Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:08 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_170124APB_FTO_113163
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-02-002-008-004/73
(Kyari) 		3502002000NRG24160120240155138 17/01/2024 Kala 3502002WL009780 Kala 00032 UTIB0002802 2530 2530 Processed 20/03/2024 1991768257 MISS KALA KALA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 KALSI UT-02-002-008-001/71
(Kyari) 		3502002000NRG24160120240155084 17/01/2024 Pummy Nautiyal 3502002WL009777 Pummy Nautiyal 00045 BARB0BLYDEH 1610 1610 Processed 20/03/2024 1991767841 PUMMY NAUTIYAL BANK OF BARODA(606985)
SubTotal 1610 1610
3 KALSI UT-02-002-008-001/64
(Kyari) 		3502002000NRG24160120240155145 17/01/2024 Suman joshi Notiyal 3502002WL009781 Suman joshi Notiyal 00045 BARB0KRIDEH 1840 1840 Processed 20/03/2024 1991768198 Mrs. SUMAN JOSHI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
4 KALSI UT-02-002-008-003/65
(Kyari) 		3502002000NRG24160120240155129 17/01/2024 Naveen Panday 3502002WL009780 Naveen Panday 00078 CNRB0005315 1150 1150 Processed 20/03/2024 1991768205 NAVEEN PANDEY CANARA BANK(508532)
SubTotal 1150 1150
5 KALSI UT-02-002-019-002/157
(Dou) 		3502002000NRG24160120240155004 17/01/2024 Pravesh 3502002WL009766 Pravesh 00089 CBIN0283284 460 460 Processed 20/03/2024 1991768119 Mr. PRAVESH . . CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
6 KALSI UT-02-002-063-001/114
(Mangroli) 		3502002000NRG24170120240155554 17/01/2024 AITARU 3502002WL009815 AITARU 00112 YESB0DZSB06 3220 3220 Processed 20/03/2024 1991767999 AITARUSOBHORU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
7 KALSI UT-02-002-011-001/440
(Kalsi) 		3502002000NRG24160120240155159 17/01/2024 Mimo Devi 3502002WL009782 Mimo Devi 00112 YESB0DZSB09 1840 1840 Processed 20/03/2024 1991768004 MEEMODEVIWOKISHANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-011-001/445
(Kalsi) 		3502002000NRG24160120240155261 17/01/2024 Etari Devi 3502002WL009791 Etari Devi 00112 YESB0DZSB09 2990 2990 Processed 20/03/2024 1991768007 ETARI DEVI PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-011-001/518
(Kalsi) 		3502002000NRG24160120240155264 17/01/2024 Chamko Devi 3502002WL009791 Chamko Devi 00112 YESB0DZSB09 2990 2990 Processed 20/03/2024 1991768002 CHAMKODEVIDEVIWODEVIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-033-001/194
(Desau) 		3502002000NRG24170120240155426 17/01/2024 Kido Devi 3502002WL009801 Kido Devi 00112 YESB0DZSB09 2760 2760 Processed 20/03/2024 1991767917 Ms. KIDO DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KALSI UT-02-002-033-001/20
(Desau) 		3502002000NRG24170120240155428 17/01/2024 AJAY 3502002WL009801 AJAY 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768005 AJAY PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-035-001/27
(Joshi Gothan) 		3502002000NRG24160120240154468 17/01/2024 Darshani Joshi 3502002WL009726 Darshani Joshi 00112 YESB0DZSB09 3220 3220 Processed 20/03/2024 1991767918 DARSHANIJOSHIWOMAYARAMJOS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-035-002/22
(Joshi Gothan) 		3502002000NRG24160120240154477 17/01/2024 SINGA SINGH 3502002WL009726 SINGA SINGH 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768000 SINGASOVIJAYRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-035-002/24
(Joshi Gothan) 		3502002000NRG24160120240154478 17/01/2024 Ran Dai 3502002WL009726 Ran Dai 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768006 RANDEIWONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-035-002/48
(Joshi Gothan) 		3502002000NRG24160120240154486 17/01/2024 JAWAHAR SINGH 3502002WL009726 JAWAHAR SINGH 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768001 JAWAHARSINGHSOBIJRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-035-002/7
(Joshi Gothan) 		3502002000NRG24160120240154488 17/01/2024 Kripal Singh 3502002WL009726 Kripal Singh 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991767919 KRIPALSINGHSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-035-003/18
(Joshi Gothan) 		3502002000NRG24160120240154493 17/01/2024 KALAM SINGH 3502002WL009726 KALAM SINGH 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768008 MR KALAM SINGH STATE BANK OF INDIA(508548)
18 KALSI UT-02-002-035-003/9
(Joshi Gothan) 		3502002000NRG24160120240154505 17/01/2024 Surma Devi 3502002WL009726 Surma Devi 00112 YESB0DZSB09 3450 3450 Processed 20/03/2024 1991768009 SURMADEVIWOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-054-003/40
(Bansar) 		3502002000NRG24150120240154457 17/01/2024 JEET RAM 3502002WL009724 JEET RAM 00112 YESB0DZSB09 3220 3220 Processed 20/03/2024 1991767915 MR JEET RAM STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-073-002/57
(Lohari) 		3502002000NRG24160120240154715 17/01/2024 Hariman Singh 3502002WL009749 Hariman Singh 00112 YESB0DZSB09 2530 2530 Processed 20/03/2024 1991768010 MR HARIMAN SINGH TOMAR STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-086-002/84
(Bijhu) 		3502002000NRG24160120240154875 17/01/2024 Sundla Devi 3502002WL009754 Sundla Devi 00112 YESB0DZSB09 2990 2990 Processed 20/03/2024 1991767916 SUNDLADEVIWOKANHAIYALAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-086-002/97
(Bijhu) 		3502002000NRG24160120240154878 17/01/2024 Vipin 3502002WL009754 Vipin 00112 YESB0DZSB09 2990 2990 Processed 20/03/2024 1991768003 VIPINSOHAGADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 49680 49680
23 KALSI UT-02-002-008-001/8
(Kyari) 		3502002000NRG24160120240155125 17/01/2024 RAM CHANDER 3502002WL009780 RAM CHANDER 00176 IDIB000V536 2530 2530 Rejected 20/03/2024 1991767784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KALSI UT-02-002-008-003/59
(Kyari) 		3502002000NRG24160120240155096 17/01/2024 Rakesh Panday 3502002WL009778 Rakesh Panday 00176 IDIB000V536 920 920 Processed 20/03/2024 1991767848 RAKESH PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
25 KALSI UT-02-002-008-001/55
(Kyari) 		3502002000NRG24160120240155120 17/01/2024 Manoj Notiyal 3502002WL009780 Manoj Notiyal 00177 IOBA0002502 2530 2530 Processed 20/03/2024 1991768278 MANOJ NAUTIYAL INDIAN OVERSEAS BANK(508541)
26 KALSI UT-02-002-008-004/72
(Kyari) 		3502002000NRG24160120240155136 17/01/2024 Narindar Singh 3502002WL009780 Narindar Singh 00177 IOBA0002502 2530 2530 Processed 20/03/2024 1991767960 NARENDRA SINGH RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
27 KALSI UT-02-002-008-001/80
(Kyari) 		3502002000NRG24160120240155126 17/01/2024 Jaypal 3502002WL009780 Jaypal 00177 IOBA0003213 2530 2530 Processed 20/03/2024 1991768159 JAYPAL S O KHAJI DAS BANK OF BARODA(606985)
SubTotal 2530 2530
28 KALSI UT-02-002-018-001/282
(Koti) 		3502002000NRG24160120240155234 17/01/2024 Mahendra Singh 3502002WL009789 Mahendra Singh 00354 PUNB0063900 2990 2990 Processed 20/03/2024 1991767921 MAHENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-018-001/286
(Koti) 		3502002000NRG24170120240155493 17/01/2024 Mahaveer Singh Negi 3502002WL009806 Mahaveer Singh Negi 00354 PUNB0063900 3450 3450 Processed 20/03/2024 1991767922 MAHAVEER SINGH NEGI SO SH KUNDAN SINGH N PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-032-001/55
(Jadana) 		3502002000NRG24160120240155028 17/01/2024 Shanta devi 3502002WL009771 Shanta devi 00354 PUNB0063900 1840 1840 Processed 20/03/2024 1991767998 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-033-001/104
(Desau) 		3502002000NRG24170120240155422 17/01/2024 Jaipal Singh 3502002WL009801 Jaipal Singh 00354 PUNB0063900 920 920 Processed 20/03/2024 1991767887 Mr. JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 KALSI UT-02-002-033-002/56
(Desau) 		3502002000NRG24170120240155435 17/01/2024 Govind Singh 3502002WL009801 Govind Singh 00354 PUNB0063900 3680 3680 Processed 20/03/2024 1991767923 GOVIND SINGH AND TIKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
33 KALSI UT-02-002-035-003/60
(Joshi Gothan) 		3502002000NRG24160120240154543 17/01/2024 Rahul Chauhan 3502002WL009730 Rahul Chauhan 00354 PUNB0088600 3450 3450 Processed 20/03/2024 1991767924 MR RAHUL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
34 KALSI UT-02-002-008-001/13
(Kyari) 		3502002000NRG24160120240155114 17/01/2024 Sundla Devi 3502002WL009780 Sundla Devi 00354 PUNB0107200 2300 2300 Processed 20/03/2024 1991767780 SUNDLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
35 KALSI UT-02-002-035-003/50
(Joshi Gothan) 		3502002000NRG24160120240154540 17/01/2024 Sarita Chauhan 3502002WL009730 Sarita Chauhan 00354 PUNB0107400 3450 3450 Processed 20/03/2024 1991767997 SARITA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
36 KALSI UT-02-002-018-001/289
(Koti) 		3502002000NRG24170120240155497 17/01/2024 Anipa Chauhan 3502002WL009806 Anipa Chauhan 00354 PUNB0108200 3450 3450 Processed 20/03/2024 1991767926 ANIPA CHAUHAN DO SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-063-001/128
(Mangroli) 		3502002000NRG24170120240155555 17/01/2024 Deepak 3502002WL009815 Deepak 00354 PUNB0108200 3220 3220 Processed 20/03/2024 1991767927 DEEPAK DASS SO NAIN DASS PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-063-001/72
(Mangroli) 		3502002000NRG24170120240155561 17/01/2024 GUMANU 3502002WL009815 GUMANU 00354 PUNB0108200 3220 3220 Processed 20/03/2024 1991767925 Mr. GUMANU . . UTTARAKHAND GRAMIN BANK(607197)
39 KALSI UT-02-002-063-003/156
(Mangroli) 		3502002000NRG24150120240154396 17/01/2024 Ujala Devi 3502002WL009720 Ujala Devi 00354 PUNB0108200 3220 3220 Processed 20/03/2024 1991767996 UJALA CHAUHAN PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-063-003/174
(Mangroli) 		3502002000NRG24150120240154402 17/01/2024 Vipin Kumar Khanna 3502002WL009720 Vipin Kumar Khanna 00354 PUNB0108200 3220 3220 Rejected 20/03/2024 1991767909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16330 16330
41 KALSI UT-02-002-045-001/16
(Dhanpau) 		3502002000NRG24170120240155595 17/01/2024 Gunta 3502002WL009819 Gunta 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767938 GUNTA PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-045-001/19
(Dhanpau) 		3502002000NRG24170120240155596 17/01/2024 Nanu 3502002WL009819 Nanu 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767989 NANU DASS PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-045-001/23
(Dhanpau) 		3502002000NRG24160120240155019 17/01/2024 Khajan Singh 3502002WL009768 Khajan Singh 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767928 MR KHAJAN STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-045-001/23
(Dhanpau) 		3502002000NRG24160120240155020 17/01/2024 Medki Devi 3502002WL009768 Medki Devi 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767987 MENDKI DEVI PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG24170120240155597 17/01/2024 Megh Singh 3502002WL009819 Megh Singh 00354 PUNB0109900 1840 1840 Processed 20/03/2024 1991767828 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG24170120240155598 17/01/2024 Ajeet Singh 3502002WL009819 Ajeet Singh 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767878 AJIT SINGH SO MEGH SINGH TOMR PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG24170120240155599 17/01/2024 Babli 3502002WL009819 Babli 00354 PUNB0109900 2070 2070 Processed 20/03/2024 1991767993 BABLI CHAUHAN PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-045-001/47
(Dhanpau) 		3502002000NRG24160120240155022 17/01/2024 Beero Devi 3502002WL009770 Beero Devi 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767931 BORO DEVI PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-045-001/48
(Dhanpau) 		3502002000NRG24170120240155600 17/01/2024 Bhopal Das 3502002WL009819 Bhopal Das 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767859 BHOPAL DAS SO NATHOLIYA PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-045-001/49
(Dhanpau) 		3502002000NRG24160120240155021 17/01/2024 Vicky 3502002WL009769 Vicky 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767874 VICKY PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-045-001/54
(Dhanpau) 		3502002000NRG24170120240155602 17/01/2024 Raju 3502002WL009819 Raju 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767937 RAJU S/O KALMU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG24170120240155603 17/01/2024 Mantu 3502002WL009819 Mantu 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767940 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-045-001/68
(Dhanpau) 		3502002000NRG24160120240155023 17/01/2024 Jitender Singh Tomar 3502002WL009770 Jitender Singh Tomar 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767932 JITENDER TOMAR S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-045-001/70
(Dhanpau) 		3502002000NRG24170120240155604 17/01/2024 Binu Dass 3502002WL009819 Binu Dass 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767899 BINNU DASS S/O-BELMU PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-045-001/74
(Dhanpau) 		3502002000NRG24160120240155024 17/01/2024 Viita Devi 3502002WL009770 Viita Devi 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767872 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-045-001/75
(Dhanpau) 		3502002000NRG24160120240155025 17/01/2024 Roshan Lal 3502002WL009770 Roshan Lal 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767979 ROSHAN S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-045-001/99
(Dhanpau) 		3502002000NRG24170120240155608 17/01/2024 Ankit 3502002WL009819 Ankit 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767982 ANKIT S/O MANT RAM PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-045-002/18
(Dhanpau) 		3502002000NRG24160120240155031 17/01/2024 Guli Devi 3502002WL009772 Guli Devi 00354 PUNB0109900 1380 1380 Processed 20/03/2024 1991767827 GULI DEVI W/O GADALU PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-045-002/20
(Dhanpau) 		3502002000NRG24160120240155032 17/01/2024 GHASSU 3502002WL009772 GHASSU 00354 PUNB0109900 1380 1380 Processed 20/03/2024 1991767879 GHANSHYAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-068-001/12
(Lakhwad) 		3502002000NRG24170120240155610 17/01/2024 Kirpal Singh 3502002WL009820 Kirpal Singh 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767908 KRIPAL SINGH CHAUHAN SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-068-001/24
(Lakhwad) 		3502002000NRG24160120240155068 17/01/2024 Suresh Kumar 3502002WL009776 Suresh Kumar 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767934 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALSI UT-02-002-068-001/30
(Lakhwad) 		3502002000NRG24170120240155611 17/01/2024 Shanker Lal 3502002WL009820 Shanker Lal 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767890 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-068-001/35
(Lakhwad) 		3502002000NRG24170120240155613 17/01/2024 Manu 3502002WL009820 Manu 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991768114 MANNU S/O SANTU PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-068-001/35
(Lakhwad) 		3502002000NRG24170120240155612 17/01/2024 Pankaj 3502002WL009820 Pankaj 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767985 MR SHRI PANKAJ STATE BANK OF INDIA(508548)
65 KALSI UT-02-002-068-001/36
(Lakhwad) 		3502002000NRG24160120240155069 17/01/2024 Deepak Kumar 3502002WL009776 Deepak Kumar 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767988 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-068-001/37
(Lakhwad) 		3502002000NRG24170120240155614 17/01/2024 Roshan Lal 3502002WL009820 Roshan Lal 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991768129 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-068-001/51
(Lakhwad) 		3502002000NRG24170120240155615 17/01/2024 Ledu 3502002WL009820 Ledu 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767936 LEDDU PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-068-001/54
(Lakhwad) 		3502002000NRG24170120240155616 17/01/2024 Dalli 3502002WL009820 Dalli 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767935 DALI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-068-001/61
(Lakhwad) 		3502002000NRG24170120240155617 17/01/2024 Surendra Pratap Singh 3502002WL009820 Surendra Pratap Singh 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767984 SURENDRA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-068-001/65
(Lakhwad) 		3502002000NRG24170120240155466 17/01/2024 Sujeet Singh 3502002WL009804 Sujeet Singh 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767907 SURJEET KUMAR S/O YOGENDRA LAL AGGARWAL PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-068-001/69
(Lakhwad) 		3502002000NRG24160120240155070 17/01/2024 Sunil 3502002WL009776 Sunil 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767832 SUNIL S/O-BHUPAL DASS PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-068-001/70
(Lakhwad) 		3502002000NRG24160120240155071 17/01/2024 Ludaru 3502002WL009776 Ludaru 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767981 LUDARU S/O KRIPA PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-068-001/79
(Lakhwad) 		3502002000NRG24160120240155072 17/01/2024 Amar Singh 3502002WL009776 Amar Singh 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767992 AMAR SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-068-001/84
(Lakhwad) 		3502002000NRG24160120240155073 17/01/2024 Babalu 3502002WL009776 Babalu 00354 PUNB0109900 3220 3220 Processed 20/03/2024 1991767991 BABLOO PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-068-001/85
(Lakhwad) 		3502002000NRG24170120240155467 17/01/2024 Harday Pal 3502002WL009804 Harday Pal 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767994 HRIDAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALSI UT-02-002-068-001/9
(Lakhwad) 		3502002000NRG24170120240155468 17/01/2024 Bhadu 3502002WL009804 Bhadu 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767869 BHADU DAS PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-068-001/90
(Lakhwad) 		3502002000NRG24170120240155469 17/01/2024 Subash 3502002WL009804 Subash 00354 PUNB0109900 2530 2530 Rejected 20/03/2024 1991767986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KALSI UT-02-002-068-001/91
(Lakhwad) 		3502002000NRG24170120240155470 17/01/2024 Meera Devi 3502002WL009804 Meera Devi 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767866 MEERA PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-068-001/95
(Lakhwad) 		3502002000NRG24170120240155471 17/01/2024 Dayal Singh 3502002WL009804 Dayal Singh 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767980 DAYAL SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-068-001/98
(Lakhwad) 		3502002000NRG24170120240155474 17/01/2024 Amar Singh 3502002WL009804 Amar Singh 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767929 AMAR DASS PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-069-001/11
(Lakhsayar) 		3502002000NRG24150120240154419 17/01/2024 Kishan Singh 3502002WL009721 Kishan Singh 00354 PUNB0109900 1840 1840 Processed 20/03/2024 1991767873 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG24150120240154420 17/01/2024 Brinder Singh 3502002WL009721 Brinder Singh 00354 PUNB0109900 1840 1840 Processed 20/03/2024 1991767867 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 KALSI UT-02-002-069-001/23
(Lakhsayar) 		3502002000NRG24150120240154421 17/01/2024 Guman Singh 3502002WL009721 Guman Singh 00354 PUNB0109900 1150 1150 Processed 20/03/2024 1991767889 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24150120240154422 17/01/2024 Bharat Singh 3502002WL009721 Bharat Singh 00354 PUNB0109900 1150 1150 Processed 20/03/2024 1991767939 BHARAT SINGH S/O-BHAW SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-073-002/21
(Lohari) 		3502002000NRG24160120240154712 17/01/2024 Punam 3502002WL009749 Punam 00354 PUNB0109900 460 460 Processed 20/03/2024 1991767983 POONAM PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-073-002/53
(Lohari) 		3502002000NRG24160120240154714 17/01/2024 Chanda Dass 3502002WL009749 Chanda Dass 00354 PUNB0109900 690 690 Processed 20/03/2024 1991767978 CHANDA DAS S/O SAVNU DAS PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-073-002/9
(Lohari) 		3502002000NRG24160120240154717 17/01/2024 Shyam Singh 3502002WL009749 Shyam Singh 00354 PUNB0109900 2990 2990 Processed 20/03/2024 1991767990 SHYAMSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
88 KALSI UT-02-002-073-003/1
(Lohari) 		3502002000NRG24160120240154797 17/01/2024 Bhim Singh 3502002WL009751 Bhim Singh 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767977 BHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALSI UT-02-002-073-003/10
(Lohari) 		3502002000NRG24160120240154798 17/01/2024 Jagat Singh 3502002WL009751 Jagat Singh 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767857 JAGAT SINGH S/O-ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-073-003/11
(Lohari) 		3502002000NRG24160120240154718 17/01/2024 Luder Singh 3502002WL009749 Luder Singh 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767933 LUDHER SINGH SO DUNIYA INDIAN OVERSEAS BANK(508541)
91 KALSI UT-02-002-073-003/12
(Lohari) 		3502002000NRG24160120240154799 17/01/2024 Shyam Lal 3502002WL009751 Shyam Lal 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767971 SHYAM LAL S/O-SAWNU PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-073-003/13
(Lohari) 		3502002000NRG24160120240154800 17/01/2024 Maniya 3502002WL009751 Maniya 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767856 MANIYA S/O-SEWANIYA PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-073-003/14
(Lohari) 		3502002000NRG24160120240154801 17/01/2024 Paddu Dass 3502002WL009751 Paddu Dass 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767969 PADDU DASS S/O-KANU PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-073-003/15
(Lohari) 		3502002000NRG24160120240154802 17/01/2024 Neero Devi 3502002WL009751 Neero Devi 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767974 NEERO DEVI W/O-LATE JAGGU DASS PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-073-003/18
(Lohari) 		3502002000NRG24160120240154803 17/01/2024 Puran Dei 3502002WL009751 Puran Dei 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767973 PURAN DEI W/O-LATE SHYAM SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-073-003/19
(Lohari) 		3502002000NRG24160120240154719 17/01/2024 Nirmala 3502002WL009749 Nirmala 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767941 NIRMALA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-073-003/2
(Lohari) 		3502002000NRG24160120240154804 17/01/2024 Dolat Singh 3502002WL009751 Dolat Singh 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767891 DAULAT SINGH INDIAN OVERSEAS BANK(508541)
98 KALSI UT-02-002-073-003/25
(Lohari) 		3502002000NRG24160120240154805 17/01/2024 Swraj Singh 3502002WL009751 Swraj Singh 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767976 SWARAJSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 KALSI UT-02-002-073-003/26
(Lohari) 		3502002000NRG24160120240154806 17/01/2024 Sunil Singh 3502002WL009751 Sunil Singh 00354 PUNB0109900 920 920 Processed 20/03/2024 1991767970 SUNIL SINGH S/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-073-003/30
(Lohari) 		3502002000NRG24160120240154809 17/01/2024 Chain Singh 3502002WL009751 Chain Singh 00354 PUNB0109900 1610 1610 Processed 20/03/2024 1991767831 CHAIN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-073-003/33
(Lohari) 		3502002000NRG24160120240154811 17/01/2024 Hukam Dass 3502002WL009751 Hukam Dass 00354 PUNB0109900 2300 2300 Processed 20/03/2024 1991767860 HUKAM DASS SO SAWNIYA DASS PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG24160120240154812 17/01/2024 Maddi Dass 3502002WL009751 Maddi Dass 00354 PUNB0109900 460 460 Processed 20/03/2024 1991767972 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-073-003/41
(Lohari) 		3502002000NRG24160120240154814 17/01/2024 Arjun Singh 3502002WL009751 Arjun Singh 00354 PUNB0109900 2300 2300 Processed 20/03/2024 1991767829 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-073-003/5
(Lohari) 		3502002000NRG24160120240154816 17/01/2024 Mimo Devi 3502002WL009751 Mimo Devi 00354 PUNB0109900 2300 2300 Processed 20/03/2024 1991767975 MEEMO DEVI W/O-KARAM SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-073-003/58
(Lohari) 		3502002000NRG24160120240154817 17/01/2024 Chander Kala 3502002WL009751 Chander Kala 00354 PUNB0109900 2300 2300 Processed 20/03/2024 1991767830 CHANDRAKALA CANARA BANK(508532)
106 KALSI UT-02-002-073-003/59
(Lohari) 		3502002000NRG24160120240154818 17/01/2024 Vimala Devi 3502002WL009751 Vimala Devi 00354 PUNB0109900 2300 2300 Processed 20/03/2024 1991768034 BIMLA DEVI BANK OF BARODA(606985)
107 KALSI UT-02-002-073-003/9
(Lohari) 		3502002000NRG24160120240154721 17/01/2024 Santu 3502002WL009749 Santu 00354 PUNB0109900 2530 2530 Processed 20/03/2024 1991767858 SANTRAMSINGHSOFECHRIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 149500 149500
108 KALSI UT-02-002-008-001/1
(Kyari) 		3502002000NRG24160120240155139 17/01/2024 CHANDER DUTT 3502002WL009781 CHANDER DUTT 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991767824 CHANDER DUTT RAM PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-008-001/11
(Kyari) 		3502002000NRG24160120240155113 17/01/2024 BEJRAM 3502002WL009780 BEJRAM 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991767806 BAIJRAM PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-008-001/12
(Kyari) 		3502002000NRG24160120240155074 17/01/2024 NARAYAN DUTT 3502002WL009777 NARAYAN DUTT 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768045 NARAYAN DUTT S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-008-001/22
(Kyari) 		3502002000NRG24160120240155075 17/01/2024 BACHAN LAL 3502002WL009777 BACHAN LAL 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768077 MR BACHAN LAL STATE BANK OF INDIA(508548)
112 KALSI UT-02-002-008-001/25
(Kyari) 		3502002000NRG24160120240155076 17/01/2024 Mimo Devi 3502002WL009777 Mimo Devi 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768082 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-008-001/3
(Kyari) 		3502002000NRG24160120240155115 17/01/2024 DARSHAN LAL 3502002WL009780 DARSHAN LAL 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991767819 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-008-001/31
(Kyari) 		3502002000NRG24160120240155116 17/01/2024 SANTO DEVI 3502002WL009780 SANTO DEVI 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768084 SANTO DEVI WO SHOBHA RAM PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-008-001/33
(Kyari) 		3502002000NRG24160120240155077 17/01/2024 LILA DEVI 3502002WL009777 LILA DEVI 00354 PUNB0110000 1840 1840 Processed 20/03/2024 1991768081 LILA DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-008-001/35
(Kyari) 		3502002000NRG24160120240155078 17/01/2024 SUBDA DEVI 3502002WL009777 SUBDA DEVI 00354 PUNB0110000 1840 1840 Processed 20/03/2024 1991768091 SUBADA DEVI PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-008-001/4
(Kyari) 		3502002000NRG24160120240155079 17/01/2024 NITESH 3502002WL009777 NITESH 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768078 NITESH S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-008-001/40
(Kyari) 		3502002000NRG24160120240155144 17/01/2024 SUSHILA DEVI 3502002WL009781 SUSHILA DEVI 00354 PUNB0110000 690 690 Processed 20/03/2024 1991767810 SUSHILA DEVI W/O PINTU PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-008-001/44
(Kyari) 		3502002000NRG24160120240155117 17/01/2024 RAM BAHADUR 3502002WL009780 RAM BAHADUR 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991767805 MR RAM SINGH STATE BANK OF INDIA(508548)
120 KALSI UT-02-002-008-001/5
(Kyari) 		3502002000NRG24160120240155119 17/01/2024 ARJUN DUTT 3502002WL009780 ARJUN DUTT 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768085 ARJUN DUTT PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-008-001/52
(Kyari) 		3502002000NRG24160120240155081 17/01/2024 LAKSHMI DEVI 3502002WL009777 LAKSHMI DEVI 00354 PUNB0110000 1150 1150 Processed 20/03/2024 1991767814 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-008-001/6
(Kyari) 		3502002000NRG24160120240155082 17/01/2024 MUNNA DAS 3502002WL009777 MUNNA DAS 00354 PUNB0110000 1610 1610 Processed 20/03/2024 1991767823 MUNNA PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-008-001/67
(Kyari) 		3502002000NRG24160120240155121 17/01/2024 Sohan Lal 3502002WL009780 Sohan Lal 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768079 SOHAN LAL NOUTIYAL S/O RAM DUTT PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-008-001/7
(Kyari) 		3502002000NRG24160120240155122 17/01/2024 SHANKAR DUTT 3502002WL009780 SHANKAR DUTT 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768047 SHANKAR DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-008-001/73
(Kyari) 		3502002000NRG24160120240155147 17/01/2024 Brindra Nautiyal 3502002WL009781 Brindra Nautiyal 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768040 BIRENDER NAUTIYAL S O LACHHI RAM NAUTIYL CANARA BANK(508532)
126 KALSI UT-02-002-008-001/79
(Kyari) 		3502002000NRG24160120240155124 17/01/2024 Hina Joshi 3502002WL009780 Hina Joshi 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768043 HINA JOSHI BANK OF BARODA(606985)
127 KALSI UT-02-002-008-002/1
(Kyari) 		3502002000NRG24160120240155085 17/01/2024 SUNDER KUMAR 3502002WL009778 SUNDER KUMAR 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768046 SUNDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALSI UT-02-002-008-002/13
(Kyari) 		3502002000NRG24160120240155097 17/01/2024 Ranveer Singh 3502002WL009779 Ranveer Singh 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991767818 RANVEER SINGH AND NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-008-002/23
(Kyari) 		3502002000NRG24160120240155098 17/01/2024 Dinesh kumar 3502002WL009779 Dinesh kumar 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768032 DINESH S O KHAJANU PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-008-002/3
(Kyari) 		3502002000NRG24160120240155099 17/01/2024 VICKRAM SINGH 3502002WL009779 VICKRAM SINGH 00354 PUNB0110000 2530 2530 Rejected 20/03/2024 1991768025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KALSI UT-02-002-008-002/33
(Kyari) 		3502002000NRG24160120240155100 17/01/2024 Narendra Singh 3502002WL009779 Narendra Singh 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768030 NARENDER SINGH S/O GAURI SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-008-002/34
(Kyari) 		3502002000NRG24160120240155086 17/01/2024 Rajpal Singh 3502002WL009778 Rajpal Singh 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768028 RAJPAL SINGH CHAUHAN CANARA BANK(508532)
133 KALSI UT-02-002-008-002/4
(Kyari) 		3502002000NRG24160120240155101 17/01/2024 CHAMAN SINGH 3502002WL009779 CHAMAN SINGH 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768049 CHAMAN SINGH S/O LATE GULAB SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-008-002/43
(Kyari) 		3502002000NRG24160120240155102 17/01/2024 Alma Chauhan 3502002WL009779 Alma Chauhan 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768039 AMLA CHAUHAN PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-008-002/45
(Kyari) 		3502002000NRG24160120240155104 17/01/2024 Suro Devi 3502002WL009779 Suro Devi 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768038 SOORO DEVI W/O GAURI PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-008-002/48
(Kyari) 		3502002000NRG24160120240155105 17/01/2024 THATO DEVI 3502002WL009779 THATO DEVI 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768029 THATO DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-008-002/49
(Kyari) 		3502002000NRG24160120240155087 17/01/2024 Munna Singh Chauhan 3502002WL009778 Munna Singh Chauhan 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991767812 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
138 KALSI UT-02-002-008-002/7
(Kyari) 		3502002000NRG24160120240155089 17/01/2024 SHYAM SINGH 3502002WL009778 SHYAM SINGH 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768027 SHYAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-008-003/16
(Kyari) 		3502002000NRG24160120240155090 17/01/2024 Indra Devi 3502002WL009778 Indra Devi 00354 PUNB0110000 920 920 Processed 20/03/2024 1991768089 INDRA DEVI PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-008-003/27
(Kyari) 		3502002000NRG24160120240155106 17/01/2024 GAVTI DEVI 3502002WL009779 GAVTI DEVI 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768086 MRS GABTI DEVI STATE BANK OF INDIA(508548)
141 KALSI UT-02-002-008-003/28
(Kyari) 		3502002000NRG24160120240155107 17/01/2024 VIMALA DEVI 3502002WL009779 VIMALA DEVI 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768023 BIMLA PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-008-003/29
(Kyari) 		3502002000NRG24160120240155091 17/01/2024 BHEEMO DEVI 3502002WL009778 BHEEMO DEVI 00354 PUNB0110000 2070 2070 Rejected 20/03/2024 1991768088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KALSI UT-02-002-008-003/33
(Kyari) 		3502002000NRG24160120240155092 17/01/2024 GABBU DASS 3502002WL009778 GABBU DASS 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991767811 MR GABBU DASS STATE BANK OF INDIA(508548)
144 KALSI UT-02-002-008-003/34
(Kyari) 		3502002000NRG24160120240155108 17/01/2024 PRAKASH 3502002WL009779 PRAKASH 00354 PUNB0110000 2300 2300 Processed 20/03/2024 1991768036 PRAKASH S/O DHUMI DASS PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-008-003/38
(Kyari) 		3502002000NRG24160120240155093 17/01/2024 ATTAR SINGH 3502002WL009778 ATTAR SINGH 00354 PUNB0110000 1840 1840 Processed 20/03/2024 1991768087 MR ATTAR SINGH NEGI STATE BANK OF INDIA(508548)
146 KALSI UT-02-002-008-003/4
(Kyari) 		3502002000NRG24160120240155094 17/01/2024 MILKI RAM 3502002WL009778 MILKI RAM 00354 PUNB0110000 690 690 Processed 20/03/2024 1991768048 MILLKI RAM PANDAY PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-008-003/42
(Kyari) 		3502002000NRG24160120240155148 17/01/2024 RAMESH DASS 3502002WL009781 RAMESH DASS 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991767804 RAMESH DAS PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG24160120240155109 17/01/2024 Naresh 3502002WL009779 Naresh 00354 PUNB0110000 690 690 Processed 20/03/2024 1991768037 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-008-003/48
(Kyari) 		3502002000NRG24160120240155149 17/01/2024 Ravi Kumar 3502002WL009781 Ravi Kumar 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768041 RAVIKUMARSORAMESHDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
150 KALSI UT-02-002-008-003/54
(Kyari) 		3502002000NRG24160120240155110 17/01/2024 Sikander Dass 3502002WL009779 Sikander Dass 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768042 MR SIKENDRA STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-008-003/67
(Kyari) 		3502002000NRG24160120240155111 17/01/2024 Ritu Raj 3502002WL009779 Ritu Raj 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768090 RITU RAJ PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-008-003/8
(Kyari) 		3502002000NRG24160120240155112 17/01/2024 NAGU DAS 3502002WL009779 NAGU DAS 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768083 NAGU DAS PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-008-004/29
(Kyari) 		3502002000NRG24160120240155131 17/01/2024 RAJENDER SINGH 3502002WL009780 RAJENDER SINGH 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991767807 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-008-004/35
(Kyari) 		3502002000NRG24160120240155150 17/01/2024 GYAN SINGH 3502002WL009781 GYAN SINGH 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768080 GYAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-008-004/37
(Kyari) 		3502002000NRG24160120240155132 17/01/2024 JAIPAL SINGH 3502002WL009780 JAIPAL SINGH 00354 PUNB0110000 2530 2530 Processed 20/03/2024 1991768033 JAYPAL SINGH S O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-008-004/39
(Kyari) 		3502002000NRG24160120240155134 17/01/2024 SUNDER SINGH 3502002WL009780 SUNDER SINGH 00354 PUNB0110000 2070 2070 Processed 20/03/2024 1991768026 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-008-004/9
(Kyari) 		3502002000NRG24160120240155151 17/01/2024 VIRENDER SINGH 3502002WL009781 VIRENDER SINGH 00354 PUNB0110000 920 920 Processed 20/03/2024 1991767822 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-035-003/51
(Joshi Gothan) 		3502002000NRG24160120240154541 17/01/2024 Gajendra Singh Chauhan 3502002WL009730 Gajendra Singh Chauhan 00354 PUNB0110000 3450 3450 Processed 20/03/2024 1991768044 GAJENDRA SINGH CHAUHAN FINO PAYMENTS BANK LTD(608001)
159 KALSI UT-02-002-073-003/27
(Lohari) 		3502002000NRG24160120240154807 17/01/2024 Sunil Singh Tomar 3502002WL009751 Sunil Singh Tomar 00354 PUNB0110000 2300 2300 Rejected 20/03/2024 1991768031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KALSI UT-02-002-073-003/31
(Lohari) 		3502002000NRG24160120240154810 17/01/2024 SURESH 3502002WL009751 SURESH 00354 PUNB0110000 2300 2300 Processed 20/03/2024 1991768035 SURESH S O CHABDAN SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG24160120240154813 17/01/2024 Puran singh 3502002WL009751 Puran singh 00354 PUNB0110000 460 460 Processed 20/03/2024 1991767995 PURAN SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-073-003/43
(Lohari) 		3502002000NRG24160120240154815 17/01/2024 Ravidas 3502002WL009751 Ravidas 00354 PUNB0110000 920 920 Processed 20/03/2024 1991768024 RAVI DASS PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG24160120240154720 17/01/2024 Vinod Singh 3502002WL009749 Vinod Singh 00354 PUNB0110000 920 920 Processed 20/03/2024 1991767817 VINOD TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 117530 117530
164 KALSI UT-02-002-008-001/60
(Kyari) 		3502002000NRG24160120240155083 17/01/2024 munna ram 3502002WL009777 munna ram 00354 PUNB0132600 1610 1610 Processed 20/03/2024 1991768134 MUNNA RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-011-001/161
(Kalsi) 		3502002000NRG24160120240155255 17/01/2024 DIGAMBER 3502002WL009791 DIGAMBER 00354 PUNB0132600 920 920 Processed 20/03/2024 1991768190 DIGAMBER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-011-001/233
(Kalsi) 		3502002000NRG24160120240155256 17/01/2024 Barat Singh 3502002WL009791 Barat Singh 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768148 MR BHARAT SINGH STATE BANK OF INDIA(508548)
167 KALSI UT-02-002-011-001/382
(Kalsi) 		3502002000NRG24160120240155157 17/01/2024 Geeta Devi 3502002WL009782 Geeta Devi 00354 PUNB0132600 1840 1840 Processed 20/03/2024 1991768142 GEETA CANARA BANK(508532)
168 KALSI UT-02-002-011-001/416
(Kalsi) 		3502002000NRG24160120240155259 17/01/2024 Tiko Devi 3502002WL009791 Tiko Devi 00354 PUNB0132600 230 230 Processed 20/03/2024 1991768146 MR CHATAR SINGH STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-011-001/44
(Kalsi) 		3502002000NRG24160120240155260 17/01/2024 Beer Singh 3502002WL009791 Beer Singh 00354 PUNB0132600 230 230 Processed 20/03/2024 1991768154 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALSI UT-02-002-011-001/457
(Kalsi) 		3502002000NRG24160120240155161 17/01/2024 Manikshi 3502002WL009782 Manikshi 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768141 MEENAKSHI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-011-001/482
(Kalsi) 		3502002000NRG24160120240155163 17/01/2024 Bharti 3502002WL009782 Bharti 00354 PUNB0132600 2070 2070 Processed 20/03/2024 1991768147 BHARTI PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-011-001/521
(Kalsi) 		3502002000NRG24160120240155265 17/01/2024 Shivani Chauhan 3502002WL009791 Shivani Chauhan 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768152 SHIVANI CHAUHAN DO RAJENDRA SINGH CHAUHA PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-011-001/525
(Kalsi) 		3502002000NRG24160120240155171 17/01/2024 Reshma 3502002WL009783 Reshma 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768195 RESHMA PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-018-001/114
(Koti) 		3502002000NRG24170120240155488 17/01/2024 MAHIPAL SINGH 3502002WL009806 MAHIPAL SINGH 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991767777 MAHIPALSINGHSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
175 KALSI UT-02-002-019-002/96
(Dou) 		3502002000NRG24160120240155006 17/01/2024 Vijay Ram 3502002WL009766 Vijay Ram 00354 PUNB0132600 690 690 Processed 20/03/2024 1991768347 VIJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALSI UT-02-002-032-001/12
(Jadana) 		3502002000NRG24160120240155026 17/01/2024 RATAN SINGH 3502002WL009771 RATAN SINGH 00354 PUNB0132600 460 460 Processed 20/03/2024 1991768342 Mr. RATAN SINGH SHARMA UTTARAKHAND GRAMIN BANK(607197)
177 KALSI UT-02-002-033-001/8
(Desau) 		3502002000NRG24170120240155432 17/01/2024 Shyam Dutt 3502002WL009801 Shyam Dutt 00354 PUNB0132600 460 460 Processed 20/03/2024 1991768135 SHYAMDUTTSHARMASOTEEKARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
178 KALSI UT-02-002-033-002/55
(Desau) 		3502002000NRG24170120240155434 17/01/2024 Deewan Singh Chauhan 3502002WL009801 Deewan Singh Chauhan 00354 PUNB0132600 3680 3680 Processed 20/03/2024 1991768149 DEEWAN SINGH CHAUHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-035-003/43
(Joshi Gothan) 		3502002000NRG24160120240154501 17/01/2024 Saroj Chauhan 3502002WL009726 Saroj Chauhan 00354 PUNB0132600 3450 3450 Processed 20/03/2024 1991768150 SAROJ BHANDARI D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-035-003/44
(Joshi Gothan) 		3502002000NRG24160120240154502 17/01/2024 Sandeep Chauhan 3502002WL009726 Sandeep Chauhan 00354 PUNB0132600 3450 3450 Processed 20/03/2024 1991768151 SANDEEP SO SHRI CHATAR SINGH PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-035-003/57
(Joshi Gothan) 		3502002000NRG24160120240154504 17/01/2024 Poonam 3502002WL009726 Poonam 00354 PUNB0132600 3450 3450 Processed 20/03/2024 1991768144 POONAMDOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
182 KALSI UT-02-002-045-001/51
(Dhanpau) 		3502002000NRG24170120240155601 17/01/2024 Rajendra Singh 3502002WL009819 Rajendra Singh 00354 PUNB0132600 690 690 Processed 20/03/2024 1991768131 MR RAJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-045-001/91
(Dhanpau) 		3502002000NRG24170120240155606 17/01/2024 Kalpana 3502002WL009819 Kalpana 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768153 KALPANA D/O TULSI RAM PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-045-001/97
(Dhanpau) 		3502002000NRG24170120240155607 17/01/2024 Rekha Tomar 3502002WL009819 Rekha Tomar 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768194 MRS REKHA TOMAR STATE BANK OF INDIA(508548)
185 KALSI UT-02-002-061-001/125
(Sureu) 		3502002000NRG24160120240155036 17/01/2024 Pram Dass 3502002WL009773 Pram Dass 00354 PUNB0132600 2760 2760 Processed 20/03/2024 1991768329 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-061-001/89
(Sureu) 		3502002000NRG24160120240155046 17/01/2024 raghuveer 3502002WL009773 raghuveer 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768140 RAGHUVEER SO DHANU PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-079-001/10
(Saradi) 		3502002000NRG24170120240155446 17/01/2024 BHUSUWA 3502002WL009803 BHUSUWA 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768155 Mr. BHUSUVA S/O BABRU UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-079-001/109
(Saradi) 		3502002000NRG24170120240155447 17/01/2024 Billa Devi 3502002WL009803 Billa Devi 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768193 Mrs. BILA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-079-001/110
(Saradi) 		3502002000NRG24170120240155448 17/01/2024 SANTU 3502002WL009803 SANTU 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768188 SANTU S/O TOLU PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-079-001/115
(Saradi) 		3502002000NRG24170120240155449 17/01/2024 Mohan Singh 3502002WL009803 Mohan Singh 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768192 MR MOHAN SINGH STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-079-001/117
(Saradi) 		3502002000NRG24170120240155450 17/01/2024 RAMESH 3502002WL009803 RAMESH 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768186 RAMESH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-079-001/119
(Saradi) 		3502002000NRG24170120240155451 17/01/2024 BHOPAL SINGH 3502002WL009803 BHOPAL SINGH 00354 PUNB0132600 3220 3220 Rejected 20/03/2024 1991768157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KALSI UT-02-002-079-001/161
(Saradi) 		3502002000NRG24170120240155452 17/01/2024 DATTUU 3502002WL009803 DATTUU 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768332 Mr. DHUTU RAM UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-079-001/189
(Saradi) 		3502002000NRG24170120240155453 17/01/2024 DEPO DEVI 3502002WL009803 DEPO DEVI 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991767778 DEPO DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-079-001/206
(Saradi) 		3502002000NRG24170120240155454 17/01/2024 KADIYA 3502002WL009803 KADIYA 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768156 KADIYARAMSOMEERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
196 KALSI UT-02-002-079-001/213
(Saradi) 		3502002000NRG24170120240155455 17/01/2024 RATI 3502002WL009803 RATI 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768133 Mr. RATI RAM UTTARAKHAND GRAMIN BANK(607197)
197 KALSI UT-02-002-079-001/217
(Saradi) 		3502002000NRG24170120240155456 17/01/2024 Sunil 3502002WL009803 Sunil 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768132 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
198 KALSI UT-02-002-079-001/244
(Saradi) 		3502002000NRG24170120240155457 17/01/2024 Jaggo Devi 3502002WL009803 Jaggo Devi 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768137 JAGO DEVI WO DHANSINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-079-001/245
(Saradi) 		3502002000NRG24170120240155458 17/01/2024 Jeet Ram 3502002WL009803 Jeet Ram 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768136 JEET RAM S/O JOBIYA PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-079-001/246
(Saradi) 		3502002000NRG24170120240155459 17/01/2024 Shangi Devi 3502002WL009803 Shangi Devi 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768139 SHANGI DEVI W/O NANDU PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-079-001/312
(Saradi) 		3502002000NRG24170120240155461 17/01/2024 Sohan Singh 3502002WL009803 Sohan Singh 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768336 SOHAN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-079-001/313
(Saradi) 		3502002000NRG24170120240155462 17/01/2024 Surendra Singh 3502002WL009803 Surendra Singh 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768333 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-079-001/52
(Saradi) 		3502002000NRG24170120240155465 17/01/2024 Tiko Devi 3502002WL009803 Tiko Devi 00354 PUNB0132600 3220 3220 Processed 20/03/2024 1991768189 TIKKO W/O KONVARU PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-086-001/78
(Bijhu) 		3502002000NRG24160120240154866 17/01/2024 Megh Singh 3502002WL009754 Megh Singh 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768196 MEGH SINGH SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-086-002/110
(Bijhu) 		3502002000NRG24160120240154869 17/01/2024 Dhajveer Singh 3502002WL009754 Dhajveer Singh 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768143 DHAJVEER SINGH PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-086-002/120
(Bijhu) 		3502002000NRG24160120240154870 17/01/2024 Pusooli Devi 3502002WL009754 Pusooli Devi 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768191 PUSOOLI DEVI PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG24160120240154871 17/01/2024 Jagat Singh 3502002WL009754 Jagat Singh 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768185 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-086-002/72
(Bijhu) 		3502002000NRG24160120240154873 17/01/2024 Savita Devi 3502002WL009754 Savita Devi 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768138 SAVITA W/O RAJU PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-086-002/96
(Bijhu) 		3502002000NRG24160120240154877 17/01/2024 Rajindra Singh 3502002WL009754 Rajindra Singh 00354 PUNB0132600 2990 2990 Processed 20/03/2024 1991768187 MR RAJENDRA STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-086-002/98
(Bijhu) 		3502002000NRG24160120240154879 17/01/2024 Keval 3502002WL009754 Keval 00354 PUNB0132600 690 690 Processed 20/03/2024 1991768145 MR KEVAL KEVAL STATE BANK OF INDIA(508548)
SubTotal 122820 122820
211 KALSI UT-02-002-035-002/46
(Joshi Gothan) 		3502002000NRG24160120240154485 17/01/2024 Usha Chauhan 3502002WL009726 Usha Chauhan 00354 PUNB0166400 3450 3450 Processed 20/03/2024 1991768197 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
212 KALSI UT-02-002-008-001/68
(Kyari) 		3502002000NRG24160120240155146 17/01/2024 Surendra 3502002WL009781 Surendra 00354 PUNB0199900 2070 2070 Rejected 20/03/2024 1991768200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KALSI UT-02-002-068-001/96
(Lakhwad) 		3502002000NRG24170120240155472 17/01/2024 Vikram 3502002WL009804 Vikram 00354 PUNB0199900 2530 2530 Processed 20/03/2024 1991767930 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 KALSI UT-02-002-068-001/97
(Lakhwad) 		3502002000NRG24170120240155473 17/01/2024 Sudheer 3502002WL009804 Sudheer 00354 PUNB0199900 2300 2300 Processed 20/03/2024 1991768199 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
215 KALSI UT-02-002-011-001/484
(Kalsi) 		3502002000NRG24160120240155165 17/01/2024 Madan Singh Chauhan 3502002WL009782 Madan Singh Chauhan 00354 PUNB0236500 920 920 Processed 20/03/2024 1991768215 MR MADAN SINGH STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-018-001/10
(Koti) 		3502002000NRG24170120240155484 17/01/2024 KANSU 3502002WL009806 KANSU 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768218 KANSU INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALSI UT-02-002-018-001/102
(Koti) 		3502002000NRG24170120240155485 17/01/2024 Vijay Ram 3502002WL009806 Vijay Ram 00354 PUNB0236500 2530 2530 Processed 20/03/2024 1991768209 VIJAY SINGH SO MADHU PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-018-001/111
(Koti) 		3502002000NRG24170120240155486 17/01/2024 Rahul 3502002WL009806 Rahul 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768262 Mr. RAHUL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-018-001/113
(Koti) 		3502002000NRG24170120240155487 17/01/2024 Suman 3502002WL009806 Suman 00354 PUNB0236500 2530 2530 Processed 20/03/2024 1991768214 Ms. SUMAN AGRAWAL UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-018-001/119
(Koti) 		3502002000NRG24160120240155222 17/01/2024 Satpal 3502002WL009789 Satpal 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768298 SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-018-001/14
(Koti) 		3502002000NRG24160120240155223 17/01/2024 BASU 3502002WL009789 BASU 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768275 Mr. BASU NEGI UTTARAKHAND GRAMIN BANK(607197)
222 KALSI UT-02-002-018-001/161
(Koti) 		3502002000NRG24160120240155224 17/01/2024 Anari Devi 3502002WL009789 Anari Devi 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768015 ANARI DEVI WO CHANDU PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-018-001/177
(Koti) 		3502002000NRG24150120240154424 17/01/2024 Ratani Devi 3502002WL009722 Ratani Devi 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768211 Ms. RATANI DEVI UTTARAKHAND GRAMIN BANK(607197)
224 KALSI UT-02-002-018-001/190
(Koti) 		3502002000NRG24170120240155489 17/01/2024 Pano Devi 3502002WL009806 Pano Devi 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768219 PANO DEVI PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-018-001/217
(Koti) 		3502002000NRG24150120240154425 17/01/2024 Rajesh Chauhan 3502002WL009722 Rajesh Chauhan 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768207 RAJESH CHAUHAN SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-018-001/246
(Koti) 		3502002000NRG24160120240155225 17/01/2024 Nago Devi 3502002WL009789 Nago Devi 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768267 NAGO DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-018-001/269
(Koti) 		3502002000NRG24160120240155226 17/01/2024 Mamta Chauhan 3502002WL009789 Mamta Chauhan 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768299 MAMTA CHAUHAN PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-018-001/271
(Koti) 		3502002000NRG24160120240155227 17/01/2024 Rinki Chauhan 3502002WL009789 Rinki Chauhan 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768260 RINKI CHAUHAN PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-018-001/273
(Koti) 		3502002000NRG24150120240154426 17/01/2024 Alok Kumar 3502002WL009722 Alok Kumar 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768224 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-018-001/274
(Koti) 		3502002000NRG24160120240155229 17/01/2024 Roma 3502002WL009789 Roma 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991767947 ROMA PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-018-001/275
(Koti) 		3502002000NRG24160120240155230 17/01/2024 Manisha 3502002WL009789 Manisha 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768213 MANISHA DO SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-018-001/276
(Koti) 		3502002000NRG24160120240155231 17/01/2024 Babli 3502002WL009789 Babli 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768259 BABALI DEVI PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-018-001/278
(Koti) 		3502002000NRG24160120240155232 17/01/2024 Nisha 3502002WL009789 Nisha 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768226 NISHA D/O BALIYA PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-018-001/279
(Koti) 		3502002000NRG24160120240155233 17/01/2024 Priyanka 3502002WL009789 Priyanka 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768225 PRIYANKA PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-018-001/281
(Koti) 		3502002000NRG24150120240154427 17/01/2024 Jyoti 3502002WL009722 Jyoti 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768172 JYOTI PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-018-001/283
(Koti) 		3502002000NRG24160120240155235 17/01/2024 Ishu Chauhan 3502002WL009789 Ishu Chauhan 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768220 ISHU CHAUHAN PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-018-001/284
(Koti) 		3502002000NRG24170120240155491 17/01/2024 Reena 3502002WL009806 Reena 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768217 Ms. REENA . UTTARAKHAND GRAMIN BANK(607197)
238 KALSI UT-02-002-018-001/285
(Koti) 		3502002000NRG24170120240155492 17/01/2024 Jagtu 3502002WL009806 Jagtu 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768171 JAGTU INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALSI UT-02-002-018-001/288
(Koti) 		3502002000NRG24170120240155496 17/01/2024 Khajan 3502002WL009806 Khajan 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768223 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-018-001/288
(Koti) 		3502002000NRG24170120240155495 17/01/2024 Nami Devi 3502002WL009806 Nami Devi 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991767920 NAMO DEVI PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-018-001/290
(Koti) 		3502002000NRG24170120240155498 17/01/2024 Geeta Devi 3502002WL009806 Geeta Devi 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768216 GEETA DEVI PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-018-001/36
(Koti) 		3502002000NRG24150120240154428 17/01/2024 MOHAN SINGH 3502002WL009722 MOHAN SINGH 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991767782 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-018-001/41
(Koti) 		3502002000NRG24160120240155236 17/01/2024 Suppa Ram 3502002WL009789 Suppa Ram 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768221 SUPPA RAM PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-018-001/43
(Koti) 		3502002000NRG24150120240154429 17/01/2024 Beena Negi 3502002WL009722 Beena Negi 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768222 BEENA NEGI PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-018-001/49
(Koti) 		3502002000NRG24170120240155502 17/01/2024 GOBRU 3502002WL009806 GOBRU 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768268 GOBRU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALSI UT-02-002-018-001/71
(Koti) 		3502002000NRG24150120240154430 17/01/2024 ANAND SINGH 3502002WL009722 ANAND SINGH 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768271 ANAND CHAUHAN PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-018-001/86
(Koti) 		3502002000NRG24160120240155238 17/01/2024 Daya Ram 3502002WL009789 Daya Ram 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768258 DAYA RAM PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-018-001/9
(Koti) 		3502002000NRG24150120240154431 17/01/2024 GULABU 3502002WL009722 GULABU 00354 PUNB0236500 2990 2990 Rejected 20/03/2024 1991768261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KALSI UT-02-002-018-001/92
(Koti) 		3502002000NRG24170120240155503 17/01/2024 Rajesh Agarwal 3502002WL009806 Rajesh Agarwal 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768206 MR RAJESH AGGARWAL STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-018-001/95
(Koti) 		3502002000NRG24170120240155504 17/01/2024 Gyan Singh 3502002WL009806 Gyan Singh 00354 PUNB0236500 2530 2530 Rejected 20/03/2024 1991768210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KALSI UT-02-002-018-001/96
(Koti) 		3502002000NRG24170120240155505 17/01/2024 Bikram 3502002WL009806 Bikram 00354 PUNB0236500 2990 2990 Processed 20/03/2024 1991768297 BIKRAM PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-019-002/152
(Dou) 		3502002000NRG24160120240155003 17/01/2024 Ghayan Singh 3502002WL009766 Ghayan Singh 00354 PUNB0236500 3220 3220 Processed 20/03/2024 1991768279 GYAN SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-019-002/162
(Dou) 		3502002000NRG24160120240155005 17/01/2024 Patuli Devi 3502002WL009766 Patuli Devi 00354 PUNB0236500 690 690 Processed 20/03/2024 1991768272 PATURI DEVI W/O BARUWA PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-032-001/132
(Jadana) 		3502002000NRG24160120240155027 17/01/2024 Reshabh Sharma 3502002WL009771 Reshabh Sharma 00354 PUNB0236500 1610 1610 Processed 20/03/2024 1991768253 RISHABH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALSI UT-02-002-033-001/10
(Desau) 		3502002000NRG24170120240155420 17/01/2024 Vijay Ram 3502002WL009801 Vijay Ram 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991767863 VIJAY RAM PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-033-001/15
(Desau) 		3502002000NRG24170120240155423 17/01/2024 Umesh Sharma 3502002WL009801 Umesh Sharma 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768014 UMESH SHARMA S/OI DAYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-033-001/179
(Desau) 		3502002000NRG24170120240155424 17/01/2024 AMIT SHARMA 3502002WL009801 AMIT SHARMA 00354 PUNB0236500 3450 3450 Processed 20/03/2024 1991768208 SIYA RAM SHARMA AND AMIT SHARMA PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-033-001/199
(Desau) 		3502002000NRG24170120240155427 17/01/2024 Bhagat singh 3502002WL009801 Bhagat singh 00354 PUNB0236500 3680 3680 Processed 20/03/2024 1991767955 BHAGAT RAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALSI UT-02-002-033-001/5
(Desau) 		3502002000NRG24170120240155430 17/01/2024 Rajender Sharma 3502002WL009801 Rajender Sharma 00354 PUNB0236500 460 460 Processed 20/03/2024 1991767797 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-033-001/6
(Desau) 		3502002000NRG24170120240155431 17/01/2024 GAMBHIR SINGH SHARMA 3502002WL009801 GAMBHIR SINGH SHARMA 00354 PUNB0236500 3680 3680 Processed 20/03/2024 1991768270 GAMBHEER SHARMA PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-079-001/265
(Saradi) 		3502002000NRG24170120240155460 17/01/2024 Nerash 3502002WL009803 Nerash 00354 PUNB0236500 3220 3220 Processed 20/03/2024 1991768126 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 138690 138690
262 KALSI UT-02-002-045-001/99
(Dhanpau) 		3502002000NRG24170120240155609 17/01/2024 Anita 3502002WL009819 Anita 00354 PUNB0285200 2990 2990 Processed 20/03/2024 1991768173 ANITADORAJENDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
263 KALSI UT-02-002-007-002/25
(Kanbua) 		3502002000NRG24160120240154518 17/01/2024 Sudha Devi 3502002WL009729 Sudha Devi 00354 PUNB0312800 2530 2530 Processed 20/03/2024 1991767836 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-007-002/28
(Kanbua) 		3502002000NRG24160120240155056 17/01/2024 Meena 3502002WL009775 Meena 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767957 MEENA PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-007-002/40
(Kanbua) 		3502002000NRG24160120240155058 17/01/2024 ANITA DEVI 3502002WL009775 ANITA DEVI 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767855 ANITA DEVI PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-007-002/46
(Kanbua) 		3502002000NRG24160120240155060 17/01/2024 Abhishek Bisht 3502002WL009775 Abhishek Bisht 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767834 ABHISHEK SINGH SO-KAL SINGH RO-ALSI PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-007-002/48
(Kanbua) 		3502002000NRG24170120240155437 17/01/2024 Nirmla Devi 3502002WL009802 Nirmla Devi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767961 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-007-002/50
(Kanbua) 		3502002000NRG24170120240155439 17/01/2024 Ramesh Singh Panwar 3502002WL009802 Ramesh Singh Panwar 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768175 RAMESH SINGH PANWAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-007-002/53
(Kanbua) 		3502002000NRG24160120240155061 17/01/2024 Amit Singh Bisht 3502002WL009775 Amit Singh Bisht 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767956 AMIT SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-007-002/56
(Kanbua) 		3502002000NRG24160120240155062 17/01/2024 Gumani 3502002WL009775 Gumani 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768121 GUMANI PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-008-001/36
(Kyari) 		3502002000NRG24160120240155143 17/01/2024 Beena Sharma 3502002WL009781 Beena Sharma 00354 PUNB0312800 2530 2530 Processed 20/03/2024 1991767844 BEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALSI UT-02-002-021-004/39
(Koruwa) 		3502002000NRG24170120240155579 17/01/2024 Vipin Chauhan 3502002WL009817 Vipin Chauhan 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768293 VIPIN CHAUHAN UCO BANK(607066)
273 KALSI UT-02-002-021-004/57
(Koruwa) 		3502002000NRG24170120240155583 17/01/2024 Dharam Singh 3502002WL009817 Dharam Singh 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767821 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG24160120240155009 17/01/2024 Attro Tomar 3502002WL009767 Attro Tomar 00354 PUNB0312800 2070 2070 Processed 20/03/2024 1991767943 ATTRO TOMAR UCO BANK(607066)
275 KALSI UT-02-002-031-001/28
(Candau) 		3502002000NRG24160120240155013 17/01/2024 Ishu 3502002WL009767 Ishu 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767944 ISHU PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-031-001/55
(Candau) 		3502002000NRG24160120240155016 17/01/2024 KUNDAN SINGH 3502002WL009767 KUNDAN SINGH 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768334 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-035-001/23
(Joshi Gothan) 		3502002000NRG24160120240154465 17/01/2024 DHIMBER SINGH 3502002WL009726 DHIMBER SINGH 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767800 DIGAMBER DUTT S/O SH SEETA RAM PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-035-001/25
(Joshi Gothan) 		3502002000NRG24160120240154466 17/01/2024 DIWAN CHAND JOSHI 3502002WL009726 DIWAN CHAND JOSHI 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767799 DEEWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-035-001/26
(Joshi Gothan) 		3502002000NRG24160120240154467 17/01/2024 UMA DUTT 3502002WL009726 UMA DUTT 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768112 Mr. UMA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
280 KALSI UT-02-002-035-001/34
(Joshi Gothan) 		3502002000NRG24160120240154470 17/01/2024 Shanti Ram 3502002WL009726 Shanti Ram 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767833 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
281 KALSI UT-02-002-035-001/73
(Joshi Gothan) 		3502002000NRG24160120240154474 17/01/2024 Vikesh Joshi 3502002WL009726 Vikesh Joshi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767851 VIKESH JOSHI PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-035-001/74
(Joshi Gothan) 		3502002000NRG24160120240154475 17/01/2024 Kirpa Ram Joshi 3502002WL009726 Kirpa Ram Joshi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767850 KIRPA RAM SO PANCH RAM JOSHI AND LAKSH PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-035-002/34
(Joshi Gothan) 		3502002000NRG24160120240154482 17/01/2024 Keshar Singh Chauhan 3502002WL009726 Keshar Singh Chauhan 00354 PUNB0312800 3450 3450 Processed 20/03/2024 1991768174 MR KESHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-035-002/38
(Joshi Gothan) 		3502002000NRG24160120240154484 17/01/2024 Jaypal Singh Chauhan 3502002WL009726 Jaypal Singh Chauhan 00354 PUNB0312800 3450 3450 Processed 20/03/2024 1991767852 Mr. JAYPAL SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
285 KALSI UT-02-002-061-001/113
(Sureu) 		3502002000NRG24160120240155241 17/01/2024 Maya 3502002WL009790 Maya 00354 PUNB0312800 2530 2530 Processed 20/03/2024 1991767880 MAYA DAS PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-061-001/133
(Sureu) 		3502002000NRG24160120240155038 17/01/2024 THEPA 3502002WL009773 THEPA 00354 PUNB0312800 2760 2760 Processed 20/03/2024 1991768321 MR THEPA SINGH STATE BANK OF INDIA(508548)
287 KALSI UT-02-002-061-001/144
(Sureu) 		3502002000NRG24160120240155243 17/01/2024 Sayna Devi 3502002WL009790 Sayna Devi 00354 PUNB0312800 2530 2530 Processed 20/03/2024 1991768127 SAINA DEVI WO LAKHNU PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-061-001/150
(Sureu) 		3502002000NRG24160120240155245 17/01/2024 Billo Devi 3502002WL009790 Billo Devi 00354 PUNB0312800 2990 2990 Processed 20/03/2024 1991767881 BILO DEVI PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-061-001/20
(Sureu) 		3502002000NRG24160120240155246 17/01/2024 Jagtu 3502002WL009790 Jagtu 00354 PUNB0312800 2530 2530 Processed 20/03/2024 1991767781 JAGTU PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-061-001/26
(Sureu) 		3502002000NRG24160120240155044 17/01/2024 DAYRU 3502002WL009773 DAYRU 00354 PUNB0312800 2990 2990 Processed 20/03/2024 1991768128 DAYARU SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-061-001/28
(Sureu) 		3502002000NRG24160120240155045 17/01/2024 NAGU 3502002WL009773 NAGU 00354 PUNB0312800 2990 2990 Processed 20/03/2024 1991768302 NAG DASS SO LEEBU DASS PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-065-002/106
(Rikhad) 		3502002000NRG24170120240155409 17/01/2024 Jhul Devi 3502002WL009800 Jhul Devi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768120 JHULODEVIWOSHARANSINGHTO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
293 KALSI UT-02-002-067-001/18
(Rani Gaon) 		3502002000NRG24170120240155563 17/01/2024 Bhopallu 3502002WL009816 Bhopallu 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768018 BHOPALLU S/O GYARU PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-067-001/188
(Rani Gaon) 		3502002000NRG24170120240155564 17/01/2024 Mohan Lal 3502002WL009816 Mohan Lal 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767884 MR MOHAN LAL STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-067-001/19
(Rani Gaon) 		3502002000NRG24170120240155565 17/01/2024 Domru 3502002WL009816 Domru 00354 PUNB0312800 3220 3220 Rejected 20/03/2024 1991768266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KALSI UT-02-002-067-001/52
(Rani Gaon) 		3502002000NRG24170120240155566 17/01/2024 Sarita 3502002WL009816 Sarita 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767870 SARITA WO KRIPA RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-067-001/55
(Rani Gaon) 		3502002000NRG24170120240155567 17/01/2024 Ajab Singh 3502002WL009816 Ajab Singh 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768057 AJAB SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-067-001/62
(Rani Gaon) 		3502002000NRG24170120240155568 17/01/2024 Narendra Singh Negi 3502002WL009816 Narendra Singh Negi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768019 NARENDRASINGH NEGI PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-067-001/62
(Rani Gaon) 		3502002000NRG24170120240155569 17/01/2024 Radha Negi 3502002WL009816 Radha Negi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991767871 RADHA NEGI PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-067-001/75
(Rani Gaon) 		3502002000NRG24170120240155570 17/01/2024 Pankho Devi 3502002WL009816 Pankho Devi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768263 PANKHO DEVI WO KESO PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-067-001/79
(Rani Gaon) 		3502002000NRG24170120240155571 17/01/2024 Ramesh 3502002WL009816 Ramesh 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768265 RAMESH LAL SO KESU DAS VILL RANIGAON PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-067-001/84
(Rani Gaon) 		3502002000NRG24170120240155572 17/01/2024 Ankit Joshi 3502002WL009816 Ankit Joshi 00354 PUNB0312800 3220 3220 Processed 20/03/2024 1991768264 ANKIT JOSHI PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-086-002/48
(Bijhu) 		3502002000NRG24160120240154872 17/01/2024 Ravina 3502002WL009754 Ravina 00354 PUNB0312800 2990 2990 Processed 20/03/2024 1991767949 RAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 126500 126500
304 KALSI UT-02-002-008-001/34
(Kyari) 		3502002000NRG24160120240155142 17/01/2024 RAMESH NAUTIYAL 3502002WL009781 RAMESH NAUTIYAL 00354 PUNB0396800 1610 1610 Processed 20/03/2024 1991768165 RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
305 KALSI UT-02-002-008-001/48
(Kyari) 		3502002000NRG24160120240155118 17/01/2024 RAKESH 3502002WL009780 RAKESH 00354 PUNB0408600 2530 2530 Processed 20/03/2024 1991767847 RAKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
306 KALSI UT-02-002-063-001/133
(Mangroli) 		3502002000NRG24170120240155587 17/01/2024 Najir 3502002WL009818 Najir 00415 SBIN0001258 3220 3220 Processed 20/03/2024 1991767905 MR NAJIR STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG24150120240154395 17/01/2024 Gorav 3502002WL009720 Gorav 00415 SBIN0001258 3220 3220 Processed 20/03/2024 1991767840 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG24150120240154406 17/01/2024 ARJUN SINGH 3502002WL009720 ARJUN SINGH 00415 SBIN0001258 3220 3220 Processed 20/03/2024 1991768100 MR ARJUN SINGH STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-065-002/66
(Rikhad) 		3502002000NRG24170120240155417 17/01/2024 Amit Tomar 3502002WL009800 Amit Tomar 00415 SBIN0001258 3220 3220 Processed 20/03/2024 1991767967 MR AMIT SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
310 KALSI UT-02-002-007-002/39
(Kanbua) 		3502002000NRG24160120240155057 17/01/2024 MOHAN SINGH 3502002WL009775 MOHAN SINGH 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768050 MR MOHAN SINGH STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-007-002/84
(Kanbua) 		3502002000NRG24160120240154520 17/01/2024 SANTAN SINGH 3502002WL009729 SANTAN SINGH 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768170 SANTAN SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-008-001/42
(Kyari) 		3502002000NRG24160120240155080 17/01/2024 KHAJI DASS 3502002WL009777 KHAJI DASS 00415 SBIN0003133 2070 2070 Processed 20/03/2024 1991767865 KHAJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALSI UT-02-002-008-003/66
(Kyari) 		3502002000NRG24160120240155130 17/01/2024 Meera Pandey 3502002WL009780 Meera Pandey 00415 SBIN0003133 2530 2530 Processed 20/03/2024 1991767950 MRS MEERA PANDEY STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-011-001/127
(Kalsi) 		3502002000NRG24160120240155254 17/01/2024 MOHAN SINGH 3502002WL009791 MOHAN SINGH 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767809 MR MOHAN SINGH STATE BANK OF INDIA(508548)
315 KALSI UT-02-002-011-001/181
(Kalsi) 		3502002000NRG24160120240155152 17/01/2024 ROOP RAM 3502002WL009782 ROOP RAM 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768095 ROOPRAM STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-011-001/189
(Kalsi) 		3502002000NRG24160120240155168 17/01/2024 ANRI DEVI 3502002WL009783 ANRI DEVI 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767802 MRS ANARI DEVI STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-011-001/189
(Kalsi) 		3502002000NRG24160120240155167 17/01/2024 PRITAM SINGH 3502002WL009783 PRITAM SINGH 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991768306 MR PRITAM SINGH STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-011-001/266
(Kalsi) 		3502002000NRG24160120240155169 17/01/2024 GULJAR ALI 3502002WL009783 GULJAR ALI 00415 SBIN0003133 460 460 Processed 20/03/2024 1991768316 MR GULZAR ALI STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-011-001/276
(Kalsi) 		3502002000NRG24160120240155153 17/01/2024 Sunil 3502002WL009782 Sunil 00415 SBIN0003133 690 690 Processed 20/03/2024 1991768301 MR SUNIL STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-011-001/283
(Kalsi) 		3502002000NRG24160120240155154 17/01/2024 Champa Devi 3502002WL009782 Champa Devi 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991768178 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-011-001/284
(Kalsi) 		3502002000NRG24160120240155257 17/01/2024 Kedar Singh 3502002WL009791 Kedar Singh 00415 SBIN0003133 920 920 Processed 20/03/2024 1991768108 MR KEDAR SINGH STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-011-001/287
(Kalsi) 		3502002000NRG24160120240155155 17/01/2024 DEEPAK SINGH 3502002WL009782 DEEPAK SINGH 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991768092 DEEPAK VERMA SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-011-001/290
(Kalsi) 		3502002000NRG24160120240155156 17/01/2024 Davinder Singh 3502002WL009782 Davinder Singh 00415 SBIN0003133 2070 2070 Processed 20/03/2024 1991767853 DEVENDRA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-011-001/313
(Kalsi) 		3502002000NRG24160120240155170 17/01/2024 JAITUN BANO 3502002WL009783 JAITUN BANO 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767801 MRS JAITOON STATE BANK OF INDIA(508548)
325 KALSI UT-02-002-011-001/369
(Kalsi) 		3502002000NRG24160120240155258 17/01/2024 Shailendra Singh 3502002WL009791 Shailendra Singh 00415 SBIN0003133 230 230 Processed 20/03/2024 1991768117 MR SHAILENDRA CHAUHAN STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-011-001/452
(Kalsi) 		3502002000NRG24160120240155160 17/01/2024 NIro Devi 3502002WL009782 NIro Devi 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768161 MR NEERO DEVI STATE BANK OF INDIA(508548)
327 KALSI UT-02-002-011-001/481
(Kalsi) 		3502002000NRG24160120240155162 17/01/2024 Ranjeet 3502002WL009782 Ranjeet 00415 SBIN0003133 2070 2070 Processed 20/03/2024 1991768116 MR RANJEET STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-011-001/483
(Kalsi) 		3502002000NRG24160120240155164 17/01/2024 Ritu 3502002WL009782 Ritu 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991768160 MS RITU STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-011-001/498
(Kalsi) 		3502002000NRG24160120240155166 17/01/2024 Kiran 3502002WL009782 Kiran 00415 SBIN0003133 920 920 Processed 20/03/2024 1991768204 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-011-001/509
(Kalsi) 		3502002000NRG24160120240155262 17/01/2024 Suchita 3502002WL009791 Suchita 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767861 MRS SUCHITA STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-011-001/515
(Kalsi) 		3502002000NRG24160120240155263 17/01/2024 Seema Tomar 3502002WL009791 Seema Tomar 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767942 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-032-001/92
(Jadana) 		3502002000NRG24160120240155030 17/01/2024 Ramesh Sharma 3502002WL009771 Ramesh Sharma 00415 SBIN0003133 460 460 Processed 20/03/2024 1991767845 RAMESH SHARMA S/O RATAN SINGH SHARMA IDBI BANK(607095)
333 KALSI UT-02-002-032-003/25
(Jadana) 		3502002000NRG24160120240155192 17/01/2024 Sarder Singh 3502002WL009787 Sarder Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767902 SARDAR SINGH S/O BHAW SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-035-001/17
(Joshi Gothan) 		3502002000NRG24160120240154463 17/01/2024 VERBAL SINGH 3502002WL009726 VERBAL SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768017 MR BIR BAL SINGH STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-035-001/20
(Joshi Gothan) 		3502002000NRG24160120240154464 17/01/2024 BHAGAT SINGH 3502002WL009726 BHAGAT SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768054 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
336 KALSI UT-02-002-035-001/28
(Joshi Gothan) 		3502002000NRG24160120240154469 17/01/2024 GITA RAM 3502002WL009726 GITA RAM 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768069 MR GEETA RAM JOSHI STATE BANK OF INDIA(508548)
337 KALSI UT-02-002-035-001/50
(Joshi Gothan) 		3502002000NRG24160120240154471 17/01/2024 Aanand Singh Chauhan 3502002WL009726 Aanand Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768176 MR ANAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-035-001/51
(Joshi Gothan) 		3502002000NRG24160120240154472 17/01/2024 Mahipal Singh Chauhan 3502002WL009726 Mahipal Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768180 MR MAHEEPAL SINGH STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-035-001/61
(Joshi Gothan) 		3502002000NRG24160120240154473 17/01/2024 Kavita Joshi 3502002WL009726 Kavita Joshi 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768203 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
340 KALSI UT-02-002-035-002/28
(Joshi Gothan) 		3502002000NRG24160120240154479 17/01/2024 JASPAL SINGH CHAUHAN 3502002WL009726 JASPAL SINGH CHAUHAN 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768071 JASPALSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
341 KALSI UT-02-002-035-002/3
(Joshi Gothan) 		3502002000NRG24160120240154480 17/01/2024 CHATER SINGH 3502002WL009726 CHATER SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768016 MR CHATAR SINGH STATE BANK OF INDIA(508548)
342 KALSI UT-02-002-035-002/31
(Joshi Gothan) 		3502002000NRG24160120240154481 17/01/2024 Dabal Singh 3502002WL009726 Dabal Singh 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767893 MR DABBAL SINGH STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-035-002/36
(Joshi Gothan) 		3502002000NRG24160120240154483 17/01/2024 Yashpal Singh 3502002WL009726 Yashpal Singh 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767910 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-035-002/8
(Joshi Gothan) 		3502002000NRG24160120240154489 17/01/2024 Munna 3502002WL009726 Munna 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768269 MR MUNNA SINGH STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-035-003/1
(Joshi Gothan) 		3502002000NRG24160120240154524 17/01/2024 SURESH 3502002WL009730 SURESH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767875 SURESH SINGH PUNJAB NATIONAL BANK(508568)
346 KALSI UT-02-002-035-003/10
(Joshi Gothan) 		3502002000NRG24160120240154525 17/01/2024 Sudama Devi 3502002WL009730 Sudama Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768097 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-035-003/11
(Joshi Gothan) 		3502002000NRG24160120240154490 17/01/2024 Rekha Devi 3502002WL009726 Rekha Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767877 REKHA DEVI PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-035-003/12
(Joshi Gothan) 		3502002000NRG24160120240154491 17/01/2024 Ujla Devi 3502002WL009726 Ujla Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767876 MRS UJLA DEVI STATE BANK OF INDIA(508548)
349 KALSI UT-02-002-035-003/13
(Joshi Gothan) 		3502002000NRG24160120240154492 17/01/2024 RAVINDER SINGH 3502002WL009726 RAVINDER SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767794 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-035-003/14
(Joshi Gothan) 		3502002000NRG24160120240154526 17/01/2024 ANIL SINGH 3502002WL009730 ANIL SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767826 MR ANIL SINGH STATE BANK OF INDIA(508548)
351 KALSI UT-02-002-035-003/15
(Joshi Gothan) 		3502002000NRG24160120240154527 17/01/2024 MUNNA SINGH 3502002WL009730 MUNNA SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768073 MR MUNNA SINGH STATE BANK OF INDIA(508548)
352 KALSI UT-02-002-035-003/17
(Joshi Gothan) 		3502002000NRG24160120240154528 17/01/2024 SUDIR SINGH 3502002WL009730 SUDIR SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767779 GUDIYA CHAUHAN U/G SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-035-003/19
(Joshi Gothan) 		3502002000NRG24160120240154529 17/01/2024 KIRPAL SINGH 3502002WL009730 KIRPAL SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767787 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
354 KALSI UT-02-002-035-003/2
(Joshi Gothan) 		3502002000NRG24160120240154530 17/01/2024 MAYA RAM 3502002WL009730 MAYA RAM 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767825 MR MAYARAM STATE BANK OF INDIA(508548)
355 KALSI UT-02-002-035-003/20
(Joshi Gothan) 		3502002000NRG24160120240154531 17/01/2024 SHISPAL SINGH 3502002WL009730 SHISPAL SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767793 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
356 KALSI UT-02-002-035-003/21
(Joshi Gothan) 		3502002000NRG24160120240154532 17/01/2024 RASPAL 3502002WL009730 RASPAL 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767795 MR RASPAL SINGH STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-035-003/22
(Joshi Gothan) 		3502002000NRG24160120240154533 17/01/2024 JAWAHAR SINGH 3502002WL009730 JAWAHAR SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767789 JWAHARSINGHCHAUHANSOGULAB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
358 KALSI UT-02-002-035-003/23
(Joshi Gothan) 		3502002000NRG24160120240154534 17/01/2024 SINHA SINGH 3502002WL009730 SINHA SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767786 SINA SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-035-003/25
(Joshi Gothan) 		3502002000NRG24160120240154535 17/01/2024 VICKRAM SINGH 3502002WL009730 VICKRAM SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768098 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-035-003/26
(Joshi Gothan) 		3502002000NRG24160120240154494 17/01/2024 Ran Singh 3502002WL009726 Ran Singh 00415 SBIN0003133 3450 3450 Rejected 20/03/2024 1991767903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KALSI UT-02-002-035-003/27
(Joshi Gothan) 		3502002000NRG24160120240154495 17/01/2024 Rajendra Singh 3502002WL009726 Rajendra Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767894 RAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-035-003/28
(Joshi Gothan) 		3502002000NRG24160120240154496 17/01/2024 Nirmla Devi 3502002WL009726 Nirmla Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767904 NIRMALA CHAUHAN WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-035-003/3
(Joshi Gothan) 		3502002000NRG24160120240154497 17/01/2024 ARJUN SINGH 3502002WL009726 ARJUN SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767788 MR ARJUN SINGH STATE BANK OF INDIA(508548)
364 KALSI UT-02-002-035-003/30
(Joshi Gothan) 		3502002000NRG24160120240154536 17/01/2024 Surat Singh 3502002WL009730 Surat Singh 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768096 MR SURAT SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-035-003/31
(Joshi Gothan) 		3502002000NRG24160120240154498 17/01/2024 Siyaram 3502002WL009726 Siyaram 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768177 MR SIYARAM CHAUHAN STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-035-003/32
(Joshi Gothan) 		3502002000NRG24160120240154499 17/01/2024 Savita Chauhan 3502002WL009726 Savita Chauhan 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767839 MRS SAVITA CHAUHAN STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-035-003/33
(Joshi Gothan) 		3502002000NRG24160120240154500 17/01/2024 Seema Chauhan 3502002WL009726 Seema Chauhan 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767838 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-035-003/37
(Joshi Gothan) 		3502002000NRG24160120240154537 17/01/2024 Banita Devi 3502002WL009730 Banita Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768202 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALSI UT-02-002-035-003/4
(Joshi Gothan) 		3502002000NRG24160120240154538 17/01/2024 DIJAMBER SINGH 3502002WL009730 DIJAMBER SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767792 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
370 KALSI UT-02-002-035-003/45
(Joshi Gothan) 		3502002000NRG24160120240154539 17/01/2024 Chumma Devi 3502002WL009730 Chumma Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768183 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
371 KALSI UT-02-002-035-003/5
(Joshi Gothan) 		3502002000NRG24160120240154503 17/01/2024 ROOP SINGH 3502002WL009726 ROOP SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768067 MR RUPARAM STATE BANK OF INDIA(508548)
372 KALSI UT-02-002-035-003/6
(Joshi Gothan) 		3502002000NRG24160120240154542 17/01/2024 CHATER SINGH 3502002WL009730 CHATER SINGH 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767820 MR CHATAR SINGH STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-035-003/61
(Joshi Gothan) 		3502002000NRG24160120240154544 17/01/2024 Semani Devi 3502002WL009730 Semani Devi 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768184 MRS SAIMANI DEVI STATE BANK OF INDIA(508548)
374 KALSI UT-02-002-035-003/62
(Joshi Gothan) 		3502002000NRG24160120240154545 17/01/2024 Arcahna Chauhan 3502002WL009730 Arcahna Chauhan 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991768179 MS ARCHANA CHAUHAN STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-035-003/8
(Joshi Gothan) 		3502002000NRG24160120240154546 17/01/2024 SHASHIPAL 3502002WL009730 SHASHIPAL 00415 SBIN0003133 3450 3450 Processed 20/03/2024 1991767796 MR SHASHI PAL STATE BANK OF INDIA(508548)
376 KALSI UT-02-002-040-002/1
(Tilwadi) 		3502002000NRG24160120240154512 17/01/2024 Sardar Singh 3502002WL009728 Sardar Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768169 MR SARDAR SINGH STATE BANK OF INDIA(508548)
377 KALSI UT-02-002-040-002/279
(Tilwadi) 		3502002000NRG24160120240154513 17/01/2024 Ranveer Singh 3502002WL009728 Ranveer Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767785 MR RANVEER SINGH STATE BANK OF INDIA(508548)
378 KALSI UT-02-002-040-002/296
(Tilwadi) 		3502002000NRG24160120240154514 17/01/2024 Partab Singh 3502002WL009728 Partab Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768094 PRATAP SINGH RAWAT S/O SH.JAGAT SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-040-002/74
(Tilwadi) 		3502002000NRG24160120240154515 17/01/2024 Amar Singh 3502002WL009728 Amar Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768093 AMARSINGHCHAUHANSOBARFIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
380 KALSI UT-02-002-051-001/127
(Panjiya) 		3502002000NRG24160120240154506 17/01/2024 PRIYANKA DEVI 3502002WL009727 PRIYANKA DEVI 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768303 MS PRIYANKA STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-051-001/131
(Panjiya) 		3502002000NRG24160120240154507 17/01/2024 NERO DEVI 3502002WL009727 NERO DEVI 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768053 MRS NEERO DEVI STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-051-001/18
(Panjiya) 		3502002000NRG24160120240154508 17/01/2024 Bhopal Singh 3502002WL009727 Bhopal Singh 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768068 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-051-001/35
(Panjiya) 		3502002000NRG24160120240154509 17/01/2024 Tulsi Singh 3502002WL009727 Tulsi Singh 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768052 MR TULSI SINGH STATE BANK OF INDIA(508548)
384 KALSI UT-02-002-051-002/160
(Panjiya) 		3502002000NRG24160120240154510 17/01/2024 Ashu 3502002WL009727 Ashu 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768123 ASHU PUNJAB NATIONAL BANK(508568)
385 KALSI UT-02-002-051-002/42
(Panjiya) 		3502002000NRG24160120240154511 17/01/2024 Dinesh 3502002WL009727 Dinesh 00415 SBIN0003133 2760 2760 Processed 20/03/2024 1991768317 DINESHSINGHSOTIKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
386 KALSI UT-02-002-054-003/1
(Bansar) 		3502002000NRG24150120240154453 17/01/2024 Kalam Singh 3502002WL009724 Kalam Singh 00415 SBIN0003133 3220 3220 Rejected 20/03/2024 1991767798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KALSI UT-02-002-054-003/25
(Bansar) 		3502002000NRG24150120240154454 17/01/2024 Sita Ram 3502002WL009724 Sita Ram 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768109 MR SITA RAM STATE BANK OF INDIA(508548)
388 KALSI UT-02-002-054-003/29
(Bansar) 		3502002000NRG24150120240154455 17/01/2024 HARU 3502002WL009724 HARU 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767790 MR HARU SO RATTI STATE BANK OF INDIA(508548)
389 KALSI UT-02-002-054-003/4
(Bansar) 		3502002000NRG24150120240154456 17/01/2024 Sardar Singh 3502002WL009724 Sardar Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768312 MR SARDAR SINGH STATE BANK OF INDIA(508548)
390 KALSI UT-02-002-054-003/43
(Bansar) 		3502002000NRG24150120240154458 17/01/2024 MANKU DASS 3502002WL009724 MANKU DASS 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768330 MR MANAKU STATE BANK OF INDIA(508548)
391 KALSI UT-02-002-054-003/57
(Bansar) 		3502002000NRG24150120240154459 17/01/2024 DHAMI DASS 3502002WL009724 DHAMI DASS 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768331 MR DHOOMI DAS STATE BANK OF INDIA(508548)
392 KALSI UT-02-002-054-003/6
(Bansar) 		3502002000NRG24150120240154460 17/01/2024 Madan Singh 3502002WL009724 Madan Singh 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768163 MADANU S/O MOLU PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-054-003/7
(Bansar) 		3502002000NRG24150120240154461 17/01/2024 Rajendra 3502002WL009724 Rajendra 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768162 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
394 KALSI UT-02-002-065-002/104
(Rikhad) 		3502002000NRG24170120240155408 17/01/2024 Suraj Tomar 3502002WL009800 Suraj Tomar 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767862 MR SURAJ TOMAR STATE BANK OF INDIA(508548)
395 KALSI UT-02-002-067-003/33
(Rani Gaon) 		3502002000NRG24170120240155573 17/01/2024 Khushi Ram Sharma 3502002WL009816 Khushi Ram Sharma 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991767783 MR KHUSHI RAM STATE BANK OF INDIA(508548)
396 KALSI UT-02-002-079-001/316
(Saradi) 		3502002000NRG24170120240155463 17/01/2024 Anari Devi 3502002WL009803 Anari Devi 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768125 ANARI DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-079-001/318
(Saradi) 		3502002000NRG24170120240155464 17/01/2024 Rikesh Kumar 3502002WL009803 Rikesh Kumar 00415 SBIN0003133 3220 3220 Processed 20/03/2024 1991768124 RIKESH KUMAR PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-086-001/81
(Bijhu) 		3502002000NRG24160120240154867 17/01/2024 Amo Devi 3502002WL009754 Amo Devi 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767948 MRS AAMO DEVI STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-086-002/79
(Bijhu) 		3502002000NRG24160120240154874 17/01/2024 Kunwer Singh 3502002WL009754 Kunwer Singh 00415 SBIN0003133 2990 2990 Processed 20/03/2024 1991767951 SHRI KUNWAR SINGH STATE BANK OF INDIA(508548)
400 KALSI UT-02-002-086-002/88
(Bijhu) 		3502002000NRG24160120240154876 17/01/2024 Lalita 3502002WL009754 Lalita 00415 SBIN0003133 690 690 Processed 20/03/2024 1991767900 LALITADEVIWODINESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 273240 273240
401 KALSI UT-02-002-008-001/27
(Kyari) 		3502002000NRG24160120240155140 17/01/2024 PYARE LAL 3502002WL009781 PYARE LAL 00415 SBIN0005449 920 920 Processed 20/03/2024 1991767803 MR PYARE LAL STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-008-001/28
(Kyari) 		3502002000NRG24160120240155141 17/01/2024 KRIPA RAM NAUTIYAL 3502002WL009781 KRIPA RAM NAUTIYAL 00415 SBIN0005449 2530 2530 Rejected 20/03/2024 1991767843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KALSI UT-02-002-008-001/78
(Kyari) 		3502002000NRG24160120240155123 17/01/2024 Sharmila 3502002WL009780 Sharmila 00415 SBIN0005449 2530 2530 Processed 20/03/2024 1991767854 MISS SHARMILA STATE BANK OF INDIA(508548)
404 KALSI UT-02-002-008-001/81
(Kyari) 		3502002000NRG24160120240155127 17/01/2024 Shambhu Das 3502002WL009780 Shambhu Das 00415 SBIN0005449 2530 2530 Processed 20/03/2024 1991767913 SHAMBHU DAS PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-008-001/9
(Kyari) 		3502002000NRG24160120240155128 17/01/2024 Suba Devi 3502002WL009780 Suba Devi 00415 SBIN0005449 2070 2070 Processed 20/03/2024 1991767846 SUBBA PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-008-003/40
(Kyari) 		3502002000NRG24160120240155095 17/01/2024 GOPAL DAS 3502002WL009778 GOPAL DAS 00415 SBIN0005449 920 920 Processed 20/03/2024 1991768099 MR GOPAL STATE BANK OF INDIA(508548)
SubTotal 11500 11500
407 KALSI UT-02-002-008-002/50
(Kyari) 		3502002000NRG24160120240155088 17/01/2024 Rajindra Singh Chauhan 3502002WL009778 Rajindra Singh Chauhan 00415 SBIN0005713 2530 2530 Processed 20/03/2024 1991768201 RAJENDRA SINGH CHAUHAN CANARA BANK(508532)
SubTotal 2530 2530
408 KALSI UT-02-002-011-001/428
(Kalsi) 		3502002000NRG24160120240155158 17/01/2024 Manju 3502002WL009782 Manju 00415 SBIN0006535 1840 1840 Processed 20/03/2024 1991768103 MISS MANJU DO POORAN DASS STATE BANK OF INDIA(508548)
SubTotal 1840 1840
409 KALSI UT-02-002-032-001/88
(Jadana) 		3502002000NRG24160120240155029 17/01/2024 Lakhi Ram 3502002WL009771 Lakhi Ram 00415 SBIN0007670 460 460 Processed 20/03/2024 1991768323 LAKHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-073-002/24
(Lohari) 		3502002000NRG24160120240154713 17/01/2024 Kamla Devi 3502002WL009749 Kamla Devi 00415 SBIN0007670 2300 2300 Processed 20/03/2024 1991768158 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
411 KALSI UT-02-002-008-002/44
(Kyari) 		3502002000NRG24160120240155103 17/01/2024 Anil 3502002WL009779 Anil 00415 SBIN0008001 2530 2530 Processed 20/03/2024 1991767842 Mr. ANIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
412 KALSI UT-02-002-008-004/37
(Kyari) 		3502002000NRG24160120240155133 17/01/2024 Urmila Devi 3502002WL009780 Urmila Devi 00415 SBIN0008001 2530 2530 Processed 20/03/2024 1991768102 MRS URMILA DEVI STATE BANK OF INDIA(508548)
413 KALSI UT-02-002-033-001/103
(Desau) 		3502002000NRG24170120240155421 17/01/2024 Sant Ram 3502002WL009801 Sant Ram 00415 SBIN0008001 2760 2760 Processed 20/03/2024 1991768166 MR SANT RAM SHARMA STATE BANK OF INDIA(508548)
414 KALSI UT-02-002-033-001/23
(Desau) 		3502002000NRG24170120240155429 17/01/2024 Maya Ram 3502002WL009801 Maya Ram 00415 SBIN0008001 3450 3450 Processed 20/03/2024 1991768070 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
415 KALSI UT-02-002-073-002/58
(Lohari) 		3502002000NRG24160120240154716 17/01/2024 Neeraj Tomar 3502002WL009749 Neeraj Tomar 00415 SBIN0008001 3220 3220 Processed 20/03/2024 1991768101 MR NEERAJ TOMAR STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-073-003/28
(Lohari) 		3502002000NRG24160120240154808 17/01/2024 Vindra Devi 3502002WL009751 Vindra Devi 00415 SBIN0008001 2300 2300 Processed 20/03/2024 1991767888 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 16790 16790
417 KALSI UT-02-002-008-004/72
(Kyari) 		3502002000NRG24160120240155137 17/01/2024 Savita 3502002WL009780 Savita 00415 SBIN0010625 2530 2530 Processed 20/03/2024 1991767964 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
418 KALSI UT-02-002-063-003/171
(Mangroli) 		3502002000NRG24150120240154400 17/01/2024 Pinki 3502002WL009720 Pinki 00415 SBIN0010631 3220 3220 Processed 20/03/2024 1991767911 MRS PINKI PINKI STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-063-003/171
(Mangroli) 		3502002000NRG24150120240154401 17/01/2024 Ravi Khanna 3502002WL009720 Ravi Khanna 00415 SBIN0010631 3220 3220 Processed 20/03/2024 1991767912 RAVI KHANNA ICICI BANK LTD(508534)
SubTotal 6440 6440
420 KALSI UT-02-002-035-001/81
(Joshi Gothan) 		3502002000NRG24160120240154476 17/01/2024 Sandeep Joshi 3502002WL009726 Sandeep Joshi 00415 SBIN0012936 3220 3220 Processed 20/03/2024 1991768182 SANDEEP JOSHI S/O UMA DUTT JOSHI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
421 KALSI UT-02-002-007-002/85
(Kanbua) 		3502002000NRG24160120240155063 17/01/2024 ARJUN SINGH 3502002WL009775 ARJUN SINGH 00415 SBIN0014150 3220 3220 Processed 20/03/2024 1991767953 ARJUN SINGH IDBI BANK(607095)
SubTotal 3220 3220
422 KALSI UT-02-002-007-002/103
(Kanbua) 		3502002000NRG24160120240154516 17/01/2024 Kamal Singh 3502002WL009729 Kamal Singh 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768118 KALAM SINGH PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-007-002/104
(Kanbua) 		3502002000NRG24160120240155052 17/01/2024 Mukes Bisht 3502002WL009775 Mukes Bisht 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767815 MR MUKESH BISHT STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-007-002/106
(Kanbua) 		3502002000NRG24160120240155053 17/01/2024 MAYA RAM 3502002WL009775 MAYA RAM 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767835 MAYARAMSORAMU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
425 KALSI UT-02-002-007-002/107
(Kanbua) 		3502002000NRG24160120240155054 17/01/2024 TIKAM SINGH 3502002WL009775 TIKAM SINGH 00415 SBIN0017289 3220 3220 Rejected 20/03/2024 1991767816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KALSI UT-02-002-007-002/28
(Kanbua) 		3502002000NRG24160120240155055 17/01/2024 JAYPAL SINGH 3502002WL009775 JAYPAL SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768277 MR JAIPAL SINGH BISHT STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-007-002/33
(Kanbua) 		3502002000NRG24160120240154519 17/01/2024 SURINDER SINGH 3502002WL009729 SURINDER SINGH 00415 SBIN0017289 2300 2300 Processed 20/03/2024 1991768106 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
428 KALSI UT-02-002-007-002/41
(Kanbua) 		3502002000NRG24160120240155059 17/01/2024 Bhagat Dass 3502002WL009775 Bhagat Dass 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767959 BHAGAT RAM URF BHAGAT DAS URF BHAGTU SO PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-007-002/48
(Kanbua) 		3502002000NRG24170120240155436 17/01/2024 Naryan Singh Panwar 3502002WL009802 Naryan Singh Panwar 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767966 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
430 KALSI UT-02-002-007-002/49
(Kanbua) 		3502002000NRG24170120240155438 17/01/2024 Khushi Ram Panwar 3502002WL009802 Khushi Ram Panwar 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767963 KHUSHI RAM PANWAR IDBI BANK(607095)
431 KALSI UT-02-002-007-002/87
(Kanbua) 		3502002000NRG24160120240154521 17/01/2024 Sant Ram 3502002WL009729 Sant Ram 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768107 MR SANTRAM BISHT STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-007-002/91
(Kanbua) 		3502002000NRG24160120240155064 17/01/2024 Sanjay Singh 3502002WL009775 Sanjay Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767952 SANJAY BISHT PUNJAB NATIONAL BANK(508568)
433 KALSI UT-02-002-007-002/96
(Kanbua) 		3502002000NRG24160120240155065 17/01/2024 Diwan Singh 3502002WL009775 Diwan Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768105 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
434 KALSI UT-02-002-007-003/41
(Kanbua) 		3502002000NRG24170120240155441 17/01/2024 Brinder Singh 3502002WL009802 Brinder Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768318 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
435 KALSI UT-02-002-007-003/49
(Kanbua) 		3502002000NRG24170120240155442 17/01/2024 JEET SINGH 3502002WL009802 JEET SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767901 MR JEET SINGH STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-007-003/53
(Kanbua) 		3502002000NRG24160120240155066 17/01/2024 Mohan Singh 3502002WL009775 Mohan Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768324 MR MOHAN SINGH STATE BANK OF INDIA(508548)
437 KALSI UT-02-002-007-003/59
(Kanbua) 		3502002000NRG24170120240155443 17/01/2024 Dutt Ram 3502002WL009802 Dutt Ram 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768319 DUTT RAM AND SIYA RAM PUNJAB NATIONAL BANK(508568)
438 KALSI UT-02-002-007-003/61
(Kanbua) 		3502002000NRG24170120240155444 17/01/2024 Siya ram 3502002WL009802 Siya ram 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768021 MR SIYARAM PANWAR STATE BANK OF INDIA(508548)
439 KALSI UT-02-002-007-003/62
(Kanbua) 		3502002000NRG24160120240155067 17/01/2024 Jalam Singh 3502002WL009775 Jalam Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767958 MR JALAM SINGH STATE BANK OF INDIA(508548)
440 KALSI UT-02-002-007-003/68
(Kanbua) 		3502002000NRG24170120240155445 17/01/2024 Vijay Ram 3502002WL009802 Vijay Ram 00415 SBIN0017289 1610 1610 Processed 20/03/2024 1991768320 MR VIJAY RAM STATE BANK OF INDIA(508548)
441 KALSI UT-02-002-007-003/73
(Kanbua) 		3502002000NRG24160120240154523 17/01/2024 Kachalu Dass 3502002WL009729 Kachalu Dass 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768022 KACHLU DASS PUNJAB NATIONAL BANK(508568)
442 KALSI UT-02-002-021-004/35
(Koruwa) 		3502002000NRG24170120240155577 17/01/2024 Pritam Singh 3502002WL009817 Pritam Singh 00415 SBIN0017289 690 690 Processed 20/03/2024 1991768294 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-021-004/47
(Koruwa) 		3502002000NRG24170120240155580 17/01/2024 Dinesh 3502002WL009817 Dinesh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768295 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
444 KALSI UT-02-002-021-004/55
(Koruwa) 		3502002000NRG24170120240155582 17/01/2024 Julo Devi 3502002WL009817 Julo Devi 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768059 NIKHIL KUMAR UG JGULO DEVI PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-021-004/74
(Koruwa) 		3502002000NRG24170120240155585 17/01/2024 Amit Chauhan 3502002WL009817 Amit Chauhan 00415 SBIN0017289 690 690 Processed 20/03/2024 1991768130 AMIT CHAUHAN SO MAHE BANK OF BARODA(606985)
446 KALSI UT-02-002-031-001/144
(Candau) 		3502002000NRG24160120240155189 17/01/2024 Sanjay Tomar 3502002WL009786 Sanjay Tomar 00415 SBIN0017289 2300 2300 Processed 20/03/2024 1991767897 SANJAY TOMAR PUNJAB NATIONAL BANK(508568)
447 KALSI UT-02-002-031-001/156
(Candau) 		3502002000NRG24160120240155011 17/01/2024 Pream Singh 3502002WL009767 Pream Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767945 MR PREM SINGH STATE BANK OF INDIA(508548)
448 KALSI UT-02-002-035-002/49
(Joshi Gothan) 		3502002000NRG24160120240154487 17/01/2024 ROBIN KUMAR KHANNA 3502002WL009726 ROBIN KUMAR KHANNA 00415 SBIN0017289 3450 3450 Processed 20/03/2024 1991767895 ROBIN KHANNA UNION BANK OF INDIA(508500)
449 KALSI UT-02-002-061-001/106
(Sureu) 		3502002000NRG24160120240155240 17/01/2024 JAWAHAR SINGH 3502002WL009790 JAWAHAR SINGH 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768286 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
450 KALSI UT-02-002-061-001/110
(Sureu) 		3502002000NRG24160120240155033 17/01/2024 Mohan Dass 3502002WL009773 Mohan Dass 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768325 MR MOHAN DASS STATE BANK OF INDIA(508548)
451 KALSI UT-02-002-061-001/114
(Sureu) 		3502002000NRG24160120240155034 17/01/2024 Sadhu 3502002WL009773 Sadhu 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768111 MR SADHU DAS STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-061-001/115
(Sureu) 		3502002000NRG24160120240155035 17/01/2024 Dhanu 3502002WL009773 Dhanu 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768104 MR DHANNO STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-061-001/12
(Sureu) 		3502002000NRG24160120240155242 17/01/2024 GENDA 3502002WL009790 GENDA 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768304 Mr. GENDA . DAS UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-061-001/13
(Sureu) 		3502002000NRG24160120240155037 17/01/2024 BIJU 3502002WL009773 BIJU 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768110 MR BIJU DAS STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-061-001/14
(Sureu) 		3502002000NRG24160120240155039 17/01/2024 FISHKU 3502002WL009773 FISHKU 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768063 MR FISKU DAS STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-061-001/145
(Sureu) 		3502002000NRG24160120240155244 17/01/2024 Lakhnu 3502002WL009790 Lakhnu 00415 SBIN0017289 2530 2530 Processed 20/03/2024 1991767882 MR LAKHANU DAS STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-061-001/154
(Sureu) 		3502002000NRG24160120240155040 17/01/2024 Kundan 3502002WL009773 Kundan 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768181 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG24160120240155041 17/01/2024 Bosai Devi 3502002WL009773 Bosai Devi 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991767892 MRS BOSAI STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-061-001/18
(Sureu) 		3502002000NRG24160120240155042 17/01/2024 BALIYA 3502002WL009773 BALIYA 00415 SBIN0017289 2760 2760 Processed 20/03/2024 1991768285 MR BALIA STATE BANK OF INDIA(508548)
460 KALSI UT-02-002-061-001/2
(Sureu) 		3502002000NRG24160120240155049 17/01/2024 SARDAR SINGH 3502002WL009774 SARDAR SINGH 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768167 MR SARDAR SINGH STATE BANK OF INDIA(508548)
461 KALSI UT-02-002-061-001/5
(Sureu) 		3502002000NRG24160120240155248 17/01/2024 Kal Singh 3502002WL009790 Kal Singh 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768284 KAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALSI UT-02-002-061-001/54
(Sureu) 		3502002000NRG24160120240155250 17/01/2024 GULAB SINGH 3502002WL009790 GULAB SINGH 00415 SBIN0017289 2530 2530 Processed 20/03/2024 1991768287 GULAB SINGH PUNJAB NATIONAL BANK(508568)
463 KALSI UT-02-002-061-001/69
(Sureu) 		3502002000NRG24160120240155251 17/01/2024 Ghmbhir Singh 3502002WL009790 Ghmbhir Singh 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991767883 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
464 KALSI UT-02-002-061-001/72
(Sureu) 		3502002000NRG24160120240155252 17/01/2024 MAYARAM 3502002WL009790 MAYARAM 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768289 MR MAYA RAM STATE BANK OF INDIA(508548)
465 KALSI UT-02-002-061-001/79
(Sureu) 		3502002000NRG24160120240155253 17/01/2024 Nerash Chauhan 3502002WL009790 Nerash Chauhan 00415 SBIN0017289 2530 2530 Processed 20/03/2024 1991768288 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-061-001/93
(Sureu) 		3502002000NRG24160120240155051 17/01/2024 Sonu 3502002WL009774 Sonu 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768273 SONU PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG24160120240155047 17/01/2024 SUNDER SINGH 3502002WL009773 SUNDER SINGH 00415 SBIN0017289 2990 2990 Processed 20/03/2024 1991768020 MR SUNDER STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-065-002/1
(Rikhad) 		3502002000NRG24170120240155407 17/01/2024 HUKUM SINGH 3502002WL009800 HUKUM SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768296 MR HUKAM SINGH STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-065-002/16
(Rikhad) 		3502002000NRG24170120240155410 17/01/2024 SHARAN SINGH 3502002WL009800 SHARAN SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768328 MR SHARAN SINGH STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-065-002/19
(Rikhad) 		3502002000NRG24170120240155411 17/01/2024 BHOPAL SINGH 3502002WL009800 BHOPAL SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768326 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
471 KALSI UT-02-002-065-002/27
(Rikhad) 		3502002000NRG24170120240155412 17/01/2024 KALAM SINGH 3502002WL009800 KALAM SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768327 MR KALAM SINGH STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-065-002/28
(Rikhad) 		3502002000NRG24170120240155413 17/01/2024 RANDHEER SINGH 3502002WL009800 RANDHEER SINGH 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767965 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-065-002/41
(Rikhad) 		3502002000NRG24170120240155414 17/01/2024 Swaraj Singh 3502002WL009800 Swaraj Singh 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768075 SULTAN SINGH TOMAR S BANK OF BARODA(606985)
474 KALSI UT-02-002-065-002/5
(Rikhad) 		3502002000NRG24170120240155415 17/01/2024 GAINDA 3502002WL009800 GAINDA 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767808 MR GAINDA STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-065-002/53
(Rikhad) 		3502002000NRG24170120240155416 17/01/2024 ARVIND SINGH TOMAR 3502002WL009800 ARVIND SINGH TOMAR 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767962 Arvind Singh Tomar AIRTEL PAYMENTS BANK LIMITED(990288)
476 KALSI UT-02-002-065-002/7
(Rikhad) 		3502002000NRG24170120240155418 17/01/2024 RAVINDRA 3502002WL009800 RAVINDRA 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991768338 MR RAVINDRA STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-065-002/76
(Rikhad) 		3502002000NRG24170120240155419 17/01/2024 Surpal Tomar 3502002WL009800 Surpal Tomar 00415 SBIN0017289 3220 3220 Processed 20/03/2024 1991767837 MR SURPAL SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 163990 163990
478 KALSI UT-02-002-008-004/71
(Kyari) 		3502002000NRG24160120240155135 17/01/2024 Seema 3502002WL009780 Seema 00415 SBIN0060432 2530 2530 Processed 20/03/2024 1991767914 SEEMA DO SUPARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
479 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG24150120240154394 17/01/2024 Suresh 3502002WL009720 Suresh 00462 UCBA0002261 3220 3220 Processed 20/03/2024 1991768322 SURESH UCO BANK(607066)
SubTotal 3220 3220
480 KALSI UT-02-002-031-001/39
(Candau) 		3502002000NRG24160120240155015 17/01/2024 Ravindra Singh 3502002WL009767 Ravindra Singh 00462 UCBA0002767 2070 2070 Processed 20/03/2024 1991767946 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALSI UT-02-002-045-001/79
(Dhanpau) 		3502002000NRG24170120240155605 17/01/2024 Roshan 3502002WL009819 Roshan 00462 UCBA0002767 2990 2990 Processed 20/03/2024 1991767864 ROSHAN RAM HDFC BANK LTD(607152)
SubTotal 5060 5060
482 KALSI UT-02-002-063-003/135
(Mangroli) 		3502002000NRG24150120240154390 17/01/2024 Mohit Chauhan 3502002WL009720 Mohit Chauhan 00468 UBIN0560197 3220 3220 Processed 20/03/2024 1991767849 MOHIT CHAUHAN SO ARJUN SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
483 KALSI UT-02-002-007-002/20
(Kanbua) 		3502002000NRG24160120240154517 17/01/2024 MITHAN SINGH 3502002WL009729 MITHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768276 MR MITHAN SINGH BISHT STATE BANK OF INDIA(508548)
484 KALSI UT-02-002-007-003/20
(Kanbua) 		3502002000NRG24160120240154522 17/01/2024 KHIMA DAS 3502002WL009729 KHIMA DAS 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1991768282 MR KHEEMA DAS STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-007-003/4
(Kanbua) 		3502002000NRG24170120240155440 17/01/2024 GYAN SINGH 3502002WL009802 GYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1991767813 Mr. GYAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-018-001/147
(Koti) 		3502002000NRG24150120240154423 17/01/2024 DEEPO DEVI 3502002WL009722 DEEPO DEVI 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1991768239 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
487 KALSI UT-02-002-018-001/242
(Koti) 		3502002000NRG24170120240155490 17/01/2024 Jagat Singh Negi 3502002WL009806 Jagat Singh Negi 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1991767896 JAGATSINGHNEGISOBAHADURS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
488 KALSI UT-02-002-018-001/272
(Koti) 		3502002000NRG24160120240155228 17/01/2024 Savita Negi 3502002WL009789 Savita Negi 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768243 Ms. SAVITA NEGI UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-018-001/287
(Koti) 		3502002000NRG24170120240155494 17/01/2024 Sandeep Negi 3502002WL009806 Sandeep Negi 00479 SBIN0RRUTGB 3450 3450 Processed 20/03/2024 1991768240 Mr. SANDEEP NEGI UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-018-001/291
(Koti) 		3502002000NRG24170120240155499 17/01/2024 Sanjay Yadav 3502002WL009806 Sanjay Yadav 00479 SBIN0RRUTGB 3450 3450 Processed 20/03/2024 1991768247 Mr. SANJAY YADAV UTTARAKHAND GRAMIN BANK(607197)
491 KALSI UT-02-002-018-001/293
(Koti) 		3502002000NRG24170120240155500 17/01/2024 Tiko Devi 3502002WL009806 Tiko Devi 00479 SBIN0RRUTGB 3450 3450 Processed 20/03/2024 1991768229 Mrs. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
492 KALSI UT-02-002-018-001/35
(Koti) 		3502002000NRG24170120240155501 17/01/2024 Jaypal Singh 3502002WL009806 Jaypal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 20/03/2024 1991768234 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-018-001/72
(Koti) 		3502002000NRG24160120240155237 17/01/2024 Vinisha 3502002WL009789 Vinisha 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768244 Miss. VINISHA KUMARI UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-021-004/13
(Koruwa) 		3502002000NRG24170120240155574 17/01/2024 MEHER SINGH 3502002WL009817 MEHER SINGH 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1991768074 Mr. MEHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-021-004/23
(Koruwa) 		3502002000NRG24170120240155575 17/01/2024 Darshani Devi 3502002WL009817 Darshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767954 Mrs. DARSHANI . UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-021-004/28
(Koruwa) 		3502002000NRG24170120240155576 17/01/2024 Bamo Devi 3502002WL009817 Bamo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768061 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
497 KALSI UT-02-002-021-004/38
(Koruwa) 		3502002000NRG24170120240155578 17/01/2024 Tajpal Singh 3502002WL009817 Tajpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768343 Mr. TEJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-021-004/51
(Koruwa) 		3502002000NRG24170120240155581 17/01/2024 Diwan Singh 3502002WL009817 Diwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768060 MR DIWAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
499 KALSI UT-02-002-021-004/58
(Koruwa) 		3502002000NRG24170120240155584 17/01/2024 Partap Singh 3502002WL009817 Partap Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768212 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-021-004/78
(Koruwa) 		3502002000NRG24170120240155586 17/01/2024 Munna Dass 3502002WL009817 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768249 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-031-001/128
(Candau) 		3502002000NRG24160120240155007 17/01/2024 Ganpat Singh Tomar 3502002WL009767 Ganpat Singh Tomar 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1991768314 Mr. GANPAT SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
502 KALSI UT-02-002-031-001/136
(Candau) 		3502002000NRG24160120240155008 17/01/2024 Ravita Devi 3502002WL009767 Ravita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1991768242 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
503 KALSI UT-02-002-031-001/139
(Candau) 		3502002000NRG24160120240155010 17/01/2024 Rekha tomar 3502002WL009767 Rekha tomar 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1991768231 Mrs. REKHA TOMAR UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-031-001/2
(Candau) 		3502002000NRG24160120240155012 17/01/2024 BALBEER SINGH 3502002WL009767 BALBEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1991768315 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-031-001/34
(Candau) 		3502002000NRG24160120240155014 17/01/2024 SUBHASH 3502002WL009767 SUBHASH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768335 Mr. SUBHASH TOMAR UTTARAKHAND GRAMIN BANK(607197)
506 KALSI UT-02-002-031-001/48
(Candau) 		3502002000NRG24160120240155190 17/01/2024 RAJO 3502002WL009786 RAJO 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767968 Mrs. RAAJO . . UTTARAKHAND GRAMIN BANK(607197)
507 KALSI UT-02-002-031-001/56
(Candau) 		3502002000NRG24160120240155191 17/01/2024 JASPAL SINGH 3502002WL009786 JASPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/03/2024 1991768280 JASPAL SINGH SO DHYAN SINGH ROHANDEU PO- PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-031-002/43
(Candau) 		3502002000NRG24160120240155017 17/01/2024 Jeetu 3502002WL009767 Jeetu 00479 SBIN0RRUTGB 3220 3220 Rejected 20/03/2024 1991768164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KALSI UT-02-002-031-002/9
(Candau) 		3502002000NRG24160120240155018 17/01/2024 MADAN SINGH 3502002WL009767 MADAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 20/03/2024 1991768168 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-033-001/19
(Desau) 		3502002000NRG24170120240155425 17/01/2024 Kundan Singh 3502002WL009801 Kundan Singh 00479 SBIN0RRUTGB 460 460 Processed 20/03/2024 1991768012 KUNDAN SHARMA SO MOH BANK OF BARODA(606985)
511 KALSI UT-02-002-033-002/55
(Desau) 		3502002000NRG24170120240155433 17/01/2024 Sher Singh 3502002WL009801 Sher Singh 00479 SBIN0RRUTGB 3680 3680 Rejected 20/03/2024 1991768233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KALSI UT-02-002-061-001/1
(Sureu) 		3502002000NRG24160120240155048 17/01/2024 VIRENDER SINGH 3502002WL009774 VIRENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768300 Mr. VEERENDRA VEERENDRA UTTARAKHAND GRAMIN BANK(607197)
513 KALSI UT-02-002-061-001/104
(Sureu) 		3502002000NRG24160120240155239 17/01/2024 Amita Devi 3502002WL009790 Amita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768062 MRS AMITA DEVI STATE BANK OF INDIA(508548)
514 KALSI UT-02-002-061-001/19
(Sureu) 		3502002000NRG24160120240155043 17/01/2024 BHOPALU 3502002WL009773 BHOPALU 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768051 Mr. BHOPALU . B UTTARAKHAND GRAMIN BANK(607197)
515 KALSI UT-02-002-061-001/30
(Sureu) 		3502002000NRG24160120240155050 17/01/2024 NATHU 3502002WL009774 NATHU 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768238 NATHU SINGH PUNJAB NATIONAL BANK(508568)
516 KALSI UT-02-002-061-001/48
(Sureu) 		3502002000NRG24160120240155247 17/01/2024 RAMESH 3502002WL009790 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768281 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
517 KALSI UT-02-002-061-001/53
(Sureu) 		3502002000NRG24160120240155249 17/01/2024 ISHWAR SINGH 3502002WL009790 ISHWAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 20/03/2024 1991768290 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
518 KALSI UT-02-002-063-001/113
(Mangroli) 		3502002000NRG24170120240155553 17/01/2024 NATHU RAM 3502002WL009815 NATHU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768310 Mr. NATHU . RAM UTTARAKHAND GRAMIN BANK(607197)
519 KALSI UT-02-002-063-001/135
(Mangroli) 		3502002000NRG24170120240155556 17/01/2024 Diwan Singh 3502002WL009815 Diwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767906 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
520 KALSI UT-02-002-063-001/36
(Mangroli) 		3502002000NRG24170120240155557 17/01/2024 SHSHIYA 3502002WL009815 SHSHIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768292 SASIYA VERMA PUNJAB NATIONAL BANK(508568)
521 KALSI UT-02-002-063-001/41
(Mangroli) 		3502002000NRG24170120240155588 17/01/2024 CHATU 3502002WL009818 CHATU 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768115 Mr. CHETU DASS UTTARAKHAND GRAMIN BANK(607197)
522 KALSI UT-02-002-063-001/45
(Mangroli) 		3502002000NRG24170120240155589 17/01/2024 SHURVER SINGH 3502002WL009818 SHURVER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767885 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-063-001/49
(Mangroli) 		3502002000NRG24170120240155558 17/01/2024 BALIYA 3502002WL009815 BALIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767886 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
524 KALSI UT-02-002-063-001/5
(Mangroli) 		3502002000NRG24170120240155590 17/01/2024 DHANU 3502002WL009818 DHANU 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768283 DHANNU PUNJAB NATIONAL BANK(508568)
525 KALSI UT-02-002-063-001/50
(Mangroli) 		3502002000NRG24170120240155591 17/01/2024 MUSIYA 3502002WL009818 MUSIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768308 Mr. MUSHIYA . DASS UTTARAKHAND GRAMIN BANK(607197)
526 KALSI UT-02-002-063-001/54
(Mangroli) 		3502002000NRG24170120240155592 17/01/2024 BITTU 3502002WL009818 BITTU 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768113 Mr. BITTU UTTARAKHAND GRAMIN BANK(607197)
527 KALSI UT-02-002-063-001/59
(Mangroli) 		3502002000NRG24170120240155559 17/01/2024 DEVINDER SINGH 3502002WL009815 DEVINDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768072 Mr. DEVENDRA SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
528 KALSI UT-02-002-063-001/6
(Mangroli) 		3502002000NRG24170120240155593 17/01/2024 BHUDIYA 3502002WL009818 BHUDIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768055 Mr. BADHIYA . . UTTARAKHAND GRAMIN BANK(607197)
529 KALSI UT-02-002-063-001/60
(Mangroli) 		3502002000NRG24170120240155560 17/01/2024 PARTAB SINGH 3502002WL009815 PARTAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768311 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
530 KALSI UT-02-002-063-001/82
(Mangroli) 		3502002000NRG24170120240155594 17/01/2024 BARU SINGH RANA 3502002WL009818 BARU SINGH RANA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768307 Mr. BARU SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
531 KALSI UT-02-002-063-001/97
(Mangroli) 		3502002000NRG24170120240155562 17/01/2024 VIKRAM SINGH 3502002WL009815 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768346 Mr. VIKRAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
532 KALSI UT-02-002-063-003/1
(Mangroli) 		3502002000NRG24150120240154381 17/01/2024 SARDAR SINGH 3502002WL009720 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768065 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
533 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG24150120240154382 17/01/2024 Jitender 3502002WL009720 Jitender 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768236 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
534 KALSI UT-02-002-063-003/11
(Mangroli) 		3502002000NRG24150120240154383 17/01/2024 Pardeep Singh 3502002WL009720 Pardeep Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768339 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
535 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG24150120240154384 17/01/2024 Nago Devi 3502002WL009720 Nago Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768235 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
536 KALSI UT-02-002-063-003/12
(Mangroli) 		3502002000NRG24150120240154385 17/01/2024 SASHIYA 3502002WL009720 SASHIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768291 Mr. SHSIYA . . UTTARAKHAND GRAMIN BANK(607197)
537 KALSI UT-02-002-063-003/120
(Mangroli) 		3502002000NRG24150120240154386 17/01/2024 Mukesh Dass 3502002WL009720 Mukesh Dass 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768246 Mr. MUKESH DASS UTTARAKHAND GRAMIN BANK(607197)
538 KALSI UT-02-002-063-003/123
(Mangroli) 		3502002000NRG24150120240154387 17/01/2024 Vijay Joshi 3502002WL009720 Vijay Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768237 VIJAY JOSHI S/O BUTH RAM JOSHI PUNJAB NATIONAL BANK(508568)
539 KALSI UT-02-002-063-003/124
(Mangroli) 		3502002000NRG24150120240154388 17/01/2024 Guddu Dass 3502002WL009720 Guddu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768232 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
540 KALSI UT-02-002-063-003/125
(Mangroli) 		3502002000NRG24150120240154389 17/01/2024 Rakesh 3502002WL009720 Rakesh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768252 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
541 KALSI UT-02-002-063-003/138
(Mangroli) 		3502002000NRG24150120240154391 17/01/2024 Sani Devi 3502002WL009720 Sani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768245 Mrs. SANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
542 KALSI UT-02-002-063-003/139
(Mangroli) 		3502002000NRG24150120240154392 17/01/2024 Bailveer Singh 3502002WL009720 Bailveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768250 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
543 KALSI UT-02-002-063-003/140
(Mangroli) 		3502002000NRG24150120240154393 17/01/2024 Suresh Chauhan 3502002WL009720 Suresh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767898 Mr. SURESH . UTTARAKHAND GRAMIN BANK(607197)
544 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG24150120240154397 17/01/2024 Pappu Dass 3502002WL009720 Pappu Dass 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768255 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
545 KALSI UT-02-002-063-003/161
(Mangroli) 		3502002000NRG24150120240154398 17/01/2024 Purnima Chauhan 3502002WL009720 Purnima Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768251 Mr. PURNIMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
546 KALSI UT-02-002-063-003/164
(Mangroli) 		3502002000NRG24150120240154399 17/01/2024 Mala Chauhan 3502002WL009720 Mala Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768254 Mrs. MALA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
547 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG24150120240154403 17/01/2024 CHADMAN SINGH 3502002WL009720 CHADMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768305 Mr. DAASI . DAS UTTARAKHAND GRAMIN BANK(607197)
548 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG24150120240154404 17/01/2024 CHAMAN SINGH 3502002WL009720 CHAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768337 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
549 KALSI UT-02-002-063-003/30
(Mangroli) 		3502002000NRG24150120240154405 17/01/2024 ASHYAJIYA 3502002WL009720 ASHYAJIYA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768313 Mr. ASOJIYA . . UTTARAKHAND GRAMIN BANK(607197)
550 KALSI UT-02-002-063-003/37
(Mangroli) 		3502002000NRG24150120240154407 17/01/2024 Santo Devi 3502002WL009720 Santo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768011 Mrs. SATO DEVI UTTARAKHAND GRAMIN BANK(607197)
551 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG24150120240154408 17/01/2024 Deepu 3502002WL009720 Deepu 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768341 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
552 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG24150120240154409 17/01/2024 Munna Dass 3502002WL009720 Munna Dass 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768066 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
553 KALSI UT-02-002-063-003/50
(Mangroli) 		3502002000NRG24150120240154410 17/01/2024 Surendra Singh 3502002WL009720 Surendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768076 Mr. SURENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
554 KALSI UT-02-002-063-003/63
(Mangroli) 		3502002000NRG24150120240154411 17/01/2024 Tikam Singh 3502002WL009720 Tikam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768309 Mr. TIKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
555 KALSI UT-02-002-063-003/66
(Mangroli) 		3502002000NRG24150120240154412 17/01/2024 Devo Devi 3502002WL009720 Devo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768228 Mrs. DEVO DEVI UTTARAKHAND GRAMIN BANK(607197)
556 KALSI UT-02-002-063-003/75
(Mangroli) 		3502002000NRG24150120240154413 17/01/2024 PYARO DEVI 3502002WL009720 PYARO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768340 Mrs. PAYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
557 KALSI UT-02-002-063-003/76
(Mangroli) 		3502002000NRG24150120240154414 17/01/2024 Savita Joshi 3502002WL009720 Savita Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768227 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
558 KALSI UT-02-002-063-003/84
(Mangroli) 		3502002000NRG24150120240154415 17/01/2024 Sunil Singh 3502002WL009720 Sunil Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768122 SUNIL S/O SH SARDAR SINGH PUNJAB NATIONAL BANK(508568)
559 KALSI UT-02-002-063-003/85
(Mangroli) 		3502002000NRG24150120240154416 17/01/2024 suman devi 3502002WL009720 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991767868 SUMAN W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
560 KALSI UT-02-002-063-003/9
(Mangroli) 		3502002000NRG24150120240154417 17/01/2024 MAHIVER SINGH 3502002WL009720 MAHIVER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768274 Mr. MAHABIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
561 KALSI UT-02-002-063-003/91
(Mangroli) 		3502002000NRG24150120240154418 17/01/2024 Jawahar Singh 3502002WL009720 Jawahar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991768064 Mr. JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
562 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG24150120240154372 17/01/2024 DOLAT RAM 3502002WL009719 DOLAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768058 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
563 KALSI UT-02-002-072-001/111
(Lorli) 		3502002000NRG24150120240154373 17/01/2024 Diwani Devi 3502002WL009719 Diwani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768056 DIWANI DEVI PUNJAB NATIONAL BANK(508568)
564 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG24150120240154374 17/01/2024 Jheedo Devi 3502002WL009719 Jheedo Devi 00479 SBIN0RRUTGB 1150 1150 Processed 20/03/2024 1991767791 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
565 KALSI UT-02-002-072-001/133
(Lorli) 		3502002000NRG24150120240154375 17/01/2024 NAND LAL 3502002WL009719 NAND LAL 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768013 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
566 KALSI UT-02-002-072-001/138
(Lorli) 		3502002000NRG24150120240154376 17/01/2024 NARESH KUMAR 3502002WL009719 NARESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768241 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
567 KALSI UT-02-002-072-001/167
(Lorli) 		3502002000NRG24150120240154377 17/01/2024 KALAM DAS 3502002WL009719 KALAM DAS 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768248 KALAM DASS PUNJAB NATIONAL BANK(508568)
568 KALSI UT-02-002-072-001/45
(Lorli) 		3502002000NRG24150120240154378 17/01/2024 avind 3502002WL009719 avind 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768344 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
569 KALSI UT-02-002-072-001/48
(Lorli) 		3502002000NRG24150120240154379 17/01/2024 Chanki Devi 3502002WL009719 Chanki Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1991768230 CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG24150120240154380 17/01/2024 SAVNU 3502002WL009719 SAVNU 00479 SBIN0RRUTGB 2530 2530 Processed 20/03/2024 1991768345 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
571 KALSI UT-02-002-086-002/109
(Bijhu) 		3502002000NRG24160120240154868 17/01/2024 Ranveer 3502002WL009754 Ranveer 00479 SBIN0RRUTGB 690 690 Processed 20/03/2024 1991768256 Mr. RANVEER . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 250700 250700
Total 1548130 1548130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170124APB_FTO_113163 Axis Bank UTIB0002802 VIKASNAGAR 2530
2 KALSI UT3502002_170124APB_FTO_113163 Bank of Baroda BARB0BLYDEH BALLUPUR BRANCH 1610
3 KALSI UT3502002_170124APB_FTO_113163 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 1840
4 KALSI UT3502002_170124APB_FTO_113163 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 1150
5 KALSI UT3502002_170124APB_FTO_113163 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 460
6 KALSI UT3502002_170124APB_FTO_113163 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 3220
7 KALSI UT3502002_170124APB_FTO_113163 District Co-operative Bank YESB0DZSB09 Kalsi 49680
8 KALSI UT3502002_170124APB_FTO_113163 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3450
9 KALSI UT3502002_170124APB_FTO_113163 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5060
10 KALSI UT3502002_170124APB_FTO_113163 Indian Overseas Bank IOBA0003213 MALSI 2530
11 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0063900 DAK PATHAR 12880
12 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0088600 VIKASNAGAR 3450
13 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0107200 DHAKRANI 2300
14 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 3450
15 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0108200 CHAKRATA 16330
16 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0109900 LAKHWAR 149500
17 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0110000 NAGTHAT 117530
18 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 122820
19 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0166400 NAYAGAON 3450
20 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0199900 KEMPTY 6900
21 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0236500 KOTI COLONY 138690
22 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0285200 BANDERKOT 2990
23 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0312800 SAHIYA 126500
24 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 1610
25 KALSI UT3502002_170124APB_FTO_113163 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2530
26 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0001258 CHAKRATA 12880
27 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0003133 KALSI 273240
28 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0005449 NAINBAGH 11500
29 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0005713 RAJPUR RD 2530
30 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0006535 TUINI 1840
31 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0007670 LANGHA 2760
32 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0008001 VIKAS NAGAR 16790
33 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0010625 IRDE 2530
34 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 6440
35 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0012936 KARGI GRANT 3220
36 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0014150 SAHASPUR 3220
37 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0017289 SHIYA 163990
38 KALSI UT3502002_170124APB_FTO_113163 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2530
39 KALSI UT3502002_170124APB_FTO_113163 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 3220
40 KALSI UT3502002_170124APB_FTO_113163 UCO Bank UCBA0002767 VIKASNAGAR 5060
41 KALSI UT3502002_170124APB_FTO_113163 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
42 KALSI UT3502002_170124APB_FTO_113163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 25070
43 KALSI UT3502002_170124APB_FTO_113163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 179400
44 KALSI UT3502002_170124APB_FTO_113163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 45770
45 KALSI UT3502002_170124APB_FTO_113163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 460

Download In Excel