Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_110123APB_FTO_135987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-074-001/76
(Sakrol) 		3502002000NRG23110120230120505 11/01/2023 Urmila Devi 3502002WL010913 Urmila Devi 00045 BARB0SABHAW 2982 2982 Processed 14/01/2023 7907305336 URMILA CANARA BANK(508532)
SubTotal 2982 2982
2 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG23070120230118047 11/01/2023 Sunita Devi 3502002WL010712 Sunita Devi 00045 BARB0VIKASN 2982 2982 Processed 14/01/2023 7907305335 SUNITA WO KHAJAN SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
3 KALSI UT-02-002-072-001/43
(Lorli) 		3502002000NRG23090120230118310 11/01/2023 Rajinder Singh 3502002WL010735 Rajinder Singh 00048 BKID0007054 2982 2982 Processed 14/01/2023 7907304852 RAJENDRA SINGH RANA BANK OF INDIA(508505)
SubTotal 2982 2982
4 KALSI UT-02-002-004-001/79
(Mandoli) 		3502002000NRG23090120230118888 11/01/2023 Vinita Devi 3502002WL010776 Vinita Devi 00078 CNRB0002211 3195 3195 Processed 14/01/2023 7907305223 VINITA CANARA BANK(508532)
SubTotal 3195 3195
5 KALSI UT-02-002-002-001/227
(Udpalta) 		3502002000NRG23060120230116598 11/01/2023 MEENA DEVI 3502002WL010613 MEENA DEVI 00089 CBIN0282068 2982 2982 Processed 14/01/2023 7907305146 Mrs. MEENA NIRALA WO RAMAN NIRALA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 KALSI UT-02-002-055-002/152
(Bamrad) 		3502002000NRG23060120230116769 11/01/2023 Pradeep Chauhan 3502002WL010620 Pradeep Chauhan 00089 CBIN0283284 3195 3195 Processed 14/01/2023 7907305185 Mr. PRADEEP CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
7 KALSI UT-02-002-035-003/38
(Joshi Gothan) 		3502002000NRG23100120230118993 11/01/2023 Prem Singh Chauhan 3502002WL010787 Prem Singh Chauhan 00089 CBIN0284029 2982 2982 Processed 14/01/2023 7907304865 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
8 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG23060120230116489 11/01/2023 VIRENDER 3502002WL010604 VIRENDER 00112 YESB0DZSB06 2982 2982 Processed 14/01/2023 7907305347 VIRENDARSOMALCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-047-002/87
(Nagu) 		3502002000NRG23060120230116490 11/01/2023 Naresh Chand Joshi 3502002WL010604 Naresh Chand Joshi 00112 YESB0DZSB06 2982 2982 Processed 14/01/2023 7907304744 NARESH CHAND JOSHI SO LACHAHE RAM JOSHI BANK OF BARODA(606985)
10 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG23060120230116492 11/01/2023 Geeta Ram Joshi 3502002WL010604 Geeta Ram Joshi 00112 YESB0DZSB06 2982 2982 Processed 14/01/2023 7907304745 MR GEETA RAM JOSI STATE BANK OF INDIA(508548)
11 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG23060120230116493 11/01/2023 Prabha Devi 3502002WL010604 Prabha Devi 00112 YESB0DZSB06 2982 2982 Processed 14/01/2023 7907304746 PRABHA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
12 KALSI UT-02-002-006-002/9
(Kachta) 		3502002000NRG23060120230116716 11/01/2023 Manoj 3502002WL010617 Manoj 00112 YESB0DZSB09 3195 3195 Processed 14/01/2023 7907304739 MR MANOJ KHANNA STATE BANK OF INDIA(508548)
13 KALSI UT-02-002-035-002/14
(Joshi Gothan) 		3502002000NRG23100120230118959 11/01/2023 Chaman singh 3502002WL010786 Chaman singh 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304735 CHAMANSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-035-002/15
(Joshi Gothan) 		3502002000NRG23100120230118980 11/01/2023 ANAND SINGH 3502002WL010787 ANAND SINGH 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907305348 ANAND SINGH S/O CHAMAN SINGH BANK OF BARODA(606985)
15 KALSI UT-02-002-035-002/22
(Joshi Gothan) 		3502002000NRG23100120230118982 11/01/2023 SINGA SINGH 3502002WL010787 SINGA SINGH 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304740 SINGASOVIJAYRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-035-002/24
(Joshi Gothan) 		3502002000NRG23100120230118962 11/01/2023 Ran Dai 3502002WL010786 Ran Dai 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304734 RANDEIWONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-035-002/25
(Joshi Gothan) 		3502002000NRG23100120230119007 11/01/2023 Amit 3502002WL010788 Amit 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304733 AMITKHANNASONAGCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-035-002/35
(Joshi Gothan) 		3502002000NRG23100120230118964 11/01/2023 Sunil Khana 3502002WL010786 Sunil Khana 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304736 SUNILKHANNASODAULATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-035-002/7
(Joshi Gothan) 		3502002000NRG23100120230119011 11/01/2023 Kripal Singh 3502002WL010788 Kripal Singh 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304742 KRIPALSINGHSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-036-003/23
(Jhutaya) 		3502002000NRG23090120230118431 11/01/2023 Sheela Devi 3502002WL010747 Sheela Devi 00112 YESB0DZSB09 3195 3195 Processed 14/01/2023 7907304743 MRS SHEELA NEGI STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-054-003/40
(Bansar) 		3502002000NRG23070120230118051 11/01/2023 JEET RAM 3502002WL010713 JEET RAM 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304737 MR JEET RAM STATE BANK OF INDIA(508548)
22 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG23060120230117086 11/01/2023 Santo Devi 3502002WL010645 Santo Devi 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304732 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-065-002/100
(Rikhad) 		3502002000NRG23090120230118328 11/01/2023 Gur Devi 3502002WL010737 Gur Devi 00112 YESB0DZSB09 2982 2982 Rejected 14/01/2023 7907304738 A/c Blocked or Frozen
24 KALSI UT-02-002-074-002/2
(Sakrol) 		3502002000NRG23070120230118038 11/01/2023 Kamla Devi 3502002WL010712 Kamla Devi 00112 YESB0DZSB09 2982 2982 Processed 14/01/2023 7907304741 KAMLADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 39192 39192
25 KALSI UT-02-002-025-001/146
(Khati) 		3502002000NRG23060120230116823 11/01/2023 Pooja Chauhan 3502002WL010622 Pooja Chauhan 00176 IDIB000V536 2982 2982 Processed 14/01/2023 7907305398 POOJA CHAUHAN WO RAGHUVIR SINGH BANK OF BARODA(606985)
26 KALSI UT-02-002-025-001/147
(Khati) 		3502002000NRG23060120230116824 11/01/2023 Reena Rathore 3502002WL010622 Reena Rathore 00176 IDIB000V536 2982 2982 Processed 14/01/2023 7907305343 SMT REENA RATHORE SHRI RAJENDRA SINGH RA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
27 KALSI UT-02-002-056-002/21
(Basaya) 		3502002000NRG23060120230116835 11/01/2023 Piyaro Devi 3502002WL010623 Piyaro Devi 00177 IOBA0002502 2982 2982 Processed 14/01/2023 7907305392 PYARO DEVI WO SANTAN SINGH INDIAN OVERSEAS BANK(508541)
28 KALSI UT-02-002-074-001/62
(Sakrol) 		3502002000NRG23110120230120503 11/01/2023 Tanuja 3502002WL010913 Tanuja 00177 IOBA0002502 2982 2982 Processed 14/01/2023 7907305389 TANUJA W/O RAMESH TOMAR PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-074-001/76
(Sakrol) 		3502002000NRG23110120230120504 11/01/2023 Daya Ram 3502002WL010913 Daya Ram 00177 IOBA0002502 2982 2982 Processed 14/01/2023 7907305390 DAYARAMSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG23070120230118036 11/01/2023 Shurveer Singh 3502002WL010712 Shurveer Singh 00177 IOBA0002502 2982 2982 Processed 14/01/2023 7907305391 Mr. SHOOR VIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
31 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG23060120230116519 11/01/2023 Param Singh 3502002WL010605 Param Singh 00354 PUNB0001010 3195 3195 Processed 14/01/2023 7907304731 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
32 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG23090120230118868 11/01/2023 Vipin 3502002WL010776 Vipin 00354 PUNB0063900 3195 3195 Processed 14/01/2023 7907304779 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-039-001/245
(Rupau) 		3502002000NRG23090120230118162 11/01/2023 Siya Ram 3502002WL010727 Siya Ram 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907304777 SIYARAM SO BHUSAVA PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-055-002/86
(Bamrad) 		3502002000NRG23060120230116781 11/01/2023 Satpal 3502002WL010620 Satpal 00354 PUNB0063900 3195 3195 Processed 14/01/2023 7907305346 MR SATPAL SINGH STATE BANK OF INDIA(508548)
35 KALSI UT-02-002-065-002/99
(Rikhad) 		3502002000NRG23090120230118342 11/01/2023 Annu Tomar 3502002WL010737 Annu Tomar 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907304778 ANNU TOMAR PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-072-001/212
(Lorli) 		3502002000NRG23090120230118177 11/01/2023 Bhav Singh 3502002WL010728 Bhav Singh 00354 PUNB0063900 426 426 Processed 14/01/2023 7907304749 MR BHAV SINGH STATE BANK OF INDIA(508548)
37 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23090120230118209 11/01/2023 Usha 3502002WL010730 Usha 00354 PUNB0063900 2982 2982 Processed 14/01/2023 7907305115 USHA D/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
38 KALSI UT-02-002-012-001/105
(Kaha Nehra Punah) 		3502002000NRG23090120230118451 11/01/2023 Santram Bhaat 3502002WL010748 Santram Bhaat 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907305216 MR SANT RAM BHATT SO LATE SH BANARSI LAL STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-017-003/137
(Ketri) 		3502002000NRG23060120230116517 11/01/2023 Rati Dass 3502002WL010605 Rati Dass 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907304727 RATTI DASS S/O BALIYA DASS PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG23060120230116520 11/01/2023 Kundan Singh 3502002WL010605 Kundan Singh 00354 PUNB0088600 3195 3195 Processed 14/01/2023 7907304730 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-017-003/18
(Ketri) 		3502002000NRG23060120230116524 11/01/2023 HUKAM SINGH 3502002WL010605 HUKAM SINGH 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907304728 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-017-003/23
(Ketri) 		3502002000NRG23060120230116528 11/01/2023 MAHAVEER SINGH 3502002WL010605 MAHAVEER SINGH 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907304729 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-030-001/133
(Chitad) 		3502002000NRG23090120230118397 11/01/2023 MAHENDRA SINGH 3502002WL010744 MAHENDRA SINGH 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907304808 MAHENDRA SINGH CHAUHAN SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-072-001/207
(Lorli) 		3502002000NRG23090120230118303 11/01/2023 Kamla Devi 3502002WL010735 Kamla Devi 00354 PUNB0088600 2982 2982 Processed 14/01/2023 7907304780 MRS KAMLA STATE BANK OF INDIA(508548)
SubTotal 21087 21087
45 KALSI UT-02-002-013-001/36
(Kunna) 		3502002000NRG23090120230118892 11/01/2023 TEEKAM SINGH 3502002WL010777 TEEKAM SINGH 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304788 TIKAM SINGH TOMAR SO BHOLU SINGH TOMAR PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-013-002/56
(Kunna) 		3502002000NRG23090120230118898 11/01/2023 Jhulo Devi 3502002WL010777 Jhulo Devi 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304791 JHULO DEVI PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG23060120230116495 11/01/2023 Shamsher Singh 3502002WL010605 Shamsher Singh 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304793 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG23060120230116497 11/01/2023 Inder Singh 3502002WL010605 Inder Singh 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304789 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG23060120230116498 11/01/2023 PURAN SINGH 3502002WL010605 PURAN SINGH 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304790 POORAN SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG23060120230116499 11/01/2023 MAHAVEER SINGH 3502002WL010605 MAHAVEER SINGH 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304781 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
51 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG23060120230116500 11/01/2023 PAPPU 3502002WL010605 PAPPU 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304792 PAPPU PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG23060120230116501 11/01/2023 Vikram Singh 3502002WL010605 Vikram Singh 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304782 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-017-003/120
(Ketri) 		3502002000NRG23060120230116509 11/01/2023 KHEMA DAS 3502002WL010605 KHEMA DAS 00354 PUNB0108200 2982 2982 Rejected 14/01/2023 7907304787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG23060120230116510 11/01/2023 AJAB SINGH 3502002WL010605 AJAB SINGH 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304786 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-017-003/132
(Ketri) 		3502002000NRG23060120230116514 11/01/2023 RAMESH SINGH 3502002WL010605 RAMESH SINGH 00354 PUNB0108200 2982 2982 Processed 14/01/2023 7907304785 RAMESH SINGH TOMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG23060120230116530 11/01/2023 SHANTI DASS 3502002WL010605 SHANTI DASS 00354 PUNB0108200 3195 3195 Processed 14/01/2023 7907304783 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
57 KALSI UT-02-002-030-001/32
(Chitad) 		3502002000NRG23090120230118389 11/01/2023 Prakash Kumar 3502002WL010743 Prakash Kumar 00354 PUNB0108200 2556 2556 Processed 14/01/2023 7907304784 PRAKASH KUMAR SO NAKTA DAS PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG23060120230116488 11/01/2023 DAYA RAM 3502002WL010604 DAYA RAM 00354 PUNB0108200 2982 2982 Rejected 14/01/2023 7907305345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41535 41535
59 KALSI UT-02-002-024-001/11
(Khadi) 		3502002000NRG23090120230118587 11/01/2023 Arjun Singh 3502002WL010756 Arjun Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304940 MR ARJUN SINGH TOMAR STATE BANK OF INDIA(508548)
60 KALSI UT-02-002-024-001/12
(Khadi) 		3502002000NRG23090120230118588 11/01/2023 Sheela Devi 3502002WL010756 Sheela Devi 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304797 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-024-001/14
(Khadi) 		3502002000NRG23090120230118589 11/01/2023 Kedar Singh 3502002WL010756 Kedar Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304963 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-024-001/16
(Khadi) 		3502002000NRG23090120230118590 11/01/2023 Sansar Singh 3502002WL010756 Sansar Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304995 SANSAR SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-024-001/4
(Khadi) 		3502002000NRG23090120230118591 11/01/2023 Virender Singh 3502002WL010756 Virender Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304796 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-024-002/10
(Khadi) 		3502002000NRG23090120230118592 11/01/2023 GUDDU DAS 3502002WL010756 GUDDU DAS 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304993 GUDDU DAS PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-024-002/11
(Khadi) 		3502002000NRG23090120230118593 11/01/2023 JAGGU DAS 3502002WL010756 JAGGU DAS 00354 PUNB0109900 2982 2982 Rejected 14/01/2023 7907304959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALSI UT-02-002-024-002/12
(Khadi) 		3502002000NRG23090120230118594 11/01/2023 SHYAM LAL 3502002WL010756 SHYAM LAL 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304947 SHYAM LAL PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-024-002/13
(Khadi) 		3502002000NRG23090120230118595 11/01/2023 SHIVA DAS 3502002WL010756 SHIVA DAS 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304994 SHIVADASSSOLATEKEWALDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
68 KALSI UT-02-002-024-002/14
(Khadi) 		3502002000NRG23090120230118596 11/01/2023 Munna 3502002WL010756 Munna 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304801 MUNNA S/O BHOPAL DAS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-024-002/21
(Khadi) 		3502002000NRG23090120230118597 11/01/2023 Amaru 3502002WL010756 Amaru 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305288 AMRU S/ONANDRU PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-024-003/1
(Khadi) 		3502002000NRG23090120230118598 11/01/2023 NARENDRA SINGH 3502002WL010756 NARENDRA SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304939 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-024-003/13
(Khadi) 		3502002000NRG23090120230118599 11/01/2023 KHENTO DEVI 3502002WL010756 KHENTO DEVI 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305286 KHENTO DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-024-003/14
(Khadi) 		3502002000NRG23090120230118600 11/01/2023 SUNIL 3502002WL010756 SUNIL 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304950 SUNIL S/O JAGGU DAS PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-024-003/15
(Khadi) 		3502002000NRG23090120230118601 11/01/2023 Bablu 3502002WL010756 Bablu 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304957 BABLU PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-024-003/17
(Khadi) 		3502002000NRG23090120230118602 11/01/2023 RANVEER SINGH 3502002WL010756 RANVEER SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304955 RANVEERSINGHSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 KALSI UT-02-002-024-003/3
(Khadi) 		3502002000NRG23090120230118603 11/01/2023 MAHENDRA SINGH 3502002WL010756 MAHENDRA SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305344 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-045-001/1
(Dhanpau) 		3502002000NRG23090120230118221 11/01/2023 ANAND SINGH 3502002WL010731 ANAND SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304961 ANAND SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-045-001/11
(Dhanpau) 		3502002000NRG23090120230118223 11/01/2023 Khentu 3502002WL010731 Khentu 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304949 KHENTU DAS S/O-FINCHARIYA PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-045-001/15
(Dhanpau) 		3502002000NRG23090120230118231 11/01/2023 Gajendra 3502002WL010732 Gajendra 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304942 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-045-001/17
(Dhanpau) 		3502002000NRG23090120230118317 11/01/2023 Munna Das 3502002WL010736 Munna Das 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304945 MUNNA LAL PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-045-001/18
(Dhanpau) 		3502002000NRG23090120230118224 11/01/2023 Sheru 3502002WL010731 Sheru 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304798 SHERU S/O-BELMU PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-045-001/19
(Dhanpau) 		3502002000NRG23090120230118225 11/01/2023 Sasku 3502002WL010731 Sasku 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304951 SASKU DAS S/O BELAMO DAS PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-045-001/2
(Dhanpau) 		3502002000NRG23090120230118318 11/01/2023 Karam Singh 3502002WL010736 Karam Singh 00354 PUNB0109900 2769 2769 Processed 14/01/2023 7907304964 KARAMSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 KALSI UT-02-002-045-001/21
(Dhanpau) 		3502002000NRG23090120230118319 11/01/2023 Taro Devi 3502002WL010736 Taro Devi 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304941 TARO DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-045-001/41
(Dhanpau) 		3502002000NRG23090120230118320 11/01/2023 Partap Singh 3502002WL010736 Partap Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305289 PRATAP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-045-001/42
(Dhanpau) 		3502002000NRG23090120230118321 11/01/2023 Megh Singh 3502002WL010736 Megh Singh 00354 PUNB0109900 2769 2769 Processed 14/01/2023 7907304962 MEGH SINGH S/O KEDAR SIGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG23090120230118226 11/01/2023 Ajeet Singh 3502002WL010731 Ajeet Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304802 AJIT SINGH SO MEGH SINGH TOMR PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-045-001/43
(Dhanpau) 		3502002000NRG23090120230118227 11/01/2023 Babli 3502002WL010731 Babli 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304996 BABLI CHAUHAN PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-045-001/45
(Dhanpau) 		3502002000NRG23090120230118322 11/01/2023 Chaitram 3502002WL010736 Chaitram 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304946 CHAIT RAM PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-045-001/47
(Dhanpau) 		3502002000NRG23090120230118323 11/01/2023 Beero Devi 3502002WL010736 Beero Devi 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907305287 BIRO PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-045-001/53
(Dhanpau) 		3502002000NRG23090120230118229 11/01/2023 Digpal 3502002WL010731 Digpal 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304943 DIGPAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-045-001/54
(Dhanpau) 		3502002000NRG23090120230118324 11/01/2023 Raju 3502002WL010736 Raju 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304944 RAJU S/O KALMU PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG23090120230118325 11/01/2023 Mantu 3502002WL010736 Mantu 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304948 MANTA RAM S/O KALI DASS PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-045-001/6
(Dhanpau) 		3502002000NRG23090120230118326 11/01/2023 Shanti Devi 3502002WL010736 Shanti Devi 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304956 SHANTI DEVI S/O SANT RAM PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-045-001/7
(Dhanpau) 		3502002000NRG23090120230118327 11/01/2023 AMI CHAND 3502002WL010736 AMI CHAND 00354 PUNB0109900 2556 2556 Processed 14/01/2023 7907304953 AMI CHAND S/O CHIMARU PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-045-001/75
(Dhanpau) 		3502002000NRG23090120230118233 11/01/2023 Roshan Lal 3502002WL010732 Roshan Lal 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304954 ROSHAN S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG23090120230118230 11/01/2023 Puran 3502002WL010731 Puran 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304799 PURAN LAL PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-045-001/80
(Dhanpau) 		3502002000NRG23090120230118237 11/01/2023 Chotu 3502002WL010732 Chotu 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304958 CHHOTU PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-045-001/81
(Dhanpau) 		3502002000NRG23090120230118238 11/01/2023 Brindra 3502002WL010732 Brindra 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304960 VIRENDRA S/O RONU PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-057-005/1
(Bagi) 		3502002000NRG23060120230117084 11/01/2023 ANAND SINGH 3502002WL010645 ANAND SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304800 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
100 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG23060120230117085 11/01/2023 Jeevan Singh 3502002WL010645 Jeevan Singh 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304795 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG23060120230117087 11/01/2023 Shiv Dei 3502002WL010645 Shiv Dei 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304965 SHIV DEI PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-057-005/4
(Bagi) 		3502002000NRG23060120230117090 11/01/2023 HUKAM SINGH 3502002WL010645 HUKAM SINGH 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304952 HUKAMSINGHSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
103 KALSI UT-02-002-057-005/7
(Bagi) 		3502002000NRG23060120230117092 11/01/2023 Anil Tomar 3502002WL010645 Anil Tomar 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304803 ANIL TOMAR PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG23060120230117093 11/01/2023 Kamala 3502002WL010645 Kamala 00354 PUNB0109900 2982 2982 Processed 14/01/2023 7907304794 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 136320 136320
105 KALSI UT-02-002-006-001/140
(Kachta) 		3502002000NRG23060120230116710 11/01/2023 Devindra Singh 3502002WL010617 Devindra Singh 00354 PUNB0110000 3195 3195 Processed 14/01/2023 7907304999 DEVENDRA KHANNA SO MR SITA RAM BANK OF INDIA(508505)
106 KALSI UT-02-002-006-002/11
(Kachta) 		3502002000NRG23060120230116711 11/01/2023 Aman 3502002WL010617 Aman 00354 PUNB0110000 3195 3195 Processed 14/01/2023 7907304998 AMNA KHANNA S/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-025-001/100
(Khati) 		3502002000NRG23060120230116821 11/01/2023 Ludra Devi 3502002WL010622 Ludra Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305004 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-025-001/14
(Khati) 		3502002000NRG23060120230116822 11/01/2023 Bhogiya 3502002WL010622 Bhogiya 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305006 BHOGIYA DASS PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-025-001/37
(Khati) 		3502002000NRG23060120230116825 11/01/2023 Munna Dass 3502002WL010622 Munna Dass 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305007 MUNNA PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-025-001/6
(Khati) 		3502002000NRG23060120230116826 11/01/2023 GENTA DAS 3502002WL010622 GENTA DAS 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305281 GENTA DASS PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-025-001/79
(Khati) 		3502002000NRG23060120230116827 11/01/2023 Vinod 3502002WL010622 Vinod 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305012 VINOD PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-030-001/1
(Chitad) 		3502002000NRG23090120230118395 11/01/2023 Narayan Singh 3502002WL010744 Narayan Singh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305285 NARAYAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-030-001/104
(Chitad) 		3502002000NRG23090120230118386 11/01/2023 ARVIND 3502002WL010743 ARVIND 00354 PUNB0110000 2343 2343 Processed 14/01/2023 7907305282 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALSI UT-02-002-030-001/112
(Chitad) 		3502002000NRG23090120230118388 11/01/2023 KHAJANU DAS 3502002WL010743 KHAJANU DAS 00354 PUNB0110000 2343 2343 Processed 14/01/2023 7907305010 KHAJANSOKHADKOO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
115 KALSI UT-02-002-030-001/123
(Chitad) 		3502002000NRG23090120230118396 11/01/2023 Yashpal 3502002WL010744 Yashpal 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907304997 YASHPAL S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-030-001/153
(Chitad) 		3502002000NRG23090120230118398 11/01/2023 Fetarri Devi 3502002WL010744 Fetarri Devi 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305003 FETARI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-030-001/167
(Chitad) 		3502002000NRG23090120230118400 11/01/2023 Rakesh 3502002WL010744 Rakesh 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305000 RAKESH KUMAR S/O MANTU DAS PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-030-001/168
(Chitad) 		3502002000NRG23090120230118401 11/01/2023 Mohan 3502002WL010744 Mohan 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305015 MOHAN S/O SHISH PAL BANK OF BARODA(606985)
119 KALSI UT-02-002-030-001/50
(Chitad) 		3502002000NRG23090120230118392 11/01/2023 SHYAM SINGH 3502002WL010743 SHYAM SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305005 SHYAMSINGHSOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 KALSI UT-02-002-030-001/56
(Chitad) 		3502002000NRG23090120230118402 11/01/2023 Amit Chauhan 3502002WL010744 Amit Chauhan 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305013 AMIT CHAUHAN SO KHAJAN SINGH BANK OF BARODA(606985)
121 KALSI UT-02-002-030-001/79
(Chitad) 		3502002000NRG23090120230118393 11/01/2023 KAMLA DEVI 3502002WL010743 KAMLA DEVI 00354 PUNB0110000 1278 1278 Processed 14/01/2023 7907305011 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-030-001/89
(Chitad) 		3502002000NRG23090120230118394 11/01/2023 PHULI DEVI 3502002WL010743 PHULI DEVI 00354 PUNB0110000 2130 2130 Processed 14/01/2023 7907305284 FULO DEVI W O SIYA RAM PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-034-002/16
(Jendau) 		3502002000NRG23060120230116717 11/01/2023 BAHADUR SINGH 3502002WL010618 BAHADUR SINGH 00354 PUNB0110000 2982 2982 Rejected 14/01/2023 7907305002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KALSI UT-02-002-034-002/19
(Jendau) 		3502002000NRG23060120230116718 11/01/2023 GAMBHER SINGH 3502002WL010618 GAMBHER SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305014 GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-034-002/24
(Jendau) 		3502002000NRG23060120230116719 11/01/2023 RAN SINGH 3502002WL010618 RAN SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305009 RAN SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-034-002/26
(Jendau) 		3502002000NRG23060120230116720 11/01/2023 SHILA DEVI 3502002WL010618 SHILA DEVI 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305283 SHEELA DEVI W O LATE RAM SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-034-002/3
(Jendau) 		3502002000NRG23060120230116721 11/01/2023 ARJUN SINGH 3502002WL010618 ARJUN SINGH 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305008 ARJUN SINGH S O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-035-003/51
(Joshi Gothan) 		3502002000NRG23100120230118975 11/01/2023 Gajendra Singh Chauhan 3502002WL010786 Gajendra Singh Chauhan 00354 PUNB0110000 2982 2982 Processed 14/01/2023 7907305001 GAJENDRA SINGH CHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 68160 68160
129 KALSI UT-02-002-002-001/228
(Udpalta) 		3502002000NRG23060120230116599 11/01/2023 ANITA DEVI 3502002WL010613 ANITA DEVI 00354 PUNB0127910 2982 2982 Processed 14/01/2023 7907305053 ANITA DEVI WO SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
130 KALSI UT-02-002-004-001/106
(Mandoli) 		3502002000NRG23090120230118803 11/01/2023 Amir 3502002WL010774 Amir 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305101 AMEER S/O PRABHU PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-004-001/11
(Mandoli) 		3502002000NRG23090120230118861 11/01/2023 Kentu 3502002WL010776 Kentu 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305071 KHENTU SO GANDHELU PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-004-001/38
(Mandoli) 		3502002000NRG23090120230118815 11/01/2023 Chaman Singh 3502002WL010774 Chaman Singh 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305294 CHAMAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-005-001/113
(Deu) 		3502002000NRG23090120230118144 11/01/2023 Devi Singh 3502002WL010726 Devi Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305173 MR DEVI SINGH STATE BANK OF INDIA(508548)
134 KALSI UT-02-002-006-002/184
(Kachta) 		3502002000NRG23060120230116713 11/01/2023 Radhika Rajguru 3502002WL010617 Radhika Rajguru 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305121 RADHIKA PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-012-001/11
(Kaha Nehra Punah) 		3502002000NRG23090120230118452 11/01/2023 Anita Devi 3502002WL010748 Anita Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305123 ANITA DEVI PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG23090120230118453 11/01/2023 Ravindra 3502002WL010748 Ravindra 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305160 RAVINDRA SINGH CHAUHAN S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG23090120230118454 11/01/2023 Bharat Singh 3502002WL010748 Bharat Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305161 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
138 KALSI UT-02-002-012-001/19
(Kaha Nehra Punah) 		3502002000NRG23090120230118455 11/01/2023 Kishan Singh 3502002WL010748 Kishan Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305215 KISHANSINGHSOBHECHAKSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 KALSI UT-02-002-012-001/25
(Kaha Nehra Punah) 		3502002000NRG23090120230118480 11/01/2023 PENDO 3502002WL010749 PENDO 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305272 PENDO DEVI W/O CHANDANU DAS PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-012-001/29
(Kaha Nehra Punah) 		3502002000NRG23090120230118456 11/01/2023 BHADU DAAS 3502002WL010748 BHADU DAAS 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305062 BHADU DASS S/O KANIYA DASS PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-012-001/3
(Kaha Nehra Punah) 		3502002000NRG23090120230118481 11/01/2023 Mijan Singh 3502002WL010749 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305270 MIJAN SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-012-001/3
(Kaha Nehra Punah) 		3502002000NRG23090120230118457 11/01/2023 Naryan Singh 3502002WL010748 Naryan Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305214 NARAYAN SINGH S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-012-001/35
(Kaha Nehra Punah) 		3502002000NRG23090120230118459 11/01/2023 Narayan Dutt 3502002WL010748 Narayan Dutt 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305157 NARAYAN DATTA AXIS BANK(607153)
144 KALSI UT-02-002-012-001/36
(Kaha Nehra Punah) 		3502002000NRG23090120230118460 11/01/2023 Mahanand 3502002WL010748 Mahanand 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305162 MAHA NAND S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-012-001/38
(Kaha Nehra Punah) 		3502002000NRG23090120230118461 11/01/2023 Narendra Dutt 3502002WL010748 Narendra Dutt 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305158 NARENDRA BHATT S/O BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-012-001/40
(Kaha Nehra Punah) 		3502002000NRG23090120230118462 11/01/2023 MAYA DUTT 3502002WL010748 MAYA DUTT 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305155 MAYA DUTT BHATT PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-012-001/42
(Kaha Nehra Punah) 		3502002000NRG23090120230118463 11/01/2023 PREM DASS 3502002WL010748 PREM DASS 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305163 PREM DAS S/O BANSI DAS PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-012-001/43
(Kaha Nehra Punah) 		3502002000NRG23090120230118464 11/01/2023 Rajendra Das 3502002WL010748 Rajendra Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305156 RAJENDRA VERMA SO PREM DAS PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-012-001/45
(Kaha Nehra Punah) 		3502002000NRG23090120230118465 11/01/2023 DEEWAN DAS 3502002WL010748 DEEWAN DAS 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305127 DEEWAN DAS S/O BANSILAL PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-012-001/47
(Kaha Nehra Punah) 		3502002000NRG23090120230118466 11/01/2023 ISHWARI 3502002WL010748 ISHWARI 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305275 ISHWARI BHATT S/O NAND RAM PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-012-001/53
(Kaha Nehra Punah) 		3502002000NRG23090120230118468 11/01/2023 MOHAN LAL 3502002WL010748 MOHAN LAL 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305055 MOHAN LAL BHATT SO VIJAY RAM BHATT INDIAN OVERSEAS BANK(508541)
152 KALSI UT-02-002-012-001/59
(Kaha Nehra Punah) 		3502002000NRG23090120230118469 11/01/2023 Param Dutt 3502002WL010748 Param Dutt 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305111 PREM DUTT S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-012-001/6
(Kaha Nehra Punah) 		3502002000NRG23090120230118470 11/01/2023 MDAN SINGH 3502002WL010748 MDAN SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305271 Mr. MADAN SINGH S/O DHANI RAM CENTRAL BANK OF INDIA(607115)
154 KALSI UT-02-002-012-001/67
(Kaha Nehra Punah) 		3502002000NRG23090120230118482 11/01/2023 KUNWAR SINGH 3502002WL010749 KUNWAR SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305212 KUNWER SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-012-001/69
(Kaha Nehra Punah) 		3502002000NRG23090120230118471 11/01/2023 SWARAJ SINGH 3502002WL010748 SWARAJ SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305264 SWARAJSINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-012-001/87
(Kaha Nehra Punah) 		3502002000NRG23090120230118474 11/01/2023 Anita 3502002WL010748 Anita 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305174 ANITA BHATT PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-012-001/95
(Kaha Nehra Punah) 		3502002000NRG23090120230118478 11/01/2023 Rakesh Verma 3502002WL010748 Rakesh Verma 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305103 RAKESH VERMA S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-012-001/98
(Kaha Nehra Punah) 		3502002000NRG23090120230118479 11/01/2023 Kunwar Singh 3502002WL010748 Kunwar Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305060 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
159 KALSI UT-02-002-032-001/37
(Jadana) 		3502002000NRG23100120230118952 11/01/2023 Jago Devi 3502002WL010785 Jago Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305102 JAGO DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-032-001/37
(Jadana) 		3502002000NRG23100120230118951 11/01/2023 Kali Ram 3502002WL010785 Kali Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305070 KALI RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-035-002/42
(Joshi Gothan) 		3502002000NRG23100120230118987 11/01/2023 MUKESH CHAUHAN 3502002WL010787 MUKESH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305117 MUKESH CHAUHAN S/O MATWAR SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-035-002/43
(Joshi Gothan) 		3502002000NRG23100120230118988 11/01/2023 Deepak Chauhan 3502002WL010787 Deepak Chauhan 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305119 DEEPAK CHAUHAN SO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-035-003/43
(Joshi Gothan) 		3502002000NRG23100120230118972 11/01/2023 Saroj Chauhan 3502002WL010786 Saroj Chauhan 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305114 SAROJ BHANDARI D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-035-003/44
(Joshi Gothan) 		3502002000NRG23100120230118973 11/01/2023 Sandeep Chauhan 3502002WL010786 Sandeep Chauhan 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305118 SANDEEP SO SHRI CHATAR SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG23090120230118426 11/01/2023 Dinesh 3502002WL010747 Dinesh 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305106 DINESH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-036-002/16
(Jhutaya) 		3502002000NRG23090120230118427 11/01/2023 Vidya Devi 3502002WL010747 Vidya Devi 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305108 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-036-003/32
(Jhutaya) 		3502002000NRG23090120230118437 11/01/2023 Mahendra Singh Negi 3502002WL010747 Mahendra Singh Negi 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305116 Mr. MAHENDRA SINGH NEGI CENTRAL BANK OF INDIA(607115)
168 KALSI UT-02-002-036-004/56
(Jhutaya) 		3502002000NRG23090120230118448 11/01/2023 Jeemo Devi 3502002WL010747 Jeemo Devi 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305104 JEEMO DEVI PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-039-001/175
(Rupau) 		3502002000NRG23090120230118155 11/01/2023 Jai Singh 3502002WL010727 Jai Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305211 JAI SINGH S/O SH BADHU RAM PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-039-001/178
(Rupau) 		3502002000NRG23090120230118156 11/01/2023 Ratan Singh 3502002WL010727 Ratan Singh 00354 PUNB0132600 2982 2982 Rejected 14/01/2023 7907305209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KALSI UT-02-002-039-001/233
(Rupau) 		3502002000NRG23090120230118159 11/01/2023 Sano Devi 3502002WL010727 Sano Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305263 SANNO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-039-001/34
(Rupau) 		3502002000NRG23090120230118166 11/01/2023 Javahar Singh 3502002WL010727 Javahar Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305167 JAVAHAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-039-001/39
(Rupau) 		3502002000NRG23090120230118167 11/01/2023 HANSRAM CHAUHAN 3502002WL010727 HANSRAM CHAUHAN 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305268 HANSRAM CHAUHAN S/O NANU PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-039-001/45
(Rupau) 		3502002000NRG23090120230118168 11/01/2023 Dolat Ram 3502002WL010727 Dolat Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305168 DOLAT RAM S/O KALIRAM PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-039-001/5
(Rupau) 		3502002000NRG23090120230118170 11/01/2023 GANGA RAM 3502002WL010727 GANGA RAM 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305210 MR GANGA RAM STATE BANK OF INDIA(508548)
176 KALSI UT-02-002-039-001/72
(Rupau) 		3502002000NRG23090120230118171 11/01/2023 Prem Singh 3502002WL010727 Prem Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305063 PREM SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-039-001/91
(Rupau) 		3502002000NRG23090120230118172 11/01/2023 ATTAR SINGH 3502002WL010727 ATTAR SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305172 ATTAR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-039-001/96
(Rupau) 		3502002000NRG23090120230118173 11/01/2023 HANSRAM 3502002WL010727 HANSRAM 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305273 HANSRAM S/O SADHURAM PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-042-001/20
(Thena) 		3502002000NRG23090120230118363 11/01/2023 Balki Ram 3502002WL010740 Balki Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305066 BALAK RAM PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-042-001/36
(Thena) 		3502002000NRG23090120230118365 11/01/2023 SAWITRI DEVI 3502002WL010740 SAWITRI DEVI 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305265 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-042-001/56
(Thena) 		3502002000NRG23090120230118367 11/01/2023 Shoorveer Nath 3502002WL010740 Shoorveer Nath 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305067 SHOORVEER NATH S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-042-001/86
(Thena) 		3502002000NRG23090120230118373 11/01/2023 Sundaru Das 3502002WL010740 Sundaru Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305109 SUNDRUDASSOBHUPALDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
183 KALSI UT-02-002-046-001/300
(Dhoira) 		3502002000NRG23070120230117161 11/01/2023 Jatin 3502002WL010653 Jatin 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305122 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALSI UT-02-002-055-002/97
(Bamrad) 		3502002000NRG23060120230116783 11/01/2023 Piyaro Devi 3502002WL010620 Piyaro Devi 00354 PUNB0132600 3195 3195 Processed 14/01/2023 7907305072 PYARO DEVI W/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-056-003/80
(Basaya) 		3502002000NRG23060120230116694 11/01/2023 Gopal Das 3502002WL010616 Gopal Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305110 GOPAL DAS PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-056-004/1
(Basaya) 		3502002000NRG23060120230116698 11/01/2023 KALAM SINGH 3502002WL010616 KALAM SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305267 KALAM SINGH S/O AMAR SINH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-056-004/14
(Basaya) 		3502002000NRG23060120230116700 11/01/2023 Bavanu Das 3502002WL010616 Bavanu Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305171 KRISHAKSMUHRAJSAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
188 KALSI UT-02-002-056-004/16
(Basaya) 		3502002000NRG23060120230116701 11/01/2023 Pancham Das 3502002WL010616 Pancham Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305064 PANCHAMDASSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
189 KALSI UT-02-002-056-004/19
(Basaya) 		3502002000NRG23060120230116702 11/01/2023 Mansa Das 3502002WL010616 Mansa Das 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305065 MANSA DAS S/O LATE NANDA PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-056-004/2
(Basaya) 		3502002000NRG23060120230116703 11/01/2023 Diwan singh 3502002WL010616 Diwan singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305169 DIWAN SINGH S/O PUSHU SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-056-004/20
(Basaya) 		3502002000NRG23060120230116704 11/01/2023 Sheela Devi 3502002WL010616 Sheela Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305179 SHEELA DEVI W/O BHAJAN DAS PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-056-004/25
(Basaya) 		3502002000NRG23060120230116705 11/01/2023 Rainver Singh 3502002WL010616 Rainver Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305181 MR RANVIR SINGH STATE BANK OF INDIA(508548)
193 KALSI UT-02-002-056-004/39
(Basaya) 		3502002000NRG23060120230116706 11/01/2023 SHAMSHER SINGH 3502002WL010616 SHAMSHER SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305180 SHAMSHERSINGHCHAUHANSOAAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
194 KALSI UT-02-002-056-004/4
(Basaya) 		3502002000NRG23060120230116707 11/01/2023 Mahaveer Singh 3502002WL010616 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305274 MAHAVEER PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-056-004/5
(Basaya) 		3502002000NRG23060120230116708 11/01/2023 Bhim Singh 3502002WL010616 Bhim Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305170 BHIM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-065-002/103
(Rikhad) 		3502002000NRG23090120230118331 11/01/2023 Anita Tomar 3502002WL010737 Anita Tomar 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305054 ANITA TOMER W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-074-002/19
(Sakrol) 		3502002000NRG23070120230118037 11/01/2023 Kalla Devi 3502002WL010712 Kalla Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305112 KALA WO SURVIR SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23070120230118041 11/01/2023 Nanak Singh 3502002WL010712 Nanak Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305058 Mr. NANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
199 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23070120230118042 11/01/2023 Neetu Devi 3502002WL010712 Neetu Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305069 NEETU W/O NANAK SINGH TOMAR PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-074-002/9
(Sakrol) 		3502002000NRG23070120230118046 11/01/2023 Khajan Singh 3502002WL010712 Khajan Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305107 KHAJANSINGHSOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
201 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23090120230118202 11/01/2023 Bal Bhadur 3502002WL010730 Bal Bhadur 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305059 BAL BAHADUR PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23090120230118208 11/01/2023 Sant Ram 3502002WL010730 Sant Ram 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305056 SANT RAM PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23090120230118213 11/01/2023 Amo Devi 3502002WL010730 Amo Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305061 Mrs. AAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
204 KALSI UT-02-002-084-001/382
(Vyas Nahri) 		3502002000NRG23090120230118509 11/01/2023 Sabiti devi 3502002WL010752 Sabiti devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305068 SAVITRI DEVI W/O LATE DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-084-001/390
(Vyas Nahri) 		3502002000NRG23090120230118510 11/01/2023 Bhagat Singh 3502002WL010752 Bhagat Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305178 BHAGATSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
206 KALSI UT-02-002-084-001/44
(Vyas Nahri) 		3502002000NRG23090120230118512 11/01/2023 Rajesh Khana 3502002WL010752 Rajesh Khana 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305073 RAJESH KHANNA PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-084-001/510
(Vyas Nahri) 		3502002000NRG23090120230118514 11/01/2023 RATAN SINGH 3502002WL010752 RATAN SINGH 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305057 RATAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-084-001/692
(Vyas Nahri) 		3502002000NRG23090120230118518 11/01/2023 Priyanka 3502002WL010752 Priyanka 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305213 PRIYANKA PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-084-001/782
(Vyas Nahri) 		3502002000NRG23090120230118521 11/01/2023 Anil 3502002WL010752 Anil 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305120 ANIL SO KESU RAM PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-084-001/783
(Vyas Nahri) 		3502002000NRG23090120230118522 11/01/2023 Reeta 3502002WL010752 Reeta 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305113 REETA BHARTI D/O KESHU PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-086-002/14
(Bijhu) 		3502002000NRG23060120230117107 11/01/2023 Karpal Singh 3502002WL010650 Karpal Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305176 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-086-002/39
(Bijhu) 		3502002000NRG23060120230117108 11/01/2023 Mijan Singh 3502002WL010650 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305166 MIJAN SINGH S/O NAKATU PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG23060120230117109 11/01/2023 Katku 3502002WL010650 Katku 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305164 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
214 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23060120230117110 11/01/2023 DIWANU 3502002WL010650 DIWANU 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305159 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG23060120230117111 11/01/2023 Jagat Singh 3502002WL010650 Jagat Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305126 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-086-002/47
(Bijhu) 		3502002000NRG23060120230117112 11/01/2023 Ramesh Chand 3502002WL010650 Ramesh Chand 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305125 RAMESH CHANDRA S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG23060120230117113 11/01/2023 Vandana 3502002WL010650 Vandana 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305105 VANDANA PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG23060120230117114 11/01/2023 Amaru 3502002WL010650 Amaru 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305165 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG23060120230117115 11/01/2023 Kripal Singh 3502002WL010650 Kripal Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305124 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
220 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23060120230117116 11/01/2023 Sumaru 3502002WL010650 Sumaru 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305266 SUMERU PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-086-002/68
(Bijhu) 		3502002000NRG23060120230117117 11/01/2023 Bhajju 3502002WL010650 Bhajju 00354 PUNB0132600 2769 2769 Processed 14/01/2023 7907305177 BHAJJUSOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
222 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG23060120230117118 11/01/2023 Bhutto Devi 3502002WL010650 Bhutto Devi 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305175 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
223 KALSI UT-02-002-086-002/8
(Bijhu) 		3502002000NRG23060120230117119 11/01/2023 Attar Singh 3502002WL010650 Attar Singh 00354 PUNB0132600 2982 2982 Processed 14/01/2023 7907305269 ATATR SINGH S/O SUNNU PUNJAB NATIONAL BANK(508568)
SubTotal 282012 282012
224 KALSI UT-02-002-035-002/40
(Joshi Gothan) 		3502002000NRG23100120230119010 11/01/2023 TEEKM SINGH 3502002WL010788 TEEKM SINGH 00354 PUNB0166400 2982 2982 Processed 14/01/2023 7907305218 TEEKAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
225 KALSI UT-02-002-004-001/1
(Mandoli) 		3502002000NRG23090120230118801 11/01/2023 CHANDR SINGH 3502002WL010774 CHANDR SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907304773 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
226 KALSI UT-02-002-004-001/100
(Mandoli) 		3502002000NRG23090120230118859 11/01/2023 Amar Singh 3502002WL010776 Amar Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305303 AMAR SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-004-001/104
(Mandoli) 		3502002000NRG23090120230118860 11/01/2023 Anil 3502002WL010776 Anil 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305309 ANIL S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG23090120230118862 11/01/2023 Mimo Devi 3502002WL010776 Mimo Devi 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305308 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-004-001/116
(Mandoli) 		3502002000NRG23090120230118863 11/01/2023 BATO DEVI 3502002WL010776 BATO DEVI 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305304 Ms. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
230 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG23090120230118828 11/01/2023 KRISHNA DEVI 3502002WL010775 KRISHNA DEVI 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305307 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-004-001/12
(Mandoli) 		3502002000NRG23090120230118830 11/01/2023 Puran Singh 3502002WL010775 Puran Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305292 POORAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG23090120230118832 11/01/2023 Antram 3502002WL010775 Antram 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305374 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
233 KALSI UT-02-002-004-001/13
(Mandoli) 		3502002000NRG23090120230118866 11/01/2023 BARUWA 3502002WL010776 BARUWA 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305383 VASAVA PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-004-001/147
(Mandoli) 		3502002000NRG23090120230118870 11/01/2023 Satpal Singh 3502002WL010776 Satpal Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305372 SATPAL SINGH CHAUHAN SO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-004-001/15
(Mandoli) 		3502002000NRG23090120230118871 11/01/2023 DALIYA 3502002WL010776 DALIYA 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305301 Mr. DALIYA RAM UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-004-001/154
(Mandoli) 		3502002000NRG23090120230118838 11/01/2023 Bachan Singh 3502002WL010775 Bachan Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305388 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-004-001/165
(Mandoli) 		3502002000NRG23090120230118810 11/01/2023 Bailbeer Singh 3502002WL010774 Bailbeer Singh 00354 PUNB0236500 2982 2982 Processed 15/01/2023 7907305231 BALBEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
238 KALSI UT-02-002-004-001/17
(Mandoli) 		3502002000NRG23090120230118873 11/01/2023 KANSU 3502002WL010776 KANSU 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305230 KANSU S/O PHETRU PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-004-001/2
(Mandoli) 		3502002000NRG23090120230118811 11/01/2023 Narayan Singh 3502002WL010774 Narayan Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907304775 NARAYAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-004-001/23
(Mandoli) 		3502002000NRG23090120230118875 11/01/2023 KACHLU 3502002WL010776 KACHLU 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305376 KACHLU PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-004-001/37
(Mandoli) 		3502002000NRG23090120230118814 11/01/2023 Bhaw Singh 3502002WL010774 Bhaw Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305293 BHAV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-004-001/39
(Mandoli) 		3502002000NRG23090120230118844 11/01/2023 Bailber Singh 3502002WL010775 Bailber Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305384 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
243 KALSI UT-02-002-004-001/4
(Mandoli) 		3502002000NRG23090120230118845 11/01/2023 KUNWAR SINGH 3502002WL010775 KUNWAR SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305387 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
244 KALSI UT-02-002-004-001/40
(Mandoli) 		3502002000NRG23090120230118846 11/01/2023 RAGHUVEER SINGH 3502002WL010775 RAGHUVEER SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305382 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-004-001/41
(Mandoli) 		3502002000NRG23090120230118816 11/01/2023 GAMBHIR SINGH 3502002WL010774 GAMBHIR SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305385 GAMBHIR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-004-001/46
(Mandoli) 		3502002000NRG23090120230118877 11/01/2023 HUKUM SINGH 3502002WL010776 HUKUM SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305311 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-004-001/47
(Mandoli) 		3502002000NRG23090120230118847 11/01/2023 Geeta 3502002WL010775 Geeta 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305386 GEETA RAM PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-004-001/48
(Mandoli) 		3502002000NRG23090120230118848 11/01/2023 Dinesh 3502002WL010775 Dinesh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305377 DINESH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-004-001/51
(Mandoli) 		3502002000NRG23090120230118878 11/01/2023 Amar Singh 3502002WL010776 Amar Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305380 AMAR SINGH PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG23090120230118850 11/01/2023 Maya Ram 3502002WL010775 Maya Ram 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305315 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-004-001/56
(Mandoli) 		3502002000NRG23090120230118880 11/01/2023 TOLA 3502002WL010776 TOLA 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305305 TOLA S/O GOLA PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-004-001/61
(Mandoli) 		3502002000NRG23090120230118881 11/01/2023 Geeta 3502002WL010776 Geeta 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305296 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
253 KALSI UT-02-002-004-001/65
(Mandoli) 		3502002000NRG23090120230118821 11/01/2023 Ghayaru 3502002WL010774 Ghayaru 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305316 GYAR SINGH PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-004-001/68
(Mandoli) 		3502002000NRG23090120230118882 11/01/2023 Santu 3502002WL010776 Santu 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305378 SANTRAM PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG23090120230118883 11/01/2023 Jagaru 3502002WL010776 Jagaru 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305314 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG23090120230118884 11/01/2023 SARDAR SINGH 3502002WL010776 SARDAR SINGH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305235 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-004-001/70
(Mandoli) 		3502002000NRG23090120230118885 11/01/2023 ANT RAM 3502002WL010776 ANT RAM 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305306 Mr. ANTRAM . UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-004-001/72
(Mandoli) 		3502002000NRG23090120230118887 11/01/2023 Baablu 3502002WL010776 Baablu 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907304772 BALLU PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-004-001/8
(Mandoli) 		3502002000NRG23090120230118853 11/01/2023 RAMESH 3502002WL010775 RAMESH 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305300 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-004-001/82
(Mandoli) 		3502002000NRG23090120230118889 11/01/2023 Bajju Ram 3502002WL010776 Bajju Ram 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305381 Mr. BAJURAM . UTTARAKHAND GRAMIN BANK(607197)
261 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG23090120230118856 11/01/2023 Charan Singh 3502002WL010775 Charan Singh 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305228 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-004-001/93
(Mandoli) 		3502002000NRG23090120230118824 11/01/2023 Kantiram 3502002WL010774 Kantiram 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305233 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG23090120230118825 11/01/2023 Kripa Ram 3502002WL010774 Kripa Ram 00354 PUNB0236500 3195 3195 Processed 14/01/2023 7907305302 KRIPARAM SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-004-001/99
(Mandoli) 		3502002000NRG23090120230118858 11/01/2023 Khushi Ram 3502002WL010775 Khushi Ram 00354 PUNB0236500 3195 3195 Rejected 14/01/2023 7907305313 invalid Bank Identifier
265 KALSI UT-02-002-018-001/112
(Koti) 		3502002000NRG23090120230118181 11/01/2023 Akash 3502002WL010729 Akash 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305299 Mr. AKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-018-001/150
(Koti) 		3502002000NRG23090120230118182 11/01/2023 PUSHPA CHAUHAN 3502002WL010729 PUSHPA CHAUHAN 00354 PUNB0236500 1491 1491 Processed 14/01/2023 7907305291 PUSHPA CHAUHAN W/O MUKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG23090120230118184 11/01/2023 MANISH 3502002WL010729 MANISH 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305226 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-018-001/188
(Koti) 		3502002000NRG23090120230118185 11/01/2023 Ram Singh 3502002WL010729 Ram Singh 00354 PUNB0236500 2769 2769 Processed 14/01/2023 7907304805 RAM SINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-018-001/255
(Koti) 		3502002000NRG23090120230118187 11/01/2023 Pratab Singh 3502002WL010729 Pratab Singh 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305232 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-018-001/26
(Koti) 		3502002000NRG23090120230118188 11/01/2023 MUKESH 3502002WL010729 MUKESH 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305229 MUKESH CHAUHAN S/OBHAV SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-018-001/31
(Koti) 		3502002000NRG23090120230118189 11/01/2023 MAYARAM 3502002WL010729 MAYARAM 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305225 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
272 KALSI UT-02-002-018-001/34
(Koti) 		3502002000NRG23090120230118190 11/01/2023 ANIL 3502002WL010729 ANIL 00354 PUNB0236500 2556 2556 Processed 14/01/2023 7907304804 ANIL CHAUHAN S/O SUPA RAM PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-018-001/52
(Koti) 		3502002000NRG23090120230118191 11/01/2023 JAGAT SINGH 3502002WL010729 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305297 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-018-001/52
(Koti) 		3502002000NRG23090120230118192 11/01/2023 Vamo Devi 3502002WL010729 Vamo Devi 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305375 BAMO DEVI PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-018-001/67
(Koti) 		3502002000NRG23090120230118193 11/01/2023 KARAM SINGH 3502002WL010729 KARAM SINGH 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907304806 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
276 KALSI UT-02-002-018-001/74
(Koti) 		3502002000NRG23090120230118194 11/01/2023 Supi Devi 3502002WL010729 Supi Devi 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305312 SUPPI DEVI D/O TOLARAM PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-018-001/78
(Koti) 		3502002000NRG23090120230118196 11/01/2023 Kavita 3502002WL010729 Kavita 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305290 KAVITA NEGI W/O SANJEEV NEGI PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-018-001/79
(Koti) 		3502002000NRG23090120230118197 11/01/2023 Suman Devi 3502002WL010729 Suman Devi 00354 PUNB0236500 2769 2769 Processed 14/01/2023 7907305295 SUMAN PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-018-001/95
(Koti) 		3502002000NRG23090120230118198 11/01/2023 Gyan Singh 3502002WL010729 Gyan Singh 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907304776 GYAN SINGH PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-018-002/7
(Koti) 		3502002000NRG23090120230118200 11/01/2023 MADAN SINGH 3502002WL010729 MADAN SINGH 00354 PUNB0236500 2769 2769 Processed 14/01/2023 7907305224 MADAN SINGH S/O PISAWA PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-018-002/8
(Koti) 		3502002000NRG23090120230118201 11/01/2023 PISHWA 3502002WL010729 PISHWA 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305371 PISUNA SO BHADU PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-019-002/87
(Dou) 		3502002000NRG23070120230117125 11/01/2023 Rajesh Rana 3502002WL010651 Rajesh Rana 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305379 RAJESH RANA PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-039-001/182
(Rupau) 		3502002000NRG23090120230118157 11/01/2023 KAMLA DEVI 3502002WL010727 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907304774 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-039-001/209
(Rupau) 		3502002000NRG23090120230118158 11/01/2023 Jalam Singh 3502002WL010727 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305298 JALAM SINGH AND NAGNU PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-039-001/244
(Rupau) 		3502002000NRG23090120230118161 11/01/2023 Partibha 3502002WL010727 Partibha 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305227 MR BALVIR SINGH STATE BANK OF INDIA(508548)
286 KALSI UT-02-002-039-001/249
(Rupau) 		3502002000NRG23090120230118163 11/01/2023 Naresh Kumar 3502002WL010727 Naresh Kumar 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305310 NARESH KUMAR S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-039-001/253
(Rupau) 		3502002000NRG23090120230118164 11/01/2023 Gulab Singh 3502002WL010727 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305373 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
288 KALSI UT-02-002-039-001/49
(Rupau) 		3502002000NRG23090120230118169 11/01/2023 JAGAT SINGH 3502002WL010727 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 14/01/2023 7907305234 JAGAT SINGH S/O MANSA RAM. PUNJAB NATIONAL BANK(508568)
SubTotal 196386 196386
289 KALSI UT-02-002-001-001/103
(Astaad) 		3502002000NRG23060120230117053 11/01/2023 Anita Devi 3502002WL010644 Anita Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304971 ANITA DEVI WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-001-001/148
(Astaad) 		3502002000NRG23060120230117059 11/01/2023 Kirpa Ram 3502002WL010644 Kirpa Ram 00354 PUNB0312800 2343 2343 Processed 14/01/2023 7907305142 Mr. KIRPA . RAM UTTARAKHAND GRAMIN BANK(607197)
291 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG23060120230117073 11/01/2023 Pinku 3502002WL010644 Pinku 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305415 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
292 KALSI UT-02-002-001-001/60
(Astaad) 		3502002000NRG23060120230117075 11/01/2023 Ravita Joshi 3502002WL010644 Ravita Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304908 RAVITA JOSHI W/O PRADEEP JOSHI PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-001-001/68
(Astaad) 		3502002000NRG23060120230117076 11/01/2023 Roshani 3502002WL010644 Roshani 00354 PUNB0312800 426 426 Processed 14/01/2023 7907304910 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG23060120230116628 11/01/2023 SANDEEP 3502002WL010615 SANDEEP 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305140 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG23060120230116630 11/01/2023 Anari Devi 3502002WL010615 Anari Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305094 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG23060120230116582 11/01/2023 Baru 3502002WL010613 Baru 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304912 BARU S/O SANTU RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG23060120230116583 11/01/2023 Chaman Singh 3502002WL010613 Chaman Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305439 CHAMAN PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-002-001/136
(Udpalta) 		3502002000NRG23060120230116584 11/01/2023 Sardar Singh 3502002WL010613 Sardar Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305504 SARDAR SINGH SO LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-002-001/139
(Udpalta) 		3502002000NRG23060120230116585 11/01/2023 Kenwar Singh 3502002WL010613 Kenwar Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304859 KUNWAR SINGH S/O THEPDU PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-002-001/14
(Udpalta) 		3502002000NRG23060120230116586 11/01/2023 Priyanka 3502002WL010613 Priyanka 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304916 PRIYANKA DO CHOTU VILL SURAU PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG23060120230116587 11/01/2023 Chander Singh 3502002WL010613 Chander Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304986 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-002-001/160
(Udpalta) 		3502002000NRG23060120230116588 11/01/2023 Deepak Lal 3502002WL010613 Deepak Lal 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304820 DEEPAK LAL SO SHAWANU PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-002-001/186
(Udpalta) 		3502002000NRG23060120230116591 11/01/2023 Jawahar Singh 3502002WL010613 Jawahar Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304987 JAWAHAR SINGH SO KADIYA PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-002-001/189
(Udpalta) 		3502002000NRG23060120230116592 11/01/2023 Vinata Devi 3502002WL010613 Vinata Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305370 VINITA DEVI WO MIJAN RAI PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG23060120230116593 11/01/2023 Krishna Devi 3502002WL010613 Krishna Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304904 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG23060120230116594 11/01/2023 Rohit Rai 3502002WL010613 Rohit Rai 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305464 MR ROHIT RAI STATE BANK OF INDIA(508548)
307 KALSI UT-02-002-002-001/2
(Udpalta) 		3502002000NRG23060120230116637 11/01/2023 CHATAR SINGH 3502002WL010615 CHATAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304988 CHATARSINGHRAISOGANGASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
308 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG23060120230116595 11/01/2023 Dalip Singh Chauhan 3502002WL010613 Dalip Singh Chauhan 00354 PUNB0312800 852 852 Processed 14/01/2023 7907305461 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-002-001/223
(Udpalta) 		3502002000NRG23060120230116641 11/01/2023 Dharam Singh Rai 3502002WL010615 Dharam Singh Rai 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305453 DHARM SINGH RAI PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-002-001/224
(Udpalta) 		3502002000NRG23060120230116642 11/01/2023 Sapna 3502002WL010615 Sapna 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304914 SAPNA DO -THEPPA RO-DADOLI PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-002-001/225
(Udpalta) 		3502002000NRG23060120230116643 11/01/2023 Munna 3502002WL010615 Munna 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304913 MUNNA RAM S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG23060120230116644 11/01/2023 Sandeep Nirala 3502002WL010615 Sandeep Nirala 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304905 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-002-001/29
(Udpalta) 		3502002000NRG23060120230116600 11/01/2023 GULAB SINGH 3502002WL010613 GULAB SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304892 MR GULAB SINGH STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-002-001/31
(Udpalta) 		3502002000NRG23060120230116646 11/01/2023 Pradeep Singh 3502002WL010615 Pradeep Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305465 Mr. PARDEEP RAI UTTARAKHAND GRAMIN BANK(607197)
315 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG23060120230116601 11/01/2023 Ramesh Chand 3502002WL010613 Ramesh Chand 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304858 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG23060120230116648 11/01/2023 Kundan Singh 3502002WL010615 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305503 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-002-001/43
(Udpalta) 		3502002000NRG23060120230116603 11/01/2023 Srichand Rai 3502002WL010613 Srichand Rai 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304769 SRICHAND RAI S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG23060120230116650 11/01/2023 Sant Ram 3502002WL010615 Sant Ram 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305136 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG23060120230116604 11/01/2023 Bhopalu 3502002WL010613 Bhopalu 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304981 BHOPALU SO BALU PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG23060120230116653 11/01/2023 CHAMAN NATH 3502002WL010615 CHAMAN NATH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304983 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG23060120230116654 11/01/2023 SHYAM NATH 3502002WL010615 SHYAM NATH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305515 SHYAM NATH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-002-001/9
(Udpalta) 		3502002000NRG23060120230116605 11/01/2023 CHATAR SINGH 3502002WL010613 CHATAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304982 CHATAR SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-002-002/10
(Udpalta) 		3502002000NRG23060120230116606 11/01/2023 MAAN SINGH 3502002WL010613 MAAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305507 MR MAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-002-002/11
(Udpalta) 		3502002000NRG23060120230116607 11/01/2023 AJAY SINGH 3502002WL010613 AJAY SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305457 AJAY SINGH THEPA SINGH PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-002-002/110
(Udpalta) 		3502002000NRG23060120230116608 11/01/2023 Chatar Singh 3502002WL010613 Chatar Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305427 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-002-002/133
(Udpalta) 		3502002000NRG23060120230116610 11/01/2023 GYAN SINGH 3502002WL010613 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305434 GYAN SINGH SO TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-002-002/14
(Udpalta) 		3502002000NRG23060120230116611 11/01/2023 CHAMAN SINGH 3502002WL010613 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305429 CHAMAN SINGH S/O ASHDU PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-002-002/3
(Udpalta) 		3502002000NRG23060120230116613 11/01/2023 SUDHIR SINGH 3502002WL010613 SUDHIR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305431 SUDHIR SINGH RAWAT S/O PRABHU PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-002-002/7
(Udpalta) 		3502002000NRG23060120230116614 11/01/2023 MAHENDER SINGH 3502002WL010613 MAHENDER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305430 MAHENDER SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-002-002/8
(Udpalta) 		3502002000NRG23060120230116615 11/01/2023 DEEWAN SINGH 3502002WL010613 DEEWAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305506 DIWAN SINGH S/O BINDU SINGH PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-002-002/91
(Udpalta) 		3502002000NRG23060120230116616 11/01/2023 CHAMAN SINGH 3502002WL010613 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305432 CHAMAN SINGH RAWAT S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-002-002/92
(Udpalta) 		3502002000NRG23060120230116617 11/01/2023 VIKRAM SINGH 3502002WL010613 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305505 VIKRAM SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-007-004/18
(Kanbua) 		3502002000NRG23090120230118405 11/01/2023 DEVI SINGH 3502002WL010745 DEVI SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305463 DEVI SINGH S/O TURIYA PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-007-004/21
(Kanbua) 		3502002000NRG23090120230118406 11/01/2023 Sanjay Singh 3502002WL010745 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304879 SANJAY SO DAYAN SINGH VILL KAKARI PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-007-004/39
(Kanbua) 		3502002000NRG23090120230118408 11/01/2023 Tilok Dass 3502002WL010745 Tilok Dass 00354 PUNB0312800 1704 1704 Processed 14/01/2023 7907305139 TILAK SINGH SO HARIYA DASS PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-007-004/41
(Kanbua) 		3502002000NRG23090120230118409 11/01/2023 Kalam 3502002WL010745 Kalam 00354 PUNB0312800 1704 1704 Rejected 14/01/2023 7907304857 invalid Bank Identifier
337 KALSI UT-02-002-007-004/44
(Kanbua) 		3502002000NRG23090120230118411 11/01/2023 Partab Singh 3502002WL010745 Partab Singh 00354 PUNB0312800 1704 1704 Processed 14/01/2023 7907305452 MR PARTAP SINGH BISHT STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-007-004/56
(Kanbua) 		3502002000NRG23090120230118416 11/01/2023 RANVEER SINGH 3502002WL010745 RANVEER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305495 RANVEER SINGH STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-007-004/58
(Kanbua) 		3502002000NRG23090120230118417 11/01/2023 SUNDER SINGH 3502002WL010745 SUNDER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305493 SUNDER SINGH BISHT PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-007-004/63
(Kanbua) 		3502002000NRG23090120230118418 11/01/2023 MUKESH SINGH 3502002WL010745 MUKESH SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305428 MUKESH SINGH S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-007-004/75
(Kanbua) 		3502002000NRG23090120230118420 11/01/2023 Kundan Singh 3502002WL010745 Kundan Singh 00354 PUNB0312800 1704 1704 Processed 14/01/2023 7907304870 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-007-004/76
(Kanbua) 		3502002000NRG23090120230118421 11/01/2023 Baru 3502002WL010745 Baru 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304872 BARU SINGH PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-007-004/82
(Kanbua) 		3502002000NRG23090120230118422 11/01/2023 Gyan Singh 3502002WL010745 Gyan Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304880 GYAN SINGH PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-021-003/24
(Koruwa) 		3502002000NRG23070120230117128 11/01/2023 Meera 3502002WL010652 Meera 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305253 MEERA D/O BHAJJU PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-021-003/28
(Koruwa) 		3502002000NRG23070120230117129 11/01/2023 SURESH 3502002WL010652 SURESH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305036 MR SURESH TOMAR STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-021-003/41
(Koruwa) 		3502002000NRG23070120230117132 11/01/2023 Ruchi Tomar 3502002WL010652 Ruchi Tomar 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305364 RUCHI TOMER WO RAVINDER SINGH TOMER PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-021-003/73
(Koruwa) 		3502002000NRG23070120230117136 11/01/2023 Banita Devi 3502002WL010652 Banita Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305250 BANITA DEVI PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-021-003/90
(Koruwa) 		3502002000NRG23070120230117141 11/01/2023 Kamla Devi 3502002WL010652 Kamla Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305245 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-021-004/12
(Koruwa) 		3502002000NRG23070120230117143 11/01/2023 RATAN SINGH 3502002WL010652 RATAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305027 MR RATAN SINGH STATE BANK OF INDIA(508548)
350 KALSI UT-02-002-021-004/62
(Koruwa) 		3502002000NRG23070120230117146 11/01/2023 Aakash Chauhan 3502002WL010652 Aakash Chauhan 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305254 AKASH SO SUBHASH PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG23060120230117097 11/01/2023 Amit Tomar 3502002WL010647 Amit Tomar 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305252 Mr. AMIT . TOAMR UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-023-001/108
(Khamroli) 		3502002000NRG23060120230117098 11/01/2023 Kavita Tomar 3502002WL010647 Kavita Tomar 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305246 KAVITA TOMAR PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-035-001/23
(Joshi Gothan) 		3502002000NRG23100120230118996 11/01/2023 DHIMBER SINGH 3502002WL010788 DHIMBER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304822 DIGAMBER DUTT S/O SH SEETA RAM PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-035-001/24
(Joshi Gothan) 		3502002000NRG23100120230118997 11/01/2023 VIJ RAM 3502002WL010788 VIJ RAM 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305456 VIJAY RAM JOSHI PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-035-001/25
(Joshi Gothan) 		3502002000NRG23100120230118998 11/01/2023 DIWAN CHAND JOSHI 3502002WL010788 DIWAN CHAND JOSHI 00354 PUNB0312800 2769 2769 Processed 14/01/2023 7907305494 DEEWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-035-001/34
(Joshi Gothan) 		3502002000NRG23100120230118999 11/01/2023 Shanti Ram 3502002WL010788 Shanti Ram 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304864 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-035-001/60
(Joshi Gothan) 		3502002000NRG23100120230119004 11/01/2023 Abhishek Joshi 3502002WL010788 Abhishek Joshi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304873 ABHISHEK JOSHI PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-035-002/38
(Joshi Gothan) 		3502002000NRG23100120230118984 11/01/2023 Jaypal Singh Chauhan 3502002WL010787 Jaypal Singh Chauhan 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305248 Mr. JAYPAL SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
359 KALSI UT-02-002-048-001/107
(NEVI) 		3502002000NRG23090120230118380 11/01/2023 RAJO DEVI 3502002WL010742 RAJO DEVI 00354 PUNB0312800 2982 2982 Rejected 14/01/2023 7907305469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KALSI UT-02-002-048-001/165
(NEVI) 		3502002000NRG23090120230118382 11/01/2023 Savita Devi 3502002WL010742 Savita Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305206 SABITA SHARMA WO DATA RAM SHARMA PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-055-001/10
(Bamrad) 		3502002000NRG23060120230116743 11/01/2023 Geeta Ram 3502002WL010620 Geeta Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305486 GEETA RAM JOSHI SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-055-001/12
(Bamrad) 		3502002000NRG23060120230116744 11/01/2023 Ramesh Chand 3502002WL010620 Ramesh Chand 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304723 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-055-001/14
(Bamrad) 		3502002000NRG23060120230116745 11/01/2023 Subba Devi 3502002WL010620 Subba Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304724 SUBHA DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-055-001/18
(Bamrad) 		3502002000NRG23060120230116747 11/01/2023 Rekha Devi 3502002WL010620 Rekha Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305459 REKHA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-055-001/19
(Bamrad) 		3502002000NRG23060120230116748 11/01/2023 Tulsa Devi 3502002WL010620 Tulsa Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305481 TULSA W/O SADANAND PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-055-001/2
(Bamrad) 		3502002000NRG23060120230116749 11/01/2023 Matver Verma 3502002WL010620 Matver Verma 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305492 MATBAR SINGH S/O THECHKU PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-055-001/20
(Bamrad) 		3502002000NRG23060120230116750 11/01/2023 Kamala Devi 3502002WL010620 Kamala Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305482 KAMLA WO SADANAND PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-055-001/28
(Bamrad) 		3502002000NRG23060120230116753 11/01/2023 Daya Ram 3502002WL010620 Daya Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305480 MR DAYA DAS STATE BANK OF INDIA(508548)
369 KALSI UT-02-002-055-001/29
(Bamrad) 		3502002000NRG23060120230116754 11/01/2023 Mukesh Chand 3502002WL010620 Mukesh Chand 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304930 MUKESH CHANDRA VERMA PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-055-001/3
(Bamrad) 		3502002000NRG23060120230116755 11/01/2023 Munna Ram 3502002WL010620 Munna Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305479 MUNNA RAM PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-055-001/31
(Bamrad) 		3502002000NRG23060120230116756 11/01/2023 MAYA DASS 3502002WL010620 MAYA DASS 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305483 MAYA DASS SO THECHAKU PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-055-001/33
(Bamrad) 		3502002000NRG23060120230116757 11/01/2023 VIRENDER SINGH 3502002WL010620 VIRENDER SINGH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305355 VIRENDRA DUTT . INDIAN OVERSEAS BANK(508541)
373 KALSI UT-02-002-055-001/38
(Bamrad) 		3502002000NRG23060120230116758 11/01/2023 Bhajan Dass 3502002WL010620 Bhajan Dass 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304931 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-055-001/6
(Bamrad) 		3502002000NRG23060120230116759 11/01/2023 DATTA RAM 3502002WL010620 DATTA RAM 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305438 DATTA RAM SO NAGCHAN PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-055-001/61
(Bamrad) 		3502002000NRG23060120230116760 11/01/2023 Priyanshu Joshi 3502002WL010620 Priyanshu Joshi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304874 MR PRIYANSHU JOSHI STATE BANK OF INDIA(508548)
376 KALSI UT-02-002-055-001/9
(Bamrad) 		3502002000NRG23060120230116761 11/01/2023 KESHU RAM 3502002WL010620 KESHU RAM 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305484 KESHOO RAM S/O RAMU PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-055-002/102
(Bamrad) 		3502002000NRG23060120230116807 11/01/2023 Sanjay 3502002WL010621 Sanjay 00354 PUNB0312800 1704 1704 Processed 14/01/2023 7907304915 SANJAY SO JAGAT SINGH VILL THETU PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-055-002/103
(Bamrad) 		3502002000NRG23060120230116808 11/01/2023 Vipin Chauhan 3502002WL010621 Vipin Chauhan 00354 PUNB0312800 852 852 Processed 14/01/2023 7907304819 VIPIN CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-055-002/113
(Bamrad) 		3502002000NRG23060120230116809 11/01/2023 PRIYANKA 3502002WL010621 PRIYANKA 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305356 PRIYANKA D/O JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-055-002/12
(Bamrad) 		3502002000NRG23060120230116762 11/01/2023 Chatar Singh 3502002WL010620 Chatar Singh 00354 PUNB0312800 1278 1278 Processed 14/01/2023 7907305458 CHATTER SINGH PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-055-002/13
(Bamrad) 		3502002000NRG23060120230116763 11/01/2023 Bhagat Singh 3502002WL010620 Bhagat Singh 00354 PUNB0312800 1278 1278 Processed 14/01/2023 7907305451 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-055-002/143
(Bamrad) 		3502002000NRG23060120230116764 11/01/2023 Aman 3502002WL010620 Aman 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305082 AMAN CHAUHAN SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-055-002/145
(Bamrad) 		3502002000NRG23060120230116765 11/01/2023 Mukesh 3502002WL010620 Mukesh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304877 MUKESH SO RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-055-002/146
(Bamrad) 		3502002000NRG23060120230116766 11/01/2023 VIKAS 3502002WL010620 VIKAS 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304754 Mr. VIKAS VIKAS INDIAN BANK(607105)
385 KALSI UT-02-002-055-002/147
(Bamrad) 		3502002000NRG23060120230116767 11/01/2023 SUNIL 3502002WL010620 SUNIL 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304752 SUNIL SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-055-002/181
(Bamrad) 		3502002000NRG23060120230116810 11/01/2023 Nikhil 3502002WL010621 Nikhil 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305129 NIKHIL CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-055-002/189
(Bamrad) 		3502002000NRG23060120230116811 11/01/2023 Sujal 3502002WL010621 Sujal 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305130 SUJAL CHAUHAN SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-055-002/191
(Bamrad) 		3502002000NRG23060120230116812 11/01/2023 DIGVIJAY 3502002WL010621 DIGVIJAY 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305128 DIGVIJAI SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-055-002/194
(Bamrad) 		3502002000NRG23060120230116773 11/01/2023 Savita 3502002WL010620 Savita 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304911 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-055-002/21
(Bamrad) 		3502002000NRG23060120230116774 11/01/2023 Anita Devi 3502002WL010620 Anita Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305358 ANITA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-055-002/29
(Bamrad) 		3502002000NRG23060120230116776 11/01/2023 Reena Devi 3502002WL010620 Reena Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304934 REENA DEVI WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-055-002/31
(Bamrad) 		3502002000NRG23060120230116531 11/01/2023 Jalam Singh 3502002WL010606 Jalam Singh 00354 PUNB0312800 1491 1491 Processed 14/01/2023 7907305360 JALAM SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-055-002/34
(Bamrad) 		3502002000NRG23060120230116777 11/01/2023 Sant Ram 3502002WL010620 Sant Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305083 SANT RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-055-002/4
(Bamrad) 		3502002000NRG23060120230116532 11/01/2023 Bhaw Singh 3502002WL010606 Bhaw Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304933 BHAV SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-055-002/42
(Bamrad) 		3502002000NRG23060120230116813 11/01/2023 Samo Devi 3502002WL010621 Samo Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304841 SAMO DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
396 KALSI UT-02-002-055-002/50
(Bamrad) 		3502002000NRG23060120230116778 11/01/2023 Ajit 3502002WL010620 Ajit 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305100 AJIT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-055-002/51
(Bamrad) 		3502002000NRG23060120230116533 11/01/2023 VIRENDRA SINGH 3502002WL010606 VIRENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305081 .VIRENDAR SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-055-002/53
(Bamrad) 		3502002000NRG23060120230116534 11/01/2023 Gopal Singh 3502002WL010606 Gopal Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304868 MR GOPAL SINGH STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-055-002/64
(Bamrad) 		3502002000NRG23060120230116779 11/01/2023 Surat Singh 3502002WL010620 Surat Singh 00354 PUNB0312800 1491 1491 Processed 14/01/2023 7907304970 SOORAT SINGH S/O PANCHIYA PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-055-002/72
(Bamrad) 		3502002000NRG23060120230116815 11/01/2023 Asha Devi 3502002WL010621 Asha Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305361 ASHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-055-002/85
(Bamrad) 		3502002000NRG23060120230116780 11/01/2023 Anil 3502002WL010620 Anil 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305080 MR ANIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-055-002/90
(Bamrad) 		3502002000NRG23060120230116535 11/01/2023 Rajindra Singh 3502002WL010606 Rajindra Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305462 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-055-002/92
(Bamrad) 		3502002000NRG23060120230116782 11/01/2023 Semani Devi 3502002WL010620 Semani Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305084 SEMANI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-055-003/1
(Bamrad) 		3502002000NRG23060120230116537 11/01/2023 Surinder Singh 3502002WL010606 Surinder Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305255 SURENDRA SINGH CHAUHAN SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-055-003/11
(Bamrad) 		3502002000NRG23090120230118484 11/01/2023 Prem Singh 3502002WL010750 Prem Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304826 PARAM SINGH SO PANCHIYA PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-055-003/12
(Bamrad) 		3502002000NRG23090120230118485 11/01/2023 RAJINDER SINGH 3502002WL010750 RAJINDER SINGH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304758 RAJENDAR SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
407 KALSI UT-02-002-055-003/13
(Bamrad) 		3502002000NRG23060120230116816 11/01/2023 Attar Singh 3502002WL010621 Attar Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305354 ATAR SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-055-003/14
(Bamrad) 		3502002000NRG23060120230116784 11/01/2023 Jashvir Singh 3502002WL010620 Jashvir Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304761 MR JASVEER SINGH STATE BANK OF INDIA(508548)
409 KALSI UT-02-002-055-003/15
(Bamrad) 		3502002000NRG23060120230116785 11/01/2023 Siya Ram 3502002WL010620 Siya Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304751 SIYARAM S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-055-003/20
(Bamrad) 		3502002000NRG23060120230116786 11/01/2023 Rina 3502002WL010620 Rina 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304966 REENA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-055-003/21
(Bamrad) 		3502002000NRG23090120230118486 11/01/2023 Mimo Devi 3502002WL010750 Mimo Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304759 MEMO DEVI W/O SHRI KAL SINGH PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-055-003/22
(Bamrad) 		3502002000NRG23060120230116787 11/01/2023 Darshani Devi 3502002WL010620 Darshani Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305359 DARSHNA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-055-003/24
(Bamrad) 		3502002000NRG23090120230118487 11/01/2023 Amar Singh 3502002WL010750 Amar Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305485 AMAR SINGH S/O SHRI MADHU PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-055-003/26
(Bamrad) 		3502002000NRG23060120230116788 11/01/2023 Ratan Singh 3502002WL010620 Ratan Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305362 MR RATAN SINGH STATE BANK OF INDIA(508548)
415 KALSI UT-02-002-055-003/27
(Bamrad) 		3502002000NRG23090120230118488 11/01/2023 Sardar Singh 3502002WL010750 Sardar Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304881 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-055-003/29
(Bamrad) 		3502002000NRG23060120230116817 11/01/2023 Chaman Singh 3502002WL010621 Chaman Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305353 CHAMAN SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-055-003/30
(Bamrad) 		3502002000NRG23060120230116789 11/01/2023 Amo Devi 3502002WL010620 Amo Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304967 AMO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-055-003/31
(Bamrad) 		3502002000NRG23090120230118489 11/01/2023 Jahho Devi 3502002WL010750 Jahho Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304760 JAGGO DEVI WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-055-003/32
(Bamrad) 		3502002000NRG23060120230116790 11/01/2023 Uma Devi 3502002WL010620 Uma Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305368 UMA DEVI W/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-055-003/34
(Bamrad) 		3502002000NRG23090120230118490 11/01/2023 GAJINDER SINGH 3502002WL010750 GAJINDER SINGH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304753 GAJENDRA SINGH SO SARDAR SINGH BANK OF BARODA(606985)
421 KALSI UT-02-002-055-003/35
(Bamrad) 		3502002000NRG23060120230116791 11/01/2023 Devindra 3502002WL010620 Devindra 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304763 DEVENDRA SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-055-003/38
(Bamrad) 		3502002000NRG23090120230118491 11/01/2023 PYAARO DEVI 3502002WL010750 PYAARO DEVI 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304764 PYARON DEVI WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-055-003/4
(Bamrad) 		3502002000NRG23060120230116819 11/01/2023 Bhaw Singh 3502002WL010621 Bhaw Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304985 BHAV SINGH PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-055-003/40
(Bamrad) 		3502002000NRG23060120230116792 11/01/2023 Pancham Singh 3502002WL010620 Pancham Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304869 PANCH RAM SO SHIV RAM PUNJAB NATIONAL BANK(508568)
425 KALSI UT-02-002-055-003/41
(Bamrad) 		3502002000NRG23090120230118492 11/01/2023 Sangita Devi 3502002WL010750 Sangita Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304936 SANGITA JOSHI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
426 KALSI UT-02-002-055-003/46
(Bamrad) 		3502002000NRG23060120230116538 11/01/2023 Maya Ram 3502002WL010606 Maya Ram 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304825 MAYA RAM SO PANCH RAM PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-055-003/47
(Bamrad) 		3502002000NRG23060120230116794 11/01/2023 Fula Devi 3502002WL010620 Fula Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304935 FULO DEVI PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-055-003/48
(Bamrad) 		3502002000NRG23060120230116795 11/01/2023 Balo Devi 3502002WL010620 Balo Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304938 BALO DEVI PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-055-003/5
(Bamrad) 		3502002000NRG23060120230116796 11/01/2023 Shurver Singh 3502002WL010620 Shurver Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304824 SHURVEER CHAUHAN PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-055-003/50
(Bamrad) 		3502002000NRG23060120230116797 11/01/2023 Sanjay 3502002WL010620 Sanjay 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305022 SANJAY JOSHI SO SIYA RAM PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-055-003/51
(Bamrad) 		3502002000NRG23090120230118493 11/01/2023 Bhagat Singh 3502002WL010750 Bhagat Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304750 BHAGAT SINGH S/O PATTI RAM PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-055-003/52
(Bamrad) 		3502002000NRG23090120230118494 11/01/2023 Daya Ram 3502002WL010750 Daya Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304762 DAYARAMSOPANCHRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
433 KALSI UT-02-002-055-003/53
(Bamrad) 		3502002000NRG23090120230118495 11/01/2023 POONAM 3502002WL010750 POONAM 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304937 POONAM CHAUHAN WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-055-003/57
(Bamrad) 		3502002000NRG23090120230118497 11/01/2023 Shyam Singh 3502002WL010750 Shyam Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305131 SHYAM SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-055-003/6
(Bamrad) 		3502002000NRG23060120230116539 11/01/2023 Jawaher Singh 3502002WL010606 Jawaher Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305517 JAWAHER SINGH SO RATIRAM PUNJAB NATIONAL BANK(508568)
436 KALSI UT-02-002-055-003/60
(Bamrad) 		3502002000NRG23060120230116798 11/01/2023 ANUJ JOSHI 3502002WL010620 ANUJ JOSHI 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305099 ANUJ JOSHI SO SIYARAM VILL PATA PUNJAB NATIONAL BANK(508568)
437 KALSI UT-02-002-055-003/61
(Bamrad) 		3502002000NRG23090120230118498 11/01/2023 MANISH 3502002WL010750 MANISH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304876 MANISH JOSHI SO BHAGAT SINGH VILL PATA PUNJAB NATIONAL BANK(508568)
438 KALSI UT-02-002-055-003/63
(Bamrad) 		3502002000NRG23090120230118499 11/01/2023 PRADEEP 3502002WL010750 PRADEEP 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304755 PRADEEP SO KAL SINGH PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-055-003/65
(Bamrad) 		3502002000NRG23060120230116540 11/01/2023 MATBAR SINGH 3502002WL010606 MATBAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304856 MATWAR PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-055-003/68
(Bamrad) 		3502002000NRG23060120230116541 11/01/2023 MAIYNA 3502002WL010606 MAIYNA 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304846 MAINA DEVI W/O SUNDARU PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-055-003/7
(Bamrad) 		3502002000NRG23090120230118500 11/01/2023 Rajendra 3502002WL010750 Rajendra 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304756 RAJENDRA SO SUNDRU PUNJAB NATIONAL BANK(508568)
442 KALSI UT-02-002-055-003/71
(Bamrad) 		3502002000NRG23060120230116542 11/01/2023 VIRENDRA 3502002WL010606 VIRENDRA 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305247 VIRENDER JOSHI PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-055-003/77
(Bamrad) 		3502002000NRG23090120230118501 11/01/2023 Rahul 3502002WL010750 Rahul 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305468 RAHUL SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
444 KALSI UT-02-002-055-003/8
(Bamrad) 		3502002000NRG23060120230116801 11/01/2023 Pratap Singh 3502002WL010620 Pratap Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305518 PRATAP SINGH S/O MADHU PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-055-003/82
(Bamrad) 		3502002000NRG23060120230116543 11/01/2023 Surinder 3502002WL010606 Surinder 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305471 Surendr Singh Khanna BANK OF BARODA(606985)
446 KALSI UT-02-002-055-003/85
(Bamrad) 		3502002000NRG23060120230116544 11/01/2023 Rohit 3502002WL010606 Rohit 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305470 ROHIT SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
447 KALSI UT-02-002-055-003/89
(Bamrad) 		3502002000NRG23060120230116802 11/01/2023 Riya 3502002WL010620 Riya 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304871 RIYA PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-055-003/9
(Bamrad) 		3502002000NRG23060120230116803 11/01/2023 Ratan Singh 3502002WL010620 Ratan Singh 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304757 RATAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
449 KALSI UT-02-002-055-003/91
(Bamrad) 		3502002000NRG23060120230116804 11/01/2023 Neelam 3502002WL010620 Neelam 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304875 NEELAM PUNJAB NATIONAL BANK(508568)
450 KALSI UT-02-002-055-003/96
(Bamrad) 		3502002000NRG23060120230116805 11/01/2023 Parveen 3502002WL010620 Parveen 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304878 PARVEEN SO PARTAP SINGH VILL PAATA PUNJAB NATIONAL BANK(508568)
451 KALSI UT-02-002-056-002/1
(Basaya) 		3502002000NRG23060120230116829 11/01/2023 Vijay Singh 3502002WL010623 Vijay Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305489 MR VIJAY SINGH STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-056-002/10
(Basaya) 		3502002000NRG23060120230116830 11/01/2023 Narinder Singh 3502002WL010623 Narinder Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304919 NARENDRA SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
453 KALSI UT-02-002-056-002/11
(Basaya) 		3502002000NRG23060120230116831 11/01/2023 KAMLA 3502002WL010623 KAMLA 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304918 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
454 KALSI UT-02-002-056-002/12
(Basaya) 		3502002000NRG23060120230116832 11/01/2023 Khima Dass 3502002WL010623 Khima Dass 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305091 KHIMA DAS SO SANTU DAS PUNJAB NATIONAL BANK(508568)
455 KALSI UT-02-002-056-002/18
(Basaya) 		3502002000NRG23060120230116833 11/01/2023 SAMESHAR SINGH 3502002WL010623 SAMESHAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304906 MR SHAMSHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-056-002/19
(Basaya) 		3502002000NRG23060120230116834 11/01/2023 GHAMVEER SINGH 3502002WL010623 GHAMVEER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304917 MR GAMBHEER STATE BANK OF INDIA(508548)
457 KALSI UT-02-002-056-002/4
(Basaya) 		3502002000NRG23060120230116838 11/01/2023 Kripal Singh 3502002WL010623 Kripal Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305513 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-056-002/65
(Basaya) 		3502002000NRG23060120230116839 11/01/2023 Siya Ram 3502002WL010623 Siya Ram 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304920 SIYA RAM SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
459 KALSI UT-02-002-056-002/7
(Basaya) 		3502002000NRG23060120230116841 11/01/2023 BALBEER SINGH 3502002WL010623 BALBEER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305488 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
460 KALSI UT-02-002-056-002/74
(Basaya) 		3502002000NRG23060120230116844 11/01/2023 Kamla Devi 3502002WL010623 Kamla Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305141 KAMLA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
461 KALSI UT-02-002-056-002/75
(Basaya) 		3502002000NRG23060120230116845 11/01/2023 Jawher Singh 3502002WL010623 Jawher Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304903 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
462 KALSI UT-02-002-056-002/8
(Basaya) 		3502002000NRG23060120230116846 11/01/2023 NARENDRA SINGH 3502002WL010623 NARENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305460 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-056-003/10
(Basaya) 		3502002000NRG23060120230116655 11/01/2023 KHIMA DAAS 3502002WL010616 KHIMA DAAS 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305511 MR KHEEMA DAS STATE BANK OF INDIA(508548)
464 KALSI UT-02-002-056-003/11
(Basaya) 		3502002000NRG23060120230116656 11/01/2023 PREM DASS 3502002WL010616 PREM DASS 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305420 PARAM DASS S/O BHAGTU PUNJAB NATIONAL BANK(508568)
465 KALSI UT-02-002-056-003/15
(Basaya) 		3502002000NRG23060120230116657 11/01/2023 TILAK ROAD 3502002WL010616 TILAK ROAD 00354 PUNB0312800 1917 1917 Processed 14/01/2023 7907305490 TILAK SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
466 KALSI UT-02-002-056-003/16
(Basaya) 		3502002000NRG23060120230116658 11/01/2023 Muna Singh 3502002WL010616 Muna Singh 00354 PUNB0312800 1917 1917 Processed 14/01/2023 7907305496 MUNNA SINGH S/O SABLA SINGH PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-056-003/18
(Basaya) 		3502002000NRG23060120230116659 11/01/2023 Kundan Singh 3502002WL010616 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305509 KUNDAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
468 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG23060120230116660 11/01/2023 Sanjay Singh 3502002WL010616 Sanjay Singh 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907305512 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-056-003/20
(Basaya) 		3502002000NRG23060120230116661 11/01/2023 Mahipal Singh 3502002WL010616 Mahipal Singh 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907304832 MAHIPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
470 KALSI UT-02-002-056-003/23
(Basaya) 		3502002000NRG23060120230116662 11/01/2023 Gambhir Singh 3502002WL010616 Gambhir Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304814 GAMBHEER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
471 KALSI UT-02-002-056-003/24
(Basaya) 		3502002000NRG23060120230116663 11/01/2023 Surveer Singh 3502002WL010616 Surveer Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304831 SURVEER SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
472 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG23060120230116664 11/01/2023 Gajendra Singh 3502002WL010616 Gajendra Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304850 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
473 KALSI UT-02-002-056-003/26
(Basaya) 		3502002000NRG23060120230116665 11/01/2023 Jawaher Singh 3502002WL010616 Jawaher Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304830 JAWAHAR SINGH S/O VIJ RAM PUNJAB NATIONAL BANK(508568)
474 KALSI UT-02-002-056-003/27
(Basaya) 		3502002000NRG23060120230116666 11/01/2023 Chanda Dass 3502002WL010616 Chanda Dass 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304828 CHANDA DASS PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG23060120230116667 11/01/2023 Narander Singh 3502002WL010616 Narander Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305033 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
476 KALSI UT-02-002-056-003/3
(Basaya) 		3502002000NRG23060120230116668 11/01/2023 Sanjay Singh 3502002WL010616 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305417 SANJAY SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
477 KALSI UT-02-002-056-003/30
(Basaya) 		3502002000NRG23060120230116669 11/01/2023 Kalam Dass 3502002WL010616 Kalam Dass 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304829 KALAM DASS S/O BHAGTU DASS PUNJAB NATIONAL BANK(508568)
478 KALSI UT-02-002-056-003/31
(Basaya) 		3502002000NRG23060120230116670 11/01/2023 Bailver 3502002WL010616 Bailver 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304827 BALBIR SINGH LATE SANT RAM PUNJAB NATIONAL BANK(508568)
479 KALSI UT-02-002-056-003/32
(Basaya) 		3502002000NRG23060120230116671 11/01/2023 Bhajan Singh 3502002WL010616 Bhajan Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304834 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
480 KALSI UT-02-002-056-003/34
(Basaya) 		3502002000NRG23060120230116672 11/01/2023 CHATER SINGH 3502002WL010616 CHATER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304767 CHATTAR SINGH SO- SANT RAM PUNJAB NATIONAL BANK(508568)
481 KALSI UT-02-002-056-003/35
(Basaya) 		3502002000NRG23060120230116673 11/01/2023 GHUNA DASS 3502002WL010616 GHUNA DASS 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304833 GUNNA DASS PUNJAB NATIONAL BANK(508568)
482 KALSI UT-02-002-056-003/37
(Basaya) 		3502002000NRG23060120230116674 11/01/2023 MAYA SINGH 3502002WL010616 MAYA SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304768 MAYA SINGH PUNJAB NATIONAL BANK(508568)
483 KALSI UT-02-002-056-003/38
(Basaya) 		3502002000NRG23060120230116675 11/01/2023 NARO DEVI 3502002WL010616 NARO DEVI 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305144 NARO DEVI PUNJAB NATIONAL BANK(508568)
484 KALSI UT-02-002-056-003/39
(Basaya) 		3502002000NRG23060120230116676 11/01/2023 INDER SINGH 3502002WL010616 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305454 INDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
485 KALSI UT-02-002-056-003/40
(Basaya) 		3502002000NRG23060120230116677 11/01/2023 PRATAP SINGH 3502002WL010616 PRATAP SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305455 PRATAP SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
486 KALSI UT-02-002-056-003/41
(Basaya) 		3502002000NRG23060120230116678 11/01/2023 ATTAR SINGH 3502002WL010616 ATTAR SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305034 ATTAR SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
487 KALSI UT-02-002-056-003/42
(Basaya) 		3502002000NRG23060120230116679 11/01/2023 MADAN SINGH 3502002WL010616 MADAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304835 MADAN SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
488 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG23060120230116681 11/01/2023 BHAGAT SINGH 3502002WL010616 BHAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304836 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
489 KALSI UT-02-002-056-003/49
(Basaya) 		3502002000NRG23060120230116682 11/01/2023 RATAN SINGH 3502002WL010616 RATAN SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304840 MR RATAN SINGH STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG23060120230116683 11/01/2023 Sunder Singh 3502002WL010616 Sunder Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305510 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
491 KALSI UT-02-002-056-003/50
(Basaya) 		3502002000NRG23060120230116684 11/01/2023 SULTAN SINGH 3502002WL010616 SULTAN SINGH 00354 PUNB0312800 2982 2982 Rejected 14/01/2023 7907305352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KALSI UT-02-002-056-003/51
(Basaya) 		3502002000NRG23060120230116685 11/01/2023 VIKRAM SINGH 3502002WL010616 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305501 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-056-003/52
(Basaya) 		3502002000NRG23060120230116686 11/01/2023 PARAM SINGH 3502002WL010616 PARAM SINGH 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907305419 MRS PARAM SINGH STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-056-003/58
(Basaya) 		3502002000NRG23060120230116687 11/01/2023 BHOPAL SINGH 3502002WL010616 BHOPAL SINGH 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907304839 BHOPAL SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
495 KALSI UT-02-002-056-003/59
(Basaya) 		3502002000NRG23060120230116688 11/01/2023 VIRENDRA SINGH 3502002WL010616 VIRENDRA SINGH 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907304842 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
496 KALSI UT-02-002-056-003/62
(Basaya) 		3502002000NRG23060120230116689 11/01/2023 Arjun Singh 3502002WL010616 Arjun Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305433 ARJUN SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
497 KALSI UT-02-002-056-003/66
(Basaya) 		3502002000NRG23060120230116690 11/01/2023 Bhagtu Dass 3502002WL010616 Bhagtu Dass 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305418 BHAGTU DASS S/O SHRI DHANI DASS PUNJAB NATIONAL BANK(508568)
498 KALSI UT-02-002-056-003/71
(Basaya) 		3502002000NRG23060120230116691 11/01/2023 Arjun Singh 3502002WL010616 Arjun Singh 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305514 ARJUN SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
499 KALSI UT-02-002-056-003/78
(Basaya) 		3502002000NRG23060120230116692 11/01/2023 Bhav Singh 3502002WL010616 Bhav Singh 00354 PUNB0312800 2130 2130 Processed 14/01/2023 7907304907 BHAU SINGH SO SURJU PUNJAB NATIONAL BANK(508568)
500 KALSI UT-02-002-056-003/81
(Basaya) 		3502002000NRG23060120230116695 11/01/2023 Ramesh Chauhan 3502002WL010616 Ramesh Chauhan 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305251 RAMESH CHAUHAN INDIAN OVERSEAS BANK(508541)
501 KALSI UT-02-002-056-003/83
(Basaya) 		3502002000NRG23060120230116697 11/01/2023 Bijendra 3502002WL010616 Bijendra 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305249 VIJENDER CHAUHAN S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
502 KALSI UT-02-002-067-004/170
(Rani Gaon) 		3502002000NRG23060120230117038 11/01/2023 VISHAN SINGH 3502002WL010638 VISHAN SINGH 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305497 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
503 KALSI UT-02-002-067-004/60
(Rani Gaon) 		3502002000NRG23060120230117040 11/01/2023 Babu Ram 3502002WL010638 Babu Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304766 BABU RAM PUNJAB NATIONAL BANK(508568)
504 KALSI UT-02-002-067-004/67
(Rani Gaon) 		3502002000NRG23060120230117041 11/01/2023 Geeta Ram 3502002WL010638 Geeta Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305500 MR GEETA RAM STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-067-004/8
(Rani Gaon) 		3502002000NRG23060120230117042 11/01/2023 Sita Ram Sharma 3502002WL010638 Sita Ram Sharma 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305476 SEETA RAMS/O THEPU PUNJAB NATIONAL BANK(508568)
506 KALSI UT-02-002-067-004/86
(Rani Gaon) 		3502002000NRG23060120230117043 11/01/2023 Roshni Devi 3502002WL010638 Roshni Devi 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305244 ROSHNI SHARMA W/O RAJENDRA DUTT PUNJAB NATIONAL BANK(508568)
507 KALSI UT-02-002-067-004/88
(Rani Gaon) 		3502002000NRG23060120230117044 11/01/2023 Kirpa Ram 3502002WL010638 Kirpa Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907305499 KRIPA RAM PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-067-004/91
(Rani Gaon) 		3502002000NRG23060120230117045 11/01/2023 Mukesh Sharma 3502002WL010638 Mukesh Sharma 00354 PUNB0312800 3195 3195 Rejected 14/01/2023 7907304845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KALSI UT-02-002-067-004/93
(Rani Gaon) 		3502002000NRG23060120230117046 11/01/2023 Chand Ram 3502002WL010638 Chand Ram 00354 PUNB0312800 3195 3195 Processed 14/01/2023 7907304843 CHAND RAM S/O BHEEM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
510 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG23090120230118305 11/01/2023 Pyaro Devi 3502002WL010735 Pyaro Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304909 PYARO DEVI WO SIYARAM PUNJAB NATIONAL BANK(508568)
511 KALSI UT-02-002-075-001/108
(Samalta) 		3502002000NRG23090120230118375 11/01/2023 Rainber 3502002WL010741 Rainber 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907304818 RANBIR S/O NATHUWA PUNJAB NATIONAL BANK(508568)
512 KALSI UT-02-002-075-001/122
(Samalta) 		3502002000NRG23090120230118377 11/01/2023 Shanti 3502002WL010741 Shanti 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305357 SHANTI S/O GENDA PUNJAB NATIONAL BANK(508568)
513 KALSI UT-02-002-075-001/226
(Samalta) 		3502002000NRG23090120230118378 11/01/2023 Vimla Devi 3502002WL010741 Vimla Devi 00354 PUNB0312800 2982 2982 Processed 14/01/2023 7907305143 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
514 KALSI UT-02-002-075-001/6
(Samalta) 		3502002000NRG23090120230118379 11/01/2023 TIKAM SINGH 3502002WL010741 TIKAM SINGH 00354 PUNB0312800 1278 1278 Processed 14/01/2023 7907305426 TIKAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 661578 661578
515 KALSI UT-02-002-035-001/58
(Joshi Gothan) 		3502002000NRG23100120230118955 11/01/2023 Amit Singh Chauhan 3502002WL010786 Amit Singh Chauhan 00354 PUNB0371300 2982 2982 Processed 14/01/2023 7907305217 AMIT CHAUHAN SO HUKUM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
516 KALSI UT-02-002-055-001/207
(Bamrad) 		3502002000NRG23060120230116752 11/01/2023 Vikas Joshi 3502002WL010620 Vikas Joshi 00354 PUNB0421100 3195 3195 Processed 14/01/2023 7907304900 VIKAS JOSHI BANK OF BARODA(606985)
SubTotal 3195 3195
517 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG23060120230117072 11/01/2023 Manoj 3502002WL010644 Manoj 00415 SBIN0001258 2982 2982 Processed 14/01/2023 7907304807 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
518 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG23060120230116496 11/01/2023 Puran Singh 3502002WL010605 Puran Singh 00415 SBIN0001258 2982 2982 Processed 14/01/2023 7907305133 MR PURAN SINGH STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-047-002/88
(Nagu) 		3502002000NRG23060120230116491 11/01/2023 Arjun Dutt Joshi 3502002WL010604 Arjun Dutt Joshi 00415 SBIN0001258 2982 2982 Processed 14/01/2023 7907305317 MR ARJUN STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-072-001/52
(Lorli) 		3502002000NRG23090120230118312 11/01/2023 Anand singh 3502002WL010735 Anand singh 00415 SBIN0001258 2556 2556 Processed 14/01/2023 7907305187 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11502 11502
521 KALSI UT-02-002-001-001/35
(Astaad) 		3502002000NRG23060120230117070 11/01/2023 MANNU DAS 3502002WL010644 MANNU DAS 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305363 MANUDASSSOJEENATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
522 KALSI UT-02-002-002-001/164
(Udpalta) 		3502002000NRG23060120230116633 11/01/2023 Parveen Chauhan 3502002WL010615 Parveen Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304980 PRAVEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
523 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG23090120230118145 11/01/2023 ARVIND SINGH 3502002WL010726 ARVIND SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305277 MR ARVIND SINGH STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-005-001/17
(Deu) 		3502002000NRG23090120230118146 11/01/2023 MADAN SINGH 3502002WL010726 MADAN SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305050 MR MADAN SINGH SO SH RAN SINGH STATE BANK OF INDIA(508548)
525 KALSI UT-02-002-005-001/19
(Deu) 		3502002000NRG23090120230118147 11/01/2023 BHIM SINGH 3502002WL010726 BHIM SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305421 MR BHIM SINGH STATE BANK OF INDIA(508548)
526 KALSI UT-02-002-005-001/21
(Deu) 		3502002000NRG23090120230118148 11/01/2023 SHYAM SINGH 3502002WL010726 SHYAM SINGH 00415 SBIN0003133 852 852 Rejected 14/01/2023 7907305422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KALSI UT-02-002-005-001/27
(Deu) 		3502002000NRG23090120230118149 11/01/2023 SHAMSHER SINGH 3502002WL010726 SHAMSHER SINGH 00415 SBIN0003133 852 852 Processed 14/01/2023 7907305396 MR SHAMSAHER SINGH STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-005-001/55
(Deu) 		3502002000NRG23090120230118150 11/01/2023 Puran Chauhan 3502002WL010726 Puran Chauhan 00415 SBIN0003133 1065 1065 Processed 14/01/2023 7907305038 MR PURAN CHAUHAN STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-005-001/59
(Deu) 		3502002000NRG23090120230118151 11/01/2023 Shamsher Singh 3502002WL010726 Shamsher Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305039 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG23090120230118153 11/01/2023 Debo Devi 3502002WL010726 Debo Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305182 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
531 KALSI UT-02-002-005-001/9
(Deu) 		3502002000NRG23090120230118154 11/01/2023 SAHI RAM 3502002WL010726 SAHI RAM 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305279 MR SAHI RAM STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-006-002/40
(Kachta) 		3502002000NRG23060120230116714 11/01/2023 NEELAM 3502002WL010617 NEELAM 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305416 NEELAM KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALSI UT-02-002-007-004/43
(Kanbua) 		3502002000NRG23090120230118410 11/01/2023 Hukam Singh Bisht 3502002WL010745 Hukam Singh Bisht 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304921 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
534 KALSI UT-02-002-012-001/71
(Kaha Nehra Punah) 		3502002000NRG23090120230118483 11/01/2023 Shoba Devi 3502002WL010749 Shoba Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304725 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-012-001/72
(Kaha Nehra Punah) 		3502002000NRG23090120230118472 11/01/2023 TIKAM SINGH 3502002WL010748 TIKAM SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305280 TIKAM SINGH CHAUHAN S/O TAPKU SINGH PUNJAB NATIONAL BANK(508568)
536 KALSI UT-02-002-012-001/76
(Kaha Nehra Punah) 		3502002000NRG23090120230118473 11/01/2023 Puran Singh 3502002WL010748 Puran Singh 00415 SBIN0003133 2982 2982 Rejected 14/01/2023 7907305349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KALSI UT-02-002-012-001/90
(Kaha Nehra Punah) 		3502002000NRG23090120230118476 11/01/2023 Jivan Singh 3502002WL010748 Jivan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305332 JIVAN SINGH SO MOHAN SINGH BANK OF BARODA(606985)
538 KALSI UT-02-002-017-003/15
(Ketri) 		3502002000NRG23060120230116522 11/01/2023 Puran Singh 3502002WL010605 Puran Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305154 MR PURAN SINGH STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-018-001/172
(Koti) 		3502002000NRG23090120230118183 11/01/2023 MUNNA 3502002WL010729 MUNNA 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304747 MUNNA RAM S/O THEPA RAM PUNJAB NATIONAL BANK(508568)
540 KALSI UT-02-002-018-002/6
(Koti) 		3502002000NRG23090120230118199 11/01/2023 Virendra 3502002WL010729 Virendra 00415 SBIN0003133 2982 2982 Rejected 14/01/2023 7907305350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KALSI UT-02-002-030-001/105
(Chitad) 		3502002000NRG23090120230118387 11/01/2023 SARBA DEVI 3502002WL010743 SARBA DEVI 00415 SBIN0003133 2556 2556 Processed 14/01/2023 7907304816 MRS SARBA DEVI STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-030-001/83
(Chitad) 		3502002000NRG23090120230118403 11/01/2023 SARDAR SINGH 3502002WL010744 SARDAR SINGH 00415 SBIN0003133 639 639 Processed 14/01/2023 7907304838 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALSI UT-02-002-035-001/44
(Joshi Gothan) 		3502002000NRG23100120230119001 11/01/2023 Mohan Singh 3502002WL010788 Mohan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304897 MR MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-035-001/5
(Joshi Gothan) 		3502002000NRG23100120230119002 11/01/2023 ANIL 3502002WL010788 ANIL 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305049 MR ANIL SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-035-001/61
(Joshi Gothan) 		3502002000NRG23100120230119005 11/01/2023 Kavita Joshi 3502002WL010788 Kavita Joshi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305222 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-035-001/64
(Joshi Gothan) 		3502002000NRG23100120230118976 11/01/2023 Maya Singh 3502002WL010787 Maya Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304898 SHRI MAYA SINGH STATE BANK OF INDIA(508548)
547 KALSI UT-02-002-035-001/67
(Joshi Gothan) 		3502002000NRG23100120230118956 11/01/2023 Virendra Singh 3502002WL010786 Virendra Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304889 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
548 KALSI UT-02-002-035-001/69
(Joshi Gothan) 		3502002000NRG23100120230118958 11/01/2023 Santram 3502002WL010786 Santram 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304896 MR SANT RAM STATE BANK OF INDIA(508548)
549 KALSI UT-02-002-035-001/70
(Joshi Gothan) 		3502002000NRG23100120230119006 11/01/2023 Mithan Singh 3502002WL010788 Mithan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305220 MITTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
550 KALSI UT-02-002-035-001/71
(Joshi Gothan) 		3502002000NRG23100120230118979 11/01/2023 Ruchi Chauhan 3502002WL010787 Ruchi Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304899 MRS RUCHI CHAUHAN STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-035-002/16
(Joshi Gothan) 		3502002000NRG23100120230118960 11/01/2023 SARDAR SINGH 3502002WL010786 SARDAR SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304978 MR SARDAR SINGH STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-035-002/2
(Joshi Gothan) 		3502002000NRG23100120230118961 11/01/2023 Jalam Singh 3502002WL010786 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305016 MR JALAM SINGH STATE BANK OF INDIA(508548)
553 KALSI UT-02-002-035-002/28
(Joshi Gothan) 		3502002000NRG23100120230119008 11/01/2023 JASPAL SINGH CHAUHAN 3502002WL010788 JASPAL SINGH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304823 JASPALSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
554 KALSI UT-02-002-035-002/32
(Joshi Gothan) 		3502002000NRG23100120230118963 11/01/2023 Partab Singh 3502002WL010786 Partab Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304867 SHRI PRATAP SINGH STATE BANK OF INDIA(508548)
555 KALSI UT-02-002-035-002/33
(Joshi Gothan) 		3502002000NRG23100120230118983 11/01/2023 Taro Devi 3502002WL010787 Taro Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304895 MRS TARO DEVI STATE BANK OF INDIA(508548)
556 KALSI UT-02-002-035-002/5
(Joshi Gothan) 		3502002000NRG23100120230118989 11/01/2023 GULAB SINGH 3502002WL010787 GULAB SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305077 MR GULAB SINGH STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-035-002/6
(Joshi Gothan) 		3502002000NRG23100120230118965 11/01/2023 TIKA RAM 3502002WL010786 TIKA RAM 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304851 TIKARAMKHANNASOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
558 KALSI UT-02-002-035-002/8
(Joshi Gothan) 		3502002000NRG23100120230118966 11/01/2023 Munna 3502002WL010786 Munna 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305498 MR MUNNA SINGH STATE BANK OF INDIA(508548)
559 KALSI UT-02-002-035-003/25
(Joshi Gothan) 		3502002000NRG23100120230118991 11/01/2023 VICKRAM SINGH 3502002WL010787 VICKRAM SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305048 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-035-003/29
(Joshi Gothan) 		3502002000NRG23100120230118967 11/01/2023 Dhyan Singh Chauhan 3502002WL010786 Dhyan Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305018 MR DHYAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-035-003/32
(Joshi Gothan) 		3502002000NRG23100120230118968 11/01/2023 Savita Chauhan 3502002WL010786 Savita Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304884 MRS SAVITA CHAUHAN STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-035-003/33
(Joshi Gothan) 		3502002000NRG23100120230118992 11/01/2023 Seema Chauhan 3502002WL010787 Seema Chauhan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304866 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
563 KALSI UT-02-002-035-003/37
(Joshi Gothan) 		3502002000NRG23100120230118971 11/01/2023 Banita Devi 3502002WL010786 Banita Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305221 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALSI UT-02-002-036-003/1
(Jhutaya) 		3502002000NRG23090120230118428 11/01/2023 Deewan Singh 3502002WL010747 Deewan Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305447 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
565 KALSI UT-02-002-036-003/15
(Jhutaya) 		3502002000NRG23090120230118429 11/01/2023 NARAYAN SINGH 3502002WL010747 NARAYAN SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907304882 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
566 KALSI UT-02-002-036-003/2
(Jhutaya) 		3502002000NRG23090120230118430 11/01/2023 Mohar Singh 3502002WL010747 Mohar Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305019 MR MOHAR SINGH STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-036-003/25
(Jhutaya) 		3502002000NRG23090120230118432 11/01/2023 Ghemadu 3502002WL010747 Ghemadu 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907304885 GHEMADUSOASADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
568 KALSI UT-02-002-036-003/29
(Jhutaya) 		3502002000NRG23090120230118435 11/01/2023 Neetu 3502002WL010747 Neetu 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305334 MR NEETU NEETU STATE BANK OF INDIA(508548)
569 KALSI UT-02-002-036-003/3
(Jhutaya) 		3502002000NRG23090120230118436 11/01/2023 Doulat Singh 3502002WL010747 Doulat Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305450 MR DAULAT SINGH STATE BANK OF INDIA(508548)
570 KALSI UT-02-002-036-003/4
(Jhutaya) 		3502002000NRG23090120230118438 11/01/2023 Balveer Singh 3502002WL010747 Balveer Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907304887 MR BALBEER SINGH STATE BANK OF INDIA(508548)
571 KALSI UT-02-002-036-003/6
(Jhutaya) 		3502002000NRG23090120230118439 11/01/2023 CHOTAN SINGH 3502002WL010747 CHOTAN SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305448 MR CHHOTAN SINGH STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-036-003/8
(Jhutaya) 		3502002000NRG23090120230118440 11/01/2023 BHAJAN SINGH 3502002WL010747 BHAJAN SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305276 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
573 KALSI UT-02-002-036-004/26
(Jhutaya) 		3502002000NRG23090120230118441 11/01/2023 Pratap Singh 3502002WL010747 Pratap Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305442 MR PRATAP SINGH STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-036-004/28
(Jhutaya) 		3502002000NRG23090120230118442 11/01/2023 RAN SINGH 3502002WL010747 RAN SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907304979 MR RAN SINGH STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-036-004/3
(Jhutaya) 		3502002000NRG23090120230118443 11/01/2023 Surinder Virma 3502002WL010747 Surinder Virma 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305441 MR SURENDRA VERMA STATE BANK OF INDIA(508548)
576 KALSI UT-02-002-036-004/37
(Jhutaya) 		3502002000NRG23090120230118444 11/01/2023 Deewan Singh 3502002WL010747 Deewan Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305397 DIWAN CHAUHAN STATE BANK OF INDIA(508548)
577 KALSI UT-02-002-036-004/54
(Jhutaya) 		3502002000NRG23090120230118446 11/01/2023 Bhola 3502002WL010747 Bhola 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305445 MR BHOLA STATE BANK OF INDIA(508548)
578 KALSI UT-02-002-036-004/7
(Jhutaya) 		3502002000NRG23090120230118449 11/01/2023 Biru Dass 3502002WL010747 Biru Dass 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305256 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
579 KALSI UT-02-002-040-001/48
(Tilwadi) 		3502002000NRG23090120230118900 11/01/2023 Ankit Chhetri 3502002WL010778 Ankit Chhetri 00415 SBIN0003133 2769 2769 Processed 14/01/2023 7907305330 ANKIT PUNJAB NATIONAL BANK(508568)
580 KALSI UT-02-002-040-001/53
(Tilwadi) 		3502002000NRG23090120230118901 11/01/2023 Shalu 3502002WL010778 Shalu 00415 SBIN0003133 2769 2769 Processed 14/01/2023 7907305260 MISS SHALU STATE BANK OF INDIA(508548)
581 KALSI UT-02-002-040-001/54
(Tilwadi) 		3502002000NRG23090120230118902 11/01/2023 Deepak 3502002WL010778 Deepak 00415 SBIN0003133 2769 2769 Processed 14/01/2023 7907305262 MR DEEPAK STATE BANK OF INDIA(508548)
582 KALSI UT-02-002-042-001/36
(Thena) 		3502002000NRG23090120230118364 11/01/2023 BHARAT SINGH 3502002WL010740 BHARAT SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305278 MR BHARAT SINGH STATE BANK OF INDIA(508548)
583 KALSI UT-02-002-042-001/54
(Thena) 		3502002000NRG23090120230118366 11/01/2023 Balo Devi 3502002WL010740 Balo Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305079 MRS BALO DEVI STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-042-001/66
(Thena) 		3502002000NRG23090120230118368 11/01/2023 Pramila 3502002WL010740 Pramila 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305236 Pramila .. FINO PAYMENTS BANK LTD(608001)
585 KALSI UT-02-002-042-001/77
(Thena) 		3502002000NRG23090120230118369 11/01/2023 Kapil 3502002WL010740 Kapil 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305208 KAPIL PUNJAB NATIONAL BANK(508568)
586 KALSI UT-02-002-042-001/81
(Thena) 		3502002000NRG23090120230118370 11/01/2023 Vijay Pal 3502002WL010740 Vijay Pal 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305329 VIJAY PAL AXIS BANK(607153)
587 KALSI UT-02-002-042-001/84
(Thena) 		3502002000NRG23090120230118372 11/01/2023 Kapil Tomar 3502002WL010740 Kapil Tomar 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305400 KAPIL TOMAR BANK OF BARODA(606985)
588 KALSI UT-02-002-042-001/87
(Thena) 		3502002000NRG23090120230118374 11/01/2023 Gulshan 3502002WL010740 Gulshan 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305333 GULSHANSOVIJAYRAMVARMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
589 KALSI UT-02-002-046-001/137
(Dhoira) 		3502002000NRG23070120230117147 11/01/2023 SUNIL 3502002WL010653 SUNIL 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304844 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALSI UT-02-002-046-001/145
(Dhoira) 		3502002000NRG23070120230117148 11/01/2023 Pream Singh 3502002WL010653 Pream Singh 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907304847 MR PREM SINGH STATE BANK OF INDIA(508548)
591 KALSI UT-02-002-046-001/211
(Dhoira) 		3502002000NRG23070120230117149 11/01/2023 Bamo Devi 3502002WL010653 Bamo Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305318 MRS BAMO DEVI STATE BANK OF INDIA(508548)
592 KALSI UT-02-002-046-001/222
(Dhoira) 		3502002000NRG23070120230117150 11/01/2023 Bailveer 3502002WL010653 Bailveer 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305324 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALSI UT-02-002-046-001/225
(Dhoira) 		3502002000NRG23070120230117151 11/01/2023 Surinder 3502002WL010653 Surinder 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305449 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALSI UT-02-002-046-001/228
(Dhoira) 		3502002000NRG23070120230117152 11/01/2023 Chomo Devi 3502002WL010653 Chomo Devi 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305047 MRS CHAMMO DEVI STATE BANK OF INDIA(508548)
595 KALSI UT-02-002-046-001/238
(Dhoira) 		3502002000NRG23070120230117154 11/01/2023 Tiko Devi 3502002WL010653 Tiko Devi 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305446 MS TIKO DEVI STATE BANK OF INDIA(508548)
596 KALSI UT-02-002-046-001/251
(Dhoira) 		3502002000NRG23070120230117156 11/01/2023 Rajesh Negi 3502002WL010653 Rajesh Negi 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305145 RAJESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALSI UT-02-002-046-001/282
(Dhoira) 		3502002000NRG23070120230117158 11/01/2023 Gambheer Singh Chauhan 3502002WL010653 Gambheer Singh Chauhan 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305147 GAMBHIR SINGH CHAUHAN BANK OF BARODA(606985)
598 KALSI UT-02-002-046-001/291
(Dhoira) 		3502002000NRG23070120230117160 11/01/2023 Vikas Chauhan 3502002WL010653 Vikas Chauhan 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305331 VIKASH CHAUHAN CANARA BANK(508532)
599 KALSI UT-02-002-046-001/49
(Dhoira) 		3502002000NRG23070120230117163 11/01/2023 BHAGWAN SINGH 3502002WL010653 BHAGWAN SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305443 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 KALSI UT-02-002-046-001/50
(Dhoira) 		3502002000NRG23070120230117164 11/01/2023 JALAM SINGH 3502002WL010653 JALAM SINGH 00415 SBIN0003133 3195 3195 Processed 14/01/2023 7907305444 MR JALAMU DASS STATE BANK OF INDIA(508548)
601 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG23070120230117167 11/01/2023 RAKESH SINGH 3502002WL010653 RAKESH SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304854 SARITA CHAUHAN STATE BANK OF INDIA(508548)
602 KALSI UT-02-002-046-001/91
(Dhoira) 		3502002000NRG23070120230117168 11/01/2023 BALVEER SINGH 3502002WL010653 BALVEER SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304855 MR BALBEER SINGH STATE BANK OF INDIA(508548)
603 KALSI UT-02-002-046-001/99
(Dhoira) 		3502002000NRG23070120230117169 11/01/2023 SAYAB SINGH 3502002WL010653 SAYAB SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304894 MR SAYAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-054-003/1
(Bansar) 		3502002000NRG23070120230118048 11/01/2023 Kalam Singh 3502002WL010713 Kalam Singh 00415 SBIN0003133 2982 2982 Rejected 14/01/2023 7907305017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KALSI UT-02-002-054-003/25
(Bansar) 		3502002000NRG23070120230118049 11/01/2023 Sita Ram 3502002WL010713 Sita Ram 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304771 MR SITA RAM STATE BANK OF INDIA(508548)
606 KALSI UT-02-002-054-003/4
(Bansar) 		3502002000NRG23070120230118050 11/01/2023 Sardar Singh 3502002WL010713 Sardar Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304770 MR SARDAR SINGH STATE BANK OF INDIA(508548)
607 KALSI UT-02-002-054-003/43
(Bansar) 		3502002000NRG23070120230118052 11/01/2023 MANKU DASS 3502002WL010713 MANKU DASS 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305092 MR MANAKU STATE BANK OF INDIA(508548)
608 KALSI UT-02-002-054-003/57
(Bansar) 		3502002000NRG23070120230118053 11/01/2023 DHAMI DASS 3502002WL010713 DHAMI DASS 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305090 MR DHOOMI DAS STATE BANK OF INDIA(508548)
609 KALSI UT-02-002-055-002/91
(Bamrad) 		3502002000NRG23060120230116536 11/01/2023 Nerash 3502002WL010606 Nerash 00415 SBIN0003133 1491 1491 Processed 14/01/2023 7907305085 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
610 KALSI UT-02-002-056-002/39
(Basaya) 		3502002000NRG23060120230116837 11/01/2023 Khajan Singh 3502002WL010623 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305149 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
611 KALSI UT-02-002-065-002/101
(Rikhad) 		3502002000NRG23090120230118329 11/01/2023 Meera Devi 3502002WL010737 Meera Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305395 MRS MEERA DEVI STATE BANK OF INDIA(508548)
612 KALSI UT-02-002-065-002/102
(Rikhad) 		3502002000NRG23090120230118330 11/01/2023 Gotam 3502002WL010737 Gotam 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305257 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
613 KALSI UT-02-002-072-001/150
(Lorli) 		3502002000NRG23090120230118293 11/01/2023 Usha 3502002WL010735 Usha 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305258 MS USHA CHAUHAN STATE BANK OF INDIA(508548)
614 KALSI UT-02-002-072-001/213
(Lorli) 		3502002000NRG23090120230118359 11/01/2023 Sunder Singh 3502002WL010739 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305394 SUNDER SINGH RANA SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
615 KALSI UT-02-002-074-002/14
(Sakrol) 		3502002000NRG23070120230118034 11/01/2023 CHAIT SINGH 3502002WL010712 CHAIT SINGH 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907304811 CHAITSINGHSOMOTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
616 KALSI UT-02-002-074-002/33
(Sakrol) 		3502002000NRG23070120230118043 11/01/2023 Laxmi Devi 3502002WL010712 Laxmi Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305327 MRS LAXMI STATE BANK OF INDIA(508548)
617 KALSI UT-02-002-084-001/390
(Vyas Nahri) 		3502002000NRG23090120230118511 11/01/2023 Chuma Devi 3502002WL010752 Chuma Devi 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305259 CHHUMA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
618 KALSI UT-02-002-084-001/692
(Vyas Nahri) 		3502002000NRG23090120230118517 11/01/2023 Vishal Mahera 3502002WL010752 Vishal Mahera 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305440 VISHAL MEHRA FINO PAYMENTS BANK LTD(608001)
619 KALSI UT-02-002-084-001/749
(Vyas Nahri) 		3502002000NRG23090120230118519 11/01/2023 Kuldeep Kumar 3502002WL010752 Kuldeep Kumar 00415 SBIN0003133 2982 2982 Rejected 14/01/2023 7907304886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG23090120230118524 11/01/2023 Virndra Singh 3502002WL010752 Virndra Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305051 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
621 KALSI UT-02-002-084-001/890
(Vyas Nahri) 		3502002000NRG23090120230118529 11/01/2023 Sunil Kumar Bharti 3502002WL010752 Sunil Kumar Bharti 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305207 MR SUNIL KUMAR KUMAR BHARTI STATE BANK OF INDIA(508548)
622 KALSI UT-02-002-084-001/892
(Vyas Nahri) 		3502002000NRG23090120230118530 11/01/2023 Amit 3502002WL010752 Amit 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305238 MR AMIT SINGH STATE BANK OF INDIA(508548)
623 KALSI UT-02-002-086-002/10
(Bijhu) 		3502002000NRG23060120230117105 11/01/2023 Khajan Singh 3502002WL010650 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305508 KHAJAN SINGH SO FISHKU PUNJAB NATIONAL BANK(508568)
624 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23060120230117120 11/01/2023 Arvind 3502002WL010650 Arvind 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305337 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
625 KALSI UT-02-002-086-002/88
(Bijhu) 		3502002000NRG23060120230117122 11/01/2023 Dinesh 3502002WL010650 Dinesh 00415 SBIN0003133 2982 2982 Processed 14/01/2023 7907305325 DINESH SO HAGADU PUNJAB NATIONAL BANK(508568)
SubTotal 307146 307146
626 KALSI UT-02-002-035-001/57
(Joshi Gothan) 		3502002000NRG23100120230118954 11/01/2023 Bindra 3502002WL010786 Bindra 00415 SBIN0004198 2982 2982 Processed 14/01/2023 7907304888 MRS BINDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
627 KALSI UT-02-002-006-002/63
(Kachta) 		3502002000NRG23060120230116715 11/01/2023 Sham Dai 3502002WL010617 Sham Dai 00415 SBIN0005449 3195 3195 Processed 14/01/2023 7907305320 MRS SAM DEI STATE BANK OF INDIA(508548)
628 KALSI UT-02-002-025-001/90
(Khati) 		3502002000NRG23060120230116828 11/01/2023 Sumitra Devi 3502002WL010622 Sumitra Devi 00415 SBIN0005449 2982 2982 Processed 14/01/2023 7907305052 SEPOY NAKATA DAS STATE BANK OF INDIA(508548)
SubTotal 6177 6177
629 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG23060120230117054 11/01/2023 Akash Joshi 3502002WL010644 Akash Joshi 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907305150 MR AKASH JOSHI STATE BANK OF INDIA(508548)
630 KALSI UT-02-002-004-001/139
(Mandoli) 		3502002000NRG23090120230118835 11/01/2023 Balbeer Singh 3502002WL010775 Balbeer Singh 00415 SBIN0008001 3195 3195 Processed 14/01/2023 7907305151 MR BALVEER SINGH STATE BANK OF INDIA(508548)
631 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG23090120230118152 11/01/2023 Ajay Chauhan 3502002WL010726 Ajay Chauhan 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907305152 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
632 KALSI UT-02-002-007-004/47
(Kanbua) 		3502002000NRG23090120230118413 11/01/2023 Vrindra Singh 3502002WL010745 Vrindra Singh 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907304849 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
633 KALSI UT-02-002-013-002/54
(Kunna) 		3502002000NRG23090120230118770 11/01/2023 Subham Chauhan 3502002WL010771 Subham Chauhan 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907305261 MR SHUBHAM CHAUHAN STATE BANK OF INDIA(508548)
634 KALSI UT-02-002-030-001/47
(Chitad) 		3502002000NRG23090120230118391 11/01/2023 BALVEER SINGH 3502002WL010743 BALVEER SINGH 00415 SBIN0008001 1491 1491 Processed 14/01/2023 7907304923 MR BALVEER SINGH STATE BANK OF INDIA(508548)
635 KALSI UT-02-002-035-001/65
(Joshi Gothan) 		3502002000NRG23100120230118977 11/01/2023 Urmila Devi 3502002WL010787 Urmila Devi 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907304883 MRS URMILA DEVI STATE BANK OF INDIA(508548)
636 KALSI UT-02-002-035-002/39
(Joshi Gothan) 		3502002000NRG23100120230119009 11/01/2023 NARENDRA SINGH CHAUHAN 3502002WL010788 NARENDRA SINGH CHAUHAN 00415 SBIN0008001 2982 2982 Rejected 14/01/2023 7907305322 invalid Bank Identifier
637 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23090120230118212 11/01/2023 Maya Ram 3502002WL010730 Maya Ram 00415 SBIN0008001 2982 2982 Processed 14/01/2023 7907305219 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 25560 25560
638 KALSI UT-02-002-013-001/45
(Kunna) 		3502002000NRG23090120230118759 11/01/2023 Gambheer Singh 3502002WL010771 Gambheer Singh 00415 SBIN0015398 2982 2982 Processed 14/01/2023 7907305237 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
639 KALSI UT-02-002-001-001/124
(Astaad) 		3502002000NRG23060120230117055 11/01/2023 anil dass 3502002WL010644 anil dass 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305321 ANIL KUMAR BANK OF BARODA(606985)
640 KALSI UT-02-002-001-001/26
(Astaad) 		3502002000NRG23060120230117063 11/01/2023 MAYA DUTT JOSHI 3502002WL010644 MAYA DUTT JOSHI 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305472 MR MAYA DUTT STATE BANK OF INDIA(508548)
641 KALSI UT-02-002-001-001/27
(Astaad) 		3502002000NRG23060120230117064 11/01/2023 PRADEEP JOSHI 3502002WL010644 PRADEEP JOSHI 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305413 MR PRADEEP JOSHI STATE BANK OF INDIA(508548)
642 KALSI UT-02-002-001-001/78
(Astaad) 		3502002000NRG23060120230117077 11/01/2023 Munni Devi 3502002WL010644 Munni Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305326 MRS MUNNI STATE BANK OF INDIA(508548)
643 KALSI UT-02-002-002-001/113
(Udpalta) 		3502002000NRG23060120230116581 11/01/2023 Sita Ram 3502002WL010613 Sita Ram 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304984 MR SEETA RAM STATE BANK OF INDIA(508548)
644 KALSI UT-02-002-002-001/115
(Udpalta) 		3502002000NRG23060120230116629 11/01/2023 Garli 3502002WL010615 Garli 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305153 MRS GARLI DEVI STATE BANK OF INDIA(508548)
645 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG23060120230116631 11/01/2023 Gopal Singh 3502002WL010615 Gopal Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305435 MR GOPAL STATE BANK OF INDIA(508548)
646 KALSI UT-02-002-002-001/163
(Udpalta) 		3502002000NRG23060120230116632 11/01/2023 Jivan Rai 3502002WL010615 Jivan Rai 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304890 MR JEEWAN STATE BANK OF INDIA(508548)
647 KALSI UT-02-002-002-001/171
(Udpalta) 		3502002000NRG23060120230116589 11/01/2023 Arvind 3502002WL010613 Arvind 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304860 ARVIND RAI PUNJAB NATIONAL BANK(508568)
648 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG23060120230116635 11/01/2023 Shurveer Singh 3502002WL010615 Shurveer Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305087 MR SHURVEER RAI STATE BANK OF INDIA(508548)
649 KALSI UT-02-002-002-001/210
(Udpalta) 		3502002000NRG23060120230116596 11/01/2023 Manu 3502002WL010613 Manu 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304861 MR MANNU STATE BANK OF INDIA(508548)
650 KALSI UT-02-002-002-001/212
(Udpalta) 		3502002000NRG23060120230116597 11/01/2023 SANJU DASS 3502002WL010613 SANJU DASS 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304893 MR SANJU DAS STATE BANK OF INDIA(508548)
651 KALSI UT-02-002-002-001/215
(Udpalta) 		3502002000NRG23060120230116639 11/01/2023 Narendra Singh Rai 3502002WL010615 Narendra Singh Rai 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304853 MR NARENDRA SINGH RAI STATE BANK OF INDIA(508548)
652 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG23060120230116649 11/01/2023 CHANDAN SINGH 3502002WL010615 CHANDAN SINGH 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305186 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
653 KALSI UT-02-002-002-001/46
(Udpalta) 		3502002000NRG23060120230116651 11/01/2023 CHHANU 3502002WL010615 CHHANU 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304990 CHANURAMSONARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
654 KALSI UT-02-002-002-001/62
(Udpalta) 		3502002000NRG23060120230116652 11/01/2023 Nilam Devi 3502002WL010615 Nilam Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304821 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
655 KALSI UT-02-002-002-002/132
(Udpalta) 		3502002000NRG23060120230116609 11/01/2023 Baliya Dass 3502002WL010613 Baliya Dass 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304989 MR BALVEER VERMA STATE BANK OF INDIA(508548)
656 KALSI UT-02-002-007-004/30
(Kanbua) 		3502002000NRG23090120230118407 11/01/2023 LEBARU 3502002WL010745 LEBARU 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305137 MR LEBARU STATE BANK OF INDIA(508548)
657 KALSI UT-02-002-007-004/45
(Kanbua) 		3502002000NRG23090120230118412 11/01/2023 SUNDER SINGH 3502002WL010745 SUNDER SINGH 00415 SBIN0017289 1704 1704 Processed 14/01/2023 7907305436 SUNDER SINGH INDIAN OVERSEAS BANK(508541)
658 KALSI UT-02-002-007-004/49
(Kanbua) 		3502002000NRG23090120230118414 11/01/2023 Matver Singh 3502002WL010745 Matver Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305516 MATWAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
659 KALSI UT-02-002-021-003/90
(Koruwa) 		3502002000NRG23070120230117140 11/01/2023 Kikaru Dass 3502002WL010652 Kikaru Dass 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305323 MR KIKARU DAS STATE BANK OF INDIA(508548)
660 KALSI UT-02-002-021-004/26
(Koruwa) 		3502002000NRG23070120230117144 11/01/2023 Meena Devi 3502002WL010652 Meena Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305037 MRS MEENA DEVI STATE BANK OF INDIA(508548)
661 KALSI UT-02-002-035-001/38
(Joshi Gothan) 		3502002000NRG23100120230119000 11/01/2023 ATTAR SINGH 3502002WL010788 ATTAR SINGH 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305078 MR ATAR SINGH STATE BANK OF INDIA(508548)
662 KALSI UT-02-002-055-002/163
(Bamrad) 		3502002000NRG23060120230116771 11/01/2023 MUKESH 3502002WL010620 MUKESH 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305183 mukesh singh chauhan INDIAN OVERSEAS BANK(508541)
663 KALSI UT-02-002-055-002/193
(Bamrad) 		3502002000NRG23060120230116772 11/01/2023 Manish 3502002WL010620 Manish 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305132 MASTER MANISH CHAUHAN STATE BANK OF INDIA(508548)
664 KALSI UT-02-002-055-003/54
(Bamrad) 		3502002000NRG23090120230118496 11/01/2023 Ramesh 3502002WL010750 Ramesh 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907304968 MR RAMESH SINGH STATE BANK OF INDIA(508548)
665 KALSI UT-02-002-056-003/79
(Basaya) 		3502002000NRG23060120230116693 11/01/2023 Shunham Chauhan 3502002WL010616 Shunham Chauhan 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305184 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
666 KALSI UT-02-002-056-003/82
(Basaya) 		3502002000NRG23060120230116696 11/01/2023 Mukesh Singh 3502002WL010616 Mukesh Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305328 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
667 KALSI UT-02-002-065-002/11
(Rikhad) 		3502002000NRG23090120230118332 11/01/2023 VIJAY SINGH 3502002WL010737 VIJAY SINGH 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304977 Mr. VIJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-065-002/15
(Rikhad) 		3502002000NRG23090120230118333 11/01/2023 SHURVEER SINGH TOMAR 3502002WL010737 SHURVEER SINGH TOMAR 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304765 MR SHURVEER SINGH TOMAR STATE BANK OF INDIA(508548)
669 KALSI UT-02-002-065-002/33
(Rikhad) 		3502002000NRG23090120230118336 11/01/2023 Vimala Devi 3502002WL010737 Vimala Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304924 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
670 KALSI UT-02-002-065-002/42
(Rikhad) 		3502002000NRG23090120230118337 11/01/2023 Lakshmi Devi 3502002WL010737 Lakshmi Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304837 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
671 KALSI UT-02-002-065-002/46
(Rikhad) 		3502002000NRG23090120230118338 11/01/2023 Bahadur Singh 3502002WL010737 Bahadur Singh 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304925 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
672 KALSI UT-02-002-065-002/62
(Rikhad) 		3502002000NRG23090120230118339 11/01/2023 Sukhveer Tomar 3502002WL010737 Sukhveer Tomar 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907304991 SUKHVEER TOMAR PUNJAB NATIONAL BANK(508568)
673 KALSI UT-02-002-065-002/98
(Rikhad) 		3502002000NRG23090120230118341 11/01/2023 Anita Devi 3502002WL010737 Anita Devi 00415 SBIN0017289 2982 2982 Processed 14/01/2023 7907305319 MRS ANITA DEVI STATE BANK OF INDIA(508548)
674 KALSI UT-02-002-067-004/191
(Rani Gaon) 		3502002000NRG23060120230117039 11/01/2023 Priyanka Sharma 3502002WL010638 Priyanka Sharma 00415 SBIN0017289 3195 3195 Processed 14/01/2023 7907305148 PRIYANKA CHAUHAN D/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106926 106926
675 KALSI UT-02-002-048-001/175
(NEVI) 		3502002000NRG23090120230118384 11/01/2023 Darshan Singh 3502002WL010742 Darshan Singh 00415 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304975 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-048-001/180
(NEVI) 		3502002000NRG23090120230118385 11/01/2023 Babalu 3502002WL010742 Babalu 00415 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305466 Mr. BABLU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
677 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG23090120230118292 11/01/2023 Saroj Devi 3502002WL010735 Saroj Devi 00462 UCBA0002767 2982 2982 Processed 14/01/2023 7907305393 SAROJ DEVI UCO BANK(607066)
SubTotal 2982 2982
678 KALSI UT-02-002-072-001/136
(Lorli) 		3502002000NRG23090120230118290 11/01/2023 Shoba Rana 3502002WL010735 Shoba Rana 00468 UBIN0560197 2982 2982 Processed 14/01/2023 7907305399 SHOBHA RANA WO GAJENDRA SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
679 KALSI UT-02-002-001-001/13
(Astaad) 		3502002000NRG23060120230117057 11/01/2023 Shanti 3502002WL010644 Shanti 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305410 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG23060120230117062 11/01/2023 AMIT JOSHI 3502002WL010644 AMIT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305491 MR AMIT JOSHI STATE BANK OF INDIA(508548)
681 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG23060120230117066 11/01/2023 Kunwar Singh 3502002WL010644 Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304927 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
682 KALSI UT-02-002-001-001/30
(Astaad) 		3502002000NRG23060120230117067 11/01/2023 REETA DEVI 3502002WL010644 REETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305095 REETA INDIAN OVERSEAS BANK(508541)
683 KALSI UT-02-002-001-001/32
(Astaad) 		3502002000NRG23060120230117068 11/01/2023 Bhopalu Dass 3502002WL010644 Bhopalu Dass 00479 SBIN0RRUTGB 639 639 Processed 14/01/2023 7907304972 Mr. BHOPAL DASS UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-001-001/6
(Astaad) 		3502002000NRG23060120230117074 11/01/2023 PRABHU DAS 3502002WL010644 PRABHU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305414 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG23060120230117078 11/01/2023 Kishan Lal 3502002WL010644 Kishan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305351 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
686 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG23060120230117079 11/01/2023 Munna Dass 3502002WL010644 Munna Dass 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907305473 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG23060120230117080 11/01/2023 Pappu Dass 3502002WL010644 Pappu Dass 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907304973 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG23060120230117083 11/01/2023 Moni Ram 3502002WL010644 Moni Ram 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304928 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-002-001/41
(Udpalta) 		3502002000NRG23060120230116602 11/01/2023 PRIYANKA 3502002WL010613 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305404 Mrs. PRIYANKA RAI UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-002-002/19
(Udpalta) 		3502002000NRG23060120230116612 11/01/2023 Monaj Rawat 3502002WL010613 Monaj Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305502 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG23090120230118829 11/01/2023 DEEPO DEVI 3502002WL010775 DEEPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304974 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
692 KALSI UT-02-002-004-001/120
(Mandoli) 		3502002000NRG23090120230118831 11/01/2023 Mahiveer Singh 3502002WL010775 Mahiveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305467 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-004-001/121
(Mandoli) 		3502002000NRG23090120230118864 11/01/2023 Khajanu 3502002WL010776 Khajanu 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305097 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-004-001/123
(Mandoli) 		3502002000NRG23090120230118805 11/01/2023 Ravita 3502002WL010774 Ravita 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305086 RAVITA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
695 KALSI UT-02-002-004-001/125
(Mandoli) 		3502002000NRG23090120230118865 11/01/2023 Ponam Devi 3502002WL010776 Ponam Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907304809 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
696 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG23090120230118806 11/01/2023 Mano Devi 3502002WL010774 Mano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305197 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-004-001/142
(Mandoli) 		3502002000NRG23090120230118867 11/01/2023 Arjun Das 3502002WL010776 Arjun Das 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305201 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-004-001/146
(Mandoli) 		3502002000NRG23090120230118869 11/01/2023 Naresh Chauhan 3502002WL010776 Naresh Chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305406 Mr. NARESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
699 KALSI UT-02-002-004-001/149
(Mandoli) 		3502002000NRG23090120230118836 11/01/2023 Kunwari Devi 3502002WL010775 Kunwari Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305199 Ms. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG23090120230118874 11/01/2023 TUDIYA 3502002WL010776 TUDIYA 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305096 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-004-001/32
(Mandoli) 		3502002000NRG23090120230118843 11/01/2023 Mohan Singh 3502002WL010775 Mohan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305202 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
702 KALSI UT-02-002-004-001/34
(Mandoli) 		3502002000NRG23090120230118876 11/01/2023 RAN SINGH 3502002WL010776 RAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305198 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-004-001/49
(Mandoli) 		3502002000NRG23090120230118818 11/01/2023 Ram Singh 3502002WL010774 Ram Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305098 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-004-001/52
(Mandoli) 		3502002000NRG23090120230118849 11/01/2023 Kamla Devi 3502002WL010775 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305196 Ms. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-004-001/54
(Mandoli) 		3502002000NRG23090120230118851 11/01/2023 Kripa Ram 3502002WL010775 Kripa Ram 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305204 Mr. KRIPA RAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-004-001/55
(Mandoli) 		3502002000NRG23090120230118879 11/01/2023 Chaniya 3502002WL010776 Chaniya 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305020 Mr. CHANIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
707 KALSI UT-02-002-004-001/57
(Mandoli) 		3502002000NRG23090120230118819 11/01/2023 Kachalu 3502002WL010774 Kachalu 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907304726 Mr. KACHLU RAM UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-004-001/87
(Mandoli) 		3502002000NRG23090120230118855 11/01/2023 Bishan Singh 3502002WL010775 Bishan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305200 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-004-001/94
(Mandoli) 		3502002000NRG23090120230118890 11/01/2023 Pup Singh 3502002WL010776 Pup Singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305195 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-004-001/98
(Mandoli) 		3502002000NRG23090120230118857 11/01/2023 Sajjo Devi 3502002WL010775 Sajjo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305191 Miss. SAJJO DEVI AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-007-004/14
(Kanbua) 		3502002000NRG23090120230118404 11/01/2023 SARDAR SINGH 3502002WL010745 SARDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907305437 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
712 KALSI UT-02-002-013-001/19
(Kunna) 		3502002000NRG23090120230118891 11/01/2023 Munna Singh 3502002WL010777 Munna Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305338 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-013-001/36
(Kunna) 		3502002000NRG23090120230118893 11/01/2023 BHEEMO DEVI 3502002WL010777 BHEEMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304815 Mrs. BHIMO DEVI UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-013-001/39
(Kunna) 		3502002000NRG23090120230118895 11/01/2023 PRIYANKA DEVI 3502002WL010777 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305241 Miss. PRIYANKA DEVI W/O ARVIND SINGH KU UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-013-001/4
(Kunna) 		3502002000NRG23090120230118756 11/01/2023 Monika 3502002WL010771 Monika 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305405 Ms. MONIKA TOMAR UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-013-001/40
(Kunna) 		3502002000NRG23090120230118758 11/01/2023 RAN DEI 3502002WL010771 RAN DEI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304817 RAN DEVI PUNJAB NATIONAL BANK(508568)
717 KALSI UT-02-002-013-001/40
(Kunna) 		3502002000NRG23090120230118757 11/01/2023 sardar singh 3502002WL010771 sardar singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305029 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-013-001/7
(Kunna) 		3502002000NRG23090120230118760 11/01/2023 LILA DEVI 3502002WL010771 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305028 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
719 KALSI UT-02-002-013-002/11
(Kunna) 		3502002000NRG23090120230118761 11/01/2023 ARJUN SINGH 3502002WL010771 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305021 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-013-002/17
(Kunna) 		3502002000NRG23090120230118763 11/01/2023 PADMA DEVI 3502002WL010771 PADMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305138 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-013-002/20
(Kunna) 		3502002000NRG23090120230118764 11/01/2023 ANITA DEVI 3502002WL010771 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305240 Mr. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-013-002/51
(Kunna) 		3502002000NRG23090120230118767 11/01/2023 Sobhit Verma 3502002WL010771 Sobhit Verma 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305239 Mr. SOBHIT VERMA UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-013-002/52
(Kunna) 		3502002000NRG23090120230118768 11/01/2023 Gopal Chauhan 3502002WL010771 Gopal Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305402 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-013-002/55
(Kunna) 		3502002000NRG23090120230118896 11/01/2023 Semani Devi 3502002WL010777 Semani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305242 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-013-002/84
(Kunna) 		3502002000NRG23090120230118771 11/01/2023 Sanju Singh 3502002WL010771 Sanju Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305243 SANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 KALSI UT-02-002-017-001/22
(Ketri) 		3502002000NRG23060120230116494 11/01/2023 Mohan Singh 3502002WL010605 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305046 Mr. MOHAN SINGH S/O BHAG CHAND VILL KAI UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-017-001/8
(Ketri) 		3502002000NRG23060120230116502 11/01/2023 Roshani Devi 3502002WL010605 Roshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305134 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-017-003/10
(Ketri) 		3502002000NRG23060120230116503 11/01/2023 KHAJAN SINGH 3502002WL010605 KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305040 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
729 KALSI UT-02-002-017-003/106
(Ketri) 		3502002000NRG23060120230116504 11/01/2023 RAJENDRA SINGH 3502002WL010605 RAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305076 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-017-003/117
(Ketri) 		3502002000NRG23060120230116508 11/01/2023 RANVEER SINGH 3502002WL010605 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305042 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-017-003/129
(Ketri) 		3502002000NRG23060120230116511 11/01/2023 SUNIL SINGH 3502002WL010605 SUNIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304932 SUNIL SINGH TOMAR UCO BANK(607066)
732 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG23060120230116512 11/01/2023 VIKRAM SINGH 3502002WL010605 VIKRAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305044 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-017-003/131
(Ketri) 		3502002000NRG23060120230116513 11/01/2023 FAGUNIYA 3502002WL010605 FAGUNIYA 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305478 Mr. PHAGUNIYA S/O SAR SINGH GHINGAU UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-017-003/134
(Ketri) 		3502002000NRG23060120230116515 11/01/2023 PRATAP SINGH 3502002WL010605 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305135 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-017-003/136
(Ketri) 		3502002000NRG23060120230116516 11/01/2023 Mager Singh 3502002WL010605 Mager Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305190 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
736 KALSI UT-02-002-017-003/139
(Ketri) 		3502002000NRG23060120230116518 11/01/2023 Mahendr Singh 3502002WL010605 Mahendr Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305188 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-017-003/141
(Ketri) 		3502002000NRG23060120230116521 11/01/2023 Gambeer Verma 3502002WL010605 Gambeer Verma 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305193 Mr. GAMBHEER DAS UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-017-003/17
(Ketri) 		3502002000NRG23060120230116523 11/01/2023 BALVEER SINGH 3502002WL010605 BALVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907305043 Mr. BALVEER S/O AMRU UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-017-003/19
(Ketri) 		3502002000NRG23060120230116525 11/01/2023 VIRENDRA SINGH 3502002WL010605 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305075 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-017-003/2
(Ketri) 		3502002000NRG23060120230116526 11/01/2023 SULTAN SINGH 3502002WL010605 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305045 Mr. SULTAN SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-017-003/20
(Ketri) 		3502002000NRG23060120230116527 11/01/2023 ANAND SINGH 3502002WL010605 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305041 AANAND SINGH PUNJAB NATIONAL BANK(508568)
742 KALSI UT-02-002-017-003/27
(Ketri) 		3502002000NRG23060120230116529 11/01/2023 SHAMSHER SINGH 3502002WL010605 SHAMSHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305074 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-021-003/15
(Koruwa) 		3502002000NRG23070120230117127 11/01/2023 TIKAM SINGH 3502002WL010652 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305366 TEEKAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
744 KALSI UT-02-002-021-003/29
(Koruwa) 		3502002000NRG23070120230117130 11/01/2023 PRABHU 3502002WL010652 PRABHU 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305367 Mr. PRABHU . . UTTARAKHAND GRAMIN BANK(607197)
745 KALSI UT-02-002-021-003/34
(Koruwa) 		3502002000NRG23070120230117131 11/01/2023 Munna Singh 3502002WL010652 Munna Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304926 Mr. MUNNA . SINGH UTTARAKHAND GRAMIN BANK(607197)
746 KALSI UT-02-002-021-003/47
(Koruwa) 		3502002000NRG23070120230117133 11/01/2023 Shila Devi 3502002WL010652 Shila Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305487 Mrs. SEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
747 KALSI UT-02-002-021-003/48
(Koruwa) 		3502002000NRG23070120230117134 11/01/2023 Dolatu Dass 3502002WL010652 Dolatu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305365 Mr. DAULATU . DAS UTTARAKHAND GRAMIN BANK(607197)
748 KALSI UT-02-002-021-003/68
(Koruwa) 		3502002000NRG23070120230117135 11/01/2023 Kunwar Singh 3502002WL010652 Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305401 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
749 KALSI UT-02-002-021-003/78
(Koruwa) 		3502002000NRG23070120230117138 11/01/2023 Sandeep 3502002WL010652 Sandeep 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305341 SANDEEP DAS PUNJAB NATIONAL BANK(508568)
750 KALSI UT-02-002-021-003/80
(Koruwa) 		3502002000NRG23070120230117139 11/01/2023 Chma Devi 3502002WL010652 Chma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305408 Mrs. CHHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
751 KALSI UT-02-002-021-003/95
(Koruwa) 		3502002000NRG23070120230117142 11/01/2023 Kunwar Singh 3502002WL010652 Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305342 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
752 KALSI UT-02-002-021-004/45
(Koruwa) 		3502002000NRG23070120230117145 11/01/2023 Rainver Singh 3502002WL010652 Rainver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305424 RANBIR SINGH BANK OF INDIA(508505)
753 KALSI UT-02-002-032-001/5
(Jadana) 		3502002000NRG23100120230118953 11/01/2023 Shyam Dutt 3502002WL010785 Shyam Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304863 Mr. SHAYM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
754 KALSI UT-02-002-039-001/234
(Rupau) 		3502002000NRG23090120230118160 11/01/2023 Shyamo Devi 3502002WL010727 Shyamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304976 Ms. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
755 KALSI UT-02-002-039-001/256
(Rupau) 		3502002000NRG23090120230118165 11/01/2023 Anari Dvi 3502002WL010727 Anari Dvi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305407 Ms. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
756 KALSI UT-02-002-055-001/170
(Bamrad) 		3502002000NRG23060120230116746 11/01/2023 Jhulo Devi 3502002WL010620 Jhulo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907304902 JULO DEVI WO VEELOCHAND PUNJAB NATIONAL BANK(508568)
757 KALSI UT-02-002-055-003/72
(Bamrad) 		3502002000NRG23060120230116800 11/01/2023 parmila 3502002WL010620 parmila 00479 SBIN0RRUTGB 3195 3195 Processed 14/01/2023 7907304901 PARMILA DO PREM SINGH PUNJAB NATIONAL BANK(508568)
758 KALSI UT-02-002-057-005/2
(Bagi) 		3502002000NRG23060120230117088 11/01/2023 SURENDRA SINGH 3502002WL010645 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305205 SURENDRA SINGH TOMAR S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
759 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG23060120230117089 11/01/2023 VISHAN SINGH 3502002WL010645 VISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304891 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
760 KALSI UT-02-002-072-001/1
(Lorli) 		3502002000NRG23090120230118354 11/01/2023 DHANVEER 3502002WL010739 DHANVEER 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907305425 Mr. DHAN VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
761 KALSI UT-02-002-072-001/10
(Lorli) 		3502002000NRG23090120230118174 11/01/2023 SURENDER SINGH 3502002WL010728 SURENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305423 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
762 KALSI UT-02-002-072-001/104
(Lorli) 		3502002000NRG23090120230118281 11/01/2023 Dharam Dass 3502002WL010735 Dharam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304929 Mr. DHARAM DASS UTTARAKHAND GRAMIN BANK(607197)
763 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG23090120230118282 11/01/2023 DOLAT RAM 3502002WL010735 DOLAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305025 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
764 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG23090120230118283 11/01/2023 Sultan Singh 3502002WL010735 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305088 MR SULTAN SINGH STATE BANK OF INDIA(508548)
765 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG23090120230118284 11/01/2023 Jheedo Devi 3502002WL010735 Jheedo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304813 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
766 KALSI UT-02-002-072-001/120
(Lorli) 		3502002000NRG23090120230118355 11/01/2023 Ramo Devi 3502002WL010739 Ramo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304922 RAMO DEVI PUNJAB NATIONAL BANK(508568)
767 KALSI UT-02-002-072-001/124
(Lorli) 		3502002000NRG23090120230118285 11/01/2023 Shurveer Singh 3502002WL010735 Shurveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305369 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
768 KALSI UT-02-002-072-001/129
(Lorli) 		3502002000NRG23090120230118356 11/01/2023 TIKAM SINGH 3502002WL010739 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305030 MR TIKAM SINGH STATE BANK OF INDIA(508548)
769 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG23090120230118287 11/01/2023 NARAYAN SINGH 3502002WL010735 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305189 MUNNA SINGH URF NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
770 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG23090120230118288 11/01/2023 Sanjay Singh 3502002WL010735 Sanjay Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305194 Mr. SANDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
771 KALSI UT-02-002-072-001/130
(Lorli) 		3502002000NRG23090120230118357 11/01/2023 Parveen Singh 3502002WL010739 Parveen Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305032 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
772 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG23090120230118289 11/01/2023 KHAJAN DAS 3502002WL010735 KHAJAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305093 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
773 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG23090120230118291 11/01/2023 DHYAN SINGH 3502002WL010735 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305026 Mr. DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
774 KALSI UT-02-002-072-001/156
(Lorli) 		3502002000NRG23090120230118294 11/01/2023 MEERA DEVI 3502002WL010735 MEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907305477 MEERADEVIWOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
775 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23090120230118295 11/01/2023 BUDH RAM 3502002WL010735 BUDH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305474 Mr. BUDH RAM UTTARAKHAND GRAMIN BANK(607197)
776 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23090120230118296 11/01/2023 Likho Devi 3502002WL010735 Likho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305409 Mrs. LIKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
777 KALSI UT-02-002-072-001/174
(Lorli) 		3502002000NRG23090120230118297 11/01/2023 Debu Dass 3502002WL010735 Debu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304969 Mr. DEBU DASS UTTARAKHAND GRAMIN BANK(607197)
778 KALSI UT-02-002-072-001/178
(Lorli) 		3502002000NRG23090120230118299 11/01/2023 Kasali 3502002WL010735 Kasali 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305412 MRS KASALI STATE BANK OF INDIA(508548)
779 KALSI UT-02-002-072-001/178
(Lorli) 		3502002000NRG23090120230118298 11/01/2023 Runiya 3502002WL010735 Runiya 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305475 Mr. RUNIYA . UTTARAKHAND GRAMIN BANK(607197)
780 KALSI UT-02-002-072-001/180
(Lorli) 		3502002000NRG23090120230118176 11/01/2023 Savani 3502002WL010728 Savani 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907304848 SAWNI DEVI WO SH BHAW SINGH PUNJAB NATIONAL BANK(508568)
781 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG23090120230118301 11/01/2023 Mikki 3502002WL010735 Mikki 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907304810 Mrs. MIKKI M UTTARAKHAND GRAMIN BANK(607197)
782 KALSI UT-02-002-072-001/208
(Lorli) 		3502002000NRG23090120230118304 11/01/2023 Eatar Singh 3502002WL010735 Eatar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305411 Mr. ETAR SINGH UTTARAKHAND GRAMIN BANK(607197)
783 KALSI UT-02-002-072-001/211
(Lorli) 		3502002000NRG23090120230118306 11/01/2023 Yashpal 3502002WL010735 Yashpal 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305203 Mr. YASHPAL . UTTARAKHAND GRAMIN BANK(607197)
784 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG23090120230118307 11/01/2023 JAGU DAS 3502002WL010735 JAGU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305024 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
785 KALSI UT-02-002-072-001/25
(Lorli) 		3502002000NRG23090120230118178 11/01/2023 NARERNDER SINGH 3502002WL010728 NARERNDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304862 NARENDER SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
786 KALSI UT-02-002-072-001/26
(Lorli) 		3502002000NRG23090120230118179 11/01/2023 MUKESH DAS 3502002WL010728 MUKESH DAS 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305023 Mr. MUKESH . S/O INARU UTTARAKHAND GRAMIN BANK(607197)
787 KALSI UT-02-002-072-001/36
(Lorli) 		3502002000NRG23090120230118308 11/01/2023 MOHAN SINGH 3502002WL010735 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304812 Mr. MOHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
788 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG23090120230118313 11/01/2023 SAVNU 3502002WL010735 SAVNU 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305035 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
789 KALSI UT-02-002-072-001/6
(Lorli) 		3502002000NRG23090120230118314 11/01/2023 ANAND SINGH 3502002WL010735 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304992 ANAND SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
790 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG23090120230118315 11/01/2023 Siya Ram 3502002WL010735 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907304748 Mr. SIYARAM . . UTTARAKHAND GRAMIN BANK(607197)
791 KALSI UT-02-002-072-001/76
(Lorli) 		3502002000NRG23090120230118361 11/01/2023 ARVIND SINGH 3502002WL010739 ARVIND SINGH 00479 SBIN0RRUTGB 426 426 Processed 14/01/2023 7907305089 Mr. ARVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
792 KALSI UT-02-002-072-001/87
(Lorli) 		3502002000NRG23090120230118180 11/01/2023 SUMITRA DEVI 3502002WL010728 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305192 SUMITRA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
793 KALSI UT-02-002-072-001/97
(Lorli) 		3502002000NRG23090120230118362 11/01/2023 VIKRAM SINGH 3502002WL010739 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305031 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
794 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG23070120230118035 11/01/2023 Pyaro Devi 3502002WL010712 Pyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305403 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
795 KALSI UT-02-002-074-002/25
(Sakrol) 		3502002000NRG23070120230118039 11/01/2023 Mahveer Singh 3502002WL010712 Mahveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305339 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
796 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG23070120230118044 11/01/2023 Atar Singh 3502002WL010712 Atar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305340 ATARSINGHSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 336327 336327
Total 2340018 2340018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_110123APB_FTO_135987 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 KALSI UT3502002_110123APB_FTO_135987 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
3 KALSI UT3502002_110123APB_FTO_135987 Bank of India BKID0007054 SELAQUI 2982
4 KALSI UT3502002_110123APB_FTO_135987 Canara Bank CNRB0002211 VIKASNAGAR 3195
5 KALSI UT3502002_110123APB_FTO_135987 Central Bank Of India CBIN0282068 SELAKUI 2982
6 KALSI UT3502002_110123APB_FTO_135987 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3195
7 KALSI UT3502002_110123APB_FTO_135987 Central Bank Of India CBIN0284029 HERBERTPUR 2982
8 KALSI UT3502002_110123APB_FTO_135987 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 11928
9 KALSI UT3502002_110123APB_FTO_135987 District Co-operative Bank YESB0DZSB09 Kalsi 39192
10 KALSI UT3502002_110123APB_FTO_135987 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 5964
11 KALSI UT3502002_110123APB_FTO_135987 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 11928
12 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0001010 Vikas Nagar 3195
13 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0063900 DAK PATHAR 15762
14 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0088600 VIKASNAGAR 21087
15 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0108200 CHAKRATA 41535
16 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0109900 LAKHWAR 136320
17 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0110000 NAGTHAT 68160
18 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0127910 Selaqui 2982
19 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 282012
20 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0166400 NAYAGAON 2982
21 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0236500 KOTI COLONY 196386
22 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0312800 P N B SIYA 2982
23 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0312800 PNB SAIYA 4260
24 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0312800 SAHIYA 654336
25 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 2982
26 KALSI UT3502002_110123APB_FTO_135987 Punjab National Bank PUNB0421100 KANWALI ROAD 3195
27 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0001258 CHAKRATA 11502
28 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0003133 KALSI 307146
29 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0004198 ROSHNABAD 2982
30 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0005449 NAINBAGH 6177
31 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0008001 VIKAS NAGAR 25560
32 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0015398 NESHVILLA ROAD 2982
33 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0017289 SHIYA 106926
34 KALSI UT3502002_110123APB_FTO_135987 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964
35 KALSI UT3502002_110123APB_FTO_135987 UCO Bank UCBA0002767 VIKASNAGAR 2982
36 KALSI UT3502002_110123APB_FTO_135987 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
37 KALSI UT3502002_110123APB_FTO_135987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 72207
38 KALSI UT3502002_110123APB_FTO_135987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 14910
39 KALSI UT3502002_110123APB_FTO_135987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 129504
40 KALSI UT3502002_110123APB_FTO_135987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 87330
41 KALSI UT3502002_110123APB_FTO_135987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 32376

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