Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_010422APB_FTO_692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-025-001/110
(Khati) 		3502002000NRG22310320220146460 01/04/2022 Anju Rothour 3502002WL012038 Anju Rothour 00045 BARB0VIKASN 2448 2448 Processed 03/05/2022 0817923361 ANJU RATHORE WO KS RATHORE BANK OF BARODA(606985)
SubTotal 2448 2448
2 KALSI UT-02-002-012-001/70
(Kaha Nehra Punah) 		3502002000NRG22010420220147463 01/04/2022 PURAN SINGH 3502002WL012130 PURAN SINGH 00112 YESB0DZSB09 2856 2856 Processed 03/05/2022 0817923234 POORANSINGHSOTAPKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-012-001/73
(Kaha Nehra Punah) 		3502002000NRG22010420220147466 01/04/2022 Rupo Devi 3502002WL012130 Rupo Devi 00112 YESB0DZSB09 2856 2856 Processed 03/05/2022 0817923235 RUPODEVIWOTAPAKSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-029-001/12
(Gangrao) 		3502002000NRG22310320220146340 01/04/2022 KAN TI RAM 3502002WL012032 KAN TI RAM 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817923236 KANTI RAM PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-029-001/18
(Gangrao) 		3502002000NRG22310320220146357 01/04/2022 Bharat Singh 3502002WL012032 Bharat Singh 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817923388 BHARATSINGHSOSHYAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-029-001/21
(Gangrao) 		3502002000NRG22310320220146359 01/04/2022 RANVEER SINGH 3502002WL012032 RANVEER SINGH 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817923237 RANBEERSINGHSOKARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-029-001/4
(Gangrao) 		3502002000NRG22310320220146362 01/04/2022 BHAW SINGH 3502002WL012032 BHAW SINGH 00112 YESB0DZSB09 2448 2448 Processed 04/05/2022 0817923389 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG22310320220146372 01/04/2022 MANGLA DEVI 3502002WL012032 MANGLA DEVI 00112 YESB0DZSB09 1020 1020 Processed 03/05/2022 0817923390 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 16524 16524
9 KALSI UT-02-002-014-002/76
(Bajhu) 		3502002000NRG22010420220146771 01/04/2022 MATBAR SINGH 3502002WL012056 MATBAR SINGH 00354 PUNB0063900 3060 3060 Processed 03/05/2022 0817923233 Mr. MATBAR . SINGH CENTRAL BANK OF INDIA(607115)
10 KALSI UT-02-002-037-003/26
(Dagura) 		3502002000NRG22010420220146806 01/04/2022 Munna Singh 3502002WL012059 Munna Singh 00354 PUNB0063900 2856 2856 Processed 03/05/2022 0817923103 MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
11 KALSI UT-02-002-029-001/110
(Gangrao) 		3502002000NRG22310320220146338 01/04/2022 DEEPIKA CHAUHAN 3502002WL012032 DEEPIKA CHAUHAN 00354 PUNB0088600 2448 2448 Processed 03/05/2022 0817923398 DEEPIKA DO MR SHAMSHER CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG22010420220147136 01/04/2022 Bhado Devi 3502002WL012089 Bhado Devi 00354 PUNB0108200 2856 2856 Processed 03/05/2022 0817923399 BHADO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
13 KALSI UT-02-002-008-003/39
(Kyari) 		3502002000NRG22310320220146388 01/04/2022 PREM DUTT 3502002WL012034 PREM DUTT 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923377 PREM DUTT PANDEY BANK OF BARODA(606985)
14 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG22010420220147215 01/04/2022 KIRSHNA DEVI 3502002WL012098 KIRSHNA DEVI 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923405 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-025-001/1
(Khati) 		3502002000NRG22310320220146459 01/04/2022 KUNDAN SINGH 3502002WL012038 KUNDAN SINGH 00354 PUNB0110000 2652 2652 Processed 03/05/2022 0817923183 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-025-001/23
(Khati) 		3502002000NRG22310320220146470 01/04/2022 ANARI DEVI 3502002WL012038 ANARI DEVI 00354 PUNB0110000 2652 2652 Processed 03/05/2022 0817923404 ANARI DEVI PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-025-001/48
(Khati) 		3502002000NRG22310320220146471 01/04/2022 Gadalu 3502002WL012038 Gadalu 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923340 GADALU PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-025-001/5
(Khati) 		3502002000NRG22310320220146472 01/04/2022 NEERO DEVI 3502002WL012038 NEERO DEVI 00354 PUNB0110000 2652 2652 Processed 03/05/2022 0817923402 NIRO DEVI PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-025-001/52
(Khati) 		3502002000NRG22310320220146473 01/04/2022 Ami Chand 3502002WL012038 Ami Chand 00354 PUNB0110000 2856 2856 Processed 04/05/2022 0817923181 MR AMI CHAND STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-025-001/70
(Khati) 		3502002000NRG22310320220146476 01/04/2022 Amadei 3502002WL012038 Amadei 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923367 AMADEI PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-025-001/78
(Khati) 		3502002000NRG22310320220146477 01/04/2022 JOGANU 3502002WL012038 JOGANU 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923401 JOGANU DASS URF TOLA W/O KHEELU DASS PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-026-001/28
(Khunna Alman) 		3502002000NRG22010420220147145 01/04/2022 MATHERU 3502002WL012091 MATHERU 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923190 MATRU DASS S O BHOOPA DASS PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-029-001/120
(Gangrao) 		3502002000NRG22310320220146341 01/04/2022 VIDIYA 3502002WL012032 VIDIYA 00354 PUNB0110000 2244 2244 Processed 03/05/2022 0817923278 VIDHYA D/O SURAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-029-001/123
(Gangrao) 		3502002000NRG22310320220146342 01/04/2022 ASHA DEVI 3502002WL012032 ASHA DEVI 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923344 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-029-001/124
(Gangrao) 		3502002000NRG22310320220146343 01/04/2022 LAXMI DEVI 3502002WL012032 LAXMI DEVI 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923345 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-029-001/125
(Gangrao) 		3502002000NRG22310320220146344 01/04/2022 ANITA DEVI 3502002WL012032 ANITA DEVI 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923343 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-029-001/148
(Gangrao) 		3502002000NRG22310320220146346 01/04/2022 Aakash 3502002WL012032 Aakash 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923379 AAKASH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-029-001/149
(Gangrao) 		3502002000NRG22310320220146347 01/04/2022 Ajeet 3502002WL012032 Ajeet 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923380 AJEET CHAUHAN S/O KADAR SINGH PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG22310320220146348 01/04/2022 Dewani Devi 3502002WL012032 Dewani Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923366 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG22310320220146365 01/04/2022 Ganga Singh 3502002WL012032 Ganga Singh 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923342 GANGA SINGH PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-029-001/59
(Gangrao) 		3502002000NRG22310320220146366 01/04/2022 Bailber Signh 3502002WL012032 Bailber Signh 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923403 BALVRRR SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-034-001/14
(Jendau) 		3502002000NRG22310320220146374 01/04/2022 NAIN SINGH 3502002WL012033 NAIN SINGH 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923184 NAIN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-034-001/44
(Jendau) 		3502002000NRG22310320220146378 01/04/2022 Kushi Ram Tomar 3502002WL012033 Kushi Ram Tomar 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923378 KHUSHI RAM S/O SEVANIYA SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-034-001/71
(Jendau) 		3502002000NRG22310320220146384 01/04/2022 pyaaro devi 3502002WL012033 pyaaro devi 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923280 PYARO W/O ROSHAN DASS PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG22010420220146780 01/04/2022 SHIVANI DEVI 3502002WL012058 SHIVANI DEVI 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923191 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG22010420220147140 01/04/2022 Om Parkash 3502002WL012090 Om Parkash 00354 PUNB0110000 2856 2856 Processed 04/05/2022 0817923188 MR OM PRAKASH STATE BANK OF INDIA(508548)
37 KALSI UT-02-002-059-001/128
(Bisoi) 		3502002000NRG22010420220147141 01/04/2022 Chuma Devi 3502002WL012090 Chuma Devi 00354 PUNB0110000 2856 2856 Processed 03/05/2022 0817923187 CHUMMA DEVI W/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG22010420220146782 01/04/2022 Anand Singh 3502002WL012058 Anand Singh 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817923281 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG22010420220146783 01/04/2022 Mamta Devi 3502002WL012058 Mamta Devi 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923182 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG22010420220146785 01/04/2022 Mahendra Singh 3502002WL012058 Mahendra Singh 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817923185 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG22010420220146786 01/04/2022 Madan Singh 3502002WL012058 Madan Singh 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923189 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG22010420220146787 01/04/2022 Mavhir 3502002WL012058 Mavhir 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923192 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG22010420220146788 01/04/2022 Santan Singh 3502002WL012058 Santan Singh 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817923186 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-059-001/68
(Bisoi) 		3502002000NRG22010420220146793 01/04/2022 Narendra Singh 3502002WL012058 Narendra Singh 00354 PUNB0110000 2448 2448 Processed 03/05/2022 0817923400 NARENDER SINGH S\O SUARAT SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG22010420220146794 01/04/2022 NEERAJ 3502002WL012058 NEERAJ 00354 PUNB0110000 2040 2040 Processed 03/05/2022 0817923341 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-059-001/94
(Bisoi) 		3502002000NRG22010420220146799 01/04/2022 Mimo 3502002WL012058 Mimo 00354 PUNB0110000 2448 2448 Rejected 04/05/2022 0817923180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86904 86904
47 KALSI UT-02-002-007-001/42
(Kanbua) 		3502002000NRG22010420220146819 01/04/2022 Ghaimber Singh 3502002WL012060 Ghaimber Singh 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923232 GAMBHIR SINGH PANWAR SO BAHADUR SINGH PA PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG22010420220147456 01/04/2022 Ravindra 3502002WL012130 Ravindra 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923114 RAVINDRA SINGH CHAUHAN S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG22010420220147457 01/04/2022 Bharat Singh 3502002WL012130 Bharat Singh 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923113 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
50 KALSI UT-02-002-012-001/14
(Kaha Nehra Punah) 		3502002000NRG22010420220147458 01/04/2022 Laxmi Devi 3502002WL012130 Laxmi Devi 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923381 LAXMIDEVIDOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
51 KALSI UT-02-002-012-001/17
(Kaha Nehra Punah) 		3502002000NRG22010420220147459 01/04/2022 Jawahar Singh 3502002WL012130 Jawahar Singh 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923112 JAWAHAR SINGH TOMAR S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-012-001/26
(Kaha Nehra Punah) 		3502002000NRG22010420220147460 01/04/2022 Chaman Singh 3502002WL012130 Chaman Singh 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0817923397 MR CHAMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-012-001/56
(Kaha Nehra Punah) 		3502002000NRG22010420220147461 01/04/2022 VIPIN 3502002WL012130 VIPIN 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923353 VIPIN CHAUHAN S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-012-001/69
(Kaha Nehra Punah) 		3502002000NRG22010420220147462 01/04/2022 SWARAJ SINGH 3502002WL012130 SWARAJ SINGH 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923277 SWARAJSINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-012-001/78
(Kaha Nehra Punah) 		3502002000NRG22010420220147467 01/04/2022 PRADEEP TOMAR 3502002WL012130 PRADEEP TOMAR 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923229 PRADEEP TOMAR SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-056-001/55
(Basaya) 		3502002000NRG22010420220146901 01/04/2022 Laxmi Devi 3502002WL012064 Laxmi Devi 00354 PUNB0132600 2448 2448 Processed 03/05/2022 0817923276 LAXMI DEVI W/O SHRI CHAND PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-065-002/61
(Rikhad) 		3502002000NRG22010420220147347 01/04/2022 Ujala Devi 3502002WL012115 Ujala Devi 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923352 UJLA TOMAR W/O BABAL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-077-001/53
(Ichala) 		3502002000NRG22310320220146489 01/04/2022 BALVEER SINGH 3502002WL012039 BALVEER SINGH 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923351 BALBIR SINGH CHAUHAN SO KRAM SINGH PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-077-001/59
(Ichala) 		3502002000NRG22310320220146491 01/04/2022 Rajinder Singh 3502002WL012039 Rajinder Singh 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0817923360 RAJENDRA SINGH S/O SHRI RATI RAM PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG22010420220147317 01/04/2022 Jhawer Singh 3502002WL012114 Jhawer Singh 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923193 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG22010420220147319 01/04/2022 Muniya Dass 3502002WL012114 Muniya Dass 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923109 MR MUNIYA DASS STATE BANK OF INDIA(508548)
62 KALSI UT-02-002-086-001/23
(Bijhu) 		3502002000NRG22010420220147320 01/04/2022 GAJE DASS 3502002WL012114 GAJE DASS 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923222 MR GAJE DASS STATE BANK OF INDIA(508548)
63 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG22010420220147321 01/04/2022 Shashku Das 3502002WL012114 Shashku Das 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923111 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG22010420220147322 01/04/2022 MOHAR SINGH 3502002WL012114 MOHAR SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923231 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
65 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG22010420220147323 01/04/2022 Sant Ram 3502002WL012114 Sant Ram 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923110 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG22010420220147324 01/04/2022 ARJUN SINGH 3502002WL012114 ARJUN SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923227 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG22010420220147325 01/04/2022 Jawar Singh 3502002WL012114 Jawar Singh 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923099 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-086-001/29
(Bijhu) 		3502002000NRG22010420220147326 01/04/2022 HAKAM SINGH 3502002WL012114 HAKAM SINGH 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923230 MR HAKAM SINGH STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-086-001/30
(Bijhu) 		3502002000NRG22010420220147327 01/04/2022 Gajhinder Singh 3502002WL012114 Gajhinder Singh 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923355 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG22010420220147328 01/04/2022 MANTU SINGH 3502002WL012114 MANTU SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923194 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG22010420220147329 01/04/2022 CHAMAN SINGH 3502002WL012114 CHAMAN SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923223 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-086-001/33
(Bijhu) 		3502002000NRG22010420220147330 01/04/2022 Kachlu Das 3502002WL012114 Kachlu Das 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923108 KACHLU DAS S/O SUNKU DAS PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG22010420220147331 01/04/2022 NARESH 3502002WL012114 NARESH 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923225 MR NARESH TOMAR STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG22010420220147332 01/04/2022 SHRI CHAND 3502002WL012114 SHRI CHAND 00354 PUNB0132600 1428 1428 Processed 04/05/2022 0817923356 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
75 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG22010420220147333 01/04/2022 CHAMAN SINGH 3502002WL012114 CHAMAN SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923224 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 KALSI UT-02-002-086-001/37
(Bijhu) 		3502002000NRG22010420220147334 01/04/2022 BALBIR SINGH 3502002WL012114 BALBIR SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923226 BALVIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
77 KALSI UT-02-002-086-001/42
(Bijhu) 		3502002000NRG22010420220147335 01/04/2022 JHAWER SINGH 3502002WL012114 JHAWER SINGH 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923228 JAWAHAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-086-001/45
(Bijhu) 		3502002000NRG22010420220147336 01/04/2022 Gayan Singh 3502002WL012114 Gayan Singh 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923354 GYAN SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-086-001/48
(Bijhu) 		3502002000NRG22010420220147337 01/04/2022 SHILA DEVI 3502002WL012114 SHILA DEVI 00354 PUNB0132600 1428 1428 Processed 03/05/2022 0817923107 SHILA DEVI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65280 65280
80 KALSI UT-02-002-037-002/105
(Dagura) 		3502002000NRG22310320220146308 01/04/2022 SUNITA DEVI 3502002WL012031 SUNITA DEVI 00354 PUNB0146200 1632 1632 Processed 03/05/2022 0817923248 SUNITA W/O DIGAMBER PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
81 KALSI UT-02-002-019-002/1
(Dou) 		3502002000NRG22010420220147646 01/04/2022 Munna Ram 3502002WL012165 Munna Ram 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923245 MUNNA RANA S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-019-002/23
(Dou) 		3502002000NRG22010420220147314 01/04/2022 Dindo Devi 3502002WL012113 Dindo Devi 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923324 DHEENDO DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-019-002/36
(Dou) 		3502002000NRG22010420220147647 01/04/2022 Malo Devi 3502002WL012165 Malo Devi 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923323 MALO DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-019-002/44
(Dou) 		3502002000NRG22010420220147648 01/04/2022 Ravi Singh 3502002WL012165 Ravi Singh 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923132 RAY SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-019-002/47
(Dou) 		3502002000NRG22010420220147649 01/04/2022 Kunwer Singh 3502002WL012165 Kunwer Singh 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923246 KUNWAR SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-019-002/48
(Dou) 		3502002000NRG22010420220147650 01/04/2022 PRITAM SINGH 3502002WL012165 PRITAM SINGH 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923383 PRITAM SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-019-002/5
(Dou) 		3502002000NRG22010420220147651 01/04/2022 Dhan Singh 3502002WL012165 Dhan Singh 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923133 DHAN SINGH PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-019-002/59
(Dou) 		3502002000NRG22010420220147315 01/04/2022 Dolat Ram 3502002WL012113 Dolat Ram 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923384 DAULAT RAM PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-019-002/93
(Dou) 		3502002000NRG22010420220147576 01/04/2022 Jot Ram 3502002WL012154 Jot Ram 00354 PUNB0236500 2856 2856 Processed 03/05/2022 0817923247 JOT RAM RANA PUNJAB NATIONAL BANK(508568)
SubTotal 25704 25704
90 KALSI UT-02-002-002-001/1
(Udpalta) 		3502002000NRG22010420220146820 01/04/2022 HARI SINGH 3502002WL012061 HARI SINGH 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923293 HARI SINGH S/O BISHNA PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-002-001/136
(Udpalta) 		3502002000NRG22010420220146825 01/04/2022 Sardar Singh 3502002WL012061 Sardar Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923370 SARDAR SINGH SO LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-002-001/143
(Udpalta) 		3502002000NRG22010420220146826 01/04/2022 Dolat Singh 3502002WL012061 Dolat Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923372 DAULAT SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG22010420220146827 01/04/2022 Chander Singh 3502002WL012061 Chander Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923300 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG22010420220146830 01/04/2022 Amar Singh 3502002WL012061 Amar Singh 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923288 AMAR SINGH RAI S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG22010420220146831 01/04/2022 Pardeep Rai 3502002WL012061 Pardeep Rai 00354 PUNB0312800 1020 1020 Processed 03/05/2022 0817923200 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-002-001/157
(Udpalta) 		3502002000NRG22010420220146833 01/04/2022 Kali Ram 3502002WL012061 Kali Ram 00354 PUNB0312800 1020 1020 Processed 03/05/2022 0817923369 KALI RAM S/O ASOJIA PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-002-001/168
(Udpalta) 		3502002000NRG22010420220146836 01/04/2022 Gajinder Sharma 3502002WL012061 Gajinder Sharma 00354 PUNB0312800 2448 2448 Processed 04/05/2022 0817923238 MR GAJENDRA STATE BANK OF INDIA(508548)
98 KALSI UT-02-002-002-001/20
(Udpalta) 		3502002000NRG22010420220146840 01/04/2022 PRADEEP SINGH 3502002WL012061 PRADEEP SINGH 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923208 PRADEEP SINGH RAI PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG22010420220146842 01/04/2022 Dalip Singh Chauhan 3502002WL012061 Dalip Singh Chauhan 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923241 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG22010420220146848 01/04/2022 Matver Singh 3502002WL012061 Matver Singh 00354 PUNB0312800 2448 2448 Processed 04/05/2022 0817923240 MR MATBAR SINGH STATE BANK OF INDIA(508548)
101 KALSI UT-02-002-002-001/28
(Udpalta) 		3502002000NRG22010420220146851 01/04/2022 ARJUN SINGH 3502002WL012061 ARJUN SINGH 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923176 ARJUN SINGH S/O LATE SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-002-001/30
(Udpalta) 		3502002000NRG22010420220146852 01/04/2022 DINESH 3502002WL012061 DINESH 00354 PUNB0312800 2448 2448 Processed 04/05/2022 0817923201 MR DINESH RAI STATE BANK OF INDIA(508548)
103 KALSI UT-02-002-002-001/32
(Udpalta) 		3502002000NRG22010420220146853 01/04/2022 MAHIPAL SINGH 3502002WL012061 MAHIPAL SINGH 00354 PUNB0312800 2448 2448 Processed 03/05/2022 0817923205 MAHIPAL SINGH S/O MEHNDRA SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-002-001/99
(Udpalta) 		3502002000NRG22010420220147256 01/04/2022 Anari Devi 3502002WL012106 Anari Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923204 ANARI DEVI W/O KRIPAL MSINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-021-003/56
(Koruwa) 		3502002000NRG22010420220147411 01/04/2022 Parba Devi 3502002WL012121 Parba Devi 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923206 PRABHA DEVI W/O PODHU PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-048-001/14
(NEVI) 		3502002000NRG22010420220147242 01/04/2022 GULAB DASS 3502002WL012103 GULAB DASS 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923311 GULAB DASS S/O LATE BHOGIYA PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-049-002/24
(Naraya) 		3502002000NRG22010420220147652 01/04/2022 Jagar Singh 3502002WL012166 Jagar Singh 00354 PUNB0312800 1836 1836 Processed 03/05/2022 0817923294 Mr. JAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 KALSI UT-02-002-053-001/27
(Panuwa) 		3502002000NRG22010420220147245 01/04/2022 Sunny Ram 3502002WL012104 Sunny Ram 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923292 SANNEE RAM S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG22010420220147246 01/04/2022 Dhan Singh 3502002WL012104 Dhan Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923207 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-053-001/37
(Panuwa) 		3502002000NRG22010420220147247 01/04/2022 Tulsi 3502002WL012104 Tulsi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923373 TULSI S/O TOLA DASS PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-053-001/90
(Panuwa) 		3502002000NRG22010420220147248 01/04/2022 Hitendra 3502002WL012104 Hitendra 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923309 JITENDRA SO TOLU PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG22010420220146913 01/04/2022 VIRENDER SINGH 3502002WL012065 VIRENDER SINGH 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923202 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
113 KALSI UT-02-002-055-001/35
(Bamrad) 		3502002000NRG22010420220146914 01/04/2022 MAYA DUTT 3502002WL012065 MAYA DUTT 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923286 MAYA DUT SO NGCHAND PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG22010420220146915 01/04/2022 DATTA RAM 3502002WL012065 DATTA RAM 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923297 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-055-003/26
(Bamrad) 		3502002000NRG22010420220147132 01/04/2022 Ratan Singh 3502002WL012088 Ratan Singh 00354 PUNB0312800 2856 2856 Processed 04/05/2022 0817923287 MR RATAN SINGH STATE BANK OF INDIA(508548)
116 KALSI UT-02-002-055-003/68
(Bamrad) 		3502002000NRG22010420220147133 01/04/2022 MAIYNA 3502002WL012088 MAIYNA 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923310 MAINA DEVI W/O SUNDARU PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-055-003/7
(Bamrad) 		3502002000NRG22010420220147134 01/04/2022 Rajendra 3502002WL012088 Rajendra 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923296 RAJENDRA SO SUNDRU PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-056-001/10
(Basaya) 		3502002000NRG22010420220146880 01/04/2022 Surya Pal Singh 3502002WL012064 Surya Pal Singh 00354 PUNB0312800 2244 2244 Processed 03/05/2022 0817923179 SURYA PAL SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-056-001/13
(Basaya) 		3502002000NRG22010420220146881 01/04/2022 Shoorvir Singh 3502002WL012064 Shoorvir Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923177 SHOORVIR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-056-001/14
(Basaya) 		3502002000NRG22010420220146882 01/04/2022 Shanti Ram 3502002WL012064 Shanti Ram 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923178 SHANTI RAM S/O SHRI VEER SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-056-001/20
(Basaya) 		3502002000NRG22010420220146884 01/04/2022 Ajab Singh 3502002WL012064 Ajab Singh 00354 PUNB0312800 2856 2856 Processed 04/05/2022 0817923195 MR AJAB SINGH STATE BANK OF INDIA(508548)
122 KALSI UT-02-002-056-001/35
(Basaya) 		3502002000NRG22010420220146893 01/04/2022 Bhopalu 3502002WL012064 Bhopalu 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923298 BHOPAL SINGH SO DHANU PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-056-001/4
(Basaya) 		3502002000NRG22010420220146895 01/04/2022 Vikram Singh 3502002WL012064 Vikram Singh 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923197 VIKARAM SINGH S/O RITHU SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-056-001/5
(Basaya) 		3502002000NRG22010420220146900 01/04/2022 Surat Singh 3502002WL012064 Surat Singh 00354 PUNB0312800 612 612 Processed 03/05/2022 0817923196 SURAT SINGH S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-056-002/16
(Basaya) 		3502002000NRG22010420220146910 01/04/2022 Dhanga Dass 3502002WL012064 Dhanga Dass 00354 PUNB0312800 816 816 Processed 03/05/2022 0817923290 DHINGA DASS S/O SHRI BHURA DASS PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-066-001/91
(Nithala) 		3502002000NRG22010420220147399 01/04/2022 SUMIT JOSHI 3502002WL012119 SUMIT JOSHI 00354 PUNB0312800 2448 2448 Processed 04/05/2022 0817923371 MR SUMIT JOSHI STATE BANK OF INDIA(508548)
127 KALSI UT-02-002-067-002/27
(Rani Gaon) 		3502002000NRG22010420220146917 01/04/2022 Satpal Singh 3502002WL012066 Satpal Singh 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923289 SATPAL SINGH S/O JAGAT DAS PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-067-002/28
(Rani Gaon) 		3502002000NRG22010420220146918 01/04/2022 Shravan Kumar 3502002WL012066 Shravan Kumar 00354 PUNB0312800 1632 1632 Rejected 04/05/2022 0817923301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KALSI UT-02-002-067-002/30
(Rani Gaon) 		3502002000NRG22010420220146919 01/04/2022 Bhawan Dass 3502002WL012066 Bhawan Dass 00354 PUNB0312800 1632 1632 Processed 03/05/2022 0817923376 BHAVAN DAS PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-072-001/187
(Lorli) 		3502002000NRG22010420220147377 01/04/2022 Bablu 3502002WL012118 Bablu 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923283 BABLU PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-077-001/11
(Ichala) 		3502002000NRG22310320220146480 01/04/2022 Anand Singh 3502002WL012039 Anand Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923198 BHAGAT RAM S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-077-001/31
(Ichala) 		3502002000NRG22310320220146484 01/04/2022 Partab Singh 3502002WL012039 Partab Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923284 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-077-001/4
(Ichala) 		3502002000NRG22310320220146486 01/04/2022 Tilak Singh 3502002WL012039 Tilak Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923295 TILAK SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALSI UT-02-002-077-001/6
(Ichala) 		3502002000NRG22310320220146492 01/04/2022 Amar Singh 3502002WL012039 Amar Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923239 AMAR SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-077-001/62
(Ichala) 		3502002000NRG22310320220146493 01/04/2022 Chandan Singh 3502002WL012039 Chandan Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923175 CHANDAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-077-001/7
(Ichala) 		3502002000NRG22310320220146495 01/04/2022 Surat Singh 3502002WL012039 Surat Singh 00354 PUNB0312800 2856 2856 Processed 04/05/2022 0817923299 MR SURAT SINGH STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-077-002/12
(Ichala) 		3502002000NRG22310320220146501 01/04/2022 Diwan Singh 3502002WL012039 Diwan Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923209 DEEWANSINGHSOSURJAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
138 KALSI UT-02-002-077-002/15
(Ichala) 		3502002000NRG22310320220146502 01/04/2022 Vimala Devi 3502002WL012039 Vimala Devi 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923302 Mrs. VIMLA DEVI W/O LAET TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-077-002/16
(Ichala) 		3502002000NRG22310320220146503 01/04/2022 SHRI CHAND 3502002WL012039 SHRI CHAND 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923285 Mr. SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
140 KALSI UT-02-002-077-002/22
(Ichala) 		3502002000NRG22310320220146504 01/04/2022 Manoj 3502002WL012039 Manoj 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923374 MANOJ KUMAR S/O GANDA RAM PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-077-002/40
(Ichala) 		3502002000NRG22310320220146508 01/04/2022 Shurveer Singh 3502002WL012039 Shurveer Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923330 SHOORVEER SINGH S/O TOTARAM PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-077-002/51
(Ichala) 		3502002000NRG22310320220146509 01/04/2022 VIKRAM SINGH 3502002WL012039 VIKRAM SINGH 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923308 BIKRAM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-077-002/59
(Ichala) 		3502002000NRG22310320220146510 01/04/2022 Daya Ram 3502002WL012039 Daya Ram 00354 PUNB0312800 2856 2856 Processed 04/05/2022 0817923203 MR DAYARAM CHAUHAN STATE BANK OF INDIA(508548)
144 KALSI UT-02-002-077-002/66
(Ichala) 		3502002000NRG22310320220146513 01/04/2022 Sita Ram 3502002WL012039 Sita Ram 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923375 SITA RAM SO BHOPALU PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-077-002/7
(Ichala) 		3502002000NRG22310320220146514 01/04/2022 Jaypal Singh 3502002WL012039 Jaypal Singh 00354 PUNB0312800 2856 2856 Processed 03/05/2022 0817923291 JAI PAL CHAUHAN S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-085-001/136
(Hasti) 		3502002000NRG22010420220147351 01/04/2022 NEELAM DEVI 3502002WL012116 NEELAM DEVI 00354 PUNB0312800 1836 1836 Processed 03/05/2022 0817923199 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 135864 135864
147 KALSI UT-02-002-014-002/92
(Bajhu) 		3502002000NRG22010420220146775 01/04/2022 Vikesh 3502002WL012056 Vikesh 00354 PUNB0485400 3060 3060 Processed 03/05/2022 0817923135 Mr. VIKESH S/O ANAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
148 KALSI UT-02-002-047-004/150
(Nagu) 		3502002000NRG22010420220147226 01/04/2022 MOHAN SINGH 3502002WL012100 MOHAN SINGH 00415 SBIN0001258 2856 2856 Processed 04/05/2022 0817923363 MR MOHAN SINGH STATE BANK OF INDIA(508548)
149 KALSI UT-02-002-065-002/60
(Rikhad) 		3502002000NRG22010420220147346 01/04/2022 Kripal Singh 3502002WL012115 Kripal Singh 00415 SBIN0001258 2856 2856 Processed 04/05/2022 0817923396 MR KRIPAL SINGH TOMER STATE BANK OF INDIA(508548)
SubTotal 5712 5712
150 KALSI UT-02-002-012-001/71
(Kaha Nehra Punah) 		3502002000NRG22010420220147464 01/04/2022 Shoba Devi 3502002WL012130 Shoba Devi 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923337 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
151 KALSI UT-02-002-012-001/72
(Kaha Nehra Punah) 		3502002000NRG22010420220147465 01/04/2022 TIKAM SINGH 3502002WL012130 TIKAM SINGH 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817923393 TIKAM SINGH CHAUHAN S/O TAPKU SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-014-002/32
(Bajhu) 		3502002000NRG22010420220146768 01/04/2022 Kal Singh 3502002WL012056 Kal Singh 00415 SBIN0003133 3060 3060 Processed 04/05/2022 0817923346 MR KAL SINGH STATE BANK OF INDIA(508548)
153 KALSI UT-02-002-025-001/12
(Khati) 		3502002000NRG22310320220146464 01/04/2022 Shobhanu Dass 3502002WL012038 Shobhanu Dass 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817923244 SHOBHANU DAS PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-025-001/13
(Khati) 		3502002000NRG22310320220146466 01/04/2022 KHIMA DAS 3502002WL012038 KHIMA DAS 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923128 MR KHEEMA DAS STATE BANK OF INDIA(508548)
155 KALSI UT-02-002-029-001/32
(Gangrao) 		3502002000NRG22310320220146361 01/04/2022 JAGAT SINGH 3502002WL012032 JAGAT SINGH 00415 SBIN0003133 2448 2448 Processed 04/05/2022 0817923243 MR JAGAT SINGH NEGI STATE BANK OF INDIA(508548)
156 KALSI UT-02-002-029-001/61
(Gangrao) 		3502002000NRG22310320220146368 01/04/2022 Dhayan Singh 3502002WL012032 Dhayan Singh 00415 SBIN0003133 2448 2448 Processed 04/05/2022 0817923349 MR DHYAN SINGH STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-037-001/47
(Dagura) 		3502002000NRG22310320220146303 01/04/2022 VIVEK JOSHI 3502002WL012031 VIVEK JOSHI 00415 SBIN0003133 2448 2448 Processed 03/05/2022 0817923312 VIVEK JOSHI S/O SIYARAM JOSHI PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-037-002/55
(Dagura) 		3502002000NRG22310320220146323 01/04/2022 kedar singh 3502002WL012031 kedar singh 00415 SBIN0003133 1632 1632 Processed 03/05/2022 0817923171 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG22010420220146860 01/04/2022 Gajinder Singh 3502002WL012063 Gajinder Singh 00415 SBIN0003133 1020 1020 Processed 04/05/2022 0817923335 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
160 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG22010420220146862 01/04/2022 Tola Ram 3502002WL012063 Tola Ram 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0817923130 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
161 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG22010420220146864 01/04/2022 Munna Dass 3502002WL012063 Munna Dass 00415 SBIN0003133 1020 1020 Processed 04/05/2022 0817923104 MR MUNNA DAS STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG22010420220146865 01/04/2022 Tiko Devi 3502002WL012063 Tiko Devi 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923385 MRS TIKO DEVI STATE BANK OF INDIA(508548)
163 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG22010420220146866 01/04/2022 Naryan Singh 3502002WL012063 Naryan Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923173 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
164 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG22010420220146867 01/04/2022 Chander Singh 3502002WL012063 Chander Singh 00415 SBIN0003133 1224 1224 Processed 04/05/2022 0817923392 MR CHANDER SINGH STATE BANK OF INDIA(508548)
165 KALSI UT-02-002-054-001/47
(Bansar) 		3502002000NRG22010420220146868 01/04/2022 Parveen Singh 3502002WL012063 Parveen Singh 00415 SBIN0003133 2856 2856 Rejected 04/05/2022 0817923169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG22010420220146869 01/04/2022 Tulsi 3502002WL012063 Tulsi 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923129 MR TULSI SINGH STATE BANK OF INDIA(508548)
167 KALSI UT-02-002-054-002/1
(Bansar) 		3502002000NRG22010420220146870 01/04/2022 Bhagat Singh 3502002WL012063 Bhagat Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923391 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
168 KALSI UT-02-002-054-002/10
(Bansar) 		3502002000NRG22010420220146871 01/04/2022 Bhaw Singh 3502002WL012063 Bhaw Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923242 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-054-002/20
(Bansar) 		3502002000NRG22010420220146872 01/04/2022 GAJINDER SINGH 3502002WL012063 GAJINDER SINGH 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923282 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
170 KALSI UT-02-002-054-002/3
(Bansar) 		3502002000NRG22010420220146873 01/04/2022 kal Singh 3502002WL012063 kal Singh 00415 SBIN0003133 2856 2856 Rejected 04/05/2022 0817923313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KALSI UT-02-002-054-002/33
(Bansar) 		3502002000NRG22010420220146874 01/04/2022 CHANDER SINGH 3502002WL012063 CHANDER SINGH 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923382 MR CHANDER SINGH STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-054-002/37
(Bansar) 		3502002000NRG22010420220146875 01/04/2022 Sant Ram 3502002WL012063 Sant Ram 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923394 MR SANT RAM STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-054-002/43
(Bansar) 		3502002000NRG22010420220146876 01/04/2022 Brinder Singh 3502002WL012063 Brinder Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923174 MR VIRENDRA CHAUHAN STATE BANK OF INDIA(508548)
174 KALSI UT-02-002-054-002/9
(Bansar) 		3502002000NRG22010420220146878 01/04/2022 Narayan Singh 3502002WL012063 Narayan Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923387 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
175 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG22010420220147406 01/04/2022 Sheela Devi 3502002WL012120 Sheela Devi 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923395 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-077-001/64
(Ichala) 		3502002000NRG22310320220146494 01/04/2022 Jalam Singh 3502002WL012039 Jalam Singh 00415 SBIN0003133 2856 2856 Processed 04/05/2022 0817923172 MR JALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 69564 69564
177 KALSI UT-02-002-025-001/111
(Khati) 		3502002000NRG22310320220146462 01/04/2022 Ghambeer Singh 3502002WL012038 Ghambeer Singh 00415 SBIN0008001 2856 2856 Processed 04/05/2022 0817923131 MR GAMBHIR SINGH RATHOR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
178 KALSI UT-02-002-001-003/27
(Astaad) 		3502002000NRG22010420220147360 01/04/2022 Santu 3502002WL012117 Santu 00415 SBIN0017289 1632 1632 Processed 03/05/2022 0817923365 Mr. SANTU . . UTTARAKHAND GRAMIN BANK(607197)
179 KALSI UT-02-002-001-003/48
(Astaad) 		3502002000NRG22010420220147362 01/04/2022 Katku 3502002WL012117 Katku 00415 SBIN0017289 1632 1632 Processed 04/05/2022 0817923315 MR KATKU STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-001-003/60
(Astaad) 		3502002000NRG22010420220147364 01/04/2022 Dhaniya 3502002WL012117 Dhaniya 00415 SBIN0017289 1632 1632 Processed 03/05/2022 0817923159 DHANIYA S/O CHETU PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG22010420220146822 01/04/2022 SIYARAM 3502002WL012061 SIYARAM 00415 SBIN0017289 2448 2448 Processed 04/05/2022 0817923339 MR SIYA RAM STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-002-001/131
(Udpalta) 		3502002000NRG22010420220146823 01/04/2022 YADUVER SINGH 3502002WL012061 YADUVER SINGH 00415 SBIN0017289 2448 2448 Processed 04/05/2022 0817923161 MR YUDHVEER SINGH STATE BANK OF INDIA(508548)
183 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG22010420220146824 01/04/2022 Gopal Singh 3502002WL012061 Gopal Singh 00415 SBIN0017289 2448 2448 Processed 04/05/2022 0817923165 MR GOPAL STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-002-001/166
(Udpalta) 		3502002000NRG22010420220146835 01/04/2022 Yauraj Singh 3502002WL012061 Yauraj Singh 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817923318 YUVRAJ SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-002-001/206
(Udpalta) 		3502002000NRG22010420220147254 01/04/2022 Dinesh 3502002WL012106 Dinesh 00415 SBIN0017289 2856 2856 Processed 03/05/2022 0817923105 DINESH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-002-001/33
(Udpalta) 		3502002000NRG22010420220146854 01/04/2022 SULTAN SINGH 3502002WL012061 SULTAN SINGH 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817923106 SULTAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-002-001/46
(Udpalta) 		3502002000NRG22010420220146855 01/04/2022 CHHANU 3502002WL012061 CHHANU 00415 SBIN0017289 2448 2448 Processed 03/05/2022 0817923160 CHANURAMSONARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
188 KALSI UT-02-002-002-001/88
(Udpalta) 		3502002000NRG22010420220146857 01/04/2022 MUNNA 3502002WL012061 MUNNA 00415 SBIN0017289 2448 2448 Processed 04/05/2022 0817923167 MR MUNNA STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-007-002/92
(Kanbua) 		3502002000NRG22010420220147641 01/04/2022 Kal Singh 3502002WL012164 Kal Singh 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923334 MR KAL SINGH BISHT STATE BANK OF INDIA(508548)
190 KALSI UT-02-002-007-003/39
(Kanbua) 		3502002000NRG22010420220147643 01/04/2022 Bhajan Signh 3502002WL012164 Bhajan Signh 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923166 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-014-002/93
(Bajhu) 		3502002000NRG22010420220146776 01/04/2022 Veenita 3502002WL012056 Veenita 00415 SBIN0017289 3060 3060 Processed 04/05/2022 0817923170 MR VINEETA KHANNA STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-014-002/98
(Bajhu) 		3502002000NRG22010420220146777 01/04/2022 DEEPIKA 3502002WL012056 DEEPIKA 00415 SBIN0017289 3060 3060 Processed 04/05/2022 0817923386 MR DINESH SINGH STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-020-001/63
(Kotha Tarli) 		3502002000NRG22010420220146859 01/04/2022 Sant Ram 3502002WL012062 Sant Ram 00415 SBIN0017289 2040 2040 Processed 03/05/2022 0817923162 SANTRAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
194 KALSI UT-02-002-037-002/65
(Dagura) 		3502002000NRG22310320220146325 01/04/2022 KUNDAN SINGH 3502002WL012031 KUNDAN SINGH 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923338 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-056-001/23
(Basaya) 		3502002000NRG22010420220146887 01/04/2022 Anand Singh 3502002WL012064 Anand Singh 00415 SBIN0017289 2856 2856 Rejected 04/05/2022 0817923279 A/c Blocked or Frozen
196 KALSI UT-02-002-061-001/78
(Sureu) 		3502002000NRG22010420220147128 01/04/2022 PRITAM SINGH 3502002WL012087 PRITAM SINGH 00415 SBIN0017289 1428 1428 Processed 04/05/2022 0817923348 MR PRITAM CHAUHAN STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-061-001/79
(Sureu) 		3502002000NRG22010420220147129 01/04/2022 Nerash Chauhan 3502002WL012087 Nerash Chauhan 00415 SBIN0017289 1428 1428 Processed 04/05/2022 0817923347 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
198 KALSI UT-02-002-065-001/24
(Rikhad) 		3502002000NRG22010420220147636 01/04/2022 Fulo Devi 3502002WL012162 Fulo Devi 00415 SBIN0017289 2040 2040 Processed 03/05/2022 0817923317 PHULO DEVI PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-065-002/11
(Rikhad) 		3502002000NRG22010420220147343 01/04/2022 VIJAY SINGH 3502002WL012115 VIJAY SINGH 00415 SBIN0017289 612 612 Processed 03/05/2022 0817923368 Mr. VIJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
200 KALSI UT-02-002-065-002/15
(Rikhad) 		3502002000NRG22010420220147344 01/04/2022 SHURVEER SINGH TOMAR 3502002WL012115 SHURVEER SINGH TOMAR 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923314 MR SHURVEER SINGH TOMAR STATE BANK OF INDIA(508548)
201 KALSI UT-02-002-066-001/19
(Nithala) 		3502002000NRG22010420220147395 01/04/2022 Vikki Ram 3502002WL012119 Vikki Ram 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923331 MR VIKKI RAM STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-066-001/20
(Nithala) 		3502002000NRG22010420220147396 01/04/2022 Masandu das 3502002WL012119 Masandu das 00415 SBIN0017289 1632 1632 Processed 04/05/2022 0817923333 MR MASANDU DAS STATE BANK OF INDIA(508548)
203 KALSI UT-02-002-066-001/24
(Nithala) 		3502002000NRG22010420220147628 01/04/2022 Jagat Ram 3502002WL012161 Jagat Ram 00415 SBIN0017289 1836 1836 Processed 04/05/2022 0817923168 MR JAGAT RAM STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-066-001/42
(Nithala) 		3502002000NRG22010420220147632 01/04/2022 RENU DAS 3502002WL012161 RENU DAS 00415 SBIN0017289 2448 2448 Processed 04/05/2022 0817923163 MR RENU DAS STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-066-001/5
(Nithala) 		3502002000NRG22010420220147397 01/04/2022 Buddh Ram 3502002WL012119 Buddh Ram 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923332 MR BUDDH RAM STATE BANK OF INDIA(508548)
206 KALSI UT-02-002-066-002/28
(Nithala) 		3502002000NRG22010420220147401 01/04/2022 Musiya Dass 3502002WL012119 Musiya Dass 00415 SBIN0017289 2856 2856 Rejected 04/05/2022 0817923362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KALSI UT-02-002-077-001/23
(Ichala) 		3502002000NRG22310320220146483 01/04/2022 RAJESH 3502002WL012039 RAJESH 00415 SBIN0017289 2856 2856 Processed 04/05/2022 0817923164 MR RAJESH SINGH CHUAHAN STATE BANK OF INDIA(508548)
208 KALSI UT-02-002-080-002/61
(Supau) 		3502002000NRG22010420220146762 01/04/2022 RAMESH SINGH 3502002WL012055 RAMESH SINGH 00415 SBIN0017289 2040 2040 Processed 04/05/2022 0817923336 MR RAMESH STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-081-003/30
(DILAU) 		3502002000NRG22010420220147201 01/04/2022 GENDA 3502002WL012096 GENDA 00415 SBIN0017289 2040 2040 Processed 04/05/2022 0817923350 MR GENDA STATE BANK OF INDIA(508548)
210 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG22010420220147353 01/04/2022 Diwani 3502002WL012116 Diwani 00415 SBIN0017289 1836 1836 Processed 04/05/2022 0817923316 MRS DEVANI DEVI STATE BANK OF INDIA(508548)
211 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG22010420220147352 01/04/2022 kali 3502002WL012116 kali 00415 SBIN0017289 1836 1836 Processed 03/05/2022 0817923364 Mr. KALI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77928 77928
212 KALSI UT-02-002-001-002/18
(Astaad) 		3502002000NRG22010420220147357 01/04/2022 ATTAR SINGH 3502002WL012117 ATTAR SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 04/05/2022 0817923263 MR ATTAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
213 KALSI UT-02-002-001-002/29
(Astaad) 		3502002000NRG22010420220147358 01/04/2022 Rajinder Singh 3502002WL012117 Rajinder Singh 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923252 RAJENDAR SINGH CHAUHAN CANARA BANK(508532)
214 KALSI UT-02-002-001-003/26
(Astaad) 		3502002000NRG22010420220147359 01/04/2022 GADDU 3502002WL012117 GADDU 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923137 Mr. GUDDU S/O DHANIYA UTTARAKHAND GRAMIN BANK(607197)
215 KALSI UT-02-002-001-003/34
(Astaad) 		3502002000NRG22010420220147361 01/04/2022 Chandru 3502002WL012117 Chandru 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923264 Mr. CHANDRU . . UTTARAKHAND GRAMIN BANK(607197)
216 KALSI UT-02-002-002-001/15
(Udpalta) 		3502002000NRG22010420220147253 01/04/2022 KIRPAL SINGH 3502002WL012106 KIRPAL SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923141 KRIPAL SINGH SO SARIYA PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-002-001/174
(Udpalta) 		3502002000NRG22010420220146838 01/04/2022 Multan Singh 3502002WL012061 Multan Singh 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923271 Mr. MULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
218 KALSI UT-02-002-002-001/59
(Udpalta) 		3502002000NRG22010420220147255 01/04/2022 SANSIYA 3502002WL012106 SANSIYA 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923217 Mr. SANSIYA . UTTARAKHAND GRAMIN BANK(607197)
219 KALSI UT-02-002-007-002/3
(Kanbua) 		3502002000NRG22010420220147638 01/04/2022 AJAB DASS 3502002WL012164 AJAB DASS 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817923319 Mr. AJAB . DAS UTTARAKHAND GRAMIN BANK(607197)
220 KALSI UT-02-002-007-003/14
(Kanbua) 		3502002000NRG22010420220147642 01/04/2022 JAYPAL SINGH 3502002WL012164 JAYPAL SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923149 MR JAIPAL STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-007-003/9
(Kanbua) 		3502002000NRG22010420220147645 01/04/2022 PURAN SINGH 3502002WL012164 PURAN SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923148 MR POORAN SINGH PANWAR STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-014-002/19
(Bajhu) 		3502002000NRG22010420220146765 01/04/2022 Raghuveer Singh 3502002WL012056 Raghuveer Singh 00479 SBIN0RRUTGB 3060 3060 Rejected 04/05/2022 0817923152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KALSI UT-02-002-014-002/20
(Bajhu) 		3502002000NRG22010420220146766 01/04/2022 Mahiver Singh 3502002WL012056 Mahiver Singh 00479 SBIN0RRUTGB 3060 3060 Processed 03/05/2022 0817923119 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
224 KALSI UT-02-002-014-002/26
(Bajhu) 		3502002000NRG22010420220146767 01/04/2022 Param Singh 3502002WL012056 Param Singh 00479 SBIN0RRUTGB 3060 3060 Processed 04/05/2022 0817923100 MR PARAM SINGH STATE BANK OF INDIA(508548)
225 KALSI UT-02-002-014-002/7
(Bajhu) 		3502002000NRG22010420220146769 01/04/2022 AKASH 3502002WL012056 AKASH 00479 SBIN0RRUTGB 3060 3060 Processed 04/05/2022 0817923158 MR AKASH SINGH KHANNA STATE BANK OF INDIA(508548)
226 KALSI UT-02-002-014-002/72
(Bajhu) 		3502002000NRG22010420220146770 01/04/2022 GAJE SINGH 3502002WL012056 GAJE SINGH 00479 SBIN0RRUTGB 3060 3060 Processed 03/05/2022 0817923101 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-014-002/8
(Bajhu) 		3502002000NRG22010420220146772 01/04/2022 PRATAP SINGH 3502002WL012056 PRATAP SINGH 00479 SBIN0RRUTGB 3060 3060 Processed 03/05/2022 0817923120 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
228 KALSI UT-02-002-014-002/9
(Bajhu) 		3502002000NRG22010420220146774 01/04/2022 MAHENDER SINGH 3502002WL012056 MAHENDER SINGH 00479 SBIN0RRUTGB 3060 3060 Processed 04/05/2022 0817923359 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-021-001/104
(Koruwa) 		3502002000NRG22010420220147653 01/04/2022 Budari Devi 3502002WL012167 Budari Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923253 Mrs. BUDHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-021-001/161
(Koruwa) 		3502002000NRG22010420220147615 01/04/2022 MADAN SINGH 3502002WL012159 MADAN SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923251 Mr. MADAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-021-001/22
(Koruwa) 		3502002000NRG22010420220147616 01/04/2022 Ghambir Singh 3502002WL012159 Ghambir Singh 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817923266 Mr. GAMBHIR SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-021-001/33
(Koruwa) 		3502002000NRG22010420220147655 01/04/2022 Hariya Dass 3502002WL012167 Hariya Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923259 Mr. HARIYA DASS UTTARAKHAND GRAMIN BANK(607197)
233 KALSI UT-02-002-021-001/34
(Koruwa) 		3502002000NRG22010420220147656 01/04/2022 ETAARU 3502002WL012167 ETAARU 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923265 Mr. ETARU . . UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-021-001/40
(Koruwa) 		3502002000NRG22010420220147617 01/04/2022 Jungutiya Jeetu Dass 3502002WL012159 Jungutiya Jeetu Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923136 Mr. JHINGUTIYA DASS UTTARAKHAND GRAMIN BANK(607197)
235 KALSI UT-02-002-021-001/41
(Koruwa) 		3502002000NRG22010420220147618 01/04/2022 DHATIYA DASS 3502002WL012159 DHATIYA DASS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923216 Mr. DANTIYA DAS UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-021-001/67
(Koruwa) 		3502002000NRG22010420220147620 01/04/2022 DIGAMBAR SINGH 3502002WL012159 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817923143 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-021-001/73
(Koruwa) 		3502002000NRG22010420220147622 01/04/2022 Virender Singh 3502002WL012159 Virender Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923126 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
238 KALSI UT-02-002-021-003/14
(Koruwa) 		3502002000NRG22010420220147409 01/04/2022 RAJENDER SINGH 3502002WL012121 RAJENDER SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 04/05/2022 0817923254 MR RAJENDRA STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-021-003/46
(Koruwa) 		3502002000NRG22010420220147410 01/04/2022 Dannu 3502002WL012121 Dannu 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923273 Mr. DHANNU . UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-031-003/3
(Candau) 		3502002000NRG22010420220147670 01/04/2022 MUKESH 3502002WL012169 MUKESH 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817923320 Mr. MUKESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-037-001/1
(Dagura) 		3502002000NRG22310320220146299 01/04/2022 GOVIND DASS 3502002WL012031 GOVIND DASS 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923303 Mr. GOVIND DAS UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-037-001/15
(Dagura) 		3502002000NRG22310320220146300 01/04/2022 BARU DUTT 3502002WL012031 BARU DUTT 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923304 Mr. BARU DUTT S/O SRICHAND VILL DAGURA UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-037-001/16
(Dagura) 		3502002000NRG22310320220146301 01/04/2022 SHYAM DATT JOSHI 3502002WL012031 SHYAM DATT JOSHI 00479 SBIN0RRUTGB 2448 2448 Processed 04/05/2022 0817923357 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-037-001/4
(Dagura) 		3502002000NRG22310320220146302 01/04/2022 PREM DAS 3502002WL012031 PREM DAS 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923115 PREM DASS S\O JHIGUTIYA PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-037-001/67
(Dagura) 		3502002000NRG22310320220146304 01/04/2022 Hagadu Dass 3502002WL012031 Hagadu Dass 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923213 Mr. HAGADU DAS S/O CHADIYARU DAS UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-037-002/114
(Dagura) 		3502002000NRG22310320220146309 01/04/2022 Hari Singh 3502002WL012031 Hari Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923270 Mr. HARI SINGH S/O MAHANAND VILL MAR UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-037-002/12
(Dagura) 		3502002000NRG22310320220146310 01/04/2022 VIDHIYA SINGH 3502002WL012031 VIDHIYA SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923155 Mr. VIDHYA RAM UTTARAKHAND GRAMIN BANK(607197)
248 KALSI UT-02-002-037-002/13
(Dagura) 		3502002000NRG22310320220146311 01/04/2022 SURAT SINGH 3502002WL012031 SURAT SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923102 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
249 KALSI UT-02-002-037-002/21
(Dagura) 		3502002000NRG22310320220146313 01/04/2022 AMAR SINGH 3502002WL012031 AMAR SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923157 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-037-002/26
(Dagura) 		3502002000NRG22310320220146314 01/04/2022 guddu 3502002WL012031 guddu 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923153 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
251 KALSI UT-02-002-037-002/32
(Dagura) 		3502002000NRG22310320220146315 01/04/2022 KRIPALU DASS 3502002WL012031 KRIPALU DASS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923116 Mr. KRIPALU DAS UTTARAKHAND GRAMIN BANK(607197)
252 KALSI UT-02-002-037-002/35
(Dagura) 		3502002000NRG22310320220146316 01/04/2022 MADADN DASS 3502002WL012031 MADADN DASS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923154 Mr. MADAN . DASS UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-037-002/6
(Dagura) 		3502002000NRG22310320220146324 01/04/2022 Mukesh 3502002WL012031 Mukesh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923358 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-037-002/70
(Dagura) 		3502002000NRG22310320220146326 01/04/2022 RAVINDER SINGH 3502002WL012031 RAVINDER SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923305 Mr. RAVINDRA . UTTARAKHAND GRAMIN BANK(607197)
255 KALSI UT-02-002-037-002/76
(Dagura) 		3502002000NRG22310320220146327 01/04/2022 SALLO DEVI 3502002WL012031 SALLO DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923307 Mrs. SALLO DEVI UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-037-002/8
(Dagura) 		3502002000NRG22310320220146328 01/04/2022 SEMANI DEVI 3502002WL012031 SEMANI DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923156 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-037-002/81
(Dagura) 		3502002000NRG22310320220146329 01/04/2022 DIWANI DEVI 3502002WL012031 DIWANI DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923269 Mrs. DEEVANI DEVI W/O BHAGAT SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-037-002/92
(Dagura) 		3502002000NRG22310320220146333 01/04/2022 Naresh 3502002WL012031 Naresh 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817923258 Mr. NARESH CHAUHAN S/O BEER SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-037-002/93
(Dagura) 		3502002000NRG22310320220146334 01/04/2022 SHYAM SINGH 3502002WL012031 SHYAM SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923221 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-037-002/94
(Dagura) 		3502002000NRG22310320220146335 01/04/2022 RANVEER SINGH 3502002WL012031 RANVEER SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923260 RANVEERSINGHSOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
261 KALSI UT-02-002-037-003/15
(Dagura) 		3502002000NRG22010420220146802 01/04/2022 KESHAR SINGH 3502002WL012059 KESHAR SINGH 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817923118 Mr. KESHAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-037-003/16
(Dagura) 		3502002000NRG22310320220146336 01/04/2022 ARJUN SINGH 3502002WL012031 ARJUN SINGH 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817923140 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-037-003/18
(Dagura) 		3502002000NRG22010420220146804 01/04/2022 Jasveer singh 3502002WL012059 Jasveer singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923272 Mr. JASVEER SINGH S/ SARDAR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-037-003/4
(Dagura) 		3502002000NRG22010420220146811 01/04/2022 ISHWERI SINGH 3502002WL012059 ISHWERI SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923139 Mr. ISHVARI . UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-047-003/1
(Nagu) 		3502002000NRG22010420220147240 01/04/2022 MUUNA DAS 3502002WL012102 MUUNA DAS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923117 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-047-004/22
(Nagu) 		3502002000NRG22010420220147228 01/04/2022 Kundan Singh 3502002WL012100 Kundan Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923121 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
267 KALSI UT-02-002-060-001/36
(Bhanjara) 		3502002000NRG22010420220146778 01/04/2022 BALIYA 3502002WL012057 BALIYA 00479 SBIN0RRUTGB 2040 2040 Rejected 04/05/2022 0817923145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KALSI UT-02-002-061-001/101
(Sureu) 		3502002000NRG22010420220147125 01/04/2022 SUKHVEER SINGH 3502002WL012087 SUKHVEER SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 04/05/2022 0817923146 MR SHOORVIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
269 KALSI UT-02-002-061-001/65
(Sureu) 		3502002000NRG22010420220147126 01/04/2022 Raghuveer Singh 3502002WL012087 Raghuveer Singh 00479 SBIN0RRUTGB 1428 1428 Processed 04/05/2022 0817923144 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-061-001/67
(Sureu) 		3502002000NRG22010420220147127 01/04/2022 CHAMAN SINGH 3502002WL012087 CHAMAN SINGH 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817923261 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
271 KALSI UT-02-002-061-001/85
(Sureu) 		3502002000NRG22010420220147130 01/04/2022 Manisha Devi 3502002WL012087 Manisha Devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817923274 Mrs. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-061-001/90
(Sureu) 		3502002000NRG22010420220147131 01/04/2022 VISHALA DEVI 3502002WL012087 VISHALA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817923306 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 KALSI UT-02-002-063-001/86
(Mangroli) 		3502002000NRG22010420220147625 01/04/2022 PANO DEVI 3502002WL012160 PANO DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817923219 Mrs. PANO DEVI UTTARAKHAND GRAMIN BANK(607197)
274 KALSI UT-02-002-066-001/11
(Nithala) 		3502002000NRG22010420220147627 01/04/2022 Sina Ram 3502002WL012161 Sina Ram 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923275 Mr. SEENA . RAM UTTARAKHAND GRAMIN BANK(607197)
275 KALSI UT-02-002-066-001/26
(Nithala) 		3502002000NRG22010420220147629 01/04/2022 Chincalu Dass 3502002WL012161 Chincalu Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923142 Mr. CHICHALU . UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-072-001/1
(Lorli) 		3502002000NRG22010420220147658 01/04/2022 DHANVEER 3502002WL012168 DHANVEER 00479 SBIN0RRUTGB 612 612 Processed 03/05/2022 0817923325 Mr. DHAN VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
277 KALSI UT-02-002-072-001/104
(Lorli) 		3502002000NRG22010420220147366 01/04/2022 Dharam Dass 3502002WL012118 Dharam Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923125 Mr. DHARAM DASS UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG22010420220147367 01/04/2022 Sultan Singh 3502002WL012118 Sultan Singh 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923326 MR SULTAN SINGH STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-072-001/111
(Lorli) 		3502002000NRG22010420220147368 01/04/2022 Diwani Devi 3502002WL012118 Diwani Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923218 DIWANI DEVI PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG22010420220147369 01/04/2022 Jheedo Devi 3502002WL012118 Jheedo Devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817923249 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-072-001/120
(Lorli) 		3502002000NRG22010420220147659 01/04/2022 Ramo Devi 3502002WL012168 Ramo Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923220 RAMO DEVI PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-072-001/129
(Lorli) 		3502002000NRG22010420220147371 01/04/2022 TIKAM SINGH 3502002WL012118 TIKAM SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923267 MR TIKAM SINGH STATE BANK OF INDIA(508548)
283 KALSI UT-02-002-072-001/130
(Lorli) 		3502002000NRG22010420220147373 01/04/2022 Parveen Singh 3502002WL012118 Parveen Singh 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923250 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG22010420220147660 01/04/2022 DHYAN SINGH 3502002WL012168 DHYAN SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923214 Mr. DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-072-001/169
(Lorli) 		3502002000NRG22010420220147661 01/04/2022 NARAYAN SINGH 3502002WL012168 NARAYAN SINGH 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923127 NARAYAN SINGH SO HARI NAND PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-072-001/174
(Lorli) 		3502002000NRG22010420220147376 01/04/2022 Debu Dass 3502002WL012118 Debu Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923212 Mr. DEBU DASS UTTARAKHAND GRAMIN BANK(607197)
287 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG22010420220147378 01/04/2022 GUDDU DAS 3502002WL012118 GUDDU DAS 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923134 MR GUDDU DAS STATE BANK OF INDIA(508548)
288 KALSI UT-02-002-072-001/26
(Lorli) 		3502002000NRG22010420220147664 01/04/2022 MUKESH DAS 3502002WL012168 MUKESH DAS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923122 Mr. MUKESH . S/O INARU UTTARAKHAND GRAMIN BANK(607197)
289 KALSI UT-02-002-072-001/33
(Lorli) 		3502002000NRG22010420220147384 01/04/2022 RAN DAS 3502002WL012118 RAN DAS 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923322 Mr. RAN . DASS UTTARAKHAND GRAMIN BANK(607197)
290 KALSI UT-02-002-072-001/41
(Lorli) 		3502002000NRG22010420220147385 01/04/2022 NARAYAN SINGH 3502002WL012118 NARAYAN SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923268 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-072-001/45
(Lorli) 		3502002000NRG22010420220147386 01/04/2022 avind 3502002WL012118 avind 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923321 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-072-001/48
(Lorli) 		3502002000NRG22010420220147387 01/04/2022 Chanki Devi 3502002WL012118 Chanki Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923210 CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALSI UT-02-002-072-001/55
(Lorli) 		3502002000NRG22010420220147665 01/04/2022 Nain Singh 3502002WL012168 Nain Singh 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923262 MR NAIN SINGH RANA STATE BANK OF INDIA(508548)
294 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG22010420220147388 01/04/2022 SAVNU 3502002WL012118 SAVNU 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923138 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-072-001/64
(Lorli) 		3502002000NRG22010420220147666 01/04/2022 Sheru Dass 3502002WL012168 Sheru Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923255 SHERU DAS PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-072-001/66
(Lorli) 		3502002000NRG22010420220147667 01/04/2022 DINESH 3502002WL012168 DINESH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923211 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-072-001/7
(Lorli) 		3502002000NRG22010420220147389 01/04/2022 MATVER SINGH 3502002WL012118 MATVER SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 04/05/2022 0817923124 MR MATVER SINGH STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-072-001/75
(Lorli) 		3502002000NRG22010420220147668 01/04/2022 Charan Singh 3502002WL012168 Charan Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923256 CHARAN SINGH BANK OF INDIA(508505)
299 KALSI UT-02-002-072-001/76
(Lorli) 		3502002000NRG22010420220147669 01/04/2022 ARVIND SINGH 3502002WL012168 ARVIND SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923123 Mr. ARVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-072-001/97
(Lorli) 		3502002000NRG22010420220147391 01/04/2022 VIKRAM SINGH 3502002WL012118 VIKRAM SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923257 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG22010420220147403 01/04/2022 Jagat Das 3502002WL012120 Jagat Das 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817923328 Mr. JAGATU . . UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG22010420220147405 01/04/2022 Sardar Singh 3502002WL012120 Sardar Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923329 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-074-001/60
(Sakrol) 		3502002000NRG22010420220147408 01/04/2022 Samo Devi 3502002WL012120 Samo Devi 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923215 Mrs. SHAMMO DEV UTTARAKHAND GRAMIN BANK(607197)
304 KALSI UT-02-002-078-001/45
(Savai) 		3502002000NRG22010420220147250 01/04/2022 SIYA RAM 3502002WL012105 SIYA RAM 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923151 SIYARAMCHAUHANSOTIKNUCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
305 KALSI UT-02-002-078-001/81
(Savai) 		3502002000NRG22010420220147251 01/04/2022 Bhelu Singh 3502002WL012105 Bhelu Singh 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923150 Mr. BHELU SINGH UTTARAKHAND GRAMIN BANK(607197)
306 KALSI UT-02-002-078-001/82
(Savai) 		3502002000NRG22010420220147252 01/04/2022 Balam Dass 3502002WL012105 Balam Dass 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0817923327 Mr. BALAM DASS UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-085-001/58
(Hasti) 		3502002000NRG22010420220147355 01/04/2022 SAWANU 3502002WL012116 SAWANU 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817923147 SANU SO KALMU PUNJAB NATIONAL BANK(508568)
SubTotal 236028 236028
Total 740724 740724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010422APB_FTO_692 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2448
2 KALSI UT3502002_010422APB_FTO_692 District Co-operative Bank YESB0DZSB09 Kalsi 16524
3 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0063900 DAK PATHAR 5916
4 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0088600 VIKASNAGAR 2448
5 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0108200 CHAKRATA 2856
6 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0110000 NAGTHAT 86904
7 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 65280
8 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0146200 QUANSI 1632
9 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0236500 KOTI COLONY 25704
10 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0312800 SAHIYA 135864
11 KALSI UT3502002_010422APB_FTO_692 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 3060
12 KALSI UT3502002_010422APB_FTO_692 State Bank of India SBIN0001258 CHAKRATA 5712
13 KALSI UT3502002_010422APB_FTO_692 State Bank of India SBIN0003133 KALSI 69564
14 KALSI UT3502002_010422APB_FTO_692 State Bank of India SBIN0008001 VIKAS NAGAR 2856
15 KALSI UT3502002_010422APB_FTO_692 State Bank of India SBIN0017289 SHIYA 77928
16 KALSI UT3502002_010422APB_FTO_692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6120
17 KALSI UT3502002_010422APB_FTO_692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 106284
18 KALSI UT3502002_010422APB_FTO_692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 87516
19 KALSI UT3502002_010422APB_FTO_692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 33252
20 KALSI UT3502002_010422APB_FTO_692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2856

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