Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_040123APB_FTO_131409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-074-001/41
(Sakrol) 		3502002000NRG23040120230115973 04/01/2023 SHOORVEER 3502002WL010550 SHOORVEER 00045 BARB0DEHRAD 2982 2982 Processed 10/01/2023 7799212841 SHOORVEER SINGH TOMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 KALSI UT-02-002-060-001/61
(Bhanjara) 		3502002000NRG23040120230116274 04/01/2023 DHANRAM 3502002WL010584 DHANRAM 00045 BARB0VIKASN 2982 2982 Processed 10/01/2023 7799213092 DHANRAMSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
3 KALSI UT-02-002-076-002/69
(Jhuso Bhakaru) 		3502002000NRG23030120230115744 04/01/2023 Feto Devi 3502002WL010524 Feto Devi 00078 CNRB0002211 3195 3195 Processed 10/01/2023 7799212980 FETO DEVI CANARA BANK(508532)
SubTotal 3195 3195
4 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23040120230115976 04/01/2023 Sikander Singh 3502002WL010550 Sikander Singh 00089 CBIN0283284 2982 2982 Processed 10/01/2023 7799212993 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 KALSI UT-02-002-011-001/415
(Kalsi) 		3502002000NRG23040120230115851 04/01/2023 Minakshi 3502002WL010538 Minakshi 00089 CBIN0284029 2982 2982 Processed 10/01/2023 7799213110 Mrs. MINAKSHI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 KALSI UT-02-002-001-001/28
(Astaad) 		3502002000NRG23040120230115751 04/01/2023 Jhinri Devi 3502002WL010525 Jhinri Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212842 JHINGRIDEVIWOMAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-011-001/132
(Kalsi) 		3502002000NRG23040120230115813 04/01/2023 Meemo Devi 3502002WL010535 Meemo Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212840 MIMOWONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-011-001/354
(Kalsi) 		3502002000NRG23040120230115848 04/01/2023 Mohan Lal 3502002WL010538 Mohan Lal 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212826 MOAHANLALSOMRSOHANLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG23040120230115831 04/01/2023 Pyaro 3502002WL010535 Pyaro 00112 YESB0DZSB09 2769 2769 Processed 10/01/2023 7799212824 PYARODEVIWOTULSIVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-074-001/5
(Sakrol) 		3502002000NRG23040120230116017 04/01/2023 MAHAVEER 3502002WL010552 MAHAVEER 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212823 MHABEERSINGHSOKHEMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-087-001/15
(Khani) 		3502002000NRG23040120230116316 04/01/2023 Darshani Devi 3502002WL010589 Darshani Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212834 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-087-001/24
(Khani) 		3502002000NRG23040120230116319 04/01/2023 Tiudi Devi 3502002WL010589 Tiudi Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212832 TIYUDIWOKHEEMARAAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-087-001/41
(Khani) 		3502002000NRG23040120230116323 04/01/2023 SITA RAM 3502002WL010589 SITA RAM 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212829 SEETARAMSOSHTOLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-087-001/47
(Khani) 		3502002000NRG23040120230116327 04/01/2023 Amee Dass 3502002WL010589 Amee Dass 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212835 AMEEDASSSOGUNTADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-087-001/6
(Khani) 		3502002000NRG23040120230116329 04/01/2023 Dodhu Dass 3502002WL010589 Dodhu Dass 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212838 DHODUDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-087-001/7
(Khani) 		3502002000NRG23040120230116333 04/01/2023 GOPAL DASS 3502002WL010589 GOPAL DASS 00112 YESB0DZSB09 2130 2130 Processed 10/01/2023 7799212836 GOPALDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-087-001/8
(Khani) 		3502002000NRG23040120230116334 04/01/2023 Sunnu Dass 3502002WL010589 Sunnu Dass 00112 YESB0DZSB09 2130 2130 Processed 10/01/2023 7799212837 SANNIDASSSOMANNUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-087-002/10
(Khani) 		3502002000NRG23040120230116335 04/01/2023 Naryani Devi 3502002WL010589 Naryani Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212831 NARAYANIWOBAHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-087-002/13
(Khani) 		3502002000NRG23040120230116336 04/01/2023 Gulab Singh 3502002WL010589 Gulab Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212827 GULABSINGHSOPPANTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-087-003/10
(Khani) 		3502002000NRG23040120230116351 04/01/2023 Jhamadi Devi 3502002WL010589 Jhamadi Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212828 JHEMADIDEVISOBAISAKHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-087-003/8
(Khani) 		3502002000NRG23040120230116366 04/01/2023 Thamo Devi 3502002WL010589 Thamo Devi 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212839 MRS THAMOO DEVI STATE BANK OF INDIA(508548)
22 KALSI UT-02-002-087-004/1
(Khani) 		3502002000NRG23040120230116367 04/01/2023 Rati Ram 3502002WL010589 Rati Ram 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212830 RATISINGHSONANDRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-087-004/43
(Khani) 		3502002000NRG23040120230116375 04/01/2023 Mehar Singh 3502002WL010589 Mehar Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212825 MEHARSINGHSOSHSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-087-004/46
(Khani) 		3502002000NRG23040120230116377 04/01/2023 Sardar Singh 3502002WL010589 Sardar Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212833 SARDARSINGHSOMANDI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 KALSI UT-02-002-087-004/9
(Khani) 		3502002000NRG23040120230116381 04/01/2023 Maya Singh 3502002WL010589 Maya Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7799212822 MAYASINGHSORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 57723 57723
26 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG23040120230115749 04/01/2023 Deepak Joshi 3502002WL010525 Deepak Joshi 00165 IBKL0001765 2982 2982 Processed 10/01/2023 7799212979 DEEPAK JOSHI IDBI BANK(607095)
SubTotal 2982 2982
27 KALSI UT-02-002-087-003/12
(Khani) 		3502002000NRG23040120230116352 04/01/2023 Babalu 3502002WL010589 Babalu 00177 IOBA0002383 2769 2769 Processed 10/01/2023 7799212844 BABALU PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
28 KALSI UT-02-002-074-001/29
(Sakrol) 		3502002000NRG23040120230116016 04/01/2023 Narindra Dass 3502002WL010552 Narindra Dass 00177 IOBA0002502 2982 2982 Processed 10/01/2023 7799212991 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
29 KALSI UT-02-002-074-001/68
(Sakrol) 		3502002000NRG23040120230115963 04/01/2023 Raspal Singh 3502002WL010549 Raspal Singh 00177 IOBA0002502 2982 2982 Processed 10/01/2023 7799212990 RASPAL SINGH SO KALAM SINGH TOMAR,MAMT INDIAN OVERSEAS BANK(508541)
30 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG23040120230115990 04/01/2023 Puran Singh 3502002WL010550 Puran Singh 00177 IOBA0002502 2982 2982 Processed 10/01/2023 7799212992 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
31 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG23040120230116010 04/01/2023 Jawaher Singh 3502002WL010551 Jawaher Singh 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7799212821 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
32 KALSI UT-02-002-005-001/94
(Deu) 		3502002000NRG23040120230115874 04/01/2023 Ajeet Singh Chauhan 3502002WL010542 Ajeet Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212848 AJEET SINGH CHAUHAN SO SHOORVEER SINGH C PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-032-001/104
(Jadana) 		3502002000NRG23040120230115931 04/01/2023 Dinesh 3502002WL010547 Dinesh 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212847 DINESH SHARMA SO BHAGAT RAM SHARMA BANK OF BARODA(606985)
34 KALSI UT-02-002-032-003/42
(Jadana) 		3502002000NRG23040120230115946 04/01/2023 Pryinka Negi 3502002WL010547 Pryinka Negi 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212851 PRIYANKA NEGI DO SANT RAM NEGI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-047-004/52
(Nagu) 		3502002000NRG23030120230115623 04/01/2023 MUKESH RANA 3502002WL010514 MUKESH RANA 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212849 MUKESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALSI UT-02-002-060-001/65
(Bhanjara) 		3502002000NRG23040120230116275 04/01/2023 Pramesh Singh 3502002WL010584 Pramesh Singh 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212846 PRAMESH SINGH BISHT BANK OF BARODA(606985)
37 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG23040120230115766 04/01/2023 Chaman Singh 3502002WL010528 Chaman Singh 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212845 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-074-003/39
(Sakrol) 		3502002000NRG23040120230116006 04/01/2023 Sushila Devi 3502002WL010551 Sushila Devi 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212978 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-082-001/235
(Hayotagri) 		3502002000NRG23040120230115774 04/01/2023 Rajat Dass 3502002WL010530 Rajat Dass 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799212850 Mr. RAJAT DASS CENTRAL BANK OF INDIA(607115)
SubTotal 23856 23856
40 KALSI UT-02-002-023-001/12
(Khamroli) 		3502002000NRG23040120230115919 04/01/2023 Rakesh 3502002WL010546 Rakesh 00354 PUNB0088600 2982 2982 Processed 10/01/2023 7799212854 RAKESH TOMAR SO TIKAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-074-002/41
(Sakrol) 		3502002000NRG23040120230115999 04/01/2023 Lakshami Devi 3502002WL010551 Lakshami Devi 00354 PUNB0088600 2982 2982 Processed 10/01/2023 7799212853 Mrs. LAKSHAMI DEVI W/O SH LAYAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
42 KALSI UT-02-002-015-001/26
(Chor kunawa) 		3502002000NRG23040120230116260 04/01/2023 Bhado Devi 3502002WL010582 Bhado Devi 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212861 BHADO DEVI PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-047-004/90
(Nagu) 		3502002000NRG23030120230115628 04/01/2023 ARJUN SINGH 3502002WL010514 ARJUN SINGH 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212859 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-082-001/143
(Hayotagri) 		3502002000NRG23040120230115769 04/01/2023 Dodudas 3502002WL010530 Dodudas 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212860 DODU DASS SO THECHAKU DASS PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-082-001/241
(Hayotagri) 		3502002000NRG23040120230115878 04/01/2023 Ankit Chauhan 3502002WL010543 Ankit Chauhan 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212857 ANKIT CHAUHAN SO NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-082-001/242
(Hayotagri) 		3502002000NRG23040120230115879 04/01/2023 Indo Devi 3502002WL010543 Indo Devi 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212856 INDO DEVI PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-082-001/36
(Hayotagri) 		3502002000NRG23040120230115880 04/01/2023 SITA DASS 3502002WL010543 SITA DASS 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7799212858 SEETADAS SO KAUVA PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
48 KALSI UT-02-002-009-001/10
(Kwasa) 		3502002000NRG23040120230116448 04/01/2023 RAVINDER 3502002WL010601 RAVINDER 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212868 RAVINDER PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-009-001/13
(Kwasa) 		3502002000NRG23040120230116449 04/01/2023 NARENDRA SINGH 3502002WL010601 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212907 NARENDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-009-001/14
(Kwasa) 		3502002000NRG23040120230116450 04/01/2023 SUNIL 3502002WL010601 SUNIL 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212874 SUNIL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-009-001/17
(Kwasa) 		3502002000NRG23040120230116451 04/01/2023 SATYAPAL 3502002WL010601 SATYAPAL 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212864 SATYAPAL S O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-009-001/18
(Kwasa) 		3502002000NRG23040120230116452 04/01/2023 NARENDRA SINGH 3502002WL010601 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212898 NARENDRA SINGH S/O UDAI SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-009-001/19
(Kwasa) 		3502002000NRG23040120230116453 04/01/2023 NAVEEN 3502002WL010601 NAVEEN 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212900 NAVEEN CHAUHAN PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-009-001/2
(Kwasa) 		3502002000NRG23040120230116454 04/01/2023 SATYA PAL SINGH 3502002WL010601 SATYA PAL SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212895 SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-009-001/21
(Kwasa) 		3502002000NRG23040120230116455 04/01/2023 RAMESH NEGI 3502002WL010601 RAMESH NEGI 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212878 RAMESH SINGH NEGI S/O P.S.NEGI PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG23040120230116432 04/01/2023 AMAR SINGH 3502002WL010599 AMAR SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212905 AMARSINGHNEGISOCHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 KALSI UT-02-002-009-001/23
(Kwasa) 		3502002000NRG23040120230116456 04/01/2023 DINESH NEGI 3502002WL010601 DINESH NEGI 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212872 DINESH NEGI PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG23040120230116437 04/01/2023 SASKU 3502002WL010600 SASKU 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212901 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG23040120230116438 04/01/2023 Sunil Singh 3502002WL010600 Sunil Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212875 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG23040120230116458 04/01/2023 Sanjay Rawat 3502002WL010601 Sanjay Rawat 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212890 SANJAY RAWAT BANK OF BARODA(606985)
61 KALSI UT-02-002-009-001/4
(Kwasa) 		3502002000NRG23040120230116459 04/01/2023 RAN SINGH 3502002WL010601 RAN SINGH 00354 PUNB0110000 2130 2130 Processed 10/01/2023 7799212897 RAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-009-001/41
(Kwasa) 		3502002000NRG23040120230116439 04/01/2023 Geeta Devi 3502002WL010600 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212912 GEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-009-001/5
(Kwasa) 		3502002000NRG23040120230116461 04/01/2023 Laxmi Devi 3502002WL010601 Laxmi Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212916 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-009-001/52
(Kwasa) 		3502002000NRG23040120230116440 04/01/2023 Jawahar Singh 3502002WL010600 Jawahar Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212881 JAWAHAR SINGH KHANNA S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-009-001/56
(Kwasa) 		3502002000NRG23040120230116442 04/01/2023 Punam 3502002WL010600 Punam 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212876 POONAM W/O GHAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-009-001/61
(Kwasa) 		3502002000NRG23040120230116444 04/01/2023 Pooja Negi 3502002WL010600 Pooja Negi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212911 PUJA NEGI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-009-001/62
(Kwasa) 		3502002000NRG23040120230116445 04/01/2023 Jasveer Singh 3502002WL010600 Jasveer Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212914 JASHVEER SINGH PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-009-001/63
(Kwasa) 		3502002000NRG23040120230116446 04/01/2023 Shekhar 3502002WL010600 Shekhar 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212893 SEKHAR S O KHENTU DASS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG23040120230116434 04/01/2023 ISHWARI 3502002WL010599 ISHWARI 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212863 ISHWARI SINGH S O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG23040120230116435 04/01/2023 Vanita Devi 3502002WL010599 Vanita Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212908 VANITA DEVI AND RAVITA DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG23040120230116462 04/01/2023 KRIPAL SINGH 3502002WL010601 KRIPAL SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212899 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG23040120230116463 04/01/2023 PAPPU DASS 3502002WL010601 PAPPU DASS 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212896 PAPPU PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG23040120230116465 04/01/2023 Anil 3502002WL010601 Anil 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212894 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG23040120230116466 04/01/2023 SANTU DASS 3502002WL010601 SANTU DASS 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212873 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG23040120230116436 04/01/2023 KIRSHNA DEVI 3502002WL010599 KIRSHNA DEVI 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212915 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-009-002/19
(Kwasa) 		3502002000NRG23040120230116467 04/01/2023 Mahveer Singh 3502002WL010601 Mahveer Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212880 MAHAVIR SINGH S/O LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-009-002/21
(Kwasa) 		3502002000NRG23040120230116468 04/01/2023 Sandeep 3502002WL010601 Sandeep 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212862 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-009-002/22
(Kwasa) 		3502002000NRG23040120230116469 04/01/2023 Virendra Singh 3502002WL010601 Virendra Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212910 VIRENDER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-009-002/25
(Kwasa) 		3502002000NRG23040120230116471 04/01/2023 Govind 3502002WL010601 Govind 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212892 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
80 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG23040120230116472 04/01/2023 BHAGAT SINGH 3502002WL010601 BHAGAT SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212867 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG23040120230116473 04/01/2023 DINESH CHAUHAN 3502002WL010601 DINESH CHAUHAN 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212902 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-010-004/100
(Kamla) 		3502002000NRG23040120230115887 04/01/2023 Tulfa devi 3502002WL010544 Tulfa devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212884 TULFA DEVI W/O BHADU PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-010-004/103
(Kamla) 		3502002000NRG23040120230115903 04/01/2023 Jaggo Devi 3502002WL010545 Jaggo Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212883 JAGGO DEVI W/O CHANDAN LAL PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-010-004/108
(Kamla) 		3502002000NRG23040120230115904 04/01/2023 Meena Devi 3502002WL010545 Meena Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212889 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KALSI UT-02-002-010-004/11
(Kamla) 		3502002000NRG23040120230115905 04/01/2023 Hariman 3502002WL010545 Hariman 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212906 Mr. HARI MAN . UTTARAKHAND GRAMIN BANK(607197)
86 KALSI UT-02-002-010-004/110
(Kamla) 		3502002000NRG23040120230115889 04/01/2023 Sango Devi 3502002WL010544 Sango Devi 00354 PUNB0110000 2130 2130 Processed 10/01/2023 7799212886 SANGO DEVI W O KHAKRU PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-010-004/113
(Kamla) 		3502002000NRG23040120230115906 04/01/2023 Jhamo Devi 3502002WL010545 Jhamo Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212885 JAMO DEVI W/O KHANKRU PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-010-004/26
(Kamla) 		3502002000NRG23040120230115891 04/01/2023 Jiveen Singh 3502002WL010544 Jiveen Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212871 Mr. JEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
89 KALSI UT-02-002-010-004/37
(Kamla) 		3502002000NRG23040120230115893 04/01/2023 Rainveer Singh 3502002WL010544 Rainveer Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212887 RANVEER SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-010-004/38
(Kamla) 		3502002000NRG23040120230115908 04/01/2023 Pardeep Tomer 3502002WL010545 Pardeep Tomer 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212869 Mr. PRADEEP TOMAR UTTARAKHAND GRAMIN BANK(607197)
91 KALSI UT-02-002-010-004/42
(Kamla) 		3502002000NRG23040120230115895 04/01/2023 Samo Dei 3502002WL010544 Samo Dei 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212866 SHAMDIAE W\O LATE TILAK SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-010-004/48
(Kamla) 		3502002000NRG23040120230115909 04/01/2023 Meku Dass 3502002WL010545 Meku Dass 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212882 Mr. MEEKU . . UTTARAKHAND GRAMIN BANK(607197)
93 KALSI UT-02-002-010-004/64
(Kamla) 		3502002000NRG23040120230115911 04/01/2023 Minish 3502002WL010545 Minish 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212919 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-010-004/86
(Kamla) 		3502002000NRG23040120230115913 04/01/2023 Ganga Ram 3502002WL010545 Ganga Ram 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212918 GANGA RAM PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG23040120230116474 04/01/2023 SHIVANI DEVI 3502002WL010602 SHIVANI DEVI 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212870 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-059-001/122
(Bisoi) 		3502002000NRG23040120230116475 04/01/2023 Pardeep 3502002WL010602 Pardeep 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212903 PRADEEP SINGH S O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG23040120230116281 04/01/2023 Om Parkash 3502002WL010585 Om Parkash 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212877 MR OM PRAKASH STATE BANK OF INDIA(508548)
98 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG23040120230116477 04/01/2023 Anand Singh 3502002WL010602 Anand Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212888 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG23040120230116478 04/01/2023 Mamta Devi 3502002WL010602 Mamta Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212913 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG23040120230116480 04/01/2023 Santan Singh 3502002WL010602 Santan Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212879 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-059-001/41
(Bisoi) 		3502002000NRG23040120230116483 04/01/2023 Dalip Singh 3502002WL010602 Dalip Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212909 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG23040120230116484 04/01/2023 Harish 3502002WL010602 Harish 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212865 HARISH CHAND PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-059-001/62
(Bisoi) 		3502002000NRG23040120230116282 04/01/2023 BABLU 3502002WL010585 BABLU 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212904 KANIKA U/G BALBU PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG23040120230116485 04/01/2023 NEERAJ 3502002WL010602 NEERAJ 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7799212917 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 168270 168270
105 KALSI UT-02-002-011-001/104
(Kalsi) 		3502002000NRG23040120230115842 04/01/2023 BHIM SINGH 3502002WL010538 BHIM SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212942 MR BHEEM CHAND STATE BANK OF INDIA(508548)
106 KALSI UT-02-002-011-001/171
(Kalsi) 		3502002000NRG23040120230115815 04/01/2023 Shourveer Singh 3502002WL010535 Shourveer Singh 00354 PUNB0132600 1491 1491 Processed 10/01/2023 7799212937 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
107 KALSI UT-02-002-011-001/207
(Kalsi) 		3502002000NRG23040120230115817 04/01/2023 Ramesh 3502002WL010535 Ramesh 00354 PUNB0132600 2556 2556 Processed 10/01/2023 7799212964 RAMESH S/O ALAMU PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-011-001/337
(Kalsi) 		3502002000NRG23040120230115845 04/01/2023 PURAN 3502002WL010538 PURAN 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212948 POORANSINGHSODHANBAHADUR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
109 KALSI UT-02-002-011-001/350
(Kalsi) 		3502002000NRG23040120230115824 04/01/2023 Indra Chauhan 3502002WL010535 Indra Chauhan 00354 PUNB0132600 1491 1491 Processed 10/01/2023 7799212954 INDIRA CHAUHAN PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-012-001/52
(Kaha Nehra Punah) 		3502002000NRG23040120230115776 04/01/2023 Mala Devi 3502002WL010531 Mala Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212940 SMT MALLA DEVI W/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-012-001/78
(Kaha Nehra Punah) 		3502002000NRG23040120230115778 04/01/2023 PRADEEP TOMAR 3502002WL010531 PRADEEP TOMAR 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212958 PRADEEP TOMAR SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-012-001/82
(Kaha Nehra Punah) 		3502002000NRG23040120230115779 04/01/2023 Kuldeep 3502002WL010531 Kuldeep 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212959 KULDEEP TOMER PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG23040120230115928 04/01/2023 Billo 3502002WL010547 Billo 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212955 MS BEELO DEVI STATE BANK OF INDIA(508548)
114 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG23040120230115933 04/01/2023 Tulsi Ram 3502002WL010547 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212946 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-032-001/110
(Jadana) 		3502002000NRG23040120230115934 04/01/2023 Pinky Sharma 3502002WL010547 Pinky Sharma 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212951 PINKI SHARMA W/O LAYAK RAM SHARMA PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-032-003/17
(Jadana) 		3502002000NRG23040120230115943 04/01/2023 Sant Ram 3502002WL010547 Sant Ram 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212944 MR SANT RAM STATE BANK OF INDIA(508548)
117 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG23040120230115767 04/01/2023 Anil Chauhan 3502002WL010529 Anil Chauhan 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212963 ANIL CHAUHAN S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG23040120230115768 04/01/2023 Radha Devi 3502002WL010529 Radha Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212941 RADHA DEVIN W/O ANIL PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-050-001/125
(Slaga) 		3502002000NRG23040120230115949 04/01/2023 Nisha 3502002WL010548 Nisha 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212956 NISHA D/O PUSSU DAS IDBI BANK(607095)
120 KALSI UT-02-002-060-001/100
(Bhanjara) 		3502002000NRG23040120230116263 04/01/2023 Jeet Singh 3502002WL010584 Jeet Singh 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212953 JEET SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-061-001/125
(Sureu) 		3502002000NRG23040120230116386 04/01/2023 Pram Dass 3502002WL010591 Pram Dass 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799213160 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG23040120230116011 04/01/2023 Malo Devi 3502002WL010552 Malo Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212950 MALO DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG23040120230115759 04/01/2023 Gajendra Singh 3502002WL010528 Gajendra Singh 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212945 GAJENDRASINGHSOSABALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
124 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG23040120230115760 04/01/2023 Nelam Devi 3502002WL010528 Nelam Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212943 NEELAM TOMAR WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG23040120230116014 04/01/2023 Partima Devi 3502002WL010552 Partima Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212938 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG23040120230115764 04/01/2023 Santo Devi 3502002WL010528 Santo Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212952 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23040120230115765 04/01/2023 Resmi Devi 3502002WL010528 Resmi Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212957 RESHMI D/O NATHI DAS PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-087-001/11
(Khani) 		3502002000NRG23040120230116313 04/01/2023 SANDEEP 3502002WL010589 SANDEEP 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212966 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
129 KALSI UT-02-002-087-001/12
(Khani) 		3502002000NRG23040120230116314 04/01/2023 SINHA RAM BHATT 3502002WL010589 SINHA RAM BHATT 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212947 SINNARAMBHATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
130 KALSI UT-02-002-087-001/14
(Khani) 		3502002000NRG23040120230116315 04/01/2023 NAGCHAAND 3502002WL010589 NAGCHAAND 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212965 NAGCHANDRASOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
131 KALSI UT-02-002-087-001/42
(Khani) 		3502002000NRG23040120230116324 04/01/2023 Jagat Ram 3502002WL010589 Jagat Ram 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212936 JAGAT RAM BHATT PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-087-001/5
(Khani) 		3502002000NRG23040120230116328 04/01/2023 DAYA RAM 3502002WL010589 DAYA RAM 00354 PUNB0132600 2982 2982 Rejected 10/01/2023 7799212843 Unclaimed/DEAF accounts
133 KALSI UT-02-002-087-002/25
(Khani) 		3502002000NRG23040120230116340 04/01/2023 AMAR SINGH 3502002WL010589 AMAR SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212960 AMAR SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-087-002/27
(Khani) 		3502002000NRG23040120230116341 04/01/2023 BHAJAN SINGH 3502002WL010589 BHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212962 BHAJAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-087-002/31
(Khani) 		3502002000NRG23040120230116343 04/01/2023 NARENDER SINGH 3502002WL010589 NARENDER SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212961 NARENDRA SINGH S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-087-003/1
(Khani) 		3502002000NRG23040120230116350 04/01/2023 Moher Singh 3502002WL010589 Moher Singh 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212969 MR MOHAR SINGH STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-087-003/2
(Khani) 		3502002000NRG23040120230116356 04/01/2023 KHAM SINGH 3502002WL010589 KHAM SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212968 KHEM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-087-003/26
(Khani) 		3502002000NRG23040120230116359 04/01/2023 Khajan Singh 3502002WL010589 Khajan Singh 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212939 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
139 KALSI UT-02-002-087-003/4
(Khani) 		3502002000NRG23040120230116363 04/01/2023 Attar Singh 3502002WL010589 Attar Singh 00354 PUNB0132600 2982 2982 Rejected 10/01/2023 7799212967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KALSI UT-02-002-087-004/12
(Khani) 		3502002000NRG23040120230116370 04/01/2023 Rukama Tomar 3502002WL010589 Rukama Tomar 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799212949 RUKMA TOMAR W/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103944 103944
141 KALSI UT-02-002-011-001/407
(Kalsi) 		3502002000NRG23040120230115850 04/01/2023 Kammo Devi 3502002WL010538 Kammo Devi 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799212973 KAMMO DEVI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23040120230115984 04/01/2023 Kripal Singh 3502002WL010550 Kripal Singh 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799212975 KRIPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23040120230115985 04/01/2023 Surma Devi 3502002WL010550 Surma Devi 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799212974 SURMA DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-074-002/44
(Sakrol) 		3502002000NRG23040120230116000 04/01/2023 Reena Devi 3502002WL010551 Reena Devi 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799212970 RINA TOMAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-074-002/45
(Sakrol) 		3502002000NRG23040120230115986 04/01/2023 Deepo Devi 3502002WL010550 Deepo Devi 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799212971 DEEPO DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-076-002/27
(Jhuso Bhakaru) 		3502002000NRG23030120230115736 04/01/2023 VIJAY SINGH 3502002WL010524 VIJAY SINGH 00354 PUNB0160410 3195 3195 Rejected 10/01/2023 7799212972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18105 18105
147 KALSI UT-02-002-012-001/94
(Kaha Nehra Punah) 		3502002000NRG23040120230115781 04/01/2023 Mila Devi 3502002WL010531 Mila Devi 00354 PUNB0166110 2982 2982 Processed 10/01/2023 7799212977 MEELA SHARMA D/O BHAGAT RAM SHAR PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-032-001/94
(Jadana) 		3502002000NRG23040120230115941 04/01/2023 Amita joshi 3502002WL010547 Amita joshi 00354 PUNB0166110 2982 2982 Processed 10/01/2023 7799212976 Ms. AMITA JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
149 KALSI UT-02-002-032-001/103
(Jadana) 		3502002000NRG23040120230115930 04/01/2023 Rajat Sharma 3502002WL010547 Rajat Sharma 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7799212988 RAJAT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALSI UT-02-002-032-001/22
(Jadana) 		3502002000NRG23040120230115938 04/01/2023 Roop Ram 3502002WL010547 Roop Ram 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7799213159 ROOP RAM SHARMA PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-032-001/46
(Jadana) 		3502002000NRG23040120230115939 04/01/2023 Kamala Devi 3502002WL010547 Kamala Devi 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7799212989 KAMLA DEVI WO BAGAT RAM PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-032-001/82
(Jadana) 		3502002000NRG23040120230115940 04/01/2023 Deepo Devi 3502002WL010547 Deepo Devi 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7799212987 DEEPO DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
153 KALSI UT-02-002-001-001/48
(Astaad) 		3502002000NRG23040120230115753 04/01/2023 Khushi Ram 3502002WL010525 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213155 Mr. KHUSHI . RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
154 KALSI UT-02-002-002-001/99
(Udpalta) 		3502002000NRG23040120230116382 04/01/2023 Anari Devi 3502002WL010590 Anari Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213009 ANARI DEVI W/O KRIPAL MSINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-007-001/42
(Kanbua) 		3502002000NRG23040120230116430 04/01/2023 Mala Devi 3502002WL010598 Mala Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213010 MALA DEVI WO GAMBEER SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-007-001/7
(Kanbua) 		3502002000NRG23040120230116431 04/01/2023 KRISHAN SINGH 3502002WL010598 KRISHAN SINGH 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213156 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-023-001/101
(Khamroli) 		3502002000NRG23040120230115915 04/01/2023 Partap Singh 3502002WL010546 Partap Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213020 PRATAP SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALSI UT-02-002-049-001/11
(Naraya) 		3502002000NRG23040120230115782 04/01/2023 CHAIT RAM 3502002WL010532 CHAIT RAM 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213040 Mr. CHETRAM . UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-049-001/11
(Naraya) 		3502002000NRG23040120230115783 04/01/2023 DIWAN SINGH 3502002WL010532 DIWAN SINGH 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213041 DIWAN SINGH S/O CHAITARAM PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-049-001/73
(Naraya) 		3502002000NRG23040120230115785 04/01/2023 Balo Devi 3502002WL010532 Balo Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213048 BALO DEVI PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG23040120230115947 04/01/2023 Usha 3502002WL010548 Usha 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213027 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-053-001/12
(Panuwa) 		3502002000NRG23040120230115860 04/01/2023 Anand Singh 3502002WL010541 Anand Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213005 ANAND SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-053-001/53
(Panuwa) 		3502002000NRG23040120230115861 04/01/2023 SHIBU 3502002WL010541 SHIBU 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213004 SHIBBU DASS PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-053-001/55
(Panuwa) 		3502002000NRG23040120230115862 04/01/2023 Narendra 3502002WL010541 Narendra 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213011 NARENDRA SINGH S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-053-001/79
(Panuwa) 		3502002000NRG23040120230115864 04/01/2023 PRAMESH CHAND 3502002WL010541 PRAMESH CHAND 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213016 PRAMESH CHAND SO DHANA RAM PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-060-001/110
(Bhanjara) 		3502002000NRG23040120230116265 04/01/2023 Meemo Devi 3502002WL010584 Meemo Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213047 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-060-001/50
(Bhanjara) 		3502002000NRG23040120230116269 04/01/2023 Jawher Singh 3502002WL010584 Jawher Singh 00354 PUNB0312800 426 426 Processed 10/01/2023 7799213049 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-060-001/51
(Bhanjara) 		3502002000NRG23040120230116270 04/01/2023 ARJUN SINGH 3502002WL010584 ARJUN SINGH 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213046 ARJUN SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-060-001/52
(Bhanjara) 		3502002000NRG23040120230116271 04/01/2023 Maya Ram 3502002WL010584 Maya Ram 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213013 MAYA RAM SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-060-001/7
(Bhanjara) 		3502002000NRG23040120230116276 04/01/2023 Subba Devi 3502002WL010584 Subba Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213050 SUBA DEVI PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-060-001/85
(Bhanjara) 		3502002000NRG23040120230116277 04/01/2023 Amita 3502002WL010584 Amita 00354 PUNB0312800 426 426 Processed 10/01/2023 7799213015 AMITA RANA WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-061-001/130
(Sureu) 		3502002000NRG23040120230116387 04/01/2023 Mukesh 3502002WL010591 Mukesh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213019 MUKESH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-076-001/10
(Jhuso Bhakaru) 		3502002000NRG23040120230116283 04/01/2023 Sultan Singh 3502002WL010586 Sultan Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213030 SULTAN SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-076-001/11
(Jhuso Bhakaru) 		3502002000NRG23040120230116284 04/01/2023 Diwan Singh 3502002WL010586 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213034 DIWAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-076-001/13
(Jhuso Bhakaru) 		3502002000NRG23040120230116285 04/01/2023 Anand Singh 3502002WL010586 Anand Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213035 ANAND SINGH S/O LATE PATI RAM PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-076-001/16
(Jhuso Bhakaru) 		3502002000NRG23040120230116286 04/01/2023 Genda Ram 3502002WL010586 Genda Ram 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213038 GENDA RAM SO THEPDU PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-076-001/17
(Jhuso Bhakaru) 		3502002000NRG23040120230116287 04/01/2023 Gopi Chand 3502002WL010586 Gopi Chand 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213039 GOPI CHAND S/O LATE NAG CHAND PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-076-001/18
(Jhuso Bhakaru) 		3502002000NRG23040120230116288 04/01/2023 Kalam singh 3502002WL010586 Kalam singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213036 KAL SINGH SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-076-001/19
(Jhuso Bhakaru) 		3502002000NRG23040120230116289 04/01/2023 Virender Singh 3502002WL010586 Virender Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213037 VIRENDRA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-076-001/2
(Jhuso Bhakaru) 		3502002000NRG23040120230116290 04/01/2023 Puran Singh 3502002WL010586 Puran Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213031 MR PURAN SINGH TOMAR STATE BANK OF INDIA(508548)
181 KALSI UT-02-002-076-001/5
(Jhuso Bhakaru) 		3502002000NRG23040120230116292 04/01/2023 Siya Ram 3502002WL010586 Siya Ram 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213032 SIYA RAM TOMAR SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-076-001/57
(Jhuso Bhakaru) 		3502002000NRG23040120230116293 04/01/2023 Praveen Tomar 3502002WL010586 Praveen Tomar 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213026 PRAVEEN TOMAR UCO BANK(607066)
183 KALSI UT-02-002-076-001/60
(Jhuso Bhakaru) 		3502002000NRG23040120230116294 04/01/2023 CHAMMO DEVI 3502002WL010586 CHAMMO DEVI 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213022 CHAMO DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-076-001/61
(Jhuso Bhakaru) 		3502002000NRG23040120230116295 04/01/2023 SUSHILA DEVI 3502002WL010586 SUSHILA DEVI 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213044 SHUSHILA WO BANWARI RAWAT PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-076-001/63
(Jhuso Bhakaru) 		3502002000NRG23040120230116296 04/01/2023 SUNIL RAWAT 3502002WL010586 SUNIL RAWAT 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213024 SUNIL SINGH S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-076-001/7
(Jhuso Bhakaru) 		3502002000NRG23040120230116297 04/01/2023 Ajab Singh 3502002WL010586 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213033 AJAB SINGH SO PATI RAM PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-076-001/81
(Jhuso Bhakaru) 		3502002000NRG23040120230116299 04/01/2023 Inder Singh 3502002WL010586 Inder Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213002 INDER SINGH TOMAR S/O SANTRAM PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-076-001/9
(Jhuso Bhakaru) 		3502002000NRG23040120230116300 04/01/2023 Swaraj 3502002WL010586 Swaraj 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213012 MR SWARAJ SINGH STATE BANK OF INDIA(508548)
189 KALSI UT-02-002-076-002/16
(Jhuso Bhakaru) 		3502002000NRG23040120230116302 04/01/2023 Sumeru Dass 3502002WL010586 Sumeru Dass 00354 PUNB0312800 2982 2982 Rejected 10/01/2023 7799213154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KALSI UT-02-002-076-002/17
(Jhuso Bhakaru) 		3502002000NRG23030120230115734 04/01/2023 Dhani Ram 3502002WL010524 Dhani Ram 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213007 DHANI DASS S/O SWARU PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-076-002/19
(Jhuso Bhakaru) 		3502002000NRG23030120230115735 04/01/2023 Baliya Das 3502002WL010524 Baliya Das 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213029 MR BALIA STATE BANK OF INDIA(508548)
192 KALSI UT-02-002-076-002/26
(Jhuso Bhakaru) 		3502002000NRG23040120230116303 04/01/2023 Sunita Devi 3502002WL010586 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213006 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-076-002/29
(Jhuso Bhakaru) 		3502002000NRG23030120230115737 04/01/2023 Mohar 3502002WL010524 Mohar 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213021 MOHAR SINGH SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-076-002/3
(Jhuso Bhakaru) 		3502002000NRG23040120230116304 04/01/2023 Maya Ram 3502002WL010586 Maya Ram 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213028 MR MAYA RAM STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-076-002/30
(Jhuso Bhakaru) 		3502002000NRG23030120230115738 04/01/2023 Rghuveer Singh 3502002WL010524 Rghuveer Singh 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213045 RAGHUVEER SINGH TOMAR SO PRATAP SINGH TO BANK OF BARODA(606985)
196 KALSI UT-02-002-076-002/40
(Jhuso Bhakaru) 		3502002000NRG23030120230115740 04/01/2023 Jaipal Singh 3502002WL010524 Jaipal Singh 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213018 JAYPAL SINGH SO DAYA RAM PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-076-002/44
(Jhuso Bhakaru) 		3502002000NRG23030120230115741 04/01/2023 Ravinder Singh 3502002WL010524 Ravinder Singh 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213042 RAVINDAR SINGH TOMAR SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-076-002/45
(Jhuso Bhakaru) 		3502002000NRG23030120230115742 04/01/2023 Keshar Dass 3502002WL010524 Keshar Dass 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213025 KESHAR DAAS SON OF AMAR DAAS PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-076-002/5
(Jhuso Bhakaru) 		3502002000NRG23040120230116305 04/01/2023 Chanden Singh 3502002WL010586 Chanden Singh 00354 PUNB0312800 2982 2982 Rejected 10/01/2023 7799213001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KALSI UT-02-002-076-002/67
(Jhuso Bhakaru) 		3502002000NRG23030120230115743 04/01/2023 Chandan Dass 3502002WL010524 Chandan Dass 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213008 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-076-002/72
(Jhuso Bhakaru) 		3502002000NRG23040120230116306 04/01/2023 Reeta Devi 3502002WL010586 Reeta Devi 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213043 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 KALSI UT-02-002-076-002/74
(Jhuso Bhakaru) 		3502002000NRG23040120230116308 04/01/2023 Amar Singh 3502002WL010586 Amar Singh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7799213003 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
203 KALSI UT-02-002-076-002/85
(Jhuso Bhakaru) 		3502002000NRG23030120230115746 04/01/2023 Llila Devi 3502002WL010524 Llila Devi 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213017 LEELA DEVO WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-076-002/87
(Jhuso Bhakaru) 		3502002000NRG23030120230115747 04/01/2023 Mukesh 3502002WL010524 Mukesh 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213023 MUKESH TOMAR IDBI BANK(607095)
205 KALSI UT-02-002-076-002/98
(Jhuso Bhakaru) 		3502002000NRG23030120230115748 04/01/2023 Sanjay Kumar 3502002WL010524 Sanjay Kumar 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7799213014 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 155277 155277
206 KALSI UT-02-002-001-001/144
(Astaad) 		3502002000NRG23040120230115750 04/01/2023 Ritik Joshi 3502002WL010525 Ritik Joshi 00354 PUNB0408600 2130 2130 Processed 10/01/2023 7799213125 RITIK JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
207 KALSI UT-02-002-087-001/68
(Khani) 		3502002000NRG23040120230116332 04/01/2023 Rekha Bhaat 3502002WL010589 Rekha Bhaat 00354 PUNB0618800 2982 2982 Processed 10/01/2023 7799212805 REKHA BHATT WO DINESH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
208 KALSI UT-02-002-087-001/1
(Khani) 		3502002000NRG23040120230116312 04/01/2023 BHAW SINGH 3502002WL010589 BHAW SINGH 00354 PUNB0779200 2982 2982 Processed 10/01/2023 7799212820 MR BHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
209 KALSI UT-02-002-047-004/194
(Nagu) 		3502002000NRG23030120230115618 04/01/2023 Arvind Rana 3502002WL010514 Arvind Rana 00415 SBIN0000700 2982 2982 Processed 10/01/2023 7799213083 MASTER ARVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
210 KALSI UT-02-002-014-002/14
(Bajhu) 		3502002000NRG23040120230115859 04/01/2023 DIWAN SINGH 3502002WL010540 DIWAN SINGH 00415 SBIN0001258 2982 2982 Rejected 10/01/2023 7799212934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KALSI UT-02-002-047-004/122
(Nagu) 		3502002000NRG23030120230115603 04/01/2023 KESHAV 3502002WL010514 KESHAV 00415 SBIN0001258 2982 2982 Processed 10/01/2023 7799213086 MR KESHAV STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-047-004/13
(Nagu) 		3502002000NRG23030120230115604 04/01/2023 BHOTU 3502002WL010514 BHOTU 00415 SBIN0001258 2982 2982 Processed 10/01/2023 7799213149 MR BHOTU STATE BANK OF INDIA(508548)
SubTotal 8946 8946
213 KALSI UT-02-002-087-001/23
(Khani) 		3502002000NRG23040120230116318 04/01/2023 Sandeep Bhaat 3502002WL010589 Sandeep Bhaat 00415 SBIN0003058 2982 2982 Processed 10/01/2023 7799213000 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
214 KALSI UT-02-002-005-001/103
(Deu) 		3502002000NRG23040120230115867 04/01/2023 Shivani Chauhan 3502002WL010542 Shivani Chauhan 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213071 MISS SHIVANI CHAUHAN STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-005-001/107
(Deu) 		3502002000NRG23040120230115868 04/01/2023 Sachin Chauhan 3502002WL010542 Sachin Chauhan 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213064 MR SACHIN CHAUHAN STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-005-001/14
(Deu) 		3502002000NRG23040120230115869 04/01/2023 AJAB SINGH 3502002WL010542 AJAB SINGH 00415 SBIN0003133 852 852 Processed 10/01/2023 7799213153 MR AJAB SINGH STATE BANK OF INDIA(508548)
217 KALSI UT-02-002-005-001/2
(Deu) 		3502002000NRG23040120230115870 04/01/2023 GOPAL SINGH 3502002WL010542 GOPAL SINGH 00415 SBIN0003133 852 852 Processed 10/01/2023 7799212929 MR GOPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-005-001/8
(Deu) 		3502002000NRG23040120230115871 04/01/2023 JEETRAM 3502002WL010542 JEETRAM 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213075 MR JIT RAM STATE BANK OF INDIA(508548)
219 KALSI UT-02-002-005-001/90
(Deu) 		3502002000NRG23040120230115872 04/01/2023 Indra Singh 3502002WL010542 Indra Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212921 MR INDER SINGH STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-010-002/177
(Kamla) 		3502002000NRG23040120230115897 04/01/2023 Deepa Devi 3502002WL010545 Deepa Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213081 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALSI UT-02-002-010-002/35
(Kamla) 		3502002000NRG23040120230115898 04/01/2023 SANKAR DUTT 3502002WL010545 SANKAR DUTT 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213107 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
222 KALSI UT-02-002-010-002/41
(Kamla) 		3502002000NRG23040120230115883 04/01/2023 ANITA DEVI 3502002WL010544 ANITA DEVI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212891 ANITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-010-003/8
(Kamla) 		3502002000NRG23040120230115901 04/01/2023 Burasi Devi 3502002WL010545 Burasi Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213096 BURASHI DEVI W/O GAJENDRA PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-010-003/8
(Kamla) 		3502002000NRG23040120230115900 04/01/2023 Gajinder Singh 3502002WL010545 Gajinder Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213090 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-010-003/85
(Kamla) 		3502002000NRG23040120230115902 04/01/2023 MEGHU 3502002WL010545 MEGHU 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212930 MAGHU DAS PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-010-004/15
(Kamla) 		3502002000NRG23040120230115890 04/01/2023 Puran Singh 3502002WL010544 Puran Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212923 MR PURAN SINGH STATE BANK OF INDIA(508548)
227 KALSI UT-02-002-010-004/7
(Kamla) 		3502002000NRG23040120230115912 04/01/2023 Reeta Dass 3502002WL010545 Reeta Dass 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212994 MR REETA DASS STATE BANK OF INDIA(508548)
228 KALSI UT-02-002-011-001/101
(Kalsi) 		3502002000NRG23040120230115841 04/01/2023 SHIVA DASS 3502002WL010538 SHIVA DASS 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213074 MR SHIBA DAS STATE BANK OF INDIA(508548)
229 KALSI UT-02-002-011-001/105
(Kalsi) 		3502002000NRG23040120230115843 04/01/2023 MAYA DEVI 3502002WL010538 MAYA DEVI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213054 MAYADEVIWOINDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
230 KALSI UT-02-002-011-001/107
(Kalsi) 		3502002000NRG23040120230115844 04/01/2023 SUKEEYA 3502002WL010538 SUKEEYA 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212999 MR SUKEEYA STATE BANK OF INDIA(508548)
231 KALSI UT-02-002-011-001/127
(Kalsi) 		3502002000NRG23040120230115811 04/01/2023 MOHAN SINGH 3502002WL010535 MOHAN SINGH 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213158 MR MOHAN SINGH STATE BANK OF INDIA(508548)
232 KALSI UT-02-002-011-001/132
(Kalsi) 		3502002000NRG23040120230115812 04/01/2023 NAGH CHAND 3502002WL010535 NAGH CHAND 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212928 NAGCHANDSOMADHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
233 KALSI UT-02-002-011-001/141
(Kalsi) 		3502002000NRG23040120230115814 04/01/2023 SUDAMA 3502002WL010535 SUDAMA 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213157 SUDAMA STATE BANK OF INDIA(508548)
234 KALSI UT-02-002-011-001/175
(Kalsi) 		3502002000NRG23040120230115816 04/01/2023 SUSHILA 3502002WL010535 SUSHILA 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213109 MRS SUSHILA STATE BANK OF INDIA(508548)
235 KALSI UT-02-002-011-001/220
(Kalsi) 		3502002000NRG23040120230115818 04/01/2023 Suno Devi 3502002WL010535 Suno Devi 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7799213070 MRS SUNO DEVI STATE BANK OF INDIA(508548)
236 KALSI UT-02-002-011-001/226
(Kalsi) 		3502002000NRG23040120230115819 04/01/2023 Rajinder Singh 3502002WL010535 Rajinder Singh 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7799213078 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
237 KALSI UT-02-002-011-001/252
(Kalsi) 		3502002000NRG23040120230115822 04/01/2023 Mohar Singh 3502002WL010535 Mohar Singh 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799212931 MR MOHAR SINGH STATE BANK OF INDIA(508548)
238 KALSI UT-02-002-011-001/336
(Kalsi) 		3502002000NRG23040120230115823 04/01/2023 Sanna 3502002WL010535 Sanna 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7799213069 MRS SANA STATE BANK OF INDIA(508548)
239 KALSI UT-02-002-011-001/338
(Kalsi) 		3502002000NRG23040120230115846 04/01/2023 REKHA DEVI 3502002WL010538 REKHA DEVI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213091 MS REKHA DEVI STATE BANK OF INDIA(508548)
240 KALSI UT-02-002-011-001/401
(Kalsi) 		3502002000NRG23040120230115825 04/01/2023 Sunil Kumar 3502002WL010535 Sunil Kumar 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7799213087 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
241 KALSI UT-02-002-011-001/402
(Kalsi) 		3502002000NRG23040120230115849 04/01/2023 Usha 3502002WL010538 Usha 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213055 USHA PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-011-001/412
(Kalsi) 		3502002000NRG23040120230115826 04/01/2023 Vinod 3502002WL010535 Vinod 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7799213105 MR VINOD STATE BANK OF INDIA(508548)
243 KALSI UT-02-002-011-001/450
(Kalsi) 		3502002000NRG23040120230115827 04/01/2023 Ravita 3502002WL010535 Ravita 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213097 MISS RAVITA STATE BANK OF INDIA(508548)
244 KALSI UT-02-002-011-001/455
(Kalsi) 		3502002000NRG23040120230115828 04/01/2023 Kabita 3502002WL010535 Kabita 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213126 KAVITA DO DHANBIR SINGH UNION BANK OF INDIA(508500)
245 KALSI UT-02-002-011-001/474
(Kalsi) 		3502002000NRG23040120230115830 04/01/2023 Payal 3502002WL010535 Payal 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213063 PAYAL D/O SHRI MOHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-011-001/489
(Kalsi) 		3502002000NRG23040120230115832 04/01/2023 Vineeta Chauhan 3502002WL010535 Vineeta Chauhan 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213103 MS VINEETA CHAUHAN STATE BANK OF INDIA(508548)
247 KALSI UT-02-002-011-001/490
(Kalsi) 		3502002000NRG23040120230115834 04/01/2023 Poonam Sharma 3502002WL010535 Poonam Sharma 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213082 MS POONAM SHARMA STATE BANK OF INDIA(508548)
248 KALSI UT-02-002-011-001/494
(Kalsi) 		3502002000NRG23040120230115835 04/01/2023 Isub 3502002WL010535 Isub 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213057 MR ISUB STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-011-001/95
(Kalsi) 		3502002000NRG23040120230115836 04/01/2023 Rohit Verma 3502002WL010535 Rohit Verma 00415 SBIN0003133 852 852 Processed 10/01/2023 7799213123 MR ROHIT VERMA STATE BANK OF INDIA(508548)
250 KALSI UT-02-002-011-001/96
(Kalsi) 		3502002000NRG23040120230115852 04/01/2023 Gengo Devi 3502002WL010538 Gengo Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212933 MRS GANGO DEVI SUKH RAM STATE BANK OF INDIA(508548)
251 KALSI UT-02-002-011-001/97
(Kalsi) 		3502002000NRG23040120230115853 04/01/2023 SARDAR 3502002WL010538 SARDAR 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213051 MR SARDAR SINGH STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-012-001/55
(Kaha Nehra Punah) 		3502002000NRG23040120230115777 04/01/2023 Ujla Devi 3502002WL010531 Ujla Devi 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7799213112 UJLADEVIWONARENDRASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
253 KALSI UT-02-002-032-001/101
(Jadana) 		3502002000NRG23040120230115929 04/01/2023 Karishma Devi 3502002WL010547 Karishma Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212985 MISS KARISHMA NAUTIYAL STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-032-001/19
(Jadana) 		3502002000NRG23040120230115937 04/01/2023 Neeraj Sharma 3502002WL010547 Neeraj Sharma 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213059 NEERAJ SHARMA SO RATI RAM BANK OF BARODA(606985)
255 KALSI UT-02-002-032-003/2
(Jadana) 		3502002000NRG23040120230115944 04/01/2023 PARAM SINGH 3502002WL010547 PARAM SINGH 00415 SBIN0003133 1278 1278 Processed 10/01/2023 7799212998 Mr. PREM SINGH S/O BHADU UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-035-002/29
(Joshi Gothan) 		3502002000NRG23040120230116311 04/01/2023 RANVEER SINGH CHAUHAN 3502002WL010588 RANVEER SINGH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212997 MR RANVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
257 KALSI UT-02-002-036-004/27
(Jhutaya) 		3502002000NRG23040120230116310 04/01/2023 Rajendra Singh 3502002WL010587 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212926 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
258 KALSI UT-02-002-040-002/5
(Tilwadi) 		3502002000NRG23040120230115757 04/01/2023 Jeet Singh 3502002WL010527 Jeet Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213095 MR JEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
259 KALSI UT-02-002-046-001/82
(Dhoira) 		3502002000NRG23040120230115756 04/01/2023 BALVEER 3502002WL010526 BALVEER 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212996 MR BALVEER SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-050-001/124
(Slaga) 		3502002000NRG23040120230115948 04/01/2023 Vinita Kumar 3502002WL010548 Vinita Kumar 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213065 MISS VINITA STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-060-001/90
(Bhanjara) 		3502002000NRG23040120230116279 04/01/2023 Bachan 3502002WL010584 Bachan 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213066 MR BACHAN SINGH STATE BANK OF INDIA(508548)
262 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG23040120230115956 04/01/2023 Meena Devi 3502002WL010549 Meena Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213106 MRS MEENA DEVI STATE BANK OF INDIA(508548)
263 KALSI UT-02-002-074-001/15
(Sakrol) 		3502002000NRG23040120230115955 04/01/2023 Narendra Singh 3502002WL010549 Narendra Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213062 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG23040120230115761 04/01/2023 Narendra Singh 3502002WL010528 Narendra Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212932 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-074-001/25
(Sakrol) 		3502002000NRG23040120230116015 04/01/2023 MANTU DASS 3502002WL010552 MANTU DASS 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212983 MR MANTU DASS STATE BANK OF INDIA(508548)
266 KALSI UT-02-002-074-001/41
(Sakrol) 		3502002000NRG23040120230115974 04/01/2023 Kiran Devi 3502002WL010550 Kiran Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213076 MS KIRAN TOMAR STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23040120230115959 04/01/2023 Gajender Dass 3502002WL010549 Gajender Dass 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213073 MR GAJENDRA STATE BANK OF INDIA(508548)
268 KALSI UT-02-002-074-001/69
(Sakrol) 		3502002000NRG23040120230115965 04/01/2023 Rinki Devi 3502002WL010549 Rinki Devi 00415 SBIN0003133 426 426 Processed 10/01/2023 7799213111 Ms. RINKY TOMAR UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG23040120230115992 04/01/2023 Suneel Singh 3502002WL010551 Suneel Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213114 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
270 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG23040120230115994 04/01/2023 ASHAD SINGH 3502002WL010551 ASHAD SINGH 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213084 ASHAD SINGH STATE BANK OF INDIA(508548)
271 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23040120230115981 04/01/2023 Inda Devi 3502002WL010550 Inda Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213115 MRS INDA DEVI STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23040120230115980 04/01/2023 Puran Singh 3502002WL010550 Puran Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213088 MR PURAN SINGH STATE BANK OF INDIA(508548)
273 KALSI UT-02-002-074-002/40
(Sakrol) 		3502002000NRG23040120230115997 04/01/2023 Anjali Devi 3502002WL010551 Anjali Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213098 MS ANJALI CHAUHAN STATE BANK OF INDIA(508548)
274 KALSI UT-02-002-074-002/7
(Sakrol) 		3502002000NRG23040120230116001 04/01/2023 Bimla Devi 3502002WL010551 Bimla Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213108 MS VIMLA DEVI STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23040120230115972 04/01/2023 Pritam Singh 3502002WL010549 Pritam Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212981 PREETAM SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG23040120230115987 04/01/2023 Sultan Singh 3502002WL010550 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212995 MR SULTAN SINGH STATE BANK OF INDIA(508548)
277 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG23040120230115989 04/01/2023 DIWAN SINGH 3502002WL010550 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212927 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
278 KALSI UT-02-002-074-003/20
(Sakrol) 		3502002000NRG23040120230116002 04/01/2023 Gandi Devi 3502002WL010551 Gandi Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213117 GENDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG23040120230116003 04/01/2023 KAMLA DEVI 3502002WL010551 KAMLA DEVI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213119 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
280 KALSI UT-02-002-074-003/38
(Sakrol) 		3502002000NRG23040120230116005 04/01/2023 Amita Devi 3502002WL010551 Amita Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213122 Mrs. AMITA RANA UTTARAKHAND GRAMIN BANK(607197)
281 KALSI UT-02-002-074-003/7
(Sakrol) 		3502002000NRG23040120230116007 04/01/2023 Meena Devi 3502002WL010551 Meena Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213079 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG23040120230116009 04/01/2023 Bindra Devi 3502002WL010551 Bindra Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213116 MRS VINDRA STATE BANK OF INDIA(508548)
283 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG23040120230116008 04/01/2023 Sunil Singh 3502002WL010551 Sunil Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213094 MR SUNIL SINGH STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-076-001/92
(Jhuso Bhakaru) 		3502002000NRG23040120230116301 04/01/2023 Gambheer Singh Tomar 3502002WL010586 Gambheer Singh Tomar 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213061 MR GAMBHEER SINGH TOMAR STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-082-001/183
(Hayotagri) 		3502002000NRG23040120230115773 04/01/2023 MADIYA DAS 3502002WL010530 MADIYA DAS 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213152 MR MADIYA DAS STATE BANK OF INDIA(508548)
286 KALSI UT-02-002-087-001/27
(Khani) 		3502002000NRG23040120230116321 04/01/2023 Rinki Bhatt 3502002WL010589 Rinki Bhatt 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212982 RINKI BHATT PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-087-001/43
(Khani) 		3502002000NRG23040120230116325 04/01/2023 Rajo Devi 3502002WL010589 Rajo Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212925 MRS RAJO DEVI WO SH MAYA RAM BHARTI STATE BANK OF INDIA(508548)
288 KALSI UT-02-002-087-001/44
(Khani) 		3502002000NRG23040120230116326 04/01/2023 Bhagat Ram 3502002WL010589 Bhagat Ram 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212855 MR BHAGAT RAM BHATT STATE BANK OF INDIA(508548)
289 KALSI UT-02-002-087-001/65
(Khani) 		3502002000NRG23040120230116331 04/01/2023 Asha Ram 3502002WL010589 Asha Ram 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212924 MR ASHA RAM STATE BANK OF INDIA(508548)
290 KALSI UT-02-002-087-002/16
(Khani) 		3502002000NRG23040120230116337 04/01/2023 Anand Singh 3502002WL010589 Anand Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213121 ANAND SINGH SO DUTTRAM PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-087-002/23
(Khani) 		3502002000NRG23040120230116339 04/01/2023 Sundla Devi 3502002WL010589 Sundla Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213056 MRS SUNDLA DEVI STATE BANK OF INDIA(508548)
292 KALSI UT-02-002-087-002/3
(Khani) 		3502002000NRG23040120230116342 04/01/2023 Jalam Singh 3502002WL010589 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213085 JALAM SINGH STATE BANK OF INDIA(508548)
293 KALSI UT-02-002-087-002/39
(Khani) 		3502002000NRG23040120230116345 04/01/2023 KIRPAL SINGH 3502002WL010589 KIRPAL SINGH 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213118 Mr. Kripal Singh UTTARAKHAND GRAMIN BANK(607197)
294 KALSI UT-02-002-087-002/67
(Khani) 		3502002000NRG23040120230116348 04/01/2023 Sarita Devi 3502002WL010589 Sarita Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213104 MS SARITA DEVI STATE BANK OF INDIA(508548)
295 KALSI UT-02-002-087-003/29
(Khani) 		3502002000NRG23040120230116360 04/01/2023 PURAN SINGH 3502002WL010589 PURAN SINGH 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213052 PURAN SINGH S/O VIDARO PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-087-003/30
(Khani) 		3502002000NRG23040120230116361 04/01/2023 TULSI 3502002WL010589 TULSI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213099 MR TULSI DAS STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-087-003/31
(Khani) 		3502002000NRG23040120230116362 04/01/2023 KISHAN DASS 3502002WL010589 KISHAN DASS 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213068 KISHANDASSOGULKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
298 KALSI UT-02-002-087-003/7
(Khani) 		3502002000NRG23040120230116365 04/01/2023 Jagat Singh 3502002WL010589 Jagat Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213067 JAGATSINGHSOMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
299 KALSI UT-02-002-087-004/10
(Khani) 		3502002000NRG23040120230116368 04/01/2023 Dilver Singh 3502002WL010589 Dilver Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799212984 MR DILAVAR SINGH STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-087-004/3
(Khani) 		3502002000NRG23040120230116373 04/01/2023 Bhopal Singh 3502002WL010589 Bhopal Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7799213058 BHOPALSINGHSORATI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 244311 244311
301 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23040120230115975 04/01/2023 Janki Devi 3502002WL010550 Janki Devi 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799212935 MRS JANKI DEVI STATE BANK OF INDIA(508548)
302 KALSI UT-02-002-087-004/6
(Khani) 		3502002000NRG23040120230116378 04/01/2023 Tikam Singh 3502002WL010589 Tikam Singh 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799213101 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
303 KALSI UT-02-002-074-001/69
(Sakrol) 		3502002000NRG23040120230115964 04/01/2023 Gambhir Singh 3502002WL010549 Gambhir Singh 00415 SBIN0008001 2982 2982 Processed 10/01/2023 7799212920 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-074-002/18
(Sakrol) 		3502002000NRG23040120230115979 04/01/2023 Narendra Singh 3502002WL010550 Narendra Singh 00415 SBIN0008001 2982 2982 Processed 10/01/2023 7799213120 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
305 KALSI UT-02-002-087-002/63
(Khani) 		3502002000NRG23040120230116346 04/01/2023 Mahender Singh 3502002WL010589 Mahender Singh 00415 SBIN0009108 2982 2982 Processed 10/01/2023 7799212986 MR MAHENDER SINGH TOMER STATE BANK OF INDIA(508548)
SubTotal 2982 2982
306 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG23040120230116427 04/01/2023 RAHUL PANWAR 3502002WL010598 RAHUL PANWAR 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213060 Mr. RAHUL PANWAR CENTRAL BANK OF INDIA(607115)
307 KALSI UT-02-002-007-001/113
(Kanbua) 		3502002000NRG23040120230116428 04/01/2023 ANIL 3502002WL010598 ANIL 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213053 MR ANIL PANWAR STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-007-001/41
(Kanbua) 		3502002000NRG23040120230116429 04/01/2023 Bhadur Singh 3502002WL010598 Bhadur Singh 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799212922 MR BAHADUR SINGH PANWAR STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-023-001/110
(Khamroli) 		3502002000NRG23040120230115916 04/01/2023 Atar Singh 3502002WL010546 Atar Singh 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213102 MR ATAR SINGH STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-037-002/27
(Dagura) 		3502002000NRG23040120230116261 04/01/2023 VEER SINGH 3502002WL010583 VEER SINGH 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213147 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-047-004/197
(Nagu) 		3502002000NRG23030120230115619 04/01/2023 Keshav Dass 3502002WL010514 Keshav Dass 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213100 KESHAV DASS BANK OF BARODA(606985)
312 KALSI UT-02-002-053-001/97
(Panuwa) 		3502002000NRG23040120230115865 04/01/2023 PUNIT 3502002WL010541 PUNIT 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213072 Mr. PUNIT CHAND UTTARAKHAND GRAMIN BANK(607197)
313 KALSI UT-02-002-060-001/54
(Bhanjara) 		3502002000NRG23040120230116272 04/01/2023 TARO DEVI 3502002WL010584 TARO DEVI 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213080 MRS TARO DEVI STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-061-001/105
(Sureu) 		3502002000NRG23040120230116384 04/01/2023 Mohar Singh 3502002WL010591 Mohar Singh 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213113 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-061-001/59
(Sureu) 		3502002000NRG23040120230116392 04/01/2023 INDER SINGH 3502002WL010591 INDER SINGH 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213150 MR INDRA SINGH STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG23040120230116393 04/01/2023 SUNDER SINGH 3502002WL010591 SUNDER SINGH 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213148 MR SUNDER STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-065-002/48
(Rikhad) 		3502002000NRG23040120230115839 04/01/2023 Gendo Devi 3502002WL010537 Gendo Devi 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213077 MRS NAGI DEVI STATE BANK OF INDIA(508548)
318 KALSI UT-02-002-065-002/6
(Rikhad) 		3502002000NRG23040120230115840 04/01/2023 CHOTU 3502002WL010537 CHOTU 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213089 MR CHOTU DAS STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-076-002/34
(Jhuso Bhakaru) 		3502002000NRG23030120230115739 04/01/2023 Narinder 3502002WL010524 Narinder 00415 SBIN0017289 3195 3195 Processed 10/01/2023 7799213151 ARYAN UG NARENDER PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-087-002/66
(Khani) 		3502002000NRG23040120230116347 04/01/2023 Sharmila 3502002WL010589 Sharmila 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799213093 SHARMILA TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 44943 44943
321 KALSI UT-02-002-087-001/64
(Khani) 		3502002000NRG23040120230116330 04/01/2023 Vaibhav Bhatt 3502002WL010589 Vaibhav Bhatt 00415 SBIN0018983 2982 2982 Processed 10/01/2023 7799213124 VAIBHAV BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
322 KALSI UT-02-002-009-001/64
(Kwasa) 		3502002000NRG23040120230116447 04/01/2023 Manoj 3502002WL010600 Manoj 00468 UBIN0560197 2982 2982 Processed 10/01/2023 7799212804 MANOJ SINGH UNION BANK OF INDIA(508500)
323 KALSI UT-02-002-012-001/94
(Kaha Nehra Punah) 		3502002000NRG23040120230115780 04/01/2023 Sandeep Bhaat 3502002WL010531 Sandeep Bhaat 00468 UBIN0560197 2982 2982 Processed 10/01/2023 7799212809 SANDEEP BHATT AXIS BANK(607153)
SubTotal 5964 5964
324 KALSI UT-02-002-003-001/116
(Ubhreu) 		3502002000NRG23040120230116399 04/01/2023 AAMO DEVI 3502002WL010593 AAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213165 AAMO DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG23040120230116394 04/01/2023 Preetam Singh 3502002WL010592 Preetam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212817 Mr. PREETAM SINGH UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-004-001/151
(Mandoli) 		3502002000NRG23040120230116395 04/01/2023 Kalam Singh 3502002WL010592 Kalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212818 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
327 KALSI UT-02-002-004-001/19
(Mandoli) 		3502002000NRG23040120230116396 04/01/2023 Aitari 3502002WL010592 Aitari 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212814 Ms. AITARI . UTTARAKHAND GRAMIN BANK(607197)
328 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG23040120230116398 04/01/2023 Krishna Devi 3502002WL010592 Krishna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212815 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 KALSI UT-02-002-010-002/130
(Kamla) 		3502002000NRG23040120230115896 04/01/2023 Sohan Lal 3502002WL010545 Sohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213179 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
330 KALSI UT-02-002-010-002/30
(Kamla) 		3502002000NRG23040120230115882 04/01/2023 GEETA RAM SHARMA 3502002WL010544 GEETA RAM SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213145 Mr. GETA . RAM UTTARAKHAND GRAMIN BANK(607197)
331 KALSI UT-02-002-010-003/63
(Kamla) 		3502002000NRG23040120230115885 04/01/2023 Om Parkesh 3502002WL010544 Om Parkesh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213180 Mrs. OM . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-010-003/84
(Kamla) 		3502002000NRG23040120230115886 04/01/2023 KISHAN 3502002WL010544 KISHAN 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213141 Mr. KISHAN . DAS UTTARAKHAND GRAMIN BANK(607197)
333 KALSI UT-02-002-010-004/32
(Kamla) 		3502002000NRG23040120230115892 04/01/2023 Rajinder Singh 3502002WL010544 Rajinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213138 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
334 KALSI UT-02-002-010-004/39
(Kamla) 		3502002000NRG23040120230115894 04/01/2023 Ratan Singh 3502002WL010544 Ratan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213139 RATAN SINGH S\O DEVI SINGH PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG23040120230116259 04/01/2023 SABBO DEVI 3502002WL010582 SABBO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213137 Mrs. SABBO DEVI UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-018-001/160
(Koti) 		3502002000NRG23040120230115837 04/01/2023 Guman Singh 3502002WL010536 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213178 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-018-001/198
(Koti) 		3502002000NRG23040120230115838 04/01/2023 Kanchan Singh 3502002WL010536 Kanchan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213167 KANCHAN SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-023-001/110
(Khamroli) 		3502002000NRG23040120230115917 04/01/2023 Suba Devi 3502002WL010546 Suba Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212812 Mrs. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 KALSI UT-02-002-023-001/12
(Khamroli) 		3502002000NRG23040120230115918 04/01/2023 TIKAM SINGH 3502002WL010546 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212808 TEEKAMSINGHSOBHAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
340 KALSI UT-02-002-023-001/126
(Khamroli) 		3502002000NRG23040120230115923 04/01/2023 Punita Devi 3502002WL010546 Punita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212819 PUNEETA D/O- SANT RAM PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-023-001/17
(Khamroli) 		3502002000NRG23040120230115924 04/01/2023 Dasiver Singh 3502002WL010546 Dasiver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212795 Mr. DASHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
342 KALSI UT-02-002-023-001/17
(Khamroli) 		3502002000NRG23040120230115925 04/01/2023 Kanta Devi 3502002WL010546 Kanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212811 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
343 KALSI UT-02-002-023-001/28
(Khamroli) 		3502002000NRG23040120230115926 04/01/2023 Bhagat Singh 3502002WL010546 Bhagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212800 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
344 KALSI UT-02-002-023-001/64
(Khamroli) 		3502002000NRG23040120230115927 04/01/2023 Dayal Singh 3502002WL010546 Dayal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213169 Mr. DAYAL SINGH S/O SH DHIRJU UTTARAKHAND GRAMIN BANK(607197)
345 KALSI UT-02-002-047-004/104
(Nagu) 		3502002000NRG23030120230115601 04/01/2023 KIRTI DEVI 3502002WL010514 KIRTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213128 Mrs. KEERTI DEVI UTTARAKHAND GRAMIN BANK(607197)
346 KALSI UT-02-002-047-004/116
(Nagu) 		3502002000NRG23030120230115602 04/01/2023 ASOJI DEVI 3502002WL010514 ASOJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212797 Mrs. ASOJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
347 KALSI UT-02-002-047-004/131
(Nagu) 		3502002000NRG23030120230115605 04/01/2023 Swaraj Singh 3502002WL010514 Swaraj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213171 Mr. SVARAJ KHANNA UTTARAKHAND GRAMIN BANK(607197)
348 KALSI UT-02-002-047-004/14
(Nagu) 		3502002000NRG23030120230115606 04/01/2023 NIRMALA DEVI 3502002WL010514 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212803 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALSI UT-02-002-047-004/142
(Nagu) 		3502002000NRG23030120230115608 04/01/2023 MAHAVEER SINGH 3502002WL010514 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213136 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
350 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG23030120230115609 04/01/2023 NANU DAS 3502002WL010514 NANU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213129 Mr. NAINU . UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-047-004/160
(Nagu) 		3502002000NRG23030120230115610 04/01/2023 SUSHILA DEVI 3502002WL010514 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213174 Miss. SUSHILA . UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-047-004/167
(Nagu) 		3502002000NRG23030120230115612 04/01/2023 Naro Devi 3502002WL010514 Naro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213176 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-047-004/168
(Nagu) 		3502002000NRG23030120230115613 04/01/2023 Kamla Devi 3502002WL010514 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213127 Mrs. KAMLA . . UTTARAKHAND GRAMIN BANK(607197)
354 KALSI UT-02-002-047-004/171
(Nagu) 		3502002000NRG23030120230115614 04/01/2023 Roshni Devi 3502002WL010514 Roshni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213177 Mr. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-047-004/181
(Nagu) 		3502002000NRG23030120230115616 04/01/2023 Dhana Dass 3502002WL010514 Dhana Dass 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213133 Mr. DHANA DAS UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-047-004/19
(Nagu) 		3502002000NRG23030120230115617 04/01/2023 GUDDU DASS 3502002WL010514 GUDDU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213185 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-047-004/198
(Nagu) 		3502002000NRG23030120230115620 04/01/2023 Ranveer Singh 3502002WL010514 Ranveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212852 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-047-004/40
(Nagu) 		3502002000NRG23030120230115621 04/01/2023 Itawaru 3502002WL010514 Itawaru 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213134 MR ITWARU CHAND STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-047-004/51
(Nagu) 		3502002000NRG23030120230115622 04/01/2023 JAGAT SINGH 3502002WL010514 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213132 Mr. JAGAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-047-004/75
(Nagu) 		3502002000NRG23030120230115625 04/01/2023 PRAKASH 3502002WL010514 PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212794 Mr. PRAKASH . UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-047-004/80
(Nagu) 		3502002000NRG23030120230115626 04/01/2023 Sonu 3502002WL010514 Sonu 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212802 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALSI UT-02-002-047-004/84
(Nagu) 		3502002000NRG23030120230115627 04/01/2023 Shoba Devi 3502002WL010514 Shoba Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213182 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-047-004/91
(Nagu) 		3502002000NRG23030120230115629 04/01/2023 MOHAN SINGH 3502002WL010514 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212799 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
364 KALSI UT-02-002-047-004/97
(Nagu) 		3502002000NRG23030120230115630 04/01/2023 RAKESH 3502002WL010514 RAKESH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213181 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
365 KALSI UT-02-002-049-001/73
(Naraya) 		3502002000NRG23040120230115784 04/01/2023 Ram Singh 3502002WL010532 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212813 MR RAM SINGH STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG23040120230115950 04/01/2023 Munna 3502002WL010548 Munna 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213162 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-050-001/32
(Slaga) 		3502002000NRG23040120230115951 04/01/2023 Dallu 3502002WL010548 Dallu 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213163 Mr. DALU DALU UTTARAKHAND GRAMIN BANK(607197)
368 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG23040120230115952 04/01/2023 Mushiya 3502002WL010548 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213175 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-060-001/1
(Bhanjara) 		3502002000NRG23040120230116262 04/01/2023 BAHADUR SINGH 3502002WL010584 BAHADUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213164 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-060-001/106
(Bhanjara) 		3502002000NRG23040120230116264 04/01/2023 Jalam Singh 3502002WL010584 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212816 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-060-001/12
(Bhanjara) 		3502002000NRG23040120230116266 04/01/2023 NAOU RAM 3502002WL010584 NAOU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213168 Mr. NAVRAM ALIAS NAURAM UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-060-001/16
(Bhanjara) 		3502002000NRG23040120230116267 04/01/2023 SURAT SINGH 3502002WL010584 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213166 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-060-001/3
(Bhanjara) 		3502002000NRG23040120230116268 04/01/2023 KEDAR SINGH 3502002WL010584 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212798 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-061-001/1
(Sureu) 		3502002000NRG23040120230116383 04/01/2023 VIRENDER SINGH 3502002WL010591 VIRENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213170 Mr. VIRENDRA SINGH S/O PARAM SINGH,SURY UTTARAKHAND GRAMIN BANK(607197)
375 KALSI UT-02-002-061-001/4
(Sureu) 		3502002000NRG23040120230116390 04/01/2023 SANTRAM 3502002WL010591 SANTRAM 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212801 SANT RAM PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-061-001/4
(Sureu) 		3502002000NRG23040120230116391 04/01/2023 VIRENDER SINGH 3502002WL010591 VIRENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213183 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG23040120230115953 04/01/2023 Jagat Das 3502002WL010549 Jagat Das 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213140 Mr. JAGATU . . UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-074-001/17
(Sakrol) 		3502002000NRG23040120230115958 04/01/2023 Anari Devi 3502002WL010549 Anari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212806 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG23040120230116012 04/01/2023 Sardar Singh 3502002WL010552 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213146 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG23040120230115762 04/01/2023 DINESH SINGH 3502002WL010528 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213173 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-074-001/65
(Sakrol) 		3502002000NRG23040120230115960 04/01/2023 Kajan Singh 3502002WL010549 Kajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213142 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23040120230115978 04/01/2023 Gumani Devi 3502002WL010550 Gumani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212807 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23040120230115977 04/01/2023 Lakhan Singh 3502002WL010550 Lakhan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213161 Mr. LAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
384 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG23040120230115993 04/01/2023 Reena 3502002WL010551 Reena 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799212796 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-074-002/37
(Sakrol) 		3502002000NRG23040120230115970 04/01/2023 Jawher Singh 3502002WL010549 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213143 MR JAWAHAR SINGH TOMAR STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23040120230115971 04/01/2023 Chumma Devi 3502002WL010549 Chumma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213144 Mrs. CHUMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
387 KALSI UT-02-002-074-003/38
(Sakrol) 		3502002000NRG23040120230116004 04/01/2023 Vrindra Singh 3502002WL010551 Vrindra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799212810 Mr. VIRENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
388 KALSI UT-02-002-082-001/105
(Hayotagri) 		3502002000NRG23040120230115876 04/01/2023 Ajab 3502002WL010543 Ajab 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213184 Mr. AJIT DASS UTTARAKHAND GRAMIN BANK(607197)
389 KALSI UT-02-002-082-001/168
(Hayotagri) 		3502002000NRG23040120230115770 04/01/2023 SANJAY DASS 3502002WL010530 SANJAY DASS 00479 SBIN0RRUTGB 2982 2982 Rejected 10/01/2023 7799213172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KALSI UT-02-002-082-001/182
(Hayotagri) 		3502002000NRG23040120230115772 04/01/2023 NANU DASS 3502002WL010530 NANU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213135 Mr. NAINU . . UTTARAKHAND GRAMIN BANK(607197)
391 KALSI UT-02-002-082-001/21
(Hayotagri) 		3502002000NRG23040120230115877 04/01/2023 GAMBHIR SINGH 3502002WL010543 GAMBHIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213130 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-082-001/53
(Hayotagri) 		3502002000NRG23040120230115775 04/01/2023 DHUMI DAS 3502002WL010530 DHUMI DAS 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799213131 Mr. KANKARU DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 203202 203202
Total 1141041 1141041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040123APB_FTO_131409 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2982
2 KALSI UT3502002_040123APB_FTO_131409 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
3 KALSI UT3502002_040123APB_FTO_131409 Canara Bank CNRB0002211 VIKASNAGAR 3195
4 KALSI UT3502002_040123APB_FTO_131409 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
5 KALSI UT3502002_040123APB_FTO_131409 Central Bank Of India CBIN0284029 HERBERTPUR 2982
6 KALSI UT3502002_040123APB_FTO_131409 District Co-operative Bank YESB0DZSB09 Kalsi 57723
7 KALSI UT3502002_040123APB_FTO_131409 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
8 KALSI UT3502002_040123APB_FTO_131409 Indian Overseas Bank IOBA0002383 PATEL NAGAR, DEHRADUN 2769
9 KALSI UT3502002_040123APB_FTO_131409 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 8946
10 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0001010 Vikas Nagar 2982
11 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0063900 DAK PATHAR 23856
12 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
13 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0108200 CHAKRATA 17892
14 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0110000 NAGTHAT 168270
15 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 103944
16 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0160410 Dharmawala 18105
17 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0166110 Anfiled Grant 5964
18 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0236500 KOTI COLONY 11928
19 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0312800 SAHIYA 155277
20 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2130
21 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
22 KALSI UT3502002_040123APB_FTO_131409 Punjab National Bank PUNB0779200 CHHARBA 2982
23 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0000700 PITHORAGARH 2982
24 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0001258 CHAKRATA 8946
25 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0003058 RAIPUR 2982
26 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0003133 KALSI 244311
27 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0007670 LANGHA 5964
28 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0008001 VIKAS NAGAR 5964
29 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 2982
30 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0017289 SHIYA 44943
31 KALSI UT3502002_040123APB_FTO_131409 State Bank of India SBIN0018983 SBI DAK PATTHAR 2982
32 KALSI UT3502002_040123APB_FTO_131409 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 5964
33 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 17892
34 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 48138
35 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2982
36 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 77532
37 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 53676
38 KALSI UT3502002_040123APB_FTO_131409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

Download In Excel