Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_300623APB_FTO_37758
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-02-002-079-001/330
(Saradi) 		3502002000NRG24280620230049674 30/06/2023 Shripal 3502002WL002695 Shripal 00045 BARB0VIKASN 2990 2990 Processed 11/07/2023 3325541142 SHRIPAL SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-084-001/832
(Vyas Nahri) 		3502002000NRG24270620230049367 30/06/2023 Kuldeep Singh 3502002WL002669 Kuldeep Singh 00045 BARB0VIKASN 3220 3220 Processed 11/07/2023 3325540491 KULDEEP SINGH RAWAT SO KALAM SINGH RAWAT BANK OF INDIA(508505)
SubTotal 6210 6210
3 KALSI UT-02-002-054-001/44
(Bansar) 		3502002000NRG24270620230048836 30/06/2023 Dhan Singh 3502002WL002653 Dhan Singh 00048 BKID0007050 2990 2990 Processed 12/07/2023 3325540492 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
4 KALSI UT-02-002-079-001/256
(Saradi) 		3502002000NRG24250620230047788 30/06/2023 Babita Devi 3502002WL002599 Babita Devi 00078 CNRB0002211 3220 3220 Processed 11/07/2023 3325540617 BABITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
5 KALSI UT-02-002-047-002/23
(Nagu) 		3502002000NRG24260620230047906 30/06/2023 TULSI RAM 3502002WL002611 TULSI RAM 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540877 TULSIRAMJOSHISOMADANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-047-002/34
(Nagu) 		3502002000NRG24260620230047908 30/06/2023 DHANI 3502002WL002611 DHANI 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325541074 DHANISOBHAGTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-047-002/35
(Nagu) 		3502002000NRG24260620230047909 30/06/2023 PATI 3502002WL002611 PATI 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540874 PATISONAKATAJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-047-002/62
(Nagu) 		3502002000NRG24260620230047911 30/06/2023 PRAKASH JOSHI 3502002WL002611 PRAKASH JOSHI 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540878 PRAKASHJOSHISOKISHANDUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-047-002/66
(Nagu) 		3502002000NRG24260620230047913 30/06/2023 SAMO DEVI 3502002WL002611 SAMO DEVI 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540873 Mrs. SAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
10 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG24260620230047915 30/06/2023 VIRENDER 3502002WL002611 VIRENDER 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540876 VIRENDARSOMALCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-047-002/70
(Nagu) 		3502002000NRG24260620230047916 30/06/2023 BEERU DAS 3502002WL002611 BEERU DAS 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325541073 BIRUSOMUTADOJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-047-002/87
(Nagu) 		3502002000NRG24260620230047919 30/06/2023 Naresh Chand Joshi 3502002WL002611 Naresh Chand Joshi 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540872 NARESH CHAND JOSHI SO LACHAHE RAM JOSHI BANK OF BARODA(606985)
13 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG24260620230047924 30/06/2023 Geeta Ram Joshi 3502002WL002611 Geeta Ram Joshi 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540875 MR GEETA RAM JOSI STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG24260620230047925 30/06/2023 Prabha Devi 3502002WL002611 Prabha Devi 00112 YESB0DZSB06 3450 3450 Processed 11/07/2023 3325540879 PRABHA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
15 KALSI UT-02-002-011-001/308
(Kalsi) 		3502002000NRG24290620230050441 30/06/2023 Anari Devi 3502002WL002727 Anari Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540868 ANARIDEVIDODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-012-001/60
(Kaha Nehra Punah) 		3502002000NRG24270620230048204 30/06/2023 PUNITA DEVI 3502002WL002624 PUNITA DEVI 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325541076 PUNITAWOUDAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-012-001/65
(Kaha Nehra Punah) 		3502002000NRG24260620230047996 30/06/2023 SUPPA DASS 3502002WL002615 SUPPA DASS 00112 YESB0DZSB09 2070 2070 Processed 11/07/2023 3325540832 SUPADASSOPANCHMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-035-003/9
(Joshi Gothan) 		3502002000NRG24270620230048189 30/06/2023 Surma Devi 3502002WL002623 Surma Devi 00112 YESB0DZSB09 3450 3450 Processed 11/07/2023 3325540829 SURMADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-039-001/79
(Rupau) 		3502002000NRG24300620230051469 30/06/2023 BAWARA 3502002WL002784 BAWARA 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540839 BARUWA S/O KESARU PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-040-002/21
(Tilwadi) 		3502002000NRG24270620230049281 30/06/2023 PRITAM 3502002WL002668 PRITAM 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325541075 PRITAMSOJHABUTIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-040-002/244
(Tilwadi) 		3502002000NRG24270620230049283 30/06/2023 Rajinder Singh 3502002WL002668 Rajinder Singh 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540870 RAJENDRASINGHSODEBU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-040-002/34
(Tilwadi) 		3502002000NRG24280620230049569 30/06/2023 Ramesh 3502002WL002689 Ramesh 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540869 RAMESHSOBHOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-044-002/2
(Kaknoi) 		3502002000NRG24260620230047886 30/06/2023 CHATAR SINGH 3502002WL002609 CHATAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 11/07/2023 3325540831 CHATARSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-051-002/144
(Panjiya) 		3502002000NRG24270620230049376 30/06/2023 Harso devi 3502002WL002670 Harso devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540834 HARSODEVIWOCHIMNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 KALSI UT-02-002-054-003/40
(Bansar) 		3502002000NRG24300620230051396 30/06/2023 JEET RAM 3502002WL002780 JEET RAM 00112 YESB0DZSB09 2990 2990 Processed 11/07/2023 3325540836 MR JEET RAM STATE BANK OF INDIA(508548)
26 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG24300620230051055 30/06/2023 Santo Devi 3502002WL002765 Santo Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540833 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 KALSI UT-02-002-079-001/306
(Saradi) 		3502002000NRG24280620230049562 30/06/2023 Deepo Devi 3502002WL002688 Deepo Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540837 DEEPODEVIDOBHADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 KALSI UT-02-002-079-001/4
(Saradi) 		3502002000NRG24250620230047797 30/06/2023 Reshami Devi 3502002WL002599 Reshami Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540838 RESHAMI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-084-001/718
(Vyas Nahri) 		3502002000NRG24270620230049348 30/06/2023 Reena Devi 3502002WL002669 Reena Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540835 REENAWOSUNIL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-084-001/726
(Vyas Nahri) 		3502002000NRG24270620230049350 30/06/2023 Ganjo Devi 3502002WL002669 Ganjo Devi 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540830 MRS GEJO DEVI STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-084-001/886
(Vyas Nahri) 		3502002000NRG24270620230049371 30/06/2023 Gulam Haider 3502002WL002669 Gulam Haider 00112 YESB0DZSB09 3220 3220 Processed 11/07/2023 3325540871 GULAMHAIDARSOMOHUSAIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 53820 53820
32 KALSI UT-02-002-072-001/169
(Lorli) 		3502002000NRG24250620230047749 30/06/2023 Guddi Devi 3502002WL002596 Guddi Devi 00303 NTBL0VIK078 2990 2990 Processed 11/07/2023 3325540892 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2990 2990
33 KALSI UT-02-002-081-001/43
(DILAU) 		3502002000NRG24290620230050375 30/06/2023 TULSI KUMAR 3502002WL002722 TULSI KUMAR 00349 PSIB0000071 2760 2760 Processed 11/07/2023 3325540940 TULSI KUMAR WO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
34 KALSI UT-02-002-079-001/274
(Saradi) 		3502002000NRG24250620230047793 30/06/2023 Subash 3502002WL002599 Subash 00354 PUNB0001010 3220 3220 Processed 11/07/2023 3325540983 SUBHASH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
35 KALSI UT-02-002-005-001/94
(Deu) 		3502002000NRG24300620230051424 30/06/2023 Ajeet Singh Chauhan 3502002WL002781 Ajeet Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540888 AJEET SINGH CHAUHAN SO SHOORVEER SINGH C PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-011-001/232
(Kalsi) 		3502002000NRG24290620230050439 30/06/2023 Sarita Chauhan 3502002WL002727 Sarita Chauhan 00354 PUNB0063900 2990 2990 Processed 11/07/2023 3325540887 SARITA DO MAYA RAM CHAUHAN BANK OF BARODA(606985)
37 KALSI UT-02-002-019-001/156
(Dou) 		3502002000NRG24280620230049519 30/06/2023 Ghambir Signh 3502002WL002686 Ghambir Signh 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540886 GAMBHIR SINGH SO AMAR SINGH BANK OF INDIA(508505)
38 KALSI UT-02-002-032-001/107
(Jadana) 		3502002000NRG24280620230050361 30/06/2023 Shanti Ram Sharma 3502002WL002720 Shanti Ram Sharma 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540880 SHANTI RAM SHRMA PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-039-001/292
(Rupau) 		3502002000NRG24280620230049690 30/06/2023 Hukam Singh 3502002WL002697 Hukam Singh 00354 PUNB0063900 2990 2990 Processed 11/07/2023 3325540881 HUKAM SINGH RAWAT S/O SH. NAGCHAND SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-040-002/359
(Tilwadi) 		3502002000NRG24280620230049571 30/06/2023 Ashish Panwar 3502002WL002689 Ashish Panwar 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540889 ASHISH PANWAR SO SH BHAGAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-054-001/40
(Bansar) 		3502002000NRG24270620230048819 30/06/2023 Chaman Singh 3502002WL002652 Chaman Singh 00354 PUNB0063900 2990 2990 Processed 11/07/2023 3325540882 CHAMAN SINGH S/O SH. DAYA RAM PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-079-001/277
(Saradi) 		3502002000NRG24250620230047795 30/06/2023 Jagdish 3502002WL002599 Jagdish 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540884 JAGDISH SINGH BANK OF BARODA(606985)
43 KALSI UT-02-002-079-001/285
(Saradi) 		3502002000NRG24280620230049548 30/06/2023 Dinesh 3502002WL002688 Dinesh 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540883 DINESH SO SH SARDAR SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-079-001/287
(Saradi) 		3502002000NRG24280620230049550 30/06/2023 Guddu 3502002WL002688 Guddu 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540890 GUDDU GUDDU BANK OF BARODA(606985)
45 KALSI UT-02-002-079-001/290
(Saradi) 		3502002000NRG24280620230049553 30/06/2023 Mahiveer 3502002WL002688 Mahiveer 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540891 MAHAVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-079-001/307
(Saradi) 		3502002000NRG24280620230049563 30/06/2023 Amit 3502002WL002688 Amit 00354 PUNB0063900 3220 3220 Processed 11/07/2023 3325540885 AMIT KUMAR SO SH MAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
47 KALSI UT-02-002-039-001/304
(Rupau) 		3502002000NRG24280620230049695 30/06/2023 Babita Devi 3502002WL002697 Babita Devi 00354 PUNB0088600 2990 2990 Processed 11/07/2023 3325540705 DAYA RAM SMT BABITA DEVI STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-057-002/21
(Bagi) 		3502002000NRG24300620230051047 30/06/2023 Narinder Singh 3502002WL002765 Narinder Singh 00354 PUNB0088600 3220 3220 Processed 11/07/2023 3325540905 NARENDRA SINGH TOMAR S/O BHUPAL SINGH TO BANK OF INDIA(508505)
49 KALSI UT-02-002-079-001/321
(Saradi) 		3502002000NRG24280620230049666 30/06/2023 Geeta 3502002WL002695 Geeta 00354 PUNB0088600 2990 2990 Processed 11/07/2023 3325540893 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
50 KALSI UT-02-002-047-004/126
(Nagu) 		3502002000NRG24260620230048001 30/06/2023 POORAN DEI 3502002WL002616 POORAN DEI 00354 PUNB0093010 3220 3220 Processed 11/07/2023 3325540921 POORAN DEI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
51 KALSI UT-02-002-019-001/156
(Dou) 		3502002000NRG24280620230049518 30/06/2023 Gulabi Devi 3502002WL002686 Gulabi Devi 00354 PUNB0102400 3220 3220 Processed 11/07/2023 3325540923 GULABEE CHAUHAN D/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-047-004/195
(Nagu) 		3502002000NRG24260620230048020 30/06/2023 Ankit Rana 3502002WL002616 Ankit Rana 00354 PUNB0102400 3220 3220 Processed 11/07/2023 3325540922 ANKIT RANA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
53 KALSI UT-02-002-011-001/499
(Kalsi) 		3502002000NRG24290620230050452 30/06/2023 Deeksha 3502002WL002727 Deeksha 00354 PUNB0108200 3220 3220 Processed 11/07/2023 3325540928 NIKESH UG DINESH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-047-002/14
(Nagu) 		3502002000NRG24260620230047903 30/06/2023 Maya Dutt 3502002WL002611 Maya Dutt 00354 PUNB0108200 3450 3450 Processed 11/07/2023 3325540926 MAYA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG24260620230047914 30/06/2023 DAYA RAM 3502002WL002611 DAYA RAM 00354 PUNB0108200 3450 3450 Processed 11/07/2023 3325540925 DAYARAMSOMALCHANDJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 KALSI UT-02-002-047-002/74
(Nagu) 		3502002000NRG24260620230047917 30/06/2023 MEENA DEVI 3502002WL002611 MEENA DEVI 00354 PUNB0108200 3450 3450 Processed 11/07/2023 3325540929 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-047-002/93
(Nagu) 		3502002000NRG24260620230047921 30/06/2023 Satpal 3502002WL002611 Satpal 00354 PUNB0108200 3450 3450 Processed 11/07/2023 3325540930 MR SATPAL DASS STATE BANK OF INDIA(508548)
58 KALSI UT-02-002-047-004/20
(Nagu) 		3502002000NRG24260620230048021 30/06/2023 KESHAR 3502002WL002616 KESHAR 00354 PUNB0108200 3220 3220 Processed 12/07/2023 3325540924 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
59 KALSI UT-02-002-028-001/26
(Gaski) 		3502002000NRG24270620230048219 30/06/2023 Sardar Singh 3502002WL002625 Sardar Singh 00354 PUNB0109900 3450 3450 Processed 11/07/2023 3325540943 Mr. SARDAR . UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-045-001/1
(Dhanpau) 		3502002000NRG24300620230050965 30/06/2023 ANAND SINGH 3502002WL002764 ANAND SINGH 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540812 ANAND SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-045-001/1
(Dhanpau) 		3502002000NRG24300620230050964 30/06/2023 Sunita Devi 3502002WL002764 Sunita Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540478 SUNITA DEVI W/O AANAND SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-045-001/11
(Dhanpau) 		3502002000NRG24300620230050968 30/06/2023 Gemo Devi 3502002WL002764 Gemo Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325541006 GEMO DEVI WO KHENTU DASS PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-045-001/11
(Dhanpau) 		3502002000NRG24300620230050967 30/06/2023 Khentu 3502002WL002764 Khentu 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540792 KHENTU DAS S/O-FINCHARIYA PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-045-001/14
(Dhanpau) 		3502002000NRG24300620230050969 30/06/2023 Jagat Singh 3502002WL002764 Jagat Singh 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540707 JAGAT SINGH S/ODHYAN SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24300620230050970 30/06/2023 Bhaw Singh 3502002WL002764 Bhaw Singh 00354 PUNB0109900 1150 1150 Processed 11/07/2023 3325540485 BHAW SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG24300620230050971 30/06/2023 Mimo Devi 3502002WL002764 Mimo Devi 00354 PUNB0109900 1150 1150 Processed 11/07/2023 3325540664 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-045-001/16
(Dhanpau) 		3502002000NRG24300620230050972 30/06/2023 Gunta 3502002WL002764 Gunta 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540789 GUNTA PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-045-001/17
(Dhanpau) 		3502002000NRG24300620230050973 30/06/2023 Munna Das 3502002WL002764 Munna Das 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540787 MUNNA LAL PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-045-001/17
(Dhanpau) 		3502002000NRG24300620230050974 30/06/2023 Phoolo Devi 3502002WL002764 Phoolo Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540484 FULOO DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG24300620230050975 30/06/2023 Sheru 3502002WL002764 Sheru 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540938 SHERU S/O-BELMU PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG24300620230050977 30/06/2023 Karam Singh 3502002WL002764 Karam Singh 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540795 KARAMSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG24300620230050978 30/06/2023 Raksha Devi 3502002WL002764 Raksha Devi 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540487 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-045-001/23
(Dhanpau) 		3502002000NRG24300620230050979 30/06/2023 Khajan Singh 3502002WL002764 Khajan Singh 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540931 MR KHAJAN STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-045-001/24
(Dhanpau) 		3502002000NRG24300620230050980 30/06/2023 Kishan Lal 3502002WL002764 Kishan Lal 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540932 KISHAN LAL S/O MURARI LAL SIDDHU PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-045-001/25
(Dhanpau) 		3502002000NRG24300620230050983 30/06/2023 Anita 3502002WL002764 Anita 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540967 ANITA WO-PARMA PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-045-001/25
(Dhanpau) 		3502002000NRG24300620230050982 30/06/2023 Parma 3502002WL002764 Parma 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540687 PARAMA PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-045-001/27
(Dhanpau) 		3502002000NRG24300620230050984 30/06/2023 Bablu 3502002WL002764 Bablu 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540937 BABLU PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-045-001/3
(Dhanpau) 		3502002000NRG24300620230050985 30/06/2023 Shyam Singh 3502002WL002764 Shyam Singh 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540486 SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-045-001/36
(Dhanpau) 		3502002000NRG24300620230050987 30/06/2023 Shurveer Singh 3502002WL002764 Shurveer Singh 00354 PUNB0109900 2990 2990 Processed 11/07/2023 3325540793 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-045-001/38
(Dhanpau) 		3502002000NRG24300620230050988 30/06/2023 Dablu 3502002WL002764 Dablu 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540479 DABLU S/O-BISHNU PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG24300620230050990 30/06/2023 Megh Singh 3502002WL002764 Megh Singh 00354 PUNB0109900 1150 1150 Processed 11/07/2023 3325540794 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-045-001/44
(Dhanpau) 		3502002000NRG24300620230050991 30/06/2023 Sandeep 3502002WL002764 Sandeep 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540477 SANDEEP S/O-SARDAR SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-045-001/45
(Dhanpau) 		3502002000NRG24300620230050993 30/06/2023 Chaitram 3502002WL002764 Chaitram 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540788 CHAIT RAM PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-045-001/46
(Dhanpau) 		3502002000NRG24300620230050994 30/06/2023 Nandu 3502002WL002764 Nandu 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540482 NANDU PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-045-001/48
(Dhanpau) 		3502002000NRG24300620230050995 30/06/2023 Bhopal Das 3502002WL002764 Bhopal Das 00354 PUNB0109900 1150 1150 Processed 11/07/2023 3325540895 BHOPAL DASS SO-NATHOLIYA PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-045-001/5
(Dhanpau) 		3502002000NRG24300620230050996 30/06/2023 Mahidhar 3502002WL002764 Mahidhar 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540790 MAHI DHAR PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-045-001/53
(Dhanpau) 		3502002000NRG24300620230050999 30/06/2023 Digpal 3502002WL002764 Digpal 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540488 DIGPAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-045-001/54
(Dhanpau) 		3502002000NRG24300620230051000 30/06/2023 Raju 3502002WL002764 Raju 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540516 RAJU S/O KALMU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-045-001/56
(Dhanpau) 		3502002000NRG24300620230051001 30/06/2023 Govind 3502002WL002764 Govind 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540843 GOVIND S/O LATE MANGSERU(69) PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-045-001/58
(Dhanpau) 		3502002000NRG24300620230051003 30/06/2023 Rajindra 3502002WL002764 Rajindra 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540483 RAJENDR PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-045-001/59
(Dhanpau) 		3502002000NRG24300620230051005 30/06/2023 Reeta 3502002WL002764 Reeta 00354 PUNB0109900 2990 2990 Processed 12/07/2023 3325541032 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24300620230051006 30/06/2023 Mantu 3502002WL002764 Mantu 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540791 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24300620230051007 30/06/2023 Shanti Devi 3502002WL002764 Shanti Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540866 SHANTI DEVI S/O SANT RAM PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-045-001/63
(Dhanpau) 		3502002000NRG24300620230051008 30/06/2023 Bhaw Singh 3502002WL002764 Bhaw Singh 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540933 BHAV SINGH TOMAR PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-045-001/63
(Dhanpau) 		3502002000NRG24300620230051009 30/06/2023 Vimala Devi 3502002WL002764 Vimala Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540663 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-045-001/67
(Dhanpau) 		3502002000NRG24300620230051010 30/06/2023 Subash 3502002WL002764 Subash 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540662 SUBHASH SO KIDU PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-045-001/7
(Dhanpau) 		3502002000NRG24300620230051012 30/06/2023 AMI CHAND 3502002WL002764 AMI CHAND 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540906 AMI CHAND S/O CHIMARU PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-045-001/7
(Dhanpau) 		3502002000NRG24300620230051013 30/06/2023 Semani Devi 3502002WL002764 Semani Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325541007 SEMANI DEVI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-045-001/70
(Dhanpau) 		3502002000NRG24300620230051014 30/06/2023 Binu Dass 3502002WL002764 Binu Dass 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540936 BINNU DASS S/O-BELMU PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-045-001/78
(Dhanpau) 		3502002000NRG24300620230051017 30/06/2023 Baro Devi 3502002WL002764 Baro Devi 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540558 BORO DEVI PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG24300620230051019 30/06/2023 Puran 3502002WL002764 Puran 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540480 PURAN LAL PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-045-001/80
(Dhanpau) 		3502002000NRG24300620230051021 30/06/2023 Chotu 3502002WL002764 Chotu 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540960 CHHOTU PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-045-001/81
(Dhanpau) 		3502002000NRG24300620230051023 30/06/2023 Brindra 3502002WL002764 Brindra 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540961 VIRENDRA S/O RONU PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-045-001/84
(Dhanpau) 		3502002000NRG24300620230051026 30/06/2023 Anita 3502002WL002764 Anita 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325541005 ANITA DEVI WIFE SIKU DASS PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-045-001/84
(Dhanpau) 		3502002000NRG24300620230051025 30/06/2023 Siku Dass 3502002WL002764 Siku Dass 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540476 SIKU DASSS/O BELMU PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG24300620230051027 30/06/2023 Suchendra 3502002WL002764 Suchendra 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540481 SUCHENDER S/O SHERU PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG24300620230051054 30/06/2023 Jeevan Singh 3502002WL002765 Jeevan Singh 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540935 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG24300620230051056 30/06/2023 Shiv Dei 3502002WL002765 Shiv Dei 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540910 SHIV DEI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG24300620230051058 30/06/2023 Kamala 3502002WL002765 Kamala 00354 PUNB0109900 3220 3220 Processed 11/07/2023 3325540934 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 154560 154560
110 KALSI UT-02-002-010-002/48
(Kamla) 		3502002000NRG24300620230050480 30/06/2023 Archana devi 3502002WL002731 Archana devi 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540958 ARCHANA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-010-004/11
(Kamla) 		3502002000NRG24300620230050486 30/06/2023 Hariman 3502002WL002731 Hariman 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540754 Mr. HARI MAN . UTTARAKHAND GRAMIN BANK(607197)
112 KALSI UT-02-002-010-004/113
(Kamla) 		3502002000NRG24300620230050487 30/06/2023 Jhamo Devi 3502002WL002731 Jhamo Devi 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540634 JAMO DEVI W/O KHANKRU PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-010-004/38
(Kamla) 		3502002000NRG24300620230050489 30/06/2023 Pardeep Tomer 3502002WL002731 Pardeep Tomer 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540753 Mr. PRADEEP TOMAR UTTARAKHAND GRAMIN BANK(607197)
114 KALSI UT-02-002-010-004/48
(Kamla) 		3502002000NRG24300620230050490 30/06/2023 Meku Dass 3502002WL002731 Meku Dass 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540806 Mr. MEEKU . . UTTARAKHAND GRAMIN BANK(607197)
115 KALSI UT-02-002-025-001/85
(Khati) 		3502002000NRG24300620230050962 30/06/2023 Jhulo Devi 3502002WL002763 Jhulo Devi 00354 PUNB0110000 2300 2300 Processed 11/07/2023 3325540582 JULO DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-034-001/44
(Jendau) 		3502002000NRG24270620230048802 30/06/2023 Kushi Ram Tomar 3502002WL002651 Kushi Ram Tomar 00354 PUNB0110000 920 920 Processed 11/07/2023 3325540964 KHUSHI RAM S/O SEVANIYA SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-034-001/53
(Jendau) 		3502002000NRG24270620230048804 30/06/2023 MAHAVEER SINGH 3502002WL002651 MAHAVEER SINGH 00354 PUNB0110000 3220 3220 Processed 11/07/2023 3325540587 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 22540 22540
118 KALSI UT-02-002-005-001/106
(Deu) 		3502002000NRG24300620230051401 30/06/2023 Ravita Chauhan 3502002WL002781 Ravita Chauhan 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540956 RAVINA TOMAR UCO BANK(607066)
119 KALSI UT-02-002-005-001/3
(Deu) 		3502002000NRG24300620230051411 30/06/2023 VIRENDER SINGH 3502002WL002781 VIRENDER SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540571 VIJAY SINGH CHAUHAN S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-005-001/49
(Deu) 		3502002000NRG24300620230051412 30/06/2023 Chait Ram 3502002WL002781 Chait Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540540 CHETU S/O TAIMA PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-005-001/73
(Deu) 		3502002000NRG24300620230051418 30/06/2023 Chatar Singh 3502002WL002781 Chatar Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540840 CHATAR SINGH SO DHELA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-005-001/79
(Deu) 		3502002000NRG24300620230051420 30/06/2023 ATARU 3502002WL002781 ATARU 00354 PUNB0132600 1840 1840 Processed 11/07/2023 3325540844 ATRU S/O SEEBA PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-010-003/9
(Kamla) 		3502002000NRG24300620230050485 30/06/2023 Navin 3502002WL002731 Navin 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540620 Miss. NAVEEN . KUMAR UTTARAKHAND GRAMIN BANK(607197)
124 KALSI UT-02-002-011-001/161
(Kalsi) 		3502002000NRG24290620230050437 30/06/2023 DIGAMBER 3502002WL002727 DIGAMBER 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540797 DIGAMBER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-011-001/218
(Kalsi) 		3502002000NRG24280620230049530 30/06/2023 Subash 3502002WL002687 Subash 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540734 SUBHASHSOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
126 KALSI UT-02-002-011-001/34
(Kalsi) 		3502002000NRG24290620230050443 30/06/2023 Virendra Singh 3502002WL002727 Virendra Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540524 VIRENDRA SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-011-001/367
(Kalsi) 		3502002000NRG24280620230049535 30/06/2023 Anju 3502002WL002687 Anju 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540927 ANJU DO BHOLA DASS PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-011-001/416
(Kalsi) 		3502002000NRG24290620230050447 30/06/2023 Tiko Devi 3502002WL002727 Tiko Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540918 MR CHATAR SINGH STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-011-001/44
(Kalsi) 		3502002000NRG24290620230050449 30/06/2023 Beer Singh 3502002WL002727 Beer Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540920 MR VEER SINGH STATE BANK OF INDIA(508548)
130 KALSI UT-02-002-011-001/56
(Kalsi) 		3502002000NRG24290620230050454 30/06/2023 JIPATL SINGHH 3502002WL002727 JIPATL SINGHH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540525 JAIPAL SINGH S/O KUNWER SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-011-001/65
(Kalsi) 		3502002000NRG24290620230050455 30/06/2023 RAMESH CHAUHAN 3502002WL002727 RAMESH CHAUHAN 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540523 RAMESH CHAUHAN S/ODAULAT SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG24270620230048190 30/06/2023 Ravindra 3502002WL002624 Ravindra 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540842 RAVINDRA SINGH CHAUHAN S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG24270620230048191 30/06/2023 SARITA DEVI 3502002WL002624 SARITA DEVI 00354 PUNB0132600 2300 2300 Processed 11/07/2023 3325540684 SARITA DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG24270620230048192 30/06/2023 Bharat Singh 3502002WL002624 Bharat Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540737 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
135 KALSI UT-02-002-012-001/17
(Kaha Nehra Punah) 		3502002000NRG24270620230048193 30/06/2023 Jawahar Singh 3502002WL002624 Jawahar Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540751 JAWAHAR SINGH TOMAR S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-012-001/24
(Kaha Nehra Punah) 		3502002000NRG24270620230048195 30/06/2023 Mohan Das 3502002WL002624 Mohan Das 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540749 MOHAN DAS S/O GALU DAS PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-012-001/25
(Kaha Nehra Punah) 		3502002000NRG24270620230048196 30/06/2023 PENDO 3502002WL002624 PENDO 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540750 PENDO DEVI W/O CHANDANU DAS PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-012-001/27
(Kaha Nehra Punah) 		3502002000NRG24270620230048197 30/06/2023 Sumer Chand 3502002WL002624 Sumer Chand 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540503 SUMER CHAND S/O DHALU DAS PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-012-001/29
(Kaha Nehra Punah) 		3502002000NRG24270620230048198 30/06/2023 BHADU DAAS 3502002WL002624 BHADU DAAS 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540505 BHADU DASS S/O KANIYA DASS PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-012-001/44
(Kaha Nehra Punah) 		3502002000NRG24270620230048199 30/06/2023 Dhunta Ram 3502002WL002624 Dhunta Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540504 GHUNTA DASS S/OBANSI LAL PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-012-001/44
(Kaha Nehra Punah) 		3502002000NRG24270620230048200 30/06/2023 KAMLA DEVI 3502002WL002624 KAMLA DEVI 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540998 SMT KAMLA DEVI W/O GENDA DAS PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-012-001/52
(Kaha Nehra Punah) 		3502002000NRG24270620230048201 30/06/2023 Mala Devi 3502002WL002624 Mala Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540963 SMT MALLA DEVI W/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-012-001/56
(Kaha Nehra Punah) 		3502002000NRG24270620230048202 30/06/2023 VIPIN 3502002WL002624 VIPIN 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540736 VIPIN CHAUHAN S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-012-001/59
(Kaha Nehra Punah) 		3502002000NRG24270620230048203 30/06/2023 Param Dutt 3502002WL002624 Param Dutt 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540810 PREM DUTT S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-012-001/67
(Kaha Nehra Punah) 		3502002000NRG24270620230048205 30/06/2023 KUNWAR SINGH 3502002WL002624 KUNWAR SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540739 KUNWER SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-012-001/78
(Kaha Nehra Punah) 		3502002000NRG24270620230048206 30/06/2023 PRADEEP TOMAR 3502002WL002624 PRADEEP TOMAR 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540683 PRADEEP TOMAR SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-012-001/83
(Kaha Nehra Punah) 		3502002000NRG24270620230048207 30/06/2023 Amit 3502002WL002624 Amit 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541000 AMIT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-012-001/95
(Kaha Nehra Punah) 		3502002000NRG24270620230048208 30/06/2023 Rakesh Verma 3502002WL002624 Rakesh Verma 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540962 RAKESH VERMA S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-012-001/96
(Kaha Nehra Punah) 		3502002000NRG24270620230048209 30/06/2023 SHIVANI 3502002WL002624 SHIVANI 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541001 SHIVANI VERMA DO GHUNTA DAS PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-012-001/99
(Kaha Nehra Punah) 		3502002000NRG24270620230048210 30/06/2023 Chaman Lal Bhaat 3502002WL002624 Chaman Lal Bhaat 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540999 CHAMAN LAL BHATT IDBI BANK(607095)
151 KALSI UT-02-002-028-001/35
(Gaski) 		3502002000NRG24260620230047896 30/06/2023 Jeevan Singh 3502002WL002610 Jeevan Singh 00354 PUNB0132600 3450 3450 Processed 11/07/2023 3325540947 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-028-002/26
(Gaski) 		3502002000NRG24260620230047902 30/06/2023 Reema 3502002WL002610 Reema 00354 PUNB0132600 1150 1150 Processed 11/07/2023 3325540973 REEMA D/O INDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-032-001/128
(Jadana) 		3502002000NRG24280620230050362 30/06/2023 Neekita Sharma 3502002WL002720 Neekita Sharma 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541021 NITIKA JOSHI W/O SURESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-039-001/107
(Rupau) 		3502002000NRG24280620230049701 30/06/2023 NARAYAN SINGH 3502002WL002699 NARAYAN SINGH 00354 PUNB0132600 2990 2990 Rejected 11/07/2023 3325540688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KALSI UT-02-002-039-001/133
(Rupau) 		3502002000NRG24280620230049704 30/06/2023 Sant Ram 3502002WL002699 Sant Ram 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540714 SANTRAM SO RATI PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-039-001/148
(Rupau) 		3502002000NRG24280620230049705 30/06/2023 Basiya 3502002WL002699 Basiya 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540851 Mr. BASIYA RAM UTTARAKHAND GRAMIN BANK(607197)
157 KALSI UT-02-002-039-001/179
(Rupau) 		3502002000NRG24280620230049706 30/06/2023 Semani Devi 3502002WL002699 Semani Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540738 SAIMANI W/O NAGCHAND PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-039-001/238
(Rupau) 		3502002000NRG24280620230049700 30/06/2023 Nisha Devi 3502002WL002698 Nisha Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540691 NISHA DEVI WO SHOORVEER PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-039-001/272
(Rupau) 		3502002000NRG24280620230049681 30/06/2023 Jeet Singh 3502002WL002696 Jeet Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540713 JEET SINGH SO BUDHRAM PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-039-001/285
(Rupau) 		3502002000NRG24280620230049711 30/06/2023 Indra Devi 3502002WL002699 Indra Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540560 INDRA DEVI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-039-001/32
(Rupau) 		3502002000NRG24280620230049684 30/06/2023 Narayan Singh 3502002WL002696 Narayan Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540699 NARAYAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-039-001/33
(Rupau) 		3502002000NRG24280620230049685 30/06/2023 Arjun Singh 3502002WL002696 Arjun Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540712 ARJUN SINGH CHAUHAN S/O SHER SIMGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-039-001/340
(Rupau) 		3502002000NRG24300620230051466 30/06/2023 Pooja 3502002WL002784 Pooja 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541047 POOJA VERMA DO RAMESH VERMA PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-039-001/35
(Rupau) 		3502002000NRG24280620230049715 30/06/2023 Chaman Singh 3502002WL002699 Chaman Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540700 CHAMAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG24280620230049716 30/06/2023 Govind Singh 3502002WL002699 Govind Singh 00354 PUNB0132600 2990 2990 Rejected 11/07/2023 3325540701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KALSI UT-02-002-039-001/38
(Rupau) 		3502002000NRG24280620230049717 30/06/2023 Narayan Singh 3502002WL002699 Narayan Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540732 NARAYAN SINGH CHAUHAN S/O RATI RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-039-001/39
(Rupau) 		3502002000NRG24280620230049718 30/06/2023 HANSRAM CHAUHAN 3502002WL002699 HANSRAM CHAUHAN 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540702 HANSRAM CHAUHAN S/O NANU PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG24280620230049719 30/06/2023 Anil Chauhan 3502002WL002699 Anil Chauhan 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540850 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG24280620230049720 30/06/2023 Radha Devi 3502002WL002699 Radha Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540692 RADHA DEVIN W/O ANIL PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-039-001/43
(Rupau) 		3502002000NRG24280620230049721 30/06/2023 KUNWAR SINGH 3502002WL002699 KUNWAR SINGH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540733 KUNWAR SINGH S/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG24300620230051468 30/06/2023 Ramesh 3502002WL002784 Ramesh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540646 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
172 KALSI UT-02-002-039-001/81
(Rupau) 		3502002000NRG24280620230049686 30/06/2023 Suno Devi 3502002WL002696 Suno Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540735 SUNO DEVI W\O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-039-001/85
(Rupau) 		3502002000NRG24300620230051470 30/06/2023 DHOM SINGH 3502002WL002784 DHOM SINGH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540649 DHOOMSINGHVERMASOKESHARS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
174 KALSI UT-02-002-039-001/9
(Rupau) 		3502002000NRG24300620230051471 30/06/2023 Chaman Singh 3502002WL002784 Chaman Singh 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325541048 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-040-002/110
(Tilwadi) 		3502002000NRG24270620230049277 30/06/2023 Jalam Singh 3502002WL002668 Jalam Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541042 JALAM SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG24270620230049278 30/06/2023 Pradeep 3502002WL002668 Pradeep 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540690 PRADEEP KUMAR S/O PREM DAS PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG24270620230049279 30/06/2023 Suneeta Devi 3502002WL002668 Suneeta Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540667 SUNEETA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-040-002/122
(Tilwadi) 		3502002000NRG24270620230049280 30/06/2023 NARINDER SINGH 3502002WL002668 NARINDER SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540689 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-040-002/136
(Tilwadi) 		3502002000NRG24280620230049566 30/06/2023 JAGDISH 3502002WL002689 JAGDISH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540593 JAGADISH S O DHANU PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-040-002/26
(Tilwadi) 		3502002000NRG24270620230049284 30/06/2023 NARAYAN SINGH 3502002WL002668 NARAYAN SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540696 NARAYAN SINGH S/O TOBIA PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-040-002/337
(Tilwadi) 		3502002000NRG24270620230049287 30/06/2023 MAMTA 3502002WL002668 MAMTA 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541038 MAMTA PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-040-002/348
(Tilwadi) 		3502002000NRG24270620230049290 30/06/2023 Amar Singh Chauhan 3502002WL002668 Amar Singh Chauhan 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540902 AMAR SINGH CHAUHAN S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-045-001/51
(Dhanpau) 		3502002000NRG24300620230050998 30/06/2023 Rajendra Singh 3502002WL002764 Rajendra Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540665 MR RAJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-054-001/12
(Bansar) 		3502002000NRG24270620230048827 30/06/2023 KANWER SINGH 3502002WL002653 KANWER SINGH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540848 KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-054-001/20
(Bansar) 		3502002000NRG24270620230048832 30/06/2023 ATAR SINGH 3502002WL002653 ATAR SINGH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540580 MR ATAR SINGH STATE BANK OF INDIA(508548)
186 KALSI UT-02-002-054-001/28
(Bansar) 		3502002000NRG24270620230048835 30/06/2023 kundan 3502002WL002653 kundan 00354 PUNB0132600 2990 2990 Rejected 11/07/2023 3325540985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KALSI UT-02-002-054-002/62
(Bansar) 		3502002000NRG24270620230048966 30/06/2023 CHATAR 3502002WL002658 CHATAR 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540650 MR CHATAR SINGH STATE BANK OF INDIA(508548)
188 KALSI UT-02-002-054-002/68
(Bansar) 		3502002000NRG24270620230048968 30/06/2023 Ankit 3502002WL002658 Ankit 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541012 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-061-001/125
(Sureu) 		3502002000NRG24300620230051074 30/06/2023 Pram Dass 3502002WL002768 Pram Dass 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540966 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-061-001/156
(Sureu) 		3502002000NRG24300620230051077 30/06/2023 REETA 3502002WL002768 REETA 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540621 MRS REENA DEVI STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-071-002/70
(Lelta) 		3502002000NRG24250620230047769 30/06/2023 Ramesh 3502002WL002598 Ramesh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540709 RAMESH CHAND SHARMA S/O DATT RAM PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-079-001/1
(Saradi) 		3502002000NRG24250620230047773 30/06/2023 SHYAM 3502002WL002599 SHYAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540517 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
193 KALSI UT-02-002-079-001/11
(Saradi) 		3502002000NRG24250620230047777 30/06/2023 Maktola Devi 3502002WL002599 Maktola Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540805 MAKHTULA DEVI PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-079-001/13
(Saradi) 		3502002000NRG24250620230047779 30/06/2023 MUNNA RAM 3502002WL002599 MUNNA RAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540519 MUNNA RAM AND BADRI DEVI PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-079-001/14
(Saradi) 		3502002000NRG24250620230047780 30/06/2023 Bantu Ram 3502002WL002599 Bantu Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540536 BANTU RAM S/O LAKHANU PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-079-001/156
(Saradi) 		3502002000NRG24250620230047781 30/06/2023 SAJJO DEVI 3502002WL002599 SAJJO DEVI 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540574 SAJJO DEVI W/O MR SANT RAM PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-079-001/160
(Saradi) 		3502002000NRG24250620230047782 30/06/2023 MUNNI 3502002WL002599 MUNNI 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540615 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
198 KALSI UT-02-002-079-001/172
(Saradi) 		3502002000NRG24250620230047783 30/06/2023 SUNDER SINGH 3502002WL002599 SUNDER SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540535 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-079-001/18
(Saradi) 		3502002000NRG24250620230047784 30/06/2023 Chammo Devi 3502002WL002599 Chammo Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540547 CHAMMO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-079-001/188
(Saradi) 		3502002000NRG24250620230047785 30/06/2023 SHOBA RAM 3502002WL002599 SHOBA RAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540533 Mr. SOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
201 KALSI UT-02-002-079-001/191
(Saradi) 		3502002000NRG24280620230049661 30/06/2023 AYATARI DEVI 3502002WL002695 AYATARI DEVI 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540534 Mrs. AYTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-079-001/205
(Saradi) 		3502002000NRG24280620230049662 30/06/2023 Kundan Singh 3502002WL002695 Kundan Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541028 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-079-001/215
(Saradi) 		3502002000NRG24280620230049663 30/06/2023 BHOTTO DEVI 3502002WL002695 BHOTTO DEVI 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540532 BHOTTO DEVI W/O MR PACHIYA PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-079-001/270
(Saradi) 		3502002000NRG24250620230047790 30/06/2023 Navin Kumar 3502002WL002599 Navin Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540614 NAVEEN S/O PARMU PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-079-001/273
(Saradi) 		3502002000NRG24250620230047792 30/06/2023 Rinku 3502002WL002599 Rinku 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540552 RINKU PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-079-001/282
(Saradi) 		3502002000NRG24280620230049546 30/06/2023 Anup Kumar 3502002WL002688 Anup Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540599 ANUP S/O BHOTIYA RAM PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-079-001/284
(Saradi) 		3502002000NRG24280620230049547 30/06/2023 Daya Ram 3502002WL002688 Daya Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540828 DAYARAM PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-079-001/289
(Saradi) 		3502002000NRG24280620230049552 30/06/2023 Bablu 3502002WL002688 Bablu 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540550 BABLU S/O BASIYA PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-079-001/299
(Saradi) 		3502002000NRG24280620230049664 30/06/2023 Sachin 3502002WL002695 Sachin 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541026 SACHIN S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-079-001/3
(Saradi) 		3502002000NRG24280620230049555 30/06/2023 Seema 3502002WL002688 Seema 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540804 SEEMA DEVI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-079-001/30
(Saradi) 		3502002000NRG24280620230049556 30/06/2023 Sajjo Devi 3502002WL002688 Sajjo Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540554 SAJJO DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-079-001/301
(Saradi) 		3502002000NRG24280620230049557 30/06/2023 Bittu 3502002WL002688 Bittu 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540555 BITTU PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-079-001/31
(Saradi) 		3502002000NRG24280620230049564 30/06/2023 Sunita 3502002WL002688 Sunita 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540602 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 KALSI UT-02-002-079-001/324
(Saradi) 		3502002000NRG24280620230049669 30/06/2023 Naveen 3502002WL002695 Naveen 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541027 NAVEEN KUMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-079-001/327
(Saradi) 		3502002000NRG24280620230049671 30/06/2023 Gullu Singh 3502002WL002695 Gullu Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541024 GULLU SINGH S/O BHONTU RAM PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-079-001/328
(Saradi) 		3502002000NRG24280620230049672 30/06/2023 Khilu 3502002WL002695 Khilu 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541025 KHILLU S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-079-001/37
(Saradi) 		3502002000NRG24280620230049565 30/06/2023 BHOTIA 3502002WL002688 BHOTIA 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540518 BHOTIYARAMSOSANSIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
218 KALSI UT-02-002-079-001/59
(Saradi) 		3502002000NRG24250620230047799 30/06/2023 JAGGU RAM 3502002WL002599 JAGGU RAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540616 Mr. JAGGU . UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-079-001/67
(Saradi) 		3502002000NRG24280620230049677 30/06/2023 ANT RAM 3502002WL002695 ANT RAM 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540520 ANT RAM S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-079-001/74
(Saradi) 		3502002000NRG24250620230047800 30/06/2023 Anari Devi 3502002WL002599 Anari Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540603 ANARI DEVI WO MAYA RAM PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-079-001/75
(Saradi) 		3502002000NRG24250620230047801 30/06/2023 Sheela Devi 3502002WL002599 Sheela Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540604 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-079-001/77
(Saradi) 		3502002000NRG24250620230047802 30/06/2023 Sharmila Devi 3502002WL002599 Sharmila Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540546 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-079-001/8
(Saradi) 		3502002000NRG24250620230047803 30/06/2023 SANTI RAM 3502002WL002599 SANTI RAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540529 SANTI RAM S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-079-001/81
(Saradi) 		3502002000NRG24250620230047804 30/06/2023 GOPAL SINGH 3502002WL002599 GOPAL SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540573 GOPAL SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-079-001/87
(Saradi) 		3502002000NRG24280620230049678 30/06/2023 UMA DEVI 3502002WL002695 UMA DEVI 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540521 UMA DEVI W/O TELU PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-079-001/88
(Saradi) 		3502002000NRG24250620230047805 30/06/2023 NEEMA 3502002WL002599 NEEMA 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540522 NEEMA W/O SASIYA PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-079-001/99
(Saradi) 		3502002000NRG24250620230047806 30/06/2023 GEETARAM 3502002WL002599 GEETARAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540531 GEETARAM S/O HARIYA PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-083-001/169
(Haripur) 		3502002000NRG24290620230050377 30/06/2023 Charan Singh 3502002WL002723 Charan Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541037 MR CHARAN SINGH STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-083-001/169
(Haripur) 		3502002000NRG24290620230050378 30/06/2023 Niraj 3502002WL002723 Niraj 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541039 NEERAJ KUMAR S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-083-001/20
(Haripur) 		3502002000NRG24280620230049631 30/06/2023 Chanchan Das 3502002WL002692 Chanchan Das 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540992 CHANCHAL DAS SO THANDI DAS PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-083-001/202
(Haripur) 		3502002000NRG24290620230050380 30/06/2023 Priya 3502002WL002723 Priya 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541045 PRIYA D/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-083-001/202
(Haripur) 		3502002000NRG24290620230050379 30/06/2023 Vishal 3502002WL002723 Vishal 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541051 MR VISHAL STATE BANK OF INDIA(508548)
233 KALSI UT-02-002-083-001/215
(Haripur) 		3502002000NRG24280620230049632 30/06/2023 SHANTI 3502002WL002692 SHANTI 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540995 KHAJANSOKAMNA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
234 KALSI UT-02-002-083-001/220
(Haripur) 		3502002000NRG24280620230049633 30/06/2023 Mamta Devi 3502002WL002692 Mamta Devi 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540972 MAMTA W/O PUSSU DAS PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-083-001/222
(Haripur) 		3502002000NRG24280620230049635 30/06/2023 Ashok 3502002WL002692 Ashok 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325541009 ASHOK KUMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG24300620230050761 30/06/2023 Amt Ram 3502002WL002749 Amt Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540965 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG24300620230050762 30/06/2023 Diwan Singh 3502002WL002749 Diwan Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540901 DIWAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG24300620230050763 30/06/2023 Siya Ram 3502002WL002749 Siya Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540566 SHIYARAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
239 KALSI UT-02-002-083-001/27
(Haripur) 		3502002000NRG24290620230050428 30/06/2023 Jahara Bano 3502002WL002726 Jahara Bano 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540993 JAHIRA W/O GULAM MOHD PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-083-001/276
(Haripur) 		3502002000NRG24290620230050382 30/06/2023 Nago Devi 3502002WL002723 Nago Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540613 NAGO DEVI PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-083-001/276
(Haripur) 		3502002000NRG24290620230050381 30/06/2023 Raj Kumar 3502002WL002723 Raj Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540612 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-083-001/292
(Haripur) 		3502002000NRG24290620230050384 30/06/2023 Indra Singh 3502002WL002723 Indra Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541053 INDRA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-083-001/293
(Haripur) 		3502002000NRG24290620230050385 30/06/2023 Chandrakala 3502002WL002723 Chandrakala 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540608 CHANDRAKALA JOSHI W/O BALAK RAM JOSHI PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-083-001/30
(Haripur) 		3502002000NRG24290620230050387 30/06/2023 Hatam Alli 3502002WL002723 Hatam Alli 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540564 HATAM ALI S/O MEHBOOB ALI PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG24300620230050764 30/06/2023 Mahendra Singh 3502002WL002749 Mahendra Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540567 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-083-001/318
(Haripur) 		3502002000NRG24290620230050388 30/06/2023 KALAMU 3502002WL002723 KALAMU 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540946 KALAMU S/O SARIYA PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-083-001/318
(Haripur) 		3502002000NRG24290620230050389 30/06/2023 KALAMU 3502002WL002723 KALAMU 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540598 SABBO DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-083-001/320
(Haripur) 		3502002000NRG24290620230050391 30/06/2023 GULABI DEVI 3502002WL002723 GULABI DEVI 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540597 GULABI DEVI PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-083-001/320
(Haripur) 		3502002000NRG24290620230050390 30/06/2023 JATIYA RAM 3502002WL002723 JATIYA RAM 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540605 MR JATIYA STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG24300620230050765 30/06/2023 Sharmila Devi 3502002WL002749 Sharmila Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540569 SHARMILA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-083-001/325
(Haripur) 		3502002000NRG24300620230050766 30/06/2023 Rainveer Singh 3502002WL002749 Rainveer Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540565 RANVEER SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-083-001/331
(Haripur) 		3502002000NRG24280620230049639 30/06/2023 Vishana Devi Chauhan 3502002WL002692 Vishana Devi Chauhan 00354 PUNB0132600 230 230 Processed 11/07/2023 3325540917 BISHAN DEI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-083-001/340
(Haripur) 		3502002000NRG24290620230050429 30/06/2023 Busharat Ali 3502002WL002726 Busharat Ali 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540991 BUSHARAT S/O MURAD PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-083-001/362
(Haripur) 		3502002000NRG24280620230049640 30/06/2023 Sapna 3502002WL002692 Sapna 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540994 SAPNA PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-083-001/37
(Haripur) 		3502002000NRG24290620230050392 30/06/2023 Bhagrathi Devi 3502002WL002723 Bhagrathi Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541040 BHAGIRATHI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-083-001/37
(Haripur) 		3502002000NRG24290620230050393 30/06/2023 Rakesh 3502002WL002723 Rakesh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541046 RAKESH KUMAR SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-083-001/374
(Haripur) 		3502002000NRG24290620230050432 30/06/2023 Shakira Begam 3502002WL002726 Shakira Begam 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540549 SHAKIRA BEGAM W/O SHAFIKUR RAHMAN PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-083-001/377
(Haripur) 		3502002000NRG24290620230050394 30/06/2023 Manjeet Kumari 3502002WL002723 Manjeet Kumari 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540609 MANJEET KUMARI PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-083-001/379
(Haripur) 		3502002000NRG24290620230050395 30/06/2023 Mahesh 3502002WL002723 Mahesh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540601 Mr. MAHESH MAHESH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-083-001/385
(Haripur) 		3502002000NRG24280620230049643 30/06/2023 Manoj 3502002WL002692 Manoj 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540989 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-083-001/387
(Haripur) 		3502002000NRG24280620230049645 30/06/2023 Vishanu Gurung 3502002WL002692 Vishanu Gurung 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540559 VISHNU GURUNG W/O VIJAY GURUNG PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-083-001/389
(Haripur) 		3502002000NRG24290620230050397 30/06/2023 Dinesh Kumar 3502002WL002723 Dinesh Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540661 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-083-001/431
(Haripur) 		3502002000NRG24280620230049648 30/06/2023 Puro Devi 3502002WL002692 Puro Devi 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540919 MRS PURU DEVI STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-083-001/44
(Haripur) 		3502002000NRG24280620230049649 30/06/2023 Sushila 3502002WL002692 Sushila 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540987 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-083-001/448
(Haripur) 		3502002000NRG24290620230050433 30/06/2023 Asiya Bano 3502002WL002726 Asiya Bano 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541036 ASIA BANO PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-083-001/458
(Khati) 		3502002000NRG24280620230049651 30/06/2023 Arjun Sharma 3502002WL002692 Arjun Sharma 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540990 ARJUN SHARMA SO LATE HANS RAM PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-083-001/460
(Haripur) 		3502002000NRG24290620230050400 30/06/2023 Daulat Ram 3502002WL002723 Daulat Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540672 DAULAT RAM S/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-083-001/462
(Haripur) 		3502002000NRG24290620230050402 30/06/2023 Marziya 3502002WL002723 Marziya 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540671 MARJIYA BANO WO NAIM HAIDAR PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-083-001/462
(Haripur) 		3502002000NRG24290620230050401 30/06/2023 Naiem Haidar 3502002WL002723 Naiem Haidar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540670 NAIM HADER SO GULAM HADER PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-083-001/511
(Haripur) 		3502002000NRG24290620230050404 30/06/2023 Rohit Kumar 3502002WL002723 Rohit Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541043 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-083-001/516
(Haripur) 		3502002000NRG24290620230050406 30/06/2023 Priyanka 3502002WL002723 Priyanka 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540607 PRIYANKA W/O VIJAY PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-083-001/517
(Haripur) 		3502002000NRG24290620230050434 30/06/2023 Adil 3502002WL002726 Adil 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540988 ADIL S/O ALI HASAN PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-083-001/526
(Haripur) 		3502002000NRG24300620230050770 30/06/2023 Anari Devi 3502002WL002749 Anari Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540600 ANARI DEVI PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-083-001/528
(Haripur) 		3502002000NRG24300620230050771 30/06/2023 Tulsa Devi 3502002WL002749 Tulsa Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540611 TULSA DEVI WO BARUWA PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-083-001/534
(Haripur) 		3502002000NRG24290620230050407 30/06/2023 Nisha Devi 3502002WL002723 Nisha Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540610 NISHA DEVI UNION BANK OF INDIA(508500)
276 KALSI UT-02-002-083-001/540
(Haripur) 		3502002000NRG24290620230050436 30/06/2023 Amitabh 3502002WL002726 Amitabh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540984 AMITABH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-083-001/549
(Haripur) 		3502002000NRG24290620230050408 30/06/2023 Rajo Devi 3502002WL002723 Rajo Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541044 RAJO DEVI W/O LATE KRISHNA PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-083-001/550
(Haripur) 		3502002000NRG24290620230050409 30/06/2023 Usha 3502002WL002723 Usha 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541035 USHA DEVI PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-083-001/551
(Haripur) 		3502002000NRG24290620230050410 30/06/2023 Deepak kumar 3502002WL002723 Deepak kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541060 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-083-001/553
(Haripur) 		3502002000NRG24290620230050411 30/06/2023 Praveen Kumar 3502002WL002723 Praveen Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541049 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-083-001/559
(Haripur) 		3502002000NRG24290620230050412 30/06/2023 Geeta Chauhan 3502002WL002723 Geeta Chauhan 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541041 MR TILAK SINGH STATE BANK OF INDIA(508548)
282 KALSI UT-02-002-083-001/560
(Haripur) 		3502002000NRG24290620230050413 30/06/2023 Kshitij Kumar 3502002WL002723 Kshitij Kumar 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541061 KSHITIJ KUMAR PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-083-001/565
(Haripur) 		3502002000NRG24280620230049652 30/06/2023 Bablu 3502002WL002692 Bablu 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325541052 BABLU VERMA PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-083-001/68
(Haripur) 		3502002000NRG24300620230050772 30/06/2023 KISHNU 3502002WL002749 KISHNU 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540568 KISHNUSINGHSOKHENTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
285 KALSI UT-02-002-083-001/94
(Haripur) 		3502002000NRG24280620230049654 30/06/2023 Amit Husan 3502002WL002692 Amit Husan 00354 PUNB0132600 2760 2760 Processed 11/07/2023 3325540986 AMIT HUSAIN S/O MOH. HADI PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-084-001/182
(Vyas Nahri) 		3502002000NRG24270620230049297 30/06/2023 Raghuveer 3502002WL002669 Raghuveer 00354 PUNB0132600 2990 2990 Processed 12/07/2023 3325540898 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALSI UT-02-002-084-001/195
(Vyas Nahri) 		3502002000NRG24270620230049299 30/06/2023 Amla Devi 3502002WL002669 Amla Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540896 AMLA DEVI W/O RAMESH KHANNA PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-084-001/195
(Vyas Nahri) 		3502002000NRG24270620230049298 30/06/2023 Ramesh 3502002WL002669 Ramesh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540526 RAMESH S\O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-084-001/201
(Vyas Nahri) 		3502002000NRG24270620230049300 30/06/2023 Manju Devi 3502002WL002669 Manju Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325541011 MANJU DEVI PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-084-001/239
(Vyas Nahri) 		3502002000NRG24270620230049301 30/06/2023 DALLU 3502002WL002669 DALLU 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540629 DALLU S/O RANYA PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-084-001/246
(Vyas Nahri) 		3502002000NRG24270620230049302 30/06/2023 Seema Chauhan 3502002WL002669 Seema Chauhan 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540675 SEEMA CHAUHAN D/O DUTT RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-084-001/252
(Vyas Nahri) 		3502002000NRG24270620230049303 30/06/2023 Munna 3502002WL002669 Munna 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540506 MUNNA S/O SAVANU PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-084-001/287
(Vyas Nahri) 		3502002000NRG24270620230049306 30/06/2023 Akshama Devi 3502002WL002669 Akshama Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540970 KSHAMA WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-084-001/289
(Vyas Nahri) 		3502002000NRG24270620230049307 30/06/2023 Gopal Singh 3502002WL002669 Gopal Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540971 GOPAL SINGH S/O SH.KISHAN SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-084-001/295
(Vyas Nahri) 		3502002000NRG24270620230049308 30/06/2023 Deepak 3502002WL002669 Deepak 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540708 DEEPAK THAPA PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-084-001/295
(Vyas Nahri) 		3502002000NRG24270620230049309 30/06/2023 Shanti Devi 3502002WL002669 Shanti Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540715 SHANTI THAPA WO DEEPAK THAPA PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-084-001/296
(Vyas Nahri) 		3502002000NRG24270620230049310 30/06/2023 Kirti Devi 3502002WL002669 Kirti Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540716 KIRTI WO RAJENDRA THAPA PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-084-001/33
(Vyas Nahri) 		3502002000NRG24270620230049311 30/06/2023 GUDDU 3502002WL002669 GUDDU 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540585 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-084-001/337
(Vyas Nahri) 		3502002000NRG24270620230049312 30/06/2023 MANOJ KHANNA 3502002WL002669 MANOJ KHANNA 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540677 MANOJ KHANNA S/O JAWAHER SINGH PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-084-001/344
(Vyas Nahri) 		3502002000NRG24270620230049313 30/06/2023 Mohar Singh 3502002WL002669 Mohar Singh 00354 PUNB0132600 2070 2070 Processed 11/07/2023 3325540674 MOHAR SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-084-001/352
(Vyas Nahri) 		3502002000NRG24270620230049314 30/06/2023 Ujla 3502002WL002669 Ujla 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540949 UJLA WO RAMESH PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-084-001/38
(Vyas Nahri) 		3502002000NRG24270620230049317 30/06/2023 PARTAB SINGH 3502002WL002669 PARTAB SINGH 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540638 MR PRATAP SINGH STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-084-001/4
(Vyas Nahri) 		3502002000NRG24270620230049318 30/06/2023 Jhushiya Ram 3502002WL002669 Jhushiya Ram 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540542 MR JHUSHIYA RAM SO SH INARU STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-084-001/408
(Vyas Nahri) 		3502002000NRG24270620230049319 30/06/2023 SANGEETA DEVI 3502002WL002669 SANGEETA DEVI 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540803 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-084-001/43
(Vyas Nahri) 		3502002000NRG24270620230049322 30/06/2023 PARDEEP 3502002WL002669 PARDEEP 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540979 PRADEEPTHAKRALSOSHUBHASHT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
306 KALSI UT-02-002-084-001/430
(Vyas Nahri) 		3502002000NRG24270620230049323 30/06/2023 Suresh Verma 3502002WL002669 Suresh Verma 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540786 SURESH VERMA S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
307 CHAKRATA UT-02-002-084-001/434
(Chilad) 		3502002000NRG24270620230049324 30/06/2023 Hirapal 3502002WL002669 Hirapal 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540538 HARPAL SINGH S/O SH HIRA LAL PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-084-001/439
(Vyas Nahri) 		3502002000NRG24270620230049325 30/06/2023 Ravindra Singh 3502002WL002669 Ravindra Singh 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540583 RAVINDRA VERMA SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-084-001/44
(Vyas Nahri) 		3502002000NRG24270620230049326 30/06/2023 Rajesh Khana 3502002WL002669 Rajesh Khana 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540528 RAJESH KHANNA PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-084-001/458
(Vyas Nahri) 		3502002000NRG24270620230049328 30/06/2023 Narayani Devi 3502002WL002669 Narayani Devi 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540676 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-084-001/481
(Vyas Nahri) 		3502002000NRG24270620230049329 30/06/2023 PARMU 3502002WL002669 PARMU 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540680 PRABHU S/O MADDU PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-084-001/5
(Vyas Nahri) 		3502002000NRG24270620230049331 30/06/2023 Rahul 3502002WL002669 Rahul 00354 PUNB0132600 2300 2300 Processed 11/07/2023 3325540909 RAHUL SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-084-001/510
(Vyas Nahri) 		3502002000NRG24270620230049332 30/06/2023 RATAN SINGH 3502002WL002669 RATAN SINGH 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540632 RATAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-084-001/531
(Vyas Nahri) 		3502002000NRG24270620230049334 30/06/2023 PAVITA 3502002WL002669 PAVITA 00354 PUNB0132600 2990 2990 Processed 11/07/2023 3325540502 MRS PAVITRA VERMA STATE BANK OF INDIA(508548)
315 KALSI UT-02-002-084-001/553
(Vyas Nahri) 		3502002000NRG24270620230049337 30/06/2023 Radha Devi 3502002WL002669 Radha Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540548 RADHA W/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-084-001/65
(Vyas Nahri) 		3502002000NRG24270620230049340 30/06/2023 SUNIL 3502002WL002669 SUNIL 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540950 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-084-001/650
(Vyas Nahri) 		3502002000NRG24270620230049341 30/06/2023 Tara Devi 3502002WL002669 Tara Devi 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325541050 TARA DEVI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-084-001/716
(Vyas Nahri) 		3502002000NRG24270620230049347 30/06/2023 Parvase 3502002WL002669 Parvase 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540710 PARVEJ PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-084-001/782
(Vyas Nahri) 		3502002000NRG24270620230049361 30/06/2023 Anil 3502002WL002669 Anil 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540908 ANIL SO KESU RAM PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-084-001/783
(Vyas Nahri) 		3502002000NRG24270620230049362 30/06/2023 Reeta 3502002WL002669 Reeta 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540907 REETA BHARTI D/O KESHU PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-084-001/784
(Vyas Nahri) 		3502002000NRG24270620230049363 30/06/2023 Kiran 3502002WL002669 Kiran 00354 PUNB0132600 2300 2300 Processed 11/07/2023 3325540673 KIRAN TOMER DO INDER SINGH TOMER PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-084-001/84
(Vyas Nahri) 		3502002000NRG24270620230049369 30/06/2023 Surveer Singh 3502002WL002669 Surveer Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540584 SHURVEER SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-084-001/878
(Vyas Nahri) 		3502002000NRG24270620230049370 30/06/2023 Gyan Singh 3502002WL002669 Gyan Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540951 GYAN SINGH S/O SELAR SINGH PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-084-001/92
(Vyas Nahri) 		3502002000NRG24270620230049374 30/06/2023 Parmoo 3502002WL002669 Parmoo 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540635 PARMOSOMANGSERO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
325 KALSI UT-02-002-084-001/99
(Vyas Nahri) 		3502002000NRG24270620230049375 30/06/2023 PARMU 3502002WL002669 PARMU 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540711 PIRMU S/O JADPU PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG24300620230051059 30/06/2023 Katku 3502002WL002766 Katku 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540530 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
327 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG24300620230051060 30/06/2023 Vandana 3502002WL002766 Vandana 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540543 VANDANA PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG24300620230051061 30/06/2023 Kripal Singh 3502002WL002766 Kripal Singh 00354 PUNB0132600 3220 3220 Processed 11/07/2023 3325540544 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 649060 649060
329 KALSI UT-02-002-083-001/327
(Haripur) 		3502002000NRG24280620230049637 30/06/2023 Asha Chauhan 3502002WL002692 Asha Chauhan 00354 PUNB0145400 2760 2760 Processed 11/07/2023 3325540996 ASHA CHAUHAN DO BHOTO CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
330 KALSI UT-02-002-039-001/299
(Rupau) 		3502002000NRG24280620230049693 30/06/2023 Radha Devi 3502002WL002697 Radha Devi 00354 PUNB0160410 2990 2990 Processed 11/07/2023 3325540561 RADHA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-054-001/38
(Bansar) 		3502002000NRG24270620230048816 30/06/2023 Partab Singh 3502002WL002652 Partab Singh 00354 PUNB0160410 2990 2990 Processed 12/07/2023 3325541014 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALSI UT-02-002-054-001/41
(Bansar) 		3502002000NRG24270620230048820 30/06/2023 Jhawer Singh 3502002WL002652 Jhawer Singh 00354 PUNB0160410 2990 2990 Processed 11/07/2023 3325541013 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
333 KALSI UT-02-002-046-001/14
(Dhoira) 		3502002000NRG24300620230051427 30/06/2023 SITARAM 3502002WL002782 SITARAM 00354 PUNB0166110 3220 3220 Processed 11/07/2023 3325540911 SEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
334 KALSI UT-02-002-005-001/49
(Deu) 		3502002000NRG24300620230051413 30/06/2023 Makitula Devi 3502002WL002781 Makitula Devi 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540915 MAKTULA DEVI PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-018-001/14
(Koti) 		3502002000NRG24300620230051064 30/06/2023 BASU 3502002WL002767 BASU 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540640 Mr. BASU NEGI UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-018-001/143
(Koti) 		3502002000NRG24300620230051066 30/06/2023 Gulab Singh 3502002WL002767 Gulab Singh 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540594 GULAB SINGH PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-018-001/150
(Koti) 		3502002000NRG24280620230049655 30/06/2023 PUSHPA CHAUHAN 3502002WL002693 PUSHPA CHAUHAN 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540841 PUSHPA CHAUHAN W/O MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-018-001/157
(Koti) 		3502002000NRG24290620230050416 30/06/2023 KALI RAM 3502002WL002725 KALI RAM 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540703 KALI RAM S/O NANKU PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-018-001/158
(Koti) 		3502002000NRG24290620230050417 30/06/2023 ANARI DEVI 3502002WL002725 ANARI DEVI 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540575 Miss. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG24280620230049656 30/06/2023 MANISH 3502002WL002693 MANISH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540537 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-018-001/201
(Koti) 		3502002000NRG24290620230050419 30/06/2023 NARENDRA SINGH 3502002WL002725 NARENDRA SINGH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540586 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-018-001/26
(Koti) 		3502002000NRG24280620230049657 30/06/2023 MUKESH 3502002WL002693 MUKESH 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325540628 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALSI UT-02-002-018-001/53
(Koti) 		3502002000NRG24290620230050421 30/06/2023 KUNWER SINGH 3502002WL002725 KUNWER SINGH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540541 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-018-001/89
(Koti) 		3502002000NRG24290620230050422 30/06/2023 Mohd Akram 3502002WL002725 Mohd Akram 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540800 MOHD. AKRAM S/O MOHD. ALAM PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-018-002/12
(Koti) 		3502002000NRG24290620230050423 30/06/2023 NAG CHAND 3502002WL002725 NAG CHAND 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540746 Mr. NAGCHAND . UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-018-002/2
(Koti) 		3502002000NRG24290620230050414 30/06/2023 BHAJAN SINGH 3502002WL002724 BHAJAN SINGH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540745 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-018-002/25
(Koti) 		3502002000NRG24290620230050415 30/06/2023 Shukri Devi 3502002WL002724 Shukri Devi 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325541062 SHUKRI DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-019-001/151
(Dou) 		3502002000NRG24280620230049514 30/06/2023 Rahul Chauhan 3502002WL002686 Rahul Chauhan 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325541004 RAHUL SINGH CHAUHAN SO SIYA RAM PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-019-001/151
(Dou) 		3502002000NRG24280620230049513 30/06/2023 Sangita Chauhan 3502002WL002686 Sangita Chauhan 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325541003 SANGEETA D/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-019-001/155
(Dou) 		3502002000NRG24280620230049516 30/06/2023 Mitra devi 3502002WL002686 Mitra devi 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540654 MITRA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-019-001/25
(Dou) 		3502002000NRG24280620230049520 30/06/2023 AMAR SINGH 3502002WL002686 AMAR SINGH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540652 AMAR SINGH S/O KHENSU PUNJAB NATIONAL BANK(508568)
352 KALSI UT-02-002-019-001/32
(Dou) 		3502002000NRG24280620230049521 30/06/2023 Jeet Singh 3502002WL002686 Jeet Singh 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540653 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-019-001/33
(Dou) 		3502002000NRG24280620230049523 30/06/2023 MANISH 3502002WL002686 MANISH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540637 MANISH S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-019-001/34
(Dou) 		3502002000NRG24280620230049524 30/06/2023 PURO DEVI 3502002WL002686 PURO DEVI 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540656 POORO DEVI W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-019-001/53
(Dou) 		3502002000NRG24280620230049527 30/06/2023 Mukesh 3502002WL002686 Mukesh 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325541002 MUKESH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-019-001/61
(Dou) 		3502002000NRG24280620230049529 30/06/2023 Sunil 3502002WL002686 Sunil 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540655 SUNILSOAMARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
357 KALSI UT-02-002-032-001/53
(Jadana) 		3502002000NRG24280620230050365 30/06/2023 BHOTO DEVI 3502002WL002720 BHOTO DEVI 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540648 BHOTO DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-039-001/136
(Rupau) 		3502002000NRG24300620230051462 30/06/2023 Ram Singh 3502002WL002784 Ram Singh 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540562 DHURUV RAWAT SO BHAV SINGH RAWAT BANK OF BARODA(606985)
359 KALSI UT-02-002-039-001/185
(Rupau) 		3502002000NRG24280620230049698 30/06/2023 Vikas 3502002WL002698 Vikas 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540741 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-039-001/219
(Rupau) 		3502002000NRG24280620230049687 30/06/2023 Ghanshayam 3502002WL002697 Ghanshayam 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540743 Mr. GHANSHAYAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-039-001/22
(Rupau) 		3502002000NRG24280620230049688 30/06/2023 Balveer Singh 3502002WL002697 Balveer Singh 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540740 BALVIR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-039-001/226
(Rupau) 		3502002000NRG24280620230049708 30/06/2023 Aanand Singh 3502002WL002699 Aanand Singh 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540742 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-039-001/276
(Rupau) 		3502002000NRG24280620230049682 30/06/2023 Ajay Kunwar 3502002WL002696 Ajay Kunwar 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540717 AJAY KUWAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-039-001/278
(Rupau) 		3502002000NRG24280620230049710 30/06/2023 Sunder Singh 3502002WL002699 Sunder Singh 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540913 MR SUNDAR SINGH RAWAT STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-039-001/288
(Rupau) 		3502002000NRG24280620230049689 30/06/2023 Kalam Singh Rawat 3502002WL002697 Kalam Singh Rawat 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540563 KALAM SING RAWAT S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-039-001/295
(Rupau) 		3502002000NRG24280620230049692 30/06/2023 Jagat Singh 3502002WL002697 Jagat Singh 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540912 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-039-001/307
(Rupau) 		3502002000NRG24280620230049696 30/06/2023 Santo Devi 3502002WL002697 Santo Devi 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540914 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
368 KALSI UT-02-002-039-001/316
(Rupau) 		3502002000NRG24280620230049683 30/06/2023 Amita Devi 3502002WL002696 Amita Devi 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540718 AMITA TOMAR D/OMHERSINGH PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-039-001/330
(Rupau) 		3502002000NRG24280620230049714 30/06/2023 Nikesh Chauhan 3502002WL002699 Nikesh Chauhan 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325540719 NIKESH CHAUHAN THE NAINITAL BANK LIMITED(508573)
370 KALSI UT-02-002-071-002/110
(Lelta) 		3502002000NRG24250620230047767 30/06/2023 Anil 3502002WL002598 Anil 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540576 MR ANIL STATE BANK OF INDIA(508548)
371 KALSI UT-02-002-071-002/33
(Lelta) 		3502002000NRG24250620230047768 30/06/2023 KANTI RAM 3502002WL002598 KANTI RAM 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540595 KANTI RAM S/O KASALU PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-071-002/84
(Lelta) 		3502002000NRG24250620230047770 30/06/2023 mohar Singh 3502002WL002598 mohar Singh 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325540501 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALSI UT-02-002-071-002/91
(Lelta) 		3502002000NRG24250620230047771 30/06/2023 CHATAR SINGH 3502002WL002598 CHATAR SINGH 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540588 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-071-002/93
(Lelta) 		3502002000NRG24250620230047772 30/06/2023 Mahaveer Sharma 3502002WL002598 Mahaveer Sharma 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540596 MAHAVEER SHARMA PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-079-001/272
(Saradi) 		3502002000NRG24250620230047791 30/06/2023 Sunil Kumar 3502002WL002599 Sunil Kumar 00354 PUNB0236500 3220 3220 Processed 11/07/2023 3325540553 SUNIL PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-079-001/325
(Saradi) 		3502002000NRG24280620230049670 30/06/2023 Deepika 3502002WL002695 Deepika 00354 PUNB0236500 2990 2990 Processed 11/07/2023 3325541029 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 135700 135700
377 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG24260620230047940 30/06/2023 SANDEEP 3502002WL002613 SANDEEP 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540515 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG24260620230047942 30/06/2023 Chander Singh 3502002WL002613 Chander Singh 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540704 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-002-001/153
(Udpalta) 		3502002000NRG24260620230047946 30/06/2023 Satpal Singh 3502002WL002613 Satpal Singh 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540619 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG24260620230047947 30/06/2023 Pardeep Rai 3502002WL002613 Pardeep Rai 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540589 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-002-001/16
(Udpalta) 		3502002000NRG24260620230047949 30/06/2023 Sunita Devi 3502002WL002613 Sunita Devi 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325541064 SUNITA DEVI W/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-002-001/201
(Udpalta) 		3502002000NRG24260620230047955 30/06/2023 Pinki Devi 3502002WL002613 Pinki Devi 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540982 PINKI DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-002-001/226
(Udpalta) 		3502002000NRG24260620230047956 30/06/2023 Partap Singh 3502002WL002613 Partap Singh 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540980 PARTAP SINGH S/OBHAGATRAM PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG24260620230047957 30/06/2023 Matver Singh 3502002WL002613 Matver Singh 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540693 MR MATBAR SINGH STATE BANK OF INDIA(508548)
385 KALSI UT-02-002-002-001/230
(Udpalta) 		3502002000NRG24260620230047958 30/06/2023 Nitesh 3502002WL002613 Nitesh 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540981 Mr. NITISH SINGH RAI UTTARAKHAND GRAMIN BANK(607197)
386 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG24260620230047960 30/06/2023 Seema Devi 3502002WL002613 Seema Devi 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325541067 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG24260620230047959 30/06/2023 Vijendra Singh Chauhan 3502002WL002613 Vijendra Singh Chauhan 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325541065 VIJENDER SINGH CHAUHAN SO CHANDA SNGH PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG24260620230047962 30/06/2023 Ramesh Chand 3502002WL002613 Ramesh Chand 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540904 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG24260620230047963 30/06/2023 Kundan Singh 3502002WL002613 Kundan Singh 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540539 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
390 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG24260620230047965 30/06/2023 Sant Ram 3502002WL002613 Sant Ram 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540809 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-002-001/51
(Udpalta) 		3502002000NRG24260620230047966 30/06/2023 SHUPA NIRALA 3502002WL002613 SHUPA NIRALA 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540631 SHUPA NIRALA S/O SANWARU PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-002-001/56
(Udpalta) 		3502002000NRG24260620230047967 30/06/2023 BHAGTU 3502002WL002613 BHAGTU 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540695 MR BHAGAT RAM STATE BANK OF INDIA(508548)
393 KALSI UT-02-002-002-001/9
(Udpalta) 		3502002000NRG24260620230047969 30/06/2023 CHATAR SINGH 3502002WL002613 CHATAR SINGH 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540694 CHATAR SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-002-001/90
(Udpalta) 		3502002000NRG24260620230047970 30/06/2023 CHHADU 3502002WL002613 CHHADU 00354 PUNB0312800 3450 3450 Processed 11/07/2023 3325540894 CHHADU S/OFECHARU PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-010-002/179
(Kamla) 		3502002000NRG24300620230050470 30/06/2023 Sangita Devi 3502002WL002731 Sangita Devi 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540959 SANGITA D/O-SABBAL SINGH,R/O-KIMOTHA,PO- PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-045-001/80
(Dhanpau) 		3502002000NRG24300620230051022 30/06/2023 Sunita 3502002WL002764 Sunita 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325541008 SUNITA DO FATIYA VILL DADOLI PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-061-001/113
(Sureu) 		3502002000NRG24300620230051090 30/06/2023 Maya 3502002WL002769 Maya 00354 PUNB0312800 2990 2990 Processed 11/07/2023 3325540977 MAYA DAS PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-061-001/130
(Sureu) 		3502002000NRG24300620230051075 30/06/2023 Mukesh 3502002WL002768 Mukesh 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540641 MUKESH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-061-001/144
(Sureu) 		3502002000NRG24300620230051091 30/06/2023 Sayna Devi 3502002WL002769 Sayna Devi 00354 PUNB0312800 2990 2990 Processed 11/07/2023 3325540975 SAINA DEVI WO LAKHNU PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-061-001/150
(Sureu) 		3502002000NRG24300620230050459 30/06/2023 Billo Devi 3502002WL002728 Billo Devi 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540978 BILO DEVI PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-061-001/20
(Sureu) 		3502002000NRG24300620230051093 30/06/2023 Jagtu 3502002WL002769 Jagtu 00354 PUNB0312800 2990 2990 Processed 11/07/2023 3325540807 JAGTU PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-061-001/26
(Sureu) 		3502002000NRG24300620230051081 30/06/2023 DAYRU 3502002WL002768 DAYRU 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540976 DAYARU SINGH PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-061-001/28
(Sureu) 		3502002000NRG24300620230051082 30/06/2023 NAGU 3502002WL002768 NAGU 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325540630 NAG DASS SO LEEBU DASS PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-072-001/29
(Lorli) 		3502002000NRG24250620230047753 30/06/2023 Sarita Devi 3502002WL002596 Sarita Devi 00354 PUNB0312800 2990 2990 Processed 11/07/2023 3325541016 SARITA DEVI WO SUNIL PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-072-001/47
(Lorli) 		3502002000NRG24250620230047754 30/06/2023 Phulo Devi 3502002WL002596 Phulo Devi 00354 PUNB0312800 2990 2990 Processed 11/07/2023 3325540668 PHULOO DEVI PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-081-001/33
(DILAU) 		3502002000NRG24290620230050374 30/06/2023 PARMILA DEVI 3502002WL002722 PARMILA DEVI 00354 PUNB0312800 2760 2760 Processed 11/07/2023 3325540855 PRAMILA DEVI WIFE OF SUNIL PUNJAB NATIONAL BANK(508568)
407 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG24300620230050768 30/06/2023 Bhudram 3502002WL002749 Bhudram 00354 PUNB0312800 3220 3220 Processed 11/07/2023 3325541066 BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 101430 101430
408 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG24290620230050399 30/06/2023 Primila 3502002WL002723 Primila 00354 PUNB0742500 3220 3220 Processed 11/07/2023 3325540551 PRAMILA W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
409 KALSI UT-02-002-047-002/80
(Nagu) 		3502002000NRG24260620230047918 30/06/2023 Shivani 3502002WL002611 Shivani 00415 SBIN0001258 3220 3220 Processed 11/07/2023 3325541095 Mrs. SHIVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
410 KALSI UT-02-002-047-002/88
(Nagu) 		3502002000NRG24260620230047920 30/06/2023 Arjun Dutt Joshi 3502002WL002611 Arjun Dutt Joshi 00415 SBIN0001258 3450 3450 Processed 11/07/2023 3325541186 MR ARJUN STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-047-004/73
(Nagu) 		3502002000NRG24260620230048042 30/06/2023 KALAM SINGH 3502002WL002616 KALAM SINGH 00415 SBIN0001258 3220 3220 Processed 11/07/2023 3325541108 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
412 KALSI UT-02-002-072-001/52
(Lorli) 		3502002000NRG24250620230047757 30/06/2023 Anand singh 3502002WL002596 Anand singh 00415 SBIN0001258 2990 2990 Processed 11/07/2023 3325541138 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
413 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG24300620230051403 30/06/2023 ARVIND SINGH 3502002WL002781 ARVIND SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540591 MR ARVIND SINGH STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-005-001/18
(Deu) 		3502002000NRG24300620230051404 30/06/2023 Bhajan Singh Chauhan 3502002WL002781 Bhajan Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541107 MR BHAJAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
415 KALSI UT-02-002-005-001/19
(Deu) 		3502002000NRG24300620230051405 30/06/2023 BHIM SINGH 3502002WL002781 BHIM SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540474 MR BHIM SINGH STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-005-001/20
(Deu) 		3502002000NRG24300620230051406 30/06/2023 KEDAR SINGH 3502002WL002781 KEDAR SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540590 MR KEDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
417 KALSI UT-02-002-005-001/21
(Deu) 		3502002000NRG24300620230051407 30/06/2023 SHYAM SINGH 3502002WL002781 SHYAM SINGH 00415 SBIN0003133 3220 3220 Rejected 11/07/2023 3325541149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KALSI UT-02-002-005-001/23
(Deu) 		3502002000NRG24300620230051408 30/06/2023 SARDAR SINGH 3502002WL002781 SARDAR SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541184 MR SARDAR SINGH STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-005-001/26
(Deu) 		3502002000NRG24300620230051409 30/06/2023 SADA RAM 3502002WL002781 SADA RAM 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541103 SAD RAM PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-005-001/27
(Deu) 		3502002000NRG24300620230051410 30/06/2023 SHAMSHER SINGH 3502002WL002781 SHAMSHER SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540592 MR SHAMSAHER SINGH STATE BANK OF INDIA(508548)
421 KALSI UT-02-002-005-001/55
(Deu) 		3502002000NRG24300620230051414 30/06/2023 Puran Chauhan 3502002WL002781 Puran Chauhan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541144 MR PURAN CHAUHAN STATE BANK OF INDIA(508548)
422 KALSI UT-02-002-005-001/58
(Deu) 		3502002000NRG24300620230051415 30/06/2023 Kanti Ram 3502002WL002781 Kanti Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541195 MR KANTI SINGH CHAUHAN STATE BANK OF INDIA(508548)
423 KALSI UT-02-002-005-001/59
(Deu) 		3502002000NRG24300620230051416 30/06/2023 Shamsher Singh 3502002WL002781 Shamsher Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541147 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-005-001/60
(Deu) 		3502002000NRG24300620230051417 30/06/2023 Rakesh Chauhan 3502002WL002781 Rakesh Chauhan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541148 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-005-001/78
(Deu) 		3502002000NRG24300620230051419 30/06/2023 LUDER SINGH 3502002WL002781 LUDER SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541153 MR LOODAR SINGH STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-005-001/8
(Deu) 		3502002000NRG24300620230051421 30/06/2023 JEETRAM 3502002WL002781 JEETRAM 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540469 MR JIT RAM STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-005-001/82
(Deu) 		3502002000NRG24300620230051422 30/06/2023 Diwan Singh 3502002WL002781 Diwan Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541168 MR DIWAN SINGH STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-005-001/9
(Deu) 		3502002000NRG24300620230051423 30/06/2023 SAHI RAM 3502002WL002781 SAHI RAM 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540799 MR SAHI RAM STATE BANK OF INDIA(508548)
429 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG24300620230050465 30/06/2023 Mohan Singh 3502002WL002731 Mohan Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540796 MR MOHAN SINGH STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-010-002/11
(Kamla) 		3502002000NRG24300620230050466 30/06/2023 Sanjay 3502002WL002731 Sanjay 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540758 Mr. SANJAY . . UTTARAKHAND GRAMIN BANK(607197)
431 KALSI UT-02-002-010-002/131
(Kamla) 		3502002000NRG24300620230050467 30/06/2023 Surat Singh 3502002WL002731 Surat Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540849 MR SH SURAT SINGH STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG24300620230050468 30/06/2023 Amaru Dass 3502002WL002731 Amaru Dass 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325541166 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALSI UT-02-002-010-002/176
(Kamla) 		3502002000NRG24300620230050469 30/06/2023 Shyam Lal 3502002WL002731 Shyam Lal 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541162 SHYAM LAL S/O PADAM PRAKASH PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-010-002/19
(Kamla) 		3502002000NRG24300620230050472 30/06/2023 Tikam Singh 3502002WL002731 Tikam Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540755 TIKAM SINGH UCO BANK(607066)
435 KALSI UT-02-002-010-002/2
(Kamla) 		3502002000NRG24300620230050473 30/06/2023 Mukandi Ram 3502002WL002731 Mukandi Ram 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325541034 MUKANDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALSI UT-02-002-010-002/21
(Kamla) 		3502002000NRG24300620230050474 30/06/2023 Santu 3502002WL002731 Santu 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540686 MR SANTU STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG24300620230050476 30/06/2023 Bhagat Ram 3502002WL002731 Bhagat Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540756 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-010-002/41
(Kamla) 		3502002000NRG24300620230050477 30/06/2023 ANITA DEVI 3502002WL002731 ANITA DEVI 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540639 ANITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-010-002/45
(Kamla) 		3502002000NRG24300620230050479 30/06/2023 Rajinder Singh 3502002WL002731 Rajinder Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540808 MR RAJENDRA STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-010-003/64
(Kamla) 		3502002000NRG24300620230050482 30/06/2023 Vinod Kumar 3502002WL002731 Vinod Kumar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540624 MR VINOD KUMAR STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-010-003/8
(Kamla) 		3502002000NRG24300620230050483 30/06/2023 Gajinder Singh 3502002WL002731 Gajinder Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541141 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
442 KALSI UT-02-002-010-003/85
(Kamla) 		3502002000NRG24300620230050484 30/06/2023 MEGHU 3502002WL002731 MEGHU 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540679 MAGHU DAS PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-010-004/7
(Kamla) 		3502002000NRG24300620230050491 30/06/2023 Reeta Dass 3502002WL002731 Reeta Dass 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540757 MR REETA DASS STATE BANK OF INDIA(508548)
444 KALSI UT-02-002-011-001/218
(Kalsi) 		3502002000NRG24280620230049531 30/06/2023 SHARMILA 3502002WL002687 SHARMILA 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540867 SHARMILADEVIWOSUBHASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
445 KALSI UT-02-002-011-001/232
(Kalsi) 		3502002000NRG24290620230050438 30/06/2023 Mukinder Singh 3502002WL002727 Mukinder Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541096 MR MUKENDER CHAUHAN STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-011-001/284
(Kalsi) 		3502002000NRG24290620230050440 30/06/2023 Kedar Singh 3502002WL002727 Kedar Singh 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325541170 MR KEDAR SINGH STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-011-001/294
(Kalsi) 		3502002000NRG24280620230049532 30/06/2023 Pooja Devi 3502002WL002687 Pooja Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540659 MRS POOJA DEVI STATE BANK OF INDIA(508548)
448 KALSI UT-02-002-011-001/301
(Kalsi) 		3502002000NRG24280620230049533 30/06/2023 CHAPULI 3502002WL002687 CHAPULI 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541104 CHAFULIWOFAKIRA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
449 KALSI UT-02-002-011-001/33
(Kalsi) 		3502002000NRG24290620230050442 30/06/2023 BALBEER 3502002WL002727 BALBEER 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540473 MR BALVEER STATE BANK OF INDIA(508548)
450 KALSI UT-02-002-011-001/359
(Kalsi) 		3502002000NRG24280620230049534 30/06/2023 Manish 3502002WL002687 Manish 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540657 MR MANISH STATE BANK OF INDIA(508548)
451 KALSI UT-02-002-011-001/368
(Kalsi) 		3502002000NRG24280620230049536 30/06/2023 Kaliya 3502002WL002687 Kaliya 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540651 KALIYASOFAGUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
452 KALSI UT-02-002-011-001/369
(Kalsi) 		3502002000NRG24290620230050444 30/06/2023 Shailendra Singh 3502002WL002727 Shailendra Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541167 MR SHAILENDRA CHAUHAN STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-011-001/373
(Kalsi) 		3502002000NRG24290620230050445 30/06/2023 Ajeet Singh 3502002WL002727 Ajeet Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540623 MR AJEET SINGH STATE BANK OF INDIA(508548)
454 KALSI UT-02-002-011-001/380
(Kalsi) 		3502002000NRG24280620230049537 30/06/2023 Sudesh Devi 3502002WL002687 Sudesh Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541203 MRS SUDESH STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-011-001/381
(Kalsi) 		3502002000NRG24280620230049538 30/06/2023 Asha Devi 3502002WL002687 Asha Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541180 ASHA DEVI PUNJAB NATIONAL BANK(508568)
456 KALSI UT-02-002-011-001/417
(Kalsi) 		3502002000NRG24290620230050448 30/06/2023 Mamta 3502002WL002727 Mamta 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541164 MRS MAMTA STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-011-001/438
(Kalsi) 		3502002000NRG24280620230049540 30/06/2023 Deepak kumar 3502002WL002687 Deepak kumar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540658 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-011-001/458
(Kalsi) 		3502002000NRG24290620230050450 30/06/2023 Asha Tomer 3502002WL002727 Asha Tomer 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541178 ASHATOMARWOPRITAMSIMGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
459 KALSI UT-02-002-011-001/81
(Kalsi) 		3502002000NRG24280620230049542 30/06/2023 KALAMU 3502002WL002687 KALAMU 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540752 MR KALAMU STATE BANK OF INDIA(508548)
460 KALSI UT-02-002-011-001/88
(Kalsi) 		3502002000NRG24280620230049543 30/06/2023 RAJESH 3502002WL002687 RAJESH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541057 RAJESH SO THECHKU PUNJAB NATIONAL BANK(508568)
461 KALSI UT-02-002-011-001/91
(Kalsi) 		3502002000NRG24280620230049544 30/06/2023 BHOPAL SINGH 3502002WL002687 BHOPAL SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541179 MR BHOPAL STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-011-001/93
(Kalsi) 		3502002000NRG24290620230050456 30/06/2023 Naro 3502002WL002727 Naro 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540948 NARODEVIWOPUSSU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
463 KALSI UT-02-002-028-001/33
(Gaski) 		3502002000NRG24270620230048221 30/06/2023 Rajindra Singh 3502002WL002625 Rajindra Singh 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325541106 RAJENDRA SINGH S/O TOLARAM PUNJAB NATIONAL BANK(508568)
464 KALSI UT-02-002-028-001/35
(Gaski) 		3502002000NRG24260620230047897 30/06/2023 Seema Devi 3502002WL002610 Seema Devi 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325541183 MS SEEMA STATE BANK OF INDIA(508548)
465 KALSI UT-02-002-032-001/128
(Jadana) 		3502002000NRG24280620230050363 30/06/2023 Himanshu Sharma 3502002WL002720 Himanshu Sharma 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541209 Himashu Sharma FINO PAYMENTS BANK LTD(608001)
466 KALSI UT-02-002-032-001/52
(Jadana) 		3502002000NRG24280620230050364 30/06/2023 NARAYAN DUTT 3502002WL002720 NARAYAN DUTT 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540900 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-032-001/6
(Jadana) 		3502002000NRG24280620230050366 30/06/2023 Kirpa Ram 3502002WL002720 Kirpa Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540647 Mr. KNIPA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-032-003/14
(Jadana) 		3502002000NRG24280620230049659 30/06/2023 Dhom Singh 3502002WL002694 Dhom Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540859 MR DHOOM SINGH STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-032-003/2
(Jadana) 		3502002000NRG24280620230049660 30/06/2023 JALAM SINGH 3502002WL002694 JALAM SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540860 JALAM SINGH NEGI IDBI BANK(607095)
470 KALSI UT-02-002-035-003/1
(Joshi Gothan) 		3502002000NRG24270620230048170 30/06/2023 SURESH 3502002WL002623 SURESH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540974 SURESH SINGH PUNJAB NATIONAL BANK(508568)
471 KALSI UT-02-002-035-003/12
(Joshi Gothan) 		3502002000NRG24270620230048171 30/06/2023 Ujla Devi 3502002WL002623 Ujla Devi 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325541150 MRS UJLA DEVI STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-035-003/13
(Joshi Gothan) 		3502002000NRG24270620230048172 30/06/2023 RAVINDER SINGH 3502002WL002623 RAVINDER SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540510 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
473 KALSI UT-02-002-035-003/14
(Joshi Gothan) 		3502002000NRG24270620230048173 30/06/2023 ANIL SINGH 3502002WL002623 ANIL SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540865 MR ANIL SINGH STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-035-003/15
(Joshi Gothan) 		3502002000NRG24270620230048174 30/06/2023 MUNNA SINGH 3502002WL002623 MUNNA SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540852 MR MUNNA SINGH STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-035-003/17
(Joshi Gothan) 		3502002000NRG24270620230048176 30/06/2023 SUDIR SINGH 3502002WL002623 SUDIR SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540802 GUDIYA CHAUHAN U/G SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
476 KALSI UT-02-002-035-003/19
(Joshi Gothan) 		3502002000NRG24270620230048177 30/06/2023 KIRPAL SINGH 3502002WL002623 KIRPAL SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540944 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-035-003/2
(Joshi Gothan) 		3502002000NRG24270620230048178 30/06/2023 MAYA RAM 3502002WL002623 MAYA RAM 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540864 MR MAYARAM STATE BANK OF INDIA(508548)
478 KALSI UT-02-002-035-003/20
(Joshi Gothan) 		3502002000NRG24270620230048179 30/06/2023 SHISPAL SINGH 3502002WL002623 SHISPAL SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540511 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-035-003/21
(Joshi Gothan) 		3502002000NRG24270620230048180 30/06/2023 RASPAL 3502002WL002623 RASPAL 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540509 MR RASPAL SINGH STATE BANK OF INDIA(508548)
480 KALSI UT-02-002-035-003/22
(Joshi Gothan) 		3502002000NRG24270620230048181 30/06/2023 JAWAHAR SINGH 3502002WL002623 JAWAHAR SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540513 JWAHARSINGHCHAUHANSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
481 KALSI UT-02-002-035-003/23
(Joshi Gothan) 		3502002000NRG24270620230048182 30/06/2023 SINHA SINGH 3502002WL002623 SINHA SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540945 SINA SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
482 KALSI UT-02-002-035-003/3
(Joshi Gothan) 		3502002000NRG24270620230048184 30/06/2023 ARJUN SINGH 3502002WL002623 ARJUN SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540862 MR ARJUN SINGH STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-035-003/4
(Joshi Gothan) 		3502002000NRG24270620230048185 30/06/2023 DIJAMBER SINGH 3502002WL002623 DIJAMBER SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540512 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
484 KALSI UT-02-002-035-003/5
(Joshi Gothan) 		3502002000NRG24270620230048186 30/06/2023 ROOP SINGH 3502002WL002623 ROOP SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540514 MR RUPARAM STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-035-003/6
(Joshi Gothan) 		3502002000NRG24270620230048187 30/06/2023 CHATER SINGH 3502002WL002623 CHATER SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540968 MR CHATAR SINGH STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-035-003/7
(Joshi Gothan) 		3502002000NRG24270620230048188 30/06/2023 RAJESH SINGH 3502002WL002623 RAJESH SINGH 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325540508 MR RAJESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-040-002/222
(Tilwadi) 		3502002000NRG24270620230049282 30/06/2023 ANITA 3502002WL002668 ANITA 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541146 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-040-002/261
(Tilwadi) 		3502002000NRG24280620230049568 30/06/2023 Sonu 3502002WL002689 Sonu 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541068 MR SOHAN STATE BANK OF INDIA(508548)
489 KALSI UT-02-002-040-002/293
(Tilwadi) 		3502002000NRG24270620230049285 30/06/2023 Lila Devi 3502002WL002668 Lila Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540903 MRS LEELA DEVI STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-040-002/31
(Tilwadi) 		3502002000NRG24270620230049286 30/06/2023 Chater Singh 3502002WL002668 Chater Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541173 MR CHATAR SINGH STATE BANK OF INDIA(508548)
491 KALSI UT-02-002-040-002/341
(Tilwadi) 		3502002000NRG24280620230049570 30/06/2023 BALVEER SINGH 3502002WL002689 BALVEER SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540861 MS BALVEER SINGH STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-040-002/343
(Tilwadi) 		3502002000NRG24270620230049288 30/06/2023 KULDEEP 3502002WL002668 KULDEEP 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541154 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-040-002/347
(Tilwadi) 		3502002000NRG24270620230049289 30/06/2023 Suman 3502002WL002668 Suman 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541033 MRS SUMAN STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-040-002/355
(Tilwadi) 		3502002000NRG24270620230049291 30/06/2023 Fula Devi 3502002WL002668 Fula Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541105 MRS PHOOLO DEVI STATE BANK OF INDIA(508548)
495 KALSI UT-02-002-040-002/360
(Tilwadi) 		3502002000NRG24280620230049572 30/06/2023 Mahaveer 3502002WL002689 Mahaveer 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541058 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-040-002/362
(Tilwadi) 		3502002000NRG24280620230049573 30/06/2023 Naro Devi 3502002WL002689 Naro Devi 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325541071 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALSI UT-02-002-040-002/5
(Tilwadi) 		3502002000NRG24270620230049292 30/06/2023 Jeet Singh 3502002WL002668 Jeet Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541176 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
498 KALSI UT-02-002-040-002/6
(Tilwadi) 		3502002000NRG24270620230049294 30/06/2023 Mohar Singh 3502002WL002668 Mohar Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540697 MR MOHAR SINGH STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-040-002/70
(Tilwadi) 		3502002000NRG24270620230049295 30/06/2023 Sardar Singh 3502002WL002668 Sardar Singh 00415 SBIN0003133 3220 3220 Rejected 11/07/2023 3325541187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KALSI UT-02-002-046-001/13
(Dhoira) 		3502002000NRG24300620230051426 30/06/2023 Amaru 3502002WL002782 Amaru 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541020 MR AMARU STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-046-001/15
(Dhoira) 		3502002000NRG24300620230051428 30/06/2023 MUNNA 3502002WL002782 MUNNA 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540626 MR MUNNA STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-046-001/155
(Dhoira) 		3502002000NRG24300620230051429 30/06/2023 Sushila 3502002WL002782 Sushila 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541181 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-046-001/166
(Dhoira) 		3502002000NRG24300620230051430 30/06/2023 VIMLA DEVI 3502002WL002782 VIMLA DEVI 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541102 MS BIMALA DEVI STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-046-001/173
(Dhoira) 		3502002000NRG24300620230051431 30/06/2023 Asha Ram 3502002WL002782 Asha Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540916 MR ASHA RAM STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-046-001/177
(Dhoira) 		3502002000NRG24300620230051432 30/06/2023 SHASHIYA 3502002WL002782 SHASHIYA 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541177 MR SASIYA STATE BANK OF INDIA(508548)
506 KALSI UT-02-002-046-001/316
(Dhoira) 		3502002000NRG24300620230051435 30/06/2023 Reena 3502002WL002782 Reena 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325540622 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALSI UT-02-002-046-001/317
(Dhoira) 		3502002000NRG24300620230051436 30/06/2023 Dinesh Chauhan 3502002WL002782 Dinesh Chauhan 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325541069 DINESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALSI UT-02-002-046-001/34
(Dhoira) 		3502002000NRG24300620230051438 30/06/2023 KISHAN SINGH 3502002WL002782 KISHAN SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540625 MR KISHNU STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-046-001/46
(Dhoira) 		3502002000NRG24300620230051439 30/06/2023 Fetiya 3502002WL002782 Fetiya 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540627 MR FETIYA SO SHKINKRU STATE BANK OF INDIA(508548)
510 KALSI UT-02-002-046-001/85
(Dhoira) 		3502002000NRG24300620230051440 30/06/2023 MAINA DEVI 3502002WL002782 MAINA DEVI 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541175 MAINADEVIWOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
511 KALSI UT-02-002-046-001/88
(Dhoira) 		3502002000NRG24300620230051441 30/06/2023 CHAMAN SINGH 3502002WL002782 CHAMAN SINGH 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325540618 CHAMAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALSI UT-02-002-046-001/92
(Dhoira) 		3502002000NRG24300620230051442 30/06/2023 BHAV SINGH CHAUHAN 3502002WL002782 BHAV SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540899 MR BHAV SINGH SO LATE SHBHOOP SINGH STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-046-001/94
(Dhoira) 		3502002000NRG24300620230051443 30/06/2023 KALAM SINGH CHAUHAN 3502002WL002782 KALAM SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 12/07/2023 3325541019 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALSI UT-02-002-051-002/162
(Panjiya) 		3502002000NRG24270620230049378 30/06/2023 Kanta 3502002WL002670 Kanta 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540706 Miss. KANTA . UTTARAKHAND GRAMIN BANK(607197)
515 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG24270620230048807 30/06/2023 Gajinder Singh 3502002WL002652 Gajinder Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540464 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-054-001/13
(Bansar) 		3502002000NRG24270620230048828 30/06/2023 MATBAR SINGH 3502002WL002653 MATBAR SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540853 MR MATWAR SINGH STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-054-001/15
(Bansar) 		3502002000NRG24270620230048829 30/06/2023 Diwan Dingh 3502002WL002653 Diwan Dingh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540669 DEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
518 KALSI UT-02-002-054-001/16
(Bansar) 		3502002000NRG24270620230048808 30/06/2023 DAYA RAM 3502002WL002652 DAYA RAM 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540846 MR DAYA RAM STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG24270620230048830 30/06/2023 Tola Ram 3502002WL002653 Tola Ram 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540863 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
520 KALSI UT-02-002-054-001/19
(Bansar) 		3502002000NRG24270620230048809 30/06/2023 AMAR SINGH 3502002WL002652 AMAR SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540463 AMARSINGHSOJHUIYASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
521 KALSI UT-02-002-054-001/2
(Bansar) 		3502002000NRG24270620230048831 30/06/2023 Jagat Singh 3502002WL002653 Jagat Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540579 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
522 KALSI UT-02-002-054-001/22
(Bansar) 		3502002000NRG24270620230048810 30/06/2023 Baru Singh 3502002WL002652 Baru Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540581 MR BARU SINGH STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-054-001/23
(Bansar) 		3502002000NRG24270620230048833 30/06/2023 Kanti 3502002WL002653 Kanti 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540798 MR KANTI RAM STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-054-001/24
(Bansar) 		3502002000NRG24270620230048811 30/06/2023 KAL SINGH 3502002WL002652 KAL SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540466 MR KAL SINGH STATE BANK OF INDIA(508548)
525 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG24270620230048834 30/06/2023 Munna Dass 3502002WL002653 Munna Dass 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541140 MR MUNNA DAS STATE BANK OF INDIA(508548)
526 KALSI UT-02-002-054-001/26
(Bansar) 		3502002000NRG24270620230048812 30/06/2023 Nagchand SINGH 3502002WL002652 Nagchand SINGH 00415 SBIN0003133 2990 2990 Processed 12/07/2023 3325541198 NAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALSI UT-02-002-054-001/3
(Bansar) 		3502002000NRG24270620230048813 30/06/2023 Giyar Singh 3502002WL002652 Giyar Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540462 MR GYAR SINGH STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG24270620230048814 30/06/2023 Tiko Devi 3502002WL002652 Tiko Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540845 MRS TIKO DEVI STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG24270620230048815 30/06/2023 Naryan Singh 3502002WL002652 Naryan Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540847 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG24270620230048817 30/06/2023 Chander Singh 3502002WL002652 Chander Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540577 MR CHANDER SINGH STATE BANK OF INDIA(508548)
531 KALSI UT-02-002-054-001/4
(Bansar) 		3502002000NRG24270620230048818 30/06/2023 Maya Ram 3502002WL002652 Maya Ram 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540465 MR MAYA RAM STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG24270620230048821 30/06/2023 Tulsi 3502002WL002652 Tulsi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540897 MR TULSI SINGH STATE BANK OF INDIA(508548)
533 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24270620230048823 30/06/2023 BIDAR 3502002WL002652 BIDAR 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540570 BIDARSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
534 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24270620230048822 30/06/2023 Munna Singh 3502002WL002652 Munna Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541063 MR MUNNA SINGH STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-054-001/7
(Bansar) 		3502002000NRG24270620230048837 30/06/2023 KHAJAN SINGH 3502002WL002653 KHAJAN SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540811 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24270620230048824 30/06/2023 Feto Devi 3502002WL002652 Feto Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541163 MR RAJESH VERMA STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-054-001/78
(Bansar) 		3502002000NRG24270620230048838 30/06/2023 sarita 3502002WL002653 sarita 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540997 MISS SARITA NEGI DO SHROOP SINGH STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-054-001/8
(Bansar) 		3502002000NRG24270620230048839 30/06/2023 Surat Singh 3502002WL002653 Surat Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540681 MR SURAT SINGH STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-054-001/83
(Bansar) 		3502002000NRG24270620230048841 30/06/2023 Katak Singh 3502002WL002653 Katak Singh 00415 SBIN0003133 2990 2990 Processed 12/07/2023 3325541072 KATAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALSI UT-02-002-054-001/9
(Bansar) 		3502002000NRG24270620230048826 30/06/2023 Mohar Singh 3502002WL002652 Mohar Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540578 MR MOHAR SINGH STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-054-002/10
(Bansar) 		3502002000NRG24270620230048952 30/06/2023 Bhaw Singh 3502002WL002658 Bhaw Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540642 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-054-002/19
(Bansar) 		3502002000NRG24270620230048953 30/06/2023 DIWAN SINGH 3502002WL002658 DIWAN SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541088 Mrs. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
543 KALSI UT-02-002-054-002/23
(Bansar) 		3502002000NRG24270620230048954 30/06/2023 JAIPAL SINGH 3502002WL002658 JAIPAL SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541018 JAYPAL SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
544 KALSI UT-02-002-054-002/25
(Bansar) 		3502002000NRG24270620230048955 30/06/2023 KEDAR SINGH 3502002WL002658 KEDAR SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540857 MR KEDAR SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-054-002/26
(Bansar) 		3502002000NRG24270620230048956 30/06/2023 AMAR SINGH 3502002WL002658 AMAR SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540467 MR AMAR SINGH STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-054-002/3
(Bansar) 		3502002000NRG24270620230048957 30/06/2023 kal Singh 3502002WL002658 kal Singh 00415 SBIN0003133 2990 2990 Rejected 11/07/2023 3325540748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KALSI UT-02-002-054-002/35
(Bansar) 		3502002000NRG24270620230048958 30/06/2023 BHAWAN SINGH 3502002WL002658 BHAWAN SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540744 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
548 KALSI UT-02-002-054-002/37
(Bansar) 		3502002000NRG24270620230048959 30/06/2023 Sant Ram 3502002WL002658 Sant Ram 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540801 MR SANT RAM STATE BANK OF INDIA(508548)
549 KALSI UT-02-002-054-002/4
(Bansar) 		3502002000NRG24270620230048960 30/06/2023 Maya Ram 3502002WL002658 Maya Ram 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540858 MR MAYARAM STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-054-002/40
(Bansar) 		3502002000NRG24270620230048961 30/06/2023 Surat Singh 3502002WL002658 Surat Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540685 MR SURAT SINGH STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-054-002/42
(Bansar) 		3502002000NRG24270620230048962 30/06/2023 Ram Singh 3502002WL002658 Ram Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540644 MR RAM SINGH STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-054-002/5
(Bansar) 		3502002000NRG24270620230048963 30/06/2023 Attar Singh 3502002WL002658 Attar Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540643 MR ATTAR SINGH STATE BANK OF INDIA(508548)
553 KALSI UT-02-002-054-002/57
(Bansar) 		3502002000NRG24270620230048964 30/06/2023 Dinesh Singh 3502002WL002658 Dinesh Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541091 MR DINESH SINGH STATE BANK OF INDIA(508548)
554 KALSI UT-02-002-054-002/61
(Bansar) 		3502002000NRG24270620230048965 30/06/2023 Kishan 3502002WL002658 Kishan 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540645 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
555 KALSI UT-02-002-054-002/7
(Bansar) 		3502002000NRG24270620230048970 30/06/2023 Bhagat Singh 3502002WL002658 Bhagat Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541015 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
556 KALSI UT-02-002-054-002/70
(Bansar) 		3502002000NRG24270620230048971 30/06/2023 Keshar Singh 3502002WL002658 Keshar Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541010 MR KESHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-054-002/71
(Bansar) 		3502002000NRG24270620230048972 30/06/2023 Kundan Singh 3502002WL002658 Kundan Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541017 KUNDAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
558 KALSI UT-02-002-054-002/9
(Bansar) 		3502002000NRG24270620230048973 30/06/2023 Narayan Singh 3502002WL002658 Narayan Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540572 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
559 KALSI UT-02-002-054-003/1
(Bansar) 		3502002000NRG24300620230051393 30/06/2023 Kalam Singh 3502002WL002780 Kalam Singh 00415 SBIN0003133 2990 2990 Rejected 11/07/2023 3325540678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KALSI UT-02-002-054-003/25
(Bansar) 		3502002000NRG24300620230051394 30/06/2023 Sita Ram 3502002WL002780 Sita Ram 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325540969 MR SITA RAM STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-054-003/4
(Bansar) 		3502002000NRG24300620230051395 30/06/2023 Sardar Singh 3502002WL002780 Sardar Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540636 MR SARDAR SINGH STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-054-003/42
(Bansar) 		3502002000NRG24300620230051397 30/06/2023 BHOPAL SINGH 3502002WL002780 BHOPAL SINGH 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540682 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-054-003/43
(Bansar) 		3502002000NRG24300620230051398 30/06/2023 MANKU DASS 3502002WL002780 MANKU DASS 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541089 MR MANAKU STATE BANK OF INDIA(508548)
564 KALSI UT-02-002-054-003/57
(Bansar) 		3502002000NRG24300620230051399 30/06/2023 DHAMI DASS 3502002WL002780 DHAMI DASS 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541090 MR DHOOMI DAS STATE BANK OF INDIA(508548)
565 KALSI UT-02-002-054-003/70
(Bansar) 		3502002000NRG24300620230051400 30/06/2023 Sunder Singh 3502002WL002780 Sunder Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540507 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-057-002/3
(Bagi) 		3502002000NRG24300620230051048 30/06/2023 FACKIR CHAND 3502002WL002765 FACKIR CHAND 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325540957 MR FAKEER CHAND STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG24290620230050368 30/06/2023 Suneel Singh 3502002WL002721 Suneel Singh 00415 SBIN0003133 2070 2070 Processed 11/07/2023 3325541169 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
568 KALSI UT-02-002-079-001/101
(Saradi) 		3502002000NRG24250620230047774 30/06/2023 Jaino Devi 3502002WL002599 Jaino Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541197 MRS JAINO DEVI STATE BANK OF INDIA(508548)
569 KALSI UT-02-002-079-001/26
(Saradi) 		3502002000NRG24250620230047789 30/06/2023 Masto Devi 3502002WL002599 Masto Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540606 MASTO DEVI PUNJAB NATIONAL BANK(508568)
570 KALSI UT-02-002-079-001/286
(Saradi) 		3502002000NRG24280620230049549 30/06/2023 Balo Devi 3502002WL002688 Balo Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541196 MRS BALO DEVI STATE BANK OF INDIA(508548)
571 KALSI UT-02-002-079-001/304
(Saradi) 		3502002000NRG24280620230049560 30/06/2023 Mehandi Devi 3502002WL002688 Mehandi Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540556 Mrs. MEHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
572 KALSI UT-02-002-079-001/322
(Saradi) 		3502002000NRG24280620230049667 30/06/2023 Ranjan 3502002WL002695 Ranjan 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540489 RANJAN SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
573 KALSI UT-02-002-079-001/323
(Saradi) 		3502002000NRG24280620230049668 30/06/2023 Keso Devi 3502002WL002695 Keso Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541031 MS KESO DEVI STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-079-001/329
(Saradi) 		3502002000NRG24280620230049673 30/06/2023 Reena Devi 3502002WL002695 Reena Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541030 MRS REENA DEVI STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-079-001/333
(Saradi) 		3502002000NRG24280620230049676 30/06/2023 Chaman Singh 3502002WL002695 Chaman Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541199 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
576 KALSI UT-02-002-083-001/220
(Haripur) 		3502002000NRG24280620230049634 30/06/2023 Sachin Das 3502002WL002692 Sachin Das 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325541208 SACHIN DASS SO PUSU DAS PUNJAB NATIONAL BANK(508568)
577 KALSI UT-02-002-083-001/295
(Haripur) 		3502002000NRG24290620230050386 30/06/2023 Mamta Devi 3502002WL002723 Mamta Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541207 MAMTA PUNJAB NATIONAL BANK(508568)
578 KALSI UT-02-002-083-001/374
(Haripur) 		3502002000NRG24290620230050431 30/06/2023 Shafikur Rahman 3502002WL002726 Shafikur Rahman 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541109 MR SHAFIKUR REHMAN STATE BANK OF INDIA(508548)
579 KALSI UT-02-002-083-001/392
(Haripur) 		3502002000NRG24290620230050398 30/06/2023 Naresh 3502002WL002723 Naresh 00415 SBIN0003133 3220 3220 Rejected 11/07/2023 3325541206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KALSI UT-02-002-084-001/10
(Vyas Nahri) 		3502002000NRG24270620230049296 30/06/2023 Geeta Devi 3502002WL002669 Geeta Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540475 MRS GEETA DEVI STATE BANK OF INDIA(508548)
581 KALSI UT-02-002-084-001/277
(Vyas Nahri) 		3502002000NRG24270620230049305 30/06/2023 Jagat Ram 3502002WL002669 Jagat Ram 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540954 MR JAGAT RAM STATE BANK OF INDIA(508548)
582 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG24270620230049315 30/06/2023 Anand Singh 3502002WL002669 Anand Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540633 AANANDSINGHKIDIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
583 KALSI UT-02-002-084-001/362
(Vyas Nahri) 		3502002000NRG24270620230049316 30/06/2023 Pratap Singh 3502002WL002669 Pratap Singh 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325540545 MR PRATAP SINGH STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-084-001/42
(Vyas Nahri) 		3502002000NRG24270620230049320 30/06/2023 HARISH 3502002WL002669 HARISH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541112 HARISH CHUG STATE BANK OF INDIA(508548)
585 KALSI UT-02-002-084-001/423
(Vyas Nahri) 		3502002000NRG24270620230049321 30/06/2023 Kabir Hasan 3502002WL002669 Kabir Hasan 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541188 KABEER HASAN STATE BANK OF INDIA(508548)
586 KALSI UT-02-002-084-001/451
(Vyas Nahri) 		3502002000NRG24270620230049327 30/06/2023 Mohan Singh 3502002WL002669 Mohan Singh 00415 SBIN0003133 1150 1150 Rejected 11/07/2023 3325540856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KALSI UT-02-002-084-001/498
(Vyas Nahri) 		3502002000NRG24270620230049330 30/06/2023 YAVAR 3502002WL002669 YAVAR 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541054 MR YABAR ALI STATE BANK OF INDIA(508548)
588 KALSI UT-02-002-084-001/515
(Vyas Nahri) 		3502002000NRG24270620230049333 30/06/2023 SUSO DEVI 3502002WL002669 SUSO DEVI 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325541158 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
589 KALSI UT-02-002-084-001/533
(Vyas Nahri) 		3502002000NRG24270620230049335 30/06/2023 Punam 3502002WL002669 Punam 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540527 MISS POONAM STATE BANK OF INDIA(508548)
590 KALSI UT-02-002-084-001/551
(Vyas Nahri) 		3502002000NRG24270620230049336 30/06/2023 Bimla Devi 3502002WL002669 Bimla Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325540953 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
591 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG24270620230049339 30/06/2023 RAVINDER SINGH 3502002WL002669 RAVINDER SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540854 MR RAVINDRA VERMA STATE BANK OF INDIA(508548)
592 KALSI UT-02-002-084-001/698
(Vyas Nahri) 		3502002000NRG24270620230049342 30/06/2023 Momadh Aaikab 3502002WL002669 Momadh Aaikab 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540698 MR MOHD AQUIB STATE BANK OF INDIA(508548)
593 KALSI UT-02-002-084-001/700
(Vyas Nahri) 		3502002000NRG24270620230049343 30/06/2023 Balveer Singh 3502002WL002669 Balveer Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541200 MR BALBEER SINGH STATE BANK OF INDIA(508548)
594 KALSI UT-02-002-084-001/712
(Vyas Nahri) 		3502002000NRG24270620230049344 30/06/2023 Arvind Singh 3502002WL002669 Arvind Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541070 MR ARVIND SINGH STATE BANK OF INDIA(508548)
595 KALSI UT-02-002-084-001/713
(Vyas Nahri) 		3502002000NRG24270620230049345 30/06/2023 Pawan Kumar 3502002WL002669 Pawan Kumar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541155 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
596 KALSI UT-02-002-084-001/714
(Vyas Nahri) 		3502002000NRG24270620230049346 30/06/2023 Anil Kumar 3502002WL002669 Anil Kumar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540720 MR ANIL KUMAR STATE BANK OF INDIA(508548)
597 KALSI UT-02-002-084-001/719
(Vyas Nahri) 		3502002000NRG24270620230049349 30/06/2023 Lakhan Singh 3502002WL002669 Lakhan Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541110 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
598 KALSI UT-02-002-084-001/749
(Vyas Nahri) 		3502002000NRG24270620230049351 30/06/2023 Kuldeep Kumar 3502002WL002669 Kuldeep Kumar 00415 SBIN0003133 3220 3220 Rejected 11/07/2023 3325540490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KALSI UT-02-002-084-001/753
(Vyas Nahri) 		3502002000NRG24270620230049352 30/06/2023 Rahul 3502002WL002669 Rahul 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540942 MR RAHUL STATE BANK OF INDIA(508548)
600 KALSI UT-02-002-084-001/756
(Vyas Nahri) 		3502002000NRG24270620230049353 30/06/2023 Bindra Devi 3502002WL002669 Bindra Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541101 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
601 KALSI UT-02-002-084-001/762
(Vyas Nahri) 		3502002000NRG24270620230049354 30/06/2023 Rajendra 3502002WL002669 Rajendra 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540941 RAJENDRA SINGH STATE BANK OF INDIA(508548)
602 KALSI UT-02-002-084-001/772
(Vyas Nahri) 		3502002000NRG24270620230049358 30/06/2023 Shinti 3502002WL002669 Shinti 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541093 MRS SHANTI STATE BANK OF INDIA(508548)
603 KALSI UT-02-002-084-001/776
(Vyas Nahri) 		3502002000NRG24270620230049359 30/06/2023 Muneer Hasan 3502002WL002669 Muneer Hasan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541143 MR MUNEER HASAN STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-084-001/805
(Vyas Nahri) 		3502002000NRG24270620230049365 30/06/2023 Kiran Singh Tomar 3502002WL002669 Kiran Singh Tomar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325540952 KIRAN SINGH STATE BANK OF INDIA(508548)
605 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG24270620230049366 30/06/2023 Geeta Virma 3502002WL002669 Geeta Virma 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541205 GEETA DEVI PUNJAB NATIONAL BANK(508568)
606 KALSI UT-02-002-084-001/897
(Vyas Nahri) 		3502002000NRG24270620230049373 30/06/2023 Ratni Devi 3502002WL002669 Ratni Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541137 RATNIDEVIWOSEETUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
607 KALSI UT-02-002-086-002/89
(Bijhu) 		3502002000NRG24300620230051062 30/06/2023 Kali Ram 3502002WL002766 Kali Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325541022 KALIRAMSOSUNNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 612260 612260
608 KALSI UT-02-002-044-002/73
(Kaknoi) 		3502002000NRG24260620230047889 30/06/2023 Vipin Singh 3502002WL002609 Vipin Singh 00415 SBIN0006805 3450 3450 Processed 11/07/2023 3325541204 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
609 KALSI UT-02-002-079-001/281
(Saradi) 		3502002000NRG24280620230049545 30/06/2023 Rinki 3502002WL002688 Rinki 00415 SBIN0007670 3220 3220 Processed 11/07/2023 3325541160 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
610 KALSI UT-02-002-018-002/21
(Koti) 		3502002000NRG24290620230050424 30/06/2023 Dhan Singh 3502002WL002725 Dhan Singh 00415 SBIN0008001 2300 2300 Processed 11/07/2023 3325540747 MR DHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
611 KALSI UT-02-002-034-001/98
(Jendau) 		3502002000NRG24270620230048805 30/06/2023 Pooja Tomar 3502002WL002651 Pooja Tomar 00415 SBIN0008001 3220 3220 Processed 11/07/2023 3325540660 MRS POOJA TOMAR STATE BANK OF INDIA(508548)
612 KALSI UT-02-002-057-001/16
(Bagi) 		3502002000NRG24300620230051033 30/06/2023 Jagat Ram 3502002WL002765 Jagat Ram 00415 SBIN0008001 3220 3220 Processed 11/07/2023 3325540955 MR JAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 8740 8740
613 KALSI UT-02-002-039-001/327
(Rupau) 		3502002000NRG24280620230049713 30/06/2023 Rakesh Chauhan 3502002WL002699 Rakesh Chauhan 00415 SBIN0010626 2990 2990 Processed 11/07/2023 3325540557 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
614 KALSI UT-02-002-025-001/85
(Khati) 		3502002000NRG24300620230050963 30/06/2023 Nirmal 3502002WL002763 Nirmal 00415 SBIN0015398 2300 2300 Processed 11/07/2023 3325541023 MR NIRMAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 2300 2300
615 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG24260620230047941 30/06/2023 SIYARAM 3502002WL002613 SIYARAM 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325540470 MR SIYA RAM STATE BANK OF INDIA(508548)
616 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG24260620230047948 30/06/2023 Bhotiya 3502002WL002613 Bhotiya 00415 SBIN0017289 3220 3220 Processed 12/07/2023 3325540471 BHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALSI UT-02-002-002-001/171
(Udpalta) 		3502002000NRG24260620230047951 30/06/2023 Arvind 3502002WL002613 Arvind 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325541059 ARVIND RAI PUNJAB NATIONAL BANK(508568)
618 KALSI UT-02-002-002-001/175
(Udpalta) 		3502002000NRG24260620230047952 30/06/2023 Sasku 3502002WL002613 Sasku 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541100 MR SHASHAKU STATE BANK OF INDIA(508548)
619 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG24260620230047954 30/06/2023 Shurveer Singh 3502002WL002613 Shurveer Singh 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325541098 MR SHURVEER RAI STATE BANK OF INDIA(508548)
620 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG24260620230047964 30/06/2023 CHANDAN SINGH 3502002WL002613 CHANDAN SINGH 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325541139 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
621 KALSI UT-02-002-007-002/83
(Kanbua) 		3502002000NRG24250620230047760 30/06/2023 Bhadur Singh 3502002WL002597 Bhadur Singh 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541174 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
622 KALSI UT-02-002-007-003/3
(Kanbua) 		3502002000NRG24250620230047762 30/06/2023 Sushila Devi 3502002WL002597 Sushila Devi 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541099 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
623 KALSI UT-02-002-007-003/82
(Kanbua) 		3502002000NRG24250620230047766 30/06/2023 Rakesh Panwar 3502002WL002597 Rakesh Panwar 00415 SBIN0017289 3220 3220 Processed 12/07/2023 3325541157 Mr. RAKESH SINGH PANWAR CENTRAL BANK OF INDIA(607115)
624 KALSI UT-02-002-061-001/115
(Sureu) 		3502002000NRG24300620230051073 30/06/2023 Dhanu 3502002WL002768 Dhanu 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541159 MR DHANNO STATE BANK OF INDIA(508548)
625 KALSI UT-02-002-061-001/145
(Sureu) 		3502002000NRG24300620230051092 30/06/2023 Lakhnu 3502002WL002769 Lakhnu 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541151 MR LAKHANU DAS STATE BANK OF INDIA(508548)
626 KALSI UT-02-002-061-001/155
(Sureu) 		3502002000NRG24300620230051076 30/06/2023 Thepdu 3502002WL002768 Thepdu 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541201 MR THEPADU STATE BANK OF INDIA(508548)
627 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG24300620230051078 30/06/2023 Bosai Devi 3502002WL002768 Bosai Devi 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541202 MRS BOSAI STATE BANK OF INDIA(508548)
628 KALSI UT-02-002-061-001/18
(Sureu) 		3502002000NRG24300620230051079 30/06/2023 BALIYA 3502002WL002768 BALIYA 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541185 MR BALIA STATE BANK OF INDIA(508548)
629 KALSI UT-02-002-061-001/54
(Sureu) 		3502002000NRG24300620230050460 30/06/2023 GULAB SINGH 3502002WL002728 GULAB SINGH 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541152 GULAB SINGH PUNJAB NATIONAL BANK(508568)
630 KALSI UT-02-002-061-001/72
(Sureu) 		3502002000NRG24300620230050461 30/06/2023 MAYARAM 3502002WL002728 MAYARAM 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541156 MR MAYA RAM STATE BANK OF INDIA(508548)
631 KALSI UT-02-002-061-001/81
(Sureu) 		3502002000NRG24300620230051087 30/06/2023 Maniya 3502002WL002768 Maniya 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541165 MANIYA AXIS BANK(607153)
632 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG24300620230051089 30/06/2023 SUNDER SINGH 3502002WL002768 SUNDER SINGH 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325541172 MR SUNDER STATE BANK OF INDIA(508548)
633 KALSI UT-02-002-066-001/1
(Nithala) 		3502002000NRG24300620230051444 30/06/2023 Khushi Ram 3502002WL002783 Khushi Ram 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541189 MR KHUSHI RAM STATE BANK OF INDIA(508548)
634 KALSI UT-02-002-066-001/103
(Nithala) 		3502002000NRG24300620230051445 30/06/2023 Shri chand 3502002WL002783 Shri chand 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541111 SHRI CHAND S/O KOLU PUNJAB NATIONAL BANK(508568)
635 KALSI UT-02-002-066-001/106
(Nithala) 		3502002000NRG24300620230051446 30/06/2023 Gendo devi 3502002WL002783 Gendo devi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541192 MRS GENDO DEVI STATE BANK OF INDIA(508548)
636 KALSI UT-02-002-066-001/110
(Nithala) 		3502002000NRG24300620230051447 30/06/2023 Vineeta 3502002WL002783 Vineeta 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541191 MRS VINEETA STATE BANK OF INDIA(508548)
637 KALSI UT-02-002-066-001/116
(Nithala) 		3502002000NRG24300620230051448 30/06/2023 Anita devi 3502002WL002783 Anita devi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541097 MRS ANITA DEVI STATE BANK OF INDIA(508548)
638 KALSI UT-02-002-066-001/117
(Nithala) 		3502002000NRG24300620230051449 30/06/2023 Asha Joshi 3502002WL002783 Asha Joshi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541190 MRS ASHA JOSHI STATE BANK OF INDIA(508548)
639 KALSI UT-02-002-066-001/120
(Nithala) 		3502002000NRG24300620230051450 30/06/2023 Ramo devi 3502002WL002783 Ramo devi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541161 MRS RAMO DEVI STATE BANK OF INDIA(508548)
640 KALSI UT-02-002-066-001/17
(Nithala) 		3502002000NRG24300620230051451 30/06/2023 Tika Ram Joshi 3502002WL002783 Tika Ram Joshi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541092 MR TIKA RAM JOSHI STATE BANK OF INDIA(508548)
641 KALSI UT-02-002-066-001/24
(Nithala) 		3502002000NRG24300620230051453 30/06/2023 Jagat Ram 3502002WL002783 Jagat Ram 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541193 MR JAGAT RAM STATE BANK OF INDIA(508548)
642 KALSI UT-02-002-066-001/29
(Nithala) 		3502002000NRG24300620230051455 30/06/2023 Bhaj Ram 3502002WL002783 Bhaj Ram 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541094 MRS BHAJ RAM STATE BANK OF INDIA(508548)
643 KALSI UT-02-002-066-001/33
(Nithala) 		3502002000NRG24300620230051457 30/06/2023 Bharam Dutt 3502002WL002783 Bharam Dutt 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541194 MR BHARAM DUTT STATE BANK OF INDIA(508548)
644 KALSI UT-02-002-066-001/37
(Nithala) 		3502002000NRG24300620230051458 30/06/2023 Uma Dutt Joshi 3502002WL002783 Uma Dutt Joshi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325540472 UMA DUTT JOSHI IDBI BANK(607095)
645 KALSI UT-02-002-066-001/6
(Nithala) 		3502002000NRG24300620230051459 30/06/2023 Daya Ram 3502002WL002783 Daya Ram 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325540468 MR DAYA RAM STATE BANK OF INDIA(508548)
646 KALSI UT-02-002-066-001/86
(Nithala) 		3502002000NRG24300620230051460 30/06/2023 MILKI RAM 3502002WL002783 MILKI RAM 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541171 AADESH JOSHI UG MILKI RAM PUNJAB NATIONAL BANK(508568)
647 KALSI UT-02-002-066-001/99
(Nithala) 		3502002000NRG24300620230051461 30/06/2023 TULSI RAM 3502002WL002783 TULSI RAM 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541087 MR TULSI RAM STATE BANK OF INDIA(508548)
648 KALSI UT-02-002-072-001/182
(Lorli) 		3502002000NRG24250620230047750 30/06/2023 Dindo Devi 3502002WL002596 Dindo Devi 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325541055 MRS DIDO DEVI STATE BANK OF INDIA(508548)
649 KALSI UT-02-002-081-001/30
(DILAU) 		3502002000NRG24290620230050371 30/06/2023 ANITA DEVI 3502002WL002722 ANITA DEVI 00415 SBIN0017289 2760 2760 Processed 11/07/2023 3325541182 MRS ANITA DEVI STATE BANK OF INDIA(508548)
650 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG24290620230050372 30/06/2023 SUNIL SINGH 3502002WL002722 SUNIL SINGH 00415 SBIN0017289 2760 2760 Processed 11/07/2023 3325541113 MR SUNIL STATE BANK OF INDIA(508548)
651 KALSI UT-02-002-081-001/32
(DILAU) 		3502002000NRG24290620230050373 30/06/2023 RANVEER SINGH 3502002WL002722 RANVEER SINGH 00415 SBIN0017289 2760 2760 Processed 11/07/2023 3325541145 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 114770 114770
652 KALSI UT-02-002-018-002/30
(Koti) 		3502002000NRG24290620230050426 30/06/2023 Kirpa Ram 3502002WL002725 Kirpa Ram 00415 SBIN0060432 3220 3220 Processed 11/07/2023 3325541056 MR KRIPA RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
653 KALSI UT-02-002-045-001/79
(Dhanpau) 		3502002000NRG24300620230051018 30/06/2023 Roshan 3502002WL002764 Roshan 00462 UCBA0002767 1380 1380 Processed 11/07/2023 3325540666 ROSHAN RAM HDFC BANK LTD(607152)
SubTotal 1380 1380
654 KALSI UT-02-002-002-001/15
(Udpalta) 		3502002000NRG24260620230047945 30/06/2023 KIRPAL SINGH 3502002WL002613 KIRPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540724 KRIPAL SINGH SO SARIYA PUNJAB NATIONAL BANK(508568)
655 KALSI UT-02-002-007-003/22
(Kanbua) 		3502002000NRG24250620230047761 30/06/2023 SANT RAM 3502002WL002597 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541123 Mr. SANT RAM PANWAR UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-007-003/36
(Kanbua) 		3502002000NRG24250620230047763 30/06/2023 Chander Singh 3502002WL002597 Chander Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540458 Mr. CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
657 KALSI UT-02-002-007-003/46
(Kanbua) 		3502002000NRG24250620230047764 30/06/2023 Matver Singh 3502002WL002597 Matver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540457 MR MATBAR SINGH PANWAR STATE BANK OF INDIA(508548)
658 KALSI UT-02-002-007-003/5
(Kanbua) 		3502002000NRG24250620230047765 30/06/2023 BHOPAL SINGH 3502002WL002597 BHOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540455 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-010-002/27
(Kamla) 		3502002000NRG24300620230050475 30/06/2023 Bhopal Singh 3502002WL002731 Bhopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540452 Mr. BHOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG24300620230050478 30/06/2023 JHINGRU DASS 3502002WL002731 JHINGRU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540496 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
661 KALSI UT-02-002-010-002/5
(Kamla) 		3502002000NRG24300620230050481 30/06/2023 Sardaru 3502002WL002731 Sardaru 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540447 Mr. SARDARU . S/O SH RITHU UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-018-001/17
(Koti) 		3502002000NRG24290620230050418 30/06/2023 Geeta Devi 3502002WL002725 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540819 Ms. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-018-001/206
(Koti) 		3502002000NRG24290620230050420 30/06/2023 SAJID PAARVEEN 3502002WL002725 SAJID PAARVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541077 SAHAJADI W/O AKRAM PUNJAB NATIONAL BANK(508568)
664 KALSI UT-02-002-019-001/105
(Dou) 		3502002000NRG24280620230049512 30/06/2023 ROSHNI DEVI 3502002WL002686 ROSHNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541080 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
665 KALSI UT-02-002-019-001/154
(Dou) 		3502002000NRG24280620230049515 30/06/2023 Ravita Devi 3502002WL002686 Ravita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540822 Ms. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
666 KALSI UT-02-002-019-001/32
(Dou) 		3502002000NRG24280620230049522 30/06/2023 KALYAN SINGH 3502002WL002686 KALYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325540813 KALYAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 KALSI UT-02-002-019-001/35
(Dou) 		3502002000NRG24280620230049525 30/06/2023 Molu Ram 3502002WL002686 Molu Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540817 Mr. MOLU RAM UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-028-001/1
(Gaski) 		3502002000NRG24270620230048212 30/06/2023 SHURVEER SINGH 3502002WL002625 SHURVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540725 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-028-001/10
(Gaski) 		3502002000NRG24260620230047890 30/06/2023 ARJUN SINGH 3502002WL002610 ARJUN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540449 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
670 KALSI UT-02-002-028-001/10
(Gaski) 		3502002000NRG24260620230047891 30/06/2023 REENA DEVI 3502002WL002610 REENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540731 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
671 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24260620230047893 30/06/2023 Kali Das 3502002WL002610 Kali Das 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325540453 Mr. KALI . DAS UTTARAKHAND GRAMIN BANK(607197)
672 KALSI UT-02-002-028-001/13
(Gaski) 		3502002000NRG24270620230048214 30/06/2023 BHOPAL DAS 3502002WL002625 BHOPAL DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541221 Mr. BHOPAL . DAS UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-028-001/13
(Gaski) 		3502002000NRG24270620230048215 30/06/2023 PRITAMA 3502002WL002625 PRITAMA 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540765 Mr. PRATIMA DEVI W/O SH BHUPAL DASS UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG24260620230047894 30/06/2023 DUMDU DASS 3502002WL002610 DUMDU DASS 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540442 Mr. DUMADU . DAS UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG24270620230048216 30/06/2023 FAGUNI DEVI 3502002WL002625 FAGUNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540777 Mrs. FAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-028-001/17
(Gaski) 		3502002000NRG24270620230048218 30/06/2023 RAKESH 3502002WL002625 RAKESH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540441 RAKESH SO SANTRAM PUNJAB NATIONAL BANK(508568)
677 KALSI UT-02-002-028-001/18
(Gaski) 		3502002000NRG24260620230047895 30/06/2023 BHAV SINGH 3502002WL002610 BHAV SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540437 BHAVSINGHSONANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
678 KALSI UT-02-002-028-001/3
(Gaski) 		3502002000NRG24270620230048220 30/06/2023 NEETU 3502002WL002625 NEETU 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540723 NEETU SO PREM LAL PUNJAB NATIONAL BANK(508568)
679 KALSI UT-02-002-028-001/41
(Gaski) 		3502002000NRG24270620230048222 30/06/2023 Subash 3502002WL002625 Subash 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541219 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-028-001/6
(Gaski) 		3502002000NRG24270620230048225 30/06/2023 Sandeep 3502002WL002625 Sandeep 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540435 Mr. SANDEEP . . UTTARAKHAND GRAMIN BANK(607197)
681 KALSI UT-02-002-028-001/8
(Gaski) 		3502002000NRG24270620230048227 30/06/2023 BARO DEVI 3502002WL002625 BARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540446 Mrs. BARO . DEVI UTTARAKHAND GRAMIN BANK(607197)
682 KALSI UT-02-002-028-001/8
(Gaski) 		3502002000NRG24270620230048226 30/06/2023 DHOOM SINGH 3502002WL002625 DHOOM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540443 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
683 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG24270620230048228 30/06/2023 GUMAN SINGH 3502002WL002625 GUMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540439 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG24270620230048230 30/06/2023 NARESH 3502002WL002625 NARESH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325540436 NARESH TOMAR PUNJAB & SIND BANK(607087)
685 KALSI UT-02-002-028-002/26
(Gaski) 		3502002000NRG24260620230047900 30/06/2023 Inder Pal 3502002WL002610 Inder Pal 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540444 Mr. INDER PAL UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-028-002/26
(Gaski) 		3502002000NRG24260620230047901 30/06/2023 Sabbo devi 3502002WL002610 Sabbo devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540768 Mrs. SABBO DEVI UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-039-001/122
(Rupau) 		3502002000NRG24280620230049702 30/06/2023 ANARI DEVI 3502002WL002699 ANARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540823 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-039-001/186
(Rupau) 		3502002000NRG24280620230049680 30/06/2023 Ghorkhi Devi 3502002WL002696 Ghorkhi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541078 Mrs. GORKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG24280620230049707 30/06/2023 Samo Devi 3502002WL002699 Samo Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540825 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-039-001/224
(Rupau) 		3502002000NRG24280620230049699 30/06/2023 Suppi Devi 3502002WL002698 Suppi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541079 SUPI DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
691 KALSI UT-02-002-039-001/67
(Rupau) 		3502002000NRG24280620230049697 30/06/2023 THEPU 3502002WL002697 THEPU 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540816 MR THEPU RAM STATE BANK OF INDIA(508548)
692 KALSI UT-02-002-044-001/116
(Kaknoi) 		3502002000NRG24260620230047885 30/06/2023 Meema Devi 3502002WL002609 Meema Devi 00479 SBIN0RRUTGB 3450 3450 Rejected 11/07/2023 3325540815 Unclaimed/DEAF accounts
693 KALSI UT-02-002-044-002/22
(Kaknoi) 		3502002000NRG24260620230047887 30/06/2023 Jawaher Singh 3502002WL002609 Jawaher Singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541135 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG24300620230050976 30/06/2023 Jago Devi 3502002WL002764 Jago Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540493 JAGGO DEVI W/O SHERU PUNJAB NATIONAL BANK(508568)
695 KALSI UT-02-002-047-002/21
(Nagu) 		3502002000NRG24260620230047904 30/06/2023 KHUSHI RAM 3502002WL002611 KHUSHI RAM 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541115 Mr. KHUSHIRAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
696 KALSI UT-02-002-047-002/27
(Nagu) 		3502002000NRG24260620230047907 30/06/2023 Darshani Devi KUM DASS 3502002WL002611 Darshani Devi KUM DASS 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540772 Mr. KUMDASS . UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-047-002/37
(Nagu) 		3502002000NRG24260620230047910 30/06/2023 SAYAMA 3502002WL002611 SAYAMA 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541211 Mr. SHYAMA . . UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-047-002/96
(Nagu) 		3502002000NRG24260620230047923 30/06/2023 Lalta Joshi 3502002WL002611 Lalta Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540766 LALITA JOSHI W/O.SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
699 KALSI UT-02-002-047-002/96
(Nagu) 		3502002000NRG24260620230047922 30/06/2023 Sunil Dutt Joshi 3502002WL002611 Sunil Dutt Joshi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325540767 Mr. SUNIL DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-047-004/1
(Nagu) 		3502002000NRG24260620230047997 30/06/2023 BHOPAL DAS 3502002WL002616 BHOPAL DAS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540727 MR BHOPAL DASS STATE BANK OF INDIA(508548)
701 KALSI UT-02-002-047-004/102
(Nagu) 		3502002000NRG24260620230047998 30/06/2023 Gambhir 3502002WL002616 Gambhir 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325541217 GAMBHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 KALSI UT-02-002-047-004/118
(Nagu) 		3502002000NRG24260620230047999 30/06/2023 SHYAM LAL 3502002WL002616 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541084 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-047-004/119
(Nagu) 		3502002000NRG24260620230048000 30/06/2023 TARA CHAND 3502002WL002616 TARA CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541212 Mr. TARA CHAND UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-047-004/128
(Nagu) 		3502002000NRG24260620230048002 30/06/2023 PURO DEVI 3502002WL002616 PURO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540776 Mrs. POORO DEVI W/O HUKAM SINGH VILL MA UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-047-004/131
(Nagu) 		3502002000NRG24260620230048003 30/06/2023 Swaraj Singh 3502002WL002616 Swaraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540779 Mr. SVARAJ KHANNA UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-047-004/139
(Nagu) 		3502002000NRG24260620230048004 30/06/2023 Dinesh 3502002WL002616 Dinesh 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325540762 DINESH KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KALSI UT-02-002-047-004/140
(Nagu) 		3502002000NRG24260620230048005 30/06/2023 BABITA DEVI 3502002WL002616 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540773 Miss. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-047-004/15
(Nagu) 		3502002000NRG24260620230048006 30/06/2023 VIKRAM SINGH 3502002WL002616 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541216 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-047-004/156
(Nagu) 		3502002000NRG24260620230048007 30/06/2023 KHIMA DAS 3502002WL002616 KHIMA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540761 Mr. KHIMA . UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-047-004/158
(Nagu) 		3502002000NRG24260620230048008 30/06/2023 SUBASH 3502002WL002616 SUBASH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541082 Mr. SUBHASH RANA UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-047-004/16
(Nagu) 		3502002000NRG24260620230048009 30/06/2023 BABLU 3502002WL002616 BABLU 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540494 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
712 KALSI UT-02-002-047-004/160
(Nagu) 		3502002000NRG24260620230048010 30/06/2023 SUSHILA DEVI 3502002WL002616 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541085 Miss. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-047-004/166
(Nagu) 		3502002000NRG24260620230048011 30/06/2023 Chumma Devi 3502002WL002616 Chumma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541132 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-047-004/17
(Nagu) 		3502002000NRG24260620230048012 30/06/2023 MUNNA 3502002WL002616 MUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325541133 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KALSI UT-02-002-047-004/171
(Nagu) 		3502002000NRG24260620230048013 30/06/2023 Roshni Devi 3502002WL002616 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540814 Mr. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-047-004/175
(Nagu) 		3502002000NRG24260620230048015 30/06/2023 Ritik Rana 3502002WL002616 Ritik Rana 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540499 MASTER RITIK RANA STATE BANK OF INDIA(508548)
717 KALSI UT-02-002-047-004/185
(Nagu) 		3502002000NRG24260620230048016 30/06/2023 Shashibala 3502002WL002616 Shashibala 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540783 Mrs. SHASHIWALA W/O BABLU VILL MAKTI UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-047-004/188
(Nagu) 		3502002000NRG24260620230048017 30/06/2023 Raghuvir Dass 3502002WL002616 Raghuvir Dass 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325540824 RAGHUVIR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
719 KALSI UT-02-002-047-004/19
(Nagu) 		3502002000NRG24260620230048018 30/06/2023 GUDDU DASS 3502002WL002616 GUDDU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541083 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-047-004/190
(Nagu) 		3502002000NRG24260620230048019 30/06/2023 Pappu Dass 3502002WL002616 Pappu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540826 PAPPU DASS S/O NAINU DASS PUNJAB NATIONAL BANK(508568)
721 KALSI UT-02-002-047-004/200
(Nagu) 		3502002000NRG24260620230048022 30/06/2023 Baliya 3502002WL002616 Baliya 00479 SBIN0RRUTGB 3220 3220 Processed 12/07/2023 3325540495 BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KALSI UT-02-002-047-004/206
(Nagu) 		3502002000NRG24260620230048023 30/06/2023 Santoshi 3502002WL002616 Santoshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540784 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-047-004/23
(Nagu) 		3502002000NRG24260620230048024 30/06/2023 MAHAVEER SINGH 3502002WL002616 MAHAVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541131 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-047-004/24
(Nagu) 		3502002000NRG24260620230048025 30/06/2023 DALEEP SINGH 3502002WL002616 DALEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540778 VIVEK CHAUHAN SO DALEEP SINGH CHAUHAN UNION BANK OF INDIA(508500)
725 KALSI UT-02-002-047-004/25
(Nagu) 		3502002000NRG24260620230048026 30/06/2023 DHARAM SINGH 3502002WL002616 DHARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541218 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
726 KALSI UT-02-002-047-004/27
(Nagu) 		3502002000NRG24260620230048027 30/06/2023 GOPAL SINGH 3502002WL002616 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541136 Mr. GOPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-047-004/28
(Nagu) 		3502002000NRG24260620230048028 30/06/2023 SHAMSHER SINGH 3502002WL002616 SHAMSHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540729 Mr. SHAMSHAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-047-004/35
(Nagu) 		3502002000NRG24260620230048029 30/06/2023 MIJANU 3502002WL002616 MIJANU 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541081 Mr. MIJANU . UTTARAKHAND GRAMIN BANK(607197)
729 KALSI UT-02-002-047-004/41
(Nagu) 		3502002000NRG24260620230048030 30/06/2023 GULAB SINGH 3502002WL002616 GULAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541210 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-047-004/42
(Nagu) 		3502002000NRG24260620230048031 30/06/2023 KANTI DASS 3502002WL002616 KANTI DASS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540500 Mr. KANTI DAS UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-047-004/45
(Nagu) 		3502002000NRG24260620230048032 30/06/2023 Sarder Singh 3502002WL002616 Sarder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541213 SARDARSINGHSOBHAAGSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
732 KALSI UT-02-002-047-004/49
(Nagu) 		3502002000NRG24260620230048033 30/06/2023 SHATKI DEVI 3502002WL002616 SHATKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541134 Mrs. SATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-047-004/5
(Nagu) 		3502002000NRG24260620230048034 30/06/2023 PREM DAS 3502002WL002616 PREM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540780 Mr. PREM DAS S/O GUMANU MAKHTI UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-047-004/53
(Nagu) 		3502002000NRG24260620230048035 30/06/2023 RAJENDER SINGH 3502002WL002616 RAJENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541116 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-047-004/59
(Nagu) 		3502002000NRG24260620230048037 30/06/2023 SHUBHAM RANA 3502002WL002616 SHUBHAM RANA 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541215 Mr. SHUBHAM RANA UTTARAKHAND GRAMIN BANK(607197)
736 KALSI UT-02-002-047-004/60
(Nagu) 		3502002000NRG24260620230048038 30/06/2023 SUNDER SINGH 3502002WL002616 SUNDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540760 SUNDAR RANA SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
737 KALSI UT-02-002-047-004/64
(Nagu) 		3502002000NRG24260620230048039 30/06/2023 KAMLA DEVI 3502002WL002616 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540771 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-047-004/68
(Nagu) 		3502002000NRG24260620230048040 30/06/2023 PARVIN 3502002WL002616 PARVIN 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541114 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-047-004/72
(Nagu) 		3502002000NRG24260620230048041 30/06/2023 SUBBA DEVI 3502002WL002616 SUBBA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540497 Mrs. SUBBA DEVI UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-047-004/84
(Nagu) 		3502002000NRG24260620230048043 30/06/2023 Shoba Devi 3502002WL002616 Shoba Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540728 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-047-004/9
(Nagu) 		3502002000NRG24260620230048044 30/06/2023 SHYAMA DAS 3502002WL002616 SHYAMA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541214 SHYAMADASSSOBALLIDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
742 KALSI UT-02-002-047-004/97
(Nagu) 		3502002000NRG24260620230048045 30/06/2023 RAKESH 3502002WL002616 RAKESH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540781 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-057-001/12
(Bagi) 		3502002000NRG24300620230051030 30/06/2023 MAHIVEER SINGH 3502002WL002765 MAHIVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541129 Mr. MAHAVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-057-001/13
(Bagi) 		3502002000NRG24300620230051031 30/06/2023 SUNIL 3502002WL002765 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540498 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
745 KALSI UT-02-002-057-001/15
(Bagi) 		3502002000NRG24300620230051032 30/06/2023 Jeevan Singh 3502002WL002765 Jeevan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540445 Mr. JEEVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
746 KALSI UT-02-002-057-001/17
(Bagi) 		3502002000NRG24300620230051034 30/06/2023 Sunil Kumar 3502002WL002765 Sunil Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541130 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
747 KALSI UT-02-002-057-001/18
(Bagi) 		3502002000NRG24300620230051035 30/06/2023 Subash 3502002WL002765 Subash 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540764 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
748 KALSI UT-02-002-057-001/2
(Bagi) 		3502002000NRG24300620230051036 30/06/2023 MAHENDRA 3502002WL002765 MAHENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541126 Mr. MAHENDRA . . UTTARAKHAND GRAMIN BANK(607197)
749 KALSI UT-02-002-057-001/3
(Bagi) 		3502002000NRG24300620230051037 30/06/2023 RAGHUVEER 3502002WL002765 RAGHUVEER 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541220 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
750 KALSI UT-02-002-057-001/4
(Bagi) 		3502002000NRG24300620230051038 30/06/2023 KAMAL PARSAD 3502002WL002765 KAMAL PARSAD 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540451 KARTIK SO LATE MOHAN LAL PUNJAB NATIONAL BANK(508568)
751 KALSI UT-02-002-057-001/7
(Bagi) 		3502002000NRG24300620230051039 30/06/2023 CHAIN SINGH 3502002WL002765 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540448 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
752 KALSI UT-02-002-057-002/11
(Bagi) 		3502002000NRG24300620230051040 30/06/2023 Bhadur Singh 3502002WL002765 Bhadur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325540939 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
753 KALSI UT-02-002-057-002/12
(Bagi) 		3502002000NRG24300620230051041 30/06/2023 Sant Ram 3502002WL002765 Sant Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540774 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
754 KALSI UT-02-002-057-002/14
(Bagi) 		3502002000NRG24300620230051042 30/06/2023 Amir Chand 3502002WL002765 Amir Chand 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325540440 AMEER CHAND ICICI BANK LTD(508534)
755 KALSI UT-02-002-057-002/15
(Bagi) 		3502002000NRG24300620230051043 30/06/2023 Shukveer Singh 3502002WL002765 Shukveer Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325540438 Mr. SUKBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
756 KALSI UT-02-002-057-002/16
(Bagi) 		3502002000NRG24300620230051044 30/06/2023 Jitendra Singh 3502002WL002765 Jitendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325541127 Mr. JITENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
757 KALSI UT-02-002-057-002/4
(Bagi) 		3502002000NRG24300620230051049 30/06/2023 Bhopal Singh 3502002WL002765 Bhopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541128 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
758 KALSI UT-02-002-057-002/8
(Bagi) 		3502002000NRG24300620230051050 30/06/2023 Gopal Singh 3502002WL002765 Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325540782 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
759 KALSI UT-02-002-057-003/18
(Bagi) 		3502002000NRG24300620230051051 30/06/2023 Kumpal Singh 3502002WL002765 Kumpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540759 Mr. KUMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
760 KALSI UT-02-002-057-003/19
(Bagi) 		3502002000NRG24300620230051052 30/06/2023 Sanjay Singh 3502002WL002765 Sanjay Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540454 Mr. SANJAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
761 KALSI UT-02-002-057-003/7
(Bagi) 		3502002000NRG24300620230051053 30/06/2023 GAJINDER SINGH 3502002WL002765 GAJINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541125 Mr. GAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
762 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG24300620230051057 30/06/2023 VISHAN SINGH 3502002WL002765 VISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540730 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
763 KALSI UT-02-002-061-001/1
(Sureu) 		3502002000NRG24300620230051071 30/06/2023 VIRENDER SINGH 3502002WL002768 VIRENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540722 Mr. VEERENDRA VEERENDRA UTTARAKHAND GRAMIN BANK(607197)
764 KALSI UT-02-002-061-001/102
(Sureu) 		3502002000NRG24300620230051072 30/06/2023 Mina Devi 3502002WL002768 Mina Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541086 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
765 KALSI UT-02-002-061-001/131
(Sureu) 		3502002000NRG24300620230050458 30/06/2023 Daya Ram 3502002WL002728 Daya Ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540456 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
766 KALSI UT-02-002-061-001/19
(Sureu) 		3502002000NRG24300620230051080 30/06/2023 BHOPALU 3502002WL002768 BHOPALU 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541124 Mr. BHOPALU . B UTTARAKHAND GRAMIN BANK(607197)
767 KALSI UT-02-002-061-001/4
(Sureu) 		3502002000NRG24300620230051083 30/06/2023 SANTRAM 3502002WL002768 SANTRAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541122 SANT RAM PUNJAB NATIONAL BANK(508568)
768 KALSI UT-02-002-061-001/4
(Sureu) 		3502002000NRG24300620230051084 30/06/2023 VIRENDER SINGH 3502002WL002768 VIRENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540769 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
769 KALSI UT-02-002-061-001/42
(Sureu) 		3502002000NRG24300620230051085 30/06/2023 BHIM SINGH 3502002WL002768 BHIM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540721 Mr. BHEEM SINGH S/O BHAGAT SINGH, SURYO UTTARAKHAND GRAMIN BANK(607197)
770 KALSI UT-02-002-066-001/21
(Nithala) 		3502002000NRG24300620230051452 30/06/2023 Vidha Dutt 3502002WL002783 Vidha Dutt 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540461 Mr. VIDYADUTT . JOSHI UTTARAKHAND GRAMIN BANK(607197)
771 KALSI UT-02-002-066-001/28
(Nithala) 		3502002000NRG24300620230051454 30/06/2023 Ravi Joshi 3502002WL002783 Ravi Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541117 Mr. RAVI JOSHI UTTARAKHAND GRAMIN BANK(607197)
772 KALSI UT-02-002-066-001/3
(Nithala) 		3502002000NRG24300620230051456 30/06/2023 Babu Ram 3502002WL002783 Babu Ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540726 MR BABU RAM JOSHI STATE BANK OF INDIA(508548)
773 KALSI UT-02-002-072-001/124
(Lorli) 		3502002000NRG24250620230047745 30/06/2023 Shurveer Singh 3502002WL002596 Shurveer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540763 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
774 KALSI UT-02-002-072-001/144
(Lorli) 		3502002000NRG24250620230047747 30/06/2023 CHATAR SINGH 3502002WL002596 CHATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540459 CHATAR SINGH S/O RUNIYA PUNJAB NATIONAL BANK(508568)
775 KALSI UT-02-002-072-001/169
(Lorli) 		3502002000NRG24250620230047748 30/06/2023 NARAYAN SINGH 3502002WL002596 NARAYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541121 NARAYAN SINGH SO HARI NAND PUNJAB NATIONAL BANK(508568)
776 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG24250620230047751 30/06/2023 GUDDU DAS 3502002WL002596 GUDDU DAS 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541120 MR GUDDU DAS STATE BANK OF INDIA(508548)
777 KALSI UT-02-002-072-001/29
(Lorli) 		3502002000NRG24250620230047752 30/06/2023 SUNEEL SINGH 3502002WL002596 SUNEEL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541119 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
778 KALSI UT-02-002-072-001/51
(Lorli) 		3502002000NRG24250620230047755 30/06/2023 Chater Singh 3502002WL002596 Chater Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541118 CHATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
779 KALSI UT-02-002-072-001/55
(Lorli) 		3502002000NRG24250620230047758 30/06/2023 Nain Singh 3502002WL002596 Nain Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540460 MR NAIN SINGH RANA STATE BANK OF INDIA(508548)
780 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG24290620230050367 30/06/2023 Lakhan Singh 3502002WL002721 Lakhan Singh 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3325540450 Mr. LAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
781 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG24290620230050369 30/06/2023 Reena 3502002WL002721 Reena 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3325540775 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
782 KALSI UT-02-002-079-001/104
(Saradi) 		3502002000NRG24250620230047775 30/06/2023 KALI RAM 3502002WL002599 KALI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540820 Mr. KALI RAM UTTARAKHAND GRAMIN BANK(607197)
783 KALSI UT-02-002-079-001/111
(Saradi) 		3502002000NRG24250620230047778 30/06/2023 Medho Devi 3502002WL002599 Medho Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540821 Ms. MEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
784 KALSI UT-02-002-079-001/2
(Saradi) 		3502002000NRG24250620230047786 30/06/2023 Balo Devi 3502002WL002599 Balo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540785 Ms. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
785 KALSI UT-02-002-079-001/305
(Saradi) 		3502002000NRG24280620230049561 30/06/2023 Antram 3502002WL002688 Antram 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325540770 Mr. ANT RAM S/O MANNU UTTARAKHAND GRAMIN BANK(607197)
786 KALSI UT-02-002-079-001/320
(Saradi) 		3502002000NRG24280620230049665 30/06/2023 Rikhti Devi 3502002WL002695 Rikhti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325540818 Miss. RIKHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
787 KALSI UT-02-002-083-001/171
(Haripur) 		3502002000NRG24280620230049630 30/06/2023 Govind 3502002WL002692 Govind 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325540827 Mr. GOVIND SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 421360 421360
Total 2454790 2454790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_300623APB_FTO_37758 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6210
2 KALSI UT3502002_300623APB_FTO_37758 Bank of India BKID0007050 DEHRADUN 2990
3 KALSI UT3502002_300623APB_FTO_37758 Canara Bank CNRB0002211 VIKASNAGAR 3220
4 KALSI UT3502002_300623APB_FTO_37758 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 34500
5 KALSI UT3502002_300623APB_FTO_37758 District Co-operative Bank YESB0DZSB09 Kalsi 53820
6 KALSI UT3502002_300623APB_FTO_37758 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
7 KALSI UT3502002_300623APB_FTO_37758 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2760
8 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0001010 Vikas Nagar 3220
9 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0063900 DAK PATHAR 37950
10 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0088600 VIKASNAGAR 9200
11 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0093010 DAKPATHAR 3220
12 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0102400 ADHOIWALA 6440
13 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0108200 CHAKRATA 20240
14 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0109900 LAKHWAR 154560
15 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0110000 NAGTHAT 22540
16 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 649060
17 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0145400 KOTI KANASAR 2760
18 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0160410 Dharmawala 8970
19 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0166110 Anfiled Grant 3220
20 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0236500 KOTI COLONY 135700
21 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0312800 SAHIYA 101430
22 KALSI UT3502002_300623APB_FTO_37758 Punjab National Bank PUNB0742500 MIYANWALA 3220
23 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0001258 CHAKRATA 12880
24 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0003133 KALSI 612260
25 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0006805 DAMTA 3450
26 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0007670 LANGHA 3220
27 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0008001 VIKAS NAGAR 8740
28 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0010626 CST HERBERTPUR 2990
29 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0015398 NESHVILLA ROAD 2300
30 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0017289 SHIYA 114770
31 KALSI UT3502002_300623APB_FTO_37758 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 3220
32 KALSI UT3502002_300623APB_FTO_37758 UCO Bank UCBA0002767 VIKASNAGAR 1380
33 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 52900
34 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 134090
35 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 23920
36 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 158930
37 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 3220
38 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 44850
39 KALSI UT3502002_300623APB_FTO_37758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3450

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