Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:58 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_040823APB_FTO_48878
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-02-002-006-001/181
(Kachta) 		3502002000NRG24040820230073387 04/08/2023 Priyanka 3502002WL004218 Priyanka 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662173690 PRIYANKA CHAUHAN W/O JABAR SINGH CHAUHAN BANK OF BARODA(606985)
2 KALSI UT-02-002-025-001/54
(Khati) 		3502002000NRG24030820230072441 04/08/2023 Anil Singh 3502002WL004153 Anil Singh 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662173734 ANIL SINGH S\O MANSA RAM PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-032-002/100
(Jadana) 		3502002000NRG24040820230073585 04/08/2023 Vachan Singh 3502002WL004226 Vachan Singh 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662173636 VACHAN SINGH NEGI BANK OF BARODA(606985)
SubTotal 9660 9660
4 KALSI UT-02-002-054-001/44
(Bansar) 		3502002000NRG24030820230072145 04/08/2023 Dhan Singh 3502002WL004137 Dhan Singh 00048 BKID0007050 3450 3450 Processed 18/08/2023 4662173721 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
5 KALSI UT-02-002-006-001/113
(Kachta) 		3502002000NRG24040820230073368 04/08/2023 Virendra Singh 3502002WL004218 Virendra Singh 00089 CBIN0284029 2070 2070 Processed 18/08/2023 4662173667 VIRENDRA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-083-001/556
(Haripur) 		3502002000NRG24020820230071337 04/08/2023 Kamol Sinhg 3502002WL004082 Kamol Sinhg 00089 CBIN0284029 3220 3220 Processed 18/08/2023 4662173378 Miss. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5290 5290
7 KALSI UT-02-002-047-002/14
(Nagu) 		3502002000NRG24020820230071796 04/08/2023 Vidya Dutt 3502002WL004120 Vidya Dutt 00112 YESB0DZSB06 2760 2760 Processed 18/08/2023 4662173830 VIDYADUTTJOSHISOTARADUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-047-002/55
(Nagu) 		3502002000NRG24020820230071800 04/08/2023 Rajendra Joshi 3502002WL004120 Rajendra Joshi 00112 YESB0DZSB06 2760 2760 Processed 18/08/2023 4662173434 RAJENDRA DUTT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
9 KALSI UT-02-002-006-001/11
(Kachta) 		3502002000NRG24040820230073412 04/08/2023 BHATT SINGH 3502002WL004219 BHATT SINGH 00112 YESB0DZSB09 3450 3450 Processed 18/08/2023 4662173431 BHATTU SINGH S O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-006-001/12
(Kachta) 		3502002000NRG24040820230073369 04/08/2023 Narender Singh 3502002WL004218 Narender Singh 00112 YESB0DZSB09 2070 2070 Processed 18/08/2023 4662173838 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24040820230073326 04/08/2023 Shyam Lal 3502002WL004216 Shyam Lal 00112 YESB0DZSB09 2760 2760 Processed 18/08/2023 4662173833 SHYAMUSOBHOLA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-006-001/18
(Kachta) 		3502002000NRG24040820230073386 04/08/2023 Rajneesh 3502002WL004218 Rajneesh 00112 YESB0DZSB09 2070 2070 Processed 18/08/2023 4662173835 RAJNESHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-006-001/2
(Kachta) 		3502002000NRG24040820230073418 04/08/2023 Munna Singh 3502002WL004219 Munna Singh 00112 YESB0DZSB09 2070 2070 Processed 18/08/2023 4662173517 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-006-001/31
(Kachta) 		3502002000NRG24040820230073421 04/08/2023 Mahaveer Singh 3502002WL004219 Mahaveer Singh 00112 YESB0DZSB09 1840 1840 Processed 18/08/2023 4662173427 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG24040820230073329 04/08/2023 Shambhu Das 3502002WL004216 Shambhu Das 00112 YESB0DZSB09 1840 1840 Processed 18/08/2023 4662173429 SAMMUDASSSOGHANUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-006-002/34
(Kachta) 		3502002000NRG24040820230073348 04/08/2023 LIKO DEVI 3502002WL004216 LIKO DEVI 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662173840 LIKO DEVI PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG24040820230073356 04/08/2023 Mahaveer 3502002WL004216 Mahaveer 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662173428 MAHAVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG24040820230073357 04/08/2023 Shoba Devi 3502002WL004216 Shoba Devi 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662173432 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-006-002/9
(Kachta) 		3502002000NRG24040820230073361 04/08/2023 Manoj 3502002WL004216 Manoj 00112 YESB0DZSB09 3220 3220 Processed 18/08/2023 4662173430 MR MANOJ KHANNA STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-011-002/16
(Kalsi) 		3502002000NRG24040820230072885 04/08/2023 shyam singh 3502002WL004181 shyam singh 00112 YESB0DZSB09 1150 1150 Processed 18/08/2023 4662173426 SHYAMSINGHSOMANTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-011-002/24
(Kalsi) 		3502002000NRG24040820230072886 04/08/2023 ANAND SINGH 3502002WL004181 ANAND SINGH 00112 YESB0DZSB09 1150 1150 Processed 18/08/2023 4662173842 MR ANAND SINGH STATE BANK OF INDIA(508548)
22 KALSI UT-02-002-011-002/49
(Kalsi) 		3502002000NRG24040820230072892 04/08/2023 Piro Devi 3502002WL004181 Piro Devi 00112 YESB0DZSB09 1150 1150 Processed 18/08/2023 4662173433 PIRODEVIWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 32430 32430
23 KALSI UT-02-002-064-001/85
(Mundhan) 		3502002000NRG24030820230072399 04/08/2023 Tikam Chand 3502002WL004149 Tikam Chand 00165 IBKL0001765 2760 2760 Processed 18/08/2023 4662173632 TIKAM CHANDRA IDBI BANK(607095)
SubTotal 2760 2760
24 KALSI UT-02-002-081-001/43
(DILAU) 		3502002000NRG24030820230072016 04/08/2023 TULSI KUMAR 3502002WL004131 TULSI KUMAR 00349 PSIB0000071 2990 2990 Processed 18/08/2023 4662173825 TULSI KUMAR WO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
25 KALSI UT-02-002-006-002/1150
(Kachta) 		3502002000NRG24040820230073344 04/08/2023 Anup 3502002WL004216 Anup 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662173437 ANUPSODIWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-025-003/27
(Khati) 		3502002000NRG24040820230073244 04/08/2023 Tripan Singh 3502002WL004206 Tripan Singh 00354 PUNB0063900 3680 3680 Processed 18/08/2023 4662173436 TREPAN CHAUHAN PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-032-001/9
(Jadana) 		3502002000NRG24040820230073583 04/08/2023 Mukesh 3502002WL004226 Mukesh 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662173819 MUKESH SHARMA S/O K D SHARMA PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-039-001/240
(Rupau) 		3502002000NRG24040820230073571 04/08/2023 Madan Singh 3502002WL004225 Madan Singh 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662173435 MADAN SINGH S/O CHOTAN SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-039-001/245
(Rupau) 		3502002000NRG24040820230073572 04/08/2023 Siya Ram 3502002WL004225 Siya Ram 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662173823 SIYARAM SO BHUSAVA PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-054-001/40
(Bansar) 		3502002000NRG24030820230072143 04/08/2023 Chaman Singh 3502002WL004137 Chaman Singh 00354 PUNB0063900 3450 3450 Processed 18/08/2023 4662173822 CHAMAN SINGH S/O SH. DAYA RAM PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-078-001/70
(Savai) 		3502002000NRG24020820230071743 04/08/2023 Anita Chauhan 3502002WL004107 Anita Chauhan 00354 PUNB0063900 3680 3680 Processed 18/08/2023 4662173820 ANITA WO SH PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23690 23690
32 KALSI UT-02-002-037-002/77
(Dagura) 		3502002000NRG24020820230071775 04/08/2023 ANIL 3502002WL004115 ANIL 00354 PUNB0088600 3680 3680 Processed 18/08/2023 4662173438 ANIL SINGH CHAUHAN S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
33 KALSI UT-02-002-015-001/28
(Chor kunawa) 		3502002000NRG24020820230071780 04/08/2023 Bhopal 3502002WL004116 Bhopal 00354 PUNB0108200 3680 3680 Processed 18/08/2023 4662173817 BHOPAL S/O GUNTA PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-044-002/26
(Kaknoi) 		3502002000NRG24020820230071754 04/08/2023 Rajesh Chauhan 3502002WL004110 Rajesh Chauhan 00354 PUNB0108200 3680 3680 Processed 18/08/2023 4662173816 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7360 7360
35 KALSI UT-02-002-045-002/10
(Dhanpau) 		3502002000NRG24020820230071435 04/08/2023 Kripa Ram 3502002WL004088 Kripa Ram 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662173815 KRIPARAM S/O PARAMA NAND PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-045-002/11
(Dhanpau) 		3502002000NRG24020820230071436 04/08/2023 DARSHAN LAL 3502002WL004088 DARSHAN LAL 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662173442 MR DARSHAN LAL STATE BANK OF INDIA(508548)
37 KALSI UT-02-002-045-002/12
(Dhanpau) 		3502002000NRG24020820230071437 04/08/2023 MAYARAM 3502002WL004088 MAYARAM 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173439 MAYARAM S/O VIJAYRAM PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-045-002/14
(Dhanpau) 		3502002000NRG24020820230071438 04/08/2023 RAMCHANDER SEMWAL 3502002WL004088 RAMCHANDER SEMWAL 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662173444 RAMCHANDER SEMWAL PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-045-002/23
(Dhanpau) 		3502002000NRG24020820230071439 04/08/2023 anand semwal 3502002WL004088 anand semwal 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662173813 ANAND PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-045-002/25
(Dhanpau) 		3502002000NRG24020820230071440 04/08/2023 Sachin 3502002WL004088 Sachin 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173443 SACHIN KUMAR SO-VISHNU DASS PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-045-002/26
(Dhanpau) 		3502002000NRG24020820230071441 04/08/2023 Vikender 3502002WL004088 Vikender 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173440 VIKENDRA UCO BANK(607066)
42 KALSI UT-02-002-045-002/37
(Dhanpau) 		3502002000NRG24020820230071443 04/08/2023 Sadanand 3502002WL004088 Sadanand 00354 PUNB0109900 3450 3450 Processed 18/08/2023 4662173441 SADANAND S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-045-002/42
(Dhanpau) 		3502002000NRG24020820230071446 04/08/2023 Roshani Devi 3502002WL004088 Roshani Devi 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173805 ROSHNI DEVI W/O LATE DEVANAND PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-045-002/43
(Dhanpau) 		3502002000NRG24020820230071447 04/08/2023 Vinita 3502002WL004088 Vinita 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173809 VINEETA DEVI W/O LATE BISHNU PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-045-002/9
(Dhanpau) 		3502002000NRG24020820230071448 04/08/2023 RAJU 3502002WL004088 RAJU 00354 PUNB0109900 3220 3220 Processed 18/08/2023 4662173812 RAJU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-045-003/6
(Dhanpau) 		3502002000NRG24030820230072179 04/08/2023 Parma 3502002WL004139 Parma 00354 PUNB0109900 1150 1150 Processed 18/08/2023 4662173810 PARMASOLATEDANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 KALSI UT-02-002-073-003/30
(Lohari) 		3502002000NRG24020820230071312 04/08/2023 Chain Singh 3502002WL004081 Chain Singh 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662173806 CHAIN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG24020820230071313 04/08/2023 Maddi Dass 3502002WL004081 Maddi Dass 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662173808 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-073-003/44
(Lohari) 		3502002000NRG24020820230071315 04/08/2023 JAIPAL SINGH 3502002WL004081 JAIPAL SINGH 00354 PUNB0109900 2530 2530 Processed 18/08/2023 4662173807 MR JAIPAL SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 45310 45310
50 KALSI UT-02-002-006-001/1
(Kachta) 		3502002000NRG24040820230073410 04/08/2023 Arvind 3502002WL004219 Arvind 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173482 ARVIND SINGH CHAUHAN S O POORAN SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-006-001/13
(Kachta) 		3502002000NRG24040820230073373 04/08/2023 Sultan Singh 3502002WL004218 Sultan Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173553 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-006-001/133
(Kachta) 		3502002000NRG24040820230073374 04/08/2023 Darshani Devi 3502002WL004218 Darshani Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173489 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-006-001/134
(Kachta) 		3502002000NRG24040820230073375 04/08/2023 Gajinder Singh 3502002WL004218 Gajinder Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173479 GAJENDER SINGH S O DHUM SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-006-001/136
(Kachta) 		3502002000NRG24040820230073413 04/08/2023 Amaru Dass 3502002WL004219 Amaru Dass 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173600 AMARU DASS PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-006-001/138
(Kachta) 		3502002000NRG24040820230073316 04/08/2023 Mijan Singh 3502002WL004216 Mijan Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173554 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-006-001/138
(Kachta) 		3502002000NRG24040820230073317 04/08/2023 Puran dei 3502002WL004216 Puran dei 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173555 PURAN DEI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG24040820230073318 04/08/2023 Devindra Singh 3502002WL004216 Devindra Singh 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173705 DEVENDRA KHANNA SO MR SITA RAM BANK OF INDIA(508505)
58 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG24040820230073319 04/08/2023 Laxmi Devi 3502002WL004216 Laxmi Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173490 LAXMI W/O DEVENDER PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-006-001/146
(Kachta) 		3502002000NRG24040820230073414 04/08/2023 Sunder Singh 3502002WL004219 Sunder Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173544 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-006-001/147
(Kachta) 		3502002000NRG24040820230073376 04/08/2023 Dodu 3502002WL004218 Dodu 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173598 DODU SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-006-001/148
(Kachta) 		3502002000NRG24040820230073377 04/08/2023 Baru 3502002WL004218 Baru 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173595 BARU PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-006-001/151
(Kachta) 		3502002000NRG24040820230073378 04/08/2023 Govind 3502002WL004218 Govind 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173485 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALSI UT-02-002-006-001/152
(Kachta) 		3502002000NRG24040820230073379 04/08/2023 CHANDAN SINGH 3502002WL004218 CHANDAN SINGH 00354 PUNB0110000 3680 3680 Processed 18/08/2023 4662173497 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-006-001/154
(Kachta) 		3502002000NRG24040820230073325 04/08/2023 Kirpalu 3502002WL004216 Kirpalu 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173586 KRIPALU DASS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-006-001/16
(Kachta) 		3502002000NRG24040820230073380 04/08/2023 Keshu 3502002WL004218 Keshu 00354 PUNB0110000 3680 3680 Processed 18/08/2023 4662173591 KESAR VERMA PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24040820230073327 04/08/2023 Sumit 3502002WL004216 Sumit 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173602 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-006-001/165
(Kachta) 		3502002000NRG24040820230073416 04/08/2023 Virendra 3502002WL004219 Virendra 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173498 VIRENDER S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-006-001/166
(Kachta) 		3502002000NRG24040820230073383 04/08/2023 Atar Singh 3502002WL004218 Atar Singh 00354 PUNB0110000 1840 1840 Processed 18/08/2023 4662173550 ATAR SINGH PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-006-001/173
(Kachta) 		3502002000NRG24040820230073385 04/08/2023 Fullo Devi 3502002WL004218 Fullo Devi 00354 PUNB0110000 1840 1840 Processed 18/08/2023 4662173597 PHOOLO DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-006-001/173
(Kachta) 		3502002000NRG24040820230073384 04/08/2023 Tikam Singh 3502002WL004218 Tikam Singh 00354 PUNB0110000 2070 2070 Rejected 18/08/2023 4662173596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KALSI UT-02-002-006-001/2
(Kachta) 		3502002000NRG24040820230073419 04/08/2023 Munni Devi 3502002WL004219 Munni Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173543 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-006-001/26
(Kachta) 		3502002000NRG24040820230073389 04/08/2023 Gyanu 3502002WL004218 Gyanu 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173855 MR GYAN CHAND STATE BANK OF INDIA(508548)
73 KALSI UT-02-002-006-001/28
(Kachta) 		3502002000NRG24040820230073390 04/08/2023 Amar Singh 3502002WL004218 Amar Singh 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173540 AMARSINGHSOVIJAYSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
74 KALSI UT-02-002-006-001/28
(Kachta) 		3502002000NRG24040820230073391 04/08/2023 Darshani Devi 3502002WL004218 Darshani Devi 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173541 DARSHNI DEVI PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-006-001/29
(Kachta) 		3502002000NRG24040820230073392 04/08/2023 Vikram Singh 3502002WL004218 Vikram Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173481 VIKRAM SINGH S O MANTU SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-006-001/3
(Kachta) 		3502002000NRG24040820230073420 04/08/2023 Seena Singh 3502002WL004219 Seena Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173480 SINHA SINGH CHAUHAN S O DHAN SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24040820230073394 04/08/2023 Roshni Devi 3502002WL004218 Roshni Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173584 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG24040820230073393 04/08/2023 Surender Singh 3502002WL004218 Surender Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173583 SURENDRA SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-006-001/32
(Kachta) 		3502002000NRG24040820230073395 04/08/2023 Ram Chandra 3502002WL004218 Ram Chandra 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173477 RAMCHAND S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24040820230073423 04/08/2023 Bala Devi 3502002WL004219 Bala Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173552 BALA DEVI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-006-001/33
(Kachta) 		3502002000NRG24040820230073422 04/08/2023 Tulsi Singh 3502002WL004219 Tulsi Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173535 TULSI SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-006-001/45
(Kachta) 		3502002000NRG24040820230073399 04/08/2023 Mimo Devi 3502002WL004218 Mimo Devi 00354 PUNB0110000 2070 2070 Rejected 18/08/2023 4662173594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG24040820230073400 04/08/2023 Shashank Kumar 3502002WL004218 Shashank Kumar 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173499 SHASHANK KUMAR S/O SAMBHU DAS PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-006-001/52
(Kachta) 		3502002000NRG24040820230073425 04/08/2023 Saina Devi 3502002WL004219 Saina Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173488 SAIENA DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-006-001/6
(Kachta) 		3502002000NRG24040820230073403 04/08/2023 Pyaro Devi 3502002WL004218 Pyaro Devi 00354 PUNB0110000 3680 3680 Processed 18/08/2023 4662173492 PYARO DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-006-001/6
(Kachta) 		3502002000NRG24040820230073402 04/08/2023 Tikam Singh 3502002WL004218 Tikam Singh 00354 PUNB0110000 3680 3680 Processed 18/08/2023 4662173585 MR TIKAM SINGH STATE BANK OF INDIA(508548)
87 KALSI UT-02-002-006-001/64
(Kachta) 		3502002000NRG24040820230073330 04/08/2023 Hakam Singh 3502002WL004216 Hakam Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173293 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-006-001/69
(Kachta) 		3502002000NRG24040820230073332 04/08/2023 Ramesh 3502002WL004216 Ramesh 00354 PUNB0110000 1840 1840 Processed 18/08/2023 4662173486 RAMESH S/O SHYAMA PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-006-001/79
(Kachta) 		3502002000NRG24040820230073333 04/08/2023 Ghema 3502002WL004216 Ghema 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173494 GEMA DAS PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-006-001/8
(Kachta) 		3502002000NRG24040820230073426 04/08/2023 Gabbar Singh 3502002WL004219 Gabbar Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173356 GABBAR SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-006-001/87
(Kachta) 		3502002000NRG24040820230073334 04/08/2023 Partab Singh 3502002WL004216 Partab Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173483 PRATAP SINGH S O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24040820230073407 04/08/2023 Anil 3502002WL004218 Anil 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173587 ANIL SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-006-001/93
(Kachta) 		3502002000NRG24040820230073406 04/08/2023 Pratima 3502002WL004218 Pratima 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173599 PRATIMA PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-006-001/94
(Kachta) 		3502002000NRG24040820230073336 04/08/2023 Bailver Singh 3502002WL004216 Bailver Singh 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173551 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-006-002/1148
(Kachta) 		3502002000NRG24040820230073341 04/08/2023 Rinki 3502002WL004216 Rinki 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173601 RINKI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-006-002/115
(Kachta) 		3502002000NRG24040820230073343 04/08/2023 Reeta Chauhan 3502002WL004216 Reeta Chauhan 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173538 REETA DEVI PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-006-002/115
(Kachta) 		3502002000NRG24040820230073342 04/08/2023 Swaraj Singh 3502002WL004216 Swaraj Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173537 SWARAJ SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALSI UT-02-002-006-002/18
(Kachta) 		3502002000NRG24040820230073409 04/08/2023 Beena Devi 3502002WL004218 Beena Devi 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173603 BEENA DEVI THE NAINITAL BANK LIMITED(508573)
99 KALSI UT-02-002-006-002/18
(Kachta) 		3502002000NRG24040820230073408 04/08/2023 Sunil 3502002WL004218 Sunil 00354 PUNB0110000 2070 2070 Processed 18/08/2023 4662173478 MR SUNIL SINGH STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-006-002/38
(Kachta) 		3502002000NRG24040820230073350 04/08/2023 KULDEEP 3502002WL004216 KULDEEP 00354 PUNB0110000 3220 3220 Rejected 18/08/2023 4662173332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG24040820230073354 04/08/2023 Puran 3502002WL004216 Puran 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173446 POORANSINGHKHANNASOSIYARA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG24040820230073355 04/08/2023 Pyaro 3502002WL004216 Pyaro 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173536 PYARO DEVI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-008-001/10
(Kyari) 		3502002000NRG24020820230071712 04/08/2023 TARA CHAND 3502002WL004102 TARA CHAND 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173866 TARA CHAND S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-008-001/56
(Kyari) 		3502002000NRG24020820230071714 04/08/2023 Amit Nautiyal 3502002WL004102 Amit Nautiyal 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173448 AMIT NAUTIYAL KIRPARAM PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-008-001/67
(Kyari) 		3502002000NRG24020820230071715 04/08/2023 Sohan Lal 3502002WL004102 Sohan Lal 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173530 SOHAN LAL NOUTIYAL S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG24040820230072707 04/08/2023 AMAR SINGH 3502002WL004163 AMAR SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173693 AMARSINGHNEGISOCHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG24040820230072708 04/08/2023 SASKU 3502002WL004163 SASKU 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173324 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-009-001/28
(Kwasa) 		3502002000NRG24040820230072709 04/08/2023 FETARU 3502002WL004163 FETARU 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173323 FETARU S O JHINGARIYA PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-009-001/29
(Kwasa) 		3502002000NRG24040820230072710 04/08/2023 RAVI DASS 3502002WL004163 RAVI DASS 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173328 RAVI DASS S O SANI DASS PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG24040820230072711 04/08/2023 Sunil Singh 3502002WL004163 Sunil Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173747 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG24040820230072712 04/08/2023 Sanjay Rawat 3502002WL004163 Sanjay Rawat 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173493 SANJAY RAWAT BANK OF BARODA(606985)
112 KALSI UT-02-002-009-001/4
(Kwasa) 		3502002000NRG24040820230072713 04/08/2023 RAN SINGH 3502002WL004163 RAN SINGH 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173697 RAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-009-001/41
(Kwasa) 		3502002000NRG24040820230072714 04/08/2023 Geeta Devi 3502002WL004163 Geeta Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173865 GEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-009-001/5
(Kwasa) 		3502002000NRG24040820230072716 04/08/2023 Laxmi Devi 3502002WL004163 Laxmi Devi 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173590 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-009-001/52
(Kwasa) 		3502002000NRG24040820230072717 04/08/2023 Jawahar Singh 3502002WL004163 Jawahar Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173710 JAWAHAR SINGH KHANNA S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-009-001/54
(Kwasa) 		3502002000NRG24040820230072718 04/08/2023 Sunita Devi 3502002WL004163 Sunita Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173539 SUNITA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-009-001/55
(Kwasa) 		3502002000NRG24040820230072719 04/08/2023 Vinesh 3502002WL004163 Vinesh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173484 VINESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-009-001/56
(Kwasa) 		3502002000NRG24040820230072720 04/08/2023 Punam 3502002WL004163 Punam 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173745 POONAM W/O GHAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-009-001/61
(Kwasa) 		3502002000NRG24040820230072723 04/08/2023 Pooja Negi 3502002WL004163 Pooja Negi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173658 PUJA NEGI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-009-001/62
(Kwasa) 		3502002000NRG24040820230072724 04/08/2023 Jasveer Singh 3502002WL004163 Jasveer Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173649 JASHVEER SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-009-001/63
(Kwasa) 		3502002000NRG24040820230072725 04/08/2023 Shekhar 3502002WL004163 Shekhar 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173703 SEKHAR S O KHENTU DASS PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG24040820230072727 04/08/2023 Vanita Devi 3502002WL004163 Vanita Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173691 VANITA DEVI AND RAVITA DEVI PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG24040820230072728 04/08/2023 KRIPAL SINGH 3502002WL004163 KRIPAL SINGH 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173325 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG24040820230072730 04/08/2023 PAPPU DASS 3502002WL004163 PAPPU DASS 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173701 PAPPU PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG24040820230072732 04/08/2023 Anil 3502002WL004163 Anil 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173868 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG24040820230072733 04/08/2023 SANTU DASS 3502002WL004163 SANTU DASS 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173753 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG24040820230072734 04/08/2023 KIRSHNA DEVI 3502002WL004163 KIRSHNA DEVI 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173646 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-009-002/19
(Kwasa) 		3502002000NRG24040820230072735 04/08/2023 Mahveer Singh 3502002WL004163 Mahveer Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173711 MAHAVIR SINGH S/O LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-009-002/21
(Kwasa) 		3502002000NRG24040820230072736 04/08/2023 Sandeep 3502002WL004163 Sandeep 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173803 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-009-002/22
(Kwasa) 		3502002000NRG24040820230072737 04/08/2023 Virendra Singh 3502002WL004163 Virendra Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173662 VIRENDER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-009-002/25
(Kwasa) 		3502002000NRG24040820230072739 04/08/2023 Govind 3502002WL004163 Govind 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173708 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
132 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG24040820230072740 04/08/2023 BHAGAT SINGH 3502002WL004163 BHAGAT SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173768 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG24040820230072741 04/08/2023 DINESH CHAUHAN 3502002WL004163 DINESH CHAUHAN 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173696 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-025-001/1
(Khati) 		3502002000NRG24030820230072443 04/08/2023 KUNDAN SINGH 3502002WL004154 KUNDAN SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173315 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-025-001/12
(Khati) 		3502002000NRG24030820230072445 04/08/2023 BALO DEVI 3502002WL004154 BALO DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173656 BALO DEVI PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-025-001/142
(Khati) 		3502002000NRG24030820230072447 04/08/2023 Vijendar 3502002WL004154 Vijendar 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173495 VIJENDRA RATHOUR PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-025-001/17
(Khati) 		3502002000NRG24030820230072449 04/08/2023 PRATAP SINGH 3502002WL004154 PRATAP SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173547 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-025-001/18
(Khati) 		3502002000NRG24030820230072450 04/08/2023 KARAM SINGH 3502002WL004154 KARAM SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173531 MR KARAM SINGH STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-025-001/23
(Khati) 		3502002000NRG24030820230072452 04/08/2023 ANARI DEVI 3502002WL004154 ANARI DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173549 ANARI DEVI PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-025-001/29
(Khati) 		3502002000NRG24030820230072454 04/08/2023 Punam 3502002WL004154 Punam 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173542 PUNAM PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-025-001/3
(Khati) 		3502002000NRG24030820230072455 04/08/2023 BACHAN SINGH 3502002WL004154 BACHAN SINGH 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173532 MR BACHAN SINGH STATE BANK OF INDIA(508548)
142 KALSI UT-02-002-025-001/30
(Khati) 		3502002000NRG24030820230072456 04/08/2023 Nerash 3502002WL004154 Nerash 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173858 NARESH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-025-001/30
(Khati) 		3502002000NRG24030820230072457 04/08/2023 Sapna 3502002WL004154 Sapna 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173313 SAPNA PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-025-001/32
(Khati) 		3502002000NRG24030820230072458 04/08/2023 Saru Dass 3502002WL004154 Saru Dass 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173645 SARU DAS PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-025-001/5
(Khati) 		3502002000NRG24030820230072459 04/08/2023 NEERO DEVI 3502002WL004154 NEERO DEVI 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173654 NIRO DEVI PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-025-001/52
(Khati) 		3502002000NRG24030820230072461 04/08/2023 Ami Chand 3502002WL004154 Ami Chand 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173854 MR AMI CHAND STATE BANK OF INDIA(508548)
147 KALSI UT-02-002-025-001/58
(Khati) 		3502002000NRG24030820230072463 04/08/2023 Mimo Devi 3502002WL004154 Mimo Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173548 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-025-001/61
(Khati) 		3502002000NRG24030820230072464 04/08/2023 Bailver Singh 3502002WL004154 Bailver Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173545 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-025-001/61
(Khati) 		3502002000NRG24030820230072465 04/08/2023 Savtri Devi 3502002WL004154 Savtri Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173857 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-025-001/67
(Khati) 		3502002000NRG24030820230072466 04/08/2023 Dhom Singh 3502002WL004154 Dhom Singh 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173651 DHOOM SINGH SO MANSARAM PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-025-001/7
(Khati) 		3502002000NRG24030820230072467 04/08/2023 Bhavano Devi 3502002WL004154 Bhavano Devi 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173886 BHAVANO DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-025-001/75
(Khati) 		3502002000NRG24030820230072468 04/08/2023 Khushi Ram 3502002WL004154 Khushi Ram 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173588 KHUSHI RAM PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-025-001/78
(Khati) 		3502002000NRG24030820230072470 04/08/2023 JOGANU 3502002WL004154 JOGANU 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173534 JOGANU DASS URF TOLA W/O KHEELU DASS PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-025-001/95
(Khati) 		3502002000NRG24030820230072442 04/08/2023 Dinkar 3502002WL004153 Dinkar 00354 PUNB0110000 3220 3220 Processed 18/08/2023 4662173883 DINKAR RATHORE S O LAKHI RAM BANK OF BARODA(606985)
155 KALSI UT-02-002-025-003/12
(Khati) 		3502002000NRG24040820230073243 04/08/2023 Mahendra 3502002WL004206 Mahendra 00354 PUNB0110000 3450 3450 Processed 18/08/2023 4662173496 MAHENDRA SINGH S/O SASHKU PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-059-001/11
(Bisoi) 		3502002000NRG24040820230072752 04/08/2023 Rakesh 3502002WL004169 Rakesh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173763 RAKESH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG24040820230072753 04/08/2023 SHIVANI DEVI 3502002WL004169 SHIVANI DEVI 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173760 SAIMANI DEVI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-059-001/115
(Bisoi) 		3502002000NRG24040820230072754 04/08/2023 Amit 3502002WL004169 Amit 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173759 AMIT S O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-059-001/119
(Bisoi) 		3502002000NRG24040820230072755 04/08/2023 Lakshami Devi 3502002WL004169 Lakshami Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173771 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-059-001/122
(Bisoi) 		3502002000NRG24040820230072756 04/08/2023 Pardeep 3502002WL004169 Pardeep 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173529 PRADEEP SINGH S O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG24040820230072758 04/08/2023 Om Parkash 3502002WL004169 Om Parkash 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173475 MR OM PRAKASH STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG24040820230072761 04/08/2023 Anand Singh 3502002WL004169 Anand Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173487 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG24040820230072762 04/08/2023 Mamta Devi 3502002WL004169 Mamta Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173546 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG24040820230072765 04/08/2023 Mahendra Singh 3502002WL004169 Mahendra Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173709 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG24040820230072766 04/08/2023 Madan Singh 3502002WL004169 Madan Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173751 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG24040820230072767 04/08/2023 Mavhir 3502002WL004169 Mavhir 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173445 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG24040820230072768 04/08/2023 Santan Singh 3502002WL004169 Santan Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173476 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-059-001/32
(Bisoi) 		3502002000NRG24040820230072770 04/08/2023 Anil Chand 3502002WL004169 Anil Chand 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173762 ANIL CHAND PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG24040820230072772 04/08/2023 Hamindr Singh 3502002WL004169 Hamindr Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173794 HARMENDER SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-059-001/41
(Bisoi) 		3502002000NRG24040820230072773 04/08/2023 Dalip Singh 3502002WL004169 Dalip Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173533 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALSI UT-02-002-059-001/49
(Bisoi) 		3502002000NRG24040820230072776 04/08/2023 Vinita Devi 3502002WL004169 Vinita Devi 00354 PUNB0110000 1610 1610 Processed 18/08/2023 4662173501 BEENADEVIWOKUMPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
172 KALSI UT-02-002-059-001/52
(Bisoi) 		3502002000NRG24040820230072777 04/08/2023 CHATAR SINGH 3502002WL004169 CHATAR SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173756 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG24040820230072778 04/08/2023 Harish 3502002WL004169 Harish 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173795 HARISH CHAND PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-059-001/62
(Bisoi) 		3502002000NRG24040820230072779 04/08/2023 BABLU 3502002WL004169 BABLU 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173694 KANIKA U/G BALBU PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-059-001/68
(Bisoi) 		3502002000NRG24040820230072780 04/08/2023 Narendra Singh 3502002WL004169 Narendra Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173663 NARENDER SINGH S\O SUARAT SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG24040820230072781 04/08/2023 NEERAJ 3502002WL004169 NEERAJ 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173593 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-059-001/75
(Bisoi) 		3502002000NRG24040820230072783 04/08/2023 Raghuveer Singh 3502002WL004169 Raghuveer Singh 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173589 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-059-001/8
(Bisoi) 		3502002000NRG24040820230072784 04/08/2023 GOPAL SINGH 3502002WL004169 GOPAL SINGH 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173395 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-059-001/92
(Bisoi) 		3502002000NRG24040820230072786 04/08/2023 Prabha Devi 3502002WL004169 Prabha Devi 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173500 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-059-001/93
(Bisoi) 		3502002000NRG24040820230072787 04/08/2023 NEERAJ 3502002WL004169 NEERAJ 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662173447 NEERAJ PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-059-001/94
(Bisoi) 		3502002000NRG24040820230072788 04/08/2023 Mimo 3502002WL004169 Mimo 00354 PUNB0110000 2990 2990 Rejected 18/08/2023 4662173491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KALSI UT-02-002-064-001/87
(Mundhan) 		3502002000NRG24030820230072400 04/08/2023 Gyaru Dass 3502002WL004149 Gyaru Dass 00354 PUNB0110000 2760 2760 Processed 18/08/2023 4662173592 GWARU DAS PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG24020820230071314 04/08/2023 Puran singh 3502002WL004081 Puran singh 00354 PUNB0110000 2530 2530 Processed 18/08/2023 4662173804 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 378810 378810
184 KALSI UT-02-002-006-001/99
(Kachta) 		3502002000NRG24040820230073338 04/08/2023 Rishika 3502002WL004216 Rishika 00354 PUNB0132600 1840 1840 Processed 18/08/2023 4662173847 Miss. RISHIKA . UTTARAKHAND GRAMIN BANK(607197)
185 KALSI UT-02-002-006-002/184
(Kachta) 		3502002000NRG24040820230073346 04/08/2023 Radhika Rajguru 3502002WL004216 Radhika Rajguru 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173800 RADHIKA RAJGURU PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-006-002/28
(Kachta) 		3502002000NRG24040820230073347 04/08/2023 Rajesh 3502002WL004216 Rajesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173867 RAJESH S/O SUPA RAM PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG24040820230073359 04/08/2023 Manish 3502002WL004216 Manish 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173750 MANISH KUMAR S/O MR ATAR SINGH BANK OF INDIA(508505)
188 KALSI UT-02-002-011-002/29
(Kalsi) 		3502002000NRG24040820230072888 04/08/2023 Gambheer Singh 3502002WL004181 Gambheer Singh 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173793 MR GAMBHIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-011-002/34
(Kalsi) 		3502002000NRG24040820230072889 04/08/2023 Mahiveer Singh 3502002WL004181 Mahiveer Singh 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173652 MAHAVEER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-011-002/8
(Kalsi) 		3502002000NRG24040820230072894 04/08/2023 Subham Chauhan 3502002WL004181 Subham Chauhan 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173749 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-012-001/104
(Kaha Nehra Punah) 		3502002000NRG24030820230072393 04/08/2023 Ankit Bhaat 3502002WL004148 Ankit Bhaat 00354 PUNB0132600 3680 3680 Processed 18/08/2023 4662173796 ANKIT BHATT PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-012-001/47
(Kaha Nehra Punah) 		3502002000NRG24030820230072395 04/08/2023 ISHWARI 3502002WL004148 ISHWARI 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173648 ISHWARI BHATT S/O NAND RAM PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-012-001/87
(Kaha Nehra Punah) 		3502002000NRG24030820230072396 04/08/2023 Anita 3502002WL004148 Anita 00354 PUNB0132600 3680 3680 Processed 18/08/2023 4662173832 ANITA BHATT PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-022-001/69
(Khatar) 		3502002000NRG24040820230073227 04/08/2023 Ankit 3502002WL004202 Ankit 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173758 ANKIT BISHT PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-032-002/103
(Jadana) 		3502002000NRG24040820230073586 04/08/2023 Arvind Negi 3502002WL004226 Arvind Negi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173748 ARVIND NEGI S/O GULAB SINGH NEGI PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-032-002/13
(Jadana) 		3502002000NRG24040820230073588 04/08/2023 Jeet Singh Negi 3502002WL004226 Jeet Singh Negi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173509 JEET SINGH NEGI S/O VIJAY RAAM PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-032-002/14
(Jadana) 		3502002000NRG24040820230073589 04/08/2023 Prem Singh 3502002WL004226 Prem Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173702 PREM SINGH S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-032-002/19
(Jadana) 		3502002000NRG24040820230073591 04/08/2023 KUNWER SINGH 3502002WL004226 KUNWER SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173716 KUNWAR SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-032-002/22
(Jadana) 		3502002000NRG24040820230073592 04/08/2023 Jalam Singh 3502002WL004226 Jalam Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173559 JALAM SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-032-002/24
(Jadana) 		3502002000NRG24040820230073594 04/08/2023 Baru Singh 3502002WL004226 Baru Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173295 BARU SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-032-002/52
(Jadana) 		3502002000NRG24040820230073599 04/08/2023 Shoba Ram 3502002WL004226 Shoba Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173746 Mr. SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-039-001/129
(Rupau) 		3502002000NRG24020820230071450 04/08/2023 BHATO DEVI 3502002WL004089 BHATO DEVI 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173468 BHOTTO DEVI WO FETIYA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-039-001/164
(Rupau) 		3502002000NRG24020820230071454 04/08/2023 Chaman Singh 3502002WL004089 Chaman Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173661 CHAMAN SINGH S/O KATKU RAM PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG24040820230073564 04/08/2023 Jai Singh 3502002WL004225 Jai Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173516 JAI SINGH S/O SH BADHU RAM PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-039-001/190
(Rupau) 		3502002000NRG24020820230071458 04/08/2023 Bhago Devi 3502002WL004089 Bhago Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173639 Ms. BHAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
206 KALSI UT-02-002-039-001/216
(Rupau) 		3502002000NRG24020820230071461 04/08/2023 Jeet Ram 3502002WL004089 Jeet Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173724 JEET RAM S/O JOTI RAM PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-039-001/233
(Rupau) 		3502002000NRG24040820230073567 04/08/2023 Sano Devi 3502002WL004225 Sano Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173310 SANNO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-039-001/24
(Rupau) 		3502002000NRG24020820230071463 04/08/2023 Narendra Singh 3502002WL004089 Narendra Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173329 NARENDRA SINGH RAWAT SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-039-001/261
(Rupau) 		3502002000NRG24020820230071468 04/08/2023 Surma Devi 3502002WL004089 Surma Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173659 SURMA DEVI PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-039-001/268
(Rupau) 		3502002000NRG24020820230071469 04/08/2023 Panko Devi 3502002WL004089 Panko Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173698 PAKHO W/O LATE KATAKU PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-039-001/27
(Rupau) 		3502002000NRG24020820230071470 04/08/2023 BHAGAT SINGH 3502002WL004089 BHAGAT SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173415 Ms. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-039-001/34
(Rupau) 		3502002000NRG24040820230073576 04/08/2023 Javahar Singh 3502002WL004225 Javahar Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173346 JAVAHAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-039-001/45
(Rupau) 		3502002000NRG24040820230073577 04/08/2023 Dolat Ram 3502002WL004225 Dolat Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173818 DOLAT RAM S/O KALIRAM PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-039-001/5
(Rupau) 		3502002000NRG24040820230073578 04/08/2023 GANGA RAM 3502002WL004225 GANGA RAM 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173836 MR GANGA RAM STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-039-001/53
(Rupau) 		3502002000NRG24020820230071475 04/08/2023 LAKHNU 3502002WL004089 LAKHNU 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173841 LAKHAN S/O DEBU RAM PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-039-001/61
(Rupau) 		3502002000NRG24020820230071476 04/08/2023 Jago Devi 3502002WL004089 Jago Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173761 JAGGO DEVI PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-039-001/72
(Rupau) 		3502002000NRG24040820230073579 04/08/2023 Prem Singh 3502002WL004225 Prem Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173845 PREM SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-039-001/91
(Rupau) 		3502002000NRG24040820230073580 04/08/2023 ATTAR SINGH 3502002WL004225 ATTAR SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173347 ATTAR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-039-001/93
(Rupau) 		3502002000NRG24020820230071478 04/08/2023 Ghanja Ram 3502002WL004089 Ghanja Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173704 Mr. GHANJA RAM UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-039-001/96
(Rupau) 		3502002000NRG24040820230073581 04/08/2023 HANSRAM 3502002WL004225 HANSRAM 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173314 HANSRAM S/O SADHURAM PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-040-002/110
(Tilwadi) 		3502002000NRG24020820230071275 04/08/2023 Jalam Singh 3502002WL004079 Jalam Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173712 JALAM SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-040-002/122
(Tilwadi) 		3502002000NRG24020820230071276 04/08/2023 NARINDER SINGH 3502002WL004079 NARINDER SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173643 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-040-002/348
(Tilwadi) 		3502002000NRG24020820230071283 04/08/2023 Amar Singh Chauhan 3502002WL004079 Amar Singh Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173717 AMAR SINGH CHAUHAN S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-051-002/7
(Panjiya) 		3502002000NRG24020820230071428 04/08/2023 Megha Ram 3502002WL004086 Megha Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173852 MEGHARAM S/O GULABU PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-054-001/12
(Bansar) 		3502002000NRG24030820230072123 04/08/2023 KANWER SINGH 3502002WL004137 KANWER SINGH 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173422 KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-054-001/20
(Bansar) 		3502002000NRG24030820230072130 04/08/2023 ATAR SINGH 3502002WL004137 ATAR SINGH 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173417 MR ATAR SINGH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-054-001/28
(Bansar) 		3502002000NRG24030820230072136 04/08/2023 kundan 3502002WL004137 kundan 00354 PUNB0132600 3450 3450 Rejected 18/08/2023 4662173397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KALSI UT-02-002-054-002/62
(Bansar) 		3502002000NRG24030820230072169 04/08/2023 CHATAR 3502002WL004137 CHATAR 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173341 MR CHATAR SINGH STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-054-002/68
(Bansar) 		3502002000NRG24030820230072171 04/08/2023 Ankit 3502002WL004137 Ankit 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173799 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-061-001/125
(Sureu) 		3502002000NRG24040820230073229 04/08/2023 Pram Dass 3502002WL004203 Pram Dass 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662173515 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-078-001/5
(Savai) 		3502002000NRG24020820230071741 04/08/2023 KESHAR SINGH 3502002WL004107 KESHAR SINGH 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173692 Mr. KESHAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-079-001/6
(Saradi) 		3502002000NRG24040820230073563 04/08/2023 Geeta Devi 3502002WL004224 Geeta Devi 00354 PUNB0132600 3680 3680 Processed 18/08/2023 4662173821 GEETA DEVI PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-083-001/132
(Haripur) 		3502002000NRG24020820230071316 04/08/2023 Peram Singh 3502002WL004082 Peram Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173376 PREM SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-083-001/160
(Haripur) 		3502002000NRG24020820230071851 04/08/2023 Lakshaman Singh 3502002WL004128 Lakshaman Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173521 LAKSMAN SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-083-001/165
(Haripur) 		3502002000NRG24040820230073606 04/08/2023 Ganga Devi 3502002WL004227 Ganga Devi 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173338 GANGA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-083-001/169
(Haripur) 		3502002000NRG24020820230071852 04/08/2023 Charan Singh 3502002WL004128 Charan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173699 MR CHARAN SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-083-001/169
(Haripur) 		3502002000NRG24020820230071853 04/08/2023 Niraj 3502002WL004128 Niraj 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173700 NEERAJ KUMAR S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-083-001/178
(Haripur) 		3502002000NRG24040820230073609 04/08/2023 Devi Chauhan 3502002WL004227 Devi Chauhan 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173640 DEVI CHAUHAN PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-083-001/193
(Haripur) 		3502002000NRG24040820230073611 04/08/2023 SUNITA 3502002WL004227 SUNITA 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173644 SUNITA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-083-001/196
(Haripur) 		3502002000NRG24040820230073612 04/08/2023 Devinder 3502002WL004227 Devinder 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173660 DEVENDRA PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-083-001/202
(Haripur) 		3502002000NRG24020820230071855 04/08/2023 Priya 3502002WL004128 Priya 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173770 PRIYA D/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-083-001/202
(Haripur) 		3502002000NRG24020820230071854 04/08/2023 Vishal 3502002WL004128 Vishal 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173831 MR VISHAL STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG24020820230071821 04/08/2023 Amt Ram 3502002WL004126 Amt Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173767 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG24020820230071822 04/08/2023 Diwan Singh 3502002WL004126 Diwan Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173642 DIWAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-083-001/256
(Haripur) 		3502002000NRG24040820230073615 04/08/2023 RAJU 3502002WL004227 RAJU 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173647 RAJU S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-083-001/266
(Haripur) 		3502002000NRG24020820230071317 04/08/2023 CHAMAN SINGH NEGI 3502002WL004082 CHAMAN SINGH NEGI 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173714 CHAMAN SINGH NEGI S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG24020820230071823 04/08/2023 Siya Ram 3502002WL004126 Siya Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173713 SHIYARAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
248 KALSI UT-02-002-083-001/268
(Haripur) 		3502002000NRG24020820230071318 04/08/2023 BHAJAN SINGH 3502002WL004082 BHAJAN SINGH 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173316 BHAJAN SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-083-001/269
(Haripur) 		3502002000NRG24020820230071319 04/08/2023 Kunden Singh 3502002WL004082 Kunden Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173327 KUNDAN SINGH SO RAM CHANDAR PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-083-001/27
(Haripur) 		3502002000NRG24020820230071856 04/08/2023 Jahara Bano 3502002WL004128 Jahara Bano 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173474 JAHIRA W/O GULAM MOHD PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-083-001/292
(Haripur) 		3502002000NRG24020820230071858 04/08/2023 Indra Singh 3502002WL004128 Indra Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173834 INDRA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-083-001/293
(Haripur) 		3502002000NRG24020820230071859 04/08/2023 Chandrakala 3502002WL004128 Chandrakala 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173418 CHANDRAKALA JOSHI W/O BALAK RAM JOSHI PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-083-001/30
(Haripur) 		3502002000NRG24020820230071861 04/08/2023 Hatam Alli 3502002WL004128 Hatam Alli 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173655 HATAM ALI S/O MEHBOOB ALI PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG24020820230071824 04/08/2023 Mahendra Singh 3502002WL004126 Mahendra Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173755 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG24020820230071825 04/08/2023 Sharmila Devi 3502002WL004126 Sharmila Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173829 SHARMILA PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-083-001/331
(Haripur) 		3502002000NRG24020820230071321 04/08/2023 Vishana Devi Chauhan 3502002WL004082 Vishana Devi Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173337 BISHAN DEI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-083-001/353
(Haripur) 		3502002000NRG24040820230073618 04/08/2023 Divya Devi 3502002WL004227 Divya Devi 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173695 DIVYA DEVI WO DIPENDRA CHAND PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-083-001/364
(Haripur) 		3502002000NRG24020820230071323 04/08/2023 Jagat Singh 3502002WL004082 Jagat Singh 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662173396 JAGAT SINGH CHAUHAN S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-083-001/37
(Haripur) 		3502002000NRG24020820230071832 04/08/2023 Bhagrathi Devi 3502002WL004127 Bhagrathi Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173706 BHAGIRATHI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-083-001/37
(Haripur) 		3502002000NRG24020820230071833 04/08/2023 Rakesh 3502002WL004127 Rakesh 00354 PUNB0132600 3450 3450 Processed 18/08/2023 4662173798 RAKESH KUMAR SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-083-001/377
(Haripur) 		3502002000NRG24020820230071834 04/08/2023 Manjeet Kumari 3502002WL004127 Manjeet Kumari 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173420 MANJEET KUMARI PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-083-001/379
(Haripur) 		3502002000NRG24020820230071835 04/08/2023 Mahesh 3502002WL004127 Mahesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173797 Mr. MAHESH MAHESH UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-083-001/382
(Haripur) 		3502002000NRG24020820230071325 04/08/2023 Usha Tomar 3502002WL004082 Usha Tomar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173511 USHA WO SACHIN PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-083-001/405
(Haripur) 		3502002000NRG24020820230071329 04/08/2023 Veer Singh 3502002WL004082 Veer Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173322 VEER SINGH S/O MADU PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-083-001/435
(Haripur) 		3502002000NRG24020820230071330 04/08/2023 Asgar Ali 3502002WL004082 Asgar Ali 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173839 ASAGAR ALI S/O ARIF ALI PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-083-001/442
(Haripur) 		3502002000NRG24040820230073624 04/08/2023 Jubaida 3502002WL004227 Jubaida 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173752 JUBAIDA W/O GULAM MOHD PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-083-001/442
(Haripur) 		3502002000NRG24040820230073623 04/08/2023 Mo Iqbal 3502002WL004227 Mo Iqbal 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173843 IQBAL S/O INAYAT ALI PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-083-001/444
(Haripur) 		3502002000NRG24040820230073626 04/08/2023 Yasmin Bano 3502002WL004227 Yasmin Bano 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173844 YASMIN BANO W/O ARIF HUSAIN PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-083-001/458
(Khati) 		3502002000NRG24040820230073246 04/08/2023 Mamta 3502002WL004206 Mamta 00354 PUNB0132600 3680 3680 Processed 18/08/2023 4662173650 MAMTA D/O HANSRAJ PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-083-001/460
(Haripur) 		3502002000NRG24020820230071839 04/08/2023 Daulat Ram 3502002WL004127 Daulat Ram 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173452 DAULAT RAM S/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-083-001/465
(Haripur) 		3502002000NRG24040820230073628 04/08/2023 Jarina 3502002WL004227 Jarina 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173870 MRS JARINA STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG24040820230073630 04/08/2023 Amo Devi 3502002WL004227 Amo Devi 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173653 Mrs. AAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-083-001/471
(Haripur) 		3502002000NRG24020820230071866 04/08/2023 Ameena Bano 3502002WL004128 Ameena Bano 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173826 AMINA W/O LATE MOH.ALI PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-083-001/471
(Haripur) 		3502002000NRG24020820230071867 04/08/2023 Vajid Ali 3502002WL004128 Vajid Ali 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173837 VAJID ALI AXIS BANK(607153)
275 KALSI UT-02-002-083-001/494
(Haripur) 		3502002000NRG24020820230071869 04/08/2023 Khushal Singh 3502002WL004128 Khushal Singh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173802 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-083-001/500
(Haripur) 		3502002000NRG24020820230071331 04/08/2023 Mukesh 3502002WL004082 Mukesh 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173754 MUKESH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-083-001/501
(Haripur) 		3502002000NRG24020820230071332 04/08/2023 Shashi Devi 3502002WL004082 Shashi Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173527 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-083-001/509
(Haripur) 		3502002000NRG24040820230073637 04/08/2023 Saurabh Kumar 3502002WL004227 Saurabh Kumar 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173869 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-083-001/511
(Haripur) 		3502002000NRG24020820230071841 04/08/2023 Rohit Kumar 3502002WL004127 Rohit Kumar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173764 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
280 KALSI UT-02-002-083-001/516
(Haripur) 		3502002000NRG24020820230071843 04/08/2023 Priyanka 3502002WL004127 Priyanka 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173416 PRIYANKA W/O VIJAY PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG24040820230073639 04/08/2023 Kamta Prasad 3502002WL004227 Kamta Prasad 00354 PUNB0132600 690 690 Processed 18/08/2023 4662173657 KAMTA PARSAD S/O KESAV PARSAD PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-083-001/526
(Haripur) 		3502002000NRG24020820230071828 04/08/2023 Anari Devi 3502002WL004126 Anari Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173757 ANARI DEVI PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-083-001/528
(Haripur) 		3502002000NRG24020820230071829 04/08/2023 Tulsa Devi 3502002WL004126 Tulsa Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173449 TULSA DEVI WO BARUWA PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-083-001/532
(Haripur) 		3502002000NRG24040820230073640 04/08/2023 Digvijay 3502002WL004227 Digvijay 00354 PUNB0132600 2530 2530 Processed 18/08/2023 4662173801 DIGVIJAY PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-083-001/534
(Haripur) 		3502002000NRG24020820230071871 04/08/2023 Nisha Devi 3502002WL004128 Nisha Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173425 NISHA DEVI UNION BANK OF INDIA(508500)
286 KALSI UT-02-002-083-001/535
(Haripur) 		3502002000NRG24020820230071872 04/08/2023 Nirmla Devi 3502002WL004128 Nirmla Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173419 NIRMALA DEVI W/O MR MADHO SINGH UNION BANK OF INDIA(508500)
287 KALSI UT-02-002-083-001/536
(Haripur) 		3502002000NRG24020820230071335 04/08/2023 Cheenu Thapa 3502002WL004082 Cheenu Thapa 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173630 CHEENU THAPA PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-083-001/541
(Haripur) 		3502002000NRG24020820230071874 04/08/2023 Jay Bhadoor 3502002WL004128 Jay Bhadoor 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173766 JAIBAHADURSOMAHIPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
289 KALSI UT-02-002-083-001/542
(Haripur) 		3502002000NRG24020820230071875 04/08/2023 Roma Thapa 3502002WL004128 Roma Thapa 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173827 ROMA THAPA D/O TEK BAHADAR THAPA PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-083-001/549
(Haripur) 		3502002000NRG24020820230071844 04/08/2023 Rajo Devi 3502002WL004127 Rajo Devi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173765 RAJO DEVI W/O LATE KRISHNA PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-083-001/550
(Haripur) 		3502002000NRG24020820230071845 04/08/2023 Usha 3502002WL004127 Usha 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173641 USHA DEVI PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-083-001/551
(Haripur) 		3502002000NRG24020820230071846 04/08/2023 Deepak kumar 3502002WL004127 Deepak kumar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173363 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-083-001/553
(Haripur) 		3502002000NRG24020820230071848 04/08/2023 Praveen Kumar 3502002WL004127 Praveen Kumar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173828 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-083-001/559
(Haripur) 		3502002000NRG24020820230071338 04/08/2023 Geeta Chauhan 3502002WL004082 Geeta Chauhan 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173707 MR TILAK SINGH STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-083-001/560
(Haripur) 		3502002000NRG24020820230071849 04/08/2023 Kshitij Kumar 3502002WL004127 Kshitij Kumar 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173364 KSHITIJ KUMAR PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-083-001/68
(Haripur) 		3502002000NRG24020820230071830 04/08/2023 KISHNU 3502002WL004126 KISHNU 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173769 KISHNUSINGHSOKHENTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
297 KALSI UT-02-002-083-001/7
(Haripur) 		3502002000NRG24020820230071356 04/08/2023 Pooja 3502002WL004082 Pooja 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662173339 POOJA WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG24040820230073541 04/08/2023 ATAR SINGH 3502002WL004223 ATAR SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173811 MR ATAR SINGH STATE BANK OF INDIA(508548)
299 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG24040820230073542 04/08/2023 Jhawer Singh 3502002WL004223 Jhawer Singh 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173814 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG24040820230073543 04/08/2023 BHAJAN SINGH 3502002WL004223 BHAJAN SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173462 BHAJAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG24040820230073544 04/08/2023 Muniya Dass 3502002WL004223 Muniya Dass 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173466 MR MUNIYA DASS STATE BANK OF INDIA(508548)
302 KALSI UT-02-002-086-001/23
(Bijhu) 		3502002000NRG24040820230073545 04/08/2023 GAJE DASS 3502002WL004223 GAJE DASS 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173459 MR GAJE DASS STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG24040820230073546 04/08/2023 Shashku Das 3502002WL004223 Shashku Das 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173463 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG24040820230073547 04/08/2023 MOHAR SINGH 3502002WL004223 MOHAR SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173672 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
305 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG24040820230073548 04/08/2023 Sant Ram 3502002WL004223 Sant Ram 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173464 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG24040820230073549 04/08/2023 ARJUN SINGH 3502002WL004223 ARJUN SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173454 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG24040820230073550 04/08/2023 Jawar Singh 3502002WL004223 Jawar Singh 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173357 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-086-001/30
(Bijhu) 		3502002000NRG24040820230073551 04/08/2023 Gajhinder Singh 3502002WL004223 Gajhinder Singh 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173404 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG24040820230073552 04/08/2023 MANTU SINGH 3502002WL004223 MANTU SINGH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173460 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG24040820230073553 04/08/2023 CHAMAN SINGH 3502002WL004223 CHAMAN SINGH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173458 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-086-001/33
(Bijhu) 		3502002000NRG24040820230073554 04/08/2023 Kachlu Das 3502002WL004223 Kachlu Das 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173467 KACHLU DAS S/O SUNKU DAS PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG24040820230073555 04/08/2023 NARESH 3502002WL004223 NARESH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173456 MR NARESH TOMAR STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG24040820230073556 04/08/2023 SHRI CHAND 3502002WL004223 SHRI CHAND 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173401 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG24040820230073557 04/08/2023 CHAMAN SINGH 3502002WL004223 CHAMAN SINGH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173457 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
315 KALSI UT-02-002-086-001/37
(Bijhu) 		3502002000NRG24040820230073558 04/08/2023 BALBIR SINGH 3502002WL004223 BALBIR SINGH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173455 BALVIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
316 KALSI UT-02-002-086-001/42
(Bijhu) 		3502002000NRG24040820230073559 04/08/2023 JHAWER SINGH 3502002WL004223 JHAWER SINGH 00354 PUNB0132600 920 920 Processed 18/08/2023 4662173453 JAWAHAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-086-001/48
(Bijhu) 		3502002000NRG24040820230073560 04/08/2023 SHILA DEVI 3502002WL004223 SHILA DEVI 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173473 SHILA DEVI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-086-001/49
(Bijhu) 		3502002000NRG24040820230073561 04/08/2023 PRITAM SINGH 3502002WL004223 PRITAM SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173450 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-086-001/51
(Bijhu) 		3502002000NRG24040820230073562 04/08/2023 INDER SINGH 3502002WL004223 INDER SINGH 00354 PUNB0132600 1150 1150 Processed 18/08/2023 4662173345 MR INDER SINGH SO SHALAM SINGH STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-087-001/17
(Khani) 		3502002000NRG24020820230071755 04/08/2023 Parveen Bhaat 3502002WL004111 Parveen Bhaat 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662173715 PRAVEEN BHATT SO TOTA RAM BHATT PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-087-001/49
(Khani) 		3502002000NRG24020820230071759 04/08/2023 Ishvari Dutt 3502002WL004111 Ishvari Dutt 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662173343 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
SubTotal 379960 379960
322 KALSI UT-02-002-054-001/38
(Bansar) 		3502002000NRG24030820230072140 04/08/2023 Partab Singh 3502002WL004137 Partab Singh 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4662173726 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALSI UT-02-002-054-001/41
(Bansar) 		3502002000NRG24030820230072144 04/08/2023 Jhawer Singh 3502002WL004137 Jhawer Singh 00354 PUNB0160410 3450 3450 Processed 18/08/2023 4662173725 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
324 KALSI UT-02-002-083-001/555
(Haripur) 		3502002000NRG24020820230071336 04/08/2023 Ravi Prakesh 3502002WL004082 Ravi Prakesh 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662173377 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
325 KALSI UT-02-002-044-001/117
(Kaknoi) 		3502002000NRG24020820230071752 04/08/2023 Virendra Singh 3502002WL004110 Virendra Singh 00354 PUNB0184300 3680 3680 Processed 18/08/2023 4662173388 VIRENDRA SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
326 KALSI UT-02-002-032-002/106
(Jadana) 		3502002000NRG24040820230073587 04/08/2023 Gaddu 3502002WL004226 Gaddu 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173571 GUDDU GUDDU BANK OF BARODA(606985)
327 KALSI UT-02-002-032-002/9
(Jadana) 		3502002000NRG24040820230073602 04/08/2023 Mukesh 3502002WL004226 Mukesh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173681 ABHISHEK U/G MUKESH NEGI PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-038-001/108
(Dimau) 		3502002000NRG24020820230071568 04/08/2023 Bhola Ram 3502002WL004097 Bhola Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173379 BHOLA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-038-001/114
(Dimau) 		3502002000NRG24020820230071569 04/08/2023 Sachin 3502002WL004097 Sachin 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173382 SACHIN SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-038-001/145
(Dimau) 		3502002000NRG24020820230071572 04/08/2023 Surinder Signh 3502002WL004097 Surinder Signh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173872 SURENDRA SINGH S/O DANDRAM PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-038-001/148
(Dimau) 		3502002000NRG24020820230071573 04/08/2023 Sundala Devi 3502002WL004097 Sundala Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173873 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-038-001/214
(Dimau) 		3502002000NRG24020820230071575 04/08/2023 Sandeep Chauhan 3502002WL004097 Sandeep Chauhan 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173411 SANDIP CHAUHAN PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-038-001/220
(Dimau) 		3502002000NRG24020820230071576 04/08/2023 Bailveer Singh 3502002WL004097 Bailveer Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173380 BALBIR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-038-001/264
(Dimau) 		3502002000NRG24020820230071577 04/08/2023 SARDAR SINGH 3502002WL004097 SARDAR SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173390 SARDAR SINGH S/O SUPA SINGH PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-038-001/58
(Dimau) 		3502002000NRG24020820230071583 04/08/2023 KHEM SINGH 3502002WL004097 KHEM SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173890 KHEM SINGH S/O DHANI SINGH PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-038-001/70
(Dimau) 		3502002000NRG24020820230071584 04/08/2023 RATAN SINGH 3502002WL004097 RATAN SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173381 RATNU SO MADI PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-038-001/73
(Dimau) 		3502002000NRG24020820230071585 04/08/2023 Makar Singh 3502002WL004097 Makar Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173304 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
338 KALSI UT-02-002-038-001/94
(Dimau) 		3502002000NRG24020820230071586 04/08/2023 Shanti Ram 3502002WL004097 Shanti Ram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173775 SHANTI RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-039-001/13
(Rupau) 		3502002000NRG24020820230071451 04/08/2023 KUNWER SINGH 3502002WL004089 KUNWER SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173318 KUNWAR SINGH S/O RATTI PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-039-001/14
(Rupau) 		3502002000NRG24020820230071452 04/08/2023 AJAB SINGH 3502002WL004089 AJAB SINGH 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173317 AJAB SINGH S/O DHANJAY RAM PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-039-001/142
(Rupau) 		3502002000NRG24020820230071453 04/08/2023 Gangi Devi 3502002WL004089 Gangi Devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173349 Ms. GANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-039-001/182
(Rupau) 		3502002000NRG24040820230073565 04/08/2023 KAMLA DEVI 3502002WL004225 KAMLA DEVI 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173687 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-039-001/209
(Rupau) 		3502002000NRG24040820230073566 04/08/2023 Jalam Singh 3502002WL004225 Jalam Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173348 JALAM SINGH AND NAGNU PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-039-001/210
(Rupau) 		3502002000NRG24020820230071460 04/08/2023 Sarder Singh 3502002WL004089 Sarder Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173727 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-039-001/218
(Rupau) 		3502002000NRG24020820230071462 04/08/2023 Kantiram 3502002WL004089 Kantiram 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173728 Mr. KANTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-039-001/249
(Rupau) 		3502002000NRG24040820230073573 04/08/2023 Naresh Kumar 3502002WL004225 Naresh Kumar 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173572 NARESH KUMAR S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-039-001/253
(Rupau) 		3502002000NRG24040820230073574 04/08/2023 Gulab Singh 3502002WL004225 Gulab Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173573 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-039-001/259
(Rupau) 		3502002000NRG24020820230071467 04/08/2023 Matver Singh 3502002WL004089 Matver Singh 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173729 MATVAR SINGH SO HANSRAM PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-039-001/336
(Rupau) 		3502002000NRG24020820230071472 04/08/2023 Akash Kumar 3502002WL004089 Akash Kumar 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662173368 AKASH KUMAR SO MASHIYA RAM PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-081-002/25
(DILAU) 		3502002000NRG24020820230071738 04/08/2023 BHOLA 3502002WL004106 BHOLA 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662173610 BHOLA DAS SO BUDHIYA DAS PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-081-002/63
(DILAU) 		3502002000NRG24020820230071739 04/08/2023 Facharu 3502002WL004106 Facharu 00354 PUNB0236500 3450 3450 Processed 18/08/2023 4662173778 FECHARU S/O SAVANU PUNJAB NATIONAL BANK(508568)
SubTotal 84180 84180
352 KALSI UT-02-002-002-001/158
(Udpalta) 		3502002000NRG24020820230071817 04/08/2023 Vickram 3502002WL004125 Vickram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173461 VIKRAM SINGH S/O DHYANOO PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-002-001/225
(Udpalta) 		3502002000NRG24020820230071818 04/08/2023 Munna 3502002WL004125 Munna 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173735 MUNNA RAM S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-007-001/152
(Kanbua) 		3502002000NRG24040820230073282 04/08/2023 Neetu 3502002WL004211 Neetu 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173736 NEETU DO DHAGUWA DASS PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-007-002/120
(Kanbua) 		3502002000NRG24020820230071292 04/08/2023 Bamo Devi 3502002WL004080 Bamo Devi 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173582 BAMO DEVI PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-007-002/42
(Kanbua) 		3502002000NRG24020820230071294 04/08/2023 Surma Devi 3502002WL004080 Surma Devi 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662173685 SURMA DEVI PUNJAB NATIONAL BANK(508568)
357 KALSI UT-02-002-007-003/16
(Kanbua) 		3502002000NRG24020820230071297 04/08/2023 Maina Devi 3502002WL004080 Maina Devi 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173720 MAINA DEVI PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-008-001/36
(Kyari) 		3502002000NRG24020820230071713 04/08/2023 Beena Sharma 3502002WL004102 Beena Sharma 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173611 BEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALSI UT-02-002-016-001/1
(Kuroli) 		3502002000NRG24040820230073234 04/08/2023 Bamo Devi 3502002WL004204 Bamo Devi 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173784 BAMO DEVI PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-016-001/4
(Kuroli) 		3502002000NRG24040820230073236 04/08/2023 Ghayan Singh 3502002WL004204 Ghayan Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173856 MR GYAN CHAND STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-025-003/77
(Khati) 		3502002000NRG24040820230073245 04/08/2023 Sarita Devi 3502002WL004206 Sarita Devi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173782 SARITA VERMA DO MANIYA PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-038-001/318
(Dimau) 		3502002000NRG24020820230071581 04/08/2023 Amita 3502002WL004097 Amita 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662173383 AMITA TOMAR D/O KHYAL SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-052-001/21
(Badnu) 		3502002000NRG24020820230071781 04/08/2023 Bishan Dass 3502002WL004117 Bishan Dass 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173853 BISHAN DASS PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-052-001/37
(Badnu) 		3502002000NRG24020820230071783 04/08/2023 Puran Singh 3502002WL004117 Puran Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173580 PURAN SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-052-001/97
(Badnu) 		3502002000NRG24020820230071784 04/08/2023 Bhav Singh 3502002WL004117 Bhav Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173303 BHAV SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-053-001/107
(Panuwa) 		3502002000NRG24020820230071744 04/08/2023 Matver Singh 3502002WL004108 Matver Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173779 MATVER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALSI UT-02-002-053-001/11
(Panuwa) 		3502002000NRG24020820230071745 04/08/2023 Rajender singh 3502002WL004108 Rajender singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173326 RAJENDER SINGH S/O LATE DHYAN SINGH PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG24020820230071746 04/08/2023 Jaiypal Singh 3502002WL004108 Jaiypal Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173334 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG24020820230071747 04/08/2023 RAJENDRA SINGH RATHOUR 3502002WL004108 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173333 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-055-001/10
(Bamrad) 		3502002000NRG24020820230071790 04/08/2023 Geeta Ram 3502002WL004119 Geeta Ram 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662173895 GEETA RAM JOSHI SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-055-001/2
(Bamrad) 		3502002000NRG24020820230071791 04/08/2023 Matver Verma 3502002WL004119 Matver Verma 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662173292 MATBAR SINGH S/O THECHKU PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-055-001/28
(Bamrad) 		3502002000NRG24020820230071792 04/08/2023 Daya Ram 3502002WL004119 Daya Ram 00354 PUNB0312800 2530 2530 Processed 18/08/2023 4662173894 MR DAYA DAS STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-055-001/3
(Bamrad) 		3502002000NRG24020820230071793 04/08/2023 Munna Ram 3502002WL004119 Munna Ram 00354 PUNB0312800 2300 2300 Processed 18/08/2023 4662173893 MUNNA RAM PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-055-001/4
(Bamrad) 		3502002000NRG24020820230071794 04/08/2023 Shyam Duut Joshi 3502002WL004119 Shyam Duut Joshi 00354 PUNB0312800 2300 2300 Processed 18/08/2023 4662173670 SHYAM DUTT PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG24020820230071795 04/08/2023 DATTA RAM 3502002WL004119 DATTA RAM 00354 PUNB0312800 2300 2300 Processed 18/08/2023 4662173884 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-056-003/1
(Basaya) 		3502002000NRG24040820230072830 04/08/2023 Ami Dass 3502002WL004173 Ami Dass 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173557 AMI DASS S/O SUPA DASS PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG24040820230072831 04/08/2023 Sanjay Singh 3502002WL004173 Sanjay Singh 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173469 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-056-003/65
(Basaya) 		3502002000NRG24040820230072832 04/08/2023 Sajju Dass 3502002WL004173 Sajju Dass 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173568 SAJJU DASS S/O CANDA DASS PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-056-004/45
(Basaya) 		3502002000NRG24040820230072833 04/08/2023 Mukesh Chauhan 3502002WL004173 Mukesh Chauhan 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173408 MUKESH CHAUHAN S/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-056-004/49
(Basaya) 		3502002000NRG24040820230072834 04/08/2023 Chanu Dass 3502002WL004173 Chanu Dass 00354 PUNB0312800 2760 2760 Processed 18/08/2023 4662173406 CHHANU S/OMANUKDASS PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-060-001/91
(Bhanjara) 		3502002000NRG24030820230072427 04/08/2023 Tulsi Singh 3502002WL004151 Tulsi Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173682 TULSI SINGH PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-060-001/93
(Bhanjara) 		3502002000NRG24030820230072429 04/08/2023 Kripa 3502002WL004151 Kripa 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173684 KRIPA PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-060-001/94
(Bhanjara) 		3502002000NRG24030820230072430 04/08/2023 Nittu 3502002WL004151 Nittu 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173683 NEETU S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-061-002/99
(Sureu) 		3502002000NRG24020820230071811 04/08/2023 Anita 3502002WL004123 Anita 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173780 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-067-001/17
(Rani Gaon) 		3502002000NRG24040820230072742 04/08/2023 Pratap Singh 3502002WL004164 Pratap Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173622 MR PRATAP SINGH NEGI STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-067-001/26
(Rani Gaon) 		3502002000NRG24040820230072743 04/08/2023 Dinesh Joshi 3502002WL004164 Dinesh Joshi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173733 DINESH JOSHI SO SITARAM JOSHI PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-067-001/76
(Rani Gaon) 		3502002000NRG24040820230072744 04/08/2023 Shamsher 3502002WL004164 Shamsher 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173302 SHAMSHERSINGH NEGI PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-067-002/24
(Rani Gaon) 		3502002000NRG24040820230072745 04/08/2023 Ramesh 3502002WL004164 Ramesh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173848 RAMESH SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-067-004/12
(Rani Gaon) 		3502002000NRG24020820230071721 04/08/2023 Manu Das 3502002WL004104 Manu Das 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173731 MANU DAS PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-067-004/146
(Rani Gaon) 		3502002000NRG24020820230071717 04/08/2023 CHIMARU 3502002WL004103 CHIMARU 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173520 CHIMRU DAS S/O ASHO JIYA DAS PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-067-004/155
(Rani Gaon) 		3502002000NRG24020820230071722 04/08/2023 Gaddu Sass 3502002WL004104 Gaddu Sass 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173892 GUDDU DASS PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-067-004/164
(Rani Gaon) 		3502002000NRG24020820230071723 04/08/2023 PREM DUTT 3502002WL004104 PREM DUTT 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173850 PREMDUTT SHARMA PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-067-004/170
(Rani Gaon) 		3502002000NRG24020820230071724 04/08/2023 VISHAN SINGH 3502002WL004104 VISHAN SINGH 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173294 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-067-004/187
(Rani Gaon) 		3502002000NRG24020820230071718 04/08/2023 Ravi 3502002WL004103 Ravi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173579 Mr. RAVI . CENTRAL BANK OF INDIA(607115)
395 KALSI UT-02-002-067-004/192
(Rani Gaon) 		3502002000NRG24020820230071726 04/08/2023 Jalam Singh 3502002WL004104 Jalam Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173783 JALAM SINGH PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-067-004/67
(Rani Gaon) 		3502002000NRG24020820230071727 04/08/2023 Geeta Ram 3502002WL004104 Geeta Ram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173851 MR GEETA RAM STATE BANK OF INDIA(508548)
397 KALSI UT-02-002-067-004/70
(Rani Gaon) 		3502002000NRG24020820230071719 04/08/2023 Mijan Singh 3502002WL004103 Mijan Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173502 MR MIJAN STATE BANK OF INDIA(508548)
398 KALSI UT-02-002-067-004/8
(Rani Gaon) 		3502002000NRG24020820230071728 04/08/2023 Sita Ram Sharma 3502002WL004104 Sita Ram Sharma 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173889 SEETA RAMS/O THEPU PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-067-004/83
(Rani Gaon) 		3502002000NRG24020820230071720 04/08/2023 Dodu Das 3502002WL004103 Dodu Das 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173451 SHALU PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-067-004/86
(Rani Gaon) 		3502002000NRG24020820230071729 04/08/2023 Roshni Devi 3502002WL004104 Roshni Devi 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173616 ROSHNI SHARMA W/O RAJENDRA DUTT PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-067-004/87
(Rani Gaon) 		3502002000NRG24020820230071730 04/08/2023 Puran Singh 3502002WL004104 Puran Singh 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173512 PURAN SINGH PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-067-004/88
(Rani Gaon) 		3502002000NRG24020820230071731 04/08/2023 Kirpa Ram 3502002WL004104 Kirpa Ram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173849 KRIPA RAM PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-067-004/93
(Rani Gaon) 		3502002000NRG24020820230071732 04/08/2023 Chand Ram 3502002WL004104 Chand Ram 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173513 CHAND RAM S/O BHEEM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-075-001/122
(Samalta) 		3502002000NRG24040820230073283 04/08/2023 Shanti 3502002WL004212 Shanti 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662173392 SHANTI S/O GENDA PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-076-001/14
(Jhuso Bhakaru) 		3502002000NRG24020820230071760 04/08/2023 Balbeer Singh 3502002WL004112 Balbeer Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173465 BALBEER SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-076-001/3
(Jhuso Bhakaru) 		3502002000NRG24020820230071761 04/08/2023 Hakam Singh 3502002WL004112 Hakam Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173405 HAKAM SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALSI UT-02-002-077-002/16
(Ichala) 		3502002000NRG24020820230071769 04/08/2023 SHRI CHAND 3502002WL004114 SHRI CHAND 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173306 Mr. SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
408 KALSI UT-02-002-077-002/31
(Ichala) 		3502002000NRG24020820230071771 04/08/2023 Amita Devi 3502002WL004114 Amita Devi 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173781 AMITA DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-077-002/62
(Ichala) 		3502002000NRG24020820230071772 04/08/2023 Yudveer Singh 3502002WL004114 Yudveer Singh 00354 PUNB0312800 3680 3680 Processed 18/08/2023 4662173307 UDAYVEER SINGH SO SHRICHAND PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-081-001/33
(DILAU) 		3502002000NRG24030820230072011 04/08/2023 PARMILA DEVI 3502002WL004131 PARMILA DEVI 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662173472 PRAMILA DEVI WIFE OF SUNIL PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-081-001/34
(DILAU) 		3502002000NRG24030820230072012 04/08/2023 SARO DEVI 3502002WL004131 SARO DEVI 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662173673 SHARMILA DEVI WO MANISH PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-081-001/35
(DILAU) 		3502002000NRG24030820230072013 04/08/2023 ARJUN SINGH 3502002WL004131 ARJUN SINGH 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662173399 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG24030820230072014 04/08/2023 VIJAY SINGH 3502002WL004131 VIJAY SINGH 00354 PUNB0312800 2990 2990 Processed 18/08/2023 4662173898 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG24020820230071826 04/08/2023 Bhudram 3502002WL004126 Bhudram 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662173366 BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 208150 208150
415 KALSI UT-02-002-025-001/142
(Khati) 		3502002000NRG24030820230072448 04/08/2023 Sanjay 3502002WL004154 Sanjay 00354 PUNB0396800 2530 2530 Processed 18/08/2023 4662173790 SANJAY RATHOR PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-037-003/116
(Dagura) 		3502002000NRG24020820230071776 04/08/2023 Laki Ram 3502002WL004115 Laki Ram 00354 PUNB0396800 3450 3450 Processed 18/08/2023 4662173424 LAKHI RAM S/O HARI SINGH BANK OF BARODA(606985)
SubTotal 5980 5980
417 KALSI UT-02-002-083-001/425
(Haripur) 		3502002000NRG24020820230071838 04/08/2023 Primila 3502002WL004127 Primila 00354 PUNB0742500 3220 3220 Processed 18/08/2023 4662173471 PRAMILA W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
418 KALSI UT-02-002-014-001/127
(Bajhu) 		3502002000NRG24020820230071786 04/08/2023 Chandar Singh Chauhan 3502002WL004118 Chandar Singh Chauhan 00415 SBIN0001258 2990 2990 Processed 18/08/2023 4662173389 MR CHANDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-038-001/314
(Dimau) 		3502002000NRG24020820230071580 04/08/2023 Alpana 3502002WL004097 Alpana 00415 SBIN0001258 3220 3220 Processed 18/08/2023 4662173679 AMLA PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-047-002/22
(Nagu) 		3502002000NRG24020820230071797 04/08/2023 BHIM DUTT 3502002WL004120 BHIM DUTT 00415 SBIN0001258 3220 3220 Processed 18/08/2023 4662173342 MR BHIM DATT JOSHI STATE BANK OF INDIA(508548)
421 KALSI UT-02-002-047-004/147
(Nagu) 		3502002000NRG24020820230071812 04/08/2023 TIKAM SINGH 3502002WL004124 TIKAM SINGH 00415 SBIN0001258 3680 3680 Processed 18/08/2023 4662173786 TEEKAM KHANNA PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-047-004/86
(Nagu) 		3502002000NRG24020820230071815 04/08/2023 Suresh 3502002WL004124 Suresh 00415 SBIN0001258 3450 3450 Processed 18/08/2023 4662173508 MR SURESH KHANNA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
423 KALSI UT-02-002-087-001/23
(Khani) 		3502002000NRG24020820230071757 04/08/2023 Sandeep Bhaat 3502002WL004111 Sandeep Bhaat 00415 SBIN0003058 2990 2990 Processed 18/08/2023 4662173574 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
424 KALSI UT-02-002-006-001/127
(Kachta) 		3502002000NRG24040820230073315 04/08/2023 Bhagel singh 3502002WL004216 Bhagel singh 00415 SBIN0003133 2070 2070 Processed 18/08/2023 4662173626 MR BAGELU STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-006-001/36
(Kachta) 		3502002000NRG24040820230073396 04/08/2023 Munna Singh 3502002WL004218 Munna Singh 00415 SBIN0003133 2070 2070 Processed 18/08/2023 4662173305 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-006-001/44
(Kachta) 		3502002000NRG24040820230073398 04/08/2023 Baliya 3502002WL004218 Baliya 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173625 BALIYA DASS S O ALAMU PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-006-001/99
(Kachta) 		3502002000NRG24040820230073337 04/08/2023 Vikram Dass 3502002WL004216 Vikram Dass 00415 SBIN0003133 1840 1840 Processed 18/08/2023 4662173628 MR VIKRAM STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-006-002/113
(Kachta) 		3502002000NRG24040820230073339 04/08/2023 Jeet Ram 3502002WL004216 Jeet Ram 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173355 JEET RAM PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-006-002/35
(Kachta) 		3502002000NRG24040820230073349 04/08/2023 PARMILA DEVI 3502002WL004216 PARMILA DEVI 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173665 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-006-002/40
(Kachta) 		3502002000NRG24040820230073351 04/08/2023 NEELAM 3502002WL004216 NEELAM 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173879 NEELAM KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALSI UT-02-002-006-002/5
(Kachta) 		3502002000NRG24040820230073352 04/08/2023 Ishweri 3502002WL004216 Ishweri 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173624 MR ISHWARI VARMA STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-011-002/13
(Kalsi) 		3502002000NRG24040820230072884 04/08/2023 Mijan Singh 3502002WL004181 Mijan Singh 00415 SBIN0003133 1840 1840 Processed 18/08/2023 4662173608 MIJAN SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
433 KALSI UT-02-002-011-002/27
(Kalsi) 		3502002000NRG24040820230072887 04/08/2023 Jagat Singh 3502002WL004181 Jagat Singh 00415 SBIN0003133 1610 1610 Processed 18/08/2023 4662173674 MR JAGAT SINGH STATE BANK OF INDIA(508548)
434 KALSI UT-02-002-011-002/39
(Kalsi) 		3502002000NRG24040820230072890 04/08/2023 SURENDRA SINGH 3502002WL004181 SURENDRA SINGH 00415 SBIN0003133 1150 1150 Processed 18/08/2023 4662173299 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
435 KALSI UT-02-002-011-002/5
(Kalsi) 		3502002000NRG24040820230072893 04/08/2023 Sanjay Singh 3502002WL004181 Sanjay Singh 00415 SBIN0003133 1840 1840 Processed 18/08/2023 4662173675 MR SANJAY SINGH CHAUHAN STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-025-001/13
(Khati) 		3502002000NRG24030820230072446 04/08/2023 KHIMA DAS 3502002WL004154 KHIMA DAS 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173874 MR KHEEMA DAS STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-025-001/19
(Khati) 		3502002000NRG24030820230072451 04/08/2023 DHODU SINGH 3502002WL004154 DHODU SINGH 00415 SBIN0003133 920 920 Processed 18/08/2023 4662173875 MR DODU SINGH STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-032-001/52
(Jadana) 		3502002000NRG24040820230073582 04/08/2023 NARAYAN DUTT 3502002WL004226 NARAYAN DUTT 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173607 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
439 KALSI UT-02-002-032-002/1
(Jadana) 		3502002000NRG24040820230073584 04/08/2023 Nuppa 3502002WL004226 Nuppa 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173510 MR NUPA STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-032-002/23
(Jadana) 		3502002000NRG24040820230073593 04/08/2023 Sadhu Ram 3502002WL004226 Sadhu Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173878 MR SADHU RAM STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-032-002/5
(Jadana) 		3502002000NRG24040820230073598 04/08/2023 PRDEEP 3502002WL004226 PRDEEP 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173560 MR PRADEEP NEGI STATE BANK OF INDIA(508548)
442 KALSI UT-02-002-032-002/76
(Jadana) 		3502002000NRG24020820230071433 04/08/2023 SHANTA DEVI 3502002WL004087 SHANTA DEVI 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173297 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
443 KALSI UT-02-002-032-002/77
(Jadana) 		3502002000NRG24020820230071434 04/08/2023 CHAMMO DEVI 3502002WL004087 CHAMMO DEVI 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173732 MS CHAMMO DEVI STATE BANK OF INDIA(508548)
444 KALSI UT-02-002-035-001/19
(Joshi Gothan) 		3502002000NRG24020820230071764 04/08/2023 Rupo Devi 3502002WL004113 Rupo Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173633 MRS ROOPO DEVI STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-035-001/32
(Joshi Gothan) 		3502002000NRG24020820230071765 04/08/2023 Ghaji Singh 3502002WL004113 Ghaji Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173785 MR GAJE SINGH STATE BANK OF INDIA(508548)
446 KALSI UT-02-002-035-001/36
(Joshi Gothan) 		3502002000NRG24020820230071766 04/08/2023 Babita Devi 3502002WL004113 Babita Devi 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173671 MRS BABITA DEVI STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-035-001/47
(Joshi Gothan) 		3502002000NRG24020820230071768 04/08/2023 Mahaveer Singh 3502002WL004113 Mahaveer Singh 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662173634 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
448 KALSI UT-02-002-038-001/211
(Dimau) 		3502002000NRG24020820230071574 04/08/2023 Chater Singh 3502002WL004097 Chater Singh 00415 SBIN0003133 3220 3220 Rejected 18/08/2023 4662173777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KALSI UT-02-002-039-001/335
(Rupau) 		3502002000NRG24020820230071471 04/08/2023 Mukesh 3502002WL004089 Mukesh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173369 MUKESH SO GANGA RAM PUNJAB NATIONAL BANK(508568)
450 KALSI UT-02-002-039-001/62
(Rupau) 		3502002000NRG24020820230071477 04/08/2023 KHAJANU 3502002WL004089 KHAJANU 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173370 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
451 KALSI UT-02-002-040-002/172
(Tilwadi) 		3502002000NRG24020820230071278 04/08/2023 Param Singh 3502002WL004079 Param Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173563 MR PARAM SINGH STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-040-002/222
(Tilwadi) 		3502002000NRG24020820230071279 04/08/2023 ANITA 3502002WL004079 ANITA 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173565 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-040-002/293
(Tilwadi) 		3502002000NRG24020820230071280 04/08/2023 Lila Devi 3502002WL004079 Lila Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173566 MRS LEELA DEVI STATE BANK OF INDIA(508548)
454 KALSI UT-02-002-040-002/343
(Tilwadi) 		3502002000NRG24020820230071281 04/08/2023 KULDEEP 3502002WL004079 KULDEEP 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173398 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-040-002/347
(Tilwadi) 		3502002000NRG24020820230071282 04/08/2023 Suman 3502002WL004079 Suman 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173605 MRS SUMAN STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-040-002/5
(Tilwadi) 		3502002000NRG24020820230071284 04/08/2023 Jeet Singh 3502002WL004079 Jeet Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173564 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-040-002/54
(Tilwadi) 		3502002000NRG24020820230071286 04/08/2023 Ramchand Rana 3502002WL004079 Ramchand Rana 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173528 MR RAMCHANDRA STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-040-002/6
(Tilwadi) 		3502002000NRG24020820230071287 04/08/2023 Mohar Singh 3502002WL004079 Mohar Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173394 MR MOHAR SINGH STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-040-002/70
(Tilwadi) 		3502002000NRG24020820230071289 04/08/2023 Sardar Singh 3502002WL004079 Sardar Singh 00415 SBIN0003133 3220 3220 Rejected 18/08/2023 4662173526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KALSI UT-02-002-044-001/118
(Kaknoi) 		3502002000NRG24020820230071753 04/08/2023 Pappu Singh 3502002WL004110 Pappu Singh 00415 SBIN0003133 3680 3680 Processed 18/08/2023 4662173788 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG24020820230071420 04/08/2023 Sunder Singh 3502002WL004086 Sunder Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173888 SUNDARSINGHSOASOJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
462 KALSI UT-02-002-051-002/143
(Panjiya) 		3502002000NRG24020820230071421 04/08/2023 Vijendra 3502002WL004086 Vijendra 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173359 VIJENDAR SO TIKA RAM VILL CHAPNU PUNJAB NATIONAL BANK(508568)
463 KALSI UT-02-002-051-002/26
(Panjiya) 		3502002000NRG24020820230071425 04/08/2023 Keba Ram 3502002WL004086 Keba Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173336 KEBASORUPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
464 KALSI UT-02-002-051-002/33
(Panjiya) 		3502002000NRG24020820230071426 04/08/2023 Attar Singh 3502002WL004086 Attar Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173319 ATARSINGHSORUPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
465 KALSI UT-02-002-051-002/40
(Panjiya) 		3502002000NRG24020820230071427 04/08/2023 Nirmala Devi 3502002WL004086 Nirmala Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173669 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG24030820230072122 04/08/2023 Gajinder Singh 3502002WL004137 Gajinder Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173410 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-054-001/13
(Bansar) 		3502002000NRG24030820230072124 04/08/2023 MATBAR SINGH 3502002WL004137 MATBAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173470 MR MATWAR SINGH STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-054-001/15
(Bansar) 		3502002000NRG24030820230072125 04/08/2023 Diwan Dingh 3502002WL004137 Diwan Dingh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173738 DEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
469 KALSI UT-02-002-054-001/16
(Bansar) 		3502002000NRG24030820230072126 04/08/2023 DAYA RAM 3502002WL004137 DAYA RAM 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173421 MR DAYA RAM STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG24030820230072127 04/08/2023 Tola Ram 3502002WL004137 Tola Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173506 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
471 KALSI UT-02-002-054-001/19
(Bansar) 		3502002000NRG24030820230072128 04/08/2023 AMAR SINGH 3502002WL004137 AMAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173612 AMARSINGHSOJHUIYASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
472 KALSI UT-02-002-054-001/2
(Bansar) 		3502002000NRG24030820230072129 04/08/2023 Jagat Singh 3502002WL004137 Jagat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173561 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-054-001/22
(Bansar) 		3502002000NRG24030820230072131 04/08/2023 Baru Singh 3502002WL004137 Baru Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173393 MR BARU SINGH STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-054-001/23
(Bansar) 		3502002000NRG24030820230072132 04/08/2023 Kanti 3502002WL004137 Kanti 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173330 MR KANTI RAM STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-054-001/24
(Bansar) 		3502002000NRG24030820230072133 04/08/2023 KAL SINGH 3502002WL004137 KAL SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173402 MR KAL SINGH STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG24030820230072134 04/08/2023 Munna Dass 3502002WL004137 Munna Dass 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173507 MR MUNNA DAS STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-054-001/26
(Bansar) 		3502002000NRG24030820230072135 04/08/2023 Nagchand SINGH 3502002WL004137 Nagchand SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173409 NAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALSI UT-02-002-054-001/3
(Bansar) 		3502002000NRG24030820230072137 04/08/2023 Giyar Singh 3502002WL004137 Giyar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173519 MR GYAR SINGH STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG24030820230072138 04/08/2023 Tiko Devi 3502002WL004137 Tiko Devi 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173414 MRS TIKO DEVI STATE BANK OF INDIA(508548)
480 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG24030820230072139 04/08/2023 Naryan Singh 3502002WL004137 Naryan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173423 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG24030820230072141 04/08/2023 Chander Singh 3502002WL004137 Chander Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173569 MR CHANDER SINGH STATE BANK OF INDIA(508548)
482 KALSI UT-02-002-054-001/4
(Bansar) 		3502002000NRG24030820230072142 04/08/2023 Maya Ram 3502002WL004137 Maya Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173407 MR MAYA RAM STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG24030820230072146 04/08/2023 Tulsi 3502002WL004137 Tulsi 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173556 MR TULSI SINGH STATE BANK OF INDIA(508548)
484 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24030820230072147 04/08/2023 Munna Singh 3502002WL004137 Munna Singh 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173365 MR MUNNA SINGH STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-054-001/7
(Bansar) 		3502002000NRG24030820230072148 04/08/2023 KHAJAN SINGH 3502002WL004137 KHAJAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173335 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24030820230072149 04/08/2023 Feto Devi 3502002WL004137 Feto Devi 00415 SBIN0003133 920 920 Processed 18/08/2023 4662173613 MR RAJESH VERMA STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-054-001/78
(Bansar) 		3502002000NRG24030820230072150 04/08/2023 sarita 3502002WL004137 sarita 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173718 MISS SARITA NEGI DO SHROOP SINGH STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-054-001/8
(Bansar) 		3502002000NRG24030820230072151 04/08/2023 Surat Singh 3502002WL004137 Surat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173296 MR SURAT SINGH STATE BANK OF INDIA(508548)
489 KALSI UT-02-002-054-001/83
(Bansar) 		3502002000NRG24030820230072153 04/08/2023 Katak Singh 3502002WL004137 Katak Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173367 KATAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALSI UT-02-002-054-001/9
(Bansar) 		3502002000NRG24030820230072154 04/08/2023 Mohar Singh 3502002WL004137 Mohar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173567 MR MOHAR SINGH STATE BANK OF INDIA(508548)
491 KALSI UT-02-002-054-002/10
(Bansar) 		3502002000NRG24030820230072155 04/08/2023 Bhaw Singh 3502002WL004137 Bhaw Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173899 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
492 KALSI UT-02-002-054-002/19
(Bansar) 		3502002000NRG24030820230072156 04/08/2023 DIWAN SINGH 3502002WL004137 DIWAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173353 Mrs. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
493 KALSI UT-02-002-054-002/23
(Bansar) 		3502002000NRG24030820230072157 04/08/2023 JAIPAL SINGH 3502002WL004137 JAIPAL SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173352 JAYPAL SINGH CHAUHAN SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
494 KALSI UT-02-002-054-002/25
(Bansar) 		3502002000NRG24030820230072158 04/08/2023 KEDAR SINGH 3502002WL004137 KEDAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173882 MR KEDAR SINGH STATE BANK OF INDIA(508548)
495 KALSI UT-02-002-054-002/26
(Bansar) 		3502002000NRG24030820230072159 04/08/2023 AMAR SINGH 3502002WL004137 AMAR SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173523 MR AMAR SINGH STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-054-002/3
(Bansar) 		3502002000NRG24030820230072160 04/08/2023 kal Singh 3502002WL004137 kal Singh 00415 SBIN0003133 3450 3450 Rejected 18/08/2023 4662173321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KALSI UT-02-002-054-002/35
(Bansar) 		3502002000NRG24030820230072161 04/08/2023 BHAWAN SINGH 3502002WL004137 BHAWAN SINGH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173604 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
498 KALSI UT-02-002-054-002/37
(Bansar) 		3502002000NRG24030820230072162 04/08/2023 Sant Ram 3502002WL004137 Sant Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173877 MR SANT RAM STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-054-002/4
(Bansar) 		3502002000NRG24030820230072163 04/08/2023 Maya Ram 3502002WL004137 Maya Ram 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173522 MR MAYARAM STATE BANK OF INDIA(508548)
500 KALSI UT-02-002-054-002/40
(Bansar) 		3502002000NRG24030820230072164 04/08/2023 Surat Singh 3502002WL004137 Surat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173722 MR SURAT SINGH STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-054-002/42
(Bansar) 		3502002000NRG24030820230072165 04/08/2023 Ram Singh 3502002WL004137 Ram Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173291 MR RAM SINGH STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-054-002/5
(Bansar) 		3502002000NRG24030820230072166 04/08/2023 Attar Singh 3502002WL004137 Attar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173900 MR ATTAR SINGH STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-054-002/57
(Bansar) 		3502002000NRG24030820230072167 04/08/2023 Dinesh Singh 3502002WL004137 Dinesh Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173354 MR DINESH SINGH STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-054-002/61
(Bansar) 		3502002000NRG24030820230072168 04/08/2023 Kishan 3502002WL004137 Kishan 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173880 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-054-002/7
(Bansar) 		3502002000NRG24030820230072173 04/08/2023 Bhagat Singh 3502002WL004137 Bhagat Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173350 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
506 KALSI UT-02-002-054-002/70
(Bansar) 		3502002000NRG24030820230072174 04/08/2023 Keshar Singh 3502002WL004137 Keshar Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173606 MR KESHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
507 KALSI UT-02-002-054-002/71
(Bansar) 		3502002000NRG24030820230072175 04/08/2023 Kundan Singh 3502002WL004137 Kundan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173351 KUNDAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-054-002/9
(Bansar) 		3502002000NRG24030820230072176 04/08/2023 Narayan Singh 3502002WL004137 Narayan Singh 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662173301 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-083-001/196
(Haripur) 		3502002000NRG24040820230073613 04/08/2023 Ankit 3502002WL004227 Ankit 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662173387 Mr. ANKIT . UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-083-001/295
(Haripur) 		3502002000NRG24020820230071860 04/08/2023 Mamta Devi 3502002WL004128 Mamta Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173623 MAMTA PUNJAB NATIONAL BANK(508568)
511 KALSI UT-02-002-083-001/392
(Haripur) 		3502002000NRG24020820230071836 04/08/2023 Naresh 3502002WL004127 Naresh 00415 SBIN0003133 3220 3220 Rejected 18/08/2023 4662173664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KALSI UT-02-002-083-001/469
(Haripur) 		3502002000NRG24040820230073631 04/08/2023 Sharafat Ali 3502002WL004227 Sharafat Ali 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662173621 MR SHARAFAT ALI STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-083-001/477
(Haripur) 		3502002000NRG24020820230071868 04/08/2023 Vicky 3502002WL004128 Vicky 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173618 MR VICKY VICKY STATE BANK OF INDIA(508548)
514 KALSI UT-02-002-083-001/478
(Haripur) 		3502002000NRG24040820230073633 04/08/2023 Diwan Singh 3502002WL004227 Diwan Singh 00415 SBIN0003133 2530 2530 Processed 18/08/2023 4662173676 MR DEEVAN DAS STATE BANK OF INDIA(508548)
515 KALSI UT-02-002-083-001/515
(Haripur) 		3502002000NRG24020820230071870 04/08/2023 Reena Rana 3502002WL004128 Reena Rana 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173558 REENA RANA PUNJAB NATIONAL BANK(508568)
516 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG24040820230073638 04/08/2023 Chunni Lal 3502002WL004227 Chunni Lal 00415 SBIN0003133 920 920 Processed 18/08/2023 4662173635 MR CHUNNI LAL STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-083-001/88
(Haripur) 		3502002000NRG24020820230071891 04/08/2023 Sanjay Ali 3502002WL004128 Sanjay Ali 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662173505 BABY NAJ WO YAKUB ALI PUNJAB NATIONAL BANK(508568)
518 KALSI UT-02-002-086-001/105
(Bijhu) 		3502002000NRG24040820230073540 04/08/2023 Sharmila Devi 3502002WL004223 Sharmila Devi 00415 SBIN0003133 1150 1150 Processed 18/08/2023 4662173386 MS SHARMILA CHAUHAN STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-087-001/18
(Khani) 		3502002000NRG24020820230071756 04/08/2023 Rahul Bhaat 3502002WL004111 Rahul Bhaat 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662173361 MR RAHUL BHATT STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-087-001/45
(Khani) 		3502002000NRG24020820230071758 04/08/2023 Anuj Bhaat 3502002WL004111 Anuj Bhaat 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4662173362 MR ANUJ BHATT STATE BANK OF INDIA(508548)
SubTotal 299000 299000
521 KALSI UT-02-002-006-001/121
(Kachta) 		3502002000NRG24040820230073313 04/08/2023 Ghama 3502002WL004216 Ghama 00415 SBIN0005449 2070 2070 Processed 18/08/2023 4662173666 MR GHEMA VERMA STATE BANK OF INDIA(508548)
522 KALSI UT-02-002-006-001/143
(Kachta) 		3502002000NRG24040820230073321 04/08/2023 Subash Boniyal 3502002WL004216 Subash Boniyal 00415 SBIN0005449 2990 2990 Processed 18/08/2023 4662173637 MR SUBHASH BONYAL STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-006-001/149
(Kachta) 		3502002000NRG24040820230073324 04/08/2023 Manoj 3502002WL004216 Manoj 00415 SBIN0005449 2070 2070 Processed 18/08/2023 4662173609 MR MANOJ STATE BANK OF INDIA(508548)
SubTotal 7130 7130
524 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24040820230073382 04/08/2023 Nikita devi 3502002WL004218 Nikita devi 00415 SBIN0007670 2070 2070 Processed 18/08/2023 4662173638 NITIKA HDFC BANK LTD(607152)
525 KALSI UT-02-002-061-002/99
(Sureu) 		3502002000NRG24020820230071810 04/08/2023 Vipin Sharma 3502002WL004123 Vipin Sharma 00415 SBIN0007670 3450 3450 Processed 18/08/2023 4662173739 VIPIN SHARMA S/O AMAR SINGH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
526 KALSI UT-02-002-013-001/68
(Kunna) 		3502002000NRG24020820230071707 04/08/2023 Ramesh Tomer 3502002WL004101 Ramesh Tomer 00415 SBIN0008001 3680 3680 Processed 18/08/2023 4662173744 MR RAMESH TOMAR STATE BANK OF INDIA(508548)
527 KALSI UT-02-002-025-001/129
(Khati) 		3502002000NRG24030820230072440 04/08/2023 Ramesh 3502002WL004153 Ramesh 00415 SBIN0008001 1610 1610 Processed 18/08/2023 4662173719 MR RAMESH RATHOOR STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-028-002/16
(Gaski) 		3502002000NRG24040820230073240 04/08/2023 Babita DEVI 3502002WL004205 Babita DEVI 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662173575 MRS BABITA TOMAR STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-028-002/16
(Gaski) 		3502002000NRG24040820230073239 04/08/2023 Raspal Singh 3502002WL004205 Raspal Singh 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662173358 Mr. RASPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
530 KALSI UT-02-002-083-001/306
(Haripur) 		3502002000NRG24020820230071320 04/08/2023 Raghuveer Singh 3502002WL004082 Raghuveer Singh 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662173619 MR RAGHUVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
531 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG24040820230073629 04/08/2023 Maya Ram 3502002WL004227 Maya Ram 00415 SBIN0008001 2530 2530 Processed 18/08/2023 4662173615 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 16560 16560
532 KALSI UT-02-002-008-001/70
(Kyari) 		3502002000NRG24020820230071716 04/08/2023 Nkita Notiyal 3502002WL004102 Nkita Notiyal 00415 SBIN0008981 2760 2760 Processed 18/08/2023 4662173668 MR NIKITA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
533 KALSI UT-02-002-006-001/162
(Kachta) 		3502002000NRG24040820230073381 04/08/2023 Vinod 3502002WL004218 Vinod 00415 SBIN0014150 2070 2070 Processed 18/08/2023 4662173375 VINOD S/O BALIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
534 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG24020820230071816 04/08/2023 Gopal Singh 3502002WL004125 Gopal Singh 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662173570 MR GOPAL STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-002-001/88
(Udpalta) 		3502002000NRG24020820230071819 04/08/2023 MUNNA 3502002WL004125 MUNNA 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662173518 MR MUNNA STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-007-002/117
(Kanbua) 		3502002000NRG24020820230071291 04/08/2023 Kamla bisht 3502002WL004080 Kamla bisht 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662173678 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-007-003/57
(Kanbua) 		3502002000NRG24020820230071306 04/08/2023 DIWAN SINGH 3502002WL004080 DIWAN SINGH 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662173686 MR DIWAN SINGH STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-007-003/61
(Kanbua) 		3502002000NRG24020820230071307 04/08/2023 Siya ram 3502002WL004080 Siya ram 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662173859 MR SIYARAM PANWAR STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-007-003/76
(Kanbua) 		3502002000NRG24020820230071308 04/08/2023 Beenu Dass 3502002WL004080 Beenu Dass 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662173514 MR BEENU STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-007-003/84
(Kanbua) 		3502002000NRG24020820230071310 04/08/2023 Mako Devi 3502002WL004080 Mako Devi 00415 SBIN0017289 2990 2990 Processed 18/08/2023 4662173891 MAKO DEVI PUNJAB NATIONAL BANK(508568)
541 KALSI UT-02-002-016-001/46
(Kuroli) 		3502002000NRG24040820230073237 04/08/2023 Gopal Singh 3502002WL004204 Gopal Singh 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173581 MR GOPAL STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-016-001/9
(Kuroli) 		3502002000NRG24040820230073238 04/08/2023 RATANU SINGH 3502002WL004204 RATANU SINGH 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173413 MR RATAN SINGH STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-035-001/38
(Joshi Gothan) 		3502002000NRG24020820230071767 04/08/2023 ATTAR SINGH 3502002WL004113 ATTAR SINGH 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173331 MR ATAR SINGH STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-061-001/5
(Sureu) 		3502002000NRG24040820230073232 04/08/2023 Kal Singh 3502002WL004203 Kal Singh 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173524 MR KAL SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG24040820230073233 04/08/2023 SUNDER SINGH 3502002WL004203 SUNDER SINGH 00415 SBIN0017289 2760 2760 Processed 18/08/2023 4662173340 MR SUNDER STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-067-004/191
(Rani Gaon) 		3502002000NRG24020820230071725 04/08/2023 Priyanka Sharma 3502002WL004104 Priyanka Sharma 00415 SBIN0017289 3450 3450 Rejected 18/08/2023 4662173577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KALSI UT-02-002-075-001/6
(Samalta) 		3502002000NRG24040820230073286 04/08/2023 Rajo Devi 3502002WL004212 Rajo Devi 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662173789 RAJO DEVI PUNJAB NATIONAL BANK(508568)
548 KALSI UT-02-002-076-002/97
(Jhuso Bhakaru) 		3502002000NRG24020820230071763 04/08/2023 Kripa Ram 3502002WL004112 Kripa Ram 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662173787 KRIPA RAM PUNJAB NATIONAL BANK(508568)
549 KALSI UT-02-002-081-001/30
(DILAU) 		3502002000NRG24030820230072008 04/08/2023 ANITA DEVI 3502002WL004131 ANITA DEVI 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662173400 MRS ANITA DEVI STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG24030820230072009 04/08/2023 SUNIL SINGH 3502002WL004131 SUNIL SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662173403 MR SUNIL STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-081-001/32
(DILAU) 		3502002000NRG24030820230072010 04/08/2023 RANVEER SINGH 3502002WL004131 RANVEER SINGH 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662173897 MR RANVEER SINGH STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-081-003/22
(DILAU) 		3502002000NRG24020820230071805 04/08/2023 TOLA 3502002WL004122 TOLA 00415 SBIN0017289 3680 3680 Processed 18/08/2023 4662173308 MRS TOLA STATE BANK OF INDIA(508548)
SubTotal 60030 60030
553 KALSI UT-02-002-006-001/63
(Kachta) 		3502002000NRG24040820230073404 04/08/2023 Rajinder Singh 3502002WL004218 Rajinder Singh 00468 UBIN0560197 3220 3220 Processed 18/08/2023 4662173627 RAJENDRA SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
554 KALSI UT-02-002-009-001/64
(Kwasa) 		3502002000NRG24040820230072726 04/08/2023 Manoj 3502002WL004163 Manoj 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4662173578 MANOJ SINGH UNION BANK OF INDIA(508500)
SubTotal 6210 6210
555 KALSI UT-02-002-006-001/155
(Kachta) 		3502002000NRG24040820230073415 04/08/2023 RAVI 3502002WL004219 RAVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662173629 Mr. RAVI S/O KRIPALU UTTARAKHAND GRAMIN BANK(607197)
556 KALSI UT-02-002-007-002/30
(Kanbua) 		3502002000NRG24020820230071293 04/08/2023 GULAB SINGH 3502002WL004080 GULAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173562 Mr. GULAB SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
557 KALSI UT-02-002-007-002/5
(Kanbua) 		3502002000NRG24020820230071295 04/08/2023 GYARU 3502002WL004080 GYARU 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173391 Mr. GYARU G UTTARAKHAND GRAMIN BANK(607197)
558 KALSI UT-02-002-007-003/19
(Kanbua) 		3502002000NRG24020820230071298 04/08/2023 MAHENDER SINGH 3502002WL004080 MAHENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173861 Mr. MAHENDRA . . UTTARAKHAND GRAMIN BANK(607197)
559 KALSI UT-02-002-007-003/21
(Kanbua) 		3502002000NRG24020820230071299 04/08/2023 JAWAHER SINGH 3502002WL004080 JAWAHER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173741 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
560 KALSI UT-02-002-007-003/23
(Kanbua) 		3502002000NRG24020820230071300 04/08/2023 TIKAM SINGH 3502002WL004080 TIKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173896 Mr. TEEKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
561 KALSI UT-02-002-007-003/24
(Kanbua) 		3502002000NRG24020820230071301 04/08/2023 DHARAM DAS 3502002WL004080 DHARAM DAS 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173862 Mr. DHARAM . DAS UTTARAKHAND GRAMIN BANK(607197)
562 KALSI UT-02-002-007-003/26
(Kanbua) 		3502002000NRG24020820230071302 04/08/2023 RUPA 3502002WL004080 RUPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173863 Mr. ROOPA . DAS UTTARAKHAND GRAMIN BANK(607197)
563 KALSI UT-02-002-007-003/31
(Kanbua) 		3502002000NRG24020820230071303 04/08/2023 SHYAM SINGH 3502002WL004080 SHYAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662173776 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
564 KALSI UT-02-002-007-003/55
(Kanbua) 		3502002000NRG24020820230071305 04/08/2023 Rajindra Singh 3502002WL004080 Rajindra Singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662173860 RAJENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
565 KALSI UT-02-002-013-002/11
(Kunna) 		3502002000NRG24020820230071708 04/08/2023 ARJUN SINGH 3502002WL004101 ARJUN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173320 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
566 KALSI UT-02-002-013-002/16
(Kunna) 		3502002000NRG24020820230071709 04/08/2023 RANDEI 3502002WL004101 RANDEI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662173631 Mrs. RANDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
567 KALSI UT-02-002-014-001/10
(Bajhu) 		3502002000NRG24020820230071785 04/08/2023 RAVINDER SINGH 3502002WL004118 RAVINDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173876 Mr. RAVINDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
568 KALSI UT-02-002-014-001/57
(Bajhu) 		3502002000NRG24020820230071787 04/08/2023 KHAJAN SINGH 3502002WL004118 KHAJAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173300 Mr. KHAJAN SINGH S/O RAN SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
569 KALSI UT-02-002-014-001/58
(Bajhu) 		3502002000NRG24020820230071788 04/08/2023 SARDAR SINGH 3502002WL004118 SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173309 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
570 KALSI UT-02-002-014-001/71
(Bajhu) 		3502002000NRG24020820230071789 04/08/2023 SUBHAS 3502002WL004118 SUBHAS 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173504 Mr. SUBHASH . DASS UTTARAKHAND GRAMIN BANK(607197)
571 KALSI UT-02-002-015-001/143
(Chor kunawa) 		3502002000NRG24020820230071778 04/08/2023 Ajeet Tomar 3502002WL004116 Ajeet Tomar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173740 Mr. AJEET TOMAR UTTARAKHAND GRAMIN BANK(607197)
572 KALSI UT-02-002-028-001/39
(Gaski) 		3502002000NRG24040820230073221 04/08/2023 Digamber Singh 3502002WL004201 Digamber Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662173620 Mr. DIGAMBER . SINGH UTTARAKHAND GRAMIN BANK(607197)
573 KALSI UT-02-002-028-002/17
(Gaski) 		3502002000NRG24040820230073241 04/08/2023 Sardar Singh 3502002WL004205 Sardar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173824 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
574 KALSI UT-02-002-028-002/23
(Gaski) 		3502002000NRG24040820230073223 04/08/2023 KHEM SINGH 3502002WL004201 KHEM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662173525 Mr. KHEEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
575 KALSI UT-02-002-028-002/24
(Gaski) 		3502002000NRG24040820230073242 04/08/2023 Sher Singh 3502002WL004205 Sher Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173360 Mr. SHERU . UTTARAKHAND GRAMIN BANK(607197)
576 KALSI UT-02-002-028-002/8
(Gaski) 		3502002000NRG24040820230073224 04/08/2023 Pratap Singh 3502002WL004201 Pratap Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662173791 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
577 KALSI UT-02-002-031-004/11
(Candau) 		3502002000NRG24020820230071733 04/08/2023 BHIM SINGH 3502002WL004105 BHIM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173871 Mr. BHIM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
578 KALSI UT-02-002-031-004/56
(Candau) 		3502002000NRG24020820230071734 04/08/2023 RAM SINGH 3502002WL004105 RAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173503 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
579 KALSI UT-02-002-031-004/6
(Candau) 		3502002000NRG24020820230071735 04/08/2023 KISHAN SINGH 3502002WL004105 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173576 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
580 KALSI UT-02-002-031-004/84
(Candau) 		3502002000NRG24020820230071736 04/08/2023 Ksnwari Devi 3502002WL004105 Ksnwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173772 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
581 KALSI UT-02-002-031-004/86
(Candau) 		3502002000NRG24020820230071737 04/08/2023 PRATAP DASS 3502002WL004105 PRATAP DASS 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662173688 Mr. PRATAP DAS UTTARAKHAND GRAMIN BANK(607197)
582 KALSI UT-02-002-032-002/107
(Jadana) 		3502002000NRG24020820230071429 04/08/2023 Satto Devi 3502002WL004087 Satto Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173792 Ms. SATTO DEVI UTTARAKHAND GRAMIN BANK(607197)
583 KALSI UT-02-002-032-002/38
(Jadana) 		3502002000NRG24040820230073597 04/08/2023 Dolat Singh 3502002WL004226 Dolat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173614 Mr. DOULAT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
584 KALSI UT-02-002-032-002/6
(Jadana) 		3502002000NRG24040820230073600 04/08/2023 Ajab Singh 3502002WL004226 Ajab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173298 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
585 KALSI UT-02-002-037-002/114
(Dagura) 		3502002000NRG24020820230071773 04/08/2023 Hari Singh 3502002WL004115 Hari Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173344 Mr. HARI SINGH S/O MAHANAND VILL MAR UTTARAKHAND GRAMIN BANK(607197)
586 KALSI UT-02-002-037-002/61
(Dagura) 		3502002000NRG24020820230071774 04/08/2023 Vineeta devi 3502002WL004115 Vineeta devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173723 Mrs. VINEETA DEVI W/O DINESH SINGH MAR UTTARAKHAND GRAMIN BANK(607197)
587 KALSI UT-02-002-038-001/287
(Dimau) 		3502002000NRG24020820230071579 04/08/2023 Jalam Singh 3502002WL004097 Jalam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173385 JALAM SINGH AND MUKESH SINGH PUNJAB NATIONAL BANK(508568)
588 KALSI UT-02-002-038-001/33
(Dimau) 		3502002000NRG24020820230071582 04/08/2023 KARAM SINGH 3502002WL004097 KARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173384 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG24020820230071455 04/08/2023 Reena Devi 3502002WL004089 Reena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173374 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
590 KALSI UT-02-002-039-001/234
(Rupau) 		3502002000NRG24040820230073568 04/08/2023 Shyamo Devi 3502002WL004225 Shyamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173311 Ms. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
591 KALSI UT-02-002-039-001/236
(Rupau) 		3502002000NRG24040820230073570 04/08/2023 Durga Rawat 3502002WL004225 Durga Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173312 Ms. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
592 KALSI UT-02-002-039-001/256
(Rupau) 		3502002000NRG24040820230073575 04/08/2023 Anari Dvi 3502002WL004225 Anari Dvi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173617 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
593 KALSI UT-02-002-039-001/258
(Rupau) 		3502002000NRG24020820230071466 04/08/2023 Kavita Devi 3502002WL004089 Kavita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173373 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
594 KALSI UT-02-002-039-001/337
(Rupau) 		3502002000NRG24020820230071473 04/08/2023 Shiva 3502002WL004089 Shiva 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173371 SHIBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALSI UT-02-002-039-001/338
(Rupau) 		3502002000NRG24020820230071474 04/08/2023 Khushi Ram 3502002WL004089 Khushi Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662173372 Mr. KHUSHIRAM . UTTARAKHAND GRAMIN BANK(607197)
596 KALSI UT-02-002-047-003/2
(Nagu) 		3502002000NRG24020820230071748 04/08/2023 MANNU 3502002WL004109 MANNU 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173864 Mr. MANNU S/O PHINCHIYA VILL KYAVA UTTARAKHAND GRAMIN BANK(607197)
597 KALSI UT-02-002-047-003/70
(Nagu) 		3502002000NRG24020820230071749 04/08/2023 BARO DEVI 3502002WL004109 BARO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173730 Mrs. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
598 KALSI UT-02-002-047-003/86
(Nagu) 		3502002000NRG24020820230071750 04/08/2023 Rahul 3502002WL004109 Rahul 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173774 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
599 KALSI UT-02-002-047-003/88
(Nagu) 		3502002000NRG24020820230071751 04/08/2023 Vinita Devi 3502002WL004109 Vinita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662173773 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
600 KALSI UT-02-002-047-004/46
(Nagu) 		3502002000NRG24020820230071814 04/08/2023 Matver Singh 3502002WL004124 Matver Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173881 MATVARSINGHSOBHOTUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
601 KALSI UT-02-002-061-001/42
(Sureu) 		3502002000NRG24040820230073230 04/08/2023 BHIM SINGH 3502002WL004203 BHIM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662173887 Mr. BHEEM SINGH S/O BHAGAT SINGH, SURYO UTTARAKHAND GRAMIN BANK(607197)
602 KALSI UT-02-002-061-002/34
(Sureu) 		3502002000NRG24020820230071809 04/08/2023 DAYA RAM 3502002WL004123 DAYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662173846 MR DAYA RAM STATE BANK OF INDIA(508548)
603 KALSI UT-02-002-078-001/135
(Savai) 		3502002000NRG24020820230071740 04/08/2023 Kamo Devi 3502002WL004107 Kamo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173743 Mr. KAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
604 KALSI UT-02-002-078-001/55
(Savai) 		3502002000NRG24020820230071742 04/08/2023 Jiween Singh 3502002WL004107 Jiween Singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173412 MR JEEVAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
605 KALSI UT-02-002-081-003/3
(DILAU) 		3502002000NRG24020820230071806 04/08/2023 SURAT SINGH 3502002WL004122 SURAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173885 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
606 KALSI UT-02-002-081-003/44
(DILAU) 		3502002000NRG24020820230071807 04/08/2023 Dayaru 3502002WL004122 Dayaru 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662173689 Mr. DAYARU . UTTARAKHAND GRAMIN BANK(607197)
607 KALSI UT-02-002-081-003/50
(DILAU) 		3502002000NRG24020820230071808 04/08/2023 TUDIYA 3502002WL004122 TUDIYA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662173737 Mr. TULASI TULASI UTTARAKHAND GRAMIN BANK(607197)
608 KALSI UT-02-002-083-001/159
(Haripur) 		3502002000NRG24040820230073605 04/08/2023 Kusum 3502002WL004227 Kusum 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173742 MRS KUSUM STATE BANK OF INDIA(508548)
609 KALSI UT-02-002-083-001/181
(Haripur) 		3502002000NRG24040820230073610 04/08/2023 Bhano Mati 3502002WL004227 Bhano Mati 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173680 Mrs. BHANUMATI RANA UTTARAKHAND GRAMIN BANK(607197)
610 KALSI UT-02-002-083-001/415
(Haripur) 		3502002000NRG24040820230073621 04/08/2023 Usha Devi 3502002WL004227 Usha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662173677 SMT USHA DEVI W/O HEEKMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 171350 171350
Total 1806420 1806420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040823APB_FTO_48878 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9660
2 KALSI UT3502002_040823APB_FTO_48878 Bank of India BKID0007050 DEHRADUN 3450
3 KALSI UT3502002_040823APB_FTO_48878 Central Bank Of India CBIN0284029 HERBERTPUR 5290
4 KALSI UT3502002_040823APB_FTO_48878 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 5520
5 KALSI UT3502002_040823APB_FTO_48878 District Co-operative Bank YESB0DZSB09 Kalsi 32430
6 KALSI UT3502002_040823APB_FTO_48878 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2760
7 KALSI UT3502002_040823APB_FTO_48878 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2990
8 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0063900 DAK PATHAR 23690
9 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0088600 VIKASNAGAR 3680
10 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0108200 CHAKRATA 7360
11 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0109900 LAKHWAR 45310
12 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0110000 NAGTHAT 378810
13 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 379960
14 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0160410 Dharmawala 6900
15 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0166110 Anfiled Grant 3220
16 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3680
17 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0236500 KOTI COLONY 84180
18 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0312800 P N B SIYA 3450
19 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0312800 SAHIYA 204700
20 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 5980
21 KALSI UT3502002_040823APB_FTO_48878 Punjab National Bank PUNB0742500 MIYANWALA 3220
22 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0001258 CHAKRATA 16560
23 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0003058 RAIPUR 2990
24 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0003133 KALSI 299000
25 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0005449 NAINBAGH 7130
26 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0007670 LANGHA 5520
27 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0008001 VIKAS NAGAR 16560
28 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0008981 NEW TEHRI TOWN 2760
29 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0014150 SAHASPUR 2070
30 KALSI UT3502002_040823APB_FTO_48878 State Bank of India SBIN0017289 SHIYA 60030
31 KALSI UT3502002_040823APB_FTO_48878 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6210
32 KALSI UT3502002_040823APB_FTO_48878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 46230
33 KALSI UT3502002_040823APB_FTO_48878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12420
34 KALSI UT3502002_040823APB_FTO_48878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 48760
35 KALSI UT3502002_040823APB_FTO_48878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 61870
36 KALSI UT3502002_040823APB_FTO_48878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2070

Download In Excel