Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_081222APB_FTO_120483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-025-003/71
(Khati) 		3502002000NRG23081220220104244 08/12/2022 NARESH CHAUHAN 3502002WL009436 NARESH CHAUHAN 00045 BARB0VIKASN 2982 2982 Processed 14/12/2022 7206890998 NARESH CHAUHAN SO LATE SH MEHAR SINGH C BANK OF BARODA(606985)
SubTotal 2982 2982
2 KALSI UT-02-002-012-001/70
(Kaha Nehra Punah) 		3502002000NRG23061220220103036 08/12/2022 PURAN SINGH 3502002WL009327 PURAN SINGH 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7206890981 POORANSINGHSOTAPKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-025-003/2
(Khati) 		3502002000NRG23081220220104228 08/12/2022 BABLU DAS 3502002WL009436 BABLU DAS 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7206890980 BABLUDASSOALMUDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-025-003/4
(Khati) 		3502002000NRG23081220220104234 08/12/2022 MANTU DAS 3502002WL009436 MANTU DAS 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7206890982 MANTUDASSSONAKTUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-030-001/34
(Chitad) 		3502002000NRG23061220220102849 08/12/2022 Shurtu 3502002WL009316 Shurtu 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7206890979 SURTUSOBHOLI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-035-002/15
(Joshi Gothan) 		3502002000NRG23061220220102884 08/12/2022 ANAND SINGH 3502002WL009318 ANAND SINGH 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7206890978 ANAND SINGH S/O CHAMAN SINGH BANK OF BARODA(606985)
SubTotal 14910 14910
7 KALSI UT-02-002-078-001/30
(Savai) 		3502002000NRG23061220220102840 08/12/2022 INDER SINGH 3502002WL009315 INDER SINGH 00177 IOBA0002502 3195 3195 Processed 14/12/2022 7206891244 INDAR SINGH S/O BAISAKU SINGH . INDIAN OVERSEAS BANK(508541)
SubTotal 3195 3195
8 KALSI UT-02-002-055-001/57
(Bamrad) 		3502002000NRG23061220220102903 08/12/2022 KUNDAN SINGH 3502002WL009319 KUNDAN SINGH 00354 PUNB0011100 2982 2982 Processed 14/12/2022 7206890983 Mr. KUNDAN RAM JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
9 KALSI UT-02-002-055-002/86
(Bamrad) 		3502002000NRG23061220220102985 08/12/2022 Satpal 3502002WL009320 Satpal 00354 PUNB0063900 2982 2982 Processed 14/12/2022 7206890984 MR SATPAL SINGH STATE BANK OF INDIA(508548)
10 KALSI UT-02-002-067-001/92
(Rani Gaon) 		3502002000NRG23081220220104130 08/12/2022 Atul Negi 3502002WL009427 Atul Negi 00354 PUNB0063900 2982 2982 Processed 14/12/2022 7206890985 ATUL NEGI S/O SH.BALBEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
11 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG23071220220103937 08/12/2022 PRITAM 3502002WL009409 PRITAM 00354 PUNB0088600 2982 2982 Processed 14/12/2022 7206890987 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-067-001/74
(Rani Gaon) 		3502002000NRG23081220220104126 08/12/2022 Sangita Joshi 3502002WL009427 Sangita Joshi 00354 PUNB0088600 2982 2982 Processed 14/12/2022 7206890986 SANGEETA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
13 KALSI UT-02-002-015-001/37
(Chor kunawa) 		3502002000NRG23071220220103933 08/12/2022 Andand Singh 3502002WL009409 Andand Singh 00354 PUNB0108200 2982 2982 Processed 14/12/2022 7206890988 MR ANAND SINGH TOMAR STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-015-001/47
(Chor kunawa) 		3502002000NRG23071220220103935 08/12/2022 BARU 3502002WL009409 BARU 00354 PUNB0108200 2982 2982 Processed 14/12/2022 7206890991 BARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALSI UT-02-002-015-001/51
(Chor kunawa) 		3502002000NRG23071220220103936 08/12/2022 RANJITA DEVI 3502002WL009409 RANJITA DEVI 00354 PUNB0108200 2982 2982 Processed 14/12/2022 7206890990 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALSI UT-02-002-015-001/85
(Chor kunawa) 		3502002000NRG23071220220103938 08/12/2022 GAJENDRA 3502002WL009409 GAJENDRA 00354 PUNB0108200 2982 2982 Processed 14/12/2022 7206890992 GAJENDRA DASS INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALSI UT-02-002-034-001/67
(Jendau) 		3502002000NRG23071220220103897 08/12/2022 Shanti Das 3502002WL009407 Shanti Das 00354 PUNB0108200 2130 2130 Processed 14/12/2022 7206890989 SHANTI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
18 KALSI UT-02-002-045-001/1
(Dhanpau) 		3502002000NRG23081220220104342 08/12/2022 ANAND SINGH 3502002WL009446 ANAND SINGH 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891072 ANAND SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-045-001/11
(Dhanpau) 		3502002000NRG23081220220104344 08/12/2022 Khentu 3502002WL009446 Khentu 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891036 KHENTU DAS S/O-FINCHARIYA PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG23081220220104345 08/12/2022 Sheru 3502002WL009446 Sheru 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206890993 SHERU S/O-BELMU PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-045-001/19
(Dhanpau) 		3502002000NRG23081220220104346 08/12/2022 Sasku 3502002WL009446 Sasku 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891037 SASKU DAS S/O BELAMO DAS PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG23061220220103000 08/12/2022 Karam Singh 3502002WL009322 Karam Singh 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891039 KARAMSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-045-001/3
(Dhanpau) 		3502002000NRG23061220220103001 08/12/2022 Shyam Singh 3502002WL009322 Shyam Singh 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891034 SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG23061220220103002 08/12/2022 Megh Singh 3502002WL009322 Megh Singh 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891038 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG23081220220104347 08/12/2022 Ajeet Singh 3502002WL009446 Ajeet Singh 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891015 AJIT SINGH SO MEGH SINGH TOMR PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-045-001/44
(Dhanpau) 		3502002000NRG23061220220103003 08/12/2022 Sandeep 3502002WL009322 Sandeep 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206890994 SANDEEP S/O-SARDAR SINGH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-045-001/49
(Dhanpau) 		3502002000NRG23061220220103005 08/12/2022 Vicky 3502002WL009322 Vicky 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891016 VICKY PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-045-001/53
(Dhanpau) 		3502002000NRG23081220220104349 08/12/2022 Digpal 3502002WL009446 Digpal 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891035 DIGPAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG23081220220104350 08/12/2022 Puran 3502002WL009446 Puran 00354 PUNB0109900 2982 2982 Processed 14/12/2022 7206891014 PURAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 35784 35784
30 KALSI UT-02-002-010-004/100
(Kamla) 		3502002000NRG23061220220103196 08/12/2022 Tulfa devi 3502002WL009356 Tulfa devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891027 TULFA DEVI W/O BHADU PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-010-004/11
(Kamla) 		3502002000NRG23061220220103198 08/12/2022 Hariman 3502002WL009356 Hariman 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891132 Mr. HARI MAN . UTTARAKHAND GRAMIN BANK(607197)
32 KALSI UT-02-002-010-004/110
(Kamla) 		3502002000NRG23061220220103199 08/12/2022 Sango Devi 3502002WL009356 Sango Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891029 SANGO DEVI W O KHAKRU PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-010-004/111
(Kamla) 		3502002000NRG23061220220103200 08/12/2022 Bhopal 3502002WL009356 Bhopal 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891139 MR BHOPAL STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-010-004/113
(Kamla) 		3502002000NRG23061220220103201 08/12/2022 Jhamo Devi 3502002WL009356 Jhamo Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891028 JAMO DEVI W/O KHANKRU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-010-004/116
(Kamla) 		3502002000NRG23061220220103202 08/12/2022 Surma Devi 3502002WL009356 Surma Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891069 SURMA DEVI W/O JAGTU PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-010-004/129
(Kamla) 		3502002000NRG23061220220103203 08/12/2022 Kanka Devi 3502002WL009356 Kanka Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891083 Mrs. KANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 KALSI UT-02-002-010-004/24
(Kamla) 		3502002000NRG23061220220103205 08/12/2022 Pritem Singh 3502002WL009356 Pritem Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891068 Mr. PRITAM SINGH TOMAR S/O DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 KALSI UT-02-002-010-004/26
(Kamla) 		3502002000NRG23061220220103206 08/12/2022 Jiveen Singh 3502002WL009356 Jiveen Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891040 Mr. JEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
39 KALSI UT-02-002-010-004/37
(Kamla) 		3502002000NRG23061220220103209 08/12/2022 Rainveer Singh 3502002WL009356 Rainveer Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891033 RANVEER SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-010-004/38
(Kamla) 		3502002000NRG23061220220103210 08/12/2022 Pardeep Tomer 3502002WL009356 Pardeep Tomer 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891032 Mr. PRADEEP TOMAR UTTARAKHAND GRAMIN BANK(607197)
41 KALSI UT-02-002-010-004/42
(Kamla) 		3502002000NRG23061220220103212 08/12/2022 Samo Dei 3502002WL009356 Samo Dei 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891031 SHAMDIAE W\O LATE TILAK SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-010-004/48
(Kamla) 		3502002000NRG23061220220103213 08/12/2022 Meku Dass 3502002WL009356 Meku Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891071 Mr. MEEKU . . UTTARAKHAND GRAMIN BANK(607197)
43 KALSI UT-02-002-010-004/65
(Kamla) 		3502002000NRG23061220220103214 08/12/2022 Sardaru Dass 3502002WL009356 Sardaru Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891070 Mr. SARDARU DAS UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-010-004/86
(Kamla) 		3502002000NRG23061220220103216 08/12/2022 Ganga Ram 3502002WL009356 Ganga Ram 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891115 GANGA RAM PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-010-004/91
(Kamla) 		3502002000NRG23061220220103218 08/12/2022 Sunil 3502002WL009356 Sunil 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891140 SUNIL KUMAR S O JAGTU PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-025-001/36
(Khati) 		3502002000NRG23081220220104217 08/12/2022 Nisha 3502002WL009435 Nisha 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891158 NISHA RATHOUR WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-025-001/42
(Khati) 		3502002000NRG23081220220104219 08/12/2022 Babita 3502002WL009435 Babita 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891118 BABEETA UCO BANK(607066)
48 KALSI UT-02-002-025-001/43
(Khati) 		3502002000NRG23061220220103099 08/12/2022 CHATAR SINGH 3502002WL009343 CHATAR SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891088 MR CHATAR SINGH STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-025-001/44
(Khati) 		3502002000NRG23061220220103101 08/12/2022 Anari Devi 3502002WL009343 Anari Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891138 ANARI DEVI PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-025-001/44
(Khati) 		3502002000NRG23061220220103100 08/12/2022 Shukpal Singh 3502002WL009343 Shukpal Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891105 SHUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-025-001/82
(Khati) 		3502002000NRG23081220220104220 08/12/2022 Bardei Rathour 3502002WL009435 Bardei Rathour 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891163 BARDEI PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-025-003/1
(Khati) 		3502002000NRG23081220220104221 08/12/2022 Mutadu 3502002WL009436 Mutadu 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891085 MUTADU PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-025-003/11
(Khati) 		3502002000NRG23081220220104222 08/12/2022 KUNWER SINGH 3502002WL009436 KUNWER SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891084 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALSI UT-02-002-025-003/13
(Khati) 		3502002000NRG23081220220104223 08/12/2022 Nisha Devi 3502002WL009436 Nisha Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891162 NISHA DEVI PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-025-003/14
(Khati) 		3502002000NRG23081220220104224 08/12/2022 Semani Devi 3502002WL009436 Semani Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891159 SEMANI DEVI W O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-025-003/16
(Khati) 		3502002000NRG23081220220104225 08/12/2022 Kavita Devi 3502002WL009436 Kavita Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891087 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-025-003/17
(Khati) 		3502002000NRG23081220220104226 08/12/2022 Ganda Singh 3502002WL009436 Ganda Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891086 GENDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALSI UT-02-002-025-003/18
(Khati) 		3502002000NRG23081220220104227 08/12/2022 Gabiti Devi 3502002WL009436 Gabiti Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891122 GABATI PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-025-003/29
(Khati) 		3502002000NRG23081220220104229 08/12/2022 Alam Dass 3502002WL009436 Alam Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891123 ALAMU SO NANDU UCO BANK(607066)
60 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG23081220220104230 08/12/2022 Munna 3502002WL009436 Munna 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891161 MUNNA PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-025-003/34
(Khati) 		3502002000NRG23081220220104232 08/12/2022 Nirmal Devi 3502002WL009436 Nirmal Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891120 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-025-003/43
(Khati) 		3502002000NRG23081220220104235 08/12/2022 Nicku dass 3502002WL009436 Nicku dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891090 NEEKU DASS PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-025-003/47
(Khati) 		3502002000NRG23081220220104236 08/12/2022 Guddu dass 3502002WL009436 Guddu dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891100 GUDDU DASS PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-025-003/5
(Khati) 		3502002000NRG23081220220104239 08/12/2022 Vinita 3502002WL009436 Vinita 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891127 BEENA DEVI PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-025-003/53
(Khati) 		3502002000NRG23081220220104240 08/12/2022 Sanju Dass 3502002WL009436 Sanju Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891114 SANJU DASS PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-025-003/66
(Khati) 		3502002000NRG23081220220104242 08/12/2022 BHARU 3502002WL009436 BHARU 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891160 BHARUSINGHSOLATEMEHARSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
67 KALSI UT-02-002-025-003/8
(Khati) 		3502002000NRG23081220220104245 08/12/2022 SANTU DAS 3502002WL009436 SANTU DAS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891119 SANTU DASS PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-030-001/53
(Chitad) 		3502002000NRG23071220220103857 08/12/2022 RAJENDRA DHIMAN 3502002WL009405 RAJENDRA DHIMAN 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891030 RAJENDER SINGH S O SIYA RAM PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-030-001/73
(Chitad) 		3502002000NRG23061220220102850 08/12/2022 Shyamo 3502002WL009316 Shyamo 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891126 SHYAMO DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-030-001/77
(Chitad) 		3502002000NRG23061220220102851 08/12/2022 JAGGO 3502002WL009316 JAGGO 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891130 JAGGO DEVI D/O RAYA DAS PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-030-001/98
(Chitad) 		3502002000NRG23071220220103858 08/12/2022 REENA DEVI 3502002WL009405 REENA DEVI 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891149 REENA DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-034-001/11
(Jendau) 		3502002000NRG23061220220103023 08/12/2022 Virender Singh 3502002WL009326 Virender Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891157 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALSI UT-02-002-034-001/15
(Jendau) 		3502002000NRG23061220220103024 08/12/2022 KALAM SINGH 3502002WL009326 KALAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891129 KALAM SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-034-001/17
(Jendau) 		3502002000NRG23061220220103025 08/12/2022 SITA RAM 3502002WL009326 SITA RAM 00354 PUNB0110000 2982 2982 Rejected 15/12/2022 7206891134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG23061220220103026 08/12/2022 KESHAR SINGH 3502002WL009326 KESHAR SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891156 KESHAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-034-001/22
(Jendau) 		3502002000NRG23061220220103027 08/12/2022 Surat Singh 3502002WL009326 Surat Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891101 SURAT SINGH S O MADAN SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-034-001/25
(Jendau) 		3502002000NRG23071220220103892 08/12/2022 BALIYA 3502002WL009407 BALIYA 00354 PUNB0110000 2343 2343 Processed 14/12/2022 7206891079 BALDEV SO FAKIRA DAS PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-034-001/26
(Jendau) 		3502002000NRG23071220220103893 08/12/2022 RAJU DASS 3502002WL009407 RAJU DASS 00354 PUNB0110000 2343 2343 Processed 14/12/2022 7206891106 RAJU DASS S/O NANDU PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-034-001/31
(Jendau) 		3502002000NRG23071220220103894 08/12/2022 BHOPALU DASS 3502002WL009407 BHOPALU DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891081 BHOPAL DAS AND MADIYA DAS PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-034-001/5
(Jendau) 		3502002000NRG23071220220103895 08/12/2022 ARJUN SINGH 3502002WL009407 ARJUN SINGH 00354 PUNB0110000 2343 2343 Processed 14/12/2022 7206891089 MR ARJUN SINGH STATE BANK OF INDIA(508548)
81 KALSI UT-02-002-034-001/51
(Jendau) 		3502002000NRG23071220220103896 08/12/2022 Jasveer Singh 3502002WL009407 Jasveer Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891165 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-034-001/72
(Jendau) 		3502002000NRG23071220220103898 08/12/2022 SUNIL 3502002WL009407 SUNIL 00354 PUNB0110000 2130 2130 Processed 14/12/2022 7206891080 SUNIL S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-034-001/76
(Jendau) 		3502002000NRG23061220220103030 08/12/2022 Geeta Devi 3502002WL009326 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891078 MRS GEETA DEVI STATE BANK OF INDIA(508548)
84 KALSI UT-02-002-034-001/85
(Jendau) 		3502002000NRG23061220220103031 08/12/2022 ANAND SINGH 3502002WL009326 ANAND SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891082 ANAND SINGH S/O BUDHA SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-034-001/90
(Jendau) 		3502002000NRG23071220220103899 08/12/2022 AJAY DAS 3502002WL009407 AJAY DAS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891023 AJAY DASS S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-034-002/10
(Jendau) 		3502002000NRG23071220220103904 08/12/2022 GENDA DASS 3502002WL009407 GENDA DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891154 GENDA DASS S/O JAGU PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-034-002/18
(Jendau) 		3502002000NRG23071220220103905 08/12/2022 Sumaru Dass 3502002WL009407 Sumaru Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891155 SUMERU DASS S/O KADIA DASS PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-034-002/21
(Jendau) 		3502002000NRG23071220220103906 08/12/2022 NARENDRA DAS 3502002WL009407 NARENDRA DAS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891075 NARENDRA DASS S/O SUMERU DASS PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-034-002/23
(Jendau) 		3502002000NRG23071220220103907 08/12/2022 Gyaru Das 3502002WL009407 Gyaru Das 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891164 GYARU DASS PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-034-002/25
(Jendau) 		3502002000NRG23071220220103908 08/12/2022 PRITAM SINGH 3502002WL009407 PRITAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891074 PREETAM S/O GENDA DASS PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-034-002/89
(Jendau) 		3502002000NRG23071220220103910 08/12/2022 Kripa Dass 3502002WL009407 Kripa Dass 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891145 KRIPA DAS PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-034-002/9
(Jendau) 		3502002000NRG23071220220103911 08/12/2022 MUNNA DASS 3502002WL009407 MUNNA DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891153 MUNNA JAGGU PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-064-002/11
(Mundhan) 		3502002000NRG23071220220103859 08/12/2022 KHUSHI RAM 3502002WL009406 KHUSHI RAM 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891022 KHUSHI RAM NEGI PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-064-002/20
(Mundhan) 		3502002000NRG23071220220103860 08/12/2022 ATTAR SINGH 3502002WL009406 ATTAR SINGH 00354 PUNB0110000 2982 2982 Rejected 15/12/2022 7206891133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KALSI UT-02-002-064-003/1
(Mundhan) 		3502002000NRG23071220220103861 08/12/2022 KANTI RAM 3502002WL009406 KANTI RAM 00354 PUNB0110000 2982 2982 Rejected 15/12/2022 7206891091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KALSI UT-02-002-064-003/11
(Mundhan) 		3502002000NRG23071220220103862 08/12/2022 SWARAJ SINGH 3502002WL009406 SWARAJ SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891017 SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-064-003/12
(Mundhan) 		3502002000NRG23071220220103863 08/12/2022 DINESH SINGH 3502002WL009406 DINESH SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891142 DINESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-064-003/13
(Mundhan) 		3502002000NRG23071220220103864 08/12/2022 Bachan singh 3502002WL009406 Bachan singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891020 BACHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-064-003/14
(Mundhan) 		3502002000NRG23071220220103865 08/12/2022 GAMBHIR SINGH 3502002WL009406 GAMBHIR SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891141 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-064-003/15
(Mundhan) 		3502002000NRG23071220220103866 08/12/2022 Shamsher Singh 3502002WL009406 Shamsher Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891073 SHAM SHER SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-064-003/17
(Mundhan) 		3502002000NRG23071220220103867 08/12/2022 DABLU SINGH 3502002WL009406 DABLU SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891026 DABLU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-064-003/2
(Mundhan) 		3502002000NRG23071220220103869 08/12/2022 MUKESH 3502002WL009406 MUKESH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891143 MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-064-003/20
(Mundhan) 		3502002000NRG23071220220103870 08/12/2022 DODU DASS 3502002WL009406 DODU DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891108 DODU DASS SO FAKEERA DASS PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-064-003/21
(Mundhan) 		3502002000NRG23071220220103871 08/12/2022 BABLU DASS 3502002WL009406 BABLU DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891093 BABLU DASS S/O KHANKRU PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-064-003/22
(Mundhan) 		3502002000NRG23071220220103872 08/12/2022 INDARU 3502002WL009406 INDARU 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891094 INDARU S/O GANESH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-064-003/25
(Mundhan) 		3502002000NRG23071220220103873 08/12/2022 KANSRU 3502002WL009406 KANSRU 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891151 KANSRU S/O RAYA DASS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-064-003/29
(Mundhan) 		3502002000NRG23071220220103874 08/12/2022 RAMESH 3502002WL009406 RAMESH 00354 PUNB0110000 2982 2982 Rejected 15/12/2022 7206891092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KALSI UT-02-002-064-003/36
(Mundhan) 		3502002000NRG23071220220103876 08/12/2022 MUNNA SINGH 3502002WL009406 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891076 MUNNA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-064-003/37
(Mundhan) 		3502002000NRG23071220220103877 08/12/2022 Satvirr Singh Chauhan 3502002WL009406 Satvirr Singh Chauhan 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891077 SATVEER SINGH CHAUHAN SO BALBEER SINGH UNION BANK OF INDIA(508500)
110 KALSI UT-02-002-064-003/4
(Mundhan) 		3502002000NRG23071220220103878 08/12/2022 BEERU DASS 3502002WL009406 BEERU DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891018 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-064-003/41
(Mundhan) 		3502002000NRG23071220220103879 08/12/2022 AJAB SINGH 3502002WL009406 AJAB SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891146 AJAB SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-064-003/45
(Mundhan) 		3502002000NRG23071220220103880 08/12/2022 LUDER SINGH 3502002WL009406 LUDER SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891021 MR LUDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
113 KALSI UT-02-002-064-003/52
(Mundhan) 		3502002000NRG23071220220103883 08/12/2022 MAHENDER DASS 3502002WL009406 MAHENDER DASS 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891098 MAHENDER DASS S/O LATE GUNADU DASS PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-064-003/54
(Mundhan) 		3502002000NRG23071220220103884 08/12/2022 Ranveer Singh 3502002WL009406 Ranveer Singh 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891019 Mr. RANVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
115 KALSI UT-02-002-064-003/58
(Mundhan) 		3502002000NRG23071220220103885 08/12/2022 Baro Devi 3502002WL009406 Baro Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891111 BARO DEVI W/O SUPA DASS PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-064-003/6
(Mundhan) 		3502002000NRG23071220220103886 08/12/2022 CHAMAN SINGH 3502002WL009406 CHAMAN SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891024 CHAMAN SINGH S\O ASUYA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-064-003/60
(Mundhan) 		3502002000NRG23071220220103887 08/12/2022 Asha Devi 3502002WL009406 Asha Devi 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891128 ASHO DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-003/7
(Mundhan) 		3502002000NRG23071220220103889 08/12/2022 JAS PAL SINGH 3502002WL009406 JAS PAL SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891109 JAS PAL SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-064-003/8
(Mundhan) 		3502002000NRG23071220220103890 08/12/2022 BHADUR SINGH 3502002WL009406 BHADUR SINGH 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891025 BHADUR SINGH S O JAI SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-003/9
(Mundhan) 		3502002000NRG23071220220103891 08/12/2022 SANT RAM 3502002WL009406 SANT RAM 00354 PUNB0110000 2982 2982 Processed 14/12/2022 7206891110 SANT RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 268593 268593
121 KALSI UT-02-002-005-001/79
(Deu) 		3502002000NRG23061220220103111 08/12/2022 ATARU 3502002WL009344 ATARU 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891137 ATRU S/O SEEBA PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-012-001/6
(Kaha Nehra Punah) 		3502002000NRG23061220220103033 08/12/2022 MDAN SINGH 3502002WL009327 MDAN SINGH 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891136 Mr. MADAN SINGH S/O DHANI RAM CENTRAL BANK OF INDIA(607115)
123 KALSI UT-02-002-012-001/6
(Kaha Nehra Punah) 		3502002000NRG23061220220103034 08/12/2022 Mimo Devi 3502002WL009327 Mimo Devi 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891147 MIMO DEVI PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-012-001/69
(Kaha Nehra Punah) 		3502002000NRG23061220220103035 08/12/2022 SWARAJ SINGH 3502002WL009327 SWARAJ SINGH 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891113 SWARAJSINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-025-003/48
(Khati) 		3502002000NRG23081220220104237 08/12/2022 fetaru Dass 3502002WL009436 fetaru Dass 00354 PUNB0132600 2982 2982 Rejected 15/12/2022 7206891099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KALSI UT-02-002-042-001/20
(Thena) 		3502002000NRG23061220220103171 08/12/2022 Balki Ram 3502002WL009354 Balki Ram 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891102 BALAK RAM PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-042-001/56
(Thena) 		3502002000NRG23061220220103173 08/12/2022 Shoorveer Nath 3502002WL009354 Shoorveer Nath 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891148 SHOORVEER NATH S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-042-001/57
(Thena) 		3502002000NRG23061220220103174 08/12/2022 Mijan Singh 3502002WL009354 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891121 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-042-002/10
(Thena) 		3502002000NRG23061220220103186 08/12/2022 Rahul Chauhan 3502002WL009354 Rahul Chauhan 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891131 RAHUL CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-055-002/97
(Bamrad) 		3502002000NRG23061220220102988 08/12/2022 Piyaro Devi 3502002WL009320 Piyaro Devi 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891135 PYARO DEVI W/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-071-001/97
(Lelta) 		3502002000NRG23061220220103155 08/12/2022 SHYAM SINGH 3502002WL009352 SHYAM SINGH 00354 PUNB0132600 1704 1704 Processed 14/12/2022 7206891152 SHYAM SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-084-001/182
(Vyas Nahri) 		3502002000NRG23061220220103156 08/12/2022 Raghuveer 3502002WL009353 Raghuveer 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891150 RAGHUVEER S/O SANTA DAS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-084-001/239
(Vyas Nahri) 		3502002000NRG23061220220103157 08/12/2022 DALLU 3502002WL009353 DALLU 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891112 DALLU S/O RANYA PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-084-001/287
(Vyas Nahri) 		3502002000NRG23061220220103159 08/12/2022 Akshama Devi 3502002WL009353 Akshama Devi 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891144 KSHAMA WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-084-001/481
(Vyas Nahri) 		3502002000NRG23061220220103161 08/12/2022 PARMU 3502002WL009353 PARMU 00354 PUNB0132600 2982 2982 Processed 14/12/2022 7206891125 PRABHU S/O MADDU PUNJAB NATIONAL BANK(508568)
SubTotal 43452 43452
136 KALSI UT-02-002-071-001/142
(Lelta) 		3502002000NRG23061220220103149 08/12/2022 thammo devi 3502002WL009352 thammo devi 00354 PUNB0236500 1704 1704 Processed 14/12/2022 7206891214 THAMO DEVI W/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-071-001/152
(Lelta) 		3502002000NRG23061220220103150 08/12/2022 MAINA DEVI 3502002WL009352 MAINA DEVI 00354 PUNB0236500 1704 1704 Processed 14/12/2022 7206890907 MAINA DEVI WO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-071-001/224
(Lelta) 		3502002000NRG23061220220103153 08/12/2022 AMAR SINGH 3502002WL009352 AMAR SINGH 00354 PUNB0236500 1704 1704 Processed 14/12/2022 7206890908 AMAR SINGH SO BHUSHVA PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-071-001/29
(Lelta) 		3502002000NRG23061220220103154 08/12/2022 KUNWER SINGH 3502002WL009352 KUNWER SINGH 00354 PUNB0236500 1704 1704 Processed 14/12/2022 7206890906 KUNWAR SINGH CHAUHAN S/O AMAR SINH PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
140 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG23061220220102818 08/12/2022 SANDEEP 3502002WL009314 SANDEEP 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890895 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG23061220220102819 08/12/2022 Anari Devi 3502002WL009314 Anari Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891235 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-002-001/31
(Udpalta) 		3502002000NRG23061220220102828 08/12/2022 Pradeep Singh 3502002WL009314 Pradeep Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891211 Mr. PARDEEP RAI UTTARAKHAND GRAMIN BANK(607197)
143 KALSI UT-02-002-002-001/32
(Udpalta) 		3502002000NRG23061220220102829 08/12/2022 MAHIPAL SINGH 3502002WL009314 MAHIPAL SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891212 MAHIPAL SINGH S/O MEHNDRA SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-007-004/13
(Kanbua) 		3502002000NRG23071220220103914 08/12/2022 GYAN SINGH 3502002WL009408 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891167 MR GYAN SINGH STATE BANK OF INDIA(508548)
145 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG23071220220103918 08/12/2022 Puran Singh 3502002WL009408 Puran Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891215 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-007-004/60
(Kanbua) 		3502002000NRG23071220220103921 08/12/2022 AJAB SINGH 3502002WL009408 AJAB SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891232 AJAB SINGH BISHT PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-007-004/62
(Kanbua) 		3502002000NRG23071220220103922 08/12/2022 INDER SINGH 3502002WL009408 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890873 INDER SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-007-004/69
(Kanbua) 		3502002000NRG23071220220103924 08/12/2022 Kapil Dass 3502002WL009408 Kapil Dass 00354 PUNB0312800 1491 1491 Processed 14/12/2022 7206890880 MR KAPIL DAS STATE BANK OF INDIA(508548)
149 KALSI UT-02-002-007-004/72
(Kanbua) 		3502002000NRG23071220220103925 08/12/2022 Shanti Singh 3502002WL009408 Shanti Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890879 SHANTI SINGH BISHT PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-016-001/10
(Kuroli) 		3502002000NRG23081220220104047 08/12/2022 Diwan Singh 3502002WL009423 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891006 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-016-001/18
(Kuroli) 		3502002000NRG23081220220104083 08/12/2022 Subo Devi 3502002WL009425 Subo Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890926 SUBBA DEVI PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-016-001/20
(Kuroli) 		3502002000NRG23081220220104049 08/12/2022 Dinesh Singh 3502002WL009423 Dinesh Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890937 DINESH SINGH S/ONIYANDAR SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-016-001/21
(Kuroli) 		3502002000NRG23081220220104050 08/12/2022 Ran Singh 3502002WL009423 Ran Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891191 RAN SINGH S/O LIBOO PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-016-001/24
(Kuroli) 		3502002000NRG23081220220104051 08/12/2022 Munna Singh 3502002WL009423 Munna Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890894 MUNNA SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-016-001/30
(Kuroli) 		3502002000NRG23081220220104052 08/12/2022 Bhav Singh 3502002WL009423 Bhav Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891222 BHAV SINGH S/O LEEDU PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-016-001/35
(Kuroli) 		3502002000NRG23081220220104053 08/12/2022 JANAK SINGH 3502002WL009423 JANAK SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890897 MR JANAK RAI STATE BANK OF INDIA(508548)
157 KALSI UT-02-002-016-001/43
(Kuroli) 		3502002000NRG23081220220104057 08/12/2022 Jeet Singh 3502002WL009423 Jeet Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890899 JEET SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-016-001/45
(Kuroli) 		3502002000NRG23081220220104058 08/12/2022 sher singh 3502002WL009423 sher singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891223 MR SHER SINGH STATE BANK OF INDIA(508548)
159 KALSI UT-02-002-016-001/48
(Kuroli) 		3502002000NRG23081220220104086 08/12/2022 Sunil Rai 3502002WL009425 Sunil Rai 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890941 SUNIL RAI SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-016-001/5
(Kuroli) 		3502002000NRG23081220220104060 08/12/2022 Hakam Singh 3502002WL009423 Hakam Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890898 HAKAM SINGH S/O KADIYA RAM PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-016-001/50
(Kuroli) 		3502002000NRG23081220220104088 08/12/2022 BANTU 3502002WL009425 BANTU 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890927 MR BANTU STATE BANK OF INDIA(508548)
162 KALSI UT-02-002-016-001/8
(Kuroli) 		3502002000NRG23081220220104092 08/12/2022 Kansru 3502002WL009425 Kansru 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890896 MR KANSRU STATE BANK OF INDIA(508548)
163 KALSI UT-02-002-016-002/16
(Kuroli) 		3502002000NRG23081220220104093 08/12/2022 Guman Singh 3502002WL009425 Guman Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890893 GUMAN SINGH S/O SHRI BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-016-002/21
(Kuroli) 		3502002000NRG23081220220104094 08/12/2022 Kishan Singh 3502002WL009425 Kishan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891192 KISHAN SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-023-001/81
(Khamroli) 		3502002000NRG23081220220104341 08/12/2022 Kachlu 3502002WL009445 Kachlu 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890918 KACHALU PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-035-001/23
(Joshi Gothan) 		3502002000NRG23061220220102852 08/12/2022 DHIMBER SINGH 3502002WL009317 DHIMBER SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890905 DIGAMBER DUTT S/O SH SEETA RAM PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-035-001/24
(Joshi Gothan) 		3502002000NRG23061220220102853 08/12/2022 VIJ RAM 3502002WL009317 VIJ RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890902 VIJAY RAM JOSHI PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-035-001/25
(Joshi Gothan) 		3502002000NRG23061220220102854 08/12/2022 DIWAN CHAND JOSHI 3502002WL009317 DIWAN CHAND JOSHI 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890904 DEEWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-035-001/29
(Joshi Gothan) 		3502002000NRG23061220220102855 08/12/2022 SHYAM DUTT 3502002WL009317 SHYAM DUTT 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890903 Mr. SHYAM DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
170 KALSI UT-02-002-035-001/34
(Joshi Gothan) 		3502002000NRG23061220220102856 08/12/2022 Shanti Ram 3502002WL009317 Shanti Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890929 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-053-001/101
(Panuwa) 		3502002000NRG23071220220103558 08/12/2022 DHANNA RAM 3502002WL009378 DHANNA RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890922 DHANA RAM PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-053-001/102
(Panuwa) 		3502002000NRG23071220220103559 08/12/2022 Prem Singh 3502002WL009378 Prem Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890881 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG23071220220103562 08/12/2022 Puran Singh 3502002WL009378 Puran Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890889 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-053-001/14
(Panuwa) 		3502002000NRG23071220220103567 08/12/2022 Gulab Singh 3502002WL009378 Gulab Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890871 GULAB SINGH RATHOR PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-053-001/16
(Panuwa) 		3502002000NRG23071220220103569 08/12/2022 Hakam Singh 3502002WL009378 Hakam Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890885 HAKAM SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG23071220220103570 08/12/2022 Jaiypal Singh 3502002WL009378 Jaiypal Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890884 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG23071220220103571 08/12/2022 CHAMAN SINGH 3502002WL009378 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890882 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG23071220220103572 08/12/2022 RAJENDRA SINGH RATHOUR 3502002WL009378 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890883 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-053-001/20
(Panuwa) 		3502002000NRG23071220220103573 08/12/2022 BANAR SINGH 3502002WL009378 BANAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890921 BANAR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-053-001/21
(Panuwa) 		3502002000NRG23071220220103574 08/12/2022 SANT RAM 3502002WL009378 SANT RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890888 SANT RAM PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-053-001/25
(Panuwa) 		3502002000NRG23071220220103575 08/12/2022 Anand Singh 3502002WL009378 Anand Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891253 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-053-001/28
(Panuwa) 		3502002000NRG23061220220103011 08/12/2022 BHAGAT RAM 3502002WL009323 BHAGAT RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891251 BHAGAT RAM S/O GENDA RAM PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-053-001/30
(Panuwa) 		3502002000NRG23061220220103012 08/12/2022 Sallu Dass 3502002WL009323 Sallu Dass 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890890 SALLU DAS S/O BATKU PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-053-001/31
(Panuwa) 		3502002000NRG23071220220103576 08/12/2022 Santu Dass 3502002WL009378 Santu Dass 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890870 TANISH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-053-001/32
(Panuwa) 		3502002000NRG23061220220103013 08/12/2022 Dhodu 3502002WL009323 Dhodu 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890891 DODU S/O JEETHU DASS PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-053-001/34
(Panuwa) 		3502002000NRG23071220220103577 08/12/2022 BHAJJU 3502002WL009378 BHAJJU 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891252 MINAKSHI UG BHAJAN DAS PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-053-001/35
(Panuwa) 		3502002000NRG23071220220103578 08/12/2022 Hagadu 3502002WL009378 Hagadu 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890923 HAGADU DASS SO NARIYA PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-053-001/48
(Panuwa) 		3502002000NRG23071220220103581 08/12/2022 MUNNA SINGH 3502002WL009378 MUNNA SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891003 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-053-001/63
(Panuwa) 		3502002000NRG23071220220103585 08/12/2022 Gopal Singh 3502002WL009378 Gopal Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890919 GOPAL SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG23071220220103586 08/12/2022 Baharu Singh 3502002WL009378 Baharu Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890920 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-053-001/75
(Panuwa) 		3502002000NRG23071220220103588 08/12/2022 Khajan Singh 3502002WL009378 Khajan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891190 KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-053-001/76
(Panuwa) 		3502002000NRG23071220220103589 08/12/2022 Vicky 3502002WL009378 Vicky 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890900 VIKRAM VERMA PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-053-001/78
(Panuwa) 		3502002000NRG23061220220103015 08/12/2022 Balveer 3502002WL009323 Balveer 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890886 BALVEER SO DHANNA DASS PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-053-001/82
(Panuwa) 		3502002000NRG23071220220103590 08/12/2022 Ravi 3502002WL009378 Ravi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890911 MR RAVI KUMAR STATE BANK OF INDIA(508548)
195 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG23071220220103591 08/12/2022 Kedar Singh 3502002WL009378 Kedar Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890887 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-053-001/89
(Panuwa) 		3502002000NRG23071220220103592 08/12/2022 Pyaru 3502002WL009378 Pyaru 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890934 PYARE LAL PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-055-001/10
(Bamrad) 		3502002000NRG23061220220102937 08/12/2022 Geeta Ram 3502002WL009320 Geeta Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891231 GEETA RAM JOSHI SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-055-001/2
(Bamrad) 		3502002000NRG23061220220102941 08/12/2022 Matver Verma 3502002WL009320 Matver Verma 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891234 MATBAR SINGH S/O THECHKU PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-055-001/29
(Bamrad) 		3502002000NRG23061220220102945 08/12/2022 Mukesh Chand 3502002WL009320 Mukesh Chand 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891236 MUKESH CHANDRA VERMA PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-055-001/3
(Bamrad) 		3502002000NRG23061220220102897 08/12/2022 Munna Ram 3502002WL009319 Munna Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891227 MUNNA RAM PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-055-001/31
(Bamrad) 		3502002000NRG23061220220102946 08/12/2022 MAYA DASS 3502002WL009320 MAYA DASS 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891229 MAYA DASS SO THECHAKU PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG23061220220102898 08/12/2022 VIRENDER SINGH 3502002WL009319 VIRENDER SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891205 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
203 KALSI UT-02-002-055-001/35
(Bamrad) 		3502002000NRG23061220220102947 08/12/2022 MAYA DUTT 3502002WL009320 MAYA DUTT 00354 PUNB0312800 2556 2556 Processed 14/12/2022 7206891220 MAYA DUT SO NGCHAND PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-055-001/38
(Bamrad) 		3502002000NRG23061220220102899 08/12/2022 Bhajan Dass 3502002WL009319 Bhajan Dass 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891237 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-055-001/4
(Bamrad) 		3502002000NRG23061220220102901 08/12/2022 Shyam Duut Joshi 3502002WL009319 Shyam Duut Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891226 SHYAM DUTT PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-055-001/41
(Bamrad) 		3502002000NRG23061220220102948 08/12/2022 Dinesh 3502002WL009320 Dinesh 00354 PUNB0312800 2556 2556 Processed 14/12/2022 7206891233 DINESH SO BIRBAHADUR PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG23061220220102949 08/12/2022 DATTA RAM 3502002WL009320 DATTA RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891219 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-055-001/8
(Bamrad) 		3502002000NRG23061220220102907 08/12/2022 SANTRAM 3502002WL009319 SANTRAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891216 MR SANT RAM STATE BANK OF INDIA(508548)
209 KALSI UT-02-002-055-001/9
(Bamrad) 		3502002000NRG23061220220102951 08/12/2022 KESHU RAM 3502002WL009320 KESHU RAM 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891230 KESHOO RAM S/O RAMU PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-055-002/1
(Bamrad) 		3502002000NRG23061220220102952 08/12/2022 Mehar Singh 3502002WL009320 Mehar Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891225 MEHAR SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-055-002/108
(Bamrad) 		3502002000NRG23061220220102956 08/12/2022 Kalam Singh 3502002WL009320 Kalam Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891209 KALM SINGH CHAUHAN SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-055-002/115
(Bamrad) 		3502002000NRG23061220220102908 08/12/2022 SACHIN 3502002WL009319 SACHIN 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891218 SACHIN CHAUHAN SO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-055-002/12
(Bamrad) 		3502002000NRG23061220220102958 08/12/2022 Chatar Singh 3502002WL009320 Chatar Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891238 CHATTER SINGH PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-055-002/13
(Bamrad) 		3502002000NRG23061220220102959 08/12/2022 Bhagat Singh 3502002WL009320 Bhagat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891194 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
215 KALSI UT-02-002-055-002/146
(Bamrad) 		3502002000NRG23061220220102910 08/12/2022 VIKAS 3502002WL009319 VIKAS 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891199 Mr. VIKAS VIKAS INDIAN BANK(607105)
216 KALSI UT-02-002-055-002/18
(Bamrad) 		3502002000NRG23061220220102965 08/12/2022 Digamber Singh 3502002WL009320 Digamber Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891196 AYUSH CHAUHAN UG DIGAMBER PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-055-002/181
(Bamrad) 		3502002000NRG23061220220102911 08/12/2022 Nikhil 3502002WL009319 Nikhil 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890878 NIKHIL CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-055-002/3
(Bamrad) 		3502002000NRG23061220220102971 08/12/2022 Surendra Singh 3502002WL009320 Surendra Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891200 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-055-002/31
(Bamrad) 		3502002000NRG23061220220102972 08/12/2022 Jalam Singh 3502002WL009320 Jalam Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891207 JALAM SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-055-002/34
(Bamrad) 		3502002000NRG23061220220102973 08/12/2022 Sant Ram 3502002WL009320 Sant Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890875 SANT RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-055-002/35
(Bamrad) 		3502002000NRG23061220220102974 08/12/2022 Daya Ram 3502002WL009320 Daya Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891203 DAYA RAM PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-055-002/4
(Bamrad) 		3502002000NRG23061220220102975 08/12/2022 Bhaw Singh 3502002WL009320 Bhaw Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891239 BHAV SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-055-002/50
(Bamrad) 		3502002000NRG23061220220102976 08/12/2022 Ajit 3502002WL009320 Ajit 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890877 AJIT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-055-002/64
(Bamrad) 		3502002000NRG23061220220102979 08/12/2022 Surat Singh 3502002WL009320 Surat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891245 SOORAT SINGH S/O PANCHIYA PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-055-002/7
(Bamrad) 		3502002000NRG23061220220102980 08/12/2022 Ramesh 3502002WL009320 Ramesh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891198 RAMESH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-055-002/8
(Bamrad) 		3502002000NRG23061220220102981 08/12/2022 Tilak Singh 3502002WL009320 Tilak Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891228 TILAK SINGH SO BUDHD RAM PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-055-002/80
(Bamrad) 		3502002000NRG23061220220102982 08/12/2022 Rajinder Signh 3502002WL009320 Rajinder Signh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890874 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
228 KALSI UT-02-002-055-002/84
(Bamrad) 		3502002000NRG23061220220102983 08/12/2022 Diwan Singh 3502002WL009320 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891217 DEEVAN SINGH S/ODHAN SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-055-002/90
(Bamrad) 		3502002000NRG23061220220102986 08/12/2022 Rajindra Singh 3502002WL009320 Rajindra Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891248 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-055-003/15
(Bamrad) 		3502002000NRG23061220220102916 08/12/2022 Siya Ram 3502002WL009319 Siya Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891197 SIYARAM S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-055-003/20
(Bamrad) 		3502002000NRG23061220220102917 08/12/2022 Rina 3502002WL009319 Rina 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891242 REENA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-055-003/22
(Bamrad) 		3502002000NRG23061220220102918 08/12/2022 Darshani Devi 3502002WL009319 Darshani Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891206 DARSHNA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-055-003/29
(Bamrad) 		3502002000NRG23061220220102990 08/12/2022 Chaman Singh 3502002WL009320 Chaman Singh 00354 PUNB0312800 2556 2556 Processed 14/12/2022 7206891204 CHAMAN SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-055-003/30
(Bamrad) 		3502002000NRG23061220220102919 08/12/2022 Amo Devi 3502002WL009319 Amo Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891243 AMO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-055-003/32
(Bamrad) 		3502002000NRG23061220220102920 08/12/2022 Uma Devi 3502002WL009319 Uma Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891208 UMA DEVI W/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-055-003/35
(Bamrad) 		3502002000NRG23061220220102921 08/12/2022 Devindra 3502002WL009319 Devindra 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891202 DEVENDRA SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-055-003/4
(Bamrad) 		3502002000NRG23061220220102992 08/12/2022 Bhaw Singh 3502002WL009320 Bhaw Singh 00354 PUNB0312800 2556 2556 Processed 14/12/2022 7206891247 BHAV SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-055-003/46
(Bamrad) 		3502002000NRG23061220220102993 08/12/2022 Maya Ram 3502002WL009320 Maya Ram 00354 PUNB0312800 2556 2556 Processed 14/12/2022 7206890910 MAYA RAM SO PANCH RAM PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-055-003/47
(Bamrad) 		3502002000NRG23061220220102924 08/12/2022 Fula Devi 3502002WL009319 Fula Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891240 FULO DEVI PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-055-003/48
(Bamrad) 		3502002000NRG23061220220102925 08/12/2022 Balo Devi 3502002WL009319 Balo Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891241 BALO DEVI PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-055-003/5
(Bamrad) 		3502002000NRG23061220220102926 08/12/2022 Shurver Singh 3502002WL009319 Shurver Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890909 SHURVEER CHAUHAN PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-055-003/60
(Bamrad) 		3502002000NRG23061220220102928 08/12/2022 ANUJ JOSHI 3502002WL009319 ANUJ JOSHI 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890876 ANUJ JOSHI SO SIYARAM VILL PATA PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-055-003/8
(Bamrad) 		3502002000NRG23061220220102931 08/12/2022 Pratap Singh 3502002WL009319 Pratap Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891195 PRATAP SINGH S/O MADHU PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-055-003/9
(Bamrad) 		3502002000NRG23061220220102933 08/12/2022 Ratan Singh 3502002WL009319 Ratan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891201 RATAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-067-001/15
(Rani Gaon) 		3502002000NRG23081220220104102 08/12/2022 Khushi Ram 3502002WL009427 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891168 KUSHI RAM PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-067-001/16
(Rani Gaon) 		3502002000NRG23081220220104103 08/12/2022 Baru Das 3502002WL009427 Baru Das 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891188 BARU LAL PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-067-001/18
(Rani Gaon) 		3502002000NRG23081220220104105 08/12/2022 Bhopallu 3502002WL009427 Bhopallu 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891187 BHOPALLU S/O GYARU PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-067-001/2
(Rani Gaon) 		3502002000NRG23081220220104106 08/12/2022 Mahesha Nand Joshi 3502002WL009427 Mahesha Nand Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890943 MAHESHANAND JOSHI PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-067-001/2
(Rani Gaon) 		3502002000NRG23081220220104107 08/12/2022 Pramila Devi 3502002WL009427 Pramila Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891055 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-067-001/21
(Rani Gaon) 		3502002000NRG23081220220104108 08/12/2022 Tota Ram 3502002WL009427 Tota Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891179 TOTA RAM PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-067-001/22
(Rani Gaon) 		3502002000NRG23081220220104109 08/12/2022 Gopalu 3502002WL009427 Gopalu 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891177 GOPAL DAAS PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-067-001/26
(Rani Gaon) 		3502002000NRG23081220220104110 08/12/2022 Dinesh Joshi 3502002WL009427 Dinesh Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890928 DINESH JOSHI SO SITARAM JOSHI PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-067-001/3
(Rani Gaon) 		3502002000NRG23081220220104111 08/12/2022 Maya Ram 3502002WL009427 Maya Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891180 MR MAYARAM JOSHI STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-067-001/35
(Rani Gaon) 		3502002000NRG23081220220104112 08/12/2022 Mukesh 3502002WL009427 Mukesh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890932 MUKESH JOSHI IDBI BANK(607095)
255 KALSI UT-02-002-067-001/36
(Rani Gaon) 		3502002000NRG23081220220104113 08/12/2022 Bhagat Singh 3502002WL009427 Bhagat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891224 MR BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
256 KALSI UT-02-002-067-001/4
(Rani Gaon) 		3502002000NRG23081220220104114 08/12/2022 Sunil Negi 3502002WL009427 Sunil Negi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891178 SUNIL NEGI S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-067-001/43
(Rani Gaon) 		3502002000NRG23081220220104116 08/12/2022 Balo Devi 3502002WL009427 Balo Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891054 BALO NEGI PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-067-001/43
(Rani Gaon) 		3502002000NRG23081220220104115 08/12/2022 Temiya 3502002WL009427 Temiya 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891173 Mr. TEMIA . . UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-067-001/44
(Rani Gaon) 		3502002000NRG23081220220104117 08/12/2022 Bala Ram 3502002WL009427 Bala Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890944 MR BALA RAM STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-067-001/45
(Rani Gaon) 		3502002000NRG23081220220104118 08/12/2022 Madiya 3502002WL009427 Madiya 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891185 MADIYA DASS PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-067-001/45
(Rani Gaon) 		3502002000NRG23081220220104119 08/12/2022 Roshni Devi 3502002WL009427 Roshni Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890942 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-067-001/52
(Rani Gaon) 		3502002000NRG23081220220104121 08/12/2022 Kripa Ram 3502002WL009427 Kripa Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891186 KRIPA RAM S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-067-001/56
(Rani Gaon) 		3502002000NRG23081220220104122 08/12/2022 Taro Devi 3502002WL009427 Taro Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891184 TARO DEVI PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-067-001/57
(Rani Gaon) 		3502002000NRG23081220220104123 08/12/2022 Usha Joshi 3502002WL009427 Usha Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891172 USHA JOSHI WO SIYA RAM JOSHI PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-067-001/59
(Rani Gaon) 		3502002000NRG23081220220104124 08/12/2022 Sunita Negi 3502002WL009427 Sunita Negi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891221 SUNITA NEGI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-067-001/70
(Rani Gaon) 		3502002000NRG23081220220104125 08/12/2022 Akshay Kumar 3502002WL009427 Akshay Kumar 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891174 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
267 KALSI UT-02-002-067-001/8
(Rani Gaon) 		3502002000NRG23081220220104127 08/12/2022 Narayani Devi 3502002WL009427 Narayani Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891053 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-067-001/82
(Rani Gaon) 		3502002000NRG23081220220104128 08/12/2022 Kapil Joshi 3502002WL009427 Kapil Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891175 KAPIL JOSHI S/O MAHESHA NAND PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-067-001/84
(Rani Gaon) 		3502002000NRG23081220220104129 08/12/2022 Ankit Joshi 3502002WL009427 Ankit Joshi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891176 ANKIT JOSHI PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-067-002/1
(Rani Gaon) 		3502002000NRG23081220220104131 08/12/2022 Surat Singh 3502002WL009427 Surat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891169 SURATSINGHSOKISHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
271 KALSI UT-02-002-067-002/10
(Rani Gaon) 		3502002000NRG23081220220104132 08/12/2022 Mina Devi 3502002WL009427 Mina Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890940 MEENA DEVI PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-067-002/17
(Rani Gaon) 		3502002000NRG23081220220104133 08/12/2022 Diwan Singh 3502002WL009427 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891171 DIWAN SINGH S/OKISHAN SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-067-002/20
(Rani Gaon) 		3502002000NRG23081220220104134 08/12/2022 Mehar Singh 3502002WL009427 Mehar Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891183 MEHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-067-002/22
(Rani Gaon) 		3502002000NRG23081220220104135 08/12/2022 Param Singh 3502002WL009427 Param Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891193 MR PARAM SINGH STATE BANK OF INDIA(508548)
275 KALSI UT-02-002-067-002/24
(Rani Gaon) 		3502002000NRG23081220220104136 08/12/2022 Ramesh 3502002WL009427 Ramesh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891170 RAMESH SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-067-002/31
(Rani Gaon) 		3502002000NRG23081220220104137 08/12/2022 Ranveer Singh 3502002WL009427 Ranveer Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890912 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-067-002/38
(Rani Gaon) 		3502002000NRG23081220220104138 08/12/2022 Sant Ram 3502002WL009427 Sant Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890917 SANT RAM TOMAR PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-067-002/39
(Rani Gaon) 		3502002000NRG23081220220104139 08/12/2022 Babita Tomar 3502002WL009427 Babita Tomar 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890939 MRS BABITA TOMAR STATE BANK OF INDIA(508548)
279 KALSI UT-02-002-067-002/4
(Rani Gaon) 		3502002000NRG23081220220104140 08/12/2022 Dhan Singh 3502002WL009427 Dhan Singh 00354 PUNB0312800 2982 2982 Rejected 15/12/2022 7206891181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KALSI UT-02-002-067-002/5
(Rani Gaon) 		3502002000NRG23081220220104142 08/12/2022 Gulab Singh 3502002WL009427 Gulab Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891213 GULAB SINGH S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-067-002/55
(Rani Gaon) 		3502002000NRG23081220220104143 08/12/2022 Bhurgi Devi 3502002WL009427 Bhurgi Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890916 BURAGI DEVI PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-067-002/6
(Rani Gaon) 		3502002000NRG23081220220104144 08/12/2022 Dalip Singh 3502002WL009427 Dalip Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891182 DEEP SINGH TOMER PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-067-002/71
(Rani Gaon) 		3502002000NRG23081220220104145 08/12/2022 Sudhir 3502002WL009427 Sudhir 00354 PUNB0312800 2982 2982 Rejected 15/12/2022 7206891043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KALSI UT-02-002-067-002/96
(Rani Gaon) 		3502002000NRG23081220220104146 08/12/2022 Rahul 3502002WL009427 Rahul 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890935 RAHUL DASS S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-067-003/11
(Rani Gaon) 		3502002000NRG23081220220104147 08/12/2022 MADAN SINGH 3502002WL009427 MADAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890930 MADHAN SINGH PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-067-003/17
(Rani Gaon) 		3502002000NRG23081220220104149 08/12/2022 Sultan singh 3502002WL009427 Sultan singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891189 SULTAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-067-003/23
(Rani Gaon) 		3502002000NRG23081220220104150 08/12/2022 Chano Devi 3502002WL009427 Chano Devi 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890931 CHANO DEVI AND GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-067-003/24
(Rani Gaon) 		3502002000NRG23081220220104151 08/12/2022 Maya Ram 3502002WL009427 Maya Ram 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890938 MAYA RAM SHARMA S/O MADHO RAM SHARM PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-067-003/40
(Rani Gaon) 		3502002000NRG23081220220104154 08/12/2022 Bhawan Singh 3502002WL009427 Bhawan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890901 BHAWAN SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-067-003/5
(Rani Gaon) 		3502002000NRG23081220220104155 08/12/2022 Narayan Dutt 3502002WL009427 Narayan Dutt 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891249 NARAYAN DUTT SO BHADU RAM PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-067-003/6
(Rani Gaon) 		3502002000NRG23081220220104156 08/12/2022 Sinha Dutt 3502002WL009427 Sinha Dutt 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890892 SINHA DUTT S/O BHAGATARAM PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-077-001/15
(Ichala) 		3502002000NRG23081220220104072 08/12/2022 Dolat Singh 3502002WL009424 Dolat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890933 DAULAT RAM PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-077-001/31
(Ichala) 		3502002000NRG23081220220104075 08/12/2022 Partab Singh 3502002WL009424 Partab Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890915 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-077-001/35
(Ichala) 		3502002000NRG23081220220104076 08/12/2022 Rainver Singh 3502002WL009424 Rainver Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890914 RANAVEER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-077-001/49
(Ichala) 		3502002000NRG23081220220104077 08/12/2022 Ajab Singh 3502002WL009424 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891210 AJAB SINGH BANK OF BARODA(606985)
296 KALSI UT-02-002-077-001/7
(Ichala) 		3502002000NRG23081220220104079 08/12/2022 Surat Singh 3502002WL009424 Surat Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890924 MR SURAT SINGH STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-077-001/9
(Ichala) 		3502002000NRG23081220220104080 08/12/2022 Attar Singh 3502002WL009424 Attar Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890936 MR ATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
298 KALSI UT-02-002-077-002/26
(Ichala) 		3502002000NRG23081220220104216 08/12/2022 BHOPALU 3502002WL009434 BHOPALU 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206891246 Mr. BHOPAL DAS S/O ASADU DAS UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-085-001/64
(Hasti) 		3502002000NRG23071220220103951 08/12/2022 Kundan Singh 3502002WL009411 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 14/12/2022 7206890913 Mr. KUNDAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 473499 473499
300 KALSI UT-02-002-015-001/46
(Chor kunawa) 		3502002000NRG23071220220103934 08/12/2022 SAYNA DEVI 3502002WL009409 SAYNA DEVI 00415 SBIN0001258 2556 2556 Processed 14/12/2022 7206891062 SAINA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALSI UT-02-002-077-001/14
(Ichala) 		3502002000NRG23081220220104071 08/12/2022 Daya Ram 3502002WL009424 Daya Ram 00415 SBIN0001258 2982 2982 Processed 14/12/2022 7206890925 MR DAYA RAM STATE BANK OF INDIA(508548)
SubTotal 5538 5538
302 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG23061220220103102 08/12/2022 KUNDAN SINGH 3502002WL009344 KUNDAN SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890948 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG23061220220103103 08/12/2022 TULSI SINGH 3502002WL009344 TULSI SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891107 TULSI STATE BANK OF INDIA(508548)
304 KALSI UT-02-002-005-001/13
(Deu) 		3502002000NRG23061220220103104 08/12/2022 SURENDER SINGH 3502002WL009344 SURENDER SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890974 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
305 KALSI UT-02-002-005-001/16
(Deu) 		3502002000NRG23061220220103105 08/12/2022 JAGAT SINGH 3502002WL009344 JAGAT SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890973 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
306 KALSI UT-02-002-005-001/22
(Deu) 		3502002000NRG23061220220103106 08/12/2022 Bhurgi Devi 3502002WL009344 Bhurgi Devi 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890947 MRS BHURGI DEVI STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-005-001/35
(Deu) 		3502002000NRG23061220220103107 08/12/2022 SEETU 3502002WL009344 SEETU 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890949 MR SEETU STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-005-001/60
(Deu) 		3502002000NRG23061220220103108 08/12/2022 Rakesh Chauhan 3502002WL009344 Rakesh Chauhan 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890950 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-005-001/7
(Deu) 		3502002000NRG23061220220103109 08/12/2022 JAWAHER SINGH 3502002WL009344 JAWAHER SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890872 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-005-001/75
(Deu) 		3502002000NRG23061220220103110 08/12/2022 Kalyan Singh 3502002WL009344 Kalyan Singh 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890975 MR KALYAN SINGH STATE BANK OF INDIA(508548)
311 KALSI UT-02-002-005-001/82
(Deu) 		3502002000NRG23061220220103112 08/12/2022 Diwan Singh 3502002WL009344 Diwan Singh 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891042 MR DIWAN SINGH STATE BANK OF INDIA(508548)
312 KALSI UT-02-002-010-002/35
(Kamla) 		3502002000NRG23061220220103225 08/12/2022 SANKAR DUTT 3502002WL009357 SANKAR DUTT 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891010 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-010-003/85
(Kamla) 		3502002000NRG23061220220103231 08/12/2022 MEGHU 3502002WL009357 MEGHU 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891124 MAGHU DAS PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-010-004/15
(Kamla) 		3502002000NRG23061220220103204 08/12/2022 Puran Singh 3502002WL009356 Puran Singh 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891104 MR PURAN SINGH STATE BANK OF INDIA(508548)
315 KALSI UT-02-002-010-004/7
(Kamla) 		3502002000NRG23061220220103215 08/12/2022 Reeta Dass 3502002WL009356 Reeta Dass 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891250 MR REETA DASS STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-012-001/71
(Kaha Nehra Punah) 		3502002000NRG23061220220103037 08/12/2022 Shoba Devi 3502002WL009327 Shoba Devi 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890957 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-012-001/72
(Kaha Nehra Punah) 		3502002000NRG23061220220103039 08/12/2022 TIKAM SINGH 3502002WL009327 TIKAM SINGH 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891116 TIKAM SINGH CHAUHAN S/O TAPKU SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-035-001/5
(Joshi Gothan) 		3502002000NRG23061220220102859 08/12/2022 ANIL 3502002WL009317 ANIL 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891103 MR ANIL SINGH STATE BANK OF INDIA(508548)
319 KALSI UT-02-002-042-001/54
(Thena) 		3502002000NRG23061220220103172 08/12/2022 Balo Devi 3502002WL009354 Balo Devi 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890977 MRS BALO DEVI STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-055-002/91
(Bamrad) 		3502002000NRG23061220220102987 08/12/2022 Nerash 3502002WL009320 Nerash 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890997 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
321 KALSI UT-02-002-067-003/33
(Rani Gaon) 		3502002000NRG23081220220104152 08/12/2022 Khushi Ram Sharma 3502002WL009427 Khushi Ram Sharma 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206891166 MR KHUSHI RAM STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-077-001/64
(Ichala) 		3502002000NRG23081220220104078 08/12/2022 Jalam Singh 3502002WL009424 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 14/12/2022 7206890967 MR JALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 62622 62622
323 KALSI UT-02-002-025-001/38
(Khati) 		3502002000NRG23081220220104218 08/12/2022 Shika 3502002WL009435 Shika 00415 SBIN0005449 2982 2982 Processed 14/12/2022 7206891058 SHIKHADOSHURVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
324 KALSI UT-02-002-067-002/48
(Rani Gaon) 		3502002000NRG23081220220104141 08/12/2022 Sanjay Tomar 3502002WL009427 Sanjay Tomar 00415 SBIN0005713 2982 2982 Processed 14/12/2022 7206891064 SANJAY TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
325 KALSI UT-02-002-025-003/49
(Khati) 		3502002000NRG23081220220104238 08/12/2022 Vinod 3502002WL009436 Vinod 00415 SBIN0008001 2982 2982 Processed 14/12/2022 7206891005 MR VINOD KUMAR STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-025-003/64
(Khati) 		3502002000NRG23081220220104241 08/12/2022 Pooja 3502002WL009436 Pooja 00415 SBIN0008001 2982 2982 Processed 14/12/2022 7206890996 POOJACHAUHANWORANVEERSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5964 5964
327 KALSI UT-02-002-002-001/163
(Udpalta) 		3502002000NRG23061220220102820 08/12/2022 Jivan Rai 3502002WL009314 Jivan Rai 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891051 MR JEEWAN STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG23061220220102823 08/12/2022 Shurveer Singh 3502002WL009314 Shurveer Singh 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890968 MR SHURVEER RAI STATE BANK OF INDIA(508548)
329 KALSI UT-02-002-002-001/215
(Udpalta) 		3502002000NRG23061220220102825 08/12/2022 Narendra Singh Rai 3502002WL009314 Narendra Singh Rai 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891047 MR NARENDRA SINGH RAI STATE BANK OF INDIA(508548)
330 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG23071220220103919 08/12/2022 AMAR SINGH 3502002WL009408 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890951 MR AMAR SINGH STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-007-004/68
(Kanbua) 		3502002000NRG23071220220103923 08/12/2022 Mithun Singh 3502002WL009408 Mithun Singh 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891001 MR MITHUN SINGH STATE BANK OF INDIA(508548)
332 KALSI UT-02-002-012-001/71
(Kaha Nehra Punah) 		3502002000NRG23061220220103038 08/12/2022 ANIL SINGH 3502002WL009327 ANIL SINGH 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891117 ANIL S/O TEEKAM SINGH BANK OF INDIA(508505)
333 KALSI UT-02-002-016-001/17
(Kuroli) 		3502002000NRG23081220220104081 08/12/2022 Gulab Singh 3502002WL009425 Gulab Singh 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891008 MR GULAB SINGH STATE BANK OF INDIA(508548)
334 KALSI UT-02-002-016-001/36
(Kuroli) 		3502002000NRG23081220220104054 08/12/2022 DEEP CHAND 3502002WL009423 DEEP CHAND 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891056 DEEPCHAND PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-016-001/40
(Kuroli) 		3502002000NRG23081220220104056 08/12/2022 Vrinder Singh 3502002WL009423 Vrinder Singh 00415 SBIN0017289 2982 2982 Rejected 15/12/2022 7206891052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 KALSI UT-02-002-016-001/48
(Kuroli) 		3502002000NRG23081220220104087 08/12/2022 Mamta Devi 3502002WL009425 Mamta Devi 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891007 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
337 KALSI UT-02-002-016-001/52
(Kuroli) 		3502002000NRG23081220220104061 08/12/2022 Chunki Devi 3502002WL009423 Chunki Devi 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891059 CHUNKI DEVI WO BIPARU PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-016-001/54
(Kuroli) 		3502002000NRG23081220220104062 08/12/2022 Seema Devi 3502002WL009423 Seema Devi 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891012 MR SEEMA DEVI STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-016-001/56
(Kuroli) 		3502002000NRG23081220220104063 08/12/2022 Sundei 3502002WL009423 Sundei 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891060 SUNDEI DEVI PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-016-001/60
(Kuroli) 		3502002000NRG23081220220104089 08/12/2022 Genjo devi 3502002WL009425 Genjo devi 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891063 MRS GENJO DEVI STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-016-001/61
(Kuroli) 		3502002000NRG23081220220104090 08/12/2022 Gunno Devi 3502002WL009425 Gunno Devi 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891061 MRS GUNNO DEVI STATE BANK OF INDIA(508548)
342 KALSI UT-02-002-016-001/9
(Kuroli) 		3502002000NRG23081220220104070 08/12/2022 RATANU SINGH 3502002WL009423 RATANU SINGH 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891009 MR RATAN SINGH STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-035-001/38
(Joshi Gothan) 		3502002000NRG23061220220102857 08/12/2022 ATTAR SINGH 3502002WL009317 ATTAR SINGH 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890976 MR ATAR SINGH STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-055-002/193
(Bamrad) 		3502002000NRG23061220220102966 08/12/2022 Manish 3502002WL009320 Manish 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890999 MASTER MANISH CHAUHAN STATE BANK OF INDIA(508548)
345 KALSI UT-02-002-055-003/54
(Bamrad) 		3502002000NRG23061220220102927 08/12/2022 Ramesh 3502002WL009319 Ramesh 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890962 MR RAMESH SINGH STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-067-003/7
(Rani Gaon) 		3502002000NRG23081220220104157 08/12/2022 PERAM DUTT 3502002WL009427 PERAM DUTT 00415 SBIN0017289 2982 2982 Rejected 15/12/2022 7206891057 Unclaimed/DEAF accounts
347 KALSI UT-02-002-077-001/23
(Ichala) 		3502002000NRG23081220220104073 08/12/2022 RAJESH 3502002WL009424 RAJESH 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206891048 MR RAJESH SINGH CHUAHAN STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG23071220220103950 08/12/2022 kali 3502002WL009411 kali 00415 SBIN0017289 2982 2982 Processed 14/12/2022 7206890955 Mr. KALI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65604 65604
349 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG23071220220103912 08/12/2022 GUMAN SINGH 3502002WL009408 GUMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 14/12/2022 7206890959 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
350 KALSI UT-02-002-007-004/12
(Kanbua) 		3502002000NRG23071220220103913 08/12/2022 DOLAT SINGH 3502002WL009408 DOLAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206890952 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-007-004/17
(Kanbua) 		3502002000NRG23071220220103915 08/12/2022 JHAWER SINGH 3502002WL009408 JHAWER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 14/12/2022 7206890953 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-007-004/24
(Kanbua) 		3502002000NRG23071220220103916 08/12/2022 Kalam Dass 3502002WL009408 Kalam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891002 Mr. KALAM DAS UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-007-004/3
(Kanbua) 		3502002000NRG23071220220103917 08/12/2022 BHAGAT SINGH 3502002WL009408 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890995 BHAGAT SINGH SO MAYARAM PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-007-004/5
(Kanbua) 		3502002000NRG23071220220103920 08/12/2022 BHOLA SINGH 3502002WL009408 BHOLA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206890958 Mr. BHOLA . SINGH UTTARAKHAND GRAMIN BANK(607197)
355 KALSI UT-02-002-010-002/130
(Kamla) 		3502002000NRG23061220220103219 08/12/2022 Sohan Lal 3502002WL009357 Sohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890972 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
356 KALSI UT-02-002-010-002/30
(Kamla) 		3502002000NRG23061220220103224 08/12/2022 GEETA RAM SHARMA 3502002WL009357 GEETA RAM SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890971 Mr. GETA . RAM UTTARAKHAND GRAMIN BANK(607197)
357 KALSI UT-02-002-010-004/32
(Kamla) 		3502002000NRG23061220220103208 08/12/2022 Rajinder Singh 3502002WL009356 Rajinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890970 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
358 KALSI UT-02-002-010-004/39
(Kamla) 		3502002000NRG23061220220103211 08/12/2022 Ratan Singh 3502002WL009356 Ratan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891000 RATAN SINGH S\O DEVI SINGH PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-015-001/27
(Chor kunawa) 		3502002000NRG23071220220103931 08/12/2022 SURAT SINGH 3502002WL009409 SURAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206891067 Mr. SURATU DAS UTTARAKHAND GRAMIN BANK(607197)
360 KALSI UT-02-002-023-001/20
(Khamroli) 		3502002000NRG23081220220104340 08/12/2022 Narinder Singh 3502002WL009445 Narinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890969 Mr. NARENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
361 KALSI UT-02-002-023-001/26
(Khamroli) 		3502002000NRG23081220220104327 08/12/2022 Kirpal Singh 3502002WL009444 Kirpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891041 Mr. KRIPA RAM UTTARAKHAND GRAMIN BANK(607197)
362 KALSI UT-02-002-023-001/42
(Khamroli) 		3502002000NRG23081220220104328 08/12/2022 MUSHIYA 3502002WL009444 MUSHIYA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891049 Mr. MUSIA DAS UTTARAKHAND GRAMIN BANK(607197)
363 KALSI UT-02-002-023-001/6
(Khamroli) 		3502002000NRG23081220220104329 08/12/2022 Sarder Singh 3502002WL009444 Sarder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890954 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-023-001/63
(Khamroli) 		3502002000NRG23081220220104330 08/12/2022 Chatu Dass 3502002WL009444 Chatu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891066 CHAITU DAS PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-023-001/82
(Khamroli) 		3502002000NRG23081220220104331 08/12/2022 Ghyar Singh 3502002WL009444 Ghyar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891065 Mr. GYAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
366 KALSI UT-02-002-041-002/24
(Thana) 		3502002000NRG23061220220103193 08/12/2022 Sultan Singh 3502002WL009355 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891050 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
367 KALSI UT-02-002-041-002/31
(Thana) 		3502002000NRG23061220220103194 08/12/2022 Davinder Rawat 3502002WL009355 Davinder Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890945 DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-041-002/76
(Thana) 		3502002000NRG23061220220103195 08/12/2022 Jetindar Singh 3502002WL009355 Jetindar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891004 Mr. JITENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
369 KALSI UT-02-002-047-004/204
(Nagu) 		3502002000NRG23081220220104099 08/12/2022 Shanti Devi 3502002WL009426 Shanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891095 Mr. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 KALSI UT-02-002-047-004/205
(Nagu) 		3502002000NRG23081220220104101 08/12/2022 Meena 3502002WL009426 Meena 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891096 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 KALSI UT-02-002-047-004/205
(Nagu) 		3502002000NRG23081220220104100 08/12/2022 Sanjay 3502002WL009426 Sanjay 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891097 Mr. SANJAY . UTTARAKHAND GRAMIN BANK(607197)
372 KALSI UT-02-002-078-001/126
(Savai) 		3502002000NRG23061220220102834 08/12/2022 Gogdiya Singh 3502002WL009315 Gogdiya Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890964 Mr. GOGARIYA . UTTARAKHAND GRAMIN BANK(607197)
373 KALSI UT-02-002-078-001/131
(Savai) 		3502002000NRG23061220220102835 08/12/2022 Dajveer Singh 3502002WL009315 Dajveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890965 Mr. DHAJVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
374 KALSI UT-02-002-078-001/133
(Savai) 		3502002000NRG23061220220102837 08/12/2022 Virendra Singh Chauhan 3502002WL009315 Virendra Singh Chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891013 VIRENDRA SINGH CHAUHAN S/O MAYA SINGH BANK OF BARODA(606985)
375 KALSI UT-02-002-078-001/27
(Savai) 		3502002000NRG23061220220102839 08/12/2022 BHOPAL SINGH 3502002WL009315 BHOPAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890956 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
376 KALSI UT-02-002-078-001/40
(Savai) 		3502002000NRG23061220220102843 08/12/2022 KRIPA DASS 3502002WL009315 KRIPA DASS 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890963 Mr. KRIPA DASS UTTARAKHAND GRAMIN BANK(607197)
377 KALSI UT-02-002-078-001/73
(Savai) 		3502002000NRG23061220220102846 08/12/2022 Genda Singh 3502002WL009315 Genda Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890966 Mr. GENDA SINGH UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-078-001/98
(Savai) 		3502002000NRG23061220220102847 08/12/2022 Chaman Singh 3502002WL009315 Chaman Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206890961 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
379 KALSI UT-02-002-080-003/19
(Supau) 		3502002000NRG23061220220102996 08/12/2022 Diwan Prami 3502002WL009321 Diwan Prami 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890946 Mr. DIWAN PREMI UTTARAKHAND GRAMIN BANK(607197)
380 KALSI UT-02-002-080-003/26
(Supau) 		3502002000NRG23061220220102997 08/12/2022 KUNDAN SINGH 3502002WL009321 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206890960 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
381 KALSI UT-02-002-085-001/14
(Hasti) 		3502002000NRG23071220220103944 08/12/2022 Dhan Singh 3502002WL009411 Dhan Singh 00479 SBIN0RRUTGB 426 426 Processed 14/12/2022 7206891011 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
382 KALSI UT-02-002-085-001/29
(Hasti) 		3502002000NRG23071220220103947 08/12/2022 Keshar Singh 3502002WL009411 Keshar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891045 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
383 KALSI UT-02-002-085-001/33
(Hasti) 		3502002000NRG23071220220103948 08/12/2022 Kundan Singh 3502002WL009411 Kundan Singh 00479 SBIN0RRUTGB 2982 2982 Rejected 15/12/2022 7206891046 Aadhaar Number not Mapped to Account Number
384 KALSI UT-02-002-085-001/49
(Hasti) 		3502002000NRG23071220220103949 08/12/2022 Santu 3502002WL009411 Santu 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206891044 Mr. SANTU . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 101175 101175
Total 1125066 1125066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_081222APB_FTO_120483 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 KALSI UT3502002_081222APB_FTO_120483 District Co-operative Bank YESB0DZSB09 Kalsi 14910
3 KALSI UT3502002_081222APB_FTO_120483 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3195
4 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
5 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0063900 DAK PATHAR 5964
6 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
7 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0108200 CHAKRATA 14058
8 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0109900 LAKHWAR 35784
9 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0110000 NAGTHAT 268593
10 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 43452
11 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0236500 KOTI COLONY 6816
12 KALSI UT3502002_081222APB_FTO_120483 Punjab National Bank PUNB0312800 SAHIYA 473499
13 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0001258 CHAKRATA 5538
14 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0003133 KALSI 62622
15 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0005449 NAINBAGH 2982
16 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0005713 RAJPUR RD 2982
17 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0008001 VIKAS NAGAR 5964
18 KALSI UT3502002_081222APB_FTO_120483 State Bank of India SBIN0017289 SHIYA 65604
19 KALSI UT3502002_081222APB_FTO_120483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11928
20 KALSI UT3502002_081222APB_FTO_120483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 12141
21 KALSI UT3502002_081222APB_FTO_120483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 30672
22 KALSI UT3502002_081222APB_FTO_120483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 46434

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