Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_140522APB_FTO_22949
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-02-002-029-001/11
(Gangrao) 		3502002000NRG23130520220015109 14/05/2022 VER SINGH 3502002WL000992 VER SINGH 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824220 VEER SINGH PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG23090520220011915 14/05/2022 KESHAR SINGH 3502002WL000797 KESHAR SINGH 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824219 KESARSINGHSONAKTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-029-001/25
(Gangrao) 		3502002000NRG23090520220011924 14/05/2022 SWARAJ SINGH 3502002WL000797 SWARAJ SINGH 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824082 SORAJ SINGH PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG23130520220015125 14/05/2022 BHARU DASS 3502002WL000992 BHARU DASS 00112 YESB0DZSB09 2343 2343 Processed 25/05/2022 1503824218 BHOORU DAS S/O LATE JOGANU PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG23090520220011927 14/05/2022 MANDKU 3502002WL000797 MANDKU 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824085 RADHA DEVI PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG23090520220011926 14/05/2022 MANDKU 3502002WL000797 MANDKU 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824084 MADKU DASS PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-029-001/43
(Gangrao) 		3502002000NRG23090520220011928 14/05/2022 JHIAGARU DASS 3502002WL000797 JHIAGARU DASS 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824083 JHINGRODASSOMADIDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
8 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG23090520220011929 14/05/2022 Ganatu dass 3502002WL000797 Ganatu dass 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824225 GANETU DASS PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-029-001/80
(Gangrao) 		3502002000NRG23090520220011934 14/05/2022 Khajnu Dass 3502002WL000797 Khajnu Dass 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824217 KHAJANDASSOLAKHNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/9
(Gangrao) 		3502002000NRG23090520220011935 14/05/2022 RAJINDER SINGH 3502002WL000797 RAJINDER SINGH 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824221 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-030-001/10
(Chitad) 		3502002000NRG23070520220011628 14/05/2022 ARVIND 3502002WL000776 ARVIND 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824222 ARVIND CHAUHAN PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-030-001/30
(Chitad) 		3502002000NRG23070520220011639 14/05/2022 SAIJU 3502002WL000776 SAIJU 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824223 SAJJU DASS PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-030-001/34
(Chitad) 		3502002000NRG23070520220011640 14/05/2022 Shurtu 3502002WL000776 Shurtu 00112 YESB0DZSB09 2982 2982 Processed 25/05/2022 1503824224 SURTUSOBHOLI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 38127 38127
14 KALSI UT-02-002-019-002/137
(Dou) 		3502002000NRG23130520220015056 14/05/2022 Babita Devi 3502002WL000984 Babita Devi 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1503824226 BABITA DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-019-002/137
(Dou) 		3502002000NRG23130520220015055 14/05/2022 Dalip Singh 3502002WL000984 Dalip Singh 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1503824228 DALIP SINGH S/O ASAD SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-037-003/26
(Dagura) 		3502002000NRG23140520220015576 14/05/2022 Munna Singh 3502002WL001021 Munna Singh 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1503824491 MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-085-002/40
(Hasti) 		3502002000NRG23140520220015364 14/05/2022 SHIBB DEVI 3502002WL001010 SHIBB DEVI 00354 PUNB0063900 2982 2982 Processed 25/05/2022 1503824227 SHIBBO W/O LATE SIRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
18 KALSI UT-02-002-015-001/79
(Chor kunawa) 		3502002000NRG23070520220011446 14/05/2022 PRITAM 3502002WL000760 PRITAM 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1503824229 PRITAM SINGH TOMAR S/O KUNWAR SINGH TOMA PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-043-002/33
(Doha) 		3502002000NRG23120520220014256 14/05/2022 Rajindra 3502002WL000935 Rajindra 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1503824325 RAJENDRA SO GOGADIYA UNION BANK OF INDIA(508500)
20 KALSI UT-02-002-049-002/86
(Naraya) 		3502002000NRG23090520220011670 14/05/2022 Kundan Singh 3502002WL000779 Kundan Singh 00354 PUNB0088600 2982 2982 Processed 25/05/2022 1503824081 KUNDAN SINGH SO LATE BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
21 KALSI UT-02-002-015-001/111
(Chor kunawa) 		3502002000NRG23070520220011431 14/05/2022 Reeta Devi 3502002WL000760 Reeta Devi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824234 REETA DEVI PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-015-001/37
(Chor kunawa) 		3502002000NRG23070520220011444 14/05/2022 Andand Singh 3502002WL000760 Andand Singh 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824232 MR ANAND SINGH TOMAR STATE BANK OF INDIA(508548)
23 KALSI UT-02-002-015-001/93
(Chor kunawa) 		3502002000NRG23070520220011449 14/05/2022 GABBO DEVI 3502002WL000760 GABBO DEVI 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824235 GABBO DEVI PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-015-001/94
(Chor kunawa) 		3502002000NRG23070520220011450 14/05/2022 VIPIN 3502002WL000760 VIPIN 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824233 VIPIN S/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-017-002/108
(Ketri) 		3502002000NRG23130520220015200 14/05/2022 SANJAY SINGH CHAUHAN 3502002WL000998 SANJAY SINGH CHAUHAN 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824236 Mr. SANJAY SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
26 KALSI UT-02-002-041-001/101
(Thana) 		3502002000NRG23130520220015277 14/05/2022 dinesh Joshi 3502002WL001004 dinesh Joshi 00354 PUNB0108200 2982 2982 Processed 25/05/2022 1503824231 DINESHJOSHISOBAISAKUJOSHI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 17892 17892
27 KALSI UT-02-002-069-001/14
(Lakhsayar) 		3502002000NRG23130520220015067 14/05/2022 Brinder Singh 3502002WL000986 Brinder Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1503824241 BIRENDRASINGHSOLATEPARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 KALSI UT-02-002-069-001/16
(Lakhsayar) 		3502002000NRG23130520220015068 14/05/2022 Shurver Singh 3502002WL000986 Shurver Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1503824239 SHOORVIR SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-069-001/18
(Lakhsayar) 		3502002000NRG23130520220015070 14/05/2022 Shoban Singh 3502002WL000986 Shoban Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1503824242 SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-069-001/19
(Lakhsayar) 		3502002000NRG23130520220015071 14/05/2022 Mehyapal Singh 3502002WL000986 Mehyapal Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1503824243 MAHIPAL SINGH S/O-KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-069-001/23
(Lakhsayar) 		3502002000NRG23130520220015072 14/05/2022 Guman Singh 3502002WL000986 Guman Singh 00354 PUNB0109900 2982 2982 Processed 25/05/2022 1503824238 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-073-003/1
(Lohari) 		3502002000NRG23130520220015135 14/05/2022 Bhim Singh 3502002WL000994 Bhim Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824360 BHEEMSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-073-003/10
(Lohari) 		3502002000NRG23130520220015136 14/05/2022 Jagat Singh 3502002WL000994 Jagat Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824354 JAGAT SINGH S/O-ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-073-003/11
(Lohari) 		3502002000NRG23130520220015137 14/05/2022 Luder Singh 3502002WL000994 Luder Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824240 LUDHER SINGH SO DUNIYA INDIAN OVERSEAS BANK(508541)
35 KALSI UT-02-002-073-003/12
(Lohari) 		3502002000NRG23130520220015138 14/05/2022 Shyam Lal 3502002WL000994 Shyam Lal 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824355 SHYAM LAL S/O-SAWNU PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-073-003/14
(Lohari) 		3502002000NRG23130520220015139 14/05/2022 Paddu Dass 3502002WL000994 Paddu Dass 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824353 PADDU DASS S/O-KANU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-073-003/15
(Lohari) 		3502002000NRG23130520220015140 14/05/2022 Neero Devi 3502002WL000994 Neero Devi 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824358 NEERO DEVI W/O-LATE JAGGU DASS PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-073-003/18
(Lohari) 		3502002000NRG23130520220015141 14/05/2022 Puran Dei 3502002WL000994 Puran Dei 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824357 PURAN DEI W/O-LATE SHYAM SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-073-003/19
(Lohari) 		3502002000NRG23130520220015142 14/05/2022 Nirmala 3502002WL000994 Nirmala 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824352 NIRMALA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-073-003/2
(Lohari) 		3502002000NRG23130520220015143 14/05/2022 Dolat Singh 3502002WL000994 Dolat Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824237 DAULAT SINGH INDIAN OVERSEAS BANK(508541)
41 KALSI UT-02-002-073-003/20
(Lohari) 		3502002000NRG23130520220015144 14/05/2022 Kenwar Singh 3502002WL000994 Kenwar Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824361 KUNWARSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 KALSI UT-02-002-073-003/30
(Lohari) 		3502002000NRG23130520220015145 14/05/2022 Chain Singh 3502002WL000994 Chain Singh 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824359 CHAIN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-073-003/35
(Lohari) 		3502002000NRG23130520220015146 14/05/2022 Maddi Dass 3502002WL000994 Maddi Dass 00354 PUNB0109900 2130 2130 Processed 25/05/2022 1503824356 MADDI DASS S/O-BHADU PUNJAB NATIONAL BANK(508568)
SubTotal 40470 40470
44 KALSI UT-02-002-008-003/10
(Kyari) 		3502002000NRG23060520220010966 14/05/2022 SUPPA DASS 3502002WL000736 SUPPA DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824088 SUPA DAS PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-008-003/3
(Kyari) 		3502002000NRG23060520220010968 14/05/2022 kishan dutt 3502002WL000736 kishan dutt 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824369 KRISHAN DUTT PANDAY PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-008-003/33
(Kyari) 		3502002000NRG23060520220010969 14/05/2022 GABBU DASS 3502002WL000736 GABBU DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824377 MR GABBU DASS STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-008-003/34
(Kyari) 		3502002000NRG23060520220010970 14/05/2022 PRAKASH 3502002WL000736 PRAKASH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824030 PRAKASH S/O DHUMI DASS PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-008-003/38
(Kyari) 		3502002000NRG23060520220010971 14/05/2022 ATTAR SINGH 3502002WL000736 ATTAR SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824054 MR ATTAR SINGH NEGI STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-008-003/4
(Kyari) 		3502002000NRG23060520220010972 14/05/2022 MILKI RAM 3502002WL000736 MILKI RAM 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824049 MILLKI RAM PANDAY PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG23060520220010974 14/05/2022 Naresh 3502002WL000736 Naresh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824033 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-008-003/7
(Kyari) 		3502002000NRG23060520220010975 14/05/2022 GOPAL DASS 3502002WL000736 GOPAL DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824050 GOPALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 KALSI UT-02-002-008-003/8
(Kyari) 		3502002000NRG23060520220010976 14/05/2022 NAGU DAS 3502002WL000736 NAGU DAS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824389 NAGU DAS PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-009-001/10
(Kwasa) 		3502002000NRG23140520220015462 14/05/2022 RAVINDER 3502002WL001018 RAVINDER 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824364 RAVINDER PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-009-001/13
(Kwasa) 		3502002000NRG23140520220015463 14/05/2022 NARENDRA SINGH 3502002WL001018 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824382 NARENDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-009-001/14
(Kwasa) 		3502002000NRG23140520220015464 14/05/2022 SUNIL 3502002WL001018 SUNIL 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824374 SUNIL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-009-001/17
(Kwasa) 		3502002000NRG23140520220015465 14/05/2022 SATYAPAL 3502002WL001018 SATYAPAL 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824363 SATYAPAL S O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-009-001/18
(Kwasa) 		3502002000NRG23140520220015466 14/05/2022 NARENDRA SINGH 3502002WL001018 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824044 NARENDRA SINGH S/O UDAI SINGH PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-009-001/19
(Kwasa) 		3502002000NRG23140520220015467 14/05/2022 NAVEEN 3502002WL001018 NAVEEN 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824045 NAVEEN CHAUHAN PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-009-001/2
(Kwasa) 		3502002000NRG23140520220015468 14/05/2022 SATYA PAL SINGH 3502002WL001018 SATYA PAL SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824042 SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG23140520220015472 14/05/2022 SASKU 3502002WL001018 SASKU 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824046 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG23140520220015474 14/05/2022 Sunil Singh 3502002WL001018 Sunil Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824376 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-009-001/35
(Kwasa) 		3502002000NRG23140520220015475 14/05/2022 KESHAR 3502002WL001018 KESHAR 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824089 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-009-001/38
(Kwasa) 		3502002000NRG23140520220015476 14/05/2022 Jitendra 3502002WL001018 Jitendra 00354 PUNB0110000 2982 2982 Rejected 25/05/2022 1503824372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG23140520220015477 14/05/2022 Sanjay Rawat 3502002WL001018 Sanjay Rawat 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824035 SANJAY RAWAT BANK OF BARODA(606985)
65 KALSI UT-02-002-009-002/10
(Kwasa) 		3502002000NRG23140520220015493 14/05/2022 RAMESH CHAND 3502002WL001018 RAMESH CHAND 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824047 RAMESHCHANDSOKEWALDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
66 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG23140520220015494 14/05/2022 PAPPU DASS 3502002WL001018 PAPPU DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824043 PAPPU PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG23140520220015496 14/05/2022 Anil 3502002WL001018 Anil 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824041 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG23140520220015497 14/05/2022 SANTU DASS 3502002WL001018 SANTU DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824366 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-009-002/2
(Kwasa) 		3502002000NRG23140520220015499 14/05/2022 BALVEER SINGH 3502002WL001018 BALVEER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824080 MR BALBEER SINGH STATE BANK OF INDIA(508548)
70 KALSI UT-02-002-026-002/4
(Khunna Alman) 		3502002000NRG23090520220011888 14/05/2022 NARESH SINGH 3502002WL000795 NARESH SINGH 00354 PUNB0110000 2556 2556 Processed 25/05/2022 1503824053 MR NARESH SINGH TOMAR STATE BANK OF INDIA(508548)
71 KALSI UT-02-002-026-002/6
(Khunna Alman) 		3502002000NRG23090520220011890 14/05/2022 DINESH 3502002WL000795 DINESH 00354 PUNB0110000 1704 1704 Processed 25/05/2022 1503824055 MR DINESH STATE BANK OF INDIA(508548)
72 KALSI UT-02-002-026-002/7
(Khunna Alman) 		3502002000NRG23090520220011891 14/05/2022 VIKRAM 3502002WL000795 VIKRAM 00354 PUNB0110000 1704 1704 Processed 25/05/2022 1503824384 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
73 KALSI UT-02-002-026-002/9
(Khunna Alman) 		3502002000NRG23090520220011892 14/05/2022 RAMESH 3502002WL000795 RAMESH 00354 PUNB0110000 1491 1491 Processed 25/05/2022 1503824386 MR RAMESH SINGH NEGI STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-026-003/10
(Khunna Alman) 		3502002000NRG23090520220011893 14/05/2022 DEEPAK SINGH 3502002WL000795 DEEPAK SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824027 DEEPAK CHAUHAN S O SURAT SINGH PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-026-003/6
(Khunna Alman) 		3502002000NRG23090520220011895 14/05/2022 DHODU DASS 3502002WL000795 DHODU DASS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824387 DODU PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-026-003/7
(Khunna Alman) 		3502002000NRG23090520220011896 14/05/2022 GUDDU DASs 3502002WL000795 GUDDU DASs 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824385 GUDDU PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-026-004/1
(Khunna Alman) 		3502002000NRG23120520220014275 14/05/2022 SURENDER SINGH 3502002WL000938 SURENDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824388 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
78 KALSI UT-02-002-026-004/7
(Khunna Alman) 		3502002000NRG23090520220011900 14/05/2022 NARAYAN SINGH 3502002WL000795 NARAYAN SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824056 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-026-004/8
(Khunna Alman) 		3502002000NRG23120520220014281 14/05/2022 NARENDER SINGH 3502002WL000938 NARENDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824383 NARENDRASINGHCHAUHANBABITA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
80 KALSI UT-02-002-029-001/11
(Gangrao) 		3502002000NRG23130520220015110 14/05/2022 Anita Devi 3502002WL000992 Anita Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824069 ANITA DEVI PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-029-001/124
(Gangrao) 		3502002000NRG23130520220015111 14/05/2022 LAXMI DEVI 3502002WL000992 LAXMI DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824062 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
82 KALSI UT-02-002-029-001/125
(Gangrao) 		3502002000NRG23130520220015112 14/05/2022 ANITA DEVI 3502002WL000992 ANITA DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824067 ANITA DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG23090520220011913 14/05/2022 SALARI DEVI 3502002WL000797 SALARI DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824058 SALARI DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-029-001/148
(Gangrao) 		3502002000NRG23130520220015114 14/05/2022 Aakash 3502002WL000992 Aakash 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824037 AAKASH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-029-001/149
(Gangrao) 		3502002000NRG23130520220015115 14/05/2022 Ajeet 3502002WL000992 Ajeet 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824038 AJEET CHAUHAN S/O KADAR SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG23130520220015116 14/05/2022 Dewani Devi 3502002WL000992 Dewani Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824270 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG23090520220011916 14/05/2022 Pulma Devi 3502002WL000797 Pulma Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824063 PHOOLMA DEVI PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-029-001/25
(Gangrao) 		3502002000NRG23090520220011925 14/05/2022 Sunno Devi 3502002WL000797 Sunno Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824390 SUNO DEVI PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG23130520220015126 14/05/2022 Balo Devi 3502002WL000992 Balo Devi 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1503824034 BALO DEVI W/O TOLU DASS PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG23130520220015127 14/05/2022 Ganga Singh 3502002WL000992 Ganga Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824068 GANGA SINGH PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG23090520220011931 14/05/2022 Rekha Devi 3502002WL000797 Rekha Devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824070 REKHA DEVI PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-030-001/1
(Chitad) 		3502002000NRG23070520220011528 14/05/2022 Narayan Singh 3502002WL000766 Narayan Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824026 NARAYAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-030-001/103
(Chitad) 		3502002000NRG23070520220011629 14/05/2022 MANOJ 3502002WL000776 MANOJ 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824036 MANOJ KUMAR S/O KHAJAN DASS PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-030-001/112
(Chitad) 		3502002000NRG23070520220011631 14/05/2022 KHAJANU DAS 3502002WL000776 KHAJANU DAS 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824066 KHAJANSOKHADKOO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
95 KALSI UT-02-002-030-001/12
(Chitad) 		3502002000NRG23070520220011530 14/05/2022 PRATAP SINGH 3502002WL000766 PRATAP SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824362 PRATAPSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
96 KALSI UT-02-002-030-001/125
(Chitad) 		3502002000NRG23070520220011632 14/05/2022 SUSHILA DEVI 3502002WL000776 SUSHILA DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824065 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
97 KALSI UT-02-002-030-001/127
(Chitad) 		3502002000NRG23070520220011633 14/05/2022 RAJESH 3502002WL000776 RAJESH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824039 RAJESH CHAUHAN S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-030-001/14
(Chitad) 		3502002000NRG23120520220013648 14/05/2022 Raghuveer Singh 3502002WL000893 Raghuveer Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824072 RAGHUVEERSINGHCHAUHANSOSA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
99 KALSI UT-02-002-030-001/19
(Chitad) 		3502002000NRG23070520220011635 14/05/2022 Chaman 3502002WL000776 Chaman 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824040 CHAMAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-030-001/20
(Chitad) 		3502002000NRG23070520220011532 14/05/2022 Loodar Singh 3502002WL000766 Loodar Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824028 LUDER SINGH S/O RUPACHANDRA PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-030-001/21
(Chitad) 		3502002000NRG23070520220011636 14/05/2022 Saran 3502002WL000776 Saran 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824075 SHARAN SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-030-001/23
(Chitad) 		3502002000NRG23070520220011637 14/05/2022 SHANKARIYA 3502002WL000776 SHANKARIYA 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824074 SHANKARIYA PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-030-001/3
(Chitad) 		3502002000NRG23070520220011533 14/05/2022 SUPPA 3502002WL000766 SUPPA 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824057 SUPA SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG23070520220011535 14/05/2022 KHAKRU 3502002WL000766 KHAKRU 00354 PUNB0110000 2769 2769 Processed 25/05/2022 1503824064 KHAKRU PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-030-001/48
(Chitad) 		3502002000NRG23070520220011641 14/05/2022 RAVINDER SINGH 3502002WL000776 RAVINDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824059 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-030-001/52
(Chitad) 		3502002000NRG23120520220013651 14/05/2022 KIRULI DEVI 3502002WL000893 KIRULI DEVI 00354 PUNB0110000 2982 2982 Rejected 25/05/2022 1503824061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KALSI UT-02-002-030-001/66
(Chitad) 		3502002000NRG23070520220011537 14/05/2022 Kunwar Singh 3502002WL000766 Kunwar Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824031 KUWAR SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-030-001/7
(Chitad) 		3502002000NRG23120520220013652 14/05/2022 BHURA 3502002WL000893 BHURA 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824060 TUFHAN UTPADAK SAMHU VILL CHITTAD KALSI PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-030-001/88
(Chitad) 		3502002000NRG23070520220011539 14/05/2022 SUNIL 3502002WL000766 SUNIL 00354 PUNB0110000 2769 2769 Processed 25/05/2022 1503824073 SUNEEL PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-034-001/12
(Jendau) 		3502002000NRG23070520220011301 14/05/2022 BALVEER SINGH 3502002WL000756 BALVEER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824368 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-034-001/13
(Jendau) 		3502002000NRG23070520220011303 14/05/2022 VER SINGH 3502002WL000756 VER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824087 VEER SINGH S O NANDA SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-034-001/14
(Jendau) 		3502002000NRG23070520220011305 14/05/2022 NAIN SINGH 3502002WL000756 NAIN SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824086 NAIN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-034-001/24
(Jendau) 		3502002000NRG23070520220011308 14/05/2022 Narender 3502002WL000756 Narender 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824051 NARENDER S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-034-001/27
(Jendau) 		3502002000NRG23070520220011309 14/05/2022 Genda 3502002WL000756 Genda 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824052 GENDA S/O MANI PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-034-001/44
(Jendau) 		3502002000NRG23070520220011310 14/05/2022 Kushi Ram Tomar 3502002WL000756 Kushi Ram Tomar 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824029 KHUSHI RAM S/O SEVANIYA SINGH PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-034-001/71
(Jendau) 		3502002000NRG23070520220011314 14/05/2022 pyaaro devi 3502002WL000756 pyaaro devi 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824032 PYARO W/O ROSHAN DASS PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-064-002/1
(Mundhan) 		3502002000NRG23060520220011173 14/05/2022 JASVEER 3502002WL000750 JASVEER 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824090 JASVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-002/2
(Mundhan) 		3502002000NRG23060520220011174 14/05/2022 VIRENDER 3502002WL000750 VIRENDER 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824365 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-064-002/26
(Mundhan) 		3502002000NRG23060520220011175 14/05/2022 Shurveer Singh 3502002WL000750 Shurveer Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824094 SHOORVEER SINGH S O RATAN SINGH PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-002/27
(Mundhan) 		3502002000NRG23060520220011176 14/05/2022 Nnqrinder Sing 3502002WL000750 Nnqrinder Sing 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824093 NARINDER SINGH S/O DHINGA SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-064-002/29
(Mundhan) 		3502002000NRG23060520220011177 14/05/2022 Surat Singh 3502002WL000750 Surat Singh 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824367 SURAT SINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-064-002/3
(Mundhan) 		3502002000NRG23060520220011178 14/05/2022 HAKAM SINGH 3502002WL000750 HAKAM SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824381 HAKAM SINGH S O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-064-002/36
(Mundhan) 		3502002000NRG23060520220011179 14/05/2022 MUNNA SINGH 3502002WL000750 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824375 MUNNA SINGH S/O JIBAL SINGH PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-064-002/4
(Mundhan) 		3502002000NRG23060520220011180 14/05/2022 BABAL SINGH 3502002WL000750 BABAL SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824091 BABAL SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-064-002/40
(Mundhan) 		3502002000NRG23060520220011181 14/05/2022 NRENDRA SINGH 3502002WL000750 NRENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824379 NARENDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-064-002/5
(Mundhan) 		3502002000NRG23060520220011183 14/05/2022 MAHENDER SINGH 3502002WL000750 MAHENDER SINGH 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824092 MAHENDER SINGH S/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-064-002/54
(Mundhan) 		3502002000NRG23060520220011184 14/05/2022 SAWITRI DEVI 3502002WL000750 SAWITRI DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824071 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-064-002/56
(Mundhan) 		3502002000NRG23060520220011185 14/05/2022 NARO DEVI 3502002WL000750 NARO DEVI 00354 PUNB0110000 2982 2982 Processed 25/05/2022 1503824371 NARO DEVI W O LATE KAL SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-064-003/10
(Mundhan) 		3502002000NRG23060520220011187 14/05/2022 Bhopal Singh 3502002WL000750 Bhopal Singh 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1503824370 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-064-003/12
(Mundhan) 		3502002000NRG23060520220011188 14/05/2022 DINESH SINGH 3502002WL000750 DINESH SINGH 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1503824048 DINESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-064-003/17
(Mundhan) 		3502002000NRG23060520220011189 14/05/2022 DABLU SINGH 3502002WL000750 DABLU SINGH 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1503824373 DABLU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-064-003/41
(Mundhan) 		3502002000NRG23060520220011191 14/05/2022 AJAB SINGH 3502002WL000750 AJAB SINGH 00354 PUNB0110000 2130 2130 Processed 25/05/2022 1503824380 AJAB SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-073-003/36
(Lohari) 		3502002000NRG23130520220015147 14/05/2022 Santu Dass 3502002WL000994 Santu Dass 00354 PUNB0110000 1065 1065 Processed 25/05/2022 1503824378 SANTU DASS S/O BHADU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 257304 257304
134 KALSI UT-02-002-018-001/114
(Koti) 		3502002000NRG23130520220015185 14/05/2022 MAHIPAL SINGH 3502002WL000997 MAHIPAL SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824103 MAHIPALSINGHSOCHANDANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
135 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG23130520220015113 14/05/2022 Sano Devi 3502002WL000992 Sano Devi 00354 PUNB0132600 2343 2343 Processed 25/05/2022 1503824108 SUNNO DEVI W/O TIKAM KUMAR PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-038-001/187
(Dimau) 		3502002000NRG23070520220011333 14/05/2022 Anant Ram 3502002WL000757 Anant Ram 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824102 ANT RAM SO PREM SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-038-001/217
(Dimau) 		3502002000NRG23070520220011338 14/05/2022 Biro Devi 3502002WL000757 Biro Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824247 BARO DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-039-001/111
(Rupau) 		3502002000NRG23130520220015207 14/05/2022 Sunita Devi 3502002WL000999 Sunita Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824100 SUNITA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-039-001/152
(Rupau) 		3502002000NRG23120520220013709 14/05/2022 Pratab Singh 3502002WL000897 Pratab Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824104 PRATAP SINGH S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-039-001/174
(Rupau) 		3502002000NRG23120520220013737 14/05/2022 Chumma Devi 3502002WL000898 Chumma Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824253 CHHUMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-039-001/179
(Rupau) 		3502002000NRG23130520220015212 14/05/2022 Semani Devi 3502002WL000999 Semani Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824251 SAIMANI W/O NAGCHAND PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-039-001/180
(Rupau) 		3502002000NRG23130520220015213 14/05/2022 VEERENDRA SINGH 3502002WL000999 VEERENDRA SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824105 VEERENDRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-039-001/21
(Rupau) 		3502002000NRG23120520220013738 14/05/2022 VIKRAM 3502002WL000898 VIKRAM 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824107 VIKRAM SINGH S O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-039-001/233
(Rupau) 		3502002000NRG23120520220013765 14/05/2022 Sano Devi 3502002WL000900 Sano Devi 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824255 SANNO DEVI W/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-039-001/28
(Rupau) 		3502002000NRG23120520220013767 14/05/2022 Maqshiya 3502002WL000900 Maqshiya 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824267 MASHIYA RAM SO KADIA PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-039-001/30
(Rupau) 		3502002000NRG23120520220013726 14/05/2022 Bachan Singh 3502002WL000897 Bachan Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824114 BACHAN SINGH S/O SH. KASHI RAM PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-039-001/32
(Rupau) 		3502002000NRG23120520220013729 14/05/2022 Narayan Singh 3502002WL000897 Narayan Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824115 NARAYAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-039-001/35
(Rupau) 		3502002000NRG23130520220015214 14/05/2022 Chaman Singh 3502002WL000999 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824116 CHAMAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-039-001/36
(Rupau) 		3502002000NRG23120520220013745 14/05/2022 TOLA 3502002WL000898 TOLA 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824117 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
150 KALSI UT-02-002-039-001/40
(Rupau) 		3502002000NRG23120520220013730 14/05/2022 Bhagat Singh 3502002WL000897 Bhagat Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824118 BHAGAT SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-039-001/72
(Rupau) 		3502002000NRG23120520220013731 14/05/2022 Prem Singh 3502002WL000897 Prem Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824097 PREM SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-039-001/75
(Rupau) 		3502002000NRG23120520220013732 14/05/2022 KHAJAN SINGH 3502002WL000897 KHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824098 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-039-001/77
(Rupau) 		3502002000NRG23120520220013768 14/05/2022 Ramesh 3502002WL000900 Ramesh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824106 RAMESHSOBARUWA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
154 KALSI UT-02-002-039-001/91
(Rupau) 		3502002000NRG23120520220013771 14/05/2022 ATTAR SINGH 3502002WL000900 ATTAR SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824121 ATTAR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-051-002/8
(Panjiya) 		3502002000NRG23070520220011465 14/05/2022 Gopal sing 3502002WL000761 Gopal sing 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824099 GOPAL SING S/O CHIMNA RAM PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-058-001/11
(Bagana) 		3502002000NRG23070520220011281 14/05/2022 Shri Chand 3502002WL000755 Shri Chand 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824256 SHRICHAND PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-058-001/12
(Bagana) 		3502002000NRG23070520220011282 14/05/2022 Vikaram Singh 3502002WL000755 Vikaram Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824113 VIKRAMSINGHSOSHAYAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
158 KALSI UT-02-002-058-001/14
(Bagana) 		3502002000NRG23100520220012907 14/05/2022 Bhadur Singh 3502002WL000848 Bhadur Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824112 BAHADURSINGHSOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
159 KALSI UT-02-002-058-001/21
(Bagana) 		3502002000NRG23070520220011284 14/05/2022 Mehar Singh 3502002WL000755 Mehar Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824248 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-058-001/22
(Bagana) 		3502002000NRG23100520220012908 14/05/2022 Natthi Dass 3502002WL000848 Natthi Dass 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824258 NATTHI DAS PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-058-001/24
(Bagana) 		3502002000NRG23070520220011285 14/05/2022 Genthu 3502002WL000755 Genthu 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824120 GANETU S/O BASAKU DAS PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-058-001/29
(Bagana) 		3502002000NRG23100520220012909 14/05/2022 ATAR SINGH 3502002WL000848 ATAR SINGH 00354 PUNB0132600 1065 1065 Processed 25/05/2022 1503824250 ATAR SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-058-001/37
(Bagana) 		3502002000NRG23100520220012910 14/05/2022 Hari Parsad 3502002WL000848 Hari Parsad 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824101 HARI PRASAD PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-058-001/50
(Bagana) 		3502002000NRG23070520220011288 14/05/2022 Dalveer Singh 3502002WL000755 Dalveer Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824252 DALVEER SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-058-001/9
(Bagana) 		3502002000NRG23100520220012916 14/05/2022 Kanwer Singh 3502002WL000848 Kanwer Singh 00354 PUNB0132600 852 852 Processed 25/05/2022 1503824095 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
166 KALSI UT-02-002-058-002/14
(Bagana) 		3502002000NRG23070520220011293 14/05/2022 Hakam Singh 3502002WL000755 Hakam Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824268 HAKAM SINGH TOMAR S/O KHIL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-058-002/6
(Bagana) 		3502002000NRG23070520220011296 14/05/2022 Narayan Singh 3502002WL000755 Narayan Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824119 NARAYAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-058-002/8
(Bagana) 		3502002000NRG23070520220011298 14/05/2022 Yashbir Singh Chauhan 3502002WL000755 Yashbir Singh Chauhan 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824249 YASHAVIRSINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG23070520220011299 14/05/2022 Shoorveer Singh 3502002WL000755 Shoorveer Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824257 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALSI UT-02-002-071-002/170
(Lelta) 		3502002000NRG23120520220013679 14/05/2022 MAHAVEER SHARMA 3502002WL000895 MAHAVEER SHARMA 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824109 MR MAHAVEER SHARMA SO KAL SINGH STATE BANK OF INDIA(508548)
171 KALSI UT-02-002-080-002/17
(Supau) 		3502002000NRG23140520220015332 14/05/2022 Tikam Singh 3502002WL001009 Tikam Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824096 TIKAM SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-081-001/28
(DILAU) 		3502002000NRG23140520220015407 14/05/2022 BACHAN SINGH 3502002WL001015 BACHAN SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824266 BACHAN SINGH ICICI BANK LTD(508534)
173 KALSI UT-02-002-084-001/106
(Vyas Nahri) 		3502002000NRG23130520220015128 14/05/2022 RAMESH 3502002WL000993 RAMESH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824265 RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-084-001/210
(Vyas Nahri) 		3502002000NRG23130520220015295 14/05/2022 Daulat Das 3502002WL001005 Daulat Das 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824244 DAULAT DAS S/O GENDA DAS PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-084-001/31
(Vyas Nahri) 		3502002000NRG23120520220013645 14/05/2022 Dileep Singh 3502002WL000892 Dileep Singh 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824245 DALIP SINGH CANARA BANK(508532)
176 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23120520220013647 14/05/2022 URMILA 3502002WL000892 URMILA 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824246 URMILA W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-084-001/507
(Vyas Nahri) 		3502002000NRG23130520220015132 14/05/2022 Vicky 3502002WL000993 Vicky 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824254 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-084-001/74
(Vyas Nahri) 		3502002000NRG23130520220015298 14/05/2022 MAHINDER SINGH 3502002WL001005 MAHINDER SINGH 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824111 MAHINDER SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-085-002/24
(Hasti) 		3502002000NRG23140520220015361 14/05/2022 PRIYANKA 3502002WL001010 PRIYANKA 00354 PUNB0132600 2982 2982 Processed 25/05/2022 1503824110 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 132486 132486
180 KALSI UT-02-002-018-001/116
(Koti) 		3502002000NRG23130520220015149 14/05/2022 Nitin 3502002WL000995 Nitin 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824541 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
181 KALSI UT-02-002-018-001/116
(Koti) 		3502002000NRG23130520220015186 14/05/2022 Shobhit Parkash 3502002WL000997 Shobhit Parkash 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824539 SHOBHIT PRAKASH SO SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
182 KALSI UT-02-002-018-001/120
(Koti) 		3502002000NRG23130520220015150 14/05/2022 Vijay Yadav 3502002WL000995 Vijay Yadav 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824286 Mr. VIJAY YADAV UTTARAKHAND GRAMIN BANK(607197)
183 KALSI UT-02-002-018-001/128
(Koti) 		3502002000NRG23130520220015151 14/05/2022 RAY SINGH 3502002WL000995 RAY SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824263 RAY SINGH SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-018-001/13
(Koti) 		3502002000NRG23130520220015187 14/05/2022 SALU 3502002WL000997 SALU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824421 SARDAR SINGH S/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG23130520220015153 14/05/2022 MANISH 3502002WL000995 MANISH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824400 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-018-001/191
(Koti) 		3502002000NRG23130520220015154 14/05/2022 Rakesh 3502002WL000995 Rakesh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824143 RAKESH S/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-018-001/3
(Koti) 		3502002000NRG23130520220015191 14/05/2022 SUSHIL Kumer 3502002WL000997 SUSHIL Kumer 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824398 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
188 KALSI UT-02-002-018-001/31
(Koti) 		3502002000NRG23130520220015157 14/05/2022 MAYARAM 3502002WL000995 MAYARAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824394 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
189 KALSI UT-02-002-018-001/34
(Koti) 		3502002000NRG23130520220015158 14/05/2022 SUPA RAM 3502002WL000995 SUPA RAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824413 SUPA RAM PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-018-001/51
(Koti) 		3502002000NRG23130520220015160 14/05/2022 MAHAVEER SINGH 3502002WL000995 MAHAVEER SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824515 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-018-001/52
(Koti) 		3502002000NRG23130520220015161 14/05/2022 JAGAT SINGH 3502002WL000995 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824534 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-018-001/59
(Koti) 		3502002000NRG23130520220015192 14/05/2022 Jhulo Devi 3502002WL000997 Jhulo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824278 JHULO DEVI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-018-001/67
(Koti) 		3502002000NRG23130520220015163 14/05/2022 KARAM SINGH 3502002WL000995 KARAM SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824264 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
194 KALSI UT-02-002-018-001/74
(Koti) 		3502002000NRG23130520220015164 14/05/2022 Supi Devi 3502002WL000995 Supi Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824128 SUPPI DEVI D/O TOLARAM PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-018-001/8
(Koti) 		3502002000NRG23130520220015193 14/05/2022 SANT RAM 3502002WL000997 SANT RAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824271 SANTRAMSOSOBANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
196 KALSI UT-02-002-018-001/96
(Koti) 		3502002000NRG23130520220015195 14/05/2022 Bikram 3502002WL000997 Bikram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824287 BIKRAM PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-018-002/4
(Koti) 		3502002000NRG23130520220015196 14/05/2022 HEHER SINGH 3502002WL000997 HEHER SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824536 MEHAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-019-001/85
(Dou) 		3502002000NRG23130520220015229 14/05/2022 BINA DEVI 3502002WL001001 BINA DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824537 BEENA DEVI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-019-001/87
(Dou) 		3502002000NRG23130520220015230 14/05/2022 Kundan Singh 3502002WL001001 Kundan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824531 KUNDAN SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-019-001/88
(Dou) 		3502002000NRG23130520220015231 14/05/2022 Mohan Singh 3502002WL001001 Mohan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824530 MOHAN SINGH SO KESRU PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-019-002/136
(Dou) 		3502002000NRG23130520220015054 14/05/2022 Manjo Devi 3502002WL000984 Manjo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824535 MANJU DEVI WO KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-019-002/93
(Dou) 		3502002000NRG23130520220015063 14/05/2022 Jot Ram 3502002WL000984 Jot Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824405 JOT RAM RANA PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-038-001/103
(Dimau) 		3502002000NRG23070520220011319 14/05/2022 Rakesh Chauhan 3502002WL000757 Rakesh Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824519 RAKESH CHAUHAN S/ORAM SINGH PUNJAB NATIONAL BANK(508568)
204 KALSI UT-02-002-038-001/105
(Dimau) 		3502002000NRG23070520220011321 14/05/2022 Manisha Devi 3502002WL000757 Manisha Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824528 MANISHA DEVI WO AMIT PUNJAB NATIONAL BANK(508568)
205 KALSI UT-02-002-038-001/113
(Dimau) 		3502002000NRG23090520220011699 14/05/2022 Bhagat Singh 3502002WL000782 Bhagat Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824288 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-038-001/114
(Dimau) 		3502002000NRG23090520220011700 14/05/2022 Bailver Singh 3502002WL000782 Bailver Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824285 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-038-001/124
(Dimau) 		3502002000NRG23070520220011371 14/05/2022 BALIYA 3502002WL000758 BALIYA 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824148 BALIYA PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-038-001/14
(Dimau) 		3502002000NRG23090520220011703 14/05/2022 KUNDAN SINGH 3502002WL000782 KUNDAN SINGH 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824526 KUNDAN SINGH SO TAIYA RAM PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-038-001/147
(Dimau) 		3502002000NRG23070520220011328 14/05/2022 Shavani Devi 3502002WL000757 Shavani Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824293 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-038-001/148
(Dimau) 		3502002000NRG23130520220015270 14/05/2022 Sundala Devi 3502002WL001003 Sundala Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824125 SUNDALA DEVI PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-038-001/15
(Dimau) 		3502002000NRG23090520220011704 14/05/2022 MUKESH 3502002WL000782 MUKESH 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824292 Mr. MUKESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
212 KALSI UT-02-002-038-001/157
(Dimau) 		3502002000NRG23070520220011330 14/05/2022 Uma Devi 3502002WL000757 Uma Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824295 UMA DEVI PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-038-001/16
(Dimau) 		3502002000NRG23090520220011705 14/05/2022 ATAR SINGH 3502002WL000782 ATAR SINGH 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824395 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
214 KALSI UT-02-002-038-001/163
(Dimau) 		3502002000NRG23070520220011331 14/05/2022 Toolsi Ram 3502002WL000757 Toolsi Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824294 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-038-001/170
(Dimau) 		3502002000NRG23070520220011376 14/05/2022 Bimo Devi 3502002WL000758 Bimo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824279 VIMODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
216 KALSI UT-02-002-038-001/173
(Dimau) 		3502002000NRG23070520220011377 14/05/2022 Reshami Devi 3502002WL000758 Reshami Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824281 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-038-001/180
(Dimau) 		3502002000NRG23070520220011379 14/05/2022 Mukesh 3502002WL000758 Mukesh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824132 MUKESH SO MADHU RAM PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-038-001/188
(Dimau) 		3502002000NRG23070520220011381 14/05/2022 Ravita Devi 3502002WL000758 Ravita Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824283 RAVITA PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-038-001/19
(Dimau) 		3502002000NRG23090520220011706 14/05/2022 SIYARAM 3502002WL000782 SIYARAM 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824391 SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-038-001/202
(Dimau) 		3502002000NRG23070520220011336 14/05/2022 Diksha Devi 3502002WL000757 Diksha Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824131 Mrs. DHIKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 KALSI UT-02-002-038-001/214
(Dimau) 		3502002000NRG23130520220015273 14/05/2022 Sandeep Chauhan 3502002WL001003 Sandeep Chauhan 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824416 SANDIP CHAUHAN PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-038-001/216
(Dimau) 		3502002000NRG23070520220011337 14/05/2022 Jalam Singh 3502002WL000757 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824420 JALAM SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-038-001/233
(Dimau) 		3502002000NRG23070520220011342 14/05/2022 Fearkuni Devi 3502002WL000757 Fearkuni Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824521 FIRKUNI DEVI W/O TEMANU PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-038-001/234
(Dimau) 		3502002000NRG23070520220011343 14/05/2022 Kustura Devi 3502002WL000757 Kustura Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824280 KASTURA DEVI PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-038-001/238
(Dimau) 		3502002000NRG23070520220011387 14/05/2022 AJAB SINGH 3502002WL000758 AJAB SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824392 AJAB SINGH SO LT RAMU PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-038-001/240
(Dimau) 		3502002000NRG23070520220011344 14/05/2022 Sammo Devi 3502002WL000757 Sammo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824533 SAMMO DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-038-001/261
(Dimau) 		3502002000NRG23070520220011389 14/05/2022 JAGAT SINGH 3502002WL000758 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824415 JAGAT SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-038-001/262
(Dimau) 		3502002000NRG23070520220011390 14/05/2022 NAVEEN 3502002WL000758 NAVEEN 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824144 NAVEEN S/O GOBRU PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-038-001/264
(Dimau) 		3502002000NRG23070520220011348 14/05/2022 SARDAR SINGH 3502002WL000757 SARDAR SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824145 SARDAR SINGH S/O SUPA SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-038-001/36
(Dimau) 		3502002000NRG23090520220011712 14/05/2022 GOBRU 3502002WL000782 GOBRU 00354 PUNB0236500 2556 2556 Processed 25/05/2022 1503824275 GOBRU S/O DHEENGA PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-038-001/40
(Dimau) 		3502002000NRG23070520220011362 14/05/2022 Sohan Singh 3502002WL000757 Sohan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824147 SOHAN PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-038-001/43
(Dimau) 		3502002000NRG23070520220011400 14/05/2022 DANTU 3502002WL000758 DANTU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824272 DATU S/O KALIYA PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-038-001/46
(Dimau) 		3502002000NRG23070520220011363 14/05/2022 Gajender Singh 3502002WL000757 Gajender Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824273 GAJENDER SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-038-001/52
(Dimau) 		3502002000NRG23090520220011714 14/05/2022 Shyam Singh 3502002WL000782 Shyam Singh 00354 PUNB0236500 2556 2556 Processed 25/05/2022 1503824404 SHYAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-038-001/58
(Dimau) 		3502002000NRG23090520220011715 14/05/2022 KHEM SINGH 3502002WL000782 KHEM SINGH 00354 PUNB0236500 2556 2556 Processed 25/05/2022 1503824516 KHEM SINGH S/O DHANI SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-038-001/73
(Dimau) 		3502002000NRG23070520220011404 14/05/2022 Makar Singh 3502002WL000758 Makar Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824396 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
237 KALSI UT-02-002-038-001/81
(Dimau) 		3502002000NRG23090520220011718 14/05/2022 Sheela Devi 3502002WL000782 Sheela Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824518 SHEELA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-038-001/9
(Dimau) 		3502002000NRG23070520220011408 14/05/2022 KUNDAN SINGH 3502002WL000758 KUNDAN SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824406 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-038-001/94
(Dimau) 		3502002000NRG23090520220011721 14/05/2022 Shanti Ram 3502002WL000782 Shanti Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824402 SHANTI RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
240 KALSI UT-02-002-038-001/95
(Dimau) 		3502002000NRG23090520220011722 14/05/2022 Vrinder Singh 3502002WL000782 Vrinder Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824142 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
241 KALSI UT-02-002-039-001/117
(Rupau) 		3502002000NRG23120520220013762 14/05/2022 KANTI DEVI 3502002WL000900 KANTI DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824297 KENTI DEVI PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-039-001/150
(Rupau) 		3502002000NRG23120520220013749 14/05/2022 BARU 3502002WL000899 BARU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824520 BARU SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-039-001/219
(Rupau) 		3502002000NRG23120520220013712 14/05/2022 Ghanshayam 3502002WL000897 Ghanshayam 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824146 Mr. GHANSHAYAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
244 KALSI UT-02-002-071-001/101
(Lelta) 		3502002000NRG23140520220015502 14/05/2022 VIMALA DEVI 3502002WL001020 VIMALA DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824290 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-071-001/184
(Lelta) 		3502002000NRG23140520220015504 14/05/2022 MEERA DEVI 3502002WL001020 MEERA DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824289 MEERA DEVI PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-071-001/76
(Lelta) 		3502002000NRG23140520220015508 14/05/2022 Asha Devi 3502002WL001020 Asha Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824130 ASHA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-071-002/105
(Lelta) 		3502002000NRG23120520220013664 14/05/2022 Subba Devi 3502002WL000895 Subba Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824291 SUBBA DEVI PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-071-002/108
(Lelta) 		3502002000NRG23120520220013665 14/05/2022 Khajan Singh 3502002WL000895 Khajan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824540 KHAJAN SINGH $ SUBA DEVI PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-071-002/115
(Lelta) 		3502002000NRG23120520220013666 14/05/2022 MEENA DEVI 3502002WL000895 MEENA DEVI 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824129 MAINA DEVI W/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-071-002/123
(Lelta) 		3502002000NRG23120520220013667 14/05/2022 Raghuveer Dutt 3502002WL000895 Raghuveer Dutt 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824133 Mr. RAGHUVIR DUTT UTTARAKHAND GRAMIN BANK(607197)
251 KALSI UT-02-002-071-002/125
(Lelta) 		3502002000NRG23120520220013669 14/05/2022 Singh 3502002WL000895 Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824139 ATAR SINGH SO SANTRAM PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-071-002/126
(Lelta) 		3502002000NRG23120520220013670 14/05/2022 Kundan Sharma 3502002WL000895 Kundan Sharma 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824529 KUNDAN SO SIYARAM PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-071-002/127
(Lelta) 		3502002000NRG23120520220013671 14/05/2022 Bailveer Singh 3502002WL000895 Bailveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824403 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
254 KALSI UT-02-002-071-002/128
(Lelta) 		3502002000NRG23120520220013672 14/05/2022 Gaimbeer Singh 3502002WL000895 Gaimbeer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824141 GAMBHIR SINGH IDBI BANK(607095)
255 KALSI UT-02-002-071-002/150
(Lelta) 		3502002000NRG23120520220013673 14/05/2022 CHANDA RAM 3502002WL000895 CHANDA RAM 00354 PUNB0236500 2982 2982 Rejected 25/05/2022 1503824422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KALSI UT-02-002-071-002/157
(Lelta) 		3502002000NRG23120520220013675 14/05/2022 Sumitra Devi 3502002WL000895 Sumitra Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824140 Ms. SUMITRA . UTTARAKHAND GRAMIN BANK(607197)
257 KALSI UT-02-002-071-002/158
(Lelta) 		3502002000NRG23120520220013676 14/05/2022 Kashi Ram 3502002WL000895 Kashi Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824136 KANSI RAM SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-071-002/159
(Lelta) 		3502002000NRG23120520220013677 14/05/2022 Mimo Devi 3502002WL000895 Mimo Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824135 Ms. MEEMO DEVI UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-071-002/16
(Lelta) 		3502002000NRG23120520220013678 14/05/2022 Kal Singh 3502002WL000895 Kal Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824401 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-071-002/176
(Lelta) 		3502002000NRG23120520220013682 14/05/2022 Parmanand 3502002WL000895 Parmanand 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824411 MR PARMANAND STATE BANK OF INDIA(508548)
261 KALSI UT-02-002-071-002/20
(Lelta) 		3502002000NRG23120520220013685 14/05/2022 Jiram 3502002WL000895 Jiram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824274 Mr. JEERAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-071-002/20
(Lelta) 		3502002000NRG23120520220013686 14/05/2022 Vinita 3502002WL000895 Vinita 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824137 Ms. VANITA . UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-071-002/23
(Lelta) 		3502002000NRG23120520220013687 14/05/2022 Naryan Singh 3502002WL000895 Naryan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824127 Mr. NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
264 KALSI UT-02-002-071-002/28
(Lelta) 		3502002000NRG23120520220013689 14/05/2022 Amrish 3502002WL000895 Amrish 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824412 AMRISH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-071-002/36
(Lelta) 		3502002000NRG23120520220013690 14/05/2022 JAWAHAR SINGH 3502002WL000895 JAWAHAR SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824397 JAWAHAR SINGH S/O BUDHI RAM PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-071-002/45
(Lelta) 		3502002000NRG23120520220013691 14/05/2022 PANCHRAM 3502002WL000895 PANCHRAM 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824414 PANCH RAM SHARMA PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-071-002/52
(Lelta) 		3502002000NRG23120520220013692 14/05/2022 THIMIYA 3502002WL000895 THIMIYA 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824517 Mr. THEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
268 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG23120520220013693 14/05/2022 Dolat Ram 3502002WL000895 Dolat Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824524 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
269 KALSI UT-02-002-071-002/90
(Lelta) 		3502002000NRG23120520220013696 14/05/2022 Bhawan Singh 3502002WL000895 Bhawan Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824525 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
270 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG23120520220013697 14/05/2022 Gopal 3502002WL000895 Gopal 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824538 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-071-002/97
(Lelta) 		3502002000NRG23120520220013698 14/05/2022 Ranveer Singh 3502002WL000895 Ranveer Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824532 RANVEER SINGH SO PANCHRAM PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-071-003/1
(Lelta) 		3502002000NRG23140520220015509 14/05/2022 SURENDER SINGH 3502002WL001020 SURENDER SINGH 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824399 SURENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-071-003/10
(Lelta) 		3502002000NRG23140520220015510 14/05/2022 BIMAL DEVI 3502002WL001020 BIMAL DEVI 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824393 KIMLA DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-071-003/12
(Lelta) 		3502002000NRG23140520220015512 14/05/2022 Gajinder Signh 3502002WL001020 Gajinder Signh 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824407 GAJENDRA SINGH S/O RAJU PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-071-003/13
(Lelta) 		3502002000NRG23140520220015513 14/05/2022 Madu Ram 3502002WL001020 Madu Ram 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824527 MADHURAM PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-071-003/14
(Lelta) 		3502002000NRG23140520220015514 14/05/2022 SEEMA DEVI 3502002WL001020 SEEMA DEVI 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824522 SEEMA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-071-003/15
(Lelta) 		3502002000NRG23140520220015515 14/05/2022 Savtri Devi 3502002WL001020 Savtri Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824419 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-071-003/16
(Lelta) 		3502002000NRG23140520220015516 14/05/2022 Chumma Devi 3502002WL001020 Chumma Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824282 CHUMA DEVI PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-071-003/17
(Lelta) 		3502002000NRG23140520220015517 14/05/2022 Jhulo Devi 3502002WL001020 Jhulo Devi 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824123 JHULO DEVI WO RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-071-003/18
(Lelta) 		3502002000NRG23140520220015518 14/05/2022 Balo Devi 3502002WL001020 Balo Devi 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824296 BALO DEVI PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-071-003/19
(Lelta) 		3502002000NRG23140520220015519 14/05/2022 Anita Devi 3502002WL001020 Anita Devi 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824523 ANITA DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-071-003/20
(Lelta) 		3502002000NRG23140520220015520 14/05/2022 Indra Devi 3502002WL001020 Indra Devi 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824418 INDA DEVI PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-071-003/21
(Lelta) 		3502002000NRG23140520220015521 14/05/2022 Sumitra Devi 3502002WL001020 Sumitra Devi 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824417 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-071-003/22
(Lelta) 		3502002000NRG23140520220015522 14/05/2022 PRAMILA DEVI 3502002WL001020 PRAMILA DEVI 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824126 PARMILA DEVI W/O RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
285 KALSI UT-02-002-071-003/24
(Lelta) 		3502002000NRG23140520220015524 14/05/2022 SUKHDEI DEVI 3502002WL001020 SUKHDEI DEVI 00354 PUNB0236500 2343 2343 Processed 25/05/2022 1503824409 Ms. SUKHDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 KALSI UT-02-002-071-003/25
(Lelta) 		3502002000NRG23140520220015525 14/05/2022 NARO DEVI 3502002WL001020 NARO DEVI 00354 PUNB0236500 2343 2343 Processed 25/05/2022 1503824284 NARO DEVI PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-071-003/3
(Lelta) 		3502002000NRG23140520220015530 14/05/2022 RAMESH 3502002WL001020 RAMESH 00354 PUNB0236500 2343 2343 Processed 25/05/2022 1503824122 RAMESH SINGH SO HANS RAM PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-071-003/5
(Lelta) 		3502002000NRG23140520220015534 14/05/2022 SHYAM SINGH 3502002WL001020 SHYAM SINGH 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824408 SHYAM SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-071-003/7
(Lelta) 		3502002000NRG23140520220015535 14/05/2022 Ghayan Signh 3502002WL001020 Ghayan Signh 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824124 GYAN SINGHS/O RATI PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-071-003/9
(Lelta) 		3502002000NRG23140520220015536 14/05/2022 Tiko Devi 3502002WL001020 Tiko Devi 00354 PUNB0236500 2130 2130 Processed 25/05/2022 1503824410 MRS TIKO DEVI STATE BANK OF INDIA(508548)
291 KALSI UT-02-002-080-002/79
(Supau) 		3502002000NRG23140520220015350 14/05/2022 Jalam Singh 3502002WL001009 Jalam Singh 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824134 JALAM SINGH SO INARU PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-081-002/13
(DILAU) 		3502002000NRG23120520220013882 14/05/2022 SANTU 3502002WL000915 SANTU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824276 SANTAN SINGH S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-081-002/23
(DILAU) 		3502002000NRG23120520220013884 14/05/2022 BILLU 3502002WL000915 BILLU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824277 DILU S/O BHADU DAS PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-085-002/33
(Hasti) 		3502002000NRG23140520220015362 14/05/2022 BITTU 3502002WL001010 BITTU 00354 PUNB0236500 2982 2982 Processed 25/05/2022 1503824138 BITTU SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 326955 326955
295 KALSI UT-02-002-002-001/114
(Udpalta) 		3502002000NRG23130520220015304 14/05/2022 Pram Singh 3502002WL001006 Pram Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824186 PARAM SINGH PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-002-001/149
(Udpalta) 		3502002000NRG23130520220015305 14/05/2022 Kiran Pal 3502002WL001006 Kiran Pal 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824490 MR KIRAN PAL RAI STATE BANK OF INDIA(508548)
297 KALSI UT-02-002-002-001/187
(Udpalta) 		3502002000NRG23130520220015217 14/05/2022 Santu 3502002WL001000 Santu 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824162 SANTU SO ASOJIYA PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-002-001/188
(Udpalta) 		3502002000NRG23130520220015311 14/05/2022 Ramesh 3502002WL001006 Ramesh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824173 RAMESH CHAND S/OHANSH RAM PUNJAB NATIONAL BANK(508568)
299 KALSI UT-02-002-002-001/39
(Udpalta) 		3502002000NRG23130520220015315 14/05/2022 RANVEER SINGH 3502002WL001006 RANVEER SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824430 MR RANVEER SINGH STATE BANK OF INDIA(508548)
300 KALSI UT-02-002-002-001/48
(Udpalta) 		3502002000NRG23130520220015222 14/05/2022 BUDARU 3502002WL001000 BUDARU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824543 MR BUDHARU STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-002-001/52
(Udpalta) 		3502002000NRG23130520220015316 14/05/2022 SAWNU 3502002WL001006 SAWNU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824439 MR SAWARU STATE BANK OF INDIA(508548)
302 KALSI UT-02-002-002-001/56
(Udpalta) 		3502002000NRG23130520220015225 14/05/2022 BHAGTU 3502002WL001000 BHAGTU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824185 MR BHAGAT RAM STATE BANK OF INDIA(508548)
303 KALSI UT-02-002-002-001/57
(Udpalta) 		3502002000NRG23130520220015226 14/05/2022 SANTU 3502002WL001000 SANTU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824429 SANTU S/O FETHU PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-002-001/92
(Udpalta) 		3502002000NRG23130520220015318 14/05/2022 Reshi kumer 3502002WL001006 Reshi kumer 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824179 RISHI KUMAR PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG23130520220015319 14/05/2022 Santan 3502002WL001006 Santan 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824456 MR SANTAN SINGH STATE BANK OF INDIA(508548)
306 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG23130520220015320 14/05/2022 Sunita Devi 3502002WL001006 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824440 SUNITA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-007-004/13
(Kanbua) 		3502002000NRG23090520220011751 14/05/2022 GYAN SINGH 3502002WL000787 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824545 MR GYAN SINGH STATE BANK OF INDIA(508548)
308 KALSI UT-02-002-007-004/18
(Kanbua) 		3502002000NRG23140520220015448 14/05/2022 DEVI SINGH 3502002WL001017 DEVI SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824431 DEVI SINGH S/O TURIYA PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-007-004/25
(Kanbua) 		3502002000NRG23090520220011759 14/05/2022 MUNNA DASS 3502002WL000787 MUNNA DASS 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824475 MUNNA DASS SO CHICHALU PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-007-004/37
(Kanbua) 		3502002000NRG23140520220015451 14/05/2022 Puran Singh 3502002WL001017 Puran Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824434 POORAN SINGH BISHT SO LATE THEPER PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-007-004/39
(Kanbua) 		3502002000NRG23140520220015452 14/05/2022 Tilok Dass 3502002WL001017 Tilok Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824486 TILAK SINGH SO HARIYA DASS PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-007-004/41
(Kanbua) 		3502002000NRG23090520220011764 14/05/2022 Kalam 3502002WL000787 Kalam 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824438 KALAM SINGH IDBI BANK(607095)
313 KALSI UT-02-002-007-004/44
(Kanbua) 		3502002000NRG23090520220011765 14/05/2022 Partab Singh 3502002WL000787 Partab Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824428 MR PARTAP SINGH BISHT STATE BANK OF INDIA(508548)
314 KALSI UT-02-002-007-004/53
(Kanbua) 		3502002000NRG23140520220015456 14/05/2022 BIRENDRA SINGH 3502002WL001017 BIRENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824546 BIRENDRA SINGH CANARA BANK(508532)
315 KALSI UT-02-002-007-004/54
(Kanbua) 		3502002000NRG23090520220011771 14/05/2022 RAGHUVEER SINGH 3502002WL000787 RAGHUVEER SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824544 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
316 KALSI UT-02-002-007-004/61
(Kanbua) 		3502002000NRG23140520220015457 14/05/2022 SURAT SINGH 3502002WL001017 SURAT SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824442 SOORAT SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-007-004/62
(Kanbua) 		3502002000NRG23090520220011773 14/05/2022 INDER SINGH 3502002WL000787 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824433 INDER SINGH PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-007-004/64
(Kanbua) 		3502002000NRG23090520220011774 14/05/2022 SUNIL SINGH 3502002WL000787 SUNIL SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824346 SUNIL SINGH BANK OF BARODA(606985)
319 KALSI UT-02-002-007-004/69
(Kanbua) 		3502002000NRG23140520220015459 14/05/2022 Kapil Dass 3502002WL001017 Kapil Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824474 MR KAPIL DAS STATE BANK OF INDIA(508548)
320 KALSI UT-02-002-007-004/70
(Kanbua) 		3502002000NRG23090520220011776 14/05/2022 KALU DASS 3502002WL000787 KALU DASS 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824476 KALUDAS PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-007-004/72
(Kanbua) 		3502002000NRG23090520220011777 14/05/2022 Shanti Singh 3502002WL000787 Shanti Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824432 SHANTI SINGH BISHT PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-020-001/82
(Kotha Tarli) 		3502002000NRG23140520220015387 14/05/2022 Geeta Dass 3502002WL001013 Geeta Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824322 GEETA DAS SO BHUSHVA PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-026-004/5
(Khunna Alman) 		3502002000NRG23120520220014280 14/05/2022 INDER 3502002WL000938 INDER 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824230 INDER SINGH PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-049-002/5
(Naraya) 		3502002000NRG23090520220011662 14/05/2022 Ajab Singh 3502002WL000779 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824154 AJAB SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-049-002/64
(Naraya) 		3502002000NRG23090520220011664 14/05/2022 Hans Ram 3502002WL000779 Hans Ram 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824558 MR HANS RAM STATE BANK OF INDIA(508548)
326 KALSI UT-02-002-049-002/77
(Naraya) 		3502002000NRG23090520220011669 14/05/2022 Tilku 3502002WL000779 Tilku 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824436 TILKU SO THEPDU PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-051-002/43
(Panjiya) 		3502002000NRG23070520220011462 14/05/2022 Guddu Ram 3502002WL000761 Guddu Ram 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824569 GUDDURAMSOSHCHANDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
328 KALSI UT-02-002-053-001/27
(Panuwa) 		3502002000NRG23130520220015321 14/05/2022 Sunny Ram 3502002WL001007 Sunny Ram 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824504 SANNEE RAM S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG23130520220015322 14/05/2022 Dhan Singh 3502002WL001007 Dhan Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824437 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-053-001/37
(Panuwa) 		3502002000NRG23130520220015323 14/05/2022 Tulsi 3502002WL001007 Tulsi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824337 TULSI S/O TOLA DASS PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-053-001/90
(Panuwa) 		3502002000NRG23130520220015324 14/05/2022 Hitendra 3502002WL001007 Hitendra 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824498 JITENDRA SO TOLU PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-066-002/11
(Nithala) 		3502002000NRG23130520220015235 14/05/2022 Jangshiru Dass 3502002WL001002 Jangshiru Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824460 JANG SHYARU SO THEPA PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-066-002/21
(Nithala) 		3502002000NRG23130520220015242 14/05/2022 Shyam Singh 3502002WL001002 Shyam Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824609 SHYAM SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-066-002/26
(Nithala) 		3502002000NRG23130520220015243 14/05/2022 Smt. Fulo Devi 3502002WL001002 Smt. Fulo Devi 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824170 PHULLO DEVI W/O HAR DASS PUNJAB NATIONAL BANK(508568)
335 KALSI UT-02-002-066-002/29
(Nithala) 		3502002000NRG23130520220015244 14/05/2022 Siya Ram 3502002WL001002 Siya Ram 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824435 SIYA RAM PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-066-002/34
(Nithala) 		3502002000NRG23130520220015247 14/05/2022 Inder Dass 3502002WL001002 Inder Dass 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824202 MR INDARU STATE BANK OF INDIA(508548)
337 KALSI UT-02-002-066-002/38
(Nithala) 		3502002000NRG23130520220015248 14/05/2022 LAl Singh 3502002WL001002 LAl Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824610 MR LAL SINGH STATE BANK OF INDIA(508548)
338 KALSI UT-02-002-075-001/10
(Samalta) 		3502002000NRG23070520220011593 14/05/2022 Sandeep 3502002WL000774 Sandeep 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824171 MR SANDEEP SINGH TOMAR STATE BANK OF INDIA(508548)
339 KALSI UT-02-002-075-001/12
(Samalta) 		3502002000NRG23070520220011594 14/05/2022 VARMI 3502002WL000774 VARMI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824313 VARMI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-075-001/159
(Samalta) 		3502002000NRG23070520220011595 14/05/2022 ANAND SINGH 3502002WL000774 ANAND SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824216 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
341 KALSI UT-02-002-075-001/28
(Samalta) 		3502002000NRG23070520220011599 14/05/2022 Deep Chand 3502002WL000774 Deep Chand 00354 PUNB0312800 2982 2982 Rejected 25/05/2022 1503824321 A/c Blocked or Frozen
342 KALSI UT-02-002-075-001/32
(Samalta) 		3502002000NRG23070520220011600 14/05/2022 SOPADU 3502002WL000774 SOPADU 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824166 SOPADU S/O BHOLA PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-075-001/35
(Samalta) 		3502002000NRG23070520220011601 14/05/2022 Sunnu 3502002WL000774 Sunnu 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824443 SUNNU S/O AMARU PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-075-001/4
(Samalta) 		3502002000NRG23070520220011602 14/05/2022 SHOBHA DEVI 3502002WL000774 SHOBHA DEVI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824510 SHOBHADEVIWOMAHAVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
345 KALSI UT-02-002-075-001/41
(Samalta) 		3502002000NRG23070520220011603 14/05/2022 Panti 3502002WL000774 Panti 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824557 MR PANTHI DAS STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG23070520220011605 14/05/2022 Almu 3502002WL000774 Almu 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824164 ALMU SO NAKTU PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-075-001/57
(Samalta) 		3502002000NRG23070520220011606 14/05/2022 MUNNA 3502002WL000774 MUNNA 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824165 MUNNA S/O KHILU PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-075-001/8
(Samalta) 		3502002000NRG23070520220011608 14/05/2022 Suman Tomer 3502002WL000774 Suman Tomer 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824620 SUMAN DEVI W/O RAJESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-075-001/9
(Samalta) 		3502002000NRG23070520220011609 14/05/2022 MAMTA DEVI 3502002WL000774 MAMTA DEVI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824172 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-080-003/2
(Supau) 		3502002000NRG23100520220012905 14/05/2022 ATAR SINGH 3502002WL000847 ATAR SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824583 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
351 KALSI UT-02-002-080-003/2
(Supau) 		3502002000NRG23100520220012904 14/05/2022 Ratan Singh 3502002WL000847 Ratan Singh 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824584 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
352 KALSI UT-02-002-081-001/2
(DILAU) 		3502002000NRG23140520220015402 14/05/2022 SARDAR SINGH 3502002WL001015 SARDAR SINGH 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824441 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
353 KALSI UT-02-002-081-001/33
(DILAU) 		3502002000NRG23140520220015409 14/05/2022 PARMILA DEVI 3502002WL001015 PARMILA DEVI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824206 PRAMILA DEVI WIFE OF SUNIL PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-081-001/34
(DILAU) 		3502002000NRG23140520220015410 14/05/2022 SARO DEVI 3502002WL001015 SARO DEVI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824467 SHARMILA DEVI WO MANISH PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG23140520220015411 14/05/2022 VIJAY SINGH 3502002WL001015 VIJAY SINGH 00354 PUNB0312800 2982 2982 Rejected 25/05/2022 1503824542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KALSI UT-02-002-085-001/136
(Hasti) 		3502002000NRG23090520220011674 14/05/2022 NEELAM DEVI 3502002WL000780 NEELAM DEVI 00354 PUNB0312800 2982 2982 Processed 25/05/2022 1503824326 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 184884 184884
357 KALSI UT-02-002-030-001/83
(Chitad) 		3502002000NRG23070520220011538 14/05/2022 SARDAR SINGH 3502002WL000766 SARDAR SINGH 00415 SBIN0003133 2769 2769 Processed 25/05/2022 1503824621 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALSI UT-02-002-035-001/11
(Joshi Gothan) 		3502002000NRG23140520220015422 14/05/2022 SULTAN SINGH 3502002WL001016 SULTAN SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824568 MR SULTAN SINGH STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-035-001/14
(Joshi Gothan) 		3502002000NRG23140520220015424 14/05/2022 MUNNA SINGH 3502002WL001016 MUNNA SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824567 MR MUNNA SINGH STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-035-001/15
(Joshi Gothan) 		3502002000NRG23140520220015425 14/05/2022 GHAIMVER SINGH 3502002WL001016 GHAIMVER SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824553 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-035-001/20
(Joshi Gothan) 		3502002000NRG23140520220015427 14/05/2022 BHAGAT SINGH 3502002WL001016 BHAGAT SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824469 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
362 KALSI UT-02-002-035-001/36
(Joshi Gothan) 		3502002000NRG23140520220015431 14/05/2022 Hakam Singh 3502002WL001016 Hakam Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824347 MR HAKAM SINGH STATE BANK OF INDIA(508548)
363 KALSI UT-02-002-035-001/4
(Joshi Gothan) 		3502002000NRG23140520220015433 14/05/2022 DHAN SINGH 3502002WL001016 DHAN SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824551 MR DHAN SINGH TOMAR STATE BANK OF INDIA(508548)
364 KALSI UT-02-002-035-001/5
(Joshi Gothan) 		3502002000NRG23140520220015437 14/05/2022 ANIL 3502002WL001016 ANIL 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824076 MR ANIL SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-035-002/1
(Joshi Gothan) 		3502002000NRG23140520220015440 14/05/2022 KUNWAR SINGH 3502002WL001016 KUNWAR SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824077 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
366 KALSI UT-02-002-035-002/16
(Joshi Gothan) 		3502002000NRG23140520220015442 14/05/2022 SARDAR SINGH 3502002WL001016 SARDAR SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824183 MR SARDAR SINGH STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-035-002/3
(Joshi Gothan) 		3502002000NRG23140520220015443 14/05/2022 CHATER SINGH 3502002WL001016 CHATER SINGH 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824552 MR CHATAR SINGH STATE BANK OF INDIA(508548)
368 KALSI UT-02-002-038-001/190
(Dimau) 		3502002000NRG23070520220011334 14/05/2022 Krishna 3502002WL000757 Krishna 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824262 MRS KRISHNA STATE BANK OF INDIA(508548)
369 KALSI UT-02-002-038-001/211
(Dimau) 		3502002000NRG23130520220015271 14/05/2022 Chater Singh 3502002WL001003 Chater Singh 00415 SBIN0003133 2982 2982 Rejected 25/05/2022 1503824259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KALSI UT-02-002-038-001/236
(Dimau) 		3502002000NRG23070520220011386 14/05/2022 Naro Devi 3502002WL000758 Naro Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824331 NARO DEVI PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-038-001/268
(Dimau) 		3502002000NRG23130520220015274 14/05/2022 Taro Devi 3502002WL001003 Taro Devi 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824606 MRS TARO DEVI STATE BANK OF INDIA(508548)
372 KALSI UT-02-002-040-002/170
(Tilwadi) 		3502002000NRG23140520220015586 14/05/2022 Kalpana 3502002WL001022 Kalpana 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824500 MRS KALPANA CHAUHAN STATE BANK OF INDIA(508548)
373 KALSI UT-02-002-040-002/272
(Tilwadi) 		3502002000NRG23140520220015587 14/05/2022 Mahendra 3502002WL001022 Mahendra 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824605 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-040-002/295
(Tilwadi) 		3502002000NRG23140520220015588 14/05/2022 Dinesh 3502002WL001022 Dinesh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824195 MR DINESH STATE BANK OF INDIA(508548)
375 KALSI UT-02-002-040-002/305
(Tilwadi) 		3502002000NRG23140520220015589 14/05/2022 Shri Chand 3502002WL001022 Shri Chand 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824501 SHRICHANDSOPANCHAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
376 KALSI UT-02-002-040-002/306
(Tilwadi) 		3502002000NRG23140520220015590 14/05/2022 Digamber Singh 3502002WL001022 Digamber Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824604 DIGAMBER SINGH S/O ROSHAN SINGH BANK OF BARODA(606985)
377 KALSI UT-02-002-043-002/18
(Doha) 		3502002000NRG23120520220014254 14/05/2022 KANASARU 3502002WL000935 KANASARU 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824579 Mr. KANSARU . UTTARAKHAND GRAMIN BANK(607197)
378 KALSI UT-02-002-043-002/6
(Doha) 		3502002000NRG23120520220014257 14/05/2022 Gopal Dass 3502002WL000935 Gopal Dass 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824260 MR GOPAL DAS STATE BANK OF INDIA(508548)
379 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG23070520220011451 14/05/2022 Sunder Singh 3502002WL000761 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824426 SUNDARSINGHSOASOJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
380 KALSI UT-02-002-051-002/35
(Panjiya) 		3502002000NRG23070520220011460 14/05/2022 Rangi Lal 3502002WL000761 Rangi Lal 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824198 MR RANGI LAL STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-051-002/42
(Panjiya) 		3502002000NRG23070520220011461 14/05/2022 Dinesh 3502002WL000761 Dinesh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824453 DINESHSINGHSOTIKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
382 KALSI UT-02-002-051-002/54
(Panjiya) 		3502002000NRG23070520220011463 14/05/2022 Boby 3502002WL000761 Boby 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824324 MR BOBI STATE BANK OF INDIA(508548)
383 KALSI UT-02-002-058-001/46
(Bagana) 		3502002000NRG23100520220012913 14/05/2022 Jalam Dass 3502002WL000848 Jalam Dass 00415 SBIN0003133 2343 2343 Processed 25/05/2022 1503824602 JALAM DAS PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-058-001/7
(Bagana) 		3502002000NRG23070520220011290 14/05/2022 Sasku Das 3502002WL000755 Sasku Das 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824167 SASKU DASS SO SOBANU DASS PUNJAB NATIONAL BANK(508568)
385 KALSI UT-02-002-078-001/113
(Savai) 		3502002000NRG23070520220011610 14/05/2022 Ratan Dass 3502002WL000775 Ratan Dass 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824314 MR RATAN DAS STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23120520220013646 14/05/2022 Anand Singh 3502002WL000892 Anand Singh 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824320 AANANDSINGHKIDIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
387 KALSI UT-02-002-084-001/411
(Vyas Nahri) 		3502002000NRG23130520220015296 14/05/2022 Virendra Khanna 3502002WL001005 Virendra Khanna 00415 SBIN0003133 2982 2982 Processed 25/05/2022 1503824427 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 91590 91590
388 KALSI UT-02-002-044-001/15
(Kaknoi) 		3502002000NRG23060520220011002 14/05/2022 SITA RAM 3502002WL000738 SITA RAM 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1503824079 MR SEETA RAM STATE BANK OF INDIA(508548)
389 KALSI UT-02-002-044-001/2
(Kaknoi) 		3502002000NRG23060520220011003 14/05/2022 PARAM SINGH CHAUHAN 3502002WL000738 PARAM SINGH CHAUHAN 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1503824269 PARAM SINGH CHAUHAN S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
390 KALSI UT-02-002-044-001/23
(Kaknoi) 		3502002000NRG23060520220011004 14/05/2022 ROHIT CHAUHAN 3502002WL000738 ROHIT CHAUHAN 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1503824577 ROHIT CHAUHAN S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-044-001/32
(Kaknoi) 		3502002000NRG23060520220011007 14/05/2022 UJLA DEVI 3502002WL000738 UJLA DEVI 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1503824078 MRS UJALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
392 KALSI UT-02-002-007-004/47
(Kanbua) 		3502002000NRG23140520220015453 14/05/2022 Vrindra Singh 3502002WL001017 Vrindra Singh 00415 SBIN0008001 2982 2982 Rejected 25/05/2022 1503824212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KALSI UT-02-002-039-001/221
(Rupau) 		3502002000NRG23120520220013751 14/05/2022 Kundan Singh 3502002WL000899 Kundan Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503824182 KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA BANK OF BARODA(606985)
394 KALSI UT-02-002-078-001/12
(Savai) 		3502002000NRG23120520220013916 14/05/2022 MANOHER SINGH 3502002WL000916 MANOHER SINGH 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503824312 MISS PRIYANKA CHAUHAN STATE BANK OF INDIA(508548)
395 KALSI UT-02-002-080-002/80
(Supau) 		3502002000NRG23140520220015351 14/05/2022 Fullo Devi 3502002WL001009 Fullo Devi 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503824448 BHULO DEVI CANARA BANK(508532)
396 KALSI UT-02-002-085-001/72
(Hasti) 		3502002000NRG23090520220011677 14/05/2022 Digamber Singh 3502002WL000780 Digamber Singh 00415 SBIN0008001 2982 2982 Processed 25/05/2022 1503824261 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
397 KALSI UT-02-002-002-001/151
(Udpalta) 		3502002000NRG23130520220015306 14/05/2022 Inder Singh 3502002WL001006 Inder Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824188 MR INDER SINGH STATE BANK OF INDIA(508548)
398 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG23130520220015216 14/05/2022 Bhotiya 3502002WL001000 Bhotiya 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824207 MR BHOTIYA STATE BANK OF INDIA(508548)
399 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG23130520220015307 14/05/2022 Sunita Devi 3502002WL001006 Sunita Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824189 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
400 KALSI UT-02-002-002-001/175
(Udpalta) 		3502002000NRG23130520220015309 14/05/2022 Sasku 3502002WL001006 Sasku 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824210 MR SHASHAKU STATE BANK OF INDIA(508548)
401 KALSI UT-02-002-002-001/177
(Udpalta) 		3502002000NRG23130520220015310 14/05/2022 Panti Dass 3502002WL001006 Panti Dass 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824187 MR PANTHI DASS STATE BANK OF INDIA(508548)
402 KALSI UT-02-002-002-001/194
(Udpalta) 		3502002000NRG23130520220015218 14/05/2022 Amar Singh 3502002WL001000 Amar Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824309 MR AMAR SINGH STATE BANK OF INDIA(508548)
403 KALSI UT-02-002-002-001/200
(Udpalta) 		3502002000NRG23130520220015220 14/05/2022 Fantu Ram 3502002WL001000 Fantu Ram 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824495 MR PANTHI STATE BANK OF INDIA(508548)
404 KALSI UT-02-002-002-001/3
(Udpalta) 		3502002000NRG23130520220015314 14/05/2022 NARAYAN SINGH 3502002WL001006 NARAYAN SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824200 NARAYAN SINGH RAI S/O TULA SINGH RAI PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-002-001/49
(Udpalta) 		3502002000NRG23130520220015223 14/05/2022 KESHU RAM 3502002WL001000 KESHU RAM 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824310 MR KESU STATE BANK OF INDIA(508548)
406 KALSI UT-02-002-002-001/54
(Udpalta) 		3502002000NRG23130520220015224 14/05/2022 Kadiya 3502002WL001000 Kadiya 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824199 MR KADIYA STATE BANK OF INDIA(508548)
407 KALSI UT-02-002-002-001/7
(Udpalta) 		3502002000NRG23130520220015317 14/05/2022 PRTAP SINGH 3502002WL001006 PRTAP SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824503 PRATAP SINGH AND RATAN SINGH PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-007-004/28
(Kanbua) 		3502002000NRG23090520220011761 14/05/2022 GOPAL DASS 3502002WL000787 GOPAL DASS 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824547 SANGEETA PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-007-004/30
(Kanbua) 		3502002000NRG23140520220015450 14/05/2022 LEBARU 3502002WL001017 LEBARU 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824478 MR LEBARU STATE BANK OF INDIA(508548)
410 KALSI UT-02-002-007-004/38
(Kanbua) 		3502002000NRG23090520220011762 14/05/2022 AMAR SINGH 3502002WL000787 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824175 MR AMAR SINGH STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-007-004/40
(Kanbua) 		3502002000NRG23090520220011763 14/05/2022 Jeet Singh 3502002WL000787 Jeet Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824174 MR JEET SINGH STATE BANK OF INDIA(508548)
412 KALSI UT-02-002-007-004/45
(Kanbua) 		3502002000NRG23090520220011766 14/05/2022 SUNDER SINGH 3502002WL000787 SUNDER SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824298 SUNDER SINGH INDIAN OVERSEAS BANK(508541)
413 KALSI UT-02-002-007-004/46
(Kanbua) 		3502002000NRG23090520220011767 14/05/2022 Ramesh 3502002WL000787 Ramesh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824570 RAMESH SINGH INDIAN OVERSEAS BANK(508541)
414 KALSI UT-02-002-007-004/48
(Kanbua) 		3502002000NRG23140520220015454 14/05/2022 Kamla Devi 3502002WL001017 Kamla Devi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824487 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
415 KALSI UT-02-002-007-004/50
(Kanbua) 		3502002000NRG23090520220011768 14/05/2022 Mohan Singh 3502002WL000787 Mohan Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824556 MOHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-007-004/68
(Kanbua) 		3502002000NRG23140520220015458 14/05/2022 Mithun Singh 3502002WL001017 Mithun Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824477 MR MITHUN SINGH STATE BANK OF INDIA(508548)
417 KALSI UT-02-002-007-004/8
(Kanbua) 		3502002000NRG23140520220015461 14/05/2022 SURAT SINGH 3502002WL001017 SURAT SINGH 00415 SBIN0017289 2982 2982 Rejected 25/05/2022 1503824506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KALSI UT-02-002-020-001/162
(Kotha Tarli) 		3502002000NRG23140520220015377 14/05/2022 Jhewar Singh 3502002WL001013 Jhewar Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824586 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-020-001/176
(Kotha Tarli) 		3502002000NRG23140520220015370 14/05/2022 Balveer Singh 3502002WL001012 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824317 BALVIRSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
420 KALSI UT-02-002-021-001/59
(Koruwa) 		3502002000NRG23130520220015179 14/05/2022 Virender Singh 3502002WL000996 Virender Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824494 VIRENDRA SINGH BANK OF BARODA(606985)
421 KALSI UT-02-002-037-002/3
(Dagura) 		3502002000NRG23140520220015547 14/05/2022 AMAR SINGH 3502002WL001021 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824571 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
422 KALSI UT-02-002-037-002/65
(Dagura) 		3502002000NRG23140520220015558 14/05/2022 KUNDAN SINGH 3502002WL001021 KUNDAN SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824597 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
423 KALSI UT-02-002-043-002/19
(Doha) 		3502002000NRG23120520220014255 14/05/2022 GUMAN DAS 3502002WL000935 GUMAN DAS 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824485 MR GUMAN DASS STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-049-002/44
(Naraya) 		3502002000NRG23090520220011661 14/05/2022 Mehainder Singh 3502002WL000779 Mehainder Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824555 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-049-002/60
(Naraya) 		3502002000NRG23090520220011663 14/05/2022 Maya Ram 3502002WL000779 Maya Ram 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824617 MR MAYA RAM STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-049-002/72
(Naraya) 		3502002000NRG23090520220011666 14/05/2022 Sanjay Singh Negi 3502002WL000779 Sanjay Singh Negi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824470 MR SANJAY SINGH NEGI STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-050-001/77
(Slaga) 		3502002000NRG23070520220011495 14/05/2022 Gooman Singh 3502002WL000763 Gooman Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824209 MR GUMAN SINGH STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-080-001/10
(Supau) 		3502002000NRG23100520220013357 14/05/2022 KASIYA 3502002WL000867 KASIYA 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824619 MR KASIYA STATE BANK OF INDIA(508548)
429 KALSI UT-02-002-080-002/36
(Supau) 		3502002000NRG23140520220015337 14/05/2022 Madi 3502002WL001009 Madi 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824158 MR MADDI STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-080-002/60
(Supau) 		3502002000NRG23140520220015342 14/05/2022 GYAN SINGH 3502002WL001009 GYAN SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824342 MR GYAN SINGH STATE BANK OF INDIA(508548)
431 KALSI UT-02-002-080-002/72
(Supau) 		3502002000NRG23140520220015346 14/05/2022 Partap Singh 3502002WL001009 Partap Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824190 MR PRATAP SINGH STATE BANK OF INDIA(508548)
432 KALSI UT-02-002-080-002/77
(Supau) 		3502002000NRG23140520220015348 14/05/2022 Balbeer Singh 3502002WL001009 Balbeer Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824603 MR BALVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
433 KALSI UT-02-002-080-002/78
(Supau) 		3502002000NRG23140520220015349 14/05/2022 Guman Singh 3502002WL001009 Guman Singh 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824601 GUMAN SINGH S/O INYARU PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-081-001/22
(DILAU) 		3502002000NRG23140520220015404 14/05/2022 Shyamu 3502002WL001015 Shyamu 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824350 MR SHYAMU DAS STATE BANK OF INDIA(508548)
435 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG23140520220015408 14/05/2022 SUNIL SINGH 3502002WL001015 SUNIL SINGH 00415 SBIN0017289 2982 2982 Processed 25/05/2022 1503824332 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 116298 116298
436 KALSI UT-02-002-020-001/118
(Kotha Tarli) 		3502002000NRG23140520220015373 14/05/2022 BHADRU 3502002WL001013 BHADRU 00462 UCBA0002767 2982 2982 Processed 25/05/2022 1503824424 BAHADUR DAS UCO BANK(607066)
437 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG23140520220015379 14/05/2022 DODDU 3502002WL001013 DODDU 00462 UCBA0002767 2982 2982 Processed 25/05/2022 1503824423 DODU DAS SO KACHLU UCO BANK(607066)
438 KALSI UT-02-002-020-001/77
(Kotha Tarli) 		3502002000NRG23140520220015386 14/05/2022 MUNNA 3502002WL001013 MUNNA 00462 UCBA0002767 2982 2982 Processed 25/05/2022 1503824425 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
439 KALSI UT-02-002-007-004/1
(Kanbua) 		3502002000NRG23090520220011747 14/05/2022 GUMAN SINGH 3502002WL000787 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824464 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
440 KALSI UT-02-002-007-004/11
(Kanbua) 		3502002000NRG23090520220011748 14/05/2022 DHOM SINGH 3502002WL000787 DHOM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824301 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
441 KALSI UT-02-002-007-004/12
(Kanbua) 		3502002000NRG23090520220011750 14/05/2022 DOLAT SINGH 3502002WL000787 DOLAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824303 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
442 KALSI UT-02-002-007-004/14
(Kanbua) 		3502002000NRG23140520220015446 14/05/2022 SARDAR SINGH 3502002WL001017 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824300 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
443 KALSI UT-02-002-007-004/15
(Kanbua) 		3502002000NRG23090520220011752 14/05/2022 SANT RAM 3502002WL000787 SANT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824454 Mr. SANT RAM . UTTARAKHAND GRAMIN BANK(607197)
444 KALSI UT-02-002-007-004/16
(Kanbua) 		3502002000NRG23140520220015447 14/05/2022 KHAJAVN SINGH 3502002WL001017 KHAJAVN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824305 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-007-004/17
(Kanbua) 		3502002000NRG23090520220011753 14/05/2022 JHAWER SINGH 3502002WL000787 JHAWER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824304 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
446 KALSI UT-02-002-007-004/19
(Kanbua) 		3502002000NRG23090520220011754 14/05/2022 NARAYAN SINGH 3502002WL000787 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824548 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
447 KALSI UT-02-002-007-004/2
(Kanbua) 		3502002000NRG23090520220011755 14/05/2022 NAGCHAND 3502002WL000787 NAGCHAND 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824465 Mr. NAGCHAND SINGH S/O KUNWAR SINGH, KA UTTARAKHAND GRAMIN BANK(607197)
448 KALSI UT-02-002-007-004/20
(Kanbua) 		3502002000NRG23090520220011757 14/05/2022 VIRENDRA SINGH 3502002WL000787 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824302 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
449 KALSI UT-02-002-007-004/23
(Kanbua) 		3502002000NRG23090520220011758 14/05/2022 GHEMA 3502002WL000787 GHEMA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824572 Mr. GHEMA . . UTTARAKHAND GRAMIN BANK(607197)
450 KALSI UT-02-002-007-004/26
(Kanbua) 		3502002000NRG23090520220011760 14/05/2022 BHANTU DAS 3502002WL000787 BHANTU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824481 Mr. BHANTU DAS S/O FANTU, KAKARI UTTARAKHAND GRAMIN BANK(607197)
451 KALSI UT-02-002-007-004/5
(Kanbua) 		3502002000NRG23140520220015455 14/05/2022 BHOLA SINGH 3502002WL001017 BHOLA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824463 Mr. BHOLA . SINGH UTTARAKHAND GRAMIN BANK(607197)
452 KALSI UT-02-002-007-004/7
(Kanbua) 		3502002000NRG23090520220011775 14/05/2022 DAYA RAM 3502002WL000787 DAYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824215 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
453 KALSI UT-02-002-014-001/112
(Bajhu) 		3502002000NRG23070520220011505 14/05/2022 Sharmila 3502002WL000765 Sharmila 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824334 Ms. KM SHARMILA ... UTTARAKHAND GRAMIN BANK(607197)
454 KALSI UT-02-002-014-001/27
(Bajhu) 		3502002000NRG23070520220011509 14/05/2022 SHIBBA DAS 3502002WL000765 SHIBBA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824155 Mr. SHIBA DASS UTTARAKHAND GRAMIN BANK(607197)
455 KALSI UT-02-002-014-001/33
(Bajhu) 		3502002000NRG23070520220011511 14/05/2022 Vikrama devi 3502002WL000765 Vikrama devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824452 Mr. VIKRAMA DEVI W/O PURAN SINGH VILL B UTTARAKHAND GRAMIN BANK(607197)
456 KALSI UT-02-002-014-001/47
(Bajhu) 		3502002000NRG23070520220011513 14/05/2022 Mutadu Das 3502002WL000765 Mutadu Das 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824580 Mr. MUTADU . UTTARAKHAND GRAMIN BANK(607197)
457 KALSI UT-02-002-014-001/51
(Bajhu) 		3502002000NRG23070520220011515 14/05/2022 PHULO DEVI 3502002WL000765 PHULO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824457 Mrs. FULO DEVI W/O MAYA SINGH VILL BAJ UTTARAKHAND GRAMIN BANK(607197)
458 KALSI UT-02-002-014-001/57
(Bajhu) 		3502002000NRG23070520220011516 14/05/2022 KHAJAN SINGH 3502002WL000765 KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824578 Mr. KHAJAN SINGH S/O RAN SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
459 KALSI UT-02-002-014-001/60
(Bajhu) 		3502002000NRG23070520220011517 14/05/2022 ROSHNI DEVI 3502002WL000765 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824311 Miss. RHOSNI DEVI W/O AMIT VARMA VIL UTTARAKHAND GRAMIN BANK(607197)
460 KALSI UT-02-002-014-001/64
(Bajhu) 		3502002000NRG23070520220011518 14/05/2022 Gudpal Singh 3502002WL000765 Gudpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824330 Mr. GURDPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
461 KALSI UT-02-002-014-001/65
(Bajhu) 		3502002000NRG23070520220011519 14/05/2022 JAGO DEVI 3502002WL000765 JAGO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824459 Mrs. JAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
462 KALSI UT-02-002-014-001/68
(Bajhu) 		3502002000NRG23070520220011520 14/05/2022 DIPPA DAS 3502002WL000765 DIPPA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824499 Mr. DEEPA DAS UTTARAKHAND GRAMIN BANK(607197)
463 KALSI UT-02-002-014-001/73
(Bajhu) 		3502002000NRG23070520220011521 14/05/2022 KEDAR SINGH 3502002WL000765 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824329 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
464 KALSI UT-02-002-014-001/74
(Bajhu) 		3502002000NRG23070520220011522 14/05/2022 DHAJVEER SINGH 3502002WL000765 DHAJVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824585 Mr. DHAJVEER . UTTARAKHAND GRAMIN BANK(607197)
465 KALSI UT-02-002-014-001/88
(Bajhu) 		3502002000NRG23070520220011525 14/05/2022 Daleb Singh Chauhan 3502002WL000765 Daleb Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824458 Mr. DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
466 KALSI UT-02-002-014-001/91
(Bajhu) 		3502002000NRG23070520220011526 14/05/2022 Guman Singh 3502002WL000765 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824451 Mr. GUMANU DAS UTTARAKHAND GRAMIN BANK(607197)
467 KALSI UT-02-002-014-001/93
(Bajhu) 		3502002000NRG23070520220011527 14/05/2022 Amo Devi 3502002WL000765 Amo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824581 Mrs. AMO DEVI W/O JAGAT SINGH VILL BA UTTARAKHAND GRAMIN BANK(607197)
468 KALSI UT-02-002-015-001/36
(Chor kunawa) 		3502002000NRG23070520220011443 14/05/2022 NADRAYAN SINGH 3502002WL000760 NADRAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824607 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-015-001/63
(Chor kunawa) 		3502002000NRG23070520220011445 14/05/2022 BAMO DEVI 3502002WL000760 BAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824444 Mrs. BAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
470 KALSI UT-02-002-017-002/105
(Ketri) 		3502002000NRG23130520220015197 14/05/2022 SEMANI DEVI 3502002WL000998 SEMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824345 Miss. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
471 KALSI UT-02-002-017-002/142
(Ketri) 		3502002000NRG23130520220015201 14/05/2022 Dhoom Singh 3502002WL000998 Dhoom Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824344 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
472 KALSI UT-02-002-017-002/21
(Ketri) 		3502002000NRG23130520220015203 14/05/2022 Dinesh 3502002WL000998 Dinesh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824596 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
473 KALSI UT-02-002-017-002/25
(Ketri) 		3502002000NRG23130520220015204 14/05/2022 KALAM SINGH 3502002WL000998 KALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824497 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
474 KALSI UT-02-002-018-001/173
(Koti) 		3502002000NRG23130520220015188 14/05/2022 Satiya Devi 3502002WL000997 Satiya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824549 Mr. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
475 KALSI UT-02-002-020-001/116
(Kotha Tarli) 		3502002000NRG23140520220015372 14/05/2022 Preetam Singh 3502002WL001013 Preetam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824299 Mr. PREETAM SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
476 KALSI UT-02-002-020-001/146
(Kotha Tarli) 		3502002000NRG23140520220015374 14/05/2022 Roop Singh 3502002WL001013 Roop Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824550 Mr. ROOP . SINGHTOMAR UTTARAKHAND GRAMIN BANK(607197)
477 KALSI UT-02-002-020-001/156
(Kotha Tarli) 		3502002000NRG23140520220015375 14/05/2022 Daya Ram 3502002WL001013 Daya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824153 MRS DAYA RAM STATE BANK OF INDIA(508548)
478 KALSI UT-02-002-020-001/159
(Kotha Tarli) 		3502002000NRG23140520220015376 14/05/2022 Bhola 3502002WL001013 Bhola 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824150 Mr. BHOLA DAS UTTARAKHAND GRAMIN BANK(607197)
479 KALSI UT-02-002-020-001/58
(Kotha Tarli) 		3502002000NRG23140520220015383 14/05/2022 Shanti Singh 3502002WL001013 Shanti Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824149 Mr. SHANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
480 KALSI UT-02-002-020-001/64
(Kotha Tarli) 		3502002000NRG23140520220015384 14/05/2022 Rainver Singh 3502002WL001013 Rainver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824168 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
481 KALSI UT-02-002-020-001/67
(Kotha Tarli) 		3502002000NRG23140520220015385 14/05/2022 Dharam Singh 3502002WL001013 Dharam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824343 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
482 KALSI UT-02-002-021-001/10
(Koruwa) 		3502002000NRG23120520220013632 14/05/2022 Arjun Singh 3502002WL000889 Arjun Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824471 MR ARJUN SINGH STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-021-001/104
(Koruwa) 		3502002000NRG23130520220015168 14/05/2022 Budari Devi 3502002WL000996 Budari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824472 Mrs. BUDHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
484 KALSI UT-02-002-021-001/11
(Koruwa) 		3502002000NRG23130520220015169 14/05/2022 Vinod Singh 3502002WL000996 Vinod Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824479 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
485 KALSI UT-02-002-021-001/148
(Koruwa) 		3502002000NRG23130520220015171 14/05/2022 NITESH KUMAR 3502002WL000996 NITESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824483 Mr. NITESH . TOMAR UTTARAKHAND GRAMIN BANK(607197)
486 KALSI UT-02-002-021-001/16
(Koruwa) 		3502002000NRG23120520220013633 14/05/2022 Surinder Singh 3502002WL000889 Surinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824480 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
487 KALSI UT-02-002-021-001/2
(Koruwa) 		3502002000NRG23120520220013634 14/05/2022 Inder Singh 3502002WL000889 Inder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824351 Mr. INDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
488 KALSI UT-02-002-021-001/223
(Koruwa) 		3502002000NRG23130520220015174 14/05/2022 MAMTA 3502002WL000996 MAMTA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824514 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-021-001/235
(Koruwa) 		3502002000NRG23130520220015175 14/05/2022 RAHUL DAS 3502002WL000996 RAHUL DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824348 Mr. RAHUL . DASS UTTARAKHAND GRAMIN BANK(607197)
490 KALSI UT-02-002-021-001/245
(Koruwa) 		3502002000NRG23120520220013635 14/05/2022 krishna devi 3502002WL000889 krishna devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824508 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
491 KALSI UT-02-002-021-001/33
(Koruwa) 		3502002000NRG23130520220015177 14/05/2022 Hariya Dass 3502002WL000996 Hariya Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824482 Mr. HARIYA DASS UTTARAKHAND GRAMIN BANK(607197)
492 KALSI UT-02-002-021-001/34
(Koruwa) 		3502002000NRG23130520220015178 14/05/2022 ETAARU 3502002WL000996 ETAARU 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824349 Mr. ETARU . . UTTARAKHAND GRAMIN BANK(607197)
493 KALSI UT-02-002-021-001/76
(Koruwa) 		3502002000NRG23130520220015180 14/05/2022 Bhawan Dass 3502002WL000996 Bhawan Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824496 Mr. BHAVAN . DAS UTTARAKHAND GRAMIN BANK(607197)
494 KALSI UT-02-002-021-001/80
(Koruwa) 		3502002000NRG23130520220015181 14/05/2022 Dolat Singh 3502002WL000996 Dolat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824484 Mr. DAULAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
495 KALSI UT-02-002-021-001/91
(Koruwa) 		3502002000NRG23130520220015182 14/05/2022 Chamo Devi 3502002WL000996 Chamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824473 Mrs. CHAMMO DEVI UTTARAKHAND GRAMIN BANK(607197)
496 KALSI UT-02-002-021-004/31
(Koruwa) 		3502002000NRG23120520220013636 14/05/2022 Piyaro Devi 3502002WL000890 Piyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824340 Mrs. PAYARO DEVI W/O SH MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
497 KALSI UT-02-002-021-004/6
(Koruwa) 		3502002000NRG23120520220013637 14/05/2022 MOHER SINGH 3502002WL000890 MOHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824333 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-023-001/28
(Khamroli) 		3502002000NRG23140520220015365 14/05/2022 Bhagat Singh 3502002WL001011 Bhagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824507 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
499 KALSI UT-02-002-029-001/142
(Gangrao) 		3502002000NRG23090520220011914 14/05/2022 Sunil 3502002WL000797 Sunil 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824466 Mr. SUNIL S/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-037-002/114
(Dagura) 		3502002000NRG23140520220015537 14/05/2022 Hari Singh 3502002WL001021 Hari Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824599 Mr. HARI SINGH S/O MAHANAND VILL MAR UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-037-002/12
(Dagura) 		3502002000NRG23140520220015539 14/05/2022 VIDHIYA SINGH 3502002WL001021 VIDHIYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824196 Mr. VIDHYA RAM UTTARAKHAND GRAMIN BANK(607197)
502 KALSI UT-02-002-037-002/13
(Dagura) 		3502002000NRG23140520220015540 14/05/2022 SURAT SINGH 3502002WL001021 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824587 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
503 KALSI UT-02-002-037-002/18
(Dagura) 		3502002000NRG23140520220015542 14/05/2022 RAMESH 3502002WL001021 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824505 MR RAMESH STATE BANK OF INDIA(508548)
504 KALSI UT-02-002-037-002/21
(Dagura) 		3502002000NRG23140520220015544 14/05/2022 AMAR SINGH 3502002WL001021 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824327 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-037-002/23
(Dagura) 		3502002000NRG23140520220015545 14/05/2022 NARENDER SINGH 3502002WL001021 NARENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824194 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
506 KALSI UT-02-002-037-002/32
(Dagura) 		3502002000NRG23140520220015548 14/05/2022 KRIPALU DASS 3502002WL001021 KRIPALU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824339 Mr. KRIPALU DAS UTTARAKHAND GRAMIN BANK(607197)
507 KALSI UT-02-002-037-002/54
(Dagura) 		3502002000NRG23140520220015555 14/05/2022 Jhawer Singh 3502002WL001021 Jhawer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824573 Mr. JAWAHAR SINGH S/O JALAP SINGH M UTTARAKHAND GRAMIN BANK(607197)
508 KALSI UT-02-002-037-002/58
(Dagura) 		3502002000NRG23140520220015556 14/05/2022 bablu das 3502002WL001021 bablu das 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824191 Mr. BABLU DASS S/O DODU DASS VILL MARLO UTTARAKHAND GRAMIN BANK(607197)
509 KALSI UT-02-002-037-002/6
(Dagura) 		3502002000NRG23140520220015557 14/05/2022 Mukesh 3502002WL001021 Mukesh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824204 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
510 KALSI UT-02-002-037-002/66
(Dagura) 		3502002000NRG23140520220015559 14/05/2022 Satpal 3502002WL001021 Satpal 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824574 Mr. SATPAL DAS CENTRAL BANK OF INDIA(607115)
511 KALSI UT-02-002-037-002/7
(Dagura) 		3502002000NRG23140520220015560 14/05/2022 BHAGAT SINGH 3502002WL001021 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824316 BHAGATSINGHSODATTARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
512 KALSI UT-02-002-037-002/70
(Dagura) 		3502002000NRG23140520220015561 14/05/2022 RAVINDER SINGH 3502002WL001021 RAVINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824192 Mr. RAVINDRA . UTTARAKHAND GRAMIN BANK(607197)
513 KALSI UT-02-002-037-002/76
(Dagura) 		3502002000NRG23140520220015562 14/05/2022 SALLO DEVI 3502002WL001021 SALLO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824446 Mrs. SALLO DEVI UTTARAKHAND GRAMIN BANK(607197)
514 KALSI UT-02-002-037-002/78
(Dagura) 		3502002000NRG23140520220015563 14/05/2022 Urmila devi 3502002WL001021 Urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824178 Miss. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
515 KALSI UT-02-002-037-002/8
(Dagura) 		3502002000NRG23140520220015564 14/05/2022 SEMANI DEVI 3502002WL001021 SEMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824328 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
516 KALSI UT-02-002-037-002/81
(Dagura) 		3502002000NRG23140520220015565 14/05/2022 DIWANI DEVI 3502002WL001021 DIWANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824193 Mrs. DEEVANI DEVI W/O BHAGAT SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
517 KALSI UT-02-002-037-002/93
(Dagura) 		3502002000NRG23140520220015567 14/05/2022 SHYAM SINGH 3502002WL001021 SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824575 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
518 KALSI UT-02-002-037-002/94
(Dagura) 		3502002000NRG23140520220015568 14/05/2022 RANVEER SINGH 3502002WL001021 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824462 RANVEERSINGHSOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
519 KALSI UT-02-002-037-003/15
(Dagura) 		3502002000NRG23140520220015571 14/05/2022 KESHAR SINGH 3502002WL001021 KESHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824492 Mr. KESHAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
520 KALSI UT-02-002-037-003/18
(Dagura) 		3502002000NRG23140520220015573 14/05/2022 Jasveer singh 3502002WL001021 Jasveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824582 Mr. JASVEER SINGH S/ SARDAR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
521 KALSI UT-02-002-037-003/4
(Dagura) 		3502002000NRG23140520220015583 14/05/2022 ISHWERI SINGH 3502002WL001021 ISHWERI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824335 Mr. ISHVARI . UTTARAKHAND GRAMIN BANK(607197)
522 KALSI UT-02-002-038-001/115
(Dimau) 		3502002000NRG23090520220011701 14/05/2022 DINESH 3502002WL000782 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824447 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
523 KALSI UT-02-002-038-001/224
(Dimau) 		3502002000NRG23070520220011340 14/05/2022 NUPO DEVI 3502002WL000757 NUPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824181 NOOPO DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
524 KALSI UT-02-002-038-001/270
(Dimau) 		3502002000NRG23070520220011391 14/05/2022 Tulsi Ram 3502002WL000758 Tulsi Ram 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824489 TULSI RAM SO LAKHDU UNION BANK OF INDIA(508500)
525 KALSI UT-02-002-039-001/147
(Rupau) 		3502002000NRG23120520220013764 14/05/2022 Dado Devi 3502002WL000900 Dado Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824511 Mrs. DEBO DEVI UTTARAKHAND GRAMIN BANK(607197)
526 KALSI UT-02-002-039-001/234
(Rupau) 		3502002000NRG23120520220013766 14/05/2022 Shyamo Devi 3502002WL000900 Shyamo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824180 Ms. SHAYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
527 KALSI UT-02-002-039-001/67
(Rupau) 		3502002000NRG23130520220015215 14/05/2022 THEPU 3502002WL000999 THEPU 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824201 MR THEPU RAM STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-041-001/3
(Thana) 		3502002000NRG23130520220015282 14/05/2022 SANLING RAM JOSHI 3502002WL001004 SANLING RAM JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824618 Mr. SALAK RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
529 KALSI UT-02-002-043-002/15
(Doha) 		3502002000NRG23120520220014252 14/05/2022 Jhobijhoy Dass 3502002WL000935 Jhobijhoy Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824163 Mr. JOBIYA DASS UTTARAKHAND GRAMIN BANK(607197)
530 KALSI UT-02-002-043-002/17
(Doha) 		3502002000NRG23120520220014253 14/05/2022 HAGADU DASS 3502002WL000935 HAGADU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824197 Mr. HAGADU DASS UTTARAKHAND GRAMIN BANK(607197)
531 KALSI UT-02-002-043-002/73
(Doha) 		3502002000NRG23120520220014258 14/05/2022 Parveen 3502002WL000935 Parveen 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824184 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
532 KALSI UT-02-002-049-002/99
(Naraya) 		3502002000NRG23090520220011671 14/05/2022 Binda Devi 3502002WL000779 Binda Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824338 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
533 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG23070520220011477 14/05/2022 Attar Singh 3502002WL000763 Attar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824613 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
534 KALSI UT-02-002-066-002/10
(Nithala) 		3502002000NRG23130520220015234 14/05/2022 Shiv Dass 3502002WL001002 Shiv Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824461 Mr. SHIV DASS UTTARAKHAND GRAMIN BANK(607197)
535 KALSI UT-02-002-066-002/12
(Nithala) 		3502002000NRG23130520220015236 14/05/2022 Dhani Dass 3502002WL001002 Dhani Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824615 Mr. DHANIYA . UTTARAKHAND GRAMIN BANK(607197)
536 KALSI UT-02-002-066-002/13
(Nithala) 		3502002000NRG23130520220015237 14/05/2022 Tikam Singh 3502002WL001002 Tikam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824611 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
537 KALSI UT-02-002-066-002/14
(Nithala) 		3502002000NRG23130520220015238 14/05/2022 Indaru dass 3502002WL001002 Indaru dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824616 Mr. INDER . UTTARAKHAND GRAMIN BANK(607197)
538 KALSI UT-02-002-066-002/18
(Nithala) 		3502002000NRG23130520220015240 14/05/2022 Bhadru dass 3502002WL001002 Bhadru dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824455 MR BUDHARU STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-066-002/19
(Nithala) 		3502002000NRG23130520220015241 14/05/2022 Biparu Dass 3502002WL001002 Biparu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824614 Mr. BHIPARU S/O CHADIYARU UTTARAKHAND GRAMIN BANK(607197)
540 KALSI UT-02-002-066-002/32
(Nithala) 		3502002000NRG23130520220015246 14/05/2022 Jadpu 3502002WL001002 Jadpu 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824622 JADPU DAS UNION BANK OF INDIA(508500)
541 KALSI UT-02-002-066-002/6
(Nithala) 		3502002000NRG23130520220015263 14/05/2022 Hamir Singh 3502002WL001002 Hamir Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824612 MISS VANSHIKA CHAUHAN STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-071-002/177
(Lelta) 		3502002000NRG23120520220013683 14/05/2022 Ghyar Dutt 3502002WL000895 Ghyar Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824341 Mr. GYAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
543 KALSI UT-02-002-071-003/23
(Lelta) 		3502002000NRG23140520220015523 14/05/2022 BIMLA DEVI 3502002WL001020 BIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503824336 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
544 KALSI UT-02-002-078-001/1
(Savai) 		3502002000NRG23120520220013911 14/05/2022 YUDHVEER SINGH 3502002WL000916 YUDHVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824323 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-078-001/102
(Savai) 		3502002000NRG23120520220013912 14/05/2022 Rainver Singh 3502002WL000916 Rainver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824214 RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
546 KALSI UT-02-002-078-001/11
(Savai) 		3502002000NRG23120520220013913 14/05/2022 SULTAN SINGH 3502002WL000916 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824589 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
547 KALSI UT-02-002-078-001/110
(Savai) 		3502002000NRG23120520220013914 14/05/2022 Madan Singh 3502002WL000916 Madan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824594 Mr. MADAN SINGH S/O RANKU VILL SAWAI UTTARAKHAND GRAMIN BANK(607197)
548 KALSI UT-02-002-078-001/112
(Savai) 		3502002000NRG23120520220013915 14/05/2022 Vimala Devi 3502002WL000916 Vimala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824205 Mrs. VIMLA DEVI W/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
549 KALSI UT-02-002-078-001/115
(Savai) 		3502002000NRG23070520220011611 14/05/2022 Subho Devi 3502002WL000775 Subho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824566 Mrs. SABHO DEVI UTTARAKHAND GRAMIN BANK(607197)
550 KALSI UT-02-002-078-001/116
(Savai) 		3502002000NRG23070520220011612 14/05/2022 Gabbu Dass 3502002WL000775 Gabbu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824559 Mr. GABU DAS UTTARAKHAND GRAMIN BANK(607197)
551 KALSI UT-02-002-078-001/124
(Savai) 		3502002000NRG23120520220013917 14/05/2022 Nago Devi 3502002WL000916 Nago Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824493 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
552 KALSI UT-02-002-078-001/13
(Savai) 		3502002000NRG23120520220013918 14/05/2022 SULTAN SINGH 3502002WL000916 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824565 Mr. SULTAN SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
553 KALSI UT-02-002-078-001/14
(Savai) 		3502002000NRG23120520220013919 14/05/2022 MAYA SINGH 3502002WL000916 MAYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824564 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
554 KALSI UT-02-002-078-001/16
(Savai) 		3502002000NRG23120520220013920 14/05/2022 SARDAR SINGH 3502002WL000916 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824450 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
555 KALSI UT-02-002-078-001/18
(Savai) 		3502002000NRG23120520220013921 14/05/2022 MAHENDER SINGH 3502002WL000916 MAHENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824592 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALSI UT-02-002-078-001/23
(Savai) 		3502002000NRG23120520220013922 14/05/2022 GUDDU SINGH 3502002WL000916 GUDDU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824203 MR GUDDU SINGH STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-078-001/26
(Savai) 		3502002000NRG23070520220011615 14/05/2022 SHYAMA DAS 3502002WL000775 SHYAMA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824157 Mr. SHYAM DASS UTTARAKHAND GRAMIN BANK(607197)
558 KALSI UT-02-002-078-001/35
(Savai) 		3502002000NRG23120520220013923 14/05/2022 ARJUN DAS 3502002WL000916 ARJUN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824315 Mr. ARJUN VERMA UTTARAKHAND GRAMIN BANK(607197)
559 KALSI UT-02-002-078-001/38
(Savai) 		3502002000NRG23070520220011617 14/05/2022 JAGVEER 3502002WL000775 JAGVEER 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824563 JAGVEER S/O FETARU PUNJAB NATIONAL BANK(508568)
560 KALSI UT-02-002-078-001/44
(Savai) 		3502002000NRG23070520220011619 14/05/2022 DHINGA DAS 3502002WL000775 DHINGA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824593 Mr. DHINGA DAS UTTARAKHAND GRAMIN BANK(607197)
561 KALSI UT-02-002-078-001/45
(Savai) 		3502002000NRG23120520220013924 14/05/2022 SIYA RAM 3502002WL000916 SIYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824560 SIYARAMCHAUHANSOTIKNUCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
562 KALSI UT-02-002-078-001/46
(Savai) 		3502002000NRG23120520220013925 14/05/2022 MAYA SINGH 3502002WL000916 MAYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824561 Mr. MAYA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
563 KALSI UT-02-002-078-001/57
(Savai) 		3502002000NRG23120520220013927 14/05/2022 Raghuveer Singh 3502002WL000916 Raghuveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824562 Mr. RAGHUVEER SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
564 KALSI UT-02-002-078-001/60
(Savai) 		3502002000NRG23120520220013928 14/05/2022 SUNIL 3502002WL000916 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824319 SUNEEL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALSI UT-02-002-078-001/61
(Savai) 		3502002000NRG23120520220013929 14/05/2022 Miku Singh 3502002WL000916 Miku Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824151 MIKHU SINGH S/O LATE SH RAN SINGH PUNJAB NATIONAL BANK(508568)
566 KALSI UT-02-002-078-001/69
(Savai) 		3502002000NRG23120520220013931 14/05/2022 Mehainder Singh 3502002WL000916 Mehainder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824176 Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S UTTARAKHAND GRAMIN BANK(607197)
567 KALSI UT-02-002-078-001/7
(Savai) 		3502002000NRG23070520220011621 14/05/2022 BALVEER DAS 3502002WL000775 BALVEER DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824156 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
568 KALSI UT-02-002-078-001/71
(Savai) 		3502002000NRG23070520220011622 14/05/2022 Jalam Dass 3502002WL000775 Jalam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824152 JAALAM SO SH THECHKU PUNJAB NATIONAL BANK(508568)
569 KALSI UT-02-002-078-001/74
(Savai) 		3502002000NRG23070520220011623 14/05/2022 Keshar Dass 3502002WL000775 Keshar Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824591 MR KESHAV DAS STATE BANK OF INDIA(508548)
570 KALSI UT-02-002-078-001/8
(Savai) 		3502002000NRG23120520220013933 14/05/2022 KAL SINGH 3502002WL000916 KAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824588 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
571 KALSI UT-02-002-078-001/82
(Savai) 		3502002000NRG23070520220011624 14/05/2022 Balam Dass 3502002WL000775 Balam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824488 Mr. BALAM DASS UTTARAKHAND GRAMIN BANK(607197)
572 KALSI UT-02-002-078-001/85
(Savai) 		3502002000NRG23070520220011626 14/05/2022 VIPIN 3502002WL000775 VIPIN 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824318 Mr. VIPIN DAS UTTARAKHAND GRAMIN BANK(607197)
573 KALSI UT-02-002-078-001/86
(Savai) 		3502002000NRG23070520220011627 14/05/2022 Mesu dass 3502002WL000775 Mesu dass 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824177 Mr. MESU DAS UTTARAKHAND GRAMIN BANK(607197)
574 KALSI UT-02-002-078-001/92
(Savai) 		3502002000NRG23120520220013935 14/05/2022 Anari devi 3502002WL000916 Anari devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824595 Miss. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
575 KALSI UT-02-002-078-001/97
(Savai) 		3502002000NRG23120520220013937 14/05/2022 Puro Devi 3502002WL000916 Puro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824590 Mrs. POORO DEVI UTTARAKHAND GRAMIN BANK(607197)
576 KALSI UT-02-002-078-001/98
(Savai) 		3502002000NRG23120520220013938 14/05/2022 Chaman Singh 3502002WL000916 Chaman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824468 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
577 KALSI UT-02-002-080-001/10
(Supau) 		3502002000NRG23100520220013358 14/05/2022 Bhagat Singh 3502002WL000867 Bhagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824445 Mr. BHAGTU SINGH UTTARAKHAND GRAMIN BANK(607197)
578 KALSI UT-02-002-080-002/24
(Supau) 		3502002000NRG23140520220015333 14/05/2022 Chater Singh 3502002WL001009 Chater Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824576 Mr. CHATAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
579 KALSI UT-02-002-080-002/26
(Supau) 		3502002000NRG23140520220015335 14/05/2022 Khajan Singh 3502002WL001009 Khajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824449 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
580 KALSI UT-02-002-080-002/4
(Supau) 		3502002000NRG23140520220015339 14/05/2022 Rajinder Sinmgh 3502002WL001009 Rajinder Sinmgh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824161 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
581 KALSI UT-02-002-080-002/41
(Supau) 		3502002000NRG23140520220015340 14/05/2022 Gajaru 3502002WL001009 Gajaru 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824159 Mr. JAGRU . DAS UTTARAKHAND GRAMIN BANK(607197)
582 KALSI UT-02-002-080-002/7
(Supau) 		3502002000NRG23140520220015344 14/05/2022 Pream Singh 3502002WL001009 Pream Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824160 MR PREM SINGH STATE BANK OF INDIA(508548)
583 KALSI UT-02-002-080-003/11
(Supau) 		3502002000NRG23100520220012903 14/05/2022 Gendo Devi 3502002WL000847 Gendo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824213 Mrs. GENDO . DEVI UTTARAKHAND GRAMIN BANK(607197)
584 KALSI UT-02-002-080-003/9
(Supau) 		3502002000NRG23100520220012906 14/05/2022 Mannu 3502002WL000847 Mannu 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824608 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
585 KALSI UT-02-002-081-001/21
(DILAU) 		3502002000NRG23140520220015403 14/05/2022 Bhopalu 3502002WL001015 Bhopalu 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824308 Mr. BHAY PALU UTTARAKHAND GRAMIN BANK(607197)
586 KALSI UT-02-002-081-001/5
(DILAU) 		3502002000NRG23140520220015412 14/05/2022 KISHAN SINGH 3502002WL001015 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824306 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
587 KALSI UT-02-002-081-001/8
(DILAU) 		3502002000NRG23140520220015418 14/05/2022 Baaruwa 3502002WL001015 Baaruwa 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824502 MR BARUWA STATE BANK OF INDIA(508548)
588 KALSI UT-02-002-081-001/9
(DILAU) 		3502002000NRG23140520220015419 14/05/2022 PARBHU 3502002WL001015 PARBHU 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824307 Mr. PRABHU . SINGH UTTARAKHAND GRAMIN BANK(607197)
589 KALSI UT-02-002-082-001/13
(Hayotagri) 		3502002000NRG23130520220015325 14/05/2022 SANTAN SINGH 3502002WL001008 SANTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824554 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
590 KALSI UT-02-002-082-001/16
(Hayotagri) 		3502002000NRG23130520220015326 14/05/2022 SINNA SINGH 3502002WL001008 SINNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824169 SINA SINGH SO ANTRAM PUNJAB NATIONAL BANK(508568)
591 KALSI UT-02-002-082-001/96
(Hayotagri) 		3502002000NRG23130520220015330 14/05/2022 Sher Singh 3502002WL001008 Sher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824208 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
592 KALSI UT-02-002-085-001/115
(Hasti) 		3502002000NRG23090520220011672 14/05/2022 GAJE SINGH 3502002WL000780 GAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824598 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
593 KALSI UT-02-002-085-001/6
(Hasti) 		3502002000NRG23090520220011676 14/05/2022 Nagchand 3502002WL000780 Nagchand 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824211 Mr. NAG CHANDRA UTTARAKHAND GRAMIN BANK(607197)
594 KALSI UT-02-002-085-002/11
(Hasti) 		3502002000NRG23140520220015357 14/05/2022 Bhabutiya 3502002WL001010 Bhabutiya 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824509 BHABUTIYA PUNJAB NATIONAL BANK(508568)
595 KALSI UT-02-002-085-002/21
(Hasti) 		3502002000NRG23140520220015359 14/05/2022 THAMO DEVI 3502002WL001010 THAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824513 Ms. THAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
596 KALSI UT-02-002-085-002/24
(Hasti) 		3502002000NRG23140520220015360 14/05/2022 RAJENDRA SINGH 3502002WL001010 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824512 RAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
597 KALSI UT-02-002-085-002/40
(Hasti) 		3502002000NRG23140520220015363 14/05/2022 AMIT 3502002WL001010 AMIT 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503824600 Mr. AMIT CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 473499 473499
Total 1736163 1736163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_140522APB_FTO_22949 District Co-operative Bank YESB0DZSB09 Kalsi 38127
2 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0063900 DAK PATHAR 11928
3 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0088600 VIKASNAGAR 8946
4 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0108200 CHAKRATA 17892
5 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0109900 LAKHWAR 40470
6 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0110000 NAGTHAT 257304
7 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 132486
8 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0236500 KOTI COLONY 326955
9 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0312800 P N B SIYA 2982
10 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0312800 PNB SAIYA 5964
11 KALSI UT3502002_140522APB_FTO_22949 Punjab National Bank PUNB0312800 SAHIYA 175938
12 KALSI UT3502002_140522APB_FTO_22949 State Bank of India SBIN0003133 KALSI 91590
13 KALSI UT3502002_140522APB_FTO_22949 State Bank of India SBIN0006805 DAMTA 11928
14 KALSI UT3502002_140522APB_FTO_22949 State Bank of India SBIN0008001 VIKAS NAGAR 14910
15 KALSI UT3502002_140522APB_FTO_22949 State Bank of India SBIN0017289 SHIYA 116298
16 KALSI UT3502002_140522APB_FTO_22949 UCO Bank UCBA0002767 VIKASNAGAR 8946
17 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 32163
18 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982
19 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 65604
20 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 190848
21 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 8946
22 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 149100
23 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 20874
24 KALSI UT3502002_140522APB_FTO_22949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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