lohari) 		3502002000NRG24030520230010012 03/05/2023 Jhawer Singh 3502002WL000497 Jhawer Singh 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618608 JAWAHARSINGHSOKALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
123 KALSI UT-02-002-073-002/19
(Lohari) 		3502002000NRG24030520230010013 03/05/2023 Vrindra Singh 3502002WL000497 Vrindra Singh 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618714 VIRENDRASINGHTOMARSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 KALSI UT-02-002-073-002/2
(Lohari) 		3502002000NRG24030520230010014 03/05/2023 Chaman Singh 3502002WL000497 Chaman Singh 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618420 CHAMAN SINGH S/O-MANGSIRU PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-073-002/21
(Lohari) 		3502002000NRG24030520230010016 03/05/2023 Punam 3502002WL000497 Punam 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618469 POONAM PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-073-002/5
(Lohari) 		3502002000NRG24030520230010017 03/05/2023 Jaggu Das 3502002WL000497 Jaggu Das 00354 PUNB0109900 3450 3450 Processed 12/05/2023 1490618715 JAGGU DASS S/O MR SAWNU PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-073-002/52
(Lohari) 		3502002000NRG24030520230010018 03/05/2023 Pardeep 3502002WL000497 Pardeep 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618419 PRADEEP TOMAR S/O INDAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-073-002/53
(Lohari) 		3502002000NRG24030520230010019 03/05/2023 Chanda Dass 3502002WL000497 Chanda Dass 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618464 CHANDA DAS S/O SAVNU DAS PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-073-002/6
(Lohari) 		3502002000NRG24030520230010021 03/05/2023 Sundla Devi 3502002WL000497 Sundla Devi 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618456 SUNDLA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-073-002/60
(Lohari) 		3502002000NRG24030520230010022 03/05/2023 Luder Singh 3502002WL000497 Luder Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618470 LUDHARSINGHTOMARSODHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
131 KALSI UT-02-002-073-002/8
(Lohari) 		3502002000NRG24030520230010023 03/05/2023 Inder Singh 3502002WL000497 Inder Singh 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1490618700 INDER SINGH S/O-CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 250010 250010
132 KALSI UT-02-002-010-002/48
(Kamla) 		3502002000NRG24030520230010408 03/05/2023 Archana devi 3502002WL000524 Archana devi 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618626 ARCHANA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-027-001/10
(Gadol) 		3502002000NRG24020520230009708 03/05/2023 MITHAN SINGH 3502002WL000483 MITHAN SINGH 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618623 MITTHAN SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-027-001/11
(Gadol) 		3502002000NRG24020520230009709 03/05/2023 SHYAM SINGH 3502002WL000483 SHYAM SINGH 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618414 SHYAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-027-001/12
(Gadol) 		3502002000NRG24020520230009710 03/05/2023 JAGAT SINGH 3502002WL000483 JAGAT SINGH 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618628 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-027-001/2
(Gadol) 		3502002000NRG24020520230009712 03/05/2023 KIRTI SINGH 3502002WL000483 KIRTI SINGH 00354 PUNB0110000 3220 3220 Rejected 12/05/2023 1490618621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KALSI UT-02-002-027-001/20
(Gadol) 		3502002000NRG24020520230009713 03/05/2023 Gopal Singh 3502002WL000483 Gopal Singh 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618624 GOPAL SINGH S\O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-027-001/23
(Gadol) 		3502002000NRG24020520230009714 03/05/2023 Dinesh 3502002WL000483 Dinesh 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618625 MR DINESH SINGH RATHOUR STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-027-001/7
(Gadol) 		3502002000NRG24020520230009716 03/05/2023 RATAN SINGH 3502002WL000483 RATAN SINGH 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618622 RATANSINGHSOBHOLUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 KALSI UT-02-002-073-001/10
(Lohari) 		3502002000NRG24030520230010002 03/05/2023 Ramesh 3502002WL000497 Ramesh 00354 PUNB0110000 3220 3220 Processed 12/05/2023 1490618413 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
141 KALSI UT-02-002-073-001/13
(Lohari) 		3502002000NRG24030520230010004 03/05/2023 Ravi 3502002WL000497 Ravi 00354 PUNB0117500 3220 3220 Processed 12/05/2023 1490618638 RAVI SO GHANNU DAS BANK OF BARODA(606985)
SubTotal 3220 3220
142 KALSI UT-02-002-011-001/104
(Kalsi) 		3502002000NRG24030520230010171 03/05/2023 BHIM SINGH 3502002WL000502 BHIM SINGH 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618486 MR BHEEM CHAND STATE BANK OF INDIA(508548)
143 KALSI UT-02-002-011-001/161
(Kalsi) 		3502002000NRG24030520230010174 03/05/2023 DIGAMBER 3502002WL000502 DIGAMBER 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618089 DIGAMBER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-011-001/337
(Kalsi) 		3502002000NRG24030520230010181 03/05/2023 PURAN 3502002WL000502 PURAN 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618401 POORANSINGHSODHANBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
145 KALSI UT-02-002-011-001/34
(Kalsi) 		3502002000NRG24030520230010183 03/05/2023 Virendra Singh 3502002WL000502 Virendra Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618037 VIRENDRA SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-011-001/367
(Kalsi) 		3502002000NRG24030520230010227 03/05/2023 Anju 3502002WL000503 Anju 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618601 ANJU DO BHOLA DASS PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-011-001/371
(Kalsi) 		3502002000NRG24030520230010188 03/05/2023 Paritosh Chauhan 3502002WL000502 Paritosh Chauhan 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618021 PARITOSH CHAUHAN INDIAN OVERSEAS BANK(508541)
148 KALSI UT-02-002-011-001/374
(Kalsi) 		3502002000NRG24030520230010190 03/05/2023 Seema Chauhan 3502002WL000502 Seema Chauhan 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618022 SEEMA CHAUHAN W/O PURAN SINGH CHAUHAN BANK OF BARODA(606985)
149 KALSI UT-02-002-011-001/382
(Kalsi) 		3502002000NRG24030520230010191 03/05/2023 Geeta Devi 3502002WL000502 Geeta Devi 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618016 GEETA CANARA BANK(508532)
150 KALSI UT-02-002-011-001/416
(Kalsi) 		3502002000NRG24030520230010199 03/05/2023 Tiko Devi 3502002WL000502 Tiko Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618024 MR CHATAR SINGH STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-011-001/44
(Kalsi) 		3502002000NRG24030520230010202 03/05/2023 Beer Singh 3502002WL000502 Beer Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618035 MR VEER SINGH STATE BANK OF INDIA(508548)
152 KALSI UT-02-002-011-001/478
(Kalsi) 		3502002000NRG24030520230010206 03/05/2023 Somiya 3502002WL000502 Somiya 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618019 SONIYA PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-011-001/56
(Kalsi) 		3502002000NRG24030520230010219 03/05/2023 JIPATL SINGHH 3502002WL000502 JIPATL SINGHH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618038 JAIPAL SINGH S/O KUNWER SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-011-001/65
(Kalsi) 		3502002000NRG24030520230010220 03/05/2023 RAMESH CHAUHAN 3502002WL000502 RAMESH CHAUHAN 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618036 RAMESH CHAUHAN S/ODAULAT SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24020520230009847 03/05/2023 Pritanka 3502002WL000488 Pritanka 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618643 PRIYANKA PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-033-001/111
(Desau) 		3502002000NRG24020520230009656 03/05/2023 Kalyan Singh 3502002WL000478 Kalyan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618399 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-033-001/13
(Desau) 		3502002000NRG24020520230009657 03/05/2023 Ishwari Dutt 3502002WL000478 Ishwari Dutt 00354 PUNB0132600 3220 3220 Rejected 12/05/2023 1490618504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KALSI UT-02-002-033-001/13
(Desau) 		3502002000NRG24020520230009658 03/05/2023 Shila Devi 3502002WL000478 Shila Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618398 SHEELA JOSHI W/O ISHWAR DUTT JOSHI PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-039-001/127
(Rupau) 		3502002000NRG24020520230009701 03/05/2023 HARI SINGH 3502002WL000482 HARI SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618087 HARI SINGH S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-039-001/133
(Rupau) 		3502002000NRG24020520230009925 03/05/2023 Sant Ram 3502002WL000493 Sant Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618088 SANTRAM SO RATI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-039-001/174
(Rupau) 		3502002000NRG24020520230009702 03/05/2023 Chumma Devi 3502002WL000482 Chumma Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618096 CHHUMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG24020520230009703 03/05/2023 VIKRAM 3502002WL000482 VIKRAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618498 VIKRAM SINGH S O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG24020520230009704 03/05/2023 Vinita Devi 3502002WL000482 Vinita Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618484 VINEETA W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-039-001/227
(Rupau) 		3502002000NRG24020520230009931 03/05/2023 Dinesh Kumar 3502002WL000493 Dinesh Kumar 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618033 DINESH KUMAR BANK OF INDIA(508505)
165 KALSI UT-02-002-039-001/272
(Rupau) 		3502002000NRG24020520230009936 03/05/2023 Jeet Singh 3502002WL000493 Jeet Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618065 JEET SINGH SO BUDHRAM PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-039-001/285
(Rupau) 		3502002000NRG24020520230009940 03/05/2023 Indra Devi 3502002WL000493 Indra Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618405 INDRA DEVI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-039-001/32
(Rupau) 		3502002000NRG24020520230009943 03/05/2023 Narayan Singh 3502002WL000493 Narayan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618062 NARAYAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-039-001/33
(Rupau) 		3502002000NRG24020520230009945 03/05/2023 Arjun Singh 3502002WL000493 Arjun Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618063 ARJUN SINGH CHAUHAN S/O SHER SIMGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG24020520230009947 03/05/2023 Govind Singh 3502002WL000493 Govind Singh 00354 PUNB0132600 3220 3220 Rejected 12/05/2023 1490618064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KALSI UT-02-002-039-001/38
(Rupau) 		3502002000NRG24020520230009948 03/05/2023 Narayan Singh 3502002WL000493 Narayan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618741 NARAYAN SINGH CHAUHAN S/O RATI RAM PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-039-001/40
(Rupau) 		3502002000NRG24020520230009707 03/05/2023 Bhagat Singh 3502002WL000482 Bhagat Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618067 BHAGAT SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG24020520230009949 03/05/2023 Anil Chauhan 3502002WL000493 Anil Chauhan 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618061 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG24020520230009950 03/05/2023 Radha Devi 3502002WL000493 Radha Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618752 RADHA DEVIN W/O ANIL PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-039-001/73
(Rupau) 		3502002000NRG24020520230009952 03/05/2023 PURAN SINGH 3502002WL000493 PURAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618497 MR PURAN SINGH STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-039-001/75
(Rupau) 		3502002000NRG24020520230009953 03/05/2023 KHAJAN SINGH 3502002WL000493 KHAJAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618743 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG24020520230009954 03/05/2023 Ramesh 3502002WL000493 Ramesh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618495 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
177 KALSI UT-02-002-039-001/81
(Rupau) 		3502002000NRG24020520230009956 03/05/2023 Suno Devi 3502002WL000493 Suno Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618409 SUNO DEVI W\O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG24020520230009684 03/05/2023 Pradeep 3502002WL000481 Pradeep 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618408 PRADEEP KUMAR S/O PREM DAS PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-040-002/136
(Tilwadi) 		3502002000NRG24020520230009685 03/05/2023 JAGDISH 3502002WL000481 JAGDISH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618499 JAGADISH S O DHANU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-040-002/26
(Tilwadi) 		3502002000NRG24020520230009688 03/05/2023 NARAYAN SINGH 3502002WL000481 NARAYAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618508 NARAYAN SINGH S/O TOBIA PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-045-001/51
(Dhanpau) 		3502002000NRG24020520230008495 03/05/2023 Rajendra Singh 3502002WL000413 Rajendra Singh 00354 PUNB0132600 2760 2760 Processed 12/05/2023 1490618738 MR RAJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-071-002/169
(Lelta) 		3502002000NRG24030520230010939 03/05/2023 BHAJAN SINGH 3502002WL000538 BHAJAN SINGH 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618503 BHAJAN SINGH SO SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-071-002/171
(Lelta) 		3502002000NRG24020520230009906 03/05/2023 KAPIL DEV 3502002WL000492 KAPIL DEV 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618030 KAPIL DEV SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-071-002/70
(Lelta) 		3502002000NRG24030520230010941 03/05/2023 Ramesh 3502002WL000538 Ramesh 00354 PUNB0132600 3450 3450 Processed 12/05/2023 1490618509 RAMESH CHAND SHARMA S/O DATT RAM PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG24290420230007638 03/05/2023 Malo Devi 3502002WL000371 Malo Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618008 MALO DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG24290420230007646 03/05/2023 Partima Devi 3502002WL000371 Partima Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618742 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG24290420230007658 03/05/2023 Kalla Devi 3502002WL000371 Kalla Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618029 KALA WO SURVIR SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG24290420230007660 03/05/2023 Nanak Singh 3502002WL000371 Nanak Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618734 Mr. NANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG24290420230007661 03/05/2023 Neetu Devi 3502002WL000371 Neetu Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618488 NEETU W/O NANAK SINGH TOMAR PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG24290420230007672 03/05/2023 Khajan Singh 3502002WL000371 Khajan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618015 KHAJANSINGHSOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
191 KALSI UT-02-002-079-001/1
(Saradi) 		3502002000NRG24020520230009756 03/05/2023 SHYAM 3502002WL000486 SHYAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618040 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
192 KALSI UT-02-002-079-001/109
(Saradi) 		3502002000NRG24020520230008789 03/05/2023 Billa Devi 3502002WL000431 Billa Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618107 Mrs. BILA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 KALSI UT-02-002-079-001/109
(Saradi) 		3502002000NRG24020520230008788 03/05/2023 TOLU 3502002WL000431 TOLU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618075 Mr. TAULU SINGH UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-079-001/11
(Saradi) 		3502002000NRG24020520230009761 03/05/2023 Maktola Devi 3502002WL000486 Maktola Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618084 MAKHTULA DEVI PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-079-001/110
(Saradi) 		3502002000NRG24020520230008791 03/05/2023 Kunwari Devi 3502002WL000431 Kunwari Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618085 KONVARU W/O SANTU PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-079-001/110
(Saradi) 		3502002000NRG24020520230008790 03/05/2023 SANTU 3502002WL000431 SANTU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618074 SANTU S/O TOLU PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-079-001/115
(Saradi) 		3502002000NRG24020520230008792 03/05/2023 Mohan Singh 3502002WL000431 Mohan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618102 MR MOHAN SINGH STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-079-001/117
(Saradi) 		3502002000NRG24020520230008793 03/05/2023 RAMESH 3502002WL000431 RAMESH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618052 RAMESH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-079-001/119
(Saradi) 		3502002000NRG24020520230008794 03/05/2023 BHOPAL SINGH 3502002WL000431 BHOPAL SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618050 BHOPALU S/O DHUTU RAM PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-079-001/13
(Saradi) 		3502002000NRG24020520230009765 03/05/2023 MUNNA RAM 3502002WL000486 MUNNA RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618046 MUNNA RAM AND BADRI DEVI PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-079-001/14
(Saradi) 		3502002000NRG24020520230009766 03/05/2023 Bantu Ram 3502002WL000486 Bantu Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618105 BANTU RAM S/O LAKHANU PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-079-001/15
(Saradi) 		3502002000NRG24020520230009768 03/05/2023 Keso Devi 3502002WL000486 Keso Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618449 KESO DEVI D/O KERU RAM PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-079-001/15
(Saradi) 		3502002000NRG24020520230009767 03/05/2023 TULSI RAM 3502002WL000486 TULSI RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618039 MR TULSI RAM STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-079-001/156
(Saradi) 		3502002000NRG24020520230009769 03/05/2023 SAJJO DEVI 3502002WL000486 SAJJO DEVI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618077 SAJJO DEVI W/O MR SANT RAM PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-079-001/160
(Saradi) 		3502002000NRG24020520230009770 03/05/2023 MUNNI 3502002WL000486 MUNNI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618076 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-079-001/161
(Saradi) 		3502002000NRG24020520230008795 03/05/2023 DATTUU 3502002WL000431 DATTUU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618078 Mr. DHUTU RAM UTTARAKHAND GRAMIN BANK(607197)
207 KALSI UT-02-002-079-001/172
(Saradi) 		3502002000NRG24020520230009771 03/05/2023 SUNDER SINGH 3502002WL000486 SUNDER SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618083 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-079-001/18
(Saradi) 		3502002000NRG24020520230009772 03/05/2023 Chammo Devi 3502002WL000486 Chammo Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618505 CHAMMO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-079-001/186
(Saradi) 		3502002000NRG24020520230008796 03/05/2023 SURMA DEVI 3502002WL000431 SURMA DEVI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618745 SURMA DEVI W/O KATAKU RAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-079-001/19
(Saradi) 		3502002000NRG24020520230008813 03/05/2023 SANTRAM 3502002WL000432 SANTRAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618068 SITARAM S/ORATIRAM PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-079-001/19
(Saradi) 		3502002000NRG24020520230008814 03/05/2023 Sheela Devi 3502002WL000432 Sheela Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618103 SHEELA DEVI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-079-001/195
(Saradi) 		3502002000NRG24020520230009773 03/05/2023 Sant Ram 3502002WL000486 Sant Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618747 SANTRAMSOTHEPA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
213 KALSI UT-02-002-079-001/201
(Saradi) 		3502002000NRG24020520230009740 03/05/2023 Jhari Devi 3502002WL000485 Jhari Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618079 JHARI DEVI W/O MR TIKA RAM PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-079-001/206
(Saradi) 		3502002000NRG24290420230007002 03/05/2023 KADIYA 3502002WL000347 KADIYA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618044 KADIYARAMSOMEERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 KALSI UT-02-002-079-001/214
(Saradi) 		3502002000NRG24020520230009741 03/05/2023 MAN SINGH 3502002WL000485 MAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618490 MAAN SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-079-001/217
(Saradi) 		3502002000NRG24290420230007003 03/05/2023 Sunil 3502002WL000347 Sunil 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618489 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
217 KALSI UT-02-002-079-001/219
(Saradi) 		3502002000NRG24020520230009742 03/05/2023 Maktula Devi 3502002WL000485 Maktula Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618496 MRS BHAKTULA DEVI STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-079-001/223
(Saradi) 		3502002000NRG24020520230009744 03/05/2023 Katku 3502002WL000485 Katku 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618095 Mr. KATKU SINGH UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-079-001/225
(Saradi) 		3502002000NRG24020520230009746 03/05/2023 Shyam Singh 3502002WL000485 Shyam Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618090 SHYAM SINGH S/O TELU RAM PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-079-001/226
(Saradi) 		3502002000NRG24020520230009747 03/05/2023 Dayal Singh 3502002WL000485 Dayal Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618098 DAYAL SINGH S/O THEMIYA RAM PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-079-001/228
(Saradi) 		3502002000NRG24020520230009748 03/05/2023 Chamela Devi 3502002WL000485 Chamela Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618091 CHAMELA DEI W/O ANT RAM PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-079-001/236
(Saradi) 		3502002000NRG24020520230009749 03/05/2023 Budharu 3502002WL000485 Budharu 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618104 Mr. BUDHARU S/O BHOLAKU UTTARAKHAND GRAMIN BANK(607197)
223 KALSI UT-02-002-079-001/246
(Saradi) 		3502002000NRG24290420230007005 03/05/2023 Shangi Devi 3502002WL000347 Shangi Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618404 SHANGI DEVI W/O NANDU PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-079-001/249
(Saradi) 		3502002000NRG24020520230009752 03/05/2023 Beena Devi 3502002WL000485 Beena Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618009 BEENA DEVI W/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-079-001/252
(Saradi) 		3502002000NRG24020520230009755 03/05/2023 Rajesh Kumar 3502002WL000485 Rajesh Kumar 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618013 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-079-001/257
(Saradi) 		3502002000NRG24020520230008724 03/05/2023 Sunita Devi 3502002WL000429 Sunita Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618424 SUNITA DEVI W/O NAVEEN PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-079-001/289
(Saradi) 		3502002000NRG24020520230008732 03/05/2023 Bablu 3502002WL000429 Bablu 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618034 BABLU S/O BASIYA PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-079-001/3
(Saradi) 		3502002000NRG24020520230008739 03/05/2023 Seema 3502002WL000429 Seema 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618081 SEEMA DEVI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-079-001/30
(Saradi) 		3502002000NRG24020520230008740 03/05/2023 Sajjo Devi 3502002WL000429 Sajjo Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618406 SAJJO DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-079-001/301
(Saradi) 		3502002000NRG24020520230008741 03/05/2023 Bittu 3502002WL000429 Bittu 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618108 BITTU PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-079-001/31
(Saradi) 		3502002000NRG24020520230008749 03/05/2023 Sunita 3502002WL000429 Sunita 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618072 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-079-001/37
(Saradi) 		3502002000NRG24020520230008750 03/05/2023 BHOTIA 3502002WL000429 BHOTIA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618043 BHOTIYARAMSOSANSIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
233 KALSI UT-02-002-079-001/38
(Saradi) 		3502002000NRG24020520230008815 03/05/2023 SANT RAM 3502002WL000432 SANT RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618048 SANT RAM S/O SHRI JHOBIYA RAM PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-079-001/41
(Saradi) 		3502002000NRG24020520230008816 03/05/2023 FATEH SINGH 3502002WL000432 FATEH SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618045 FATEH SINGH S/O MANNU PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-079-001/41
(Saradi) 		3502002000NRG24020520230008817 03/05/2023 Sunita Devi 3502002WL000432 Sunita Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618751 SUNITA DEVI W/O FATE SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-079-001/42
(Saradi) 		3502002000NRG24290420230007006 03/05/2023 MEENARAM 3502002WL000347 MEENARAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618055 SHRI MEENA RAM STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-079-001/46
(Saradi) 		3502002000NRG24020520230008818 03/05/2023 TULSI 3502002WL000432 TULSI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618042 MR TULSI STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-079-001/48
(Saradi) 		3502002000NRG24020520230008819 03/05/2023 Jago Devi 3502002WL000432 Jago Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618082 JAGGO DEVI W/OMADHU RAM PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-079-001/49
(Saradi) 		3502002000NRG24020520230008820 03/05/2023 BHAGAT SINGH 3502002WL000432 BHAGAT SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618744 BHAGAT RAM S/O DHUTU RAM PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-079-001/59
(Saradi) 		3502002000NRG24020520230008801 03/05/2023 JAGGU RAM 3502002WL000431 JAGGU RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618086 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-079-001/65
(Saradi) 		3502002000NRG24020520230008821 03/05/2023 JHOBIYA 3502002WL000432 JHOBIYA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618056 SHRI JHOBIYA RAM STATE BANK OF INDIA(508548)
242 KALSI UT-02-002-079-001/67
(Saradi) 		3502002000NRG24020520230008822 03/05/2023 ANT RAM 3502002WL000432 ANT RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618051 ANT RAM S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-079-001/7
(Saradi) 		3502002000NRG24020520230008802 03/05/2023 SURAT SINGH 3502002WL000431 SURAT SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618047 SURAT SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-079-001/70
(Saradi) 		3502002000NRG24020520230008823 03/05/2023 PREM SINGH 3502002WL000432 PREM SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618069 PREM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-079-001/74
(Saradi) 		3502002000NRG24020520230008803 03/05/2023 Anari Devi 3502002WL000431 Anari Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618073 ANARI DEVI WO MAYA RAM PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-079-001/75
(Saradi) 		3502002000NRG24020520230008804 03/05/2023 Sheela Devi 3502002WL000431 Sheela Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618080 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-079-001/77
(Saradi) 		3502002000NRG24020520230008824 03/05/2023 KAWLU 3502002WL000432 KAWLU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618053 KEWAL SINGH S/O RANU RAM PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-079-001/77
(Saradi) 		3502002000NRG24020520230008805 03/05/2023 Sharmila Devi 3502002WL000431 Sharmila Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618502 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-079-001/8
(Saradi) 		3502002000NRG24020520230008807 03/05/2023 Rajo Devi 3502002WL000431 Rajo Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618100 RAJO DEVI W/O SHANTI RAM PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-079-001/8
(Saradi) 		3502002000NRG24020520230008806 03/05/2023 SANTI RAM 3502002WL000431 SANTI RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618041 SANTI RAM S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-079-001/81
(Saradi) 		3502002000NRG24020520230008808 03/05/2023 GOPAL SINGH 3502002WL000431 GOPAL SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618054 GOPAL SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-079-001/83
(Saradi) 		3502002000NRG24020520230008826 03/05/2023 SHER SINGH 3502002WL000432 SHER SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618049 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-079-001/87
(Saradi) 		3502002000NRG24290420230007007 03/05/2023 UMA DEVI 3502002WL000347 UMA DEVI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618071 UMA DEVI W/O TELU PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-079-001/9
(Saradi) 		3502002000NRG24020520230008809 03/05/2023 HARIYA 3502002WL000431 HARIYA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618101 HARIYA AND GETTARAM PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-079-001/9
(Saradi) 		3502002000NRG24020520230008810 03/05/2023 Kamala 3502002WL000431 Kamala 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618099 KAMLA W/O HARIYA PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-079-001/99
(Saradi) 		3502002000NRG24020520230008811 03/05/2023 GEETARAM 3502002WL000431 GEETARAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618070 GEETARAM S/O HARIYA PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-083-001/165
(Haripur) 		3502002000NRG24020520230008430 03/05/2023 Ganga Devi 3502002WL000411 Ganga Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618500 GANGA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-083-001/191
(Haripur) 		3502002000NRG24020520230008434 03/05/2023 Maya Devi 3502002WL000411 Maya Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618726 MAYA GURANG & SH.A. BAHADUR PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-083-001/2
(Haripur) 		3502002000NRG24020520230008436 03/05/2023 Raghuveer Singh 3502002WL000411 Raghuveer Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618746 RAGHUVEER SINGH S/O NAORAM PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG24020520230008438 03/05/2023 Amt Ram 3502002WL000411 Amt Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618025 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG24020520230008439 03/05/2023 Diwan Singh 3502002WL000411 Diwan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618727 DIWAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-083-001/266
(Haripur) 		3502002000NRG24020520230008440 03/05/2023 CHAMAN SINGH NEGI 3502002WL000411 CHAMAN SINGH NEGI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618507 CHAMAN SINGH NEGI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG24020520230008441 03/05/2023 Siya Ram 3502002WL000411 Siya Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618506 SHIYARAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
264 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG24020520230008442 03/05/2023 BHAJAN SINGH 3502002WL000411 BHAJAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618485 BHAJAN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG24020520230008443 03/05/2023 Kunden Singh 3502002WL000411 Kunden Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618493 KUNDAN SINGH SO RAM CHANDAR PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG24020520230008444 03/05/2023 Mahendra Singh 3502002WL000411 Mahendra Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618010 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG24020520230008446 03/05/2023 Sharmila Devi 3502002WL000411 Sharmila Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618092 SHARMILA PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-083-001/325
(Haripur) 		3502002000NRG24020520230008447 03/05/2023 Rainveer Singh 3502002WL000411 Rainveer Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618491 RANVEER SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-083-001/364
(Haripur) 		3502002000NRG24020520230008451 03/05/2023 Jagat Singh 3502002WL000411 Jagat Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618748 JAGAT SINGH CHAUHAN S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-083-001/372
(Haripur) 		3502002000NRG24020520230008452 03/05/2023 Jafar Navaj 3502002WL000411 Jafar Navaj 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618027 JAFARNIWAJSOABDULHAMIJ DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
271 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG24020520230008454 03/05/2023 Sant Ram 3502002WL000411 Sant Ram 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618732 SANT RAM PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG24020520230008457 03/05/2023 Veer Singh 3502002WL000411 Veer Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618487 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-083-001/430
(Haripur) 		3502002000NRG24020520230008293 03/05/2023 Nago Devi 3502002WL000398 Nago Devi 00354 PUNB0132600 3680 3680 Processed 12/05/2023 1490618026 NAGO DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-083-001/437
(Haripur) 		3502002000NRG24020520230008460 03/05/2023 Abid Ali 3502002WL000411 Abid Ali 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618483 ABID ALI S/O MUBARAK ALI PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-083-001/485
(Haripur) 		3502002000NRG24020520230008464 03/05/2023 Shahijad Malik 3502002WL000411 Shahijad Malik 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618494 SHAHAJAD SO ALI MOHAMAD PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-083-001/485
(Haripur) 		3502002000NRG24020520230008465 03/05/2023 Soniya 3502002WL000411 Soniya 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618492 SONIYA BABY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG24020520230008468 03/05/2023 Gopal Singh 3502002WL000411 Gopal Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618023 GOPAL SINGH BANK OF INDIA(508505)
278 KALSI UT-02-002-083-001/512
(Haripur) 		3502002000NRG24020520230008469 03/05/2023 Sunita Devi 3502002WL000411 Sunita Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618020 SUNEETA DEVI WO GOPAL BANK OF INDIA(508505)
279 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG24020520230008470 03/05/2023 Sangeeta 3502002WL000411 Sangeeta 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618093 SANGEETA W/O CHUNNI LAL PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG24020520230008471 03/05/2023 Neetu 3502002WL000411 Neetu 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618501 NEETU PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-083-001/526
(Haripur) 		3502002000NRG24020520230008472 03/05/2023 Anari Devi 3502002WL000411 Anari Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618014 ANARI DEVI PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-083-001/7
(Haripur) 		3502002000NRG24020520230008473 03/05/2023 Pooja 3502002WL000411 Pooja 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618012 POOJA WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-084-001/218
(Vyas Nahri) 		3502002000NRG24020520230009776 03/05/2023 VIJAY NEGI 3502002WL000487 VIJAY NEGI 00354 PUNB0132600 1840 1840 Processed 12/05/2023 1490618066 VIJAY NEGI S/O UDAI NEGI PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-084-001/239
(Vyas Nahri) 		3502002000NRG24020520230009777 03/05/2023 DALLU 3502002WL000487 DALLU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618059 DALLU S/O RANYA PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-084-001/246
(Vyas Nahri) 		3502002000NRG24020520230009778 03/05/2023 Kalpana Chauhan 3502002WL000487 Kalpana Chauhan 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618032 KALPNA CHAUHAN PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-084-001/255
(Vyas Nahri) 		3502002000NRG24020520230009884 03/05/2023 Bilal Mohamad 3502002WL000491 Bilal Mohamad 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618737 BILAL MOHAMMAD BANK OF INDIA(508505)
287 KALSI UT-02-002-084-001/287
(Vyas Nahri) 		3502002000NRG24020520230009781 03/05/2023 Akshama Devi 3502002WL000487 Akshama Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618750 KSHAMA WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-084-001/289
(Vyas Nahri) 		3502002000NRG24020520230009782 03/05/2023 Gopal Singh 3502002WL000487 Gopal Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618739 GOPAL SINGH S/O SH.KISHAN SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-084-001/295
(Vyas Nahri) 		3502002000NRG24020520230009783 03/05/2023 Deepak 3502002WL000487 Deepak 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618731 DEEPAK THAPA PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-084-001/295
(Vyas Nahri) 		3502002000NRG24020520230009784 03/05/2023 Shanti Devi 3502002WL000487 Shanti Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618094 SHANTI THAPA WO DEEPAK THAPA PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-084-001/296
(Vyas Nahri) 		3502002000NRG24020520230009785 03/05/2023 Kirti Devi 3502002WL000487 Kirti Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618106 KIRTI WO RAJENDRA THAPA PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-084-001/309
(Vyas Nahri) 		3502002000NRG24020520230009885 03/05/2023 Sunil Bhatt 3502002WL000491 Sunil Bhatt 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618740 ANIL BHATT SO K M BHATT PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-084-001/352
(Vyas Nahri) 		3502002000NRG24020520230009786 03/05/2023 Ujla 3502002WL000487 Ujla 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618729 UJLA WO RAMESH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-084-001/439
(Vyas Nahri) 		3502002000NRG24020520230009787 03/05/2023 Ravindra Singh 3502002WL000487 Ravindra Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618735 RAVINDRA VERMA SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-084-001/481
(Vyas Nahri) 		3502002000NRG24020520230009788 03/05/2023 PARMU 3502002WL000487 PARMU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618402 PRABHU S/O MADDU PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-084-001/483
(Vyas Nahri) 		3502002000NRG24020520230009789 03/05/2023 Darshan Lal 3502002WL000487 Darshan Lal 00354 PUNB0132600 2300 2300 Processed 12/05/2023 1490618400 DARSHAN LAL SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-084-001/56
(Vyas Nahri) 		3502002000NRG24020520230009799 03/05/2023 SHYAN WAS 3502002WL000487 SHYAN WAS 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618644 SHAHNAWAJKHANSOMOHAMMADSH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
298 KALSI UT-02-002-084-001/611
(Vyas Nahri) 		3502002000NRG24020520230009891 03/05/2023 Mehandi Hussain 3502002WL000491 Mehandi Hussain 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618728 MR MEHNDI HASSAN STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-084-001/65
(Vyas Nahri) 		3502002000NRG24020520230009802 03/05/2023 SUNIL 3502002WL000487 SUNIL 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618736 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-084-001/670
(Vyas Nahri) 		3502002000NRG24020520230009893 03/05/2023 SEEMA 3502002WL000491 SEEMA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618011 SEEMA WO SANJAY PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-084-001/679
(Vyas Nahri) 		3502002000NRG24020520230009803 03/05/2023 MOHAMMAD YAKUB 3502002WL000487 MOHAMMAD YAKUB 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618097 MOHD YAKUB S/O GULAM HASSAN PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-084-001/716
(Vyas Nahri) 		3502002000NRG24020520230009808 03/05/2023 Parvase 3502002WL000487 Parvase 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618017 PARVEJ PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-084-001/742
(Vyas Nahri) 		3502002000NRG24020520230009812 03/05/2023 Arjun Singh 3502002WL000487 Arjun Singh 00354 PUNB0132600 1840 1840 Processed 12/05/2023 1490618058 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-084-001/773
(Vyas Nahri) 		3502002000NRG24020520230009818 03/05/2023 Munna Singh 3502002WL000487 Munna Singh 00354 PUNB0132600 2070 2070 Processed 12/05/2023 1490618641 MR MUNNA SINGH STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-084-001/81
(Vyas Nahri) 		3502002000NRG24020520230009894 03/05/2023 Sunita Devi 3502002WL000491 Sunita Devi 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618407 SUNITA W/O SAGAR AGGARWAL PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-084-001/834
(Vyas Nahri) 		3502002000NRG24020520230009823 03/05/2023 Jyoti 3502002WL000487 Jyoti 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618018 JOTIY PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-084-001/834
(Vyas Nahri) 		3502002000NRG24020520230009824 03/05/2023 Kamal Kishor 3502002WL000487 Kamal Kishor 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618028 KAMAL KISHORE (TONY) S/O SUMAT PRAK PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG24020520230009825 03/05/2023 Surveer Singh 3502002WL000487 Surveer Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618057 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-084-001/853
(Vyas Nahri) 		3502002000NRG24020520230009895 03/05/2023 Anita Tomar 3502002WL000491 Anita Tomar 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618749 ANITA W/O SATOSH TOMAR PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-084-001/878
(Vyas Nahri) 		3502002000NRG24020520230009831 03/05/2023 Gyan Singh 3502002WL000487 Gyan Singh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618403 GYAN SINGH S/O SELAR SINGH PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-084-001/91
(Vyas Nahri) 		3502002000NRG24020520230009833 03/05/2023 DEEPAK TOMER 3502002WL000487 DEEPAK TOMER 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618733 MR DEEPAK TOMAR STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-084-001/92
(Vyas Nahri) 		3502002000NRG24020520230009834 03/05/2023 Parmoo 3502002WL000487 Parmoo 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618730 PARMOSOMANGSERO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
313 KALSI UT-02-002-084-001/99
(Vyas Nahri) 		3502002000NRG24020520230009835 03/05/2023 PARMU 3502002WL000487 PARMU 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1490618060 PIRMU S/O JADPU PUNJAB NATIONAL BANK(508568)
SubTotal 551080 551080
314 KALSI UT-02-002-084-001/582
(Vyas Nahri) 		3502002000NRG24020520230009888 03/05/2023 Babita 3502002WL000491 Babita 00354 PUNB0146200 3220 3220 Processed 12/05/2023 1490618381 BABITA DEVI W/O- POORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
315 KALSI UT-02-002-011-001/407
(Kalsi) 		3502002000NRG24030520230010196 03/05/2023 Kammo Devi 3502002WL000502 Kammo Devi 00354 PUNB0160410 3450 3450 Processed 12/05/2023 1490618234 KAMMO DEVI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
316 KALSI UT-02-002-019-001/109
(Dou) 		3502002000NRG24020520230008503 03/05/2023 Bhud Ram 3502002WL000415 Bhud Ram 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618153 BUDHIYA S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-019-001/110
(Dou) 		3502002000NRG24020520230008504 03/05/2023 Bina Devi 3502002WL000415 Bina Devi 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618152 BEENA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG24020520230008505 03/05/2023 Chumma Devi 3502002WL000415 Chumma Devi 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618657 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG24020520230008507 03/05/2023 Diwan 3502002WL000415 Diwan 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618276 DIWAN SINGH SO JEE RAM PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-019-001/14
(Dou) 		3502002000NRG24020520230008506 03/05/2023 INDER SINGH 3502002WL000415 INDER SINGH 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618181 INDER SINGH PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG24020520230008510 03/05/2023 Gulab Singh 3502002WL000415 Gulab Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618655 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
322 KALSI UT-02-002-019-001/27
(Dou) 		3502002000NRG24020520230008512 03/05/2023 BABLU 3502002WL000415 BABLU 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618183 BABLU SO RUP SINGH PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-019-001/33
(Dou) 		3502002000NRG24020520230008513 03/05/2023 MANISH 3502002WL000415 MANISH 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618167 MANISH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-019-001/68
(Dou) 		3502002000NRG24020520230008515 03/05/2023 Taiya Ram 3502002WL000415 Taiya Ram 00354 PUNB0236500 3220 3220 Rejected 12/05/2023 1490618294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG24020520230008516 03/05/2023 Surat Singh 3502002WL000415 Surat Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618293 SURAT SINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-033-001/10
(Desau) 		3502002000NRG24020520230009655 03/05/2023 Vijay Ram 3502002WL000478 Vijay Ram 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618317 VIJAY RAM PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-033-001/15
(Desau) 		3502002000NRG24020520230009659 03/05/2023 Umesh Sharma 3502002WL000478 Umesh Sharma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618296 UMESH SHARMA S/OI DAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-033-001/179
(Desau) 		3502002000NRG24020520230009660 03/05/2023 AMIT SHARMA 3502002WL000478 AMIT SHARMA 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618316 SIYA RAM SHARMA AND AMIT SHARMA PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-033-001/5
(Desau) 		3502002000NRG24020520230009667 03/05/2023 Rajender Sharma 3502002WL000478 Rajender Sharma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618297 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-039-001/150
(Rupau) 		3502002000NRG24020520230009926 03/05/2023 BARU 3502002WL000493 BARU 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618222 BARU SINGH PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-039-001/226
(Rupau) 		3502002000NRG24020520230009930 03/05/2023 Aanand Singh 3502002WL000493 Aanand Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618513 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-039-001/275
(Rupau) 		3502002000NRG24020520230009937 03/05/2023 Ashish 3502002WL000493 Ashish 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618676 ASHIS RAWAT S/O NAGCHAND PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-039-001/276
(Rupau) 		3502002000NRG24020520230009938 03/05/2023 Ajay Kunwar 3502002WL000493 Ajay Kunwar 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618672 AJAY KUWAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-039-001/278
(Rupau) 		3502002000NRG24020520230009939 03/05/2023 Sunder Singh 3502002WL000493 Sunder Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618656 MR SUNDAR SINGH RAWAT STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-039-001/316
(Rupau) 		3502002000NRG24020520230009942 03/05/2023 Amita Devi 3502002WL000493 Amita Devi 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618678 AMITA TOMAR D/OMHERSINGH PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-039-001/330
(Rupau) 		3502002000NRG24020520230009946 03/05/2023 Nikesh Chauhan 3502002WL000493 Nikesh Chauhan 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618679 NIKESH CHAUHAN THE NAINITAL BANK LIMITED(508573)
337 KALSI UT-02-002-039-001/68
(Rupau) 		3502002000NRG24020520230009951 03/05/2023 Kunwar Singh 3502002WL000493 Kunwar Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618529 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-071-002/10
(Lelta) 		3502002000NRG24020520230009896 03/05/2023 Ramesh 3502002WL000492 Ramesh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618310 Mr. RAMESH CHAND SHARMA UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-071-002/112
(Lelta) 		3502002000NRG24020520230009897 03/05/2023 Khajan Singh 3502002WL000492 Khajan Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618522 KHAJAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-071-002/125
(Lelta) 		3502002000NRG24020520230009900 03/05/2023 Singh 3502002WL000492 Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618140 ATAR SINGH SO SANTRAM PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-071-002/147
(Lelta) 		3502002000NRG24020520230009901 03/05/2023 Dinesh Sharma 3502002WL000492 Dinesh Sharma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618384 DINESH SHARMA IDBI BANK(607095)
342 KALSI UT-02-002-071-002/15
(Lelta) 		3502002000NRG24030520230010938 03/05/2023 Suiya 3502002WL000538 Suiya 00354 PUNB0236500 3450 3450 Rejected 12/05/2023 1490618143 A/c Blocked or Frozen
343 KALSI UT-02-002-071-002/150
(Lelta) 		3502002000NRG24020520230009902 03/05/2023 CHANDA RAM 3502002WL000492 CHANDA RAM 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618144 Chanda Ram AIRTEL PAYMENTS BANK LIMITED(990288)
344 KALSI UT-02-002-071-002/157
(Lelta) 		3502002000NRG24020520230009904 03/05/2023 Sumitra Devi 3502002WL000492 Sumitra Devi 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618141 Ms. SUMITRA . UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-071-002/170
(Lelta) 		3502002000NRG24020520230009905 03/05/2023 AMITA 3502002WL000492 AMITA 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618302 AMITA WO MAHAVEER PUNJAB NATIONAL BANK(508568)
346 KALSI UT-02-002-071-002/172
(Lelta) 		3502002000NRG24020520230009907 03/05/2023 VINOD SHARMA 3502002WL000492 VINOD SHARMA 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618147 Mr. VINOD SHARMA UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-071-002/175
(Lelta) 		3502002000NRG24020520230009908 03/05/2023 Surindra Singh 3502002WL000492 Surindra Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618269 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-071-002/176
(Lelta) 		3502002000NRG24020520230009909 03/05/2023 Parmanand 3502002WL000492 Parmanand 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618530 MR PARMANAND STATE BANK OF INDIA(508548)
349 KALSI UT-02-002-071-002/188
(Lelta) 		3502002000NRG24020520230009912 03/05/2023 Matver Singh 3502002WL000492 Matver Singh 00354 PUNB0236500 3220 3220 Rejected 12/05/2023 1490618514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KALSI UT-02-002-071-002/199
(Lelta) 		3502002000NRG24020520230009915 03/05/2023 Nikesh Dutt Sharma 3502002WL000492 Nikesh Dutt Sharma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618674 NIKESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-071-002/20
(Lelta) 		3502002000NRG24020520230009916 03/05/2023 Jiram 3502002WL000492 Jiram 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618142 Mr. JEERAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-071-002/202
(Lelta) 		3502002000NRG24020520230009918 03/05/2023 Pradeep Verma 3502002WL000492 Pradeep Verma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618673 Mr. PRADEEP VERMA UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-071-002/41
(Lelta) 		3502002000NRG24020520230009919 03/05/2023 Atar Singh 3502002WL000492 Atar Singh 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618211 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-071-002/53
(Lelta) 		3502002000NRG24020520230009920 03/05/2023 RAGHUVEER 3502002WL000492 RAGHUVEER 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618121 Mr. RAGHUVEER DUTT UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-071-002/91
(Lelta) 		3502002000NRG24030520230010942 03/05/2023 CHATAR SINGH 3502002WL000538 CHATAR SINGH 00354 PUNB0236500 3450 3450 Processed 12/05/2023 1490618136 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-071-002/92
(Lelta) 		3502002000NRG24020520230009921 03/05/2023 BHIM DUTT 3502002WL000492 BHIM DUTT 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618135 Mr. BHIM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG24020520230009922 03/05/2023 Gopal 3502002WL000492 Gopal 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618168 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-071-002/99
(Lelta) 		3502002000NRG24020520230009924 03/05/2023 Dinesh Sharma 3502002WL000492 Dinesh Sharma 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618300 DINESH SHARMA SO KAL SINGH PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-079-001/107
(Saradi) 		3502002000NRG24020520230009760 03/05/2023 Reshma Bharti 3502002WL000486 Reshma Bharti 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618675 RESHMA BHARTI D/O MOIU RAM PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-079-001/22
(Saradi) 		3502002000NRG24020520230009743 03/05/2023 Rikesh Kumar 3502002WL000485 Rikesh Kumar 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618642 RIKESH KUMAR S/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-079-001/250
(Saradi) 		3502002000NRG24020520230009753 03/05/2023 Nindaru 3502002WL000485 Nindaru 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618543 Mr. NINDARU SINGH UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-079-001/262
(Saradi) 		3502002000NRG24020520230008729 03/05/2023 Asha Devi 3502002WL000429 Asha Devi 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618542 ASHA DEVI WO SANJU SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-079-001/265
(Saradi) 		3502002000NRG24020520230008730 03/05/2023 Nerash 3502002WL000429 Nerash 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618677 NARESH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-079-001/302
(Saradi) 		3502002000NRG24020520230008743 03/05/2023 Pinky 3502002WL000429 Pinky 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1490618550 PINKI DO KEVALU PUNJAB NATIONAL BANK(508568)
SubTotal 158240 158240
365 KALSI UT-02-002-002-001/1
(Udpalta) 		3502002000NRG24030520230010085 03/05/2023 HARI SINGH 3502002WL000500 HARI SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618217 HARI SINGH S/O BISHNA PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG24030520230010051 03/05/2023 SANDEEP 3502002WL000499 SANDEEP 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618282 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-002-001/114
(Udpalta) 		3502002000NRG24030520230010127 03/05/2023 Pram Singh 3502002WL000501 Pram Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618198 PARAM SINGH PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG24030520230010088 03/05/2023 Anari Devi 3502002WL000500 Anari Devi 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618178 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-002-001/118
(Udpalta) 		3502002000NRG24030520230010089 03/05/2023 Surinder Singh 3502002WL000500 Surinder Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618683 SURENDER SINGH S/O THEEPA SINGH PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG24030520230010092 03/05/2023 Chaman Singh 3502002WL000500 Chaman Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618154 CHAMAN PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-002-001/14
(Udpalta) 		3502002000NRG24030520230010094 03/05/2023 Priyanka 3502002WL000500 Priyanka 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618661 PRIYANKA DO CHOTU VILL SURAU PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-002-001/143
(Udpalta) 		3502002000NRG24030520230010095 03/05/2023 Dolat Singh 3502002WL000500 Dolat Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618280 DAULAT SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG24030520230010052 03/05/2023 Chander Singh 3502002WL000499 Chander Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618213 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-002-001/147
(Udpalta) 		3502002000NRG24030520230010097 03/05/2023 Ajay Rai 3502002WL000500 Ajay Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618215 AJAY RAI AND NAMITA DEVI PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG24030520230010098 03/05/2023 Amar Singh 3502002WL000500 Amar Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618199 AMAR SINGH RAI S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG24030520230010099 03/05/2023 Sima Devi 3502002WL000500 Sima Devi 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618355 Mrs. SEEMA RAI UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-002-001/153
(Udpalta) 		3502002000NRG24030520230010055 03/05/2023 Satpal Singh 3502002WL000499 Satpal Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618255 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG24030520230010056 03/05/2023 Pardeep Rai 3502002WL000499 Pardeep Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618139 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-002-001/157
(Udpalta) 		3502002000NRG24030520230010058 03/05/2023 Kali Ram 3502002WL000499 Kali Ram 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618578 KALI RAM S/O ASOJIA PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-002-001/168
(Udpalta) 		3502002000NRG24030520230010102 03/05/2023 Gajinder Sharma 3502002WL000500 Gajinder Sharma 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618192 MR GAJENDRA STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-002-001/169
(Udpalta) 		3502002000NRG24030520230010130 03/05/2023 Kripal Singh 3502002WL000501 Kripal Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618376 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-002-001/18
(Udpalta) 		3502002000NRG24030520230010103 03/05/2023 PRTAP SINGH 3502002WL000500 PRTAP SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618345 MR PRATAP SINGH STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-002-001/186
(Udpalta) 		3502002000NRG24030520230010132 03/05/2023 Jawahar Singh 3502002WL000501 Jawahar Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618214 JAWAHAR SINGH SO KADIYA PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-002-001/187
(Udpalta) 		3502002000NRG24030520230010064 03/05/2023 Santu 3502002WL000499 Santu 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618138 SANTU SO ASOJIYA PUNJAB NATIONAL BANK(508568)
385 KALSI UT-02-002-002-001/189
(Udpalta) 		3502002000NRG24030520230010065 03/05/2023 Vinata Devi 3502002WL000499 Vinata Devi 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618133 VINITA DEVI WO MIJAN RAI PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG24030520230010066 03/05/2023 Krishna Devi 3502002WL000499 Krishna Devi 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618659 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG24030520230010104 03/05/2023 Rohit Rai 3502002WL000500 Rohit Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618340 MR ROHIT RAI STATE BANK OF INDIA(508548)
388 KALSI UT-02-002-002-001/2
(Udpalta) 		3502002000NRG24030520230010134 03/05/2023 CHATAR SINGH 3502002WL000501 CHATAR SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618216 CHATARSINGHRAISOGANGASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
389 KALSI UT-02-002-002-001/20
(Udpalta) 		3502002000NRG24030520230010105 03/05/2023 PRADEEP SINGH 3502002WL000500 PRADEEP SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618193 PRADEEP SINGH RAI PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-002-001/201
(Udpalta) 		3502002000NRG24030520230010069 03/05/2023 Pinki Devi 3502002WL000499 Pinki Devi 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618370 PINKI DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-002-001/205
(Udpalta) 		3502002000NRG24030520230010137 03/05/2023 RAJESH 3502002WL000501 RAJESH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618150 RAJESH S/O DHANNA PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG24030520230010138 03/05/2023 Dalip Singh Chauhan 3502002WL000501 Dalip Singh Chauhan 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618148 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-002-001/209
(Udpalta) 		3502002000NRG24030520230010106 03/05/2023 Shyam Singh 3502002WL000500 Shyam Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618347 SHYAM SINGH RAI S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-002-001/218
(Udpalta) 		3502002000NRG24030520230010141 03/05/2023 Ravindra Rai 3502002WL000501 Ravindra Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618373 RAVINDRA RAI PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-002-001/223
(Udpalta) 		3502002000NRG24030520230010108 03/05/2023 Dharam Singh Rai 3502002WL000500 Dharam Singh Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618658 DHARM SINGH RAI PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-002-001/226
(Udpalta) 		3502002000NRG24030520230010071 03/05/2023 Partap Singh 3502002WL000499 Partap Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618374 PARTAP SINGH S/OBHAGATRAM PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG24030520230010072 03/05/2023 Matver Singh 3502002WL000499 Matver Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618191 MR MATBAR SINGH STATE BANK OF INDIA(508548)
398 KALSI UT-02-002-002-001/230
(Udpalta) 		3502002000NRG24030520230010110 03/05/2023 Nitesh 3502002WL000500 Nitesh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618372 Mr. NITISH SINGH RAI UTTARAKHAND GRAMIN BANK(607197)
399 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG24030520230010145 03/05/2023 Sandeep Nirala 3502002WL000501 Sandeep Nirala 00354 PUNB0312800 3450 3450 Processed 12/05/2023 1490618660 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-002-001/232
(Udpalta) 		3502002000NRG24030520230010111 03/05/2023 Uttam Singh 3502002WL000500 Uttam Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618371 UTTAM SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-002-001/237
(Udpalta) 		3502002000NRG24030520230010114 03/05/2023 Vijay Rai 3502002WL000500 Vijay Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618261 VIJAY PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-002-001/238
(Udpalta) 		3502002000NRG24030520230010147 03/05/2023 Bhadu Ram 3502002WL000501 Bhadu Ram 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618256 BHADU RAM PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-002-001/239
(Udpalta) 		3502002000NRG24030520230010073 03/05/2023 Naveen 3502002WL000499 Naveen 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618260 NAVEEN SO JAGATU SINGH VILL UDPALTA PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-002-001/242
(Udpalta) 		3502002000NRG24030520230010115 03/05/2023 Jayveer Singh Rai 3502002WL000500 Jayveer Singh Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618263 JAYVEER SINGH RAY PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-002-001/243
(Udpalta) 		3502002000NRG24030520230010150 03/05/2023 Parmila Chauhan 3502002WL000501 Parmila Chauhan 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618258 PRAMILA CHAUHAN PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-002-001/243
(Udpalta) 		3502002000NRG24030520230010149 03/05/2023 Raman Chauhan 3502002WL000501 Raman Chauhan 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618257 RAMAN CHUHAN S/OCHANDANSINGH PUNJAB NATIONAL BANK(508568)
407 KALSI UT-02-002-002-001/28
(Udpalta) 		3502002000NRG24030520230010117 03/05/2023 ARJUN SINGH 3502002WL000500 ARJUN SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618218 ARJUN SINGH S/O LATE SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-002-001/29
(Udpalta) 		3502002000NRG24030520230010118 03/05/2023 GULAB SINGH 3502002WL000500 GULAB SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618349 MR GULAB SINGH STATE BANK OF INDIA(508548)
409 KALSI UT-02-002-002-001/31
(Udpalta) 		3502002000NRG24030520230010120 03/05/2023 Pradeep Singh 3502002WL000500 Pradeep Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618137 Mr. PARDEEP RAI UTTARAKHAND GRAMIN BANK(607197)
410 KALSI UT-02-002-002-001/35
(Udpalta) 		3502002000NRG24030520230010122 03/05/2023 Rajesh 3502002WL000500 Rajesh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618375 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG24030520230010152 03/05/2023 Ramesh Chand 3502002WL000501 Ramesh Chand 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618354 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-002-001/39
(Udpalta) 		3502002000NRG24030520230010123 03/05/2023 RANVEER SINGH 3502002WL000500 RANVEER SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618281 MR RANVEER SINGH STATE BANK OF INDIA(508548)
413 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG24030520230010153 03/05/2023 Kundan Singh 3502002WL000501 Kundan Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618112 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-002-001/43
(Udpalta) 		3502002000NRG24030520230010078 03/05/2023 Srichand Rai 3502002WL000499 Srichand Rai 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618110 SRICHAND RAI S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-002-001/44
(Udpalta) 		3502002000NRG24030520230010156 03/05/2023 VINEET 3502002WL000501 VINEET 00354 PUNB0312800 3450 3450 Processed 12/05/2023 1490618259 VINEET NIRALA SO RATI RAM PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG24030520230010079 03/05/2023 Sant Ram 3502002WL000499 Sant Ram 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618580 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-002-001/48
(Udpalta) 		3502002000NRG24030520230010157 03/05/2023 BUDARU 3502002WL000501 BUDARU 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618579 MR BUDHARU STATE BANK OF INDIA(508548)
418 KALSI UT-02-002-002-001/51
(Udpalta) 		3502002000NRG24030520230010080 03/05/2023 SHUPA NIRALA 3502002WL000499 SHUPA NIRALA 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618155 SHUPA NIRALA S/O SANWARU PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-002-001/53
(Udpalta) 		3502002000NRG24030520230010081 03/05/2023 RUNIA 3502002WL000499 RUNIA 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618156 RUNIA S/O MANNU PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG24030520230010160 03/05/2023 Bhopalu 3502002WL000501 Bhopalu 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618194 BHOPALU SO BALU PUNJAB NATIONAL BANK(508568)
421 KALSI UT-02-002-002-001/56
(Udpalta) 		3502002000NRG24030520230010082 03/05/2023 BHAGTU 3502002WL000499 BHAGTU 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618197 MR BHAGAT RAM STATE BANK OF INDIA(508548)
422 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG24030520230010124 03/05/2023 CHAMAN NATH 3502002WL000500 CHAMAN NATH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618196 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG24030520230010125 03/05/2023 SHYAM NATH 3502002WL000500 SHYAM NATH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618116 SHYAM NATH PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-002-001/9
(Udpalta) 		3502002000NRG24030520230010083 03/05/2023 CHATAR SINGH 3502002WL000499 CHATAR SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618195 CHATAR SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
425 KALSI UT-02-002-002-001/90
(Udpalta) 		3502002000NRG24030520230010084 03/05/2023 CHHADU 3502002WL000499 CHHADU 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618341 CHHADU S/OFECHARU PUNJAB NATIONAL BANK(508568)
426 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG24030520230010163 03/05/2023 Santan 3502002WL000501 Santan 00354 PUNB0312800 3450 3450 Processed 12/05/2023 1490618174 MR SANTAN SINGH STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG24030520230010164 03/05/2023 Sunita Devi 3502002WL000501 Sunita Devi 00354 PUNB0312800 3450 3450 Processed 12/05/2023 1490618173 SUNITA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-002-002/11
(Udpalta) 		3502002000NRG24030520230010165 03/05/2023 AJAY SINGH 3502002WL000501 AJAY SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618111 AJAY SINGH THEPA SINGH PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-002-002/110
(Udpalta) 		3502002000NRG24030520230010166 03/05/2023 Chatar Singh 3502002WL000501 Chatar Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618149 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-002-002/13
(Udpalta) 		3502002000NRG24030520230010167 03/05/2023 Amar Singh 3502002WL000501 Amar Singh 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618114 AMAR SINGH S/O-LATE NAG CHAND PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-002-002/8
(Udpalta) 		3502002000NRG24030520230010169 03/05/2023 DEEWAN SINGH 3502002WL000501 DEEWAN SINGH 00354 PUNB0312800 3680 3680 Processed 12/05/2023 1490618113 DIWAN SINGH S/O BINDU SINGH PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-021-003/24
(Koruwa) 		3502002000NRG24020520230009837 03/05/2023 Meera 3502002WL000488 Meera 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618247 MEERA D/O BHAJJU PUNJAB NATIONAL BANK(508568)
433 KALSI UT-02-002-021-003/28
(Koruwa) 		3502002000NRG24020520230009838 03/05/2023 SURESH 3502002WL000488 SURESH 00354 PUNB0312800 3220 3220 Rejected 12/05/2023 1490618524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KALSI UT-02-002-021-003/32
(Koruwa) 		3502002000NRG24020520230008708 03/05/2023 Chammo Devi 3502002WL000428 Chammo Devi 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618122 CHAMO DEVI WO BASIYA PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-021-003/41
(Koruwa) 		3502002000NRG24020520230009841 03/05/2023 Ruchi Tomar 3502002WL000488 Ruchi Tomar 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618123 RUCHI TOMER WO RAVINDER SINGH TOMER PUNJAB NATIONAL BANK(508568)
436 KALSI UT-02-002-021-003/76
(Koruwa) 		3502002000NRG24020520230008716 03/05/2023 Gopal 3502002WL000428 Gopal 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618312 GOPAL SO THEPDU PUNJAB NATIONAL BANK(508568)
437 KALSI UT-02-002-021-004/12
(Koruwa) 		3502002000NRG24020520230008720 03/05/2023 RATAN SINGH 3502002WL000428 RATAN SINGH 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618520 MR RATAN SINGH STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-021-004/49
(Koruwa) 		3502002000NRG24020520230009846 03/05/2023 Rajesh Singh 3502002WL000488 Rajesh Singh 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618124 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
439 KALSI UT-02-002-021-004/62
(Koruwa) 		3502002000NRG24020520230008722 03/05/2023 Aakash Chauhan 3502002WL000428 Aakash Chauhan 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618248 AKASH SO SUBHASH PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-023-001/100
(Khamroli) 		3502002000NRG24020520230009875 03/05/2023 Raman Lal 3502002WL000490 Raman Lal 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618682 RAMAN LAL SO MR TOLU BANK OF INDIA(508505)
441 KALSI UT-02-002-023-001/133
(Khamroli) 		3502002000NRG24020520230009721 03/05/2023 Kanta Tomar 3502002WL000484 Kanta Tomar 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618559 KANTA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG24020520230009727 03/05/2023 Sunita Devi 3502002WL000484 Sunita Devi 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618385 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG24020520230009729 03/05/2023 Sarita 3502002WL000484 Sarita 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618383 SARITA PUNJAB NATIONAL BANK(508568)
444 KALSI UT-02-002-023-001/63
(Khamroli) 		3502002000NRG24020520230009883 03/05/2023 Leeko DEVI 3502002WL000490 Leeko DEVI 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618684 LEEKO DEVI PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-023-001/74
(Khamroli) 		3502002000NRG24020520230009734 03/05/2023 Surendra Singh 3502002WL000484 Surendra Singh 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618333 MR SURENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-023-001/75
(Khamroli) 		3502002000NRG24020520230009735 03/05/2023 Suresh 3502002WL000484 Suresh 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618337 SURESH PUNJAB NATIONAL BANK(508568)
447 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG24020520230009736 03/05/2023 Kachlu 3502002WL000484 Kachlu 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618335 KACHALU PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG24020520230009739 03/05/2023 Sunita Devi 3502002WL000484 Sunita Devi 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618680 SUMITRA DEVI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
449 KALSI UT-02-002-080-003/3
(Supau) 		3502002000NRG24030520230010276 03/05/2023 SURAT 3502002WL000507 SURAT 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1490618184 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 303600 303600
450 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG24020520230009718 03/05/2023 AJEET TOMAR 3502002WL000484 AJEET TOMAR 00415 SBIN0000630 3220 3220 Processed 12/05/2023 1490618666 AJEET TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
451 KALSI UT-02-002-047-004/193
(Nagu) 		3502002000NRG24030520230010040 03/05/2023 Dipal 3502002WL000498 Dipal 00415 SBIN0001258 3450 3450 Processed 12/05/2023 1490618224 DIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
452 KALSI UT-02-002-002-001/229
(Udpalta) 		3502002000NRG24030520230010109 03/05/2023 Amit Kumar 3502002WL000500 Amit Kumar 00415 SBIN0003133 3680 3680 Processed 12/05/2023 1490618379 AMIT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
453 KALSI UT-02-002-002-001/235
(Udpalta) 		3502002000NRG24030520230010113 03/05/2023 Neelam 3502002WL000500 Neelam 00415 SBIN0003133 3680 3680 Processed 12/05/2023 1490618267 NILAM CHAUHAN IDBI BANK(607095)
454 KALSI UT-02-002-002-001/236
(Udpalta) 		3502002000NRG24030520230010146 03/05/2023 Bhopal Singh 3502002WL000501 Bhopal Singh 00415 SBIN0003133 3680 3680 Processed 12/05/2023 1490618378 BHOPAL SINGH IDBI BANK(607095)
455 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG24030520230010404 03/05/2023 Bhagat Ram 3502002WL000524 Bhagat Ram 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618630 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-010-002/41
(Kamla) 		3502002000NRG24030520230010405 03/05/2023 ANITA DEVI 3502002WL000524 ANITA DEVI 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618627 ANITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
457 KALSI UT-02-002-010-002/45
(Kamla) 		3502002000NRG24030520230010407 03/05/2023 Rajinder Singh 3502002WL000524 Rajinder Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618567 MR RAJENDRA STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-011-001/101
(Kalsi) 		3502002000NRG24030520230010170 03/05/2023 SHIVA DASS 3502002WL000502 SHIVA DASS 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618239 MR SHIBA DAS STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-011-001/105
(Kalsi) 		3502002000NRG24030520230010172 03/05/2023 MAYA DEVI 3502002WL000502 MAYA DEVI 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618236 MAYADEVIWOINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
460 KALSI UT-02-002-011-001/107
(Kalsi) 		3502002000NRG24030520230010173 03/05/2023 SUKEEYA 3502002WL000502 SUKEEYA 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618182 MR SUKEEYA STATE BANK OF INDIA(508548)
461 KALSI UT-02-002-011-001/184
(Kalsi) 		3502002000NRG24030520230010175 03/05/2023 Sagar 3502002WL000502 Sagar 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618562 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-011-001/261
(Kalsi) 		3502002000NRG24030520230010176 03/05/2023 Sumit Virma 3502002WL000502 Sumit Virma 00415 SBIN0003133 230 230 Processed 12/05/2023 1490618512 MR SUMIT VERMA STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-011-001/284
(Kalsi) 		3502002000NRG24030520230010177 03/05/2023 Kedar Singh 3502002WL000502 Kedar Singh 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618332 MR KEDAR SINGH STATE BANK OF INDIA(508548)
464 KALSI UT-02-002-011-001/290
(Kalsi) 		3502002000NRG24030520230010178 03/05/2023 Davinder Singh 3502002WL000502 Davinder Singh 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618545 DEVENDRA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
465 KALSI UT-02-002-011-001/294
(Kalsi) 		3502002000NRG24030520230010225 03/05/2023 Pooja Devi 3502002WL000503 Pooja Devi 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618306 MRS POOJA DEVI STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-011-001/33
(Kalsi) 		3502002000NRG24030520230010180 03/05/2023 BALBEER 3502002WL000502 BALBEER 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618120 MR BALVEER STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-011-001/338
(Kalsi) 		3502002000NRG24030520230010182 03/05/2023 REKHA DEVI 3502002WL000502 REKHA DEVI 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618240 MS REKHA DEVI STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-011-001/348
(Kalsi) 		3502002000NRG24030520230010184 03/05/2023 Balveer Singh 3502002WL000502 Balveer Singh 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618382 MR BALBIR SINGH STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-011-001/359
(Kalsi) 		3502002000NRG24030520230010226 03/05/2023 Manish 3502002WL000503 Manish 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618277 MR MANISH STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-011-001/368
(Kalsi) 		3502002000NRG24030520230010228 03/05/2023 Kaliya 3502002WL000503 Kaliya 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618636 KALIYASOFAGUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
471 KALSI UT-02-002-011-001/369
(Kalsi) 		3502002000NRG24030520230010187 03/05/2023 Shailendra Singh 3502002WL000502 Shailendra Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618252 MR SHAILENDRA CHAUHAN STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-011-001/373
(Kalsi) 		3502002000NRG24030520230010189 03/05/2023 Ajeet Singh 3502002WL000502 Ajeet Singh 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618271 MR AJEET SINGH STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-011-001/380
(Kalsi) 		3502002000NRG24030520230010229 03/05/2023 Sudesh Devi 3502002WL000503 Sudesh Devi 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618309 MRS SUDESH STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-011-001/381
(Kalsi) 		3502002000NRG24030520230010230 03/05/2023 Asha Devi 3502002WL000503 Asha Devi 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618308 ASHA DEVI PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-011-001/402
(Kalsi) 		3502002000NRG24030520230010194 03/05/2023 Usha 3502002WL000502 Usha 00415 SBIN0003133 3450 3450 Rejected 12/05/2023 1490618237 Aadhaar Number not Mapped to Account Number
476 KALSI UT-02-002-011-001/411
(Kalsi) 		3502002000NRG24030520230010197 03/05/2023 Jaggo Devi 3502002WL000502 Jaggo Devi 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618264 JAGGODEVIWOLATESUNILBAH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
477 KALSI UT-02-002-011-001/417
(Kalsi) 		3502002000NRG24030520230010200 03/05/2023 Mamta 3502002WL000502 Mamta 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618322 MRS MAMTA STATE BANK OF INDIA(508548)
478 KALSI UT-02-002-011-001/438
(Kalsi) 		3502002000NRG24030520230010231 03/05/2023 Deepak kumar 3502002WL000503 Deepak kumar 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618305 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-011-001/458
(Kalsi) 		3502002000NRG24030520230010204 03/05/2023 Asha Tomer 3502002WL000502 Asha Tomer 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618563 ASHATOMARWOPRITAMSIMGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
480 KALSI UT-02-002-011-001/477
(Kalsi) 		3502002000NRG24030520230010205 03/05/2023 Rishabh 3502002WL000502 Rishabh 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618546 RISHABH PUNJAB NATIONAL BANK(508568)
481 KALSI UT-02-002-011-001/480
(Kalsi) 		3502002000NRG24030520230010207 03/05/2023 Sharmila 3502002WL000502 Sharmila 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618547 MRS SHARMILA STATE BANK OF INDIA(508548)
482 KALSI UT-02-002-011-001/481
(Kalsi) 		3502002000NRG24030520230010208 03/05/2023 Ranjeet 3502002WL000502 Ranjeet 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618251 MR RANJEET STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-011-001/497
(Kalsi) 		3502002000NRG24030520230010211 03/05/2023 Suraj Kumar 3502002WL000502 Suraj Kumar 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618253 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
484 KALSI UT-02-002-011-001/498
(Kalsi) 		3502002000NRG24030520230010212 03/05/2023 Kiran 3502002WL000502 Kiran 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618275 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-011-001/50
(Kalsi) 		3502002000NRG24030520230010214 03/05/2023 Naresh Chauhan 3502002WL000502 Naresh Chauhan 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618425 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-011-001/502
(Kalsi) 		3502002000NRG24030520230010215 03/05/2023 Sanjay Kumar 3502002WL000502 Sanjay Kumar 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618307 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-011-001/505
(Kalsi) 		3502002000NRG24030520230010216 03/05/2023 Satender Chauhan 3502002WL000502 Satender Chauhan 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618323 MR SATENDER CHAUHAN STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-011-001/88
(Kalsi) 		3502002000NRG24030520230010232 03/05/2023 RAJESH 3502002WL000503 RAJESH 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618511 RAJESH SO THECHKU PUNJAB NATIONAL BANK(508568)
489 KALSI UT-02-002-011-001/91
(Kalsi) 		3502002000NRG24030520230010233 03/05/2023 BHOPAL SINGH 3502002WL000503 BHOPAL SINGH 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618336 MR BHOPAL STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-011-001/93
(Kalsi) 		3502002000NRG24030520230010221 03/05/2023 Naro 3502002WL000502 Naro 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618668 NARODEVIWOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
491 KALSI UT-02-002-011-001/96
(Kalsi) 		3502002000NRG24030520230010222 03/05/2023 Gengo Devi 3502002WL000502 Gengo Devi 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618637 MRS GANGO DEVI SUKH RAM STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-011-001/97
(Kalsi) 		3502002000NRG24030520230010223 03/05/2023 SARDAR 3502002WL000502 SARDAR 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618212 MR SARDAR SINGH STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-011-001/99
(Kalsi) 		3502002000NRG24030520230010224 03/05/2023 KHILO DEVI 3502002WL000502 KHILO DEVI 00415 SBIN0003133 3450 3450 Processed 12/05/2023 1490618285 MRS KHILO DEVI STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-027-001/16
(Gadol) 		3502002000NRG24020520230009711 03/05/2023 Chater Singh 3502002WL000483 Chater Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618366 CHATAR SINGH INDIAN OVERSEAS BANK(508541)
495 KALSI UT-02-002-040-002/271
(Tilwadi) 		3502002000NRG24020520230009689 03/05/2023 Kanti Ram 3502002WL000481 Kanti Ram 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618208 MR KANTI STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-040-002/343
(Tilwadi) 		3502002000NRG24020520230009693 03/05/2023 KULDEEP 3502002WL000481 KULDEEP 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618210 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
497 KALSI UT-02-002-040-002/35
(Tilwadi) 		3502002000NRG24020520230009694 03/05/2023 Gajinder 3502002WL000481 Gajinder 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618209 MR GAJENDRA STATE BANK OF INDIA(508548)
498 KALSI UT-02-002-040-002/356
(Tilwadi) 		3502002000NRG24020520230009695 03/05/2023 Tikam Singh 3502002WL000481 Tikam Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618266 TIKAMSINGHSOBALIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
499 KALSI UT-02-002-040-002/47
(Tilwadi) 		3502002000NRG24020520230009697 03/05/2023 Teeekam Singh 3502002WL000481 Teeekam Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618633 MR TEEEKAM SINGH STATE BANK OF INDIA(508548)
500 KALSI UT-02-002-040-002/6
(Tilwadi) 		3502002000NRG24020520230009698 03/05/2023 Mohar Singh 3502002WL000481 Mohar Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618207 MR MOHAR SINGH STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-040-002/70
(Tilwadi) 		3502002000NRG24020520230009699 03/05/2023 Sardar Singh 3502002WL000481 Sardar Singh 00415 SBIN0003133 3220 3220 Rejected 12/05/2023 1490618339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KALSI UT-02-002-040-002/83
(Tilwadi) 		3502002000NRG24020520230009700 03/05/2023 Khajan Singh 3502002WL000481 Khajan Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618352 MR KHAJANU STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-046-001/319
(Dhoira) 		3502002000NRG24290420230007202 03/05/2023 Matbar Singh chauhan 3502002WL000356 Matbar Singh chauhan 00415 SBIN0003133 2070 2070 Processed 12/05/2023 1490618272 MR MATBAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-046-001/319
(Dhoira) 		3502002000NRG24290420230007203 03/05/2023 Sunil Chauhan 3502002WL000356 Sunil Chauhan 00415 SBIN0003133 2070 2070 Processed 12/05/2023 1490618270 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-051-001/66
(Panjiya) 		3502002000NRG24020520230008690 03/05/2023 MUSHIYA 3502002WL000426 MUSHIYA 00415 SBIN0003133 3220 3220 Rejected 12/05/2023 1490618175 Account closed
506 KALSI UT-02-002-057-004/14
(Bagi) 		3502002000NRG24030520230009979 03/05/2023 JAWHAR SINGH 3502002WL000495 JAWHAR SINGH 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618647 JAWAHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
507 KALSI UT-02-002-071-002/185
(Lelta) 		3502002000NRG24020520230009911 03/05/2023 Udveer Singh 3502002WL000492 Udveer Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618515 MR UDVEER SINGH STATE BANK OF INDIA(508548)
508 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG24290420230007642 03/05/2023 Meena Devi 3502002WL000371 Meena Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618241 MRS MEENA DEVI STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG24290420230007641 03/05/2023 Narendra Singh 3502002WL000371 Narendra Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618238 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
510 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG24290420230007644 03/05/2023 Sheela Devi 3502002WL000371 Sheela Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618410 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
511 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG24290420230007654 03/05/2023 ASHAD SINGH 3502002WL000371 ASHAD SINGH 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618662 ASHAD SINGH STATE BANK OF INDIA(508548)
512 KALSI UT-02-002-074-002/33
(Sakrol) 		3502002000NRG24290420230007664 03/05/2023 Laxmi Devi 3502002WL000371 Laxmi Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618249 MRS LAXMI STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG24290420230007667 03/05/2023 Sant Ram 3502002WL000371 Sant Ram 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618632 SANT RAM SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
514 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG24290420230007674 03/05/2023 KAMLA DEVI 3502002WL000371 KAMLA DEVI 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618244 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
515 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24290420230007677 03/05/2023 Bindra Devi 3502002WL000371 Bindra Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618243 MRS VINDRA STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG24290420230007676 03/05/2023 Sunil Singh 3502002WL000371 Sunil Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618170 MR SUNIL SINGH STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-079-001/101
(Saradi) 		3502002000NRG24020520230009757 03/05/2023 Jaino Devi 3502002WL000486 Jaino Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618388 MRS JAINO DEVI STATE BANK OF INDIA(508548)
518 KALSI UT-02-002-079-001/114
(Saradi) 		3502002000NRG24020520230009763 03/05/2023 KESU RAM 3502002WL000486 KESU RAM 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618109 KESU RAM S/O SUKHA RAM PUNJAB NATIONAL BANK(508568)
519 KALSI UT-02-002-079-001/195
(Saradi) 		3502002000NRG24020520230009774 03/05/2023 Radha Devi 3502002WL000486 Radha Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618320 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALSI UT-02-002-079-001/223
(Saradi) 		3502002000NRG24020520230009745 03/05/2023 Anita Devi 3502002WL000485 Anita Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618561 MRS ANITA DEVI STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-079-001/236
(Saradi) 		3502002000NRG24020520230009750 03/05/2023 Teeko Devi 3502002WL000485 Teeko Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618688 Ms. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
522 KALSI UT-02-002-079-001/280
(Saradi) 		3502002000NRG24020520230008731 03/05/2023 Khem Singh 3502002WL000429 Khem Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618689 MR KHEM SINGH STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-079-001/304
(Saradi) 		3502002000NRG24020520230008745 03/05/2023 Mehandi Devi 3502002WL000429 Mehandi Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618551 Miss. MEHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
524 KALSI UT-02-002-079-001/45
(Saradi) 		3502002000NRG24020520230008799 03/05/2023 Gulabi Devi 3502002WL000431 Gulabi Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618687 Mrs. GULABI DEVI UTTARAKHAND GRAMIN BANK(607197)
525 KALSI UT-02-002-083-001/363
(Haripur) 		3502002000NRG24020520230008450 03/05/2023 Rekha Chauhan 3502002WL000411 Rekha Chauhan 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618670 REKHA DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
526 KALSI UT-02-002-083-001/423
(Haripur) 		3502002000NRG24020520230008458 03/05/2023 Naukhez Mehandi 3502002WL000411 Naukhez Mehandi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618631 MR NAUKHEZ MEHANDI STATE BANK OF INDIA(508548)
527 KALSI UT-02-002-083-001/423
(Haripur) 		3502002000NRG24020520230008459 03/05/2023 Nigar Sultana 3502002WL000411 Nigar Sultana 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618311 MRS NIGAR SULTANA STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-083-001/469
(Haripur) 		3502002000NRG24020520230008462 03/05/2023 Sharafat Ali 3502002WL000411 Sharafat Ali 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618560 MR SHARAFAT ALI STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-084-001/277
(Vyas Nahri) 		3502002000NRG24020520230009780 03/05/2023 Jagat Ram 3502002WL000487 Jagat Ram 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618365 MR JAGAT RAM STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-084-001/483
(Vyas Nahri) 		3502002000NRG24020520230009790 03/05/2023 Meenu 3502002WL000487 Meenu 00415 SBIN0003133 2990 2990 Processed 12/05/2023 1490618692 MRS MEENU DEVI STATE BANK OF INDIA(508548)
531 KALSI UT-02-002-084-001/497
(Vyas Nahri) 		3502002000NRG24020520230009793 03/05/2023 MAKBUL 3502002WL000487 MAKBUL 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618412 MR MAKBUL AHMED STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-084-001/500
(Vyas Nahri) 		3502002000NRG24020520230009887 03/05/2023 Parbha 3502002WL000491 Parbha 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618629 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALSI UT-02-002-084-001/518
(Vyas Nahri) 		3502002000NRG24020520230009794 03/05/2023 SARDAR ALI 3502002WL000487 SARDAR ALI 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618523 MR SARDAR ALI STATE BANK OF INDIA(508548)
534 KALSI UT-02-002-084-001/538
(Vyas Nahri) 		3502002000NRG24020520230009795 03/05/2023 KARAR HASAN 3502002WL000487 KARAR HASAN 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618129 MR KARAR HASAN STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-084-001/543
(Vyas Nahri) 		3502002000NRG24020520230009796 03/05/2023 Bakir Ali 3502002WL000487 Bakir Ali 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618635 MR BAQIR ALI STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG24020520230009798 03/05/2023 Bimla Devi 3502002WL000487 Bimla Devi 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618364 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-084-001/60
(Vyas Nahri) 		3502002000NRG24020520230009800 03/05/2023 Navajis Ali 3502002WL000487 Navajis Ali 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618411 MR NAVAJIS STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-084-001/605
(Vyas Nahri) 		3502002000NRG24020520230009801 03/05/2023 Nigar 3502002WL000487 Nigar 00415 SBIN0003133 2300 2300 Processed 12/05/2023 1490618669 MRS NIGAAR KHAN STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG24020520230009806 03/05/2023 Pawan Kumar 3502002WL000487 Pawan Kumar 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618387 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-084-001/714
(Vyas Nahri) 		3502002000NRG24020520230009807 03/05/2023 Anil Kumar 3502002WL000487 Anil Kumar 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618685 MR ANIL KUMAR STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-084-001/719
(Vyas Nahri) 		3502002000NRG24020520230009810 03/05/2023 Lakhan Singh 3502002WL000487 Lakhan Singh 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618696 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-084-001/753
(Vyas Nahri) 		3502002000NRG24020520230009813 03/05/2023 Rahul 3502002WL000487 Rahul 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618691 MR RAHUL STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-084-001/760
(Vyas Nahri) 		3502002000NRG24020520230009814 03/05/2023 Iliyas 3502002WL000487 Iliyas 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618690 MR ILIYAS STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-084-001/762
(Vyas Nahri) 		3502002000NRG24020520230009815 03/05/2023 Rajendra 3502002WL000487 Rajendra 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618686 RAJENDRA SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-084-001/772
(Vyas Nahri) 		3502002000NRG24020520230009817 03/05/2023 Shinti 3502002WL000487 Shinti 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618694 MRS SHANTI STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-084-001/805
(Vyas Nahri) 		3502002000NRG24020520230009819 03/05/2023 Kiran Singh Tomar 3502002WL000487 Kiran Singh Tomar 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618363 KIRAN SINGH STATE BANK OF INDIA(508548)
547 KALSI UT-02-002-084-001/815
(Vyas Nahri) 		3502002000NRG24020520230009820 03/05/2023 Ramji Bhajipya 3502002WL000487 Ramji Bhajipya 00415 SBIN0003133 1840 1840 Processed 12/05/2023 1490618536 MR RAMJI BAJPAI STATE BANK OF INDIA(508548)
548 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG24020520230009821 03/05/2023 Geeta Virma 3502002WL000487 Geeta Virma 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618671 GEETA DEVI PUNJAB NATIONAL BANK(508568)
549 KALSI UT-02-002-084-001/849
(Vyas Nahri) 		3502002000NRG24020520230009828 03/05/2023 Mohammad Raza 3502002WL000487 Mohammad Raza 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618667 MR MHD RAZA STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-084-001/850
(Vyas Nahri) 		3502002000NRG24020520230009829 03/05/2023 Imtiyaz Ali 3502002WL000487 Imtiyaz Ali 00415 SBIN0003133 3220 3220 Processed 12/05/2023 1490618386 MR IMTIYAZ ALI STATE BANK OF INDIA(508548)
SubTotal 319240 319240
551 KALSI UT-02-002-011-001/428
(Kalsi) 		3502002000NRG24030520230010201 03/05/2023 Manju 3502002WL000502 Manju 00415 SBIN0006535 3450 3450 Processed 12/05/2023 1490618640 MISS MANJU DO POORAN DASS STATE BANK OF INDIA(508548)
SubTotal 3450 3450
552 KALSI UT-02-002-013-001/67
(Kunna) 		3502002000NRG24030520230010234 03/05/2023 Ranveer Singh 3502002WL000504 Ranveer Singh 00415 SBIN0008001 2760 2760 Processed 12/05/2023 1490618290 MR RANVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
553 KALSI UT-02-002-033-001/23
(Desau) 		3502002000NRG24020520230009666 03/05/2023 Maya Ram 3502002WL000478 Maya Ram 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618299 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
554 KALSI UT-02-002-039-001/221
(Rupau) 		3502002000NRG24020520230009929 03/05/2023 Kundan Singh 3502002WL000493 Kundan Singh 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618190 KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA BANK OF BARODA(606985)
555 KALSI UT-02-002-057-001/16
(Bagi) 		3502002000NRG24020520230009960 03/05/2023 Jagat Ram 3502002WL000494 Jagat Ram 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618634 MR JAGAT RAM STATE BANK OF INDIA(508548)
556 KALSI UT-02-002-073-002/58
(Lohari) 		3502002000NRG24030520230010020 03/05/2023 Neeraj Tomar 3502002WL000497 Neeraj Tomar 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618639 MR NEERAJ TOMAR STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-074-002/42
(Sakrol) 		3502002000NRG24290420230007666 03/05/2023 Mohan Singh 3502002WL000371 Mohan Singh 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618654 MIOHANSINGH KRISHNA TOMAR STATE BANK OF INDIA(508548)
558 KALSI UT-02-002-080-003/45
(Supau) 		3502002000NRG24030520230010282 03/05/2023 Surat Singh 3502002WL000507 Surat Singh 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618367 SURAT SINGH SO KASHI RAM PUNJAB NATIONAL BANK(508568)
559 KALSI UT-02-002-083-001/306
(Haripur) 		3502002000NRG24020520230008445 03/05/2023 Raghuveer Singh 3502002WL000411 Raghuveer Singh 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618544 MR RAGHUVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG24020520230008461 03/05/2023 Maya Ram 3502002WL000411 Maya Ram 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1490618245 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 28520 28520
561 KALSI UT-02-002-039-001/327
(Rupau) 		3502002000NRG24020520230009944 03/05/2023 Rakesh Chauhan 3502002WL000493 Rakesh Chauhan 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1490618556 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG24290420230007668 03/05/2023 Sumitra Devi 3502002WL000371 Sumitra Devi 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1490618554 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
563 KALSI UT-02-002-002-001/113
(Udpalta) 		3502002000NRG24030520230010087 03/05/2023 Sita Ram 3502002WL000500 Sita Ram 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618203 MR SEETA RAM STATE BANK OF INDIA(508548)
564 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG24030520230010093 03/05/2023 SIYARAM 3502002WL000500 SIYARAM 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618200 MR SIYA RAM STATE BANK OF INDIA(508548)
565 KALSI UT-02-002-002-001/151
(Udpalta) 		3502002000NRG24030520230010128 03/05/2023 Inder Singh 3502002WL000501 Inder Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618201 MR INDER SINGH STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG24030520230010057 03/05/2023 Bhotiya 3502002WL000499 Bhotiya 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618301 MR BHOTIYA STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-002-001/156
(Udpalta) 		3502002000NRG24030520230010100 03/05/2023 Raghuveer Singh 3502002WL000500 Raghuveer Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618377 RAGHUVEER SINGH SO CHATAR SINGH RAI PUNJAB NATIONAL BANK(508568)
568 KALSI UT-02-002-002-001/16
(Udpalta) 		3502002000NRG24030520230010101 03/05/2023 DEVI SINGH 3502002WL000500 DEVI SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618338 DEVI SINGH RAI PUNJAB NATIONAL BANK(508568)
569 KALSI UT-02-002-002-001/171
(Udpalta) 		3502002000NRG24030520230010060 03/05/2023 Arvind 3502002WL000499 Arvind 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618356 ARVIND RAI PUNJAB NATIONAL BANK(508568)
570 KALSI UT-02-002-002-001/175
(Udpalta) 		3502002000NRG24030520230010061 03/05/2023 Sasku 3502002WL000499 Sasku 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618304 MR SHASHAKU STATE BANK OF INDIA(508548)
571 KALSI UT-02-002-002-001/185
(Udpalta) 		3502002000NRG24030520230010063 03/05/2023 Sanjay Singh 3502002WL000499 Sanjay Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618329 MR SANJAY SINGH RAI STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-002-001/194
(Udpalta) 		3502002000NRG24030520230010133 03/05/2023 Amar Singh 3502002WL000501 Amar Singh 00415 SBIN0017289 3450 3450 Processed 12/05/2023 1490618157 MR AMAR SINGH STATE BANK OF INDIA(508548)
573 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG24030520230010067 03/05/2023 Shurveer Singh 3502002WL000499 Shurveer Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618517 MR SHURVEER RAI STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-002-001/199
(Udpalta) 		3502002000NRG24030520230010068 03/05/2023 Munna 3502002WL000499 Munna 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618380 MR MUNNA STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-002-001/200
(Udpalta) 		3502002000NRG24030520230010135 03/05/2023 Fantu Ram 3502002WL000501 Fantu Ram 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618283 MR PANTHI STATE BANK OF INDIA(508548)
576 KALSI UT-02-002-002-001/202
(Udpalta) 		3502002000NRG24030520230010136 03/05/2023 Guman Singh 3502002WL000501 Guman Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618303 MR GUMAAN SINGH STATE BANK OF INDIA(508548)
577 KALSI UT-02-002-002-001/212
(Udpalta) 		3502002000NRG24030520230010070 03/05/2023 SANJU DASS 3502002WL000499 SANJU DASS 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618348 MR SANJU DAS STATE BANK OF INDIA(508548)
578 KALSI UT-02-002-002-001/215
(Udpalta) 		3502002000NRG24030520230010139 03/05/2023 Narendra Singh Rai 3502002WL000501 Narendra Singh Rai 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618346 MR NARENDRA SINGH RAI STATE BANK OF INDIA(508548)
579 KALSI UT-02-002-002-001/221
(Udpalta) 		3502002000NRG24030520230010144 03/05/2023 Gumani Devi 3502002WL000501 Gumani Devi 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618358 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
580 KALSI UT-02-002-002-001/240
(Udpalta) 		3502002000NRG24030520230010074 03/05/2023 Balveer Singh 3502002WL000499 Balveer Singh 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618262 BALVEER SINGH S/O SINGA RAM PUNJAB NATIONAL BANK(508568)
581 KALSI UT-02-002-002-001/241
(Udpalta) 		3502002000NRG24030520230010075 03/05/2023 Indra Devi 3502002WL000499 Indra Devi 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618328 INDIRA DEVI W/O SHRI GIAN SINGH PUNJAB NATIONAL BANK(508568)
582 KALSI UT-02-002-002-001/3
(Udpalta) 		3502002000NRG24030520230010119 03/05/2023 NARAYAN SINGH 3502002WL000500 NARAYAN SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618221 NARAYAN SINGH RAI S/O TULA SINGH RAI PUNJAB NATIONAL BANK(508568)
583 KALSI UT-02-002-002-001/33
(Udpalta) 		3502002000NRG24030520230010121 03/05/2023 SULTAN SINGH 3502002WL000500 SULTAN SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618134 SULTAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
584 KALSI UT-02-002-002-001/36
(Udpalta) 		3502002000NRG24030520230010151 03/05/2023 PANCHAM SINGH 3502002WL000501 PANCHAM SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618202 MR PANCHAM DAS STATE BANK OF INDIA(508548)
585 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG24030520230010077 03/05/2023 CHANDAN SINGH 3502002WL000499 CHANDAN SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618663 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
586 KALSI UT-02-002-002-001/44
(Udpalta) 		3502002000NRG24030520230010155 03/05/2023 RATIRAM 3502002WL000501 RATIRAM 00415 SBIN0017289 3450 3450 Processed 12/05/2023 1490618115 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
587 KALSI UT-02-002-002-001/49
(Udpalta) 		3502002000NRG24030520230010158 03/05/2023 KESHU RAM 3502002WL000501 KESHU RAM 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618158 MR KESU STATE BANK OF INDIA(508548)
588 KALSI UT-02-002-002-001/54
(Udpalta) 		3502002000NRG24030520230010159 03/05/2023 Kadiya 3502002WL000501 Kadiya 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618219 MR KADIYA STATE BANK OF INDIA(508548)
589 KALSI UT-02-002-002-001/7
(Udpalta) 		3502002000NRG24030520230010161 03/05/2023 PRTAP SINGH 3502002WL000501 PRTAP SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618342 PRATAP SINGH AND RATAN SINGH PUNJAB NATIONAL BANK(508568)
590 KALSI UT-02-002-002-001/8
(Udpalta) 		3502002000NRG24030520230010126 03/05/2023 NARENDER SINGH 3502002WL000500 NARENDER SINGH 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618693 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
591 KALSI UT-02-002-002-002/132
(Udpalta) 		3502002000NRG24030520230010168 03/05/2023 Baliya Dass 3502002WL000501 Baliya Dass 00415 SBIN0017289 3680 3680 Processed 12/05/2023 1490618220 MR BALVEER VERMA STATE BANK OF INDIA(508548)
592 KALSI UT-02-002-021-003/54
(Koruwa) 		3502002000NRG24020520230008712 03/05/2023 SANJAY 3502002WL000428 SANJAY 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618165 MR SANJAY STATE BANK OF INDIA(508548)
593 KALSI UT-02-002-021-004/26
(Koruwa) 		3502002000NRG24020520230008721 03/05/2023 Meena Devi 3502002WL000428 Meena Devi 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618526 MRS MEENA DEVI STATE BANK OF INDIA(508548)
594 KALSI UT-02-002-021-004/55
(Koruwa) 		3502002000NRG24020520230009848 03/05/2023 Julo Devi 3502002WL000488 Julo Devi 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618525 NIKHIL KUMAR UG JGULO DEVI PUNJAB NATIONAL BANK(508568)
595 KALSI UT-02-002-023-001/100
(Khamroli) 		3502002000NRG24020520230009874 03/05/2023 Gumani Devi 3502002WL000490 Gumani Devi 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618389 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
596 KALSI UT-02-002-023-001/103
(Khamroli) 		3502002000NRG24020520230009876 03/05/2023 Shyamu Dass 3502002WL000490 Shyamu Dass 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618597 MR SHYAMU DASS STATE BANK OF INDIA(508548)
597 KALSI UT-02-002-066-001/103
(Nithala) 		3502002000NRG24020520230009677 03/05/2023 Shri chand 3502002WL000480 Shri chand 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618697 SHRI CHAND S/O KOLU PUNJAB NATIONAL BANK(508568)
598 KALSI UT-02-002-066-001/116
(Nithala) 		3502002000NRG24020520230009678 03/05/2023 Anita devi 3502002WL000480 Anita devi 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618695 MRS ANITA DEVI STATE BANK OF INDIA(508548)
599 KALSI UT-02-002-066-001/24
(Nithala) 		3502002000NRG24020520230009679 03/05/2023 Jagat Ram 3502002WL000480 Jagat Ram 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618119 MR JAGAT RAM STATE BANK OF INDIA(508548)
600 KALSI UT-02-002-066-001/29
(Nithala) 		3502002000NRG24020520230009680 03/05/2023 Bhaj Ram 3502002WL000480 Bhaj Ram 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618118 MRS BHAJ RAM STATE BANK OF INDIA(508548)
601 KALSI UT-02-002-066-001/37
(Nithala) 		3502002000NRG24020520230009681 03/05/2023 Uma Dutt Joshi 3502002WL000480 Uma Dutt Joshi 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618117 UMA DUTT JOSHI IDBI BANK(607095)
602 KALSI UT-02-002-066-001/6
(Nithala) 		3502002000NRG24020520230009682 03/05/2023 Daya Ram 3502002WL000480 Daya Ram 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618162 MR DAYA RAM STATE BANK OF INDIA(508548)
603 KALSI UT-02-002-066-001/99
(Nithala) 		3502002000NRG24020520230009683 03/05/2023 TULSI RAM 3502002WL000480 TULSI RAM 00415 SBIN0017289 2990 2990 Processed 12/05/2023 1490618334 MR TULSI RAM STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-079-001/298
(Saradi) 		3502002000NRG24020520230008738 03/05/2023 Pushali Devi 3502002WL000429 Pushali Devi 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618451 MRS PUSHOLI DEVI STATE BANK OF INDIA(508548)
605 KALSI UT-02-002-080-003/51
(Supau) 		3502002000NRG24030520230010285 03/05/2023 SUNITA 3502002WL000507 SUNITA 00415 SBIN0017289 3220 3220 Processed 12/05/2023 1490618186 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 149730 149730
606 KALSI UT-02-002-045-001/79
(Dhanpau) 		3502002000NRG24020520230009868 03/05/2023 Roshan 3502002WL000489 Roshan 00462 UCBA0002767 2760 2760 Processed 12/05/2023 1490618325 ROSHAN RAM HDFC BANK LTD(607152)
607 KALSI UT-02-002-084-001/611
(Vyas Nahri) 		3502002000NRG24020520230009892 03/05/2023 Yasmeen Bano 3502002WL000491 Yasmeen Bano 00462 UCBA0002767 3220 3220 Processed 12/05/2023 1490618681 YASMEEN BANO INDUSIND BANK(607189)
SubTotal 5980 5980
608 KALSI UT-02-002-002-001/15
(Udpalta) 		3502002000NRG24030520230010054 03/05/2023 KIRPAL SINGH 3502002WL000499 KIRPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618204 KRIPAL SINGH SO SARIYA PUNJAB NATIONAL BANK(508568)
609 KALSI UT-02-002-002-001/41
(Udpalta) 		3502002000NRG24030520230010154 03/05/2023 PRIYANKA 3502002WL000501 PRIYANKA 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618541 Mrs. PRIYANKA RAI UTTARAKHAND GRAMIN BANK(607197)
610 KALSI UT-02-002-010-002/27
(Kamla) 		3502002000NRG24030520230010402 03/05/2023 Bhopal Singh 3502002WL000524 Bhopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618171 Mr. BHOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
611 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG24030520230010406 03/05/2023 JHINGRU DASS 3502002WL000524 JHINGRU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618287 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
612 KALSI UT-02-002-010-002/5
(Kamla) 		3502002000NRG24030520230010409 03/05/2023 Sardaru 3502002WL000524 Sardaru 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618521 Mr. SARDARU . S/O SH RITHU UTTARAKHAND GRAMIN BANK(607197)
613 KALSI UT-02-002-013-001/9
(Kunna) 		3502002000NRG24030520230010235 03/05/2023 Geeta Devi 3502002WL000504 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618291 Ms. GEETA DEVI W/O BALVEER SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
614 KALSI UT-02-002-013-002/21
(Kunna) 		3502002000NRG24030520230010236 03/05/2023 KHAJAN SINGH 3502002WL000504 KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618587 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
615 KALSI UT-02-002-013-002/38
(Kunna) 		3502002000NRG24030520230010237 03/05/2023 VIKRAM SINGH 3502002WL000504 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618295 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
616 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG24030520230010238 03/05/2023 PRITAM SINGH 3502002WL000504 PRITAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618324 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
617 KALSI UT-02-002-013-002/77
(Kunna) 		3502002000NRG24030520230010241 03/05/2023 Seema Devi 3502002WL000504 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618369 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 KALSI UT-02-002-013-002/8
(Kunna) 		3502002000NRG24030520230010243 03/05/2023 Semani Devi 3502002WL000504 Semani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618292 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
619 KALSI UT-02-002-013-002/8
(Kunna) 		3502002000NRG24030520230010242 03/05/2023 TIKAM SINGH 3502002WL000504 TIKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618187 Mr. TIKAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
620 KALSI UT-02-002-021-001/102
(Koruwa) 		3502002000NRG24030520230009987 03/05/2023 Jalam Singh 3502002WL000496 Jalam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618584 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
621 KALSI UT-02-002-021-001/12
(Koruwa) 		3502002000NRG24030520230009988 03/05/2023 Santan Singh 3502002WL000496 Santan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618581 Mr. SANTAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
622 KALSI UT-02-002-021-001/120
(Koruwa) 		3502002000NRG24030520230009989 03/05/2023 MEEN SINGH 3502002WL000496 MEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618576 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
623 KALSI UT-02-002-021-001/13
(Koruwa) 		3502002000NRG24020520230009670 03/05/2023 kishan Singh 3502002WL000479 kishan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618582 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
624 KALSI UT-02-002-021-001/146
(Koruwa) 		3502002000NRG24030520230009990 03/05/2023 Rajesh Singh 3502002WL000496 Rajesh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618585 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
625 KALSI UT-02-002-021-001/212
(Koruwa) 		3502002000NRG24020520230009671 03/05/2023 PREM DAS 3502002WL000479 PREM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618321 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
626 KALSI UT-02-002-021-001/25
(Koruwa) 		3502002000NRG24030520230009992 03/05/2023 CHANU DASS 3502002WL000496 CHANU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618575 Mr. CHANU . ... UTTARAKHAND GRAMIN BANK(607197)
627 KALSI UT-02-002-021-001/37
(Koruwa) 		3502002000NRG24030520230009994 03/05/2023 Shamsher Singh 3502002WL000496 Shamsher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618573 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALSI UT-02-002-021-001/47
(Koruwa) 		3502002000NRG24030520230009995 03/05/2023 Munna Khana 3502002WL000496 Munna Khana 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618569 MR MUNNA STATE BANK OF INDIA(508548)
629 KALSI UT-02-002-021-001/5
(Koruwa) 		3502002000NRG24020520230009672 03/05/2023 Mohagn Singh 3502002WL000479 Mohagn Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618583 Mr. MOHAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
630 KALSI UT-02-002-021-001/56
(Koruwa) 		3502002000NRG24030520230009996 03/05/2023 jagat Singh 3502002WL000496 jagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618586 JAGAT SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 KALSI UT-02-002-021-001/61
(Koruwa) 		3502002000NRG24030520230009997 03/05/2023 Keshar Singh 3502002WL000496 Keshar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618273 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
632 KALSI UT-02-002-021-001/7
(Koruwa) 		3502002000NRG24020520230009673 03/05/2023 Anand Singh 3502002WL000479 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618572 Mr. ANANAD . SINGH UTTARAKHAND GRAMIN BANK(607197)
633 KALSI UT-02-002-021-001/73
(Koruwa) 		3502002000NRG24020520230009674 03/05/2023 Virender Singh 3502002WL000479 Virender Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618568 Mr. VIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
634 KALSI UT-02-002-021-001/76
(Koruwa) 		3502002000NRG24030520230009998 03/05/2023 Bhawan Dass 3502002WL000496 Bhawan Dass 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618284 Mr. BHAVAN . DAS UTTARAKHAND GRAMIN BANK(607197)
635 KALSI UT-02-002-021-001/8
(Koruwa) 		3502002000NRG24030520230009999 03/05/2023 Vickram Singh 3502002WL000496 Vickram Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618574 VIKRAM SINGH S/O BHAGAT SINGH BANK OF INDIA(508505)
636 KALSI UT-02-002-021-001/84
(Koruwa) 		3502002000NRG24030520230010000 03/05/2023 Hari Singh 3502002WL000496 Hari Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618571 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
637 KALSI UT-02-002-021-001/88
(Koruwa) 		3502002000NRG24020520230009675 03/05/2023 BHAGAT SINGH 3502002WL000479 BHAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618570 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
638 KALSI UT-02-002-021-001/93
(Koruwa) 		3502002000NRG24020520230009676 03/05/2023 Lelu dass 3502002WL000479 Lelu dass 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618565 Mr. LELU DASS UTTARAKHAND GRAMIN BANK(607197)
639 KALSI UT-02-002-021-001/96
(Koruwa) 		3502002000NRG24030520230010001 03/05/2023 NARAYAN DASS 3502002WL000496 NARAYAN DASS 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618577 Mr. NARAYAN DASS UTTARAKHAND GRAMIN BANK(607197)
640 KALSI UT-02-002-021-003/1
(Koruwa) 		3502002000NRG24020520230008702 03/05/2023 GUMANU 3502002WL000428 GUMANU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618205 Mr. GUMANU . ... UTTARAKHAND GRAMIN BANK(607197)
641 KALSI UT-02-002-021-003/14
(Koruwa) 		3502002000NRG24020520230008703 03/05/2023 RAJENDER SINGH 3502002WL000428 RAJENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618128 MR RAJENDRA STATE BANK OF INDIA(508548)
642 KALSI UT-02-002-021-003/15
(Koruwa) 		3502002000NRG24020520230009836 03/05/2023 TIKAM SINGH 3502002WL000488 TIKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618125 TEEKAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
643 KALSI UT-02-002-021-003/17
(Koruwa) 		3502002000NRG24020520230008704 03/05/2023 PANTHI 3502002WL000428 PANTHI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618176 Mr. PANTI . . UTTARAKHAND GRAMIN BANK(607197)
644 KALSI UT-02-002-021-003/19
(Koruwa) 		3502002000NRG24020520230008705 03/05/2023 JATIYA 3502002WL000428 JATIYA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618206 Mr. JATIYA . . UTTARAKHAND GRAMIN BANK(607197)
645 KALSI UT-02-002-021-003/22
(Koruwa) 		3502002000NRG24020520230008706 03/05/2023 LAYKU 3502002WL000428 LAYKU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618528 Mr. LAYAKU . UTTARAKHAND GRAMIN BANK(607197)
646 KALSI UT-02-002-021-003/26
(Koruwa) 		3502002000NRG24020520230008707 03/05/2023 LAMUTIYA 3502002WL000428 LAMUTIYA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618527 Mr. LUMUTIYA . UTTARAKHAND GRAMIN BANK(607197)
647 KALSI UT-02-002-021-003/29
(Koruwa) 		3502002000NRG24020520230009839 03/05/2023 PRABHU 3502002WL000488 PRABHU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618126 Mr. PRABHU . . UTTARAKHAND GRAMIN BANK(607197)
648 KALSI UT-02-002-021-003/34
(Koruwa) 		3502002000NRG24020520230009840 03/05/2023 Munna Singh 3502002WL000488 Munna Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618180 Mr. MUNNA . SINGH UTTARAKHAND GRAMIN BANK(607197)
649 KALSI UT-02-002-021-003/40
(Koruwa) 		3502002000NRG24020520230008709 03/05/2023 Nirmala Devi 3502002WL000428 Nirmala Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618166 MRS NIRMALA TOMAR STATE BANK OF INDIA(508548)
650 KALSI UT-02-002-021-003/44
(Koruwa) 		3502002000NRG24020520230008710 03/05/2023 Brinder Singh 3502002WL000428 Brinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618172 Mr. VIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
651 KALSI UT-02-002-021-003/45
(Koruwa) 		3502002000NRG24020520230008711 03/05/2023 Matver Singh 3502002WL000428 Matver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618127 Mr. MATWAR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
652 KALSI UT-02-002-021-003/68
(Koruwa) 		3502002000NRG24020520230009842 03/05/2023 Kunwar Singh 3502002WL000488 Kunwar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618539 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
653 KALSI UT-02-002-021-003/81
(Koruwa) 		3502002000NRG24020520230008717 03/05/2023 Swaru 3502002WL000428 Swaru 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618313 Mr. SWARU . UTTARAKHAND GRAMIN BANK(607197)
654 KALSI UT-02-002-021-003/86
(Koruwa) 		3502002000NRG24020520230008718 03/05/2023 Mathoru 3502002WL000428 Mathoru 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618314 Mrs. MATHORU S/O NANKU UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-021-003/95
(Koruwa) 		3502002000NRG24020520230009844 03/05/2023 Kunwar Singh 3502002WL000488 Kunwar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618538 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-021-004/45
(Koruwa) 		3502002000NRG24020520230009845 03/05/2023 Rainver Singh 3502002WL000488 Rainver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618146 RANBIR SINGH BANK OF INDIA(508505)
657 KALSI UT-02-002-023-001/106
(Khamroli) 		3502002000NRG24020520230009719 03/05/2023 NARENDRA VERMA 3502002WL000484 NARENDRA VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618566 NARENDRA VERMA PUNJAB NATIONAL BANK(508568)
658 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG24020520230009722 03/05/2023 Mushiya 3502002WL000484 Mushiya 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618558 Mr. MUSIYA MUSIYA UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-023-001/22
(Khamroli) 		3502002000NRG24020520230009724 03/05/2023 RAMESH 3502002WL000484 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618159 Mr. RAMESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG24020520230009726 03/05/2023 DINESH 3502002WL000484 DINESH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490618391 MR DINESH TOMAR STATE BANK OF INDIA(508548)
661 KALSI UT-02-002-023-001/3
(Khamroli) 		3502002000NRG24020520230009725 03/05/2023 Jawher Singh 3502002WL000484 Jawher Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618360 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-023-001/44
(Khamroli) 		3502002000NRG24020520230009878 03/05/2023 NATHU SINGH 3502002WL000490 NATHU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618151 Mr. NATHU . . UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-023-001/44
(Khamroli) 		3502002000NRG24020520230009879 03/05/2023 NURO DEVI 3502002WL000490 NURO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618392 Mrs. NURO DEVI UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-023-001/52
(Khamroli) 		3502002000NRG24020520230009728 03/05/2023 Chamanu 3502002WL000484 Chamanu 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618361 MR CHAMAN STATE BANK OF INDIA(508548)
665 KALSI UT-02-002-023-001/53
(Khamroli) 		3502002000NRG24020520230009730 03/05/2023 POORAN SINGH 3502002WL000484 POORAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618265 MR PURAN SINGH STATE BANK OF INDIA(508548)
666 KALSI UT-02-002-023-001/55
(Khamroli) 		3502002000NRG24020520230009731 03/05/2023 RANVIR SINGH 3502002WL000484 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618131 MR RANVEER SINGH STATE BANK OF INDIA(508548)
667 KALSI UT-02-002-023-001/59
(Khamroli) 		3502002000NRG24020520230009732 03/05/2023 DIWAN SINGH 3502002WL000484 DIWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490618130 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-023-001/61
(Khamroli) 		3502002000NRG24020520230009733 03/05/2023 SHANTI 3502002WL000484 SHANTI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618359 Mr. SHANTI . . UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-023-001/62
(Khamroli) 		3502002000NRG24020520230009880 03/05/2023 Darshan Singh 3502002WL000490 Darshan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618519 DARSHAN SINGH S/O TOLU PUNJAB NATIONAL BANK(508568)
670 KALSI UT-02-002-023-001/62
(Khamroli) 		3502002000NRG24020520230009881 03/05/2023 ROSHNI 3502002WL000490 ROSHNI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618145 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
671 KALSI UT-02-002-023-001/63
(Khamroli) 		3502002000NRG24020520230009882 03/05/2023 Chatu Dass 3502002WL000490 Chatu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618357 CHAITU DAS PUNJAB NATIONAL BANK(508568)
672 KALSI UT-02-002-023-001/94
(Khamroli) 		3502002000NRG24020520230009737 03/05/2023 Nain singh 3502002WL000484 Nain singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618557 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-033-001/9
(Desau) 		3502002000NRG24020520230009669 03/05/2023 Hagadu 3502002WL000478 Hagadu 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618319 Mr. HAGADU KUAMR UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG24020520230009928 03/05/2023 Samo Devi 3502002WL000493 Samo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618665 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-039-001/223
(Rupau) 		3502002000NRG24020520230009705 03/05/2023 Munni Devi 3502002WL000482 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618189 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG24020520230009852 03/05/2023 Jago Devi 3502002WL000489 Jago Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490618394 JAGGO DEVI W/O SHERU PUNJAB NATIONAL BANK(508568)
677 KALSI UT-02-002-047-004/1
(Nagu) 		3502002000NRG24030520230010024 03/05/2023 BHOPAL DAS 3502002WL000498 BHOPAL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618326 MR BHOPAL DASS STATE BANK OF INDIA(508548)
678 KALSI UT-02-002-047-004/105
(Nagu) 		3502002000NRG24030520230010025 03/05/2023 LAXMI DEVI 3502002WL000498 LAXMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618188 Mrs. LAXMI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
679 KALSI UT-02-002-047-004/123
(Nagu) 		3502002000NRG24030520230010026 03/05/2023 SHYAM SINGH 3502002WL000498 SHYAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618353 Mr. SHYAM SINGH S/O TOLA VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-047-004/135
(Nagu) 		3502002000NRG24030520230010028 03/05/2023 Semani Devi 3502002WL000498 Semani Devi 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618289 Mrs. SEMANI DEVI W/O SHYAM SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
681 KALSI UT-02-002-047-004/137
(Nagu) 		3502002000NRG24030520230010029 03/05/2023 Sinna Singh 3502002WL000498 Sinna Singh 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618510 Mr. SINNA SINGH S/O INARU UTTARAKHAND GRAMIN BANK(607197)
682 KALSI UT-02-002-047-004/138
(Nagu) 		3502002000NRG24030520230010030 03/05/2023 MUKESH 3502002WL000498 MUKESH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618343 MUKESH CANARA BANK(508532)
683 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG24030520230010032 03/05/2023 BHADU DAS 3502002WL000498 BHADU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618589 Mr. BHADU RAM UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG24030520230010031 03/05/2023 NANU DAS 3502002WL000498 NANU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618588 Mr. NAINU . UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG24030520230010033 03/05/2023 UMA DEVI 3502002WL000498 UMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618590 Mrs. UMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-047-004/176
(Nagu) 		3502002000NRG24030520230010034 03/05/2023 Roshni Devi 3502002WL000498 Roshni Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618344 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-047-004/178
(Nagu) 		3502002000NRG24030520230010036 03/05/2023 Jagat Singh 3502002WL000498 Jagat Singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618227 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-047-004/179
(Nagu) 		3502002000NRG24030520230010037 03/05/2023 Santo Devi 3502002WL000498 Santo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618226 Mrs. SAMTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-047-004/190
(Nagu) 		3502002000NRG24030520230010038 03/05/2023 Pappu Dass 3502002WL000498 Pappu Dass 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618327 PAPPU DASS S/O NAINU DASS PUNJAB NATIONAL BANK(508568)
690 KALSI UT-02-002-047-004/192
(Nagu) 		3502002000NRG24030520230010039 03/05/2023 Amit Khana 3502002WL000498 Amit Khana 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618651 Master AMIT KHANNA UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-047-004/202
(Nagu) 		3502002000NRG24030520230010041 03/05/2023 Surendra Rana 3502002WL000498 Surendra Rana 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618225 SURENDRA SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KALSI UT-02-002-047-004/208
(Nagu) 		3502002000NRG24030520230010043 03/05/2023 Reena 3502002WL000498 Reena 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618233 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-047-004/24
(Nagu) 		3502002000NRG24030520230010044 03/05/2023 DALEEP SINGH 3502002WL000498 DALEEP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618518 VIVEK CHAUHAN SO DALEEP SINGH CHAUHAN UNION BANK OF INDIA(508500)
694 KALSI UT-02-002-047-004/27
(Nagu) 		3502002000NRG24030520230010045 03/05/2023 GOPAL SINGH 3502002WL000498 GOPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618534 Mr. GOPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
695 KALSI UT-02-002-047-004/27
(Nagu) 		3502002000NRG24030520230010046 03/05/2023 Jhulo Devi 3502002WL000498 Jhulo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618395 Mrs. JHULO DEVI W/O GOPAL SINGH MAKHTI UTTARAKHAND GRAMIN BANK(607197)
696 KALSI UT-02-002-047-004/62
(Nagu) 		3502002000NRG24030520230010047 03/05/2023 Siya Ram 3502002WL000498 Siya Ram 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618223 Mr. SIYA RAM S/O INARU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-047-004/64
(Nagu) 		3502002000NRG24030520230010048 03/05/2023 KAMLA DEVI 3502002WL000498 KAMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618532 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-047-004/88
(Nagu) 		3502002000NRG24030520230010049 03/05/2023 AJAB SINGH 3502002WL000498 AJAB SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618535 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
699 KALSI UT-02-002-047-004/97
(Nagu) 		3502002000NRG24030520230010050 03/05/2023 RAKESH 3502002WL000498 RAKESH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490618533 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-057-001/12
(Bagi) 		3502002000NRG24020520230009957 03/05/2023 MAHIVEER SINGH 3502002WL000494 MAHIVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618649 Mr. MAHAVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-057-001/13
(Bagi) 		3502002000NRG24020520230009958 03/05/2023 SUNIL 3502002WL000494 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618231 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
702 KALSI UT-02-002-057-001/15
(Bagi) 		3502002000NRG24020520230009959 03/05/2023 Jeevan Singh 3502002WL000494 Jeevan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618390 Mr. JEEVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-057-001/17
(Bagi) 		3502002000NRG24020520230009961 03/05/2023 Sunil Kumar 3502002WL000494 Sunil Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618648 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-057-001/18
(Bagi) 		3502002000NRG24020520230009962 03/05/2023 Subash 3502002WL000494 Subash 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618652 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-057-001/2
(Bagi) 		3502002000NRG24020520230009963 03/05/2023 MAHENDRA 3502002WL000494 MAHENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618650 Mr. MAHENDRA . . UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-057-001/3
(Bagi) 		3502002000NRG24030520230009975 03/05/2023 RAGHUVEER 3502002WL000495 RAGHUVEER 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618228 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
707 KALSI UT-02-002-057-001/4
(Bagi) 		3502002000NRG24030520230009976 03/05/2023 KAMAL PARSAD 3502002WL000495 KAMAL PARSAD 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618230 KARTIK SO LATE MOHAN LAL PUNJAB NATIONAL BANK(508568)
708 KALSI UT-02-002-057-001/7
(Bagi) 		3502002000NRG24020520230009964 03/05/2023 CHAIN SINGH 3502002WL000494 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618229 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-057-002/12
(Bagi) 		3502002000NRG24020520230009965 03/05/2023 Sant Ram 3502002WL000494 Sant Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618653 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-057-003/18
(Bagi) 		3502002000NRG24020520230009967 03/05/2023 Kumpal Singh 3502002WL000494 Kumpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618564 Mr. KUMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-057-003/19
(Bagi) 		3502002000NRG24020520230009968 03/05/2023 Sanjay Singh 3502002WL000494 Sanjay Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618331 Mr. SANJAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
712 KALSI UT-02-002-057-003/7
(Bagi) 		3502002000NRG24020520230009969 03/05/2023 GAJINDER SINGH 3502002WL000494 GAJINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618330 Mr. GAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-057-004/1
(Bagi) 		3502002000NRG24030520230009977 03/05/2023 SUK PAL SINGH 3502002WL000495 SUK PAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618232 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-057-004/13
(Bagi) 		3502002000NRG24030520230009978 03/05/2023 KHAJAN SINGH 3502002WL000495 KHAJAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490618350 KHAJAN SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
715 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG24020520230009973 03/05/2023 VISHAN SINGH 3502002WL000494 VISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618351 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-071-002/116
(Lelta) 		3502002000NRG24020520230009898 03/05/2023 Suresh 3502002WL000492 Suresh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618169 Mr. SURESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-071-002/177
(Lelta) 		3502002000NRG24020520230009910 03/05/2023 Ghyar Dutt 3502002WL000492 Ghyar Dutt 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618531 Mr. GYAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-071-002/191
(Lelta) 		3502002000NRG24020520230009914 03/05/2023 Kekash Sharma 3502002WL000492 Kekash Sharma 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618516 MR KAILASH VERMA STATE BANK OF INDIA(508548)
719 KALSI UT-02-002-071-002/67
(Lelta) 		3502002000NRG24030520230010940 03/05/2023 Rekha Devi 3502002WL000538 Rekha Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490618396 Ms. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-071-002/98
(Lelta) 		3502002000NRG24020520230009923 03/05/2023 Parbha Devi 3502002WL000492 Parbha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618274 Ms. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG24290420230007639 03/05/2023 Jagat Das 3502002WL000371 Jagat Das 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618286 Mr. JAGATU . . UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG24290420230007643 03/05/2023 Sardar Singh 3502002WL000371 Sardar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618278 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-074-001/60
(Sakrol) 		3502002000NRG24290420230007647 03/05/2023 Samo Devi 3502002WL000371 Samo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618279 Mrs. SHAMMO DEV UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-074-001/65
(Sakrol) 		3502002000NRG24290420230007648 03/05/2023 Kajan Singh 3502002WL000371 Kajan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618664 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-074-001/89
(Sakrol) 		3502002000NRG24290420230007653 03/05/2023 Am Dei 3502002WL000371 Am Dei 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618555 MS AAMDEI STATE BANK OF INDIA(508548)
726 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG24290420230007656 03/05/2023 Pyaro Devi 3502002WL000371 Pyaro Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618540 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG24290420230007662 03/05/2023 Kumpal Singh 3502002WL000371 Kumpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618288 MR KUMPAL SINGH STATE BANK OF INDIA(508548)
728 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG24290420230007670 03/05/2023 Atar Singh 3502002WL000371 Atar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618537 ATARSINGHSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
729 KALSI UT-02-002-079-001/104
(Saradi) 		3502002000NRG24020520230009758 03/05/2023 KALI RAM 3502002WL000486 KALI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618254 Mr. KALI RAM UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-079-001/111
(Saradi) 		3502002000NRG24020520230009762 03/05/2023 Medho Devi 3502002WL000486 Medho Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618549 Ms. MEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-079-001/2
(Saradi) 		3502002000NRG24020520230009775 03/05/2023 Balo Devi 3502002WL000486 Balo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618553 Ms. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
732 KALSI UT-02-002-079-001/248
(Saradi) 		3502002000NRG24020520230009751 03/05/2023 Jagatu 3502002WL000485 Jagatu 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618548 JAGTUSOBALKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
733 KALSI UT-02-002-079-001/305
(Saradi) 		3502002000NRG24020520230008746 03/05/2023 Antram 3502002WL000429 Antram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618552 Mr. ANT RAM S/O MANNU UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-079-001/83
(Saradi) 		3502002000NRG24020520230008827 03/05/2023 Ashoji Devi 3502002WL000432 Ashoji Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618362 Ms. ASHOJI DEVI UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-080-003/12
(Supau) 		3502002000NRG24030520230010270 03/05/2023 Kalmoo 3502002WL000507 Kalmoo 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618160 Mr. KALMOO . . UTTARAKHAND GRAMIN BANK(607197)
736 KALSI UT-02-002-080-003/13
(Supau) 		3502002000NRG24030520230010271 03/05/2023 Dhania 3502002WL000507 Dhania 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618163 Mr. DHANIA . . UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-080-003/15
(Supau) 		3502002000NRG24030520230010272 03/05/2023 Kheem Bahadur 3502002WL000507 Kheem Bahadur 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618161 Mr. KHEEM . BAHADUR UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-080-003/19
(Supau) 		3502002000NRG24030520230010273 03/05/2023 Diwan Prami 3502002WL000507 Diwan Prami 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618132 Mr. DIWAN PREMI UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-080-003/3
(Supau) 		3502002000NRG24030520230010275 03/05/2023 CHATAR SINGH 3502002WL000507 CHATAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618298 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
740 KALSI UT-02-002-080-003/33
(Supau) 		3502002000NRG24030520230010278 03/05/2023 GUMANU 3502002WL000507 GUMANU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618179 Mr. GUMANU . UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-080-003/4
(Supau) 		3502002000NRG24030520230010279 03/05/2023 Teeka Ram 3502002WL000507 Teeka Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618185 Mr. TEEKARAM . . UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-080-003/41
(Supau) 		3502002000NRG24030520230010281 03/05/2023 SEEMA DEVI 3502002WL000507 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618164 Mrs. SEEMA TOMAR UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-080-003/45
(Supau) 		3502002000NRG24030520230010283 03/05/2023 Babita Devi 3502002WL000507 Babita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618368 Mrs. Babita WO Mr Surat Singh UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-080-003/46
(Supau) 		3502002000NRG24030520230010284 03/05/2023 REKHA DEVI 3502002WL000507 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618177 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
745 KALSI UT-02-002-083-001/181
(Haripur) 		3502002000NRG24020520230008431 03/05/2023 Bhano Mati 3502002WL000411 Bhano Mati 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490618397 Mrs. BHANUMATI RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 449650 449650
Total 2426500 2426500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_030523APB_FTO_13757 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 3220
2 KALSI UT3502002_030523APB_FTO_13757 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11960
3 KALSI UT3502002_030523APB_FTO_13757 Canara Bank CNRB0002908 SHIVALIKNAGAR 3450
4 KALSI UT3502002_030523APB_FTO_13757 Central Bank Of India CBIN0284029 HERBERTPUR 3450
5 KALSI UT3502002_030523APB_FTO_13757 District Co-operative Bank YESB0DZSB09 Kalsi 66700
6 KALSI UT3502002_030523APB_FTO_13757 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5290
7 KALSI UT3502002_030523APB_FTO_13757 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2760
8 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0001010 Vikas Nagar 3220
9 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0063900 DAK PATHAR 35650
10 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0088600 VIKASNAGAR 6670
11 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0108200 CHAKRATA 12650
12 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0109900 LAKHWAR 250010
13 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0110000 NAGTHAT 28980
14 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
15 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 551080
16 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0146200 QUANSI 3220
17 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0160410 Dharmawala 3450
18 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0236500 KOTI COLONY 158240
19 KALSI UT3502002_030523APB_FTO_13757 Punjab National Bank PUNB0312800 SAHIYA 303600
20 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0000630 DEHRADUN MAIN 3220
21 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0001258 CHAKRATA 3450
22 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0003133 KALSI 319240
23 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0006535 TUINI 3450
24 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0008001 VIKAS NAGAR 28520
25 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0010626 CST HERBERTPUR 6440
26 KALSI UT3502002_030523APB_FTO_13757 State Bank of India SBIN0017289 SHIYA 149730
27 KALSI UT3502002_030523APB_FTO_13757 UCO Bank UCBA0002767 VIKASNAGAR 5980
28 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 45310
29 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 92690
30 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 99820
31 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 96370
32 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 112240
33 KALSI UT3502002_030523APB_FTO_13757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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