Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_221222APB_FTO_126156
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-02-002-020-001/175
(Kotha Tarli) 		3502002000NRG23191220220108626 22/12/2022 Uajla Devi 3502002WL009860 Uajla Devi 00045 BARB0DBLANG 2982 2982 Processed 28/12/2022 7471913089 UJALA DEVI W/O VIRENDRA SINGH TOMAR BANK OF BARODA(606985)
2 KALSI UT-02-002-078-001/33
(Savai) 		3502002000NRG23181220220108331 22/12/2022 Sunder Singh 3502002WL009839 Sunder Singh 00045 BARB0DBLANG 2982 2982 Processed 28/12/2022 7471913144 SUNDER SINGH S/O SERIYA BANK OF BARODA(606985)
SubTotal 5964 5964
3 KALSI UT-02-002-074-001/41
(Sakrol) 		3502002000NRG23171220220108287 22/12/2022 SHOORVEER 3502002WL009837 SHOORVEER 00045 BARB0DEHRAD 2982 2982 Processed 28/12/2022 7471913237 SHOORVEER SINGH TOMAR BANK OF BARODA(606985)
SubTotal 2982 2982
4 KALSI UT-02-002-004-001/79
(Mandoli) 		3502002000NRG23221220220110210 22/12/2022 Vinita Devi 3502002WL010026 Vinita Devi 00078 CNRB0002211 2982 2982 Processed 28/12/2022 7471913609 VINITA CANARA BANK(508532)
SubTotal 2982 2982
5 KALSI UT-02-002-002-001/227
(Udpalta) 		3502002000NRG23201220220109401 22/12/2022 MEENA DEVI 3502002WL009939 MEENA DEVI 00089 CBIN0282068 2982 2982 Processed 28/12/2022 7471913691 Mrs. MEENA NIRALA WO RAMAN NIRALA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 KALSI UT-02-002-039-001/306
(Rupau) 		3502002000NRG23191220220108930 22/12/2022 Mahendra Singh Rawat 3502002WL009886 Mahendra Singh Rawat 00089 CBIN0283284 2982 2982 Processed 28/12/2022 7471913053 MAHENDRA SINGH RAWAT BANK OF BARODA(606985)
7 KALSI UT-02-002-055-002/152
(Bamrad) 		3502002000NRG23221220220109947 22/12/2022 Pradeep Chauhan 3502002WL010009 Pradeep Chauhan 00089 CBIN0283284 2982 2982 Processed 28/12/2022 7471913735 Mr. PRADEEP CHAUHAN CENTRAL BANK OF INDIA(607115)
8 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23171220220108290 22/12/2022 Sikander Singh 3502002WL009837 Sikander Singh 00089 CBIN0283284 2982 2982 Processed 28/12/2022 7471913655 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
9 KALSI UT-02-002-057-005/13
(Bagi) 		3502002000NRG23191220220108884 22/12/2022 Santo Devi 3502002WL009881 Santo Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913485 SANTODEVIWOKUNDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-058-001/8
(Bagana) 		3502002000NRG23171220220108087 22/12/2022 Chamko Devi 3502002WL009819 Chamko Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913482 CHAMKODEVIWOKAILASHCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-058-003/15
(Bagana) 		3502002000NRG23171220220108094 22/12/2022 BINDRA DEVI 3502002WL009819 BINDRA DEVI 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913486 BINDRADEVIWODIWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 KALSI UT-02-002-058-003/33
(Bagana) 		3502002000NRG23171220220108101 22/12/2022 Chaman 3502002WL009819 Chaman 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913484 CHAMANSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-074-001/5
(Sakrol) 		3502002000NRG23201220220109648 22/12/2022 MAHAVEER 3502002WL009960 MAHAVEER 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913483 MHABEERSINGHSOKHEMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-087-001/24
(Khani) 		3502002000NRG23221220220110543 22/12/2022 Tiudi Devi 3502002WL010048 Tiudi Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913492 TIYUDIWOKHEEMARAAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-087-001/41
(Khani) 		3502002000NRG23221220220110548 22/12/2022 SITA RAM 3502002WL010048 SITA RAM 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913490 SEETARAMSOSHTOLARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 KALSI UT-02-002-087-001/47
(Khani) 		3502002000NRG23221220220110552 22/12/2022 Amee Dass 3502002WL010048 Amee Dass 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913232 AMEEDASSSOGUNTADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 KALSI UT-02-002-087-001/6
(Khani) 		3502002000NRG23221220220110557 22/12/2022 Dodhu Dass 3502002WL010048 Dodhu Dass 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913235 DHODUDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 KALSI UT-02-002-087-001/7
(Khani) 		3502002000NRG23221220220110561 22/12/2022 GOPAL DASS 3502002WL010048 GOPAL DASS 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913233 GOPALDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-087-001/8
(Khani) 		3502002000NRG23221220220110562 22/12/2022 Sunnu Dass 3502002WL010048 Sunnu Dass 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913234 SANNIDASSSOMANNUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 KALSI UT-02-002-087-002/10
(Khani) 		3502002000NRG23221220220110564 22/12/2022 Naryani Devi 3502002WL010048 Naryani Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913491 NARAYANIWOBAHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-087-002/13
(Khani) 		3502002000NRG23221220220110566 22/12/2022 Gulab Singh 3502002WL010048 Gulab Singh 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913488 GULABSINGHSOPPANTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-087-003/10
(Khani) 		3502002000NRG23221220220110588 22/12/2022 Jhamadi Devi 3502002WL010048 Jhamadi Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913489 JHEMADIDEVISOBAISAKHU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-087-003/8
(Khani) 		3502002000NRG23221220220110603 22/12/2022 Thamo Devi 3502002WL010048 Thamo Devi 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913236 MRS THAMOO DEVI STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-087-004/43
(Khani) 		3502002000NRG23221220220110610 22/12/2022 Mehar Singh 3502002WL010048 Mehar Singh 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913487 MEHARSINGHSOSHSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
25 KALSI UT-02-002-087-004/46
(Khani) 		3502002000NRG23221220220110611 22/12/2022 Sardar Singh 3502002WL010048 Sardar Singh 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913493 SARDARSINGHSOMANDI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-087-004/9
(Khani) 		3502002000NRG23221220220110615 22/12/2022 Maya Singh 3502002WL010048 Maya Singh 00112 YESB0DZSB09 2982 2982 Processed 28/12/2022 7471913481 MAYASINGHSORAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 53676 53676
27 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG23171220220108186 22/12/2022 Deepak Joshi 3502002WL009827 Deepak Joshi 00165 IBKL0001765 2982 2982 Processed 28/12/2022 7471913602 DEEPAK JOSHI IDBI BANK(607095)
SubTotal 2982 2982
28 KALSI UT-02-002-087-003/12
(Khani) 		3502002000NRG23221220220110589 22/12/2022 Babalu 3502002WL010048 Babalu 00177 IOBA0002383 2982 2982 Processed 28/12/2022 7471913239 BABALU PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
29 KALSI UT-02-002-056-002/21
(Basaya) 		3502002000NRG23201220220109202 22/12/2022 Piyaro Devi 3502002WL009922 Piyaro Devi 00177 IOBA0002502 2982 2982 Processed 28/12/2022 7471913653 PYARO DEVI WO SANTAN SINGH INDIAN OVERSEAS BANK(508541)
30 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG23171220220108310 22/12/2022 Puran Singh 3502002WL009837 Puran Singh 00177 IOBA0002502 2982 2982 Processed 28/12/2022 7471913654 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
31 KALSI UT-02-002-058-001/66
(Bagana) 		3502002000NRG23171220220108086 22/12/2022 Sagar 3502002WL009819 Sagar 00349 PSIB0021105 2982 2982 Processed 28/12/2022 7471913557 SAGAR SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
32 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG23201220220109184 22/12/2022 Param Singh 3502002WL009921 Param Singh 00354 PUNB0001010 2982 2982 Processed 28/12/2022 7471913479 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG23171220220108327 22/12/2022 Jawaher Singh 3502002WL009838 Jawaher Singh 00354 PUNB0001010 2982 2982 Processed 28/12/2022 7471913480 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5964 5964
34 KALSI UT-02-002-004-001/144
(Mandoli) 		3502002000NRG23221220220110179 22/12/2022 Vipin 3502002WL010026 Vipin 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913248 VIPIN CHAUHAN SO JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-019-001/157
(Dou) 		3502002000NRG23191220220108899 22/12/2022 Kal Singh 3502002WL009883 Kal Singh 00354 PUNB0063900 426 426 Processed 28/12/2022 7471913245 KAL SINGH S/O SH.TAIYA RAM PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-032-001/104
(Jadana) 		3502002000NRG23171220220108250 22/12/2022 Dinesh 3502002WL009834 Dinesh 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913246 DINESH SHARMA SO BHAGAT RAM SHARMA BANK OF BARODA(606985)
37 KALSI UT-02-002-032-001/21
(Jadana) 		3502002000NRG23171220220108255 22/12/2022 Ritesh Sharma 3502002WL009834 Ritesh Sharma 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913250 RITESH SHARMA S/O BHAGAT RAM SHARMA PUNJAB NATIONAL BANK(508568)
38 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG23221220220110452 22/12/2022 Satyendra Singh Chaduhan 3502002WL010043 Satyendra Singh Chaduhan 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913249 SATYENDRA SINGH CHAUHAN SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG23221220220110457 22/12/2022 Ajay Singh Chauhan 3502002WL010043 Ajay Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913247 AJAY SINGH CHAUHAN SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-039-001/292
(Rupau) 		3502002000NRG23191220220108925 22/12/2022 Hukam Singh 3502002WL009886 Hukam Singh 00354 PUNB0063900 426 426 Processed 28/12/2022 7471913243 HUKAM SINGH RAWAT S/O SH. NAGCHAND SINGH PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-055-002/86
(Bamrad) 		3502002000NRG23221220220109965 22/12/2022 Satpal 3502002WL010009 Satpal 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913242 MR SATPAL SINGH STATE BANK OF INDIA(508548)
42 KALSI UT-02-002-063-003/165
(Mangroli) 		3502002000NRG23221220220110625 22/12/2022 Parmila Joshi 3502002WL010049 Parmila Joshi 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913244 PRAMILA D/O SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-072-001/212
(Lorli) 		3502002000NRG23191220220108910 22/12/2022 Bhav Singh 3502002WL009885 Bhav Singh 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913241 MR BHAV SINGH STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG23171220220108326 22/12/2022 Chaman Singh 3502002WL009838 Chaman Singh 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471913240 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
45 KALSI UT-02-002-007-001/127
(Kanbua) 		3502002000NRG23181220220108425 22/12/2022 Mukesh 3502002WL009844 Mukesh 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913254 MR MUKESH PANWAR STATE BANK OF INDIA(508548)
46 KALSI UT-02-002-015-001/127
(Chor kunawa) 		3502002000NRG23181220220108357 22/12/2022 Rahul Tomar 3502002WL009842 Rahul Tomar 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913338 RAHUL TOMAR PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG23181220220108379 22/12/2022 JASVEER SINGH 3502002WL009842 JASVEER SINGH 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913253 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
48 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG23181220220108382 22/12/2022 MINA DEVI 3502002WL009842 MINA DEVI 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913252 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
49 KALSI UT-02-002-017-003/137
(Ketri) 		3502002000NRG23201220220109182 22/12/2022 Rati Dass 3502002WL009921 Rati Dass 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913475 RATTI DASS S/O BALIYA DASS PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-017-003/140
(Ketri) 		3502002000NRG23201220220109185 22/12/2022 Kundan Singh 3502002WL009921 Kundan Singh 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913478 KUNDAN SINGH DO THEPADU PUNJAB NATIONAL BANK(508568)
51 KALSI UT-02-002-017-003/18
(Ketri) 		3502002000NRG23201220220109189 22/12/2022 HUKAM SINGH 3502002WL009921 HUKAM SINGH 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913476 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
52 KALSI UT-02-002-017-003/23
(Ketri) 		3502002000NRG23201220220109193 22/12/2022 MAHAVEER SINGH 3502002WL009921 MAHAVEER SINGH 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913477 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-074-002/41
(Sakrol) 		3502002000NRG23171220220108302 22/12/2022 Lakshami Devi 3502002WL009837 Lakshami Devi 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471913251 Mrs. LAKSHAMI DEVI W/O SH LAYAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
54 KALSI UT-02-002-039-001/305
(Rupau) 		3502002000NRG23191220220108929 22/12/2022 Sheela Rawat 3502002WL009886 Sheela Rawat 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471913256 SHEELA RAWAT W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
55 KALSI UT-02-002-039-001/308
(Rupau) 		3502002000NRG23191220220108932 22/12/2022 Brindra Singh Rawat 3502002WL009886 Brindra Singh Rawat 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471913257 VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
56 KALSI UT-02-002-015-001/100
(Chor kunawa) 		3502002000NRG23181220220108355 22/12/2022 Rosan Lal 3502002WL009842 Rosan Lal 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913507 ROSHAN LAL UCO BANK(607066)
57 KALSI UT-02-002-015-001/142
(Chor kunawa) 		3502002000NRG23181220220108361 22/12/2022 Gajju Dass 3502002WL009842 Gajju Dass 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913498 GAJJU DAS PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-015-001/28
(Chor kunawa) 		3502002000NRG23181220220108370 22/12/2022 Bhopal 3502002WL009842 Bhopal 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913511 BHOPAL S/O GUNTA PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-015-001/38
(Chor kunawa) 		3502002000NRG23181220220108371 22/12/2022 Brinder Singh 3502002WL009842 Brinder Singh 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913500 VIRENDRA PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-015-001/43
(Chor kunawa) 		3502002000NRG23181220220108372 22/12/2022 MAMTA DEVI 3502002WL009842 MAMTA DEVI 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913502 MAMTA WO PRITAM PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-015-001/48
(Chor kunawa) 		3502002000NRG23181220220108373 22/12/2022 MANSU 3502002WL009842 MANSU 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913517 MANSU PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-015-001/56
(Chor kunawa) 		3502002000NRG23181220220108374 22/12/2022 DHANI RAM 3502002WL009842 DHANI RAM 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913516 DHONI PUNJAB NATIONAL BANK(508568)
63 KALSI UT-02-002-015-001/61
(Chor kunawa) 		3502002000NRG23181220220108375 22/12/2022 BABITA 3502002WL009842 BABITA 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913505 BABITA DEVI PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-015-001/64
(Chor kunawa) 		3502002000NRG23181220220108376 22/12/2022 JASVEER SINGH 3502002WL009842 JASVEER SINGH 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913496 JASBEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-015-001/68
(Chor kunawa) 		3502002000NRG23181220220108378 22/12/2022 Preeti Tomar 3502002WL009842 Preeti Tomar 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913508 PREETI TOMAR WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-015-001/96
(Chor kunawa) 		3502002000NRG23181220220108385 22/12/2022 SANTU RAM 3502002WL009842 SANTU RAM 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913509 SANTU RAM PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-015-001/97
(Chor kunawa) 		3502002000NRG23181220220108386 22/12/2022 GUNTA 3502002WL009842 GUNTA 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913510 GUNTA PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-017-001/13
(Ketri) 		3502002000NRG23181220220108341 22/12/2022 Vinda Devi 3502002WL009840 Vinda Devi 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913501 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-017-001/21
(Ketri) 		3502002000NRG23181220220108344 22/12/2022 Bhagat Singh 3502002WL009840 Bhagat Singh 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913495 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-017-001/24
(Ketri) 		3502002000NRG23201220220109160 22/12/2022 Shamsher Singh 3502002WL009921 Shamsher Singh 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913515 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-017-001/33
(Ketri) 		3502002000NRG23181220220108346 22/12/2022 Khushi Ram 3502002WL009840 Khushi Ram 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913258 KHUSHI RAM IDBI BANK(607095)
72 KALSI UT-02-002-017-001/60
(Ketri) 		3502002000NRG23201220220109162 22/12/2022 Inder Singh 3502002WL009921 Inder Singh 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913512 INDAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-017-001/70
(Ketri) 		3502002000NRG23201220220109163 22/12/2022 PURAN SINGH 3502002WL009921 PURAN SINGH 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913513 POORAN SINGH PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-017-001/73
(Ketri) 		3502002000NRG23201220220109164 22/12/2022 MAHAVEER SINGH 3502002WL009921 MAHAVEER SINGH 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913494 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
75 KALSI UT-02-002-017-001/74
(Ketri) 		3502002000NRG23201220220109165 22/12/2022 PAPPU 3502002WL009921 PAPPU 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913514 PAPPU PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-017-001/79
(Ketri) 		3502002000NRG23201220220109166 22/12/2022 Vikram Singh 3502002WL009921 Vikram Singh 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913497 VIKRAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-017-003/120
(Ketri) 		3502002000NRG23201220220109174 22/12/2022 KHEMA DAS 3502002WL009921 KHEMA DAS 00354 PUNB0108200 2982 2982 Rejected 28/12/2022 7471913506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG23201220220109175 22/12/2022 AJAB SINGH 3502002WL009921 AJAB SINGH 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913504 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-017-003/132
(Ketri) 		3502002000NRG23201220220109179 22/12/2022 RAMESH SINGH 3502002WL009921 RAMESH SINGH 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913503 RAMESH SINGH TOMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG23201220220109195 22/12/2022 SHANTI DASS 3502002WL009921 SHANTI DASS 00354 PUNB0108200 2982 2982 Processed 28/12/2022 7471913499 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74550 74550
81 KALSI UT-02-002-024-001/11
(Khadi) 		3502002000NRG23201220220109656 22/12/2022 Arjun Singh 3502002WL009962 Arjun Singh 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913526 MR ARJUN SINGH TOMAR STATE BANK OF INDIA(508548)
82 KALSI UT-02-002-024-001/12
(Khadi) 		3502002000NRG23201220220109657 22/12/2022 Sheela Devi 3502002WL009962 Sheela Devi 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913521 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-024-001/14
(Khadi) 		3502002000NRG23201220220109658 22/12/2022 Kedar Singh 3502002WL009962 Kedar Singh 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913531 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-024-001/16
(Khadi) 		3502002000NRG23201220220109659 22/12/2022 Sansar Singh 3502002WL009962 Sansar Singh 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913533 SANSAR SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-024-001/2
(Khadi) 		3502002000NRG23201220220109660 22/12/2022 Jawaher Singh 3502002WL009962 Jawaher Singh 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913524 JAWAHARSINGHSOLATEPARAMS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
86 KALSI UT-02-002-024-003/1
(Khadi) 		3502002000NRG23201220220109661 22/12/2022 NARENDRA SINGH 3502002WL009963 NARENDRA SINGH 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913525 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-024-003/13
(Khadi) 		3502002000NRG23201220220109662 22/12/2022 KHENTO DEVI 3502002WL009963 KHENTO DEVI 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913530 KHENTO DEVI PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-024-003/14
(Khadi) 		3502002000NRG23201220220109663 22/12/2022 SUNIL 3502002WL009963 SUNIL 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913527 SUNIL S/O JAGGU DAS PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-024-003/15
(Khadi) 		3502002000NRG23201220220109664 22/12/2022 Bablu 3502002WL009963 Bablu 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913529 BABLU PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-024-003/17
(Khadi) 		3502002000NRG23201220220109665 22/12/2022 RANVEER SINGH 3502002WL009963 RANVEER SINGH 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913528 RANVEERSINGHSODAYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
91 KALSI UT-02-002-024-003/3
(Khadi) 		3502002000NRG23201220220109666 22/12/2022 MAHENDRA SINGH 3502002WL009963 MAHENDRA SINGH 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913518 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-057-005/1
(Bagi) 		3502002000NRG23191220220108882 22/12/2022 ANAND SINGH 3502002WL009881 ANAND SINGH 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913522 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
93 KALSI UT-02-002-057-005/12
(Bagi) 		3502002000NRG23191220220108883 22/12/2022 Jeevan Singh 3502002WL009881 Jeevan Singh 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913520 JEEVAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-057-005/14
(Bagi) 		3502002000NRG23191220220108885 22/12/2022 Shiv Dei 3502002WL009881 Shiv Dei 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913532 SHIV DEI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-057-005/7
(Bagi) 		3502002000NRG23191220220108890 22/12/2022 Anil Tomar 3502002WL009881 Anil Tomar 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913523 ANIL TOMAR PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-057-005/8
(Bagi) 		3502002000NRG23191220220108891 22/12/2022 Kamala 3502002WL009881 Kamala 00354 PUNB0109900 2982 2982 Processed 28/12/2022 7471913519 KAMLA DEVI W/O LATE SRI RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 47712 47712
97 KALSI UT-02-002-009-001/10
(Kwasa) 		3502002000NRG23161220220107481 22/12/2022 RAVINDER 3502002WL009773 RAVINDER 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913541 RAVINDER PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-009-001/13
(Kwasa) 		3502002000NRG23161220220107482 22/12/2022 NARENDRA SINGH 3502002WL009773 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913283 NARENDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-009-001/14
(Kwasa) 		3502002000NRG23161220220107483 22/12/2022 SUNIL 3502002WL009773 SUNIL 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913259 SUNIL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-009-001/17
(Kwasa) 		3502002000NRG23161220220107484 22/12/2022 SATYAPAL 3502002WL009773 SATYAPAL 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913536 SATYAPAL S O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-009-001/18
(Kwasa) 		3502002000NRG23161220220107485 22/12/2022 NARENDRA SINGH 3502002WL009773 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913275 NARENDRA SINGH S/O UDAI SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-009-001/19
(Kwasa) 		3502002000NRG23161220220107486 22/12/2022 NAVEEN 3502002WL009773 NAVEEN 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913277 NAVEEN CHAUHAN PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-009-001/2
(Kwasa) 		3502002000NRG23161220220107487 22/12/2022 SATYA PAL SINGH 3502002WL009773 SATYA PAL SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913272 SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-009-001/21
(Kwasa) 		3502002000NRG23161220220107488 22/12/2022 RAMESH NEGI 3502002WL009773 RAMESH NEGI 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913262 RAMESH SINGH NEGI S/O P.S.NEGI PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG23161220220107466 22/12/2022 AMAR SINGH 3502002WL009772 AMAR SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913282 AMARSINGHNEGISOCHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
106 KALSI UT-02-002-009-001/23
(Kwasa) 		3502002000NRG23161220220107489 22/12/2022 DINESH NEGI 3502002WL009773 DINESH NEGI 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913545 DINESH NEGI PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG23161220220107468 22/12/2022 SASKU 3502002WL009772 SASKU 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913278 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG23161220220107469 22/12/2022 Sunil Singh 3502002WL009772 Sunil Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913260 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG23161220220107491 22/12/2022 Sanjay Rawat 3502002WL009773 Sanjay Rawat 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913268 SANJAY RAWAT BANK OF BARODA(606985)
110 KALSI UT-02-002-009-001/4
(Kwasa) 		3502002000NRG23161220220107492 22/12/2022 RAN SINGH 3502002WL009773 RAN SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913274 RAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-009-001/41
(Kwasa) 		3502002000NRG23161220220107470 22/12/2022 Geeta Devi 3502002WL009772 Geeta Devi 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913552 GEETA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-009-001/5
(Kwasa) 		3502002000NRG23161220220107494 22/12/2022 Laxmi Devi 3502002WL009773 Laxmi Devi 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913555 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-009-001/52
(Kwasa) 		3502002000NRG23161220220107471 22/12/2022 Jawahar Singh 3502002WL009772 Jawahar Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913265 JAWAHAR SINGH KHANNA S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-009-001/56
(Kwasa) 		3502002000NRG23161220220107473 22/12/2022 Punam 3502002WL009772 Punam 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913261 POONAM W/O GHAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-009-001/61
(Kwasa) 		3502002000NRG23161220220107475 22/12/2022 Pooja Negi 3502002WL009772 Pooja Negi 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913551 PUJA NEGI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-009-001/62
(Kwasa) 		3502002000NRG23161220220107476 22/12/2022 Jasveer Singh 3502002WL009772 Jasveer Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913554 JASHVEER SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-009-001/63
(Kwasa) 		3502002000NRG23161220220107477 22/12/2022 Shekhar 3502002WL009772 Shekhar 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913270 SEKHAR S O KHENTU DASS PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG23161220220107479 22/12/2022 ISHWARI 3502002WL009772 ISHWARI 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913535 ISHWARI SINGH S O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG23161220220107480 22/12/2022 Vanita Devi 3502002WL009772 Vanita Devi 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913284 VANITA DEVI AND RAVITA DEVI PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG23161220220107495 22/12/2022 KRIPAL SINGH 3502002WL009773 KRIPAL SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913276 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG23161220220107496 22/12/2022 PAPPU DASS 3502002WL009773 PAPPU DASS 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913273 PAPPU PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG23161220220107498 22/12/2022 Anil 3502002WL009773 Anil 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913271 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG23161220220107499 22/12/2022 SANTU DASS 3502002WL009773 SANTU DASS 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913546 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-009-002/19
(Kwasa) 		3502002000NRG23181220220108351 22/12/2022 Mahveer Singh 3502002WL009841 Mahveer Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913264 MAHAVIR SINGH S/O LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-009-002/21
(Kwasa) 		3502002000NRG23161220220107500 22/12/2022 Sandeep 3502002WL009773 Sandeep 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913534 SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-009-002/22
(Kwasa) 		3502002000NRG23181220220108352 22/12/2022 Virendra Singh 3502002WL009841 Virendra Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913549 VIRENDER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-009-002/25
(Kwasa) 		3502002000NRG23181220220108354 22/12/2022 Govind 3502002WL009841 Govind 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913269 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
128 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG23161220220107501 22/12/2022 BHAGAT SINGH 3502002WL009773 BHAGAT SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913540 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG23161220220107502 22/12/2022 DINESH CHAUHAN 3502002WL009773 DINESH CHAUHAN 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913279 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-059-001/110
(Bisoi) 		3502002000NRG23161220220107453 22/12/2022 SHIVANI DEVI 3502002WL009771 SHIVANI DEVI 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913543 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-059-001/122
(Bisoi) 		3502002000NRG23161220220107454 22/12/2022 Pardeep 3502002WL009771 Pardeep 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913280 PRADEEP SINGH S O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-059-001/153
(Bisoi) 		3502002000NRG23161220220107456 22/12/2022 Anand Singh 3502002WL009771 Anand Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913267 ANAND SINGH S/OSWAROOP SINGH PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-059-001/158
(Bisoi) 		3502002000NRG23161220220107457 22/12/2022 Mamta Devi 3502002WL009771 Mamta Devi 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913553 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-059-001/176
(Bisoi) 		3502002000NRG23181220220108449 22/12/2022 Mahendra Singh 3502002WL009845 Mahendra Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913266 MAHENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-059-001/20
(Bisoi) 		3502002000NRG23181220220108450 22/12/2022 Madan Singh 3502002WL009845 Madan Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913547 MADAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-059-001/23
(Bisoi) 		3502002000NRG23181220220108451 22/12/2022 Mavhir 3502002WL009845 Mavhir 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913537 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-059-001/26
(Bisoi) 		3502002000NRG23161220220107459 22/12/2022 Santan Singh 3502002WL009771 Santan Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913263 SANTAN SINGH S/O MADDI SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-059-001/32
(Bisoi) 		3502002000NRG23181220220108452 22/12/2022 Anil Chand 3502002WL009845 Anil Chand 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913542 ANIL CHAND PUNJAB NATIONAL BANK(508568)
139 KALSI UT-02-002-059-001/40
(Bisoi) 		3502002000NRG23181220220108453 22/12/2022 Hamindr Singh 3502002WL009845 Hamindr Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913539 HARMENDER SINGH PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-059-001/41
(Bisoi) 		3502002000NRG23161220220107462 22/12/2022 Dalip Singh 3502002WL009771 Dalip Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913548 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALSI UT-02-002-059-001/52
(Bisoi) 		3502002000NRG23181220220108455 22/12/2022 CHATAR SINGH 3502002WL009845 CHATAR SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913544 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-059-001/60
(Bisoi) 		3502002000NRG23161220220107463 22/12/2022 Harish 3502002WL009771 Harish 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913538 HARISH CHAND PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-059-001/62
(Bisoi) 		3502002000NRG23161220220107464 22/12/2022 BABLU 3502002WL009771 BABLU 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913281 KANIKA U/G BALBU PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-059-001/68
(Bisoi) 		3502002000NRG23181220220108456 22/12/2022 Narendra Singh 3502002WL009845 Narendra Singh 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913285 NARENDER SINGH S\O SUARAT SINGH PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-059-001/7
(Bisoi) 		3502002000NRG23161220220107465 22/12/2022 NEERAJ 3502002WL009771 NEERAJ 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913556 NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-059-001/8
(Bisoi) 		3502002000NRG23181220220108457 22/12/2022 GOPAL SINGH 3502002WL009845 GOPAL SINGH 00354 PUNB0110000 2982 2982 Processed 28/12/2022 7471913550 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 149100 149100
147 KALSI UT-02-002-002-001/228
(Udpalta) 		3502002000NRG23201220220109402 22/12/2022 ANITA DEVI 3502002WL009939 ANITA DEVI 00354 PUNB0127910 2982 2982 Processed 28/12/2022 7471913289 ANITA DEVI WO SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
148 KALSI UT-02-002-004-001/106
(Mandoli) 		3502002000NRG23221220220110131 22/12/2022 Amir 3502002WL010025 Amir 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913312 AMEER S/O PRABHU PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-004-001/11
(Mandoli) 		3502002000NRG23221220220110170 22/12/2022 Kentu 3502002WL010026 Kentu 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913308 KHENTU SO GANDHELU PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-004-001/38
(Mandoli) 		3502002000NRG23221220220110155 22/12/2022 Chaman Singh 3502002WL010025 Chaman Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913627 CHAMAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
151 KALSI UT-02-002-004-001/45
(Mandoli) 		3502002000NRG23221220220110156 22/12/2022 TIKA RAM 3502002WL010025 TIKA RAM 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913311 Mr. TEEKARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
152 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23181220220108435 22/12/2022 Ramesh Singh 3502002WL009844 Ramesh Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913301 RAMESH SINGH S/O-LATE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-012-001/74
(Kaha Nehra Punah) 		3502002000NRG23201220220109624 22/12/2022 VIKRAM SINGH CHAUHAN 3502002WL009956 VIKRAM SINGH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913601 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
154 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23201220220109627 22/12/2022 Amar Singh 3502002WL009956 Amar Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913303 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23201220220109628 22/12/2022 Ania Devi 3502002WL009956 Ania Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913580 ANITA DEVI W/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-032-001/11
(Jadana) 		3502002000NRG23191220220108903 22/12/2022 Tulsi Ram 3502002WL009884 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913305 TULSI RAM SHARMA S/O JAGATRAM SHARMA PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-032-001/110
(Jadana) 		3502002000NRG23171220220108252 22/12/2022 Pinky Sharma 3502002WL009834 Pinky Sharma 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913577 PINKI SHARMA W/O LAYAK RAM SHARMA PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-032-001/37
(Jadana) 		3502002000NRG23201220220109654 22/12/2022 Jago Devi 3502002WL009961 Jago Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913576 JAGO DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-032-001/37
(Jadana) 		3502002000NRG23201220220109653 22/12/2022 Kali Ram 3502002WL009961 Kali Ram 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913307 KALI RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-039-001/113
(Rupau) 		3502002000NRG23191220220108920 22/12/2022 MEHAR SINGH 3502002WL009886 MEHAR SINGH 00354 PUNB0132600 426 426 Rejected 28/12/2022 7471913594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KALSI UT-02-002-039-001/36
(Rupau) 		3502002000NRG23191220220108933 22/12/2022 TOLA 3502002WL009886 TOLA 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913588 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
162 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG23191220220108934 22/12/2022 Govind Singh 3502002WL009886 Govind Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913587 GOVIND SINGH S/O SHISH RAM PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-050-001/125
(Slaga) 		3502002000NRG23171220220108208 22/12/2022 Nisha 3502002WL009829 Nisha 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913583 NISHA D/O PUSSU DAS IDBI BANK(607095)
164 KALSI UT-02-002-055-002/97
(Bamrad) 		3502002000NRG23221220220109967 22/12/2022 Piyaro Devi 3502002WL010009 Piyaro Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913309 PYARO DEVI W/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-056-004/1
(Basaya) 		3502002000NRG23191220220108512 22/12/2022 KALAM SINGH 3502002WL009849 KALAM SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913589 KALAM SINGH S/O AMAR SINH PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-056-004/14
(Basaya) 		3502002000NRG23191220220108514 22/12/2022 Bavanu Das 3502002WL009849 Bavanu Das 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913593 KRISHAKSMUHRAJSAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
167 KALSI UT-02-002-056-004/16
(Basaya) 		3502002000NRG23191220220108474 22/12/2022 Pancham Das 3502002WL009848 Pancham Das 00354 PUNB0132600 2556 2556 Processed 28/12/2022 7471913296 PANCHAMDASSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
168 KALSI UT-02-002-056-004/18
(Basaya) 		3502002000NRG23191220220108475 22/12/2022 Ghema Das 3502002WL009848 Ghema Das 00354 PUNB0132600 1065 1065 Processed 28/12/2022 7471913592 MR GHEMA DASS STATE BANK OF INDIA(508548)
169 KALSI UT-02-002-056-004/19
(Basaya) 		3502002000NRG23191220220108515 22/12/2022 Mansa Das 3502002WL009849 Mansa Das 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913297 MANSA DAS S/O LATE NANDA PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-056-004/2
(Basaya) 		3502002000NRG23191220220108516 22/12/2022 Diwan singh 3502002WL009849 Diwan singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913590 DIWAN SINGH S/O PUSHU SINGH PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-056-004/20
(Basaya) 		3502002000NRG23191220220108517 22/12/2022 Sheela Devi 3502002WL009849 Sheela Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913326 SHEELA DEVI W/O BHAJAN DAS PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-056-004/25
(Basaya) 		3502002000NRG23191220220108518 22/12/2022 Rainver Singh 3502002WL009849 Rainver Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913328 MR RANVIR SINGH STATE BANK OF INDIA(508548)
173 KALSI UT-02-002-056-004/27
(Basaya) 		3502002000NRG23191220220108476 22/12/2022 Gopal Dass 3502002WL009848 Gopal Dass 00354 PUNB0132600 1065 1065 Processed 28/12/2022 7471913325 GOPAL DAS S/O MANKU PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-056-004/39
(Basaya) 		3502002000NRG23191220220108519 22/12/2022 SHAMSHER SINGH 3502002WL009849 SHAMSHER SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913327 SHAMSHERSINGHCHAUHANSOAAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
175 KALSI UT-02-002-056-004/4
(Basaya) 		3502002000NRG23191220220108520 22/12/2022 Mahaveer Singh 3502002WL009849 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913298 MAHAVEER PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-056-004/5
(Basaya) 		3502002000NRG23191220220108522 22/12/2022 Bhim Singh 3502002WL009849 Bhim Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913591 BHIM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-058-001/17
(Bagana) 		3502002000NRG23171220220108081 22/12/2022 Hriday Singh 3502002WL009819 Hriday Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913299 MR HIRDAY SINGH SO SH LAKHAN SINGH STATE BANK OF INDIA(508548)
178 KALSI UT-02-002-058-001/21
(Bagana) 		3502002000NRG23171220220108083 22/12/2022 Mehar Singh 3502002WL009819 Mehar Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913313 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-058-001/23
(Bagana) 		3502002000NRG23171220220108084 22/12/2022 Gendu 3502002WL009819 Gendu 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913295 MR GENDA STATE BANK OF INDIA(508548)
180 KALSI UT-02-002-058-001/9
(Bagana) 		3502002000NRG23171220220108088 22/12/2022 Kanwer Singh 3502002WL009819 Kanwer Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913292 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
181 KALSI UT-02-002-058-003/1
(Bagana) 		3502002000NRG23171220220108089 22/12/2022 Ganga Das 3502002WL009819 Ganga Das 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913324 MR GANGA DASS STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-058-003/10
(Bagana) 		3502002000NRG23171220220108090 22/12/2022 Sansar Singh 3502002WL009819 Sansar Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913329 SANSAR SINGH PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-058-003/12
(Bagana) 		3502002000NRG23171220220108091 22/12/2022 Pooran Singh 3502002WL009819 Pooran Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913320 MR POORAN SINGH STATE BANK OF INDIA(508548)
184 KALSI UT-02-002-058-003/13
(Bagana) 		3502002000NRG23171220220108092 22/12/2022 Dalveer Singh 3502002WL009819 Dalveer Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913321 DALBEER SINGH S/O SANT RAM NEGI PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-058-003/17
(Bagana) 		3502002000NRG23171220220108096 22/12/2022 Balo Devi 3502002WL009819 Balo Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913323 BALLO DEVI PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG23171220220108098 22/12/2022 Shoorveer Singh 3502002WL009819 Shoorveer Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913330 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALSI UT-02-002-058-003/21
(Bagana) 		3502002000NRG23171220220108099 22/12/2022 Ranveer 3502002WL009819 Ranveer 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913322 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-058-003/25
(Bagana) 		3502002000NRG23171220220108100 22/12/2022 Bailver Singh 3502002WL009819 Bailver Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913318 BALVEER SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-058-003/6
(Bagana) 		3502002000NRG23171220220108102 22/12/2022 Bharat Singh 3502002WL009819 Bharat Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913319 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-058-003/7
(Bagana) 		3502002000NRG23171220220108103 22/12/2022 Sheela Devi 3502002WL009819 Sheela Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913317 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
191 KALSI UT-02-002-060-001/100
(Bhanjara) 		3502002000NRG23181220220108460 22/12/2022 Jeet Singh 3502002WL009846 Jeet Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913579 JEET SINGH PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-061-002/51
(Sureu) 		3502002000NRG23171220220108245 22/12/2022 Gaddu 3502002WL009833 Gaddu 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913331 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG23201220220109645 22/12/2022 Malo Devi 3502002WL009960 Malo Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913575 MALO DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG23171220220108312 22/12/2022 Gajendra Singh 3502002WL009838 Gajendra Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913302 GAJENDRASINGHSOSABALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
195 KALSI UT-02-002-074-001/11
(Sakrol) 		3502002000NRG23171220220108313 22/12/2022 Nelam Devi 3502002WL009838 Nelam Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913300 NEELAM TOMAR WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG23201220220109646 22/12/2022 Partima Devi 3502002WL009960 Partima Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913293 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG23171220220108323 22/12/2022 Santo Devi 3502002WL009838 Santo Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913578 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23171220220108324 22/12/2022 Resmi Devi 3502002WL009838 Resmi Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913584 RESHMI D/O NATHI DAS PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-087-001/11
(Khani) 		3502002000NRG23221220220110537 22/12/2022 SANDEEP 3502002WL010048 SANDEEP 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913597 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-087-001/12
(Khani) 		3502002000NRG23221220220110538 22/12/2022 SINHA RAM BHATT 3502002WL010048 SINHA RAM BHATT 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913306 SINNARAMBHATT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
201 KALSI UT-02-002-087-001/14
(Khani) 		3502002000NRG23221220220110539 22/12/2022 NAGCHAAND 3502002WL010048 NAGCHAAND 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913596 NAGCHANDRASOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
202 KALSI UT-02-002-087-001/42
(Khani) 		3502002000NRG23221220220110549 22/12/2022 Jagat Ram 3502002WL010048 Jagat Ram 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913291 JAGAT RAM BHATT PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-087-001/49
(Khani) 		3502002000NRG23221220220110553 22/12/2022 Ishvari Dutt 3502002WL010048 Ishvari Dutt 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913582 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-087-001/5
(Khani) 		3502002000NRG23221220220110554 22/12/2022 DAYA RAM 3502002WL010048 DAYA RAM 00354 PUNB0132600 2982 2982 Rejected 28/12/2022 7471913595 Unclaimed/DEAF accounts
205 KALSI UT-02-002-087-002/15
(Khani) 		3502002000NRG23221220220110567 22/12/2022 Santo Devi 3502002WL010048 Santo Devi 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913314 SANTOWOSANTANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
206 KALSI UT-02-002-087-002/18
(Khani) 		3502002000NRG23221220220110568 22/12/2022 Rajendra Singh 3502002WL010048 Rajendra Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913290 RAJENDRA SINGH TOMAR S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-087-002/25
(Khani) 		3502002000NRG23221220220110572 22/12/2022 AMAR SINGH 3502002WL010048 AMAR SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913585 AMAR SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-087-002/27
(Khani) 		3502002000NRG23221220220110573 22/12/2022 BHAJAN SINGH 3502002WL010048 BHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913586 BHAJAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-087-002/32
(Khani) 		3502002000NRG23221220220110575 22/12/2022 ALAM SINGH 3502002WL010048 ALAM SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913316 AALAM SINGH PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-087-002/4
(Khani) 		3502002000NRG23221220220110578 22/12/2022 Anil Singh 3502002WL010048 Anil Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913315 ANIL TOMER PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-087-002/40
(Khani) 		3502002000NRG23221220220110579 22/12/2022 PRATAP SINGH 3502002WL010048 PRATAP SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913581 PRATAP SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
212 KALSI UT-02-002-087-002/64
(Khani) 		3502002000NRG23221220220110582 22/12/2022 Ashok 3502002WL010048 Ashok 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913238 ASHOK S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-087-003/1
(Khani) 		3502002000NRG23221220220110587 22/12/2022 Moher Singh 3502002WL010048 Moher Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913600 MR MOHAR SINGH STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-087-003/2
(Khani) 		3502002000NRG23221220220110593 22/12/2022 KHAM SINGH 3502002WL010048 KHAM SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913599 KHEM SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-087-003/26
(Khani) 		3502002000NRG23221220220110596 22/12/2022 Khajan Singh 3502002WL010048 Khajan Singh 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913294 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
216 KALSI UT-02-002-087-003/4
(Khani) 		3502002000NRG23221220220110600 22/12/2022 Attar Singh 3502002WL010048 Attar Singh 00354 PUNB0132600 2982 2982 Rejected 28/12/2022 7471913598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KALSI UT-02-002-087-004/12
(Khani) 		3502002000NRG23221220220110605 22/12/2022 Rukama Tomar 3502002WL010048 Rukama Tomar 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913310 RUKMA TOMAR W/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-087-004/14
(Khani) 		3502002000NRG23221220220110607 22/12/2022 Dinesh Tomar 3502002WL010048 Dinesh Tomar 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471913304 DINESH TOMAR S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 204906 204906
219 KALSI UT-02-002-087-001/28
(Khani) 		3502002000NRG23221220220110546 22/12/2022 Manisha 3502002WL010048 Manisha 00354 PUNB0146200 2982 2982 Processed 28/12/2022 7471913332 MANISHA D-O MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
220 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23171220220108284 22/12/2022 Kripal Singh 3502002WL009836 Kripal Singh 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471913336 KRIPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
221 KALSI UT-02-002-074-002/43
(Sakrol) 		3502002000NRG23171220220108285 22/12/2022 Surma Devi 3502002WL009836 Surma Devi 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471913335 SURMA DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-074-002/44
(Sakrol) 		3502002000NRG23171220220108304 22/12/2022 Reena Devi 3502002WL009837 Reena Devi 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471913333 RINA TOMAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-074-002/45
(Sakrol) 		3502002000NRG23171220220108286 22/12/2022 Deepo Devi 3502002WL009836 Deepo Devi 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471913334 DEEPO DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
224 KALSI UT-02-002-032-001/94
(Jadana) 		3502002000NRG23171220220108258 22/12/2022 Amita joshi 3502002WL009834 Amita joshi 00354 PUNB0166110 2982 2982 Processed 28/12/2022 7471913337 Ms. AMITA JOSHI CENTRAL BANK OF INDIA(607115)
225 KALSI UT-02-002-046-001/14
(Dhoira) 		3502002000NRG23211220220109693 22/12/2022 SITARAM 3502002WL009968 SITARAM 00354 PUNB0166110 3195 3195 Processed 28/12/2022 7471913339 SEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
226 KALSI UT-02-002-004-001/1
(Mandoli) 		3502002000NRG23221220220110128 22/12/2022 CHANDR SINGH 3502002WL010025 CHANDR SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913642 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-004-001/10
(Mandoli) 		3502002000NRG23221220220110129 22/12/2022 Bajuram 3502002WL010025 Bajuram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913616 BAJU RAM S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-004-001/100
(Mandoli) 		3502002000NRG23221220220110168 22/12/2022 Amar Singh 3502002WL010026 Amar Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913345 AMAR SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-004-001/104
(Mandoli) 		3502002000NRG23221220220110169 22/12/2022 Anil 3502002WL010026 Anil 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913352 ANIL S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-004-001/113
(Mandoli) 		3502002000NRG23221220220110134 22/12/2022 KAISHO DEVI 3502002WL010025 KAISHO DEVI 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913650 KAISHO DEVI PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-004-001/114
(Mandoli) 		3502002000NRG23221220220110171 22/12/2022 Mimo Devi 3502002WL010026 Mimo Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913351 MEEMA DEVI W/O KHETU PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-004-001/116
(Mandoli) 		3502002000NRG23221220220110172 22/12/2022 BATO DEVI 3502002WL010026 BATO DEVI 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913347 Ms. BHOTO DEVI UTTARAKHAND GRAMIN BANK(607197)
233 KALSI UT-02-002-004-001/117
(Mandoli) 		3502002000NRG23221220220110173 22/12/2022 KRISHNA DEVI 3502002WL010026 KRISHNA DEVI 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913350 Ms. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 KALSI UT-02-002-004-001/12
(Mandoli) 		3502002000NRG23221220220110136 22/12/2022 Puran Singh 3502002WL010025 Puran Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913624 POORAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-004-001/127
(Mandoli) 		3502002000NRG23221220220110139 22/12/2022 Antram 3502002WL010025 Antram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913630 ANTRAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
236 KALSI UT-02-002-004-001/13
(Mandoli) 		3502002000NRG23221220220110140 22/12/2022 BARUWA 3502002WL010025 BARUWA 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913644 VASAVA PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-004-001/147
(Mandoli) 		3502002000NRG23221220220110180 22/12/2022 Satpal Singh 3502002WL010026 Satpal Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913363 SATPAL SINGH CHAUHAN SO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-004-001/15
(Mandoli) 		3502002000NRG23221220220110182 22/12/2022 DALIYA 3502002WL010026 DALIYA 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913341 Mr. DALIYA RAM UTTARAKHAND GRAMIN BANK(607197)
239 KALSI UT-02-002-004-001/165
(Mandoli) 		3502002000NRG23201220220109644 22/12/2022 Bailbeer Singh 3502002WL009959 Bailbeer Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913619 BALBEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
240 KALSI UT-02-002-004-001/17
(Mandoli) 		3502002000NRG23221220220110185 22/12/2022 KANSU 3502002WL010026 KANSU 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913617 KANSU S/O PHETRU PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-004-001/19
(Mandoli) 		3502002000NRG23221220220110187 22/12/2022 BIPARU 3502002WL010026 BIPARU 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913359 Mr. BHIPARU . UTTARAKHAND GRAMIN BANK(607197)
242 KALSI UT-02-002-004-001/2
(Mandoli) 		3502002000NRG23221220220110151 22/12/2022 Narayan Singh 3502002WL010025 Narayan Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913623 NARAYAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-004-001/23
(Mandoli) 		3502002000NRG23221220220110188 22/12/2022 KACHLU 3502002WL010026 KACHLU 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913635 KACHLU PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-004-001/37
(Mandoli) 		3502002000NRG23221220220110154 22/12/2022 Bhaw Singh 3502002WL010025 Bhaw Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913626 BHAV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-004-001/39
(Mandoli) 		3502002000NRG23221220220110192 22/12/2022 Bailber Singh 3502002WL010026 Bailber Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913645 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
246 KALSI UT-02-002-004-001/4
(Mandoli) 		3502002000NRG23221220220110193 22/12/2022 KUNWAR SINGH 3502002WL010026 KUNWAR SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913649 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
247 KALSI UT-02-002-004-001/40
(Mandoli) 		3502002000NRG23221220220110194 22/12/2022 RAGHUVEER SINGH 3502002WL010026 RAGHUVEER SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913641 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-004-001/41
(Mandoli) 		3502002000NRG23221220220110195 22/12/2022 GAMBHIR SINGH 3502002WL010026 GAMBHIR SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913647 GAMBHIR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
249 KALSI UT-02-002-004-001/46
(Mandoli) 		3502002000NRG23221220220110196 22/12/2022 HUKUM SINGH 3502002WL010026 HUKUM SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913354 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
250 KALSI UT-02-002-004-001/47
(Mandoli) 		3502002000NRG23221220220110197 22/12/2022 Geeta 3502002WL010026 Geeta 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913648 GEETA RAM PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-004-001/48
(Mandoli) 		3502002000NRG23221220220110198 22/12/2022 Dinesh 3502002WL010026 Dinesh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913637 DINESH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-004-001/53
(Mandoli) 		3502002000NRG23221220220110159 22/12/2022 Maya Ram 3502002WL010025 Maya Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913361 MAYA RAM AND KRIPA RAM PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-004-001/56
(Mandoli) 		3502002000NRG23221220220110201 22/12/2022 TOLA 3502002WL010026 TOLA 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913348 TOLA S/O GOLA PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-004-001/60
(Mandoli) 		3502002000NRG23221220220110202 22/12/2022 BHENTA 3502002WL010026 BHENTA 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913618 BHENTA RAM S/O JAMNU PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-004-001/61
(Mandoli) 		3502002000NRG23221220220110203 22/12/2022 Geeta 3502002WL010026 Geeta 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913628 Mr. GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
256 KALSI UT-02-002-004-001/68
(Mandoli) 		3502002000NRG23221220220110204 22/12/2022 Santu 3502002WL010026 Santu 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913638 SANTRAM PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-004-001/69
(Mandoli) 		3502002000NRG23221220220110205 22/12/2022 Jagaru 3502002WL010026 Jagaru 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913357 JAGRU S/O FECHRU PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-004-001/7
(Mandoli) 		3502002000NRG23221220220110206 22/12/2022 SARDAR SINGH 3502002WL010026 SARDAR SINGH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913622 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
259 KALSI UT-02-002-004-001/70
(Mandoli) 		3502002000NRG23221220220110207 22/12/2022 ANT RAM 3502002WL010026 ANT RAM 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913349 Mr. ANTRAM . UTTARAKHAND GRAMIN BANK(607197)
260 KALSI UT-02-002-004-001/72
(Mandoli) 		3502002000NRG23221220220110208 22/12/2022 Baablu 3502002WL010026 Baablu 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913651 BALLU PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-004-001/8
(Mandoli) 		3502002000NRG23221220220110211 22/12/2022 RAMESH 3502002WL010026 RAMESH 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913340 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
262 KALSI UT-02-002-004-001/82
(Mandoli) 		3502002000NRG23221220220110212 22/12/2022 Bajju Ram 3502002WL010026 Bajju Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913640 Mr. BAJURAM . UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-004-001/85
(Mandoli) 		3502002000NRG23221220220110164 22/12/2022 BALBEER 3502002WL010025 BALBEER 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913342 BALVEER S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
264 KALSI UT-02-002-004-001/88
(Mandoli) 		3502002000NRG23221220220110165 22/12/2022 Charan Singh 3502002WL010025 Charan Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913615 CHARAN SINGH S/O PARBHU PUNJAB NATIONAL BANK(508568)
265 KALSI UT-02-002-004-001/93
(Mandoli) 		3502002000NRG23221220220110214 22/12/2022 Kantiram 3502002WL010026 Kantiram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913620 Mr. KANTI RAM UTTARAKHAND GRAMIN BANK(607197)
266 KALSI UT-02-002-004-001/97
(Mandoli) 		3502002000NRG23221220220110215 22/12/2022 Kripa Ram 3502002WL010026 Kripa Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913343 KRIPARAM SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-004-001/99
(Mandoli) 		3502002000NRG23221220220110217 22/12/2022 Khushi Ram 3502002WL010026 Khushi Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913356 KHUSHI RAM IDBI BANK(607095)
268 KALSI UT-02-002-005-001/49
(Deu) 		3502002000NRG23201220220109615 22/12/2022 Makitula Devi 3502002WL009955 Makitula Devi 00354 PUNB0236500 2130 2130 Processed 28/12/2022 7471913652 MAKTULA DEVI PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-007-001/156
(Kanbua) 		3502002000NRG23181220220108432 22/12/2022 Sangita 3502002WL009844 Sangita 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913631 SANGEETA KUMARE D/O GANGA RAM PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-019-001/135
(Dou) 		3502002000NRG23191220220108896 22/12/2022 Chumma Devi 3502002WL009883 Chumma Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913358 CHUMMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-019-001/158
(Dou) 		3502002000NRG23191220220108900 22/12/2022 Gulab Singh 3502002WL009883 Gulab Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913612 GULABSINGHBHAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
272 KALSI UT-02-002-019-001/69
(Dou) 		3502002000NRG23191220220108902 22/12/2022 Surat Singh 3502002WL009883 Surat Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913614 SURAT SINGH PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-019-002/43
(Dou) 		3502002000NRG23191220220108879 22/12/2022 Shant Ram 3502002WL009880 Shant Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913634 SHANT RAM PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-019-002/63
(Dou) 		3502002000NRG23191220220108880 22/12/2022 Narayan Singh 3502002WL009880 Narayan Singh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913636 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-019-002/82
(Dou) 		3502002000NRG23191220220108881 22/12/2022 Chait Ram 3502002WL009880 Chait Ram 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913633 MR CHAIT RAM STATE BANK OF INDIA(508548)
276 KALSI UT-02-002-019-002/87
(Dou) 		3502002000NRG23221220220110431 22/12/2022 Rajesh Rana 3502002WL010041 Rajesh Rana 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913639 RAJESH RANA PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-032-001/103
(Jadana) 		3502002000NRG23171220220108249 22/12/2022 Rajat Sharma 3502002WL009834 Rajat Sharma 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913632 RAJAT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALSI UT-02-002-032-001/22
(Jadana) 		3502002000NRG23171220220108256 22/12/2022 Roop Ram 3502002WL009834 Roop Ram 00354 PUNB0236500 1917 1917 Processed 28/12/2022 7471913611 ROOP RAM SHARMA PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-032-001/46
(Jadana) 		3502002000NRG23171220220108257 22/12/2022 Kamala Devi 3502002WL009834 Kamala Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913643 KAMLA DEVI WO BAGAT RAM PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-032-001/82
(Jadana) 		3502002000NRG23191220220108904 22/12/2022 Deepo Devi 3502002WL009884 Deepo Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913360 DEEPO DEVI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-038-001/135
(Dimau) 		3502002000NRG23171220220108192 22/12/2022 KAMLA DEVI 3502002WL009828 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913646 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-038-001/156
(Dimau) 		3502002000NRG23171220220108193 22/12/2022 Suresh 3502002WL009828 Suresh 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913346 SURESH CHAUHAN UCO BANK(607066)
283 KALSI UT-02-002-038-001/169
(Dimau) 		3502002000NRG23171220220108194 22/12/2022 Sunil Chauhan 3502002WL009828 Sunil Chauhan 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913613 SUNIL CHAUHAN S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-038-001/183
(Dimau) 		3502002000NRG23171220220108195 22/12/2022 Rikho Devi 3502002WL009828 Rikho Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913355 Mrs. RIKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-038-001/276
(Dimau) 		3502002000NRG23171220220108196 22/12/2022 Sonu 3502002WL009828 Sonu 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913364 SONU S/O GOBARO PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-038-001/309
(Dimau) 		3502002000NRG23171220220108198 22/12/2022 Rahul Chauhan 3502002WL009828 Rahul Chauhan 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913362 RAHUL SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG23221220220110455 22/12/2022 Sachin Chauhan 3502002WL010043 Sachin Chauhan 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913366 SACHIN CHAUHAN S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG23221220220110456 22/12/2022 Archana chauhan 3502002WL010043 Archana chauhan 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913365 ARCHANA CHAUHAN D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG23221220220110458 22/12/2022 Binisha 3502002WL010043 Binisha 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913629 VINISHA CHAUHAN D/O KANTI RAM PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-038-001/6
(Dimau) 		3502002000NRG23171220220108204 22/12/2022 Santan Singh 3502002WL009828 Santan Singh 00354 PUNB0236500 426 426 Processed 28/12/2022 7471913621 SANTAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-039-001/278
(Rupau) 		3502002000NRG23191220220108924 22/12/2022 Sunder Singh 3502002WL009886 Sunder Singh 00354 PUNB0236500 426 426 Processed 28/12/2022 7471913344 MR SUNDAR SINGH RAWAT STATE BANK OF INDIA(508548)
292 KALSI UT-02-002-039-001/295
(Rupau) 		3502002000NRG23191220220108927 22/12/2022 Jagat Singh 3502002WL009886 Jagat Singh 00354 PUNB0236500 426 426 Processed 28/12/2022 7471913625 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-039-001/307
(Rupau) 		3502002000NRG23191220220108931 22/12/2022 Santo Devi 3502002WL009886 Santo Devi 00354 PUNB0236500 2982 2982 Processed 28/12/2022 7471913353 Ms. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 193191 193191
294 KALSI UT-02-002-001-001/103
(Astaad) 		3502002000NRG23221220220110392 22/12/2022 Anita Devi 3502002WL010040 Anita Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913166 ANITA DEVI WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-001-001/148
(Astaad) 		3502002000NRG23221220220110397 22/12/2022 Kirpa Ram 3502002WL010040 Kirpa Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913683 Mr. KIRPA . RAM UTTARAKHAND GRAMIN BANK(607197)
296 KALSI UT-02-002-001-001/48
(Astaad) 		3502002000NRG23171220220108190 22/12/2022 Khushi Ram 3502002WL009827 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913079 Mr. KHUSHI . RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
297 KALSI UT-02-002-001-001/55
(Astaad) 		3502002000NRG23211220220109690 22/12/2022 Pream Dutt 3502002WL009967 Pream Dutt 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913164 PREM DUTT SO DHYANU PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG23221220220110416 22/12/2022 Pinku 3502002WL010040 Pinku 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913675 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-001-001/60
(Astaad) 		3502002000NRG23221220220110417 22/12/2022 Ravita Joshi 3502002WL010040 Ravita Joshi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913170 RAVITA JOSHI W/O PRADEEP JOSHI PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-001-001/68
(Astaad) 		3502002000NRG23221220220110419 22/12/2022 Roshani 3502002WL010040 Roshani 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913172 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
301 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG23201220220109415 22/12/2022 SANDEEP 3502002WL009940 SANDEEP 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913386 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
302 KALSI UT-02-002-002-001/116
(Udpalta) 		3502002000NRG23201220220109417 22/12/2022 Anari Devi 3502002WL009940 Anari Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913660 ANARI W/O SHRI GIAN CHAND VERMA PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG23201220220109381 22/12/2022 Baru 3502002WL009939 Baru 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913179 BARU S/O SANTU RAM PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-002-001/127
(Udpalta) 		3502002000NRG23201220220109382 22/12/2022 Chaman Singh 3502002WL009939 Chaman Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913182 CHAMAN PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-002-001/136
(Udpalta) 		3502002000NRG23201220220109383 22/12/2022 Sardar Singh 3502002WL009939 Sardar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913674 SARDAR SINGH SO LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-002-001/139
(Udpalta) 		3502002000NRG23201220220109384 22/12/2022 Kenwar Singh 3502002WL009939 Kenwar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913665 KUNWAR SINGH S/O THEPDU PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-002-001/14
(Udpalta) 		3502002000NRG23201220220109385 22/12/2022 Priyanka 3502002WL009939 Priyanka 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913374 PRIYANKA DO CHOTU VILL SURAU PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG23201220220109386 22/12/2022 Chander Singh 3502002WL009939 Chander Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913682 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG23201220220109387 22/12/2022 Amar Singh 3502002WL009939 Amar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913403 AMAR SINGH RAI S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG23201220220109388 22/12/2022 Sima Devi 3502002WL009939 Sima Devi 00354 PUNB0312800 1065 1065 Processed 28/12/2022 7471913681 Mrs. SEEMA RAI UTTARAKHAND GRAMIN BANK(607197)
311 KALSI UT-02-002-002-001/158
(Udpalta) 		3502002000NRG23201220220109389 22/12/2022 Vickram 3502002WL009939 Vickram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913183 VIKRAM SINGH S/O DHYANOO PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-002-001/160
(Udpalta) 		3502002000NRG23201220220109390 22/12/2022 Deepak Lal 3502002WL009939 Deepak Lal 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913468 DEEPAK LAL SO SHAWANU PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-002-001/186
(Udpalta) 		3502002000NRG23201220220109394 22/12/2022 Jawahar Singh 3502002WL009939 Jawahar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913167 JAWAHAR SINGH SO KADIYA PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-002-001/189
(Udpalta) 		3502002000NRG23201220220109395 22/12/2022 Vinata Devi 3502002WL009939 Vinata Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913803 VINITA DEVI WO MIJAN RAI PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG23201220220109396 22/12/2022 Krishna Devi 3502002WL009939 Krishna Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913661 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG23201220220109397 22/12/2022 Rohit Rai 3502002WL009939 Rohit Rai 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913074 MR ROHIT RAI STATE BANK OF INDIA(508548)
317 KALSI UT-02-002-002-001/2
(Udpalta) 		3502002000NRG23201220220109424 22/12/2022 CHATAR SINGH 3502002WL009940 CHATAR SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913385 CHATARSINGHRAISOGANGASIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
318 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG23201220220109398 22/12/2022 Dalip Singh Chauhan 3502002WL009939 Dalip Singh Chauhan 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913072 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-002-001/223
(Udpalta) 		3502002000NRG23201220220109428 22/12/2022 Dharam Singh Rai 3502002WL009940 Dharam Singh Rai 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913066 DHARM SINGH RAI PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-002-001/224
(Udpalta) 		3502002000NRG23201220220109429 22/12/2022 Sapna 3502002WL009940 Sapna 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913367 SAPNA DO -THEPPA RO-DADOLI PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-002-001/225
(Udpalta) 		3502002000NRG23201220220109430 22/12/2022 Munna 3502002WL009940 Munna 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913184 MUNNA RAM S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG23201220220109431 22/12/2022 Sandeep Nirala 3502002WL009940 Sandeep Nirala 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913663 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-002-001/29
(Udpalta) 		3502002000NRG23201220220109403 22/12/2022 GULAB SINGH 3502002WL009939 GULAB SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913177 MR GULAB SINGH STATE BANK OF INDIA(508548)
324 KALSI UT-02-002-002-001/31
(Udpalta) 		3502002000NRG23201220220109433 22/12/2022 Pradeep Singh 3502002WL009940 Pradeep Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913076 Mr. PARDEEP RAI UTTARAKHAND GRAMIN BANK(607197)
325 KALSI UT-02-002-002-001/32
(Udpalta) 		3502002000NRG23201220220109434 22/12/2022 MAHIPAL SINGH 3502002WL009940 MAHIPAL SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913662 MAHIPAL SINGH S/O MEHNDRA SINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-002-001/37
(Udpalta) 		3502002000NRG23201220220109404 22/12/2022 Ramesh Chand 3502002WL009939 Ramesh Chand 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913658 RAMESH CHAND VERMA SO MANNU PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG23201220220109436 22/12/2022 Kundan Singh 3502002WL009940 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913666 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-002-001/43
(Udpalta) 		3502002000NRG23201220220109406 22/12/2022 Srichand Rai 3502002WL009939 Srichand Rai 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913065 SRICHAND RAI S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG23201220220109438 22/12/2022 Sant Ram 3502002WL009940 Sant Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913401 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-002-001/55
(Udpalta) 		3502002000NRG23201220220109407 22/12/2022 Bhopalu 3502002WL009939 Bhopalu 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913667 BHOPALU SO BALU PUNJAB NATIONAL BANK(508568)
331 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG23201220220109441 22/12/2022 CHAMAN NATH 3502002WL009940 CHAMAN NATH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913390 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG23201220220109442 22/12/2022 SHYAM NATH 3502002WL009940 SHYAM NATH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913768 SHYAM NATH PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-002-001/9
(Udpalta) 		3502002000NRG23201220220109408 22/12/2022 CHATAR SINGH 3502002WL009939 CHATAR SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913679 CHATAR SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-002-002/10
(Udpalta) 		3502002000NRG23201220220109409 22/12/2022 MAAN SINGH 3502002WL009939 MAAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913392 MR MAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-002-002/133
(Udpalta) 		3502002000NRG23201220220109410 22/12/2022 GYAN SINGH 3502002WL009939 GYAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913817 GYAN SINGH SO TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-002-002/3
(Udpalta) 		3502002000NRG23201220220109412 22/12/2022 SUDHIR SINGH 3502002WL009939 SUDHIR SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913389 SUDHIR SINGH RAWAT S/O PRABHU PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-002-002/7
(Udpalta) 		3502002000NRG23201220220109413 22/12/2022 MAHENDER SINGH 3502002WL009939 MAHENDER SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913388 MAHENDER SINGH S/O PATI RAM PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-002-002/8
(Udpalta) 		3502002000NRG23201220220109414 22/12/2022 DEEWAN SINGH 3502002WL009939 DEEWAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913387 DIWAN SINGH S/O BINDU SINGH PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-007-001/115
(Kanbua) 		3502002000NRG23181220220108387 22/12/2022 RAKESH PANWAR 3502002WL009843 RAKESH PANWAR 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913664 RAKESH PANWAR UCO BANK(607066)
340 KALSI UT-02-002-007-001/12
(Kanbua) 		3502002000NRG23181220220108388 22/12/2022 VIJAY SINGH 3502002WL009843 VIJAY SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913766 MR VIJAY SINGH STATE BANK OF INDIA(508548)
341 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23181220220108422 22/12/2022 AJAB SINGH 3502002WL009844 AJAB SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913064 AJAB SINGH PANWAR PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-007-001/13
(Kanbua) 		3502002000NRG23181220220108393 22/12/2022 KUNDAN SINGH 3502002WL009843 KUNDAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913767 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-007-001/14
(Kanbua) 		3502002000NRG23181220220108427 22/12/2022 JAGAT SINGH 3502002WL009844 JAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913393 JAGAN SINGH S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-007-001/140
(Kanbua) 		3502002000NRG23181220220108428 22/12/2022 Sunil kumar 3502002WL009844 Sunil kumar 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913180 SUNILKUMARSOPREMDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
345 KALSI UT-02-002-007-001/148
(Kanbua) 		3502002000NRG23181220220108404 22/12/2022 Karan Panwar 3502002WL009843 Karan Panwar 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913373 KARAN PANWAR SO KIRPA PANWAR VILL KABUA PUNJAB NATIONAL BANK(508568)
346 KALSI UT-02-002-007-001/150
(Kanbua) 		3502002000NRG23181220220108405 22/12/2022 Nagchand 3502002WL009843 Nagchand 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913175 NAG CHAND PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-007-001/151
(Kanbua) 		3502002000NRG23181220220108406 22/12/2022 Parmesh 3502002WL009843 Parmesh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913377 PRMESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-007-001/152
(Kanbua) 		3502002000NRG23181220220108430 22/12/2022 Neetu 3502002WL009844 Neetu 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913379 NEETU DO DHAGUWA DASS PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-007-001/153
(Kanbua) 		3502002000NRG23181220220108407 22/12/2022 Parmesh Panwar 3502002WL009843 Parmesh Panwar 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913181 Mr. PARMESH PANWAR CENTRAL BANK OF INDIA(607115)
350 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23181220220108436 22/12/2022 Sunita 3502002WL009844 Sunita 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913372 SUNITA DO KEDAR SINGH VILL BHANJRA PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-007-001/3
(Kanbua) 		3502002000NRG23181220220108437 22/12/2022 KAMPAL SINGH 3502002WL009844 KAMPAL SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913764 KAMPAL SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
352 KALSI UT-02-002-007-001/42
(Kanbua) 		3502002000NRG23181220220108440 22/12/2022 Mala Devi 3502002WL009844 Mala Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913677 MALA DEVI WO GAMBEER SINGH PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-007-001/45
(Kanbua) 		3502002000NRG23181220220108412 22/12/2022 BABU RAM 3502002WL009843 BABU RAM 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913470 MR BABU RAM STATE BANK OF INDIA(508548)
354 KALSI UT-02-002-007-001/49
(Kanbua) 		3502002000NRG23181220220108413 22/12/2022 JAIDEEP PANWAR 3502002WL009843 JAIDEEP PANWAR 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913376 JAIDEEP PANWAR SO INDAR SINGH PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-007-001/66
(Kanbua) 		3502002000NRG23181220220108444 22/12/2022 NATTHI RAM 3502002WL009844 NATTHI RAM 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913176 MR NATHI DASS STATE BANK OF INDIA(508548)
356 KALSI UT-02-002-007-001/7
(Kanbua) 		3502002000NRG23181220220108445 22/12/2022 KRISHAN SINGH 3502002WL009844 KRISHAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913063 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-007-001/8
(Kanbua) 		3502002000NRG23181220220108446 22/12/2022 BHAWAN SINGH 3502002WL009844 BHAWAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913678 BHAWAN SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
358 KALSI UT-02-002-007-001/9
(Kanbua) 		3502002000NRG23181220220108418 22/12/2022 SABAL SINGH 3502002WL009843 SABAL SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913765 MR SABAL SINGH STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-020-001/183
(Kotha Tarli) 		3502002000NRG23221220220110023 22/12/2022 Raghuvir Singh 3502002WL010012 Raghuvir Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913371 RAGHUVEER SINGH TOMAR SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
360 KALSI UT-02-002-020-001/187
(Kotha Tarli) 		3502002000NRG23221220220110024 22/12/2022 Jiveen Singh 3502002WL010012 Jiveen Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913077 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
361 KALSI UT-02-002-020-001/38
(Kotha Tarli) 		3502002000NRG23221220220109911 22/12/2022 Jay Singh 3502002WL010008 Jay Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913671 JAISINGHSOHARIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
362 KALSI UT-02-002-020-001/93
(Kotha Tarli) 		3502002000NRG23191220220108642 22/12/2022 BANITA 3502002WL009860 BANITA 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913174 BANITA PANWAR PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-050-001/121
(Slaga) 		3502002000NRG23171220220108205 22/12/2022 Usha 3502002WL009829 Usha 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913368 USHA KUMARI DO MUNNA DASS VIL SALGA PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-055-002/102
(Bamrad) 		3502002000NRG23221220220109939 22/12/2022 Sanjay 3502002WL010009 Sanjay 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913369 SANJAY SO JAGAT SINGH VILL THETU PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-055-002/103
(Bamrad) 		3502002000NRG23221220220109940 22/12/2022 Vipin Chauhan 3502002WL010009 Vipin Chauhan 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913187 VIPIN CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-055-002/113
(Bamrad) 		3502002000NRG23221220220109941 22/12/2022 PRIYANKA 3502002WL010009 PRIYANKA 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913186 PRIYANKA D/O JAGAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-055-002/12
(Bamrad) 		3502002000NRG23221220220109942 22/12/2022 Chatar Singh 3502002WL010009 Chatar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913070 CHATTER SINGH PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-055-002/13
(Bamrad) 		3502002000NRG23221220220109943 22/12/2022 Bhagat Singh 3502002WL010009 Bhagat Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913062 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
369 KALSI UT-02-002-055-002/143
(Bamrad) 		3502002000NRG23221220220109944 22/12/2022 Aman 3502002WL010009 Aman 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913380 AMAN CHAUHAN SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-055-002/181
(Bamrad) 		3502002000NRG23221220220109950 22/12/2022 Nikhil 3502002WL010009 Nikhil 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913381 NIKHIL CHAUHAN SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-055-002/189
(Bamrad) 		3502002000NRG23221220220109951 22/12/2022 Sujal 3502002WL010009 Sujal 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913382 SUJAL CHAUHAN SO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-055-002/191
(Bamrad) 		3502002000NRG23221220220109952 22/12/2022 DIGVIJAY 3502002WL010009 DIGVIJAY 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913378 DIGVIJAI SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-055-002/194
(Bamrad) 		3502002000NRG23221220220109954 22/12/2022 Savita 3502002WL010009 Savita 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913173 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-055-002/21
(Bamrad) 		3502002000NRG23221220220109955 22/12/2022 Anita Devi 3502002WL010009 Anita Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913404 ANITA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-055-002/29
(Bamrad) 		3502002000NRG23221220220109957 22/12/2022 Reena Devi 3502002WL010009 Reena Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913408 REENA DEVI WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-055-002/34
(Bamrad) 		3502002000NRG23221220220109958 22/12/2022 Sant Ram 3502002WL010009 Sant Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913405 SANT RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-055-002/42
(Bamrad) 		3502002000NRG23221220220109959 22/12/2022 Samo Devi 3502002WL010009 Samo Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913406 SAMO DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-055-002/50
(Bamrad) 		3502002000NRG23221220220109961 22/12/2022 Ajit 3502002WL010009 Ajit 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913370 AJIT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-055-002/64
(Bamrad) 		3502002000NRG23221220220109962 22/12/2022 Surat Singh 3502002WL010009 Surat Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913673 SOORAT SINGH S/O PANCHIYA PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-055-002/72
(Bamrad) 		3502002000NRG23221220220109963 22/12/2022 Asha Devi 3502002WL010009 Asha Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913407 ASHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-055-002/85
(Bamrad) 		3502002000NRG23221220220109964 22/12/2022 Anil 3502002WL010009 Anil 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913168 MR ANIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
382 KALSI UT-02-002-055-002/92
(Bamrad) 		3502002000NRG23221220220109966 22/12/2022 Semani Devi 3502002WL010009 Semani Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913123 SEMANI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-055-003/29
(Bamrad) 		3502002000NRG23221220220109968 22/12/2022 Chaman Singh 3502002WL010009 Chaman Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913680 CHAMAN SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-055-003/4
(Bamrad) 		3502002000NRG23221220220109971 22/12/2022 Bhaw Singh 3502002WL010009 Bhaw Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913384 BHAV SINGH PUNJAB NATIONAL BANK(508568)
385 KALSI UT-02-002-056-002/1
(Basaya) 		3502002000NRG23201220220109196 22/12/2022 Vijay Singh 3502002WL009922 Vijay Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913783 MR VIJAY SINGH STATE BANK OF INDIA(508548)
386 KALSI UT-02-002-056-002/10
(Basaya) 		3502002000NRG23201220220109197 22/12/2022 Narinder Singh 3502002WL009922 Narinder Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913785 NARENDRA SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-056-002/11
(Basaya) 		3502002000NRG23201220220109198 22/12/2022 KAMLA 3502002WL009922 KAMLA 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913784 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-056-002/12
(Basaya) 		3502002000NRG23201220220109199 22/12/2022 Khima Dass 3502002WL009922 Khima Dass 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913169 KHIMA DAS SO SANTU DAS PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-056-002/18
(Basaya) 		3502002000NRG23201220220109200 22/12/2022 SAMESHAR SINGH 3502002WL009922 SAMESHAR SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913668 MR SHAMSHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
390 KALSI UT-02-002-056-002/19
(Basaya) 		3502002000NRG23201220220109201 22/12/2022 GHAMVEER SINGH 3502002WL009922 GHAMVEER SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913781 MR GAMBHEER STATE BANK OF INDIA(508548)
391 KALSI UT-02-002-056-002/4
(Basaya) 		3502002000NRG23201220220109205 22/12/2022 Kripal Singh 3502002WL009922 Kripal Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913787 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
392 KALSI UT-02-002-056-002/65
(Basaya) 		3502002000NRG23201220220109206 22/12/2022 Siya Ram 3502002WL009922 Siya Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913159 SIYA RAM SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
393 KALSI UT-02-002-056-002/7
(Basaya) 		3502002000NRG23201220220109208 22/12/2022 BALBEER SINGH 3502002WL009922 BALBEER SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913782 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-056-002/74
(Basaya) 		3502002000NRG23201220220109211 22/12/2022 Kamla Devi 3502002WL009922 Kamla Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913160 KAMLA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
395 KALSI UT-02-002-056-002/75
(Basaya) 		3502002000NRG23201220220109212 22/12/2022 Jawher Singh 3502002WL009922 Jawher Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913659 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
396 KALSI UT-02-002-056-002/8
(Basaya) 		3502002000NRG23201220220109213 22/12/2022 NARENDRA SINGH 3502002WL009922 NARENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913071 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
397 KALSI UT-02-002-056-003/10
(Basaya) 		3502002000NRG23191220220108472 22/12/2022 KHIMA DAAS 3502002WL009848 KHIMA DAAS 00354 PUNB0312800 2556 2556 Processed 28/12/2022 7471913773 MR KHEEMA DAS STATE BANK OF INDIA(508548)
398 KALSI UT-02-002-056-003/15
(Basaya) 		3502002000NRG23191220220108478 22/12/2022 TILAK ROAD 3502002WL009849 TILAK ROAD 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913786 TILAK SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-056-003/16
(Basaya) 		3502002000NRG23191220220108479 22/12/2022 Muna Singh 3502002WL009849 Muna Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913402 MUNNA SINGH S/O SABLA SINGH PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-056-003/17
(Basaya) 		3502002000NRG23191220220108480 22/12/2022 Khushi Ram 3502002WL009849 Khushi Ram 00354 PUNB0312800 2343 2343 Processed 28/12/2022 7471913775 KUSHI RAM S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-056-003/18
(Basaya) 		3502002000NRG23191220220108481 22/12/2022 Kundan Singh 3502002WL009849 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913656 KUNDAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG23191220220108482 22/12/2022 Sanjay Singh 3502002WL009849 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913777 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-056-003/20
(Basaya) 		3502002000NRG23191220220108483 22/12/2022 Mahipal Singh 3502002WL009849 Mahipal Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913788 MAHIPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-056-003/23
(Basaya) 		3502002000NRG23191220220108484 22/12/2022 Gambhir Singh 3502002WL009849 Gambhir Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913778 GAMBHEER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-056-003/24
(Basaya) 		3502002000NRG23191220220108485 22/12/2022 Surveer Singh 3502002WL009849 Surveer Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913779 SURVEER SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG23191220220108486 22/12/2022 Gajendra Singh 3502002WL009849 Gajendra Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913394 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
407 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG23191220220108487 22/12/2022 Narander Singh 3502002WL009849 Narander Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913776 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-056-003/3
(Basaya) 		3502002000NRG23191220220108473 22/12/2022 Sanjay Singh 3502002WL009848 Sanjay Singh 00354 PUNB0312800 2556 2556 Processed 28/12/2022 7471913178 SANJAY SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-056-003/30
(Basaya) 		3502002000NRG23191220220108488 22/12/2022 Kalam Dass 3502002WL009849 Kalam Dass 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913774 KALAM DASS S/O BHAGTU DASS PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-056-003/31
(Basaya) 		3502002000NRG23191220220108489 22/12/2022 Bailver 3502002WL009849 Bailver 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913657 BALBIR SINGH LATE SANT RAM PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-056-003/32
(Basaya) 		3502002000NRG23191220220108490 22/12/2022 Bhajan Singh 3502002WL009849 Bhajan Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913790 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-056-003/34
(Basaya) 		3502002000NRG23191220220108491 22/12/2022 CHATER SINGH 3502002WL009849 CHATER SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913073 CHATTAR SINGH SO- SANT RAM PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-056-003/35
(Basaya) 		3502002000NRG23191220220108492 22/12/2022 GHUNA DASS 3502002WL009849 GHUNA DASS 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913789 GUNNA DASS PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-056-003/37
(Basaya) 		3502002000NRG23191220220108493 22/12/2022 MAYA SINGH 3502002WL009849 MAYA SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913069 MAYA SINGH PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-056-003/38
(Basaya) 		3502002000NRG23191220220108494 22/12/2022 NARO DEVI 3502002WL009849 NARO DEVI 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913686 NARO DEVI PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-056-003/39
(Basaya) 		3502002000NRG23191220220108495 22/12/2022 INDER SINGH 3502002WL009849 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913067 INDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-056-003/40
(Basaya) 		3502002000NRG23191220220108496 22/12/2022 PRATAP SINGH 3502002WL009849 PRATAP SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913068 PRATAP SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-056-003/41
(Basaya) 		3502002000NRG23191220220108497 22/12/2022 ATTAR SINGH 3502002WL009849 ATTAR SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913399 ATTAR SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG23191220220108499 22/12/2022 BHAGAT SINGH 3502002WL009849 BHAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913396 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-056-003/49
(Basaya) 		3502002000NRG23191220220108500 22/12/2022 RATAN SINGH 3502002WL009849 RATAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913163 MR RATAN SINGH STATE BANK OF INDIA(508548)
421 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG23191220220108501 22/12/2022 Sunder Singh 3502002WL009849 Sunder Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913771 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-056-003/50
(Basaya) 		3502002000NRG23191220220108502 22/12/2022 SULTAN SINGH 3502002WL009849 SULTAN SINGH 00354 PUNB0312800 2982 2982 Rejected 28/12/2022 7471913669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KALSI UT-02-002-056-003/51
(Basaya) 		3502002000NRG23191220220108503 22/12/2022 VIKRAM SINGH 3502002WL009849 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913395 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-056-003/52
(Basaya) 		3502002000NRG23191220220108504 22/12/2022 PARAM SINGH 3502002WL009849 PARAM SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913397 MRS PARAM SINGH STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-056-003/58
(Basaya) 		3502002000NRG23191220220108505 22/12/2022 BHOPAL SINGH 3502002WL009849 BHOPAL SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913670 BHOPAL SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
426 KALSI UT-02-002-056-003/59
(Basaya) 		3502002000NRG23191220220108506 22/12/2022 VIRENDRA SINGH 3502002WL009849 VIRENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913078 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-056-003/6
(Basaya) 		3502002000NRG23191220220108507 22/12/2022 Kampal Singh 3502002WL009849 Kampal Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913780 KAMPAL SINGH PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-056-003/71
(Basaya) 		3502002000NRG23191220220108508 22/12/2022 Arjun Singh 3502002WL009849 Arjun Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913398 ARJUN SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-056-003/78
(Basaya) 		3502002000NRG23191220220108509 22/12/2022 Bhav Singh 3502002WL009849 Bhav Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913676 BHAU SINGH SO SURJU PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-056-003/9
(Basaya) 		3502002000NRG23191220220108511 22/12/2022 Sardar Singh 3502002WL009849 Sardar Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913772 MR SARDAR SINGH STATE BANK OF INDIA(508548)
431 KALSI UT-02-002-056-004/45
(Basaya) 		3502002000NRG23191220220108521 22/12/2022 Mukesh Chauhan 3502002WL009849 Mukesh Chauhan 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913185 MUKESH CHAUHAN S/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-060-001/50
(Bhanjara) 		3502002000NRG23181220220108463 22/12/2022 Jawher Singh 3502002WL009846 Jawher Singh 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913684 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
433 KALSI UT-02-002-060-001/52
(Bhanjara) 		3502002000NRG23181220220108464 22/12/2022 Maya Ram 3502002WL009846 Maya Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913165 MAYA RAM SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-060-001/86
(Bhanjara) 		3502002000NRG23181220220108466 22/12/2022 Ravina 3502002WL009846 Ravina 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913375 RAVINA DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-067-004/170
(Rani Gaon) 		3502002000NRG23201220220109137 22/12/2022 VISHAN SINGH 3502002WL009919 VISHAN SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913409 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
436 KALSI UT-02-002-067-004/60
(Rani Gaon) 		3502002000NRG23201220220109139 22/12/2022 Babu Ram 3502002WL009919 Babu Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913075 BABU RAM PUNJAB NATIONAL BANK(508568)
437 KALSI UT-02-002-067-004/67
(Rani Gaon) 		3502002000NRG23201220220109140 22/12/2022 Geeta Ram 3502002WL009919 Geeta Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913400 MR GEETA RAM STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-067-004/8
(Rani Gaon) 		3502002000NRG23201220220109141 22/12/2022 Sita Ram Sharma 3502002WL009919 Sita Ram Sharma 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913383 SEETA RAMS/O THEPU PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-067-004/88
(Rani Gaon) 		3502002000NRG23201220220109142 22/12/2022 Kirpa Ram 3502002WL009919 Kirpa Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913672 KRIPA RAM PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-067-004/93
(Rani Gaon) 		3502002000NRG23201220220109143 22/12/2022 Chand Ram 3502002WL009919 Chand Ram 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913161 CHAND RAM S/O BHEEM DUTT SHARMA PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-072-001/187
(Lorli) 		3502002000NRG23221220220110476 22/12/2022 Bablu 3502002WL010044 Bablu 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913097 BABLU PUNJAB NATIONAL BANK(508568)
442 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG23221220220110483 22/12/2022 Pyaro Devi 3502002WL010044 Pyaro Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913171 PYARO DEVI WO SIYARAM PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-072-001/76
(Lorli) 		3502002000NRG23201220220109641 22/12/2022 Savita Devi 3502002WL009958 Savita Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913162 SAVITA DEVI WO ARVIND PUNJAB NATIONAL BANK(508568)
444 KALSI UT-02-002-075-001/108
(Samalta) 		3502002000NRG23181220220108467 22/12/2022 Rainber 3502002WL009847 Rainber 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913770 RANBIR S/O NATHUWA PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-075-001/122
(Samalta) 		3502002000NRG23181220220108469 22/12/2022 Shanti 3502002WL009847 Shanti 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913391 SHANTI S/O GENDA PUNJAB NATIONAL BANK(508568)
446 KALSI UT-02-002-075-001/226
(Samalta) 		3502002000NRG23181220220108470 22/12/2022 Vimla Devi 3502002WL009847 Vimla Devi 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913685 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-075-001/6
(Samalta) 		3502002000NRG23181220220108471 22/12/2022 TIKAM SINGH 3502002WL009847 TIKAM SINGH 00354 PUNB0312800 2982 2982 Processed 28/12/2022 7471913769 TIKAM SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 455820 455820
448 KALSI UT-02-002-001-001/144
(Astaad) 		3502002000NRG23171220220108187 22/12/2022 Ritik Joshi 3502002WL009827 Ritik Joshi 00354 PUNB0408600 2982 2982 Processed 28/12/2022 7471913200 RITIK JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
449 KALSI UT-02-002-050-001/123
(Slaga) 		3502002000NRG23171220220108206 22/12/2022 Gopal 3502002WL009829 Gopal 00354 PUNB0618800 2982 2982 Processed 28/12/2022 7471913288 GOPAL SINGH SO CHAMO DEVI PUNJAB NATIONAL BANK(508568)
450 KALSI UT-02-002-087-001/68
(Khani) 		3502002000NRG23221220220110560 22/12/2022 Rekha Bhaat 3502002WL010048 Rekha Bhaat 00354 PUNB0618800 2982 2982 Processed 28/12/2022 7471913738 REKHA BHATT WO DINESH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
451 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG23221220220110414 22/12/2022 Manoj 3502002WL010040 Manoj 00415 SBIN0001258 2982 2982 Processed 28/12/2022 7471913605 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
452 KALSI UT-02-002-017-001/29
(Ketri) 		3502002000NRG23201220220109161 22/12/2022 Puran Singh 3502002WL009921 Puran Singh 00415 SBIN0001258 2982 2982 Processed 28/12/2022 7471913130 MR PURAN SINGH STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG23221220220110617 22/12/2022 Mukesh Joshi 3502002WL010049 Mukesh Joshi 00415 SBIN0001258 2982 2982 Processed 28/12/2022 7471913190 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
454 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG23221220220110619 22/12/2022 Gorav 3502002WL010049 Gorav 00415 SBIN0001258 2982 2982 Processed 28/12/2022 7471913199 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALSI UT-02-002-072-001/52
(Lorli) 		3502002000NRG23221220220110489 22/12/2022 Anand singh 3502002WL010044 Anand singh 00415 SBIN0001258 2982 2982 Processed 28/12/2022 7471913197 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
456 KALSI UT-02-002-072-001/130
(Lorli) 		3502002000NRG23201220220109637 22/12/2022 Seema Rana 3502002WL009958 Seema Rana 00415 SBIN0003057 2982 2982 Processed 28/12/2022 7471913604 Miss. SEEMA CHAUHAN D/O AMAR SINGH CHAU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
457 KALSI UT-02-002-087-001/23
(Khani) 		3502002000NRG23221220220110542 22/12/2022 Sandeep Bhaat 3502002WL010048 Sandeep Bhaat 00415 SBIN0003058 2982 2982 Processed 28/12/2022 7471913061 MR SANDEEP BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
458 KALSI UT-02-002-001-001/35
(Astaad) 		3502002000NRG23221220220110411 22/12/2022 MANNU DAS 3502002WL010040 MANNU DAS 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913794 MANUDASSSOJEENATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
459 KALSI UT-02-002-002-001/164
(Udpalta) 		3502002000NRG23201220220109420 22/12/2022 Parveen Chauhan 3502002WL009940 Parveen Chauhan 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913446 PRAVEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
460 KALSI UT-02-002-004-001/155
(Mandoli) 		3502002000NRG23221220220110146 22/12/2022 Bhim Dutt 3502002WL010025 Bhim Dutt 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913693 BHEEM DUTT S O JALAM SINGH UCO BANK(607066)
461 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG23201220220109610 22/12/2022 ARVIND SINGH 3502002WL009955 ARVIND SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913568 MR ARVIND SINGH STATE BANK OF INDIA(508548)
462 KALSI UT-02-002-005-001/17
(Deu) 		3502002000NRG23201220220109611 22/12/2022 MADAN SINGH 3502002WL009955 MADAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913574 MR MADAN SINGH SO SH RAN SINGH STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-005-001/19
(Deu) 		3502002000NRG23201220220109612 22/12/2022 BHIM SINGH 3502002WL009955 BHIM SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913807 MR BHIM SINGH STATE BANK OF INDIA(508548)
464 KALSI UT-02-002-005-001/21
(Deu) 		3502002000NRG23201220220109613 22/12/2022 SHYAM SINGH 3502002WL009955 SHYAM SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913810 MR SHYAM SINGH STATE BANK OF INDIA(508548)
465 KALSI UT-02-002-005-001/27
(Deu) 		3502002000NRG23201220220109614 22/12/2022 SHAMSHER SINGH 3502002WL009955 SHAMSHER SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913055 MR SHAMSAHER SINGH STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-005-001/41
(Deu) 		3502002000NRG23191220220108892 22/12/2022 BANWARI 3502002WL009882 BANWARI 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913809 MR BHANWARI STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-005-001/55
(Deu) 		3502002000NRG23201220220109616 22/12/2022 Puran Chauhan 3502002WL009955 Puran Chauhan 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913107 MR PURAN CHAUHAN STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-005-001/59
(Deu) 		3502002000NRG23201220220109617 22/12/2022 Shamsher Singh 3502002WL009955 Shamsher Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913108 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
469 KALSI UT-02-002-005-001/68
(Deu) 		3502002000NRG23191220220108894 22/12/2022 KHAJANU 3502002WL009882 KHAJANU 00415 SBIN0003133 2130 2130 Processed 28/12/2022 7471913412 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-005-001/69
(Deu) 		3502002000NRG23191220220108895 22/12/2022 Babalu 3502002WL009882 Babalu 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913808 BABLU PUNJAB NATIONAL BANK(508568)
471 KALSI UT-02-002-005-001/89
(Deu) 		3502002000NRG23201220220109619 22/12/2022 Debo Devi 3502002WL009955 Debo Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913727 DEBODEVIWOGANGARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
472 KALSI UT-02-002-005-001/9
(Deu) 		3502002000NRG23201220220109620 22/12/2022 SAHI RAM 3502002WL009955 SAHI RAM 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913566 MR SAHI RAM STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-012-001/101
(Kaha Nehra Punah) 		3502002000NRG23201220220109621 22/12/2022 Ravindar Singh 3502002WL009956 Ravindar Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913709 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-012-001/107
(Kaha Nehra Punah) 		3502002000NRG23201220220109623 22/12/2022 Vipin 3502002WL009956 Vipin 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913195 VIPIN CHAUHAN PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-012-001/77
(Kaha Nehra Punah) 		3502002000NRG23201220220109625 22/12/2022 Vijay Singh 3502002WL009956 Vijay Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913056 MR VIJAY SINGH STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-017-003/15
(Ketri) 		3502002000NRG23201220220109187 22/12/2022 Puran Singh 3502002WL009921 Puran Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913726 MR PURAN SINGH STATE BANK OF INDIA(508548)
477 KALSI UT-02-002-046-001/135
(Dhoira) 		3502002000NRG23211220220109692 22/12/2022 Sarder Singh 3502002WL009968 Sarder Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913607 SARDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
478 KALSI UT-02-002-046-001/173
(Dhoira) 		3502002000NRG23211220220109694 22/12/2022 Asha Ram 3502002WL009968 Asha Ram 00415 SBIN0003133 3195 3195 Processed 28/12/2022 7471913689 MR ASHA RAM STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-046-001/175
(Dhoira) 		3502002000NRG23211220220109695 22/12/2022 SURENDER SINGH 3502002WL009968 SURENDER SINGH 00415 SBIN0003133 3195 3195 Processed 28/12/2022 7471913706 MR SURENDRA STATE BANK OF INDIA(508548)
480 KALSI UT-02-002-046-001/177
(Dhoira) 		3502002000NRG23211220220109696 22/12/2022 SHASHIYA 3502002WL009968 SHASHIYA 00415 SBIN0003133 3195 3195 Processed 28/12/2022 7471913081 MR SASIYA STATE BANK OF INDIA(508548)
481 KALSI UT-02-002-046-001/219
(Dhoira) 		3502002000NRG23211220220109697 22/12/2022 Baru Singh 3502002WL009968 Baru Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913690 BARUSINGHSOANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
482 KALSI UT-02-002-046-001/220
(Dhoira) 		3502002000NRG23211220220109698 22/12/2022 Bhopal Singh 3502002WL009968 Bhopal Singh 00415 SBIN0003133 3195 3195 Processed 28/12/2022 7471913569 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-046-001/233
(Dhoira) 		3502002000NRG23211220220109700 22/12/2022 Kavita 3502002WL009968 Kavita 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913698 KAVITA D/O RAY SINGH PUNJAB NATIONAL BANK(508568)
484 KALSI UT-02-002-046-001/238
(Dhoira) 		3502002000NRG23211220220109702 22/12/2022 Tiko Devi 3502002WL009968 Tiko Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913060 MS TIKO DEVI STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-046-001/251
(Dhoira) 		3502002000NRG23211220220109704 22/12/2022 Rajesh Negi 3502002WL009968 Rajesh Negi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913687 RAJESH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALSI UT-02-002-046-001/270
(Dhoira) 		3502002000NRG23211220220109707 22/12/2022 Daya Ram 3502002WL009968 Daya Ram 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913188 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
487 KALSI UT-02-002-046-001/282
(Dhoira) 		3502002000NRG23211220220109708 22/12/2022 Gambheer Singh Chauhan 3502002WL009968 Gambheer Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913694 GAMBHIR SINGH CHAUHAN BANK OF BARODA(606985)
488 KALSI UT-02-002-046-001/34
(Dhoira) 		3502002000NRG23211220220109709 22/12/2022 KISHAN SINGH 3502002WL009968 KISHAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913561 MR KISHNU STATE BANK OF INDIA(508548)
489 KALSI UT-02-002-046-001/39
(Dhoira) 		3502002000NRG23211220220109710 22/12/2022 Bhaushava 3502002WL009968 Bhaushava 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913562 MR BUSAVA STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-046-001/46
(Dhoira) 		3502002000NRG23211220220109711 22/12/2022 Fetiya 3502002WL009968 Fetiya 00415 SBIN0003133 2982 2982 Rejected 28/12/2022 7471913570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KALSI UT-02-002-046-001/49
(Dhoira) 		3502002000NRG23211220220109712 22/12/2022 BHAGWAN SINGH 3502002WL009968 BHAGWAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913058 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALSI UT-02-002-046-001/50
(Dhoira) 		3502002000NRG23211220220109713 22/12/2022 JALAM SINGH 3502002WL009968 JALAM SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913059 MR JALAMU DASS STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-046-001/70
(Dhoira) 		3502002000NRG23211220220109716 22/12/2022 MADAN SINGH 3502002WL009968 MADAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913571 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALSI UT-02-002-046-001/89
(Dhoira) 		3502002000NRG23211220220109719 22/12/2022 Vijama Devi 3502002WL009968 Vijama Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913189 MRS VIJMA STATE BANK OF INDIA(508548)
495 KALSI UT-02-002-050-001/124
(Slaga) 		3502002000NRG23171220220108207 22/12/2022 Vinita Kumar 3502002WL009829 Vinita Kumar 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913696 MISS VINITA STATE BANK OF INDIA(508548)
496 KALSI UT-02-002-056-002/39
(Basaya) 		3502002000NRG23201220220109204 22/12/2022 Khajan Singh 3502002WL009922 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913697 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
497 KALSI UT-02-002-056-004/57
(Basaya) 		3502002000NRG23191220220108477 22/12/2022 Somu Dass 3502002WL009848 Somu Dass 00415 SBIN0003133 2556 2556 Processed 28/12/2022 7471913806 SOMU DAS S/O PANCHAM DAS PUNJAB NATIONAL BANK(508568)
498 KALSI UT-02-002-072-001/213
(Lorli) 		3502002000NRG23201220220109638 22/12/2022 Sunder Singh 3502002WL009958 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913054 SUNDER SINGH RANA SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
499 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG23171220220108317 22/12/2022 Sheela Devi 3502002WL009838 Sheela Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913286 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
500 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG23171220220108320 22/12/2022 Narendra Singh 3502002WL009838 Narendra Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913573 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-074-001/41
(Sakrol) 		3502002000NRG23171220220108288 22/12/2022 Kiran Devi 3502002WL009837 Kiran Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913710 MS KIRAN TOMAR STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-074-001/57
(Sakrol) 		3502002000NRG23171220220108269 22/12/2022 Gajender Dass 3502002WL009836 Gajender Dass 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913459 MR GAJENDRA STATE BANK OF INDIA(508548)
503 KALSI UT-02-002-074-001/69
(Sakrol) 		3502002000NRG23171220220108276 22/12/2022 Rinki Devi 3502002WL009836 Rinki Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913155 Ms. RINKY TOMAR UTTARAKHAND GRAMIN BANK(607197)
504 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG23171220220108291 22/12/2022 Suneel Singh 3502002WL009837 Suneel Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913460 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
505 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG23171220220108295 22/12/2022 ASHAD SINGH 3502002WL009837 ASHAD SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913719 ASHAD SINGH STATE BANK OF INDIA(508548)
506 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23171220220108281 22/12/2022 Inda Devi 3502002WL009836 Inda Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913461 MRS INDA DEVI STATE BANK OF INDIA(508548)
507 KALSI UT-02-002-074-002/21
(Sakrol) 		3502002000NRG23171220220108280 22/12/2022 Puran Singh 3502002WL009836 Puran Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913722 MR PURAN SINGH STATE BANK OF INDIA(508548)
508 KALSI UT-02-002-074-002/40
(Sakrol) 		3502002000NRG23171220220108300 22/12/2022 Anjali Devi 3502002WL009837 Anjali Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913728 MS ANJALI CHAUHAN STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-074-002/6
(Sakrol) 		3502002000NRG23171220220108325 22/12/2022 Gopal Singh 3502002WL009838 Gopal Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913560 MR GOPAL SINGH STATE BANK OF INDIA(508548)
510 KALSI UT-02-002-074-002/7
(Sakrol) 		3502002000NRG23171220220108305 22/12/2022 Bimla Devi 3502002WL009837 Bimla Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913733 MS VIMLA DEVI STATE BANK OF INDIA(508548)
511 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG23171220220108306 22/12/2022 Sultan Singh 3502002WL009837 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913057 MR SULTAN SINGH STATE BANK OF INDIA(508548)
512 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG23171220220108308 22/12/2022 DIWAN SINGH 3502002WL009837 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913565 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-074-003/20
(Sakrol) 		3502002000NRG23171220220108309 22/12/2022 Gandi Devi 3502002WL009837 Gandi Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913191 GENDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALSI UT-02-002-074-003/7
(Sakrol) 		3502002000NRG23171220220108311 22/12/2022 Meena Devi 3502002WL009837 Meena Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913714 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALSI UT-02-002-087-001/27
(Khani) 		3502002000NRG23221220220110545 22/12/2022 Rinki Bhatt 3502002WL010048 Rinki Bhatt 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913606 RINKI BHATT PUNJAB NATIONAL BANK(508568)
516 KALSI UT-02-002-087-001/43
(Khani) 		3502002000NRG23221220220110550 22/12/2022 Rajo Devi 3502002WL010048 Rajo Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913564 MRS RAJO DEVI WO SH MAYA RAM BHARTI STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-087-001/44
(Khani) 		3502002000NRG23221220220110551 22/12/2022 Bhagat Ram 3502002WL010048 Bhagat Ram 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913255 MR BHAGAT RAM BHATT STATE BANK OF INDIA(508548)
518 KALSI UT-02-002-087-001/53
(Khani) 		3502002000NRG23221220220110555 22/12/2022 Mukesh 3502002WL010048 Mukesh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913822 MR MUKESH BHATT STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-087-001/65
(Khani) 		3502002000NRG23221220220110559 22/12/2022 Asha Ram 3502002WL010048 Asha Ram 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913563 MR ASHA RAM STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-087-002/1
(Khani) 		3502002000NRG23221220220110563 22/12/2022 Shyam Singh 3502002WL010048 Shyam Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913572 MR SHYAM SINGH STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-087-002/11
(Khani) 		3502002000NRG23221220220110565 22/12/2022 Partab Singh 3502002WL010048 Partab Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913688 MR PRATAP SINGH STATE BANK OF INDIA(508548)
522 KALSI UT-02-002-087-002/22
(Khani) 		3502002000NRG23221220220110570 22/12/2022 Gambeer Singh 3502002WL010048 Gambeer Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913196 GAMBHIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
523 KALSI UT-02-002-087-002/23
(Khani) 		3502002000NRG23221220220110571 22/12/2022 Sundla Devi 3502002WL010048 Sundla Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913692 MRS SUNDLA DEVI STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-087-002/3
(Khani) 		3502002000NRG23221220220110574 22/12/2022 Jalam Singh 3502002WL010048 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913720 JALAM SINGH STATE BANK OF INDIA(508548)
525 KALSI UT-02-002-087-002/39
(Khani) 		3502002000NRG23221220220110577 22/12/2022 KIRPAL SINGH 3502002WL010048 KIRPAL SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913193 Mr. Kripal Singh UTTARAKHAND GRAMIN BANK(607197)
526 KALSI UT-02-002-087-002/6
(Khani) 		3502002000NRG23221220220110580 22/12/2022 Sanjana 3502002WL010048 Sanjana 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913707 SANJANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
527 KALSI UT-02-002-087-002/67
(Khani) 		3502002000NRG23221220220110584 22/12/2022 Sarita Devi 3502002WL010048 Sarita Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913731 MS SARITA DEVI STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-087-002/8
(Khani) 		3502002000NRG23221220220110585 22/12/2022 Bhadur Singh 3502002WL010048 Bhadur Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913732 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-087-002/9
(Khani) 		3502002000NRG23221220220110586 22/12/2022 Bhado Devi 3502002WL010048 Bhado Devi 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913567 BHADODEVIWOTEEKARAAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
530 KALSI UT-02-002-087-003/29
(Khani) 		3502002000NRG23221220220110597 22/12/2022 PURAN SINGH 3502002WL010048 PURAN SINGH 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913141 PURAN SINGH S/O VIDARO PUNJAB NATIONAL BANK(508568)
531 KALSI UT-02-002-087-003/30
(Khani) 		3502002000NRG23221220220110598 22/12/2022 TULSI 3502002WL010048 TULSI 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913140 MR TULSI DAS STATE BANK OF INDIA(508548)
532 KALSI UT-02-002-087-003/31
(Khani) 		3502002000NRG23221220220110599 22/12/2022 KISHAN DASS 3502002WL010048 KISHAN DASS 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913142 KISHANDASSOGULKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
533 KALSI UT-02-002-087-003/7
(Khani) 		3502002000NRG23221220220110602 22/12/2022 Jagat Singh 3502002WL010048 Jagat Singh 00415 SBIN0003133 2982 2982 Processed 28/12/2022 7471913700 JAGATSINGHSOMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 226206 226206
534 KALSI UT-02-002-061-002/56
(Sureu) 		3502002000NRG23171220220108246 22/12/2022 Surinder Sharma 3502002WL009833 Surinder Sharma 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471913153 MR CHATAR SINGH STATE BANK OF INDIA(508548)
535 KALSI UT-02-002-074-001/7
(Sakrol) 		3502002000NRG23171220220108289 22/12/2022 Janki Devi 3502002WL009837 Janki Devi 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471913287 MRS JANKI DEVI STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-087-004/6
(Khani) 		3502002000NRG23221220220110612 22/12/2022 Tikam Singh 3502002WL010048 Tikam Singh 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471913730 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
537 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG23221220220110393 22/12/2022 Akash Joshi 3502002WL010040 Akash Joshi 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913699 MR AKASH JOSHI STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-004-001/139
(Mandoli) 		3502002000NRG23221220220110142 22/12/2022 Balbeer Singh 3502002WL010025 Balbeer Singh 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913704 MR BALVEER SINGH STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-005-001/88
(Deu) 		3502002000NRG23201220220109618 22/12/2022 Ajay Chauhan 3502002WL009955 Ajay Chauhan 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913713 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-007-001/141
(Kanbua) 		3502002000NRG23181220220108402 22/12/2022 Niraj Panwar 3502002WL009843 Niraj Panwar 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913558 NEERAJ PANWAR HDFC BANK LTD(607152)
541 KALSI UT-02-002-015-001/88
(Chor kunawa) 		3502002000NRG23181220220108384 22/12/2022 Jawher Singh 3502002WL009842 Jawher Singh 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913447 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-063-003/168
(Mangroli) 		3502002000NRG23221220220110626 22/12/2022 Dodu 3502002WL010049 Dodu 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913724 MR DODU STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-063-003/168
(Mangroli) 		3502002000NRG23221220220110627 22/12/2022 Seema 3502002WL010049 Seema 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913214 Mrs. Seema . INDIAN BANK(607105)
544 KALSI UT-02-002-074-001/69
(Sakrol) 		3502002000NRG23171220220108275 22/12/2022 Gambhir Singh 3502002WL009836 Gambhir Singh 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913559 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
545 KALSI UT-02-002-074-002/18
(Sakrol) 		3502002000NRG23171220220108279 22/12/2022 Narendra Singh 3502002WL009836 Narendra Singh 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913194 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-074-002/42
(Sakrol) 		3502002000NRG23171220220108303 22/12/2022 Mohan Singh 3502002WL009837 Mohan Singh 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471913603 MIOHANSINGH KRISHNA TOMAR STATE BANK OF INDIA(508548)
SubTotal 29820 29820
547 KALSI UT-02-002-087-002/63
(Khani) 		3502002000NRG23221220220110581 22/12/2022 Mahender Singh 3502002WL010048 Mahender Singh 00415 SBIN0009108 2982 2982 Processed 28/12/2022 7471913608 MR MAHENDER SINGH TOMER STATE BANK OF INDIA(508548)
SubTotal 2982 2982
548 KALSI UT-02-002-001-001/15
(Astaad) 		3502002000NRG23221220220110399 22/12/2022 JAWAHER SINGH 3502002WL010040 JAWAHER SINGH 00415 SBIN0017289 639 639 Processed 28/12/2022 7471913449 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
549 KALSI UT-02-002-001-001/19
(Astaad) 		3502002000NRG23221220220110400 22/12/2022 SURENDER JOSHI 3502002WL010040 SURENDER JOSHI 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913090 Mr. SURENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
550 KALSI UT-02-002-001-001/26
(Astaad) 		3502002000NRG23221220220110403 22/12/2022 MAYA DUTT JOSHI 3502002WL010040 MAYA DUTT JOSHI 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913085 MR MAYA DUTT STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-001-001/27
(Astaad) 		3502002000NRG23221220220110404 22/12/2022 PRADEEP JOSHI 3502002WL010040 PRADEEP JOSHI 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913804 MR PRADEEP JOSHI STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-001-001/31
(Astaad) 		3502002000NRG23221220220110408 22/12/2022 SURAT RAM 3502002WL010040 SURAT RAM 00415 SBIN0017289 2130 2130 Processed 28/12/2022 7471913124 Mr. SURAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
553 KALSI UT-02-002-002-001/113
(Udpalta) 		3502002000NRG23201220220109380 22/12/2022 Sita Ram 3502002WL009939 Sita Ram 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913818 MR SEETA RAM STATE BANK OF INDIA(508548)
554 KALSI UT-02-002-002-001/115
(Udpalta) 		3502002000NRG23201220220109416 22/12/2022 Garli 3502002WL009940 Garli 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913717 MRS GARLI DEVI STATE BANK OF INDIA(508548)
555 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG23201220220109418 22/12/2022 Gopal Singh 3502002WL009940 Gopal Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913080 MR GOPAL STATE BANK OF INDIA(508548)
556 KALSI UT-02-002-002-001/163
(Udpalta) 		3502002000NRG23201220220109419 22/12/2022 Jivan Rai 3502002WL009940 Jivan Rai 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913150 MR JEEWAN STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-002-001/171
(Udpalta) 		3502002000NRG23201220220109392 22/12/2022 Arvind 3502002WL009939 Arvind 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913154 ARVIND RAI PUNJAB NATIONAL BANK(508568)
558 KALSI UT-02-002-002-001/198
(Udpalta) 		3502002000NRG23201220220109422 22/12/2022 Shurveer Singh 3502002WL009940 Shurveer Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913834 MR SHURVEER RAI STATE BANK OF INDIA(508548)
559 KALSI UT-02-002-002-001/210
(Udpalta) 		3502002000NRG23201220220109399 22/12/2022 Manu 3502002WL009939 Manu 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913156 MR MANNU STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-002-001/212
(Udpalta) 		3502002000NRG23201220220109400 22/12/2022 SANJU DASS 3502002WL009939 SANJU DASS 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913148 MR SANJU DAS STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-002-001/215
(Udpalta) 		3502002000NRG23201220220109426 22/12/2022 Narendra Singh Rai 3502002WL009940 Narendra Singh Rai 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913145 MR NARENDRA SINGH RAI STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG23201220220109437 22/12/2022 CHANDAN SINGH 3502002WL009940 CHANDAN SINGH 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913192 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-002-001/46
(Udpalta) 		3502002000NRG23201220220109439 22/12/2022 CHHANU 3502002WL009940 CHHANU 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913823 CHANURAMSONARIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
564 KALSI UT-02-002-002-001/62
(Udpalta) 		3502002000NRG23201220220109440 22/12/2022 Nilam Devi 3502002WL009940 Nilam Devi 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913469 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
565 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG23181220220108420 22/12/2022 RAHUL PANWAR 3502002WL009844 RAHUL PANWAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913424 Mr. RAHUL PANWAR CENTRAL BANK OF INDIA(607115)
566 KALSI UT-02-002-007-001/113
(Kanbua) 		3502002000NRG23181220220108421 22/12/2022 ANIL 3502002WL009844 ANIL 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913423 MR ANIL PANWAR STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-007-001/120
(Kanbua) 		3502002000NRG23181220220108389 22/12/2022 Balveer Singh 3502002WL009843 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913712 MR BALVEER SINGH STATE BANK OF INDIA(508548)
568 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23181220220108423 22/12/2022 JAY PANWAR 3502002WL009844 JAY PANWAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913146 JAY PANWAR PUNJAB & SIND BANK(607087)
569 KALSI UT-02-002-007-001/125
(Kanbua) 		3502002000NRG23181220220108391 22/12/2022 Taro Devi 3502002WL009843 Taro Devi 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913723 TARADEVIWORATANDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
570 KALSI UT-02-002-007-001/128
(Kanbua) 		3502002000NRG23181220220108392 22/12/2022 Dhinga Dass 3502002WL009843 Dhinga Dass 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913736 DINGA DASS PUNJAB NATIONAL BANK(508568)
571 KALSI UT-02-002-007-001/133
(Kanbua) 		3502002000NRG23181220220108395 22/12/2022 Sachin Panwar 3502002WL009843 Sachin Panwar 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913708 MR SACHIN PANWAR STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-007-001/134
(Kanbua) 		3502002000NRG23181220220108396 22/12/2022 Lal Singh 3502002WL009843 Lal Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913718 MR LAL SINGH PANWAR STATE BANK OF INDIA(508548)
573 KALSI UT-02-002-007-001/154
(Kanbua) 		3502002000NRG23181220220108431 22/12/2022 Pardep Panwar 3502002WL009844 Pardep Panwar 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913702 MR PRADEEP PANWAR STATE BANK OF INDIA(508548)
574 KALSI UT-02-002-007-001/161
(Kanbua) 		3502002000NRG23181220220108409 22/12/2022 Kuldeep 3502002WL009843 Kuldeep 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913703 MR KULDEEP SINGH PANWAR STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-007-001/165
(Kanbua) 		3502002000NRG23181220220108433 22/12/2022 Vikram Singh 3502002WL009844 Vikram Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913198 VIKRAM SINGH IDBI BANK(607095)
576 KALSI UT-02-002-007-001/41
(Kanbua) 		3502002000NRG23181220220108439 22/12/2022 SHAKTI DEVI 3502002WL009844 SHAKTI DEVI 00415 SBIN0017289 2982 2982 Rejected 28/12/2022 7471913842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KALSI UT-02-002-007-001/43
(Kanbua) 		3502002000NRG23181220220108411 22/12/2022 RAKESH KUMAR 3502002WL009843 RAKESH KUMAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913471 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
578 KALSI UT-02-002-007-001/47
(Kanbua) 		3502002000NRG23181220220108441 22/12/2022 SURESH PANWAR 3502002WL009844 SURESH PANWAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913705 MR SURESH PANWAR STATE BANK OF INDIA(508548)
579 KALSI UT-02-002-007-001/50
(Kanbua) 		3502002000NRG23181220220108414 22/12/2022 ASHISH PANWAR 3502002WL009843 ASHISH PANWAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913721 ASHISH PANWAR PUNJAB NATIONAL BANK(508568)
580 KALSI UT-02-002-007-001/57
(Kanbua) 		3502002000NRG23181220220108443 22/12/2022 SOHAN PANWAR 3502002WL009844 SOHAN PANWAR 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913715 MR SOHAN STATE BANK OF INDIA(508548)
581 KALSI UT-02-002-020-001/162
(Kotha Tarli) 		3502002000NRG23191220220108624 22/12/2022 Jhewar Singh 3502002WL009860 Jhewar Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913429 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
582 KALSI UT-02-002-050-001/20
(Slaga) 		3502002000NRG23171220220108210 22/12/2022 Tiku Devi 3502002WL009829 Tiku Devi 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913711 Mrs. TEEKO DEVI UTTARAKHAND GRAMIN BANK(607197)
583 KALSI UT-02-002-050-001/48
(Slaga) 		3502002000NRG23171220220108217 22/12/2022 Tikam singh 3502002WL009829 Tikam singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913819 MR TIKAM SINGH STATE BANK OF INDIA(508548)
584 KALSI UT-02-002-050-001/76
(Slaga) 		3502002000NRG23171220220108221 22/12/2022 Seema Devi 3502002WL009829 Seema Devi 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913442 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
585 KALSI UT-02-002-055-002/163
(Bamrad) 		3502002000NRG23221220220109949 22/12/2022 MUKESH 3502002WL010009 MUKESH 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913729 mukesh singh chauhan INDIAN OVERSEAS BANK(508541)
586 KALSI UT-02-002-055-002/193
(Bamrad) 		3502002000NRG23221220220109953 22/12/2022 Manish 3502002WL010009 Manish 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913129 MASTER MANISH CHAUHAN STATE BANK OF INDIA(508548)
587 KALSI UT-02-002-056-003/79
(Basaya) 		3502002000NRG23191220220108510 22/12/2022 Shunham Chauhan 3502002WL009849 Shunham Chauhan 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913734 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
588 KALSI UT-02-002-060-001/54
(Bhanjara) 		3502002000NRG23181220220108465 22/12/2022 TARO DEVI 3502002WL009846 TARO DEVI 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913716 MRS TARO DEVI STATE BANK OF INDIA(508548)
589 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG23171220220108244 22/12/2022 PRATAP SINGH 3502002WL009833 PRATAP SINGH 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913138 MR PRATAP SINGH STATE BANK OF INDIA(508548)
590 KALSI UT-02-002-063-003/136
(Mangroli) 		3502002000NRG23171220220108227 22/12/2022 Sundala Devi 3502002WL009831 Sundala Devi 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913701 MRS SUNDALA STATE BANK OF INDIA(508548)
591 KALSI UT-02-002-067-004/191
(Rani Gaon) 		3502002000NRG23201220220109138 22/12/2022 Priyanka Sharma 3502002WL009919 Priyanka Sharma 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913695 PRIYANKA CHAUHAN D/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
592 KALSI UT-02-002-072-001/198
(Lorli) 		3502002000NRG23221220220110477 22/12/2022 Gyan Singh 3502002WL010044 Gyan Singh 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913135 Mr. GYANU DASS UTTARAKHAND GRAMIN BANK(607197)
593 KALSI UT-02-002-085-001/127
(Hasti) 		3502002000NRG23171220220108261 22/12/2022 Rahul Tomar 3502002WL009835 Rahul Tomar 00415 SBIN0017289 426 426 Processed 28/12/2022 7471913134 RAHUL TOMAR S/O PRATAP SING UCO BANK(607066)
594 KALSI UT-02-002-087-002/66
(Khani) 		3502002000NRG23221220220110583 22/12/2022 Sharmila 3502002WL010048 Sharmila 00415 SBIN0017289 2982 2982 Processed 28/12/2022 7471913725 SHARMILA TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 134403 134403
595 KALSI UT-02-002-063-003/151
(Mangroli) 		3502002000NRG23171220220108239 22/12/2022 Suresh 3502002WL009832 Suresh 00462 UCBA0002261 2982 2982 Processed 28/12/2022 7471913610 SURESH UCO BANK(607066)
SubTotal 2982 2982
596 KALSI UT-02-002-009-001/64
(Kwasa) 		3502002000NRG23161220220107478 22/12/2022 Manoj 3502002WL009772 Manoj 00468 UBIN0560197 2982 2982 Processed 28/12/2022 7471913737 MANOJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
597 KALSI UT-02-002-001-001/2
(Astaad) 		3502002000NRG23221220220110401 22/12/2022 Anand Singh 3502002WL010040 Anand Singh 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471913105 Mr. ANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
598 KALSI UT-02-002-001-001/25
(Astaad) 		3502002000NRG23221220220110402 22/12/2022 BHIM DUTT 3502002WL010040 BHIM DUTT 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471913096 BHIM DUTT PUNJAB NATIONAL BANK(508568)
599 KALSI UT-02-002-001-001/3
(Astaad) 		3502002000NRG23221220220110406 22/12/2022 Kunwar Singh 3502002WL010040 Kunwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913106 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
600 KALSI UT-02-002-001-001/30
(Astaad) 		3502002000NRG23221220220110407 22/12/2022 REETA DEVI 3502002WL010040 REETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913100 REETA INDIAN OVERSEAS BANK(508541)
601 KALSI UT-02-002-001-001/32
(Astaad) 		3502002000NRG23221220220110409 22/12/2022 Bhopalu Dass 3502002WL010040 Bhopalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913434 Mr. BHOPALU . UTTARAKHAND GRAMIN BANK(607197)
602 KALSI UT-02-002-001-001/37
(Astaad) 		3502002000NRG23221220220110413 22/12/2022 vidya Dutt 3502002WL010040 vidya Dutt 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471913099 Mr. VIDYA DATT UTTARAKHAND GRAMIN BANK(607197)
603 KALSI UT-02-002-001-001/4
(Astaad) 		3502002000NRG23221220220110415 22/12/2022 Lakhi Ram 3502002WL010040 Lakhi Ram 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471913087 Mr. LAKHI RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
604 KALSI UT-02-002-001-001/40
(Astaad) 		3502002000NRG23211220220109688 22/12/2022 Reeta Devi 3502002WL009967 Reeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913741 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
605 KALSI UT-02-002-001-001/49
(Astaad) 		3502002000NRG23211220220109689 22/12/2022 Chand Ram 3502002WL009967 Chand Ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913095 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
606 KALSI UT-02-002-001-001/63
(Astaad) 		3502002000NRG23221220220110418 22/12/2022 Neero Devi 3502002WL010040 Neero Devi 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471913147 Mr. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
607 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG23221220220110421 22/12/2022 Kishan Lal 3502002WL010040 Kishan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913793 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
608 KALSI UT-02-002-001-001/80
(Astaad) 		3502002000NRG23221220220110422 22/12/2022 Mohar Singh 3502002WL010040 Mohar Singh 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471913435 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
609 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG23221220220110423 22/12/2022 Munna Dass 3502002WL010040 Munna Dass 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471913086 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
610 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG23221220220110424 22/12/2022 Pappu Dass 3502002WL010040 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913436 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
611 KALSI UT-02-002-001-001/83
(Astaad) 		3502002000NRG23221220220110425 22/12/2022 Dolat Ram 3502002WL010040 Dolat Ram 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471913419 Mr. DAULAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
612 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG23221220220110428 22/12/2022 Moni Ram 3502002WL010040 Moni Ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913421 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
613 KALSI UT-02-002-002-002/19
(Udpalta) 		3502002000NRG23201220220109411 22/12/2022 Monaj Rawat 3502002WL009939 Monaj Rawat 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913411 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
614 KALSI UT-02-002-004-001/108
(Mandoli) 		3502002000NRG23221220220110132 22/12/2022 NARO DEVI 3502002WL010025 NARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913455 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
615 KALSI UT-02-002-004-001/112
(Mandoli) 		3502002000NRG23221220220110133 22/12/2022 Fugani Devi 3502002WL010025 Fugani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913125 Miss. FAGUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
616 KALSI UT-02-002-004-001/118
(Mandoli) 		3502002000NRG23221220220110135 22/12/2022 DEEPO DEVI 3502002WL010025 DEEPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913437 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
617 KALSI UT-02-002-004-001/120
(Mandoli) 		3502002000NRG23221220220110174 22/12/2022 Mahiveer Singh 3502002WL010026 Mahiveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913084 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
618 KALSI UT-02-002-004-001/121
(Mandoli) 		3502002000NRG23221220220110175 22/12/2022 Khajanu 3502002WL010026 Khajanu 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913127 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
619 KALSI UT-02-002-004-001/123
(Mandoli) 		3502002000NRG23221220220110176 22/12/2022 Ravita 3502002WL010026 Ravita 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913835 RAVITA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
620 KALSI UT-02-002-004-001/125
(Mandoli) 		3502002000NRG23221220220110137 22/12/2022 Ponam Devi 3502002WL010025 Ponam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913456 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
621 KALSI UT-02-002-004-001/126
(Mandoli) 		3502002000NRG23221220220110138 22/12/2022 Subbo Devi 3502002WL010025 Subbo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913439 Ms. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
622 KALSI UT-02-002-004-001/138
(Mandoli) 		3502002000NRG23201220220109643 22/12/2022 Mano Devi 3502002WL009959 Mano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913761 Ms. MANO DEVI UTTARAKHAND GRAMIN BANK(607197)
623 KALSI UT-02-002-004-001/14
(Mandoli) 		3502002000NRG23221220220110143 22/12/2022 KAINTU 3502002WL010025 KAINTU 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913220 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
624 KALSI UT-02-002-004-001/142
(Mandoli) 		3502002000NRG23221220220110178 22/12/2022 Arjun Das 3502002WL010026 Arjun Das 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913221 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
625 KALSI UT-02-002-004-001/148
(Mandoli) 		3502002000NRG23221220220110144 22/12/2022 Ashadi Devi 3502002WL010025 Ashadi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913762 Ms. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
626 KALSI UT-02-002-004-001/149
(Mandoli) 		3502002000NRG23221220220110181 22/12/2022 Kunwari Devi 3502002WL010026 Kunwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913216 Ms. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
627 KALSI UT-02-002-004-001/156
(Mandoli) 		3502002000NRG23221220220110147 22/12/2022 Jalam Singh 3502002WL010025 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913230 JALAM SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
628 KALSI UT-02-002-004-001/16
(Mandoli) 		3502002000NRG23221220220110148 22/12/2022 Pakho Devi 3502002WL010025 Pakho Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913215 Ms. PAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
629 KALSI UT-02-002-004-001/162
(Mandoli) 		3502002000NRG23221220220110149 22/12/2022 Raju 3502002WL010025 Raju 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913218 Mr. RAJU . UTTARAKHAND GRAMIN BANK(607197)
630 KALSI UT-02-002-004-001/18
(Mandoli) 		3502002000NRG23221220220110186 22/12/2022 TUDIYA 3502002WL010026 TUDIYA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913126 Mr. TUTHIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
631 KALSI UT-02-002-004-001/27
(Mandoli) 		3502002000NRG23221220220110152 22/12/2022 Baro Devi 3502002WL010025 Baro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913760 Ms. BARO DEVI UTTARAKHAND GRAMIN BANK(607197)
632 KALSI UT-02-002-004-001/32
(Mandoli) 		3502002000NRG23221220220110190 22/12/2022 Mohan Singh 3502002WL010026 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913222 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
633 KALSI UT-02-002-004-001/34
(Mandoli) 		3502002000NRG23221220220110191 22/12/2022 RAN SINGH 3502002WL010026 RAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913763 Mr. RAN SINGH UTTARAKHAND GRAMIN BANK(607197)
634 KALSI UT-02-002-004-001/49
(Mandoli) 		3502002000NRG23221220220110157 22/12/2022 Ram Singh 3502002WL010025 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913128 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
635 KALSI UT-02-002-004-001/52
(Mandoli) 		3502002000NRG23221220220110158 22/12/2022 Kamla Devi 3502002WL010025 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913759 Ms. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
636 KALSI UT-02-002-004-001/54
(Mandoli) 		3502002000NRG23221220220110199 22/12/2022 Kripa Ram 3502002WL010026 Kripa Ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913229 Mr. KRIPA RAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
637 KALSI UT-02-002-004-001/55
(Mandoli) 		3502002000NRG23221220220110200 22/12/2022 Chaniya 3502002WL010026 Chaniya 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913826 Mr. CHANIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
638 KALSI UT-02-002-004-001/57
(Mandoli) 		3502002000NRG23221220220110160 22/12/2022 Kachalu 3502002WL010025 Kachalu 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913098 Mr. KACHLU RAM UTTARAKHAND GRAMIN BANK(607197)
639 KALSI UT-02-002-004-001/87
(Mandoli) 		3502002000NRG23221220220110213 22/12/2022 Bishan Singh 3502002WL010026 Bishan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913219 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
640 KALSI UT-02-002-004-001/94
(Mandoli) 		3502002000NRG23221220220110167 22/12/2022 Pup Singh 3502002WL010025 Pup Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913758 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
641 KALSI UT-02-002-004-001/98
(Mandoli) 		3502002000NRG23221220220110216 22/12/2022 Sajjo Devi 3502002WL010026 Sajjo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913750 Miss. SAJJO DEVI AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
642 KALSI UT-02-002-015-001/17
(Chor kunawa) 		3502002000NRG23181220220108365 22/12/2022 Sumeru 3502002WL009842 Sumeru 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913457 Mr. SUMERU S/O JOTI KUNNAWA UTTARAKHAND GRAMIN BANK(607197)
643 KALSI UT-02-002-015-001/2
(Chor kunawa) 		3502002000NRG23181220220108367 22/12/2022 RAJENDRA SINGH 3502002WL009842 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913816 Mr. RAJENDRA SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
644 KALSI UT-02-002-015-001/25
(Chor kunawa) 		3502002000NRG23181220220108369 22/12/2022 MASANDU 3502002WL009842 MASANDU 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913747 MASANDUSOKISIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
645 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG23181220220108377 22/12/2022 VIMLA DEVI 3502002WL009842 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913143 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KALSI UT-02-002-015-001/75
(Chor kunawa) 		3502002000NRG23181220220108380 22/12/2022 PARMA DEVI 3502002WL009842 PARMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913746 PRABHA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
647 KALSI UT-02-002-017-001/11
(Ketri) 		3502002000NRG23181220220108340 22/12/2022 Keshar Singh 3502002WL009840 Keshar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913417 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
648 KALSI UT-02-002-017-001/14
(Ketri) 		3502002000NRG23181220220108342 22/12/2022 SINNA SINGH 3502002WL009840 SINNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913110 SINA SINGH PUNJAB NATIONAL BANK(508568)
649 KALSI UT-02-002-017-001/22
(Ketri) 		3502002000NRG23201220220109159 22/12/2022 Mohan Singh 3502002WL009921 Mohan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913119 Mr. MOHAN SINGH S/O BHAG CHAND VILL KAI UTTARAKHAND GRAMIN BANK(607197)
650 KALSI UT-02-002-017-001/3
(Ketri) 		3502002000NRG23181220220108345 22/12/2022 Khajan Singh 3502002WL009840 Khajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913113 Mr. KHAJAN SINGH & . BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
651 KALSI UT-02-002-017-001/59
(Ketri) 		3502002000NRG23181220220108347 22/12/2022 KISHAN SINGH 3502002WL009840 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913112 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
652 KALSI UT-02-002-017-001/72
(Ketri) 		3502002000NRG23181220220108348 22/12/2022 TIKAM SINGH 3502002WL009840 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913418 Mr. TIKAM SINGH S/O JETHU UTTARAKHAND GRAMIN BANK(607197)
653 KALSI UT-02-002-017-001/8
(Ketri) 		3502002000NRG23201220220109167 22/12/2022 Roshani Devi 3502002WL009921 Roshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913131 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
654 KALSI UT-02-002-017-003/10
(Ketri) 		3502002000NRG23201220220109168 22/12/2022 KHAJAN SINGH 3502002WL009921 KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913111 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-017-003/106
(Ketri) 		3502002000NRG23201220220109169 22/12/2022 RAJENDRA SINGH 3502002WL009921 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913122 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-017-003/117
(Ketri) 		3502002000NRG23201220220109173 22/12/2022 RANVEER SINGH 3502002WL009921 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913115 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
657 KALSI UT-02-002-017-003/129
(Ketri) 		3502002000NRG23201220220109176 22/12/2022 SUNIL SINGH 3502002WL009921 SUNIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913426 SUNIL SINGH TOMAR UCO BANK(607066)
658 KALSI UT-02-002-017-003/13
(Ketri) 		3502002000NRG23201220220109177 22/12/2022 VIKRAM SINGH 3502002WL009921 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913117 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-017-003/131
(Ketri) 		3502002000NRG23201220220109178 22/12/2022 FAGUNIYA 3502002WL009921 FAGUNIYA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913092 Mr. PHAGUNIYA S/O SAR SINGH GHINGAU UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-017-003/134
(Ketri) 		3502002000NRG23201220220109180 22/12/2022 PRATAP SINGH 3502002WL009921 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913132 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
661 KALSI UT-02-002-017-003/136
(Ketri) 		3502002000NRG23201220220109181 22/12/2022 Mager Singh 3502002WL009921 Mager Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913743 Mr. MEJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-017-003/139
(Ketri) 		3502002000NRG23201220220109183 22/12/2022 Mahendr Singh 3502002WL009921 Mahendr Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913201 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-017-003/141
(Ketri) 		3502002000NRG23201220220109186 22/12/2022 Gambeer Verma 3502002WL009921 Gambeer Verma 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913755 Mr. GAMBHEER DAS UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-017-003/17
(Ketri) 		3502002000NRG23201220220109188 22/12/2022 BALVEER SINGH 3502002WL009921 BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913116 Mr. BALVEER S/O AMRU UTTARAKHAND GRAMIN BANK(607197)
665 KALSI UT-02-002-017-003/19
(Ketri) 		3502002000NRG23201220220109190 22/12/2022 VIRENDRA SINGH 3502002WL009921 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913121 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
666 KALSI UT-02-002-017-003/2
(Ketri) 		3502002000NRG23201220220109191 22/12/2022 SULTAN SINGH 3502002WL009921 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913118 Mr. SULTAN SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
667 KALSI UT-02-002-017-003/20
(Ketri) 		3502002000NRG23201220220109192 22/12/2022 ANAND SINGH 3502002WL009921 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913114 AANAND SINGH PUNJAB NATIONAL BANK(508568)
668 KALSI UT-02-002-017-003/27
(Ketri) 		3502002000NRG23201220220109194 22/12/2022 SHAMSHER SINGH 3502002WL009921 SHAMSHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913120 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-020-001/1
(Kotha Tarli) 		3502002000NRG23221220220109901 22/12/2022 Sardar Singh 3502002WL010008 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913797 MR SARDAR SINGH STATE BANK OF INDIA(508548)
670 KALSI UT-02-002-020-001/116
(Kotha Tarli) 		3502002000NRG23191220220108619 22/12/2022 Preetam Singh 3502002WL009860 Preetam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913151 VIKRAM SINGH SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
671 KALSI UT-02-002-020-001/124
(Kotha Tarli) 		3502002000NRG23221220220110019 22/12/2022 Jhado Devi 3502002WL010012 Jhado Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913801 Mrs. JEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
672 KALSI UT-02-002-020-001/138
(Kotha Tarli) 		3502002000NRG23221220220110020 22/12/2022 Inder Singh 3502002WL010012 Inder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913796 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-020-001/14
(Kotha Tarli) 		3502002000NRG23221220220109902 22/12/2022 Surat 3502002WL010008 Surat 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913813 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-020-001/141
(Kotha Tarli) 		3502002000NRG23221220220109903 22/12/2022 Guman Singh 3502002WL010008 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913101 Mr. GUMAN SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-020-001/145
(Kotha Tarli) 		3502002000NRG23191220220108621 22/12/2022 Kundan Singh 3502002WL009860 Kundan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913792 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-020-001/146
(Kotha Tarli) 		3502002000NRG23191220220108622 22/12/2022 Roop Singh 3502002WL009860 Roop Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913410 Mr. ROOP . SINGHTOMAR UTTARAKHAND GRAMIN BANK(607197)
677 KALSI UT-02-002-020-001/173
(Kotha Tarli) 		3502002000NRG23221220220110021 22/12/2022 Vimla Devi 3502002WL010012 Vimla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913452 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
678 KALSI UT-02-002-020-001/174
(Kotha Tarli) 		3502002000NRG23191220220108625 22/12/2022 Bagat Singh 3502002WL009860 Bagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913152 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
679 KALSI UT-02-002-020-001/179
(Kotha Tarli) 		3502002000NRG23221220220110022 22/12/2022 DAULAT SINGH 3502002WL010012 DAULAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913742 Mr. DOULAT SINGH S/O BHAV SINGH KOTHA UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-020-001/181
(Kotha Tarli) 		3502002000NRG23221220220109906 22/12/2022 Amar Singh 3502002WL010008 Amar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913744 AMAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
681 KALSI UT-02-002-020-001/186
(Kotha Tarli) 		3502002000NRG23191220220108628 22/12/2022 Pancham Singh 3502002WL009860 Pancham Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913208 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
682 KALSI UT-02-002-020-001/193
(Kotha Tarli) 		3502002000NRG23191220220108630 22/12/2022 Partap Singh 3502002WL009860 Partap Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913209 PRATAP SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
683 KALSI UT-02-002-020-001/195
(Kotha Tarli) 		3502002000NRG23191220220108632 22/12/2022 Matver Singh 3502002WL009860 Matver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913745 MATBAR SINGH S/O-MAYA RAM ,R/O-TARLI,PO- PUNJAB NATIONAL BANK(508568)
684 KALSI UT-02-002-020-001/203
(Kotha Tarli) 		3502002000NRG23221220220109908 22/12/2022 Ratan Singh 3502002WL010008 Ratan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913757 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-020-001/209
(Kotha Tarli) 		3502002000NRG23191220220108633 22/12/2022 Kal Singh 3502002WL009860 Kal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913210 KAL SINGH PUNJAB NATIONAL BANK(508568)
686 KALSI UT-02-002-020-001/22
(Kotha Tarli) 		3502002000NRG23191220220108635 22/12/2022 Vir Singh 3502002WL009860 Vir Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913450 Mr. VIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-020-001/23
(Kotha Tarli) 		3502002000NRG23191220220108636 22/12/2022 Tikam Singh 3502002WL009860 Tikam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913207 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-020-001/24
(Kotha Tarli) 		3502002000NRG23221220220110025 22/12/2022 NARAYAN SINGH 3502002WL010012 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913109 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-020-001/33
(Kotha Tarli) 		3502002000NRG23221220220110026 22/12/2022 Jalam Singh 3502002WL010012 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913821 Mr. JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-020-001/36
(Kotha Tarli) 		3502002000NRG23221220220109910 22/12/2022 RATAN SINGH 3502002WL010008 RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913427 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-020-001/39
(Kotha Tarli) 		3502002000NRG23221220220109912 22/12/2022 PARAM SINGH 3502002WL010008 PARAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913451 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
692 KALSI UT-02-002-020-001/47
(Kotha Tarli) 		3502002000NRG23191220220108637 22/12/2022 BHAW SINGH 3502002WL009860 BHAW SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913415 Mr. BHAAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-020-001/55
(Kotha Tarli) 		3502002000NRG23221220220110027 22/12/2022 DINESH 3502002WL010012 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913791 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-020-001/6
(Kotha Tarli) 		3502002000NRG23221220220110028 22/12/2022 PURAN SINGH 3502002WL010012 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913799 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
695 KALSI UT-02-002-020-001/65
(Kotha Tarli) 		3502002000NRG23221220220109913 22/12/2022 Shyam Singh 3502002WL010008 Shyam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913811 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
696 KALSI UT-02-002-020-001/83
(Kotha Tarli) 		3502002000NRG23221220220109915 22/12/2022 SARDAR SINGH 3502002WL010008 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913420 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
697 KALSI UT-02-002-020-001/84
(Kotha Tarli) 		3502002000NRG23221220220109916 22/12/2022 Kenwar Singh 3502002WL010008 Kenwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913805 Mr. KUNWAR SINGH S/O HARIRAM,TAARLI UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-020-001/85
(Kotha Tarli) 		3502002000NRG23191220220108639 22/12/2022 Rajinder Singh 3502002WL009860 Rajinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913416 RAJENDRA SINGH TOMAR PUNJAB NATIONAL BANK(508568)
699 KALSI UT-02-002-020-001/86
(Kotha Tarli) 		3502002000NRG23221220220109917 22/12/2022 Dinesh 3502002WL010008 Dinesh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913082 Mr. DINESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
700 KALSI UT-02-002-020-001/89
(Kotha Tarli) 		3502002000NRG23221220220109918 22/12/2022 Nitu Tomer 3502002WL010008 Nitu Tomer 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913413 Mr. NEETU TOMAR UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-020-001/91
(Kotha Tarli) 		3502002000NRG23221220220110029 22/12/2022 Puran Singh 3502002WL010012 Puran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913083 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
702 KALSI UT-02-002-020-001/93
(Kotha Tarli) 		3502002000NRG23191220220108641 22/12/2022 MAHAVEER SINGH 3502002WL009860 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913428 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
703 KALSI UT-02-002-021-001/111
(Koruwa) 		3502002000NRG23201220220109629 22/12/2022 hukam singh 3502002WL009957 hukam singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913739 Mr. KUNVAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
704 KALSI UT-02-002-021-001/191
(Koruwa) 		3502002000NRG23201220220109631 22/12/2022 NITIN TOMAR 3502002WL009957 NITIN TOMAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913448 Mr. NITIN . TOMAR UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-021-001/240
(Koruwa) 		3502002000NRG23201220220109632 22/12/2022 KAMALA DEVI 3502002WL009957 KAMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913748 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-021-001/73
(Koruwa) 		3502002000NRG23201220220109633 22/12/2022 Virender Singh 3502002WL009957 Virender Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913133 Mr. VIRENDRA . UTTARAKHAND GRAMIN BANK(607197)
707 KALSI UT-02-002-032-001/5
(Jadana) 		3502002000NRG23201220220109655 22/12/2022 Shyam Dutt 3502002WL009961 Shyam Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913158 Mr. SHAYM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-038-001/50
(Dimau) 		3502002000NRG23171220220108203 22/12/2022 Dhan Singh 3502002WL009828 Dhan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913752 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
709 KALSI UT-02-002-039-001/214
(Rupau) 		3502002000NRG23191220220108922 22/12/2022 Samo Devi 3502002WL009886 Samo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913227 Mrs. SHYAMO DEVI UTTARAKHAND GRAMIN BANK(607197)
710 KALSI UT-02-002-050-001/19
(Slaga) 		3502002000NRG23171220220108209 22/12/2022 Sardar Singh 3502002WL009829 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913472 Mr. SARDAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-050-001/23
(Slaga) 		3502002000NRG23171220220108212 22/12/2022 Kachalu Dass 3502002WL009829 Kachalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913205 MR KACHALU STATE BANK OF INDIA(508548)
712 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG23171220220108213 22/12/2022 Munna 3502002WL009829 Munna 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913093 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
713 KALSI UT-02-002-050-001/32
(Slaga) 		3502002000NRG23171220220108215 22/12/2022 Dallu 3502002WL009829 Dallu 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913206 Mr. DALU DALU UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-050-001/38
(Slaga) 		3502002000NRG23171220220108216 22/12/2022 Anand Singh 3502002WL009829 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913443 Mr. ANAND SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-050-001/51
(Slaga) 		3502002000NRG23171220220108218 22/12/2022 Nagchand 3502002WL009829 Nagchand 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913204 Mr. NAAG . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG23171220220108219 22/12/2022 Mushiya 3502002WL009829 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913445 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-050-001/7
(Slaga) 		3502002000NRG23171220220108220 22/12/2022 Mohar Singh 3502002WL009829 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913473 Mr. MOHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-057-005/2
(Bagi) 		3502002000NRG23191220220108886 22/12/2022 SURENDRA SINGH 3502002WL009881 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913231 SURENDRA SINGH TOMAR S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
719 KALSI UT-02-002-057-005/3
(Bagi) 		3502002000NRG23191220220108887 22/12/2022 VISHAN SINGH 3502002WL009881 VISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913149 Mr. BISHAN SINGH S/O MOHARSINGH CHUNHAU UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-060-001/1
(Bhanjara) 		3502002000NRG23181220220108459 22/12/2022 BAHADUR SINGH 3502002WL009846 BAHADUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913812 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-060-001/16
(Bhanjara) 		3502002000NRG23181220220108461 22/12/2022 SURAT SINGH 3502002WL009846 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913414 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-060-001/3
(Bhanjara) 		3502002000NRG23181220220108462 22/12/2022 KEDAR SINGH 3502002WL009846 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913474 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
723 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG23171220220108243 22/12/2022 KAPIL SHARMA 3502002WL009833 KAPIL SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913136 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
724 KALSI UT-02-002-063-003/107
(Mangroli) 		3502002000NRG23171220220108226 22/12/2022 Jitender 3502002WL009831 Jitender 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913094 Mr. JITENDER UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-063-003/130
(Mangroli) 		3502002000NRG23171220220108234 22/12/2022 Bhopal Dass 3502002WL009832 Bhopal Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913213 Mr. BHOPAL . DASS UTTARAKHAND GRAMIN BANK(607197)
726 KALSI UT-02-002-063-003/130
(Mangroli) 		3502002000NRG23171220220108235 22/12/2022 Geeta 3502002WL009832 Geeta 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913212 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-063-003/138
(Mangroli) 		3502002000NRG23171220220108236 22/12/2022 Sani Devi 3502002WL009832 Sani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913217 Mrs. SANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-063-003/139
(Mangroli) 		3502002000NRG23171220220108237 22/12/2022 Bailveer Singh 3502002WL009832 Bailveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913223 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
729 KALSI UT-02-002-063-003/159
(Mangroli) 		3502002000NRG23221220220110621 22/12/2022 Sant Ram Joshi 3502002WL010049 Sant Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913749 SANTRAM JOSHI PUNJAB NATIONAL BANK(508568)
730 KALSI UT-02-002-063-003/161
(Mangroli) 		3502002000NRG23221220220110623 22/12/2022 Purnima Chauhan 3502002WL010049 Purnima Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913224 Mr. PURNIMA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-063-003/20
(Mangroli) 		3502002000NRG23221220220110628 22/12/2022 BHOLA RAM 3502002WL010049 BHOLA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913444 Mr. BHOLA . RAM UTTARAKHAND GRAMIN BANK(607197)
732 KALSI UT-02-002-063-003/20
(Mangroli) 		3502002000NRG23221220220110629 22/12/2022 Shanta 3502002WL010049 Shanta 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913751 Mrs. SHANTA . UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-063-003/22
(Mangroli) 		3502002000NRG23171220220108229 22/12/2022 HARI SINGH 3502002WL009831 HARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913441 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG23221220220110630 22/12/2022 CHAMAN SINGH 3502002WL010049 CHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913440 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-063-003/32
(Mangroli) 		3502002000NRG23221220220110631 22/12/2022 SHRICFHAVND 3502002WL010049 SHRICFHAVND 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913827 SHRICHANDSOBHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
736 KALSI UT-02-002-063-003/47
(Mangroli) 		3502002000NRG23171220220108230 22/12/2022 Deepu 3502002WL009831 Deepu 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913828 Mr. DEEPAK . DASS UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-063-003/5
(Mangroli) 		3502002000NRG23171220220108241 22/12/2022 Sani Dass 3502002WL009832 Sani Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913430 MR SANI DAS STATE BANK OF INDIA(508548)
738 KALSI UT-02-002-063-003/67
(Mangroli) 		3502002000NRG23221220220110632 22/12/2022 Siya Ram 3502002WL010049 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913844 Mr. SIYA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
739 KALSI UT-02-002-063-003/86
(Mangroli) 		3502002000NRG23171220220108231 22/12/2022 meera devi 3502002WL009831 meera devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913139 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
740 KALSI UT-02-002-072-001/1
(Lorli) 		3502002000NRG23201220220109634 22/12/2022 DHANVEER 3502002WL009958 DHANVEER 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913815 Mr. DHAN VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-072-001/10
(Lorli) 		3502002000NRG23191220220108905 22/12/2022 SURENDER SINGH 3502002WL009885 SURENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913814 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-072-001/104
(Lorli) 		3502002000NRG23221220220110459 22/12/2022 Dharam Dass 3502002WL010044 Dharam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913425 Mr. DHARAM DASS UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-072-001/105
(Lorli) 		3502002000NRG23221220220110460 22/12/2022 DOLAT RAM 3502002WL010044 DOLAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913831 Mr. DAULAT RAM ALIAS DAULATU UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG23221220220110461 22/12/2022 Sultan Singh 3502002WL010044 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913820 MR SULTAN SINGH STATE BANK OF INDIA(508548)
745 KALSI UT-02-002-072-001/118
(Lorli) 		3502002000NRG23221220220110462 22/12/2022 Jheedo Devi 3502002WL010044 Jheedo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913466 Mrs. JHEDO DEVI UTTARAKHAND GRAMIN BANK(607197)
746 KALSI UT-02-002-072-001/120
(Lorli) 		3502002000NRG23191220220108906 22/12/2022 Ramo Devi 3502002WL009885 Ramo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913103 RAMO DEVI PUNJAB NATIONAL BANK(508568)
747 KALSI UT-02-002-072-001/124
(Lorli) 		3502002000NRG23221220220110463 22/12/2022 Shurveer Singh 3502002WL010044 Shurveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913800 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
748 KALSI UT-02-002-072-001/129
(Lorli) 		3502002000NRG23201220220109635 22/12/2022 TIKAM SINGH 3502002WL009958 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913839 MR TIKAM SINGH STATE BANK OF INDIA(508548)
749 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG23221220220110465 22/12/2022 NARAYAN SINGH 3502002WL010044 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913211 MUNNA SINGH URF NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
750 KALSI UT-02-002-072-001/13
(Lorli) 		3502002000NRG23221220220110466 22/12/2022 Sanjay Singh 3502002WL010044 Sanjay Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913756 Mr. SANDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
751 KALSI UT-02-002-072-001/130
(Lorli) 		3502002000NRG23201220220109636 22/12/2022 Parveen Singh 3502002WL009958 Parveen Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913841 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
752 KALSI UT-02-002-072-001/145
(Lorli) 		3502002000NRG23221220220110467 22/12/2022 DHYAN SINGH 3502002WL010044 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913833 Mr. DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
753 KALSI UT-02-002-072-001/156
(Lorli) 		3502002000NRG23221220220110469 22/12/2022 MEERA DEVI 3502002WL010044 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913091 MEERADEVIWOMOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
754 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23221220220110470 22/12/2022 BUDH RAM 3502002WL010044 BUDH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913088 Mr. BUDH RAM UTTARAKHAND GRAMIN BANK(607197)
755 KALSI UT-02-002-072-001/169
(Lorli) 		3502002000NRG23221220220110472 22/12/2022 NARAYAN SINGH 3502002WL010044 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913836 NARAYAN SINGH SO HARI NAND PUNJAB NATIONAL BANK(508568)
756 KALSI UT-02-002-072-001/174
(Lorli) 		3502002000NRG23221220220110474 22/12/2022 Debu Dass 3502002WL010044 Debu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913431 Mr. DEBU DASS UTTARAKHAND GRAMIN BANK(607197)
757 KALSI UT-02-002-072-001/180
(Lorli) 		3502002000NRG23191220220108907 22/12/2022 Savani 3502002WL009885 Savani 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913137 SAWNI DEVI WO SH BHAW SINGH PUNJAB NATIONAL BANK(508568)
758 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG23191220220108908 22/12/2022 GUDDU DAS 3502002WL009885 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913830 MR GUDDU DAS STATE BANK OF INDIA(508548)
759 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG23191220220108909 22/12/2022 Geeta Devi 3502002WL009885 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913228 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
760 KALSI UT-02-002-072-001/204
(Lorli) 		3502002000NRG23221220220110479 22/12/2022 Mikki 3502002WL010044 Mikki 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471913458 Mrs. MIKKI M UTTARAKHAND GRAMIN BANK(607197)
761 KALSI UT-02-002-072-001/211
(Lorli) 		3502002000NRG23221220220110484 22/12/2022 Yashpal 3502002WL010044 Yashpal 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913226 Mr. YASHPAL . UTTARAKHAND GRAMIN BANK(607197)
762 KALSI UT-02-002-072-001/25
(Lorli) 		3502002000NRG23191220220108911 22/12/2022 NARERNDER SINGH 3502002WL009885 NARERNDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913157 NARENDER SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
763 KALSI UT-02-002-072-001/26
(Lorli) 		3502002000NRG23191220220108912 22/12/2022 MUKESH DAS 3502002WL009885 MUKESH DAS 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913829 Mr. MUKESH . S/O INARU UTTARAKHAND GRAMIN BANK(607197)
764 KALSI UT-02-002-072-001/29
(Lorli) 		3502002000NRG23191220220108913 22/12/2022 SUNEEL SINGH 3502002WL009885 SUNEEL SINGH 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471913837 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
765 KALSI UT-02-002-072-001/33
(Lorli) 		3502002000NRG23191220220108914 22/12/2022 RAN DAS 3502002WL009885 RAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913467 Mr. RAN . DASS UTTARAKHAND GRAMIN BANK(607197)
766 KALSI UT-02-002-072-001/36
(Lorli) 		3502002000NRG23221220220110485 22/12/2022 MOHAN SINGH 3502002WL010044 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913465 Mr. MOHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
767 KALSI UT-02-002-072-001/41
(Lorli) 		3502002000NRG23221220220110487 22/12/2022 NARAYAN SINGH 3502002WL010044 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913825 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
768 KALSI UT-02-002-072-001/51
(Lorli) 		3502002000NRG23191220220108915 22/12/2022 Chater Singh 3502002WL009885 Chater Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913838 CHATAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
769 KALSI UT-02-002-072-001/55
(Lorli) 		3502002000NRG23191220220108916 22/12/2022 Nain Singh 3502002WL009885 Nain Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913798 MR NAIN SINGH RANA STATE BANK OF INDIA(508548)
770 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG23221220220110490 22/12/2022 SAVNU 3502002WL010044 SAVNU 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913843 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
771 KALSI UT-02-002-072-001/6
(Lorli) 		3502002000NRG23221220220110491 22/12/2022 ANAND SINGH 3502002WL010044 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913824 ANAND SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
772 KALSI UT-02-002-072-001/65
(Lorli) 		3502002000NRG23191220220108917 22/12/2022 Guddu Dass 3502002WL009885 Guddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913832 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
773 KALSI UT-02-002-072-001/75
(Lorli) 		3502002000NRG23191220220108918 22/12/2022 Charan Singh 3502002WL009885 Charan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913102 CHARAN SINGH BANK OF INDIA(508505)
774 KALSI UT-02-002-072-001/76
(Lorli) 		3502002000NRG23201220220109640 22/12/2022 ARVIND SINGH 3502002WL009958 ARVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913422 Mr. ARVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
775 KALSI UT-02-002-072-001/87
(Lorli) 		3502002000NRG23191220220108919 22/12/2022 SUMITRA DEVI 3502002WL009885 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913753 SUMITRA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
776 KALSI UT-02-002-072-001/97
(Lorli) 		3502002000NRG23201220220109642 22/12/2022 VIKRAM SINGH 3502002WL009958 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913840 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
777 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG23171220220108263 22/12/2022 Jagat Das 3502002WL009836 Jagat Das 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913462 Mr. JAGATU . . UTTARAKHAND GRAMIN BANK(607197)
778 KALSI UT-02-002-074-001/17
(Sakrol) 		3502002000NRG23171220220108268 22/12/2022 Anari Devi 3502002WL009836 Anari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913740 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
779 KALSI UT-02-002-074-001/18
(Sakrol) 		3502002000NRG23171220220108316 22/12/2022 Sardar Singh 3502002WL009838 Sardar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913454 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
780 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG23171220220108319 22/12/2022 RAJINDER SINGH 3502002WL009838 RAJINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913225 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
781 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG23171220220108321 22/12/2022 DINESH SINGH 3502002WL009838 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913104 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
782 KALSI UT-02-002-074-001/65
(Sakrol) 		3502002000NRG23171220220108271 22/12/2022 Bhajo Devi 3502002WL009836 Bhajo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913453 Mrs. BHAJO . DEVI UTTARAKHAND GRAMIN BANK(607197)
783 KALSI UT-02-002-074-001/65
(Sakrol) 		3502002000NRG23171220220108270 22/12/2022 Kajan Singh 3502002WL009836 Kajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913202 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
784 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23171220220108278 22/12/2022 Gumani Devi 3502002WL009836 Gumani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913754 Miss. GUMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
785 KALSI UT-02-002-074-002/1
(Sakrol) 		3502002000NRG23171220220108277 22/12/2022 Lakhan Singh 3502002WL009836 Lakhan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913203 Mr. LAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
786 KALSI UT-02-002-074-002/10
(Sakrol) 		3502002000NRG23171220220108292 22/12/2022 Reena 3502002WL009837 Reena 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913464 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
787 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG23171220220108297 22/12/2022 Kumpal Singh 3502002WL009837 Kumpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913463 MR KUMPAL SINGH STATE BANK OF INDIA(508548)
788 KALSI UT-02-002-078-001/123
(Savai) 		3502002000NRG23181220220108328 22/12/2022 Mala Devi 3502002WL009839 Mala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913433 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
789 KALSI UT-02-002-078-001/66
(Savai) 		3502002000NRG23181220220108332 22/12/2022 Narinder Singh 3502002WL009839 Narinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913802 NARENDRA SINGH CANARA BANK(508532)
790 KALSI UT-02-002-078-001/71
(Savai) 		3502002000NRG23181220220108333 22/12/2022 Jalam Dass 3502002WL009839 Jalam Dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913795 JAALAM SO SH THECHKU PUNJAB NATIONAL BANK(508568)
791 KALSI UT-02-002-078-001/83
(Savai) 		3502002000NRG23181220220108335 22/12/2022 SURI DASS 3502002WL009839 SURI DASS 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913432 Mr. SURI DAS UTTARAKHAND GRAMIN BANK(607197)
792 KALSI UT-02-002-078-001/86
(Savai) 		3502002000NRG23181220220108336 22/12/2022 Mesu dass 3502002WL009839 Mesu dass 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471913438 Mr. MESU DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 566154 566154
Total 2312541 2312541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_221222APB_FTO_126156 Bank of Baroda BARB0DBLANG LANGHA ROAD 5964
2 KALSI UT3502002_221222APB_FTO_126156 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2982
3 KALSI UT3502002_221222APB_FTO_126156 Canara Bank CNRB0002211 VIKASNAGAR 2982
4 KALSI UT3502002_221222APB_FTO_126156 Central Bank Of India CBIN0282068 SELAKUI 2982
5 KALSI UT3502002_221222APB_FTO_126156 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 8946
6 KALSI UT3502002_221222APB_FTO_126156 District Co-operative Bank YESB0DZSB09 Kalsi 53676
7 KALSI UT3502002_221222APB_FTO_126156 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
8 KALSI UT3502002_221222APB_FTO_126156 Indian Overseas Bank IOBA0002383 PATEL NAGAR, DEHRADUN 2982
9 KALSI UT3502002_221222APB_FTO_126156 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
10 KALSI UT3502002_221222APB_FTO_126156 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 2982
11 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0001010 Vikas Nagar 5964
12 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0063900 DAK PATHAR 27690
13 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0088600 VIKASNAGAR 26838
14 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0107200 DHAKRANI 5964
15 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0108200 CHAKRATA 74550
16 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0109900 LAKHWAR 47712
17 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0110000 NAGTHAT 149100
18 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0127910 Selaqui 2982
19 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 204906
20 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0146200 QUANSI 2982
21 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0160410 Dharmawala 11928
22 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0166110 Anfiled Grant 6177
23 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0236500 KOTI COLONY 193191
24 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0312800 P N B SIYA 2982
25 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0312800 PNB SAIYA 5964
26 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0312800 SAHIYA 446874
27 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
28 KALSI UT3502002_221222APB_FTO_126156 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 5964
29 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0001258 CHAKRATA 14910
30 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2982
31 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0003058 RAIPUR 2982
32 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0003133 KALSI 226206
33 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0007670 LANGHA 8946
34 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0008001 VIKAS NAGAR 29820
35 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 2982
36 KALSI UT3502002_221222APB_FTO_126156 State Bank of India SBIN0017289 SHIYA 134403
37 KALSI UT3502002_221222APB_FTO_126156 UCO Bank UCBA0002261 BASANT VIHAR DEHRADUN 2982
38 KALSI UT3502002_221222APB_FTO_126156 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
39 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 92442
40 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 38766
41 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 208740
42 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 86478
43 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 127800
44 KALSI UT3502002_221222APB_FTO_126156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11928

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