Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_230323APB_FTO_165784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-029-001/184
(Gangrao) 		3502002000NRG23210320230140632 23/03/2023 Santan Singh 3502002WL012982 Santan Singh 00045 BARB0SABHAW 3195 3195 Processed 29/03/2023 0277694342 SANTAN SINGH BANK OF BARODA(606985)
SubTotal 3195 3195
2 KALSI UT-02-002-001-001/65
(Astaad) 		3502002000NRG23210320230140699 23/03/2023 Rinki 3502002WL012988 Rinki 00045 BARB0VIKASN 2982 2982 Processed 29/03/2023 0277694306 RINKI JOSHI DO GULAB DUTT JOSHI PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-029-001/108
(Gangrao) 		3502002000NRG23210320230140623 23/03/2023 Amit Chauhan 3502002WL012982 Amit Chauhan 00045 BARB0VIKASN 3195 3195 Processed 29/03/2023 0277694086 AMIT CHAUHAN BANK OF BARODA(606985)
4 KALSI UT-02-002-029-001/189
(Gangrao) 		3502002000NRG23210320230140634 23/03/2023 Anuradha 3502002WL012982 Anuradha 00045 BARB0VIKASN 3195 3195 Processed 29/03/2023 0277694123 MS ANURADHA STATE BANK OF INDIA(508548)
SubTotal 9372 9372
5 KALSI UT-02-002-060-001/135
(Bhanjara) 		3502002000NRG23210320230140757 23/03/2023 SANGITA DEVI 3502002WL012997 SANGITA DEVI 00078 CNRB0002162 3195 3195 Processed 29/03/2023 0277694273 SANGITA DEVI CANARA BANK(508532)
SubTotal 3195 3195
6 KALSI UT-02-002-061-002/37
(Sureu) 		3502002000NRG23210320230140825 23/03/2023 Kunwar Singh 3502002WL013006 Kunwar Singh 00078 CNRB0002211 3195 3195 Processed 29/03/2023 0277694321 KUNWAR SINGH SHARMA CANARA BANK(508532)
SubTotal 3195 3195
7 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG23210320230140609 23/03/2023 Seema Devi 3502002WL012981 Seema Devi 00078 CNRB0003568 3195 3195 Processed 29/03/2023 0277694268 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
8 KALSI UT-02-002-043-002/47
(Doha) 		3502002000NRG23210320230140588 23/03/2023 Sanjay Chauhan 3502002WL012980 Sanjay Chauhan 00089 CBIN0283284 2982 2982 Processed 29/03/2023 0277694322 Mr. SANJAY CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
9 KALSI UT-02-002-043-002/85
(Doha) 		3502002000NRG23210320230140594 23/03/2023 Praveen 3502002WL012980 Praveen 00089 CBIN0283284 2769 2769 Processed 29/03/2023 0277694323 PRAVEEN DAS SO SHASHKU DAS BANK OF BARODA(606985)
10 KALSI UT-02-002-060-001/125
(Bhanjara) 		3502002000NRG23210320230140743 23/03/2023 Rahul Bisht 3502002WL012997 Rahul Bisht 00089 CBIN0283284 3195 3195 Processed 29/03/2023 0277694253 Mr. RAHUL BISHT CENTRAL BANK OF INDIA(607115)
11 KALSI UT-02-002-060-001/135
(Bhanjara) 		3502002000NRG23210320230140756 23/03/2023 VIJAY SINGH 3502002WL012997 VIJAY SINGH 00089 CBIN0283284 3195 3195 Processed 29/03/2023 0277694274 Mr. VIJAY . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12141 12141
12 KALSI UT-02-002-047-002/35
(Nagu) 		3502002000NRG23210320230140648 23/03/2023 PATI 3502002WL012983 PATI 00112 YESB0DZSB06 3195 3195 Processed 29/03/2023 0277694177 PATISONAKATAJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG23210320230140651 23/03/2023 VIRENDER 3502002WL012983 VIRENDER 00112 YESB0DZSB06 2982 2982 Processed 29/03/2023 0277694179 VIRENDARSOMALCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
14 KALSI UT-02-002-047-002/70
(Nagu) 		3502002000NRG23210320230140652 23/03/2023 BEERU DAS 3502002WL012983 BEERU DAS 00112 YESB0DZSB06 3195 3195 Processed 29/03/2023 0277694176 BIRUSOMUTADOJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 KALSI UT-02-002-047-002/87
(Nagu) 		3502002000NRG23210320230140654 23/03/2023 Naresh Chand Joshi 3502002WL012983 Naresh Chand Joshi 00112 YESB0DZSB06 2982 2982 Processed 29/03/2023 0277694175 NARESH CHAND JOSHI SO LACHAHE RAM JOSHI BANK OF BARODA(606985)
16 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG23210320230140656 23/03/2023 Geeta Ram Joshi 3502002WL012983 Geeta Ram Joshi 00112 YESB0DZSB06 2982 2982 Processed 29/03/2023 0277694178 MR GEETA RAM JOSI STATE BANK OF INDIA(508548)
17 KALSI UT-02-002-047-002/98
(Nagu) 		3502002000NRG23210320230140657 23/03/2023 Prabha Devi 3502002WL012983 Prabha Devi 00112 YESB0DZSB06 2982 2982 Processed 29/03/2023 0277694180 PRABHA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
18 KALSI UT-02-002-011-002/1
(Kalsi) 		3502002000NRG23210320230140557 23/03/2023 CHAMAN SINGH 3502002WL012979 CHAMAN SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694153 CHAMANSONARAYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 KALSI UT-02-002-011-002/10
(Kalsi) 		3502002000NRG23210320230140558 23/03/2023 SALU 3502002WL012979 SALU 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694155 MR SHALLU STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-011-002/12
(Kalsi) 		3502002000NRG23210320230140559 23/03/2023 PURAN DASS 3502002WL012979 PURAN DASS 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694152 PURANSOGABBU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-011-002/15
(Kalsi) 		3502002000NRG23210320230140561 23/03/2023 RATAN SINGH 3502002WL012979 RATAN SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694151 RATANSINGHRATNUSOGUNADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 KALSI UT-02-002-011-002/16
(Kalsi) 		3502002000NRG23210320230140562 23/03/2023 shyam singh 3502002WL012979 shyam singh 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694154 SHYAMSINGHSOMANTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
23 KALSI UT-02-002-011-002/19
(Kalsi) 		3502002000NRG23210320230140563 23/03/2023 Sant ram 3502002WL012979 Sant ram 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694150 SANTRAMSORUPRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
24 KALSI UT-02-002-011-002/24
(Kalsi) 		3502002000NRG23210320230140565 23/03/2023 ANAND SINGH 3502002WL012979 ANAND SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694159 MR ANAND SINGH STATE BANK OF INDIA(508548)
25 KALSI UT-02-002-011-002/26
(Kalsi) 		3502002000NRG23210320230140566 23/03/2023 Tika Ram 3502002WL012979 Tika Ram 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694160 TIKARAMSORUPU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-011-002/49
(Kalsi) 		3502002000NRG23210320230140577 23/03/2023 Piro Devi 3502002WL012979 Piro Devi 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694174 PIRODEVIWOKRIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 KALSI UT-02-002-029-001/13
(Gangrao) 		3502002000NRG23210320230140629 23/03/2023 ANAND SINGH 3502002WL012982 ANAND SINGH 00112 YESB0DZSB09 2769 2769 Processed 29/03/2023 0277693986 ANAND SINGH PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-029-001/137
(Gangrao) 		3502002000NRG23210320230140600 23/03/2023 Vikram Singh 3502002WL012981 Vikram Singh 00112 YESB0DZSB09 2556 2556 Processed 29/03/2023 0277694157 VIKRAMSINGHSOKESARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 KALSI UT-02-002-029-001/14
(Gangrao) 		3502002000NRG23210320230140601 23/03/2023 GAMA SINGH 3502002WL012981 GAMA SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694158 GAMA SINGH PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-029-001/180
(Gangrao) 		3502002000NRG23210320230140631 23/03/2023 Santo Devi 3502002WL012982 Santo Devi 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694163 SANTO DEVI PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-029-001/185
(Gangrao) 		3502002000NRG23210320230140633 23/03/2023 Pyaro Devi 3502002WL012982 Pyaro Devi 00112 YESB0DZSB09 2769 2769 Processed 29/03/2023 0277694162 PYARO DEVI W/O MUNNA DAS PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-029-001/2
(Gangrao) 		3502002000NRG23210320230140636 23/03/2023 JASHVIR SINGH 3502002WL012982 JASHVIR SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277693985 JASVEERSINGHSODYARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 KALSI UT-02-002-029-001/206
(Gangrao) 		3502002000NRG23210320230140640 23/03/2023 Munni 3502002WL012982 Munni 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694165 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALSI UT-02-002-029-001/26
(Gangrao) 		3502002000NRG23210320230140610 23/03/2023 VIKRAM SINGH 3502002WL012981 VIKRAM SINGH 00112 YESB0DZSB09 2130 2130 Processed 29/03/2023 0277694149 VIKRAM NEGI PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-029-001/29
(Gangrao) 		3502002000NRG23210320230140641 23/03/2023 Saniya Devi 3502002WL012982 Saniya Devi 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694172 SONIYADOMRDIWANSINGHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 KALSI UT-02-002-029-001/30
(Gangrao) 		3502002000NRG23190320230140275 23/03/2023 VINITA DEVI 3502002WL012938 VINITA DEVI 00112 YESB0DZSB09 2130 2130 Processed 29/03/2023 0277694164 VINITADEVIWOPYARELAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 KALSI UT-02-002-029-001/31
(Gangrao) 		3502002000NRG23210320230140642 23/03/2023 JAYPAL SINGH 3502002WL012982 JAYPAL SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694156 JAIPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG23210320230140611 23/03/2023 BHARU DASS 3502002WL012981 BHARU DASS 00112 YESB0DZSB09 1491 1491 Processed 29/03/2023 0277693987 BHOORU DAS S/O LATE JOGANU PUNJAB NATIONAL BANK(508568)
39 KALSI UT-02-002-029-001/51
(Gangrao) 		3502002000NRG23210320230140613 23/03/2023 BINA DEVI 3502002WL012981 BINA DEVI 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694169 BEENADEVIWOGAMBHIRSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
40 KALSI UT-02-002-029-001/74
(Gangrao) 		3502002000NRG23210320230140645 23/03/2023 SUNNO DEVI 3502002WL012982 SUNNO DEVI 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694171 SUNNAO DEVI BANK OF BARODA(606985)
41 KALSI UT-02-002-029-001/88
(Gangrao) 		3502002000NRG23210320230140618 23/03/2023 MANGLA DEVI 3502002WL012981 MANGLA DEVI 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277694170 MANGLACHAUHANWOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 KALSI UT-02-002-056-004/6
(Basaya) 		3502002000NRG23210320230140787 23/03/2023 INDER SINGH 3502002WL013002 INDER SINGH 00112 YESB0DZSB09 3195 3195 Processed 29/03/2023 0277693988 INDERSINGHSODHARAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 KALSI UT-02-002-073-003/55
(Lohari) 		3502002000NRG23220320230140945 23/03/2023 Chandan Singh 3502002WL013016 Chandan Singh 00112 YESB0DZSB09 2982 2982 Processed 29/03/2023 0277694146 CHANDAN SINGH & RAMESH CHAND PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-074-002/2
(Sakrol) 		3502002000NRG23200320230140323 23/03/2023 Kamla Devi 3502002WL012945 Kamla Devi 00112 YESB0DZSB09 2982 2982 Processed 29/03/2023 0277694173 KAMLADEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
45 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG23200320230140338 23/03/2023 RATAN SINGH 3502002WL012947 RATAN SINGH 00112 YESB0DZSB09 852 852 Processed 29/03/2023 0277694147 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 KALSI UT-02-002-074-003/1
(Sakrol) 		3502002000NRG23200320230140339 23/03/2023 Sushila Devi 3502002WL012947 Sushila Devi 00112 YESB0DZSB09 852 852 Processed 29/03/2023 0277694148 SUSHILADEVIWORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
47 KALSI UT-02-002-083-001/236
(Haripur) 		3502002000NRG23210320230140865 23/03/2023 Bindra devi 3502002WL013008 Bindra devi 00112 YESB0DZSB09 2130 2130 Processed 29/03/2023 0277694161 BINDRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84348 84348
48 KALSI UT-02-002-001-001/152
(Astaad) 		3502002000NRG23210320230140685 23/03/2023 Rakhi Tomar 3502002WL012988 Rakhi Tomar 00152 HDFC0000943 2982 2982 Processed 29/03/2023 0277694442 RAKHI TOMAR HDFC BANK LTD(607152)
SubTotal 2982 2982
49 KALSI UT-02-002-064-001/85
(Mundhan) 		3502002000NRG23210320230140804 23/03/2023 Tikam Chand 3502002WL013003 Tikam Chand 00165 IBKL0001765 3195 3195 Processed 29/03/2023 0277694279 TIKAM CHANDRA IDBI BANK(607095)
SubTotal 3195 3195
50 KALSI UT-02-002-043-001/35
(Doha) 		3502002000NRG23190320230140278 23/03/2023 Kedar Singh 3502002WL012939 Kedar Singh 00177 IOBA0002502 2982 2982 Processed 29/03/2023 0277694647 KEDAR SINGH SO BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
51 KALSI UT-02-002-043-001/55
(Doha) 		3502002000NRG23190320230140283 23/03/2023 MANOJ SINGH 3502002WL012939 MANOJ SINGH 00177 IOBA0002502 2982 2982 Processed 29/03/2023 0277694468 MANOJ CHAUHAN SO MAYA SINGH UNION BANK OF INDIA(508500)
52 KALSI UT-02-002-064-001/85
(Mundhan) 		3502002000NRG23210320230140805 23/03/2023 Radha Devi 3502002WL013003 Radha Devi 00177 IOBA0002502 3195 3195 Processed 29/03/2023 0277694280 RADHA INDIAN OVERSEAS BANK(508541)
53 KALSI UT-02-002-074-001/62
(Sakrol) 		3502002000NRG23210320230140900 23/03/2023 Tanuja 3502002WL013011 Tanuja 00177 IOBA0002502 2982 2982 Processed 29/03/2023 0277694046 TANUJA W/O RAMESH TOMAR PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-074-001/68
(Sakrol) 		3502002000NRG23200320230140336 23/03/2023 Raspal Singh 3502002WL012947 Raspal Singh 00177 IOBA0002502 426 426 Processed 29/03/2023 0277694040 RASPAL SINGH SO KALAM SINGH TOMAR,MAMT INDIAN OVERSEAS BANK(508541)
55 KALSI UT-02-002-074-001/76
(Sakrol) 		3502002000NRG23210320230140901 23/03/2023 Daya Ram 3502002WL013011 Daya Ram 00177 IOBA0002502 426 426 Processed 29/03/2023 0277694047 DAYARAMSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 KALSI UT-02-002-074-003/32
(Sakrol) 		3502002000NRG23200320230140343 23/03/2023 Puran Singh 3502002WL012947 Puran Singh 00177 IOBA0002502 2982 2982 Processed 29/03/2023 0277694004 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 15975 15975
57 KALSI UT-02-002-049-001/32
(Naraya) 		3502002000NRG23210320230140711 23/03/2023 Vijay Singh 3502002WL012992 Vijay Singh 00303 NTBL0VIK078 2982 2982 Processed 29/03/2023 0277694190 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
58 KALSI UT-02-002-081-001/43
(DILAU) 		3502002000NRG23190320230140143 23/03/2023 TULSI KUMAR 3502002WL012931 TULSI KUMAR 00349 PSIB0000071 2769 2769 Processed 29/03/2023 0277694182 TULSI KUMAR WO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
59 KALSI UT-02-002-017-003/14
(Ketri) 		3502002000NRG23200320230140312 23/03/2023 Param Singh 3502002WL012944 Param Singh 00354 PUNB0001010 3195 3195 Processed 29/03/2023 0277694143 PARAM SINGH SO THEPRU PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-074-003/9
(Sakrol) 		3502002000NRG23200320230140346 23/03/2023 Jawaher Singh 3502002WL012947 Jawaher Singh 00354 PUNB0001010 852 852 Processed 29/03/2023 0277694144 JAWAHARSINGHSONARAYANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 4047 4047
61 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG23210320230140768 23/03/2023 Naresh Joshi 3502002WL013001 Naresh Joshi 00354 PUNB0011100 3195 3195 Processed 29/03/2023 0277693984 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
62 KALSI UT-02-002-029-001/116
(Gangrao) 		3502002000NRG23210320230140625 23/03/2023 MAMTA DEVI 3502002WL012982 MAMTA DEVI 00354 PUNB0040700 3195 3195 Processed 29/03/2023 0277694185 MAMTA W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
63 KALSI UT-02-002-037-003/26
(Dagura) 		3502002000NRG23190320230140114 23/03/2023 Munna Singh 3502002WL012929 Munna Singh 00354 PUNB0063900 2130 2130 Processed 29/03/2023 0277694339 MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
64 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG23200320230140354 23/03/2023 Satyendra Singh Chaduhan 3502002WL012950 Satyendra Singh Chaduhan 00354 PUNB0063900 2982 2982 Processed 29/03/2023 0277694189 SATYENDRA SINGH CHAUHAN SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
65 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG23200320230140359 23/03/2023 Ajay Singh Chauhan 3502002WL012950 Ajay Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 29/03/2023 0277694188 AJAY SINGH CHAUHAN SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-074-003/33
(Sakrol) 		3502002000NRG23210320230140908 23/03/2023 Chaman Singh 3502002WL013013 Chaman Singh 00354 PUNB0063900 2982 2982 Processed 29/03/2023 0277694186 CHAMAN SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-085-002/29
(Hasti) 		3502002000NRG23210320230140911 23/03/2023 Sunder Singh 3502002WL013014 Sunder Singh 00354 PUNB0063900 2982 2982 Processed 29/03/2023 0277694187 SUNDER SINGH BANK OF BARODA(606985)
SubTotal 14058 14058
68 KALSI UT-02-002-007-001/127
(Kanbua) 		3502002000NRG23190320230140150 23/03/2023 Mukesh 3502002WL012932 Mukesh 00354 PUNB0088600 2982 2982 Processed 29/03/2023 0277694191 MR MUKESH PANWAR STATE BANK OF INDIA(508548)
69 KALSI UT-02-002-017-003/137
(Ketri) 		3502002000NRG23200320230140310 23/03/2023 Rati Dass 3502002WL012944 Rati Dass 00354 PUNB0088600 3195 3195 Processed 29/03/2023 0277694142 RATTI DASS S/O BALIYA DASS PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-043-001/75
(Doha) 		3502002000NRG23190320230140289 23/03/2023 Sushila Devi 3502002WL012939 Sushila Devi 00354 PUNB0088600 2982 2982 Processed 29/03/2023 0277694145 SUSHEELA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-064-001/60
(Mundhan) 		3502002000NRG23210320230140769 23/03/2023 Munni Devi 3502002WL013001 Munni Devi 00354 PUNB0088600 3195 3195 Processed 29/03/2023 0277694192 MUNNI DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12354 12354
72 KALSI UT-02-002-011-002/51
(Kalsi) 		3502002000NRG23210320230140579 23/03/2023 Punita 3502002WL012979 Punita 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694204 PUNITA PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-013-002/74
(Kunna) 		3502002000NRG23210320230140814 23/03/2023 Mahiveer Singh 3502002WL013005 Mahiveer Singh 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694194 MR MAHAVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
74 KALSI UT-02-002-017-003/120
(Ketri) 		3502002000NRG23200320230140305 23/03/2023 KHEMA DAS 3502002WL012944 KHEMA DAS 00354 PUNB0108200 3195 3195 Rejected 29/03/2023 0277694199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KALSI UT-02-002-017-003/127
(Ketri) 		3502002000NRG23200320230140307 23/03/2023 AJAB SINGH 3502002WL012944 AJAB SINGH 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694198 AJAB SINGH SO JHINGUTIYA PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-017-003/132
(Ketri) 		3502002000NRG23200320230140309 23/03/2023 RAMESH SINGH 3502002WL012944 RAMESH SINGH 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694197 RAMESH SINGH TOMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-017-003/5
(Ketri) 		3502002000NRG23200320230140318 23/03/2023 SHANTI DASS 3502002WL012944 SHANTI DASS 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694195 Mr. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG23210320230140604 23/03/2023 Gogadiya Das 3502002WL012981 Gogadiya Das 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694200 GOGADIYA DAS PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-029-001/200
(Gangrao) 		3502002000NRG23210320230140605 23/03/2023 Prabha Devi 3502002WL012981 Prabha Devi 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694205 PRABHA DEVI W/O GOGADIYA PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-029-001/202
(Gangrao) 		3502002000NRG23210320230140638 23/03/2023 amrita 3502002WL012982 amrita 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694201 AMRITA D/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-034-001/75
(Jendau) 		3502002000NRG23230320230141399 23/03/2023 Sher Singh 3502002WL013068 Sher Singh 00354 PUNB0108200 3195 3195 Processed 29/03/2023 0277694193 MR SHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
82 KALSI UT-02-002-047-002/7
(Nagu) 		3502002000NRG23210320230140650 23/03/2023 DAYA RAM 3502002WL012983 DAYA RAM 00354 PUNB0108200 2982 2982 Processed 29/03/2023 0277694196 DAYARAMSOMALCHANDJDY DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 34932 34932
83 KALSI UT-02-002-024-002/10
(Khadi) 		3502002000NRG23210320230140704 23/03/2023 GUDDU DAS 3502002WL012990 GUDDU DAS 00354 PUNB0109900 1065 1065 Processed 29/03/2023 0277694230 GUDDU DAS PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-024-002/12
(Khadi) 		3502002000NRG23210320230140705 23/03/2023 SHYAM LAL 3502002WL012990 SHYAM LAL 00354 PUNB0109900 852 852 Processed 29/03/2023 0277694217 SHYAM LAL PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-024-002/14
(Khadi) 		3502002000NRG23210320230140706 23/03/2023 Munna 3502002WL012990 Munna 00354 PUNB0109900 1065 1065 Processed 29/03/2023 0277694209 MUNNA S/O BHOPAL DAS PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-024-002/21
(Khadi) 		3502002000NRG23210320230140707 23/03/2023 Amaru 3502002WL012990 Amaru 00354 PUNB0109900 1065 1065 Processed 29/03/2023 0277693980 AMRU S/ONANDRU PUNJAB NATIONAL BANK(508568)
87 KALSI UT-02-002-068-001/14
(Lakhwad) 		3502002000NRG23220320230140915 23/03/2023 Surender Singh Chauhan 3502002WL013015 Surender Singh Chauhan 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694216 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-068-001/16
(Lakhwad) 		3502002000NRG23220320230140916 23/03/2023 Gorav Chauhan 3502002WL013015 Gorav Chauhan 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694213 GAURAV CHAUHAN S/O AJIT SINGH BANK OF INDIA(508505)
89 KALSI UT-02-002-068-001/18
(Lakhwad) 		3502002000NRG23220320230140917 23/03/2023 Sonu 3502002WL013015 Sonu 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694208 SONU PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-068-001/2
(Lakhwad) 		3502002000NRG23220320230140918 23/03/2023 Chamo Devi 3502002WL013015 Chamo Devi 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694228 CHAMO DEVI PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-068-001/23
(Lakhwad) 		3502002000NRG23220320230140919 23/03/2023 Kalam Singh 3502002WL013015 Kalam Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277693981 KALAM SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-068-001/29
(Lakhwad) 		3502002000NRG23220320230140920 23/03/2023 Bhupendra Pratap 3502002WL013015 Bhupendra Pratap 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277693983 BHUPENDRAPRATAPSINGHSODIW DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 KALSI UT-02-002-068-001/4
(Lakhwad) 		3502002000NRG23220320230140921 23/03/2023 Munna 3502002WL013015 Munna 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694219 MUNNA S/O LATE JAGGU PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-068-001/43
(Lakhwad) 		3502002000NRG23220320230140922 23/03/2023 Bhagat Singh 3502002WL013015 Bhagat Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694229 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALSI UT-02-002-068-001/47
(Lakhwad) 		3502002000NRG23220320230140923 23/03/2023 Bhola Das 3502002WL013015 Bhola Das 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694220 BHOLA S/O GANGIDASS PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-068-001/71
(Lakhwad) 		3502002000NRG23220320230140925 23/03/2023 Manish 3502002WL013015 Manish 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694226 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALSI UT-02-002-068-001/73
(Lakhwad) 		3502002000NRG23220320230140926 23/03/2023 Sandeep 3502002WL013015 Sandeep 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694212 SANDEEP PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-068-001/75
(Lakhwad) 		3502002000NRG23220320230140927 23/03/2023 Pradeep Sharma 3502002WL013015 Pradeep Sharma 00354 PUNB0109900 2556 2556 Processed 29/03/2023 0277694215 PRADEEP SHARMA PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-068-001/76
(Lakhwad) 		3502002000NRG23220320230140928 23/03/2023 Bharat Singh 3502002WL013015 Bharat Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694218 MR BHARAT SINGH STATE BANK OF INDIA(508548)
100 KALSI UT-02-002-068-001/86
(Lakhwad) 		3502002000NRG23220320230140930 23/03/2023 Digpal 3502002WL013015 Digpal 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694211 DIGPAAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
101 KALSI UT-02-002-068-001/89
(Lakhwad) 		3502002000NRG23220320230140932 23/03/2023 Sushil 3502002WL013015 Sushil 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694207 SUSHIL S/O BHADU RAM PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-068-001/92
(Lakhwad) 		3502002000NRG23220320230140933 23/03/2023 Vimala Devi 3502002WL013015 Vimala Devi 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694206 VIMLA DEVI W/O VIRENDRA PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-068-001/93
(Lakhwad) 		3502002000NRG23220320230140934 23/03/2023 Ankit Kumar 3502002WL013015 Ankit Kumar 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694210 ANKIT KUMAR S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-073-003/11
(Lohari) 		3502002000NRG23220320230140935 23/03/2023 Luder Singh 3502002WL013016 Luder Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694214 LUDHER SINGH SO DUNIYA INDIAN OVERSEAS BANK(508541)
105 KALSI UT-02-002-073-003/19
(Lohari) 		3502002000NRG23220320230140936 23/03/2023 Nirmala 3502002WL013016 Nirmala 00354 PUNB0109900 1491 1491 Processed 29/03/2023 0277694221 NIRMALA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-073-003/20
(Lohari) 		3502002000NRG23220320230140937 23/03/2023 Kenwar Singh 3502002WL013016 Kenwar Singh 00354 PUNB0109900 2556 2556 Processed 29/03/2023 0277694227 KUNWARSINGHSODHRAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
107 KALSI UT-02-002-073-003/25
(Lohari) 		3502002000NRG23220320230140938 23/03/2023 Swraj Singh 3502002WL013016 Swraj Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694225 SWARAJSINGHSOMOHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
108 KALSI UT-02-002-073-003/26
(Lohari) 		3502002000NRG23220320230140939 23/03/2023 Sunil Singh 3502002WL013016 Sunil Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694224 SUNIL SINGH S/O-BHIM SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-073-003/37
(Lohari) 		3502002000NRG23220320230140943 23/03/2023 Nero Devi 3502002WL013016 Nero Devi 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694231 NARO DEVI W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-073-003/7
(Lohari) 		3502002000NRG23220320230140947 23/03/2023 Surat Singh 3502002WL013016 Surat Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277693982 SURAT SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-073-003/8
(Lohari) 		3502002000NRG23220320230140948 23/03/2023 Gulab Singh 3502002WL013016 Gulab Singh 00354 PUNB0109900 2982 2982 Processed 29/03/2023 0277694223 GULAB SINGH S/O-SHIV RAM PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-073-003/9
(Lohari) 		3502002000NRG23220320230140949 23/03/2023 Santu 3502002WL013016 Santu 00354 PUNB0109900 1704 1704 Processed 29/03/2023 0277694222 SANTRAMSINGHSOFECHRIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 77958 77958
113 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG23210320230140658 23/03/2023 AMAR SINGH 3502002WL012984 AMAR SINGH 00354 PUNB0110000 1065 1065 Processed 29/03/2023 0277694422 AMARSINGHNEGISOCHANDANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
114 KALSI UT-02-002-009-001/28
(Kwasa) 		3502002000NRG23210320230140659 23/03/2023 FETARU 3502002WL012984 FETARU 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694415 FETARU S O JHINGARIYA PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-009-001/29
(Kwasa) 		3502002000NRG23210320230140660 23/03/2023 RAVI DASS 3502002WL012984 RAVI DASS 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694414 RAVI DASS S O SANI DASS PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-025-002/1
(Khati) 		3502002000NRG23200320230140325 23/03/2023 NARAYAN DUTT 3502002WL012946 NARAYAN DUTT 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694425 NARAYAN DUTT SHARMA PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-025-002/10
(Khati) 		3502002000NRG23200320230140326 23/03/2023 MANTU 3502002WL012946 MANTU 00354 PUNB0110000 2769 2769 Processed 29/03/2023 0277694426 MANTU RAM SO SHERU RAM PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-025-002/13
(Khati) 		3502002000NRG23200320230140327 23/03/2023 Shiv Dutt 3502002WL012946 Shiv Dutt 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694183 SHIV DUTT SHARMA S/O LATE DHARAM DUTT PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-025-002/5
(Khati) 		3502002000NRG23200320230140328 23/03/2023 Raja Ram Sharma 3502002WL012946 Raja Ram Sharma 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694430 MR RAJA RAM STATE BANK OF INDIA(508548)
120 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG23200320230140330 23/03/2023 Anita Devi 3502002WL012946 Anita Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694543 ANITA SHARMA D/O MURARI LAL BANK OF INDIA(508505)
121 KALSI UT-02-002-025-003/20
(Khati) 		3502002000NRG23200320230140331 23/03/2023 Babali Devi 3502002WL012946 Babali Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694244 BABLI SEVI W/O PURANSINGH PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-025-003/21
(Khati) 		3502002000NRG23200320230140332 23/03/2023 Ater Singh 3502002WL012946 Ater Singh 00354 PUNB0110000 1917 1917 Processed 29/03/2023 0277694243 ATTAR SINGH S/O SHASKU SINGH PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-025-003/22
(Khati) 		3502002000NRG23200320230140333 23/03/2023 Balveer Singh 3502002WL012946 Balveer Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694241 BALVEER SINGH SO SASKU PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-025-003/74
(Khati) 		3502002000NRG23200320230140334 23/03/2023 Chatar Singh 3502002WL012946 Chatar Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694107 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
125 KALSI UT-02-002-025-003/75
(Khati) 		3502002000NRG23200320230140335 23/03/2023 Sardar Singh 3502002WL012946 Sardar Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694250 MR SARDAR SINGH STATE BANK OF INDIA(508548)
126 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG23190320230140273 23/03/2023 Santo Devi 3502002WL012938 Santo Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694120 SANTO DEVI PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-029-001/111
(Gangrao) 		3502002000NRG23210320230140624 23/03/2023 DEEPO DEVI 3502002WL012982 DEEPO DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694432 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
128 KALSI UT-02-002-029-001/117
(Gangrao) 		3502002000NRG23210320230140626 23/03/2023 RUPDEI 3502002WL012982 RUPDEI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694088 ROOPDEIWOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
129 KALSI UT-02-002-029-001/122
(Gangrao) 		3502002000NRG23210320230140628 23/03/2023 MANGLA CHAUHAN 3502002WL012982 MANGLA CHAUHAN 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277693978 MANGLA CHAUHAN W O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG23210320230140597 23/03/2023 SALARI DEVI 3502002WL012981 SALARI DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694521 SALARI DEVI PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG23210320230140599 23/03/2023 Kapil 3502002WL012981 Kapil 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694297 KAPIL PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-029-001/205
(Gangrao) 		3502002000NRG23210320230140639 23/03/2023 Nitu 3502002WL012982 Nitu 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694203 NEETU DO BADIYA DASS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-029-001/208
(Gangrao) 		3502002000NRG23210320230140608 23/03/2023 Chandan Singh 3502002WL012981 Chandan Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694381 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG23210320230140614 23/03/2023 Monika 3502002WL012981 Monika 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694411 Monika Negi FINO PAYMENTS BANK LTD(608001)
135 KALSI UT-02-002-029-001/71
(Gangrao) 		3502002000NRG23210320230140616 23/03/2023 Daya Ram 3502002WL012981 Daya Ram 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694431 DAYA RAM PUNJAB NATIONAL BANK(508568)
136 KALSI UT-02-002-029-001/73
(Gangrao) 		3502002000NRG23210320230140644 23/03/2023 AMLA DEVI 3502002WL012982 AMLA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694428 AMLA NEGI PUNJAB NATIONAL BANK(508568)
137 KALSI UT-02-002-029-001/81
(Gangrao) 		3502002000NRG23210320230140617 23/03/2023 Guddi Devi 3502002WL012981 Guddi Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694469 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG23210320230140620 23/03/2023 Sumit Chauhan 3502002WL012981 Sumit Chauhan 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694412 Mr. SUMIT . UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-029-001/92
(Gangrao) 		3502002000NRG23210320230140621 23/03/2023 jhulo devi 3502002WL012981 jhulo devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694255 JHULO DEVI PUNJAB NATIONAL BANK(508568)
140 KALSI UT-02-002-029-001/96
(Gangrao) 		3502002000NRG23210320230140647 23/03/2023 SHEELA DEVI 3502002WL012982 SHEELA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694429 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-030-001/153
(Chitad) 		3502002000NRG23200320230140291 23/03/2023 Fetarri Devi 3502002WL012940 Fetarri Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694424 FETARI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-030-001/171
(Chitad) 		3502002000NRG23200320230140292 23/03/2023 INDRA SINGH 3502002WL012940 INDRA SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694378 INDRA SINGH PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-030-001/59
(Chitad) 		3502002000NRG23200320230140294 23/03/2023 PYARO DEVI 3502002WL012940 PYARO DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694587 PYARO DEVI PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-030-001/74
(Chitad) 		3502002000NRG23200320230140295 23/03/2023 BHADO DEVI 3502002WL012940 BHADO DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694014 BHADO DEVI PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-034-001/16
(Jendau) 		3502002000NRG23230320230141392 23/03/2023 PURAN SINGH 3502002WL013068 PURAN SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694418 PURAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
146 KALSI UT-02-002-034-001/3
(Jendau) 		3502002000NRG23230320230141393 23/03/2023 PARTAB SINGH 3502002WL013068 PARTAB SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694235 PRATAP SINGH S\O ARUN SINGH PUNJAB NATIONAL BANK(508568)
147 KALSI UT-02-002-034-001/42
(Jendau) 		3502002000NRG23230320230141395 23/03/2023 Narendra Singh 3502002WL013068 Narendra Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694251 NARENDRA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-034-001/44
(Jendau) 		3502002000NRG23230320230141396 23/03/2023 Kushi Ram Tomar 3502002WL013068 Kushi Ram Tomar 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694621 KHUSHI RAM S/O SEVANIYA SINGH PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-034-001/51
(Jendau) 		3502002000NRG23230320230141397 23/03/2023 Jasveer Singh 3502002WL013068 Jasveer Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694030 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
150 KALSI UT-02-002-034-001/52
(Jendau) 		3502002000NRG23230320230141398 23/03/2023 Mahaveer Singh 3502002WL013068 Mahaveer Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694033 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
151 KALSI UT-02-002-034-001/80
(Jendau) 		3502002000NRG23230320230141400 23/03/2023 Fullo Devi 3502002WL013068 Fullo Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694245 FULO DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-034-001/86
(Jendau) 		3502002000NRG23230320230141401 23/03/2023 NISHA DEVI 3502002WL013068 NISHA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694623 NISHA DEVI W O RAJU DASS PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-034-001/89
(Jendau) 		3502002000NRG23230320230141402 23/03/2023 Roshani Devi 3502002WL013068 Roshani Devi 00354 PUNB0110000 2982 2982 Processed 29/03/2023 0277694379 ROSHANI DEVI W/O PRATAB SINGH PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-064-001/101
(Mundhan) 		3502002000NRG23210320230140790 23/03/2023 Vijeta 3502002WL013003 Vijeta 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694413 VIJETA D O GHEMA DASS PUNJAB NATIONAL BANK(508568)
155 KALSI UT-02-002-064-001/111
(Mundhan) 		3502002000NRG23210320230140791 23/03/2023 Krishana Devi 3502002WL013003 Krishana Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694624 KRISHNA DEVI W/O BHOPAL DASS PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-064-001/14
(Mundhan) 		3502002000NRG23210320230140792 23/03/2023 Munna 3502002WL013003 Munna 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694420 MUNNA SINGH S/OSUKARU PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG23210320230140793 23/03/2023 Amit Singh 3502002WL013003 Amit Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694242 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-064-001/19
(Mundhan) 		3502002000NRG23210320230140794 23/03/2023 Bhopalu das 3502002WL013003 Bhopalu das 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694417 BHOPAL S/O RATTI DASS PUNJAB NATIONAL BANK(508568)
159 KALSI UT-02-002-064-001/21
(Mundhan) 		3502002000NRG23210320230140795 23/03/2023 Ghanu Dass 3502002WL013003 Ghanu Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694419 GHANU DASS PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-064-001/24
(Mundhan) 		3502002000NRG23210320230140796 23/03/2023 Ghema Dass 3502002WL013003 Ghema Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694463 GHEMA DAS PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-064-001/25
(Mundhan) 		3502002000NRG23210320230140797 23/03/2023 Meena Devi 3502002WL013003 Meena Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694433 MEENA DEVI PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-064-001/27
(Mundhan) 		3502002000NRG23210320230140798 23/03/2023 Chaman Dass 3502002WL013003 Chaman Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694416 CHAMAN DASS S/O DATTI DASS PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-064-001/32
(Mundhan) 		3502002000NRG23210320230140799 23/03/2023 Shibbo Dass 3502002WL013003 Shibbo Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694464 SHIBBA DASS PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-064-001/33
(Mundhan) 		3502002000NRG23210320230140800 23/03/2023 Beeru Dass 3502002WL013003 Beeru Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694238 BIRENDRA KUMAR S O SHIVA DASS PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-064-001/35
(Mundhan) 		3502002000NRG23210320230140763 23/03/2023 Bishan Dass 3502002WL013001 Bishan Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277693977 BISAN SINGH S/O BARFIA PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-064-001/4
(Mundhan) 		3502002000NRG23210320230140764 23/03/2023 Amar Singh 3502002WL013001 Amar Singh 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694542 AMAR SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG23210320230140801 23/03/2023 Ramesh Chandra Tamta 3502002WL013003 Ramesh Chandra Tamta 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694620 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
168 KALSI UT-02-002-064-001/42
(Mundhan) 		3502002000NRG23210320230140765 23/03/2023 Darshni Devi 3502002WL013001 Darshni Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694380 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
169 KALSI UT-02-002-064-001/49
(Mundhan) 		3502002000NRG23210320230140766 23/03/2023 Bhawani Dutt 3502002WL013001 Bhawani Dutt 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694410 BHAWANI DUTT JOSHI S O PARAMANAND PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-064-001/52
(Mundhan) 		3502002000NRG23210320230140767 23/03/2023 Jaggu Dass 3502002WL013001 Jaggu Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694423 JAGGU DASS PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-064-001/67
(Mundhan) 		3502002000NRG23210320230140802 23/03/2023 Mimo Devi 3502002WL013003 Mimo Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694234 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
172 KALSI UT-02-002-064-001/72
(Mundhan) 		3502002000NRG23210320230140770 23/03/2023 Mijan Dass 3502002WL013001 Mijan Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694421 Mr. MIJAN DAS UTTARAKHAND GRAMIN BANK(607197)
173 KALSI UT-02-002-064-001/77
(Mundhan) 		3502002000NRG23210320230140803 23/03/2023 Krishan devi 3502002WL013003 Krishan devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694435 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
174 KALSI UT-02-002-064-001/86
(Mundhan) 		3502002000NRG23210320230140772 23/03/2023 Ranveer Dass 3502002WL013001 Ranveer Dass 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694247 RANVEER SINGH S O JAGGU DASS PUNJAB NATIONAL BANK(508568)
175 KALSI UT-02-002-064-001/99
(Mundhan) 		3502002000NRG23210320230140774 23/03/2023 SKUNTLA 3502002WL013001 SKUNTLA 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694409 SHAKUNTALA JOSHI W O TIKA RAM PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-070-001/15
(Lacha) 		3502002000NRG23190320230140256 23/03/2023 JEET SINGH 3502002WL012937 JEET SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694232 JEET SINGH S\O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
177 KALSI UT-02-002-070-001/16
(Lacha) 		3502002000NRG23190320230140257 23/03/2023 PURAN SINGH 3502002WL012937 PURAN SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694233 PURAN SINGH SO MANIRAM PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-070-001/18
(Lacha) 		3502002000NRG23190320230140258 23/03/2023 RANVEER SINGH 3502002WL012937 RANVEER SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694240 RANVEER SINGH SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-070-001/2
(Lacha) 		3502002000NRG23190320230140259 23/03/2023 BABITA DEVI 3502002WL012937 BABITA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694249 BABITA W O SANJAY PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-070-001/21
(Lacha) 		3502002000NRG23190320230140260 23/03/2023 NITESH 3502002WL012937 NITESH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694237 NITESH TOMER PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-070-001/27
(Lacha) 		3502002000NRG23190320230140261 23/03/2023 VINEETA DEVI 3502002WL012937 VINEETA DEVI 00354 PUNB0110000 3195 3195 Rejected 29/03/2023 0277694434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KALSI UT-02-002-070-001/30
(Lacha) 		3502002000NRG23190320230140262 23/03/2023 CHANDRA PAL 3502002WL012937 CHANDRA PAL 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694619 CHANDRA PAL PUNJAB NATIONAL BANK(508568)
183 KALSI UT-02-002-070-001/31
(Lacha) 		3502002000NRG23190320230140263 23/03/2023 NARAYANI DEVI 3502002WL012937 NARAYANI DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694618 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
184 KALSI UT-02-002-070-001/36
(Lacha) 		3502002000NRG23190320230140264 23/03/2023 AANAND SINGH 3502002WL012937 AANAND SINGH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277693979 ANAND SINGH S\O DAYARAM PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-070-001/37
(Lacha) 		3502002000NRG23190320230140265 23/03/2023 NIRMALA DEVI 3502002WL012937 NIRMALA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694248 NIRMALA W O MADHO SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-070-001/39
(Lacha) 		3502002000NRG23190320230140266 23/03/2023 MALLA DEVI 3502002WL012937 MALLA DEVI 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694246 MLAA TOMAR W/O MANOJ TOMAR PUNJAB NATIONAL BANK(508568)
187 KALSI UT-02-002-070-001/5
(Lacha) 		3502002000NRG23190320230140267 23/03/2023 RAJESH 3502002WL012937 RAJESH 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694236 RAJESH TOMAR S O LATE DIWAN SINGH PUNJAB NATIONAL BANK(508568)
188 KALSI UT-02-002-070-001/52
(Lacha) 		3502002000NRG23190320230140268 23/03/2023 Piush 3502002WL012937 Piush 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694377 PIYUSH TOMAR S O SANTRAM SINGH TOMAR PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-070-001/93
(Lacha) 		3502002000NRG23190320230140271 23/03/2023 Uma Devi 3502002WL012937 Uma Devi 00354 PUNB0110000 3195 3195 Processed 29/03/2023 0277694427 UMA DEVI PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-073-003/31
(Lohari) 		3502002000NRG23220320230140942 23/03/2023 SURESH 3502002WL013016 SURESH 00354 PUNB0110000 2982 2982 Processed 29/03/2023 0277694622 SURESH S O CHABDAN SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-073-003/57
(Lohari) 		3502002000NRG23220320230140946 23/03/2023 Vinod Singh 3502002WL013016 Vinod Singh 00354 PUNB0110000 2982 2982 Processed 29/03/2023 0277694239 VINOD TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 247932 247932
192 KALSI UT-02-002-005-001/3
(Deu) 		3502002000NRG23210320230140673 23/03/2023 VIRENDER SINGH 3502002WL012987 VIRENDER SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694615 VIJAY SINGH CHAUHAN S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
193 KALSI UT-02-002-005-001/49
(Deu) 		3502002000NRG23230320230141051 23/03/2023 Chait Ram 3502002WL013037 Chait Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694519 CHETU S/O TAIMA PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-005-001/79
(Deu) 		3502002000NRG23230320230141055 23/03/2023 ATARU 3502002WL013037 ATARU 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694604 ATRU S/O SEEBA PUNJAB NATIONAL BANK(508568)
195 KALSI UT-02-002-007-001/145
(Kanbua) 		3502002000NRG23190320230140182 23/03/2023 Rakesh Virma 3502002WL012933 Rakesh Virma 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694316 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23190320230140159 23/03/2023 Ramesh Singh 3502002WL012932 Ramesh Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694065 RAMESH SINGH S/O-LATE BHOLA SINGH PUNJAB NATIONAL BANK(508568)
197 KALSI UT-02-002-007-001/172
(Kanbua) 		3502002000NRG23190320230140161 23/03/2023 Puran Singh Panwar 3502002WL012932 Puran Singh Panwar 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694313 PURAN SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
198 KALSI UT-02-002-011-001/367
(Kalsi) 		3502002000NRG23180320230140083 23/03/2023 Anju 3502002WL012927 Anju 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694202 ANJU DO BHOLA DASS PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-011-002/29
(Kalsi) 		3502002000NRG23210320230140568 23/03/2023 Gambheer Singh 3502002WL012979 Gambheer Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694626 MR GAMBHIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
200 KALSI UT-02-002-011-002/34
(Kalsi) 		3502002000NRG23210320230140570 23/03/2023 Mahiveer Singh 3502002WL012979 Mahiveer Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694625 MAHAVEER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-011-002/8
(Kalsi) 		3502002000NRG23210320230140582 23/03/2023 Subham Chauhan 3502002WL012979 Subham Chauhan 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694299 SHUBHAM CHAUHAN PUNJAB NATIONAL BANK(508568)
202 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG23210320230140643 23/03/2023 Darshani Devi 3502002WL012982 Darshani Devi 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694317 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-029-001/76
(Gangrao) 		3502002000NRG23210320230140646 23/03/2023 Munna Das 3502002WL012982 Munna Das 00354 PUNB0132600 2556 2556 Processed 29/03/2023 0277694470 MR MUNNA SINGH STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-032-001/123
(Jadana) 		3502002000NRG23230320230141034 23/03/2023 Rahul Sharma 3502002WL013035 Rahul Sharma 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694315 RAHUL CANARA BANK(508532)
205 KALSI UT-02-002-032-001/125
(Jadana) 		3502002000NRG23230320230141037 23/03/2023 Pratap Dutt 3502002WL013035 Pratap Dutt 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694278 PRATAP DUTT PUNJAB NATIONAL BANK(508568)
206 KALSI UT-02-002-032-001/126
(Jadana) 		3502002000NRG23180320230140024 23/03/2023 Kashi Ram 3502002WL012922 Kashi Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694294 KASHIRAM PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-032-001/7
(Jadana) 		3502002000NRG23180320230140027 23/03/2023 Munna Ram 3502002WL012922 Munna Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694584 MUNNA DUTT S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-037-001/44
(Dagura) 		3502002000NRG23190320230140096 23/03/2023 Gajju Dass 3502002WL012929 Gajju Dass 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694572 GAJU S/O TAPHIYA PUNJAB NATIONAL BANK(508568)
209 KALSI UT-02-002-040-002/109
(Tilwadi) 		3502002000NRG23210320230140902 23/03/2023 Ramesh 3502002WL013012 Ramesh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694318 RAMESH S/O PREM DAS PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-040-002/111
(Tilwadi) 		3502002000NRG23210320230140903 23/03/2023 Suneeta Devi 3502002WL013012 Suneeta Devi 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694319 SUNEETA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-056-004/16
(Basaya) 		3502002000NRG23210320230140775 23/03/2023 Pancham Das 3502002WL013002 Pancham Das 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694465 PANCHAMDASSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
212 KALSI UT-02-002-056-004/17
(Basaya) 		3502002000NRG23210320230140776 23/03/2023 Sarder Singh 3502002WL013002 Sarder Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694466 SARDAR SINGH S/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
213 KALSI UT-02-002-056-004/18
(Basaya) 		3502002000NRG23210320230140777 23/03/2023 Ghema Das 3502002WL013002 Ghema Das 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694467 MR GHEMA DASS STATE BANK OF INDIA(508548)
214 KALSI UT-02-002-056-004/22
(Basaya) 		3502002000NRG23210320230140778 23/03/2023 SANTU DASS 3502002WL013002 SANTU DASS 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694627 SANTU DAS S/O LATE CHAITU PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-056-004/24
(Basaya) 		3502002000NRG23210320230140779 23/03/2023 Tikam Singh 3502002WL013002 Tikam Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694590 TIKAM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-056-004/27
(Basaya) 		3502002000NRG23210320230140780 23/03/2023 Gopal Dass 3502002WL013002 Gopal Dass 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694612 GOPAL DAS S/O MANKU PUNJAB NATIONAL BANK(508568)
217 KALSI UT-02-002-056-004/33
(Basaya) 		3502002000NRG23210320230140782 23/03/2023 Dhodu dass 3502002WL013002 Dhodu dass 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694611 DODU DAS S/O PISHAKU DAS PUNJAB NATIONAL BANK(508568)
218 KALSI UT-02-002-056-004/50
(Basaya) 		3502002000NRG23210320230140783 23/03/2023 Amit Singh 3502002WL013002 Amit Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694487 AMIT SINGH SO BHAJAN DAS PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-056-004/7
(Basaya) 		3502002000NRG23210320230140788 23/03/2023 Ranjender Singh 3502002WL013002 Ranjender Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694022 RAJENDRA SINGH S/O SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
220 KALSI UT-02-002-056-004/8
(Basaya) 		3502002000NRG23210320230140789 23/03/2023 Mahender Singh 3502002WL013002 Mahender Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694023 MR MAHENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-060-001/131
(Bhanjara) 		3502002000NRG23210320230140750 23/03/2023 HEERO DEVI 3502002WL012997 HEERO DEVI 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694052 HEERO DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
222 KALSI UT-02-002-060-001/131
(Bhanjara) 		3502002000NRG23210320230140751 23/03/2023 MUKESH CHAUHAN 3502002WL012997 MUKESH CHAUHAN 00354 PUNB0132600 852 852 Processed 29/03/2023 0277694054 MUKESH CHAUHAN S O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
223 KALSI UT-02-002-060-001/133
(Bhanjara) 		3502002000NRG23210320230140753 23/03/2023 BISHAN SINGH 3502002WL012997 BISHAN SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694053 BISHAN SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
224 KALSI UT-02-002-060-001/133
(Bhanjara) 		3502002000NRG23210320230140754 23/03/2023 SUREKHA 3502002WL012997 SUREKHA 00354 PUNB0132600 852 852 Processed 29/03/2023 0277694055 SUREKHA PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-060-001/99
(Bhanjara) 		3502002000NRG23210320230140758 23/03/2023 Mahaveer Singh 3502002WL012997 Mahaveer Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694058 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
226 KALSI UT-02-002-070-001/92
(Lacha) 		3502002000NRG23190320230140270 23/03/2023 Bhagel Singh 3502002WL012937 Bhagel Singh 00354 PUNB0132600 3195 3195 Processed 29/03/2023 0277694312 Mr. BAGHEL SINGH UTTARAKHAND GRAMIN BANK(607197)
227 KALSI UT-02-002-073-003/45
(Lohari) 		3502002000NRG23220320230140944 23/03/2023 RUPRANM 3502002WL013016 RUPRANM 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694029 RUPRAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-074-001/21
(Sakrol) 		3502002000NRG23200320230140319 23/03/2023 Partima Devi 3502002WL012945 Partima Devi 00354 PUNB0132600 426 426 Processed 29/03/2023 0277694649 PRATIMA W/O LATE CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-074-001/51
(Sakrol) 		3502002000NRG23210320230140550 23/03/2023 Laxmi Devi 3502002WL012978 Laxmi Devi 00354 PUNB0132600 2556 2556 Processed 29/03/2023 0277694090 LAKSHMI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
230 KALSI UT-02-002-074-001/52
(Sakrol) 		3502002000NRG23210320230140907 23/03/2023 Santo Devi 3502002WL013013 Santo Devi 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694650 SANTO DEVI W/O LATE TIKARAM PUNJAB NATIONAL BANK(508568)
231 KALSI UT-02-002-083-001/12
(Haripur) 		3502002000NRG23210320230140858 23/03/2023 Rubaba 3502002WL013008 Rubaba 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694292 RUBABA PUNJAB NATIONAL BANK(508568)
232 KALSI UT-02-002-083-001/178
(Haripur) 		3502002000NRG23210320230140859 23/03/2023 Devi Chauhan 3502002WL013008 Devi Chauhan 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694290 DEVI CHAUHAN PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG23210320230140862 23/03/2023 Amt Ram 3502002WL013008 Amt Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694025 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-083-001/229
(Haripur) 		3502002000NRG23210320230140863 23/03/2023 Ratan Singh 3502002WL013008 Ratan Singh 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694010 RATAN SINGH TOMAR SO JIRAM PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG23210320230140864 23/03/2023 Diwan Singh 3502002WL013008 Diwan Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694027 DIWAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
236 KALSI UT-02-002-083-001/259
(Haripur) 		3502002000NRG23210320230140866 23/03/2023 Talib Husan 3502002WL013008 Talib Husan 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694103 TALIB HUSSAIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
237 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG23210320230140867 23/03/2023 Siya Ram 3502002WL013008 Siya Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694101 SHIYARAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
238 KALSI UT-02-002-083-001/277
(Haripur) 		3502002000NRG23210320230140868 23/03/2023 Pooja 3502002WL013008 Pooja 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694293 POOJA PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG23210320230140869 23/03/2023 Mahendra Singh 3502002WL013008 Mahendra Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694102 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG23210320230140870 23/03/2023 Sharmila Devi 3502002WL013008 Sharmila Devi 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694105 SHARMILA PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-083-001/325
(Haripur) 		3502002000NRG23210320230140871 23/03/2023 Rainveer Singh 3502002WL013008 Rainveer Singh 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694100 RANVEER SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG23210320230140872 23/03/2023 Manju Verma 3502002WL013008 Manju Verma 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694097 MANJU VERMA W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-083-001/387
(Haripur) 		3502002000NRG23210320230140873 23/03/2023 Vishanu Gurung 3502002WL013008 Vishanu Gurung 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694096 VISHNU GURUNG W/O VIJAY GURUNG PUNJAB NATIONAL BANK(508568)
244 KALSI UT-02-002-083-001/451
(Haripur) 		3502002000NRG23210320230140875 23/03/2023 Sarita Devi 3502002WL013008 Sarita Devi 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694106 SARITA DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-083-001/507
(Haripur) 		3502002000NRG23210320230140881 23/03/2023 Munni Devi 3502002WL013008 Munni Devi 00354 PUNB0132600 2130 2130 Processed 29/03/2023 0277694099 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-083-001/532
(Haripur) 		3502002000NRG23210320230140882 23/03/2023 Digvijay 3502002WL013008 Digvijay 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694098 DIGVIJAY PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-083-001/540
(Haripur) 		3502002000NRG23210320230140884 23/03/2023 Amitabh 3502002WL013008 Amitabh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694291 AMITABH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-083-001/541
(Haripur) 		3502002000NRG23210320230140885 23/03/2023 Jay Bhadoor 3502002WL013008 Jay Bhadoor 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694295 JAIBAHADURSOMAHIPAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
249 KALSI UT-02-002-083-001/542
(Haripur) 		3502002000NRG23210320230140886 23/03/2023 Roma Thapa 3502002WL013008 Roma Thapa 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694296 ROMA THAPA D/O TEK BAHADAR THAPA PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-083-001/68
(Haripur) 		3502002000NRG23210320230140887 23/03/2023 KISHNU 3502002WL013008 KISHNU 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694104 KISHNUSINGHSOKHENTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
251 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG23180320230139975 23/03/2023 ATAR SINGH 3502002WL012921 ATAR SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694473 MR ATAR SINGH STATE BANK OF INDIA(508548)
252 KALSI UT-02-002-086-001/19
(Bijhu) 		3502002000NRG23180320230139976 23/03/2023 Jhawer Singh 3502002WL012921 Jhawer Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694474 JAWAHAR SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG23180320230139978 23/03/2023 Muniya Dass 3502002WL012921 Muniya Dass 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694135 MR MUNIYA DASS STATE BANK OF INDIA(508548)
254 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG23180320230139979 23/03/2023 Shashku Das 3502002WL012921 Shashku Das 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694137 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG23180320230139980 23/03/2023 MOHAR SINGH 3502002WL012921 MOHAR SINGH 00354 PUNB0132600 1065 1065 Processed 29/03/2023 0277694600 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
256 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG23180320230139981 23/03/2023 Sant Ram 3502002WL012921 Sant Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694136 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG23180320230139982 23/03/2023 ARJUN SINGH 3502002WL012921 ARJUN SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694566 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
258 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG23180320230139983 23/03/2023 Jawar Singh 3502002WL012921 Jawar Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694599 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-086-001/30
(Bijhu) 		3502002000NRG23180320230139984 23/03/2023 Gajhinder Singh 3502002WL012921 Gajhinder Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694570 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
260 KALSI UT-02-002-086-001/31
(Bijhu) 		3502002000NRG23180320230139985 23/03/2023 MANTU SINGH 3502002WL012921 MANTU SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694138 MANTU SINGH S/O ANTRAM PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-086-001/32
(Bijhu) 		3502002000NRG23180320230139986 23/03/2023 CHAMAN SINGH 3502002WL012921 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694166 CHAMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-086-001/33
(Bijhu) 		3502002000NRG23180320230139987 23/03/2023 Kachlu Das 3502002WL012921 Kachlu Das 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694134 KACHLU DAS S/O SUNKU DAS PUNJAB NATIONAL BANK(508568)
263 KALSI UT-02-002-086-001/34
(Bijhu) 		3502002000NRG23180320230139988 23/03/2023 NARESH 3502002WL012921 NARESH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694168 MR NARESH TOMAR STATE BANK OF INDIA(508548)
264 KALSI UT-02-002-086-001/35
(Bijhu) 		3502002000NRG23180320230139989 23/03/2023 SHRI CHAND 3502002WL012921 SHRI CHAND 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694598 MR SHRI CHAND TOMAR STATE BANK OF INDIA(508548)
265 KALSI UT-02-002-086-001/36
(Bijhu) 		3502002000NRG23180320230139990 23/03/2023 CHAMAN SINGH 3502002WL012921 CHAMAN SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694167 CHAMANSINGHSOSHKISHANSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
266 KALSI UT-02-002-086-001/37
(Bijhu) 		3502002000NRG23180320230139991 23/03/2023 BALBIR SINGH 3502002WL012921 BALBIR SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694565 BALVIRSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
267 KALSI UT-02-002-086-001/42
(Bijhu) 		3502002000NRG23180320230139992 23/03/2023 JHAWER SINGH 3502002WL012921 JHAWER SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694567 JAWAHAR SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
268 KALSI UT-02-002-086-001/45
(Bijhu) 		3502002000NRG23180320230139993 23/03/2023 Gayan Singh 3502002WL012921 Gayan Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694569 GYAN SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-086-001/48
(Bijhu) 		3502002000NRG23180320230139994 23/03/2023 SHILA DEVI 3502002WL012921 SHILA DEVI 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694133 SHILA DEVI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-086-001/49
(Bijhu) 		3502002000NRG23180320230139995 23/03/2023 PRITAM SINGH 3502002WL012921 PRITAM SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694568 PRITAM SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-086-001/51
(Bijhu) 		3502002000NRG23180320230139996 23/03/2023 INDER SINGH 3502002WL012921 INDER SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694059 MR INDER SINGH SO SHALAM SINGH STATE BANK OF INDIA(508548)
272 KALSI UT-02-002-086-002/102
(Bijhu) 		3502002000NRG23180320230139999 23/03/2023 Vikram Singh 3502002WL012921 Vikram Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694091 VIKRAM PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-086-002/14
(Bijhu) 		3502002000NRG23180320230140000 23/03/2023 Karpal Singh 3502002WL012921 Karpal Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694044 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
274 KALSI UT-02-002-086-002/39
(Bijhu) 		3502002000NRG23180320230140001 23/03/2023 Mijan Singh 3502002WL012921 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694479 MIJAN SINGH S/O NAKATU PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-086-002/4
(Bijhu) 		3502002000NRG23180320230140002 23/03/2023 Katku 3502002WL012921 Katku 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694476 KATKUSOGORADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
276 KALSI UT-02-002-086-002/44
(Bijhu) 		3502002000NRG23180320230140003 23/03/2023 DIWANU 3502002WL012921 DIWANU 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694475 DEEWANSINGHSOKHANKRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
277 KALSI UT-02-002-086-002/46
(Bijhu) 		3502002000NRG23180320230140004 23/03/2023 Jagat Singh 3502002WL012921 Jagat Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694472 JAGAT RAM S/O CHAIYA PUNJAB NATIONAL BANK(508568)
278 KALSI UT-02-002-086-002/47
(Bijhu) 		3502002000NRG23180320230140005 23/03/2023 Ramesh Chand 3502002WL012921 Ramesh Chand 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694471 RAMESH CHANDRA S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-086-002/50
(Bijhu) 		3502002000NRG23180320230140006 23/03/2023 Manku 3502002WL012921 Manku 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694478 MANKU S/O MANTU PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-086-002/6
(Bijhu) 		3502002000NRG23180320230140007 23/03/2023 Vandana 3502002WL012921 Vandana 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694042 VANDANA PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-086-002/60
(Bijhu) 		3502002000NRG23180320230140008 23/03/2023 Amaru 3502002WL012921 Amaru 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694477 AMRU S/O CHANIYA PUNJAB NATIONAL BANK(508568)
282 KALSI UT-02-002-086-002/62
(Bijhu) 		3502002000NRG23180320230140009 23/03/2023 Dutt Ram 3502002WL012921 Dutt Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694481 DUTTRAM S/O SUNNU PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-086-002/64
(Bijhu) 		3502002000NRG23180320230140010 23/03/2023 Gulab Singh 3502002WL012921 Gulab Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694524 MR GULAB SINGH STATE BANK OF INDIA(508548)
284 KALSI UT-02-002-086-002/65
(Bijhu) 		3502002000NRG23180320230140011 23/03/2023 Kripal Singh 3502002WL012921 Kripal Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694043 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
285 KALSI UT-02-002-086-002/66
(Bijhu) 		3502002000NRG23180320230140012 23/03/2023 Sumaru 3502002WL012921 Sumaru 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694523 SUMERU PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-086-002/68
(Bijhu) 		3502002000NRG23180320230140013 23/03/2023 Bhajju 3502002WL012921 Bhajju 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694480 BHAJJUSOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
287 KALSI UT-02-002-086-002/69
(Bijhu) 		3502002000NRG23180320230140014 23/03/2023 Munna Ram 3502002WL012921 Munna Ram 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694482 MUNNA S/O JOGAN DASS PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-086-002/74
(Bijhu) 		3502002000NRG23180320230140015 23/03/2023 Bhutto Devi 3502002WL012921 Bhutto Devi 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694596 BHOTOSOSANTRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
289 KALSI UT-02-002-086-002/8
(Bijhu) 		3502002000NRG23180320230140016 23/03/2023 Attar Singh 3502002WL012921 Attar Singh 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694517 ATATR SINGH S/O SUNNU PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-086-002/9
(Bijhu) 		3502002000NRG23180320230140019 23/03/2023 SURAT SINGH 3502002WL012921 SURAT SINGH 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694489 SURAT SINGH S/O SHRI RAMOO PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-086-002/98
(Bijhu) 		3502002000NRG23180320230140021 23/03/2023 Keval 3502002WL012921 Keval 00354 PUNB0132600 2982 2982 Processed 29/03/2023 0277694314 MR KEVAL KEVAL STATE BANK OF INDIA(508548)
SubTotal 286911 286911
292 KALSI UT-02-002-005-001/49
(Deu) 		3502002000NRG23230320230141052 23/03/2023 Makitula Devi 3502002WL013037 Makitula Devi 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694070 MAKTULA DEVI PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-007-001/156
(Kanbua) 		3502002000NRG23190320230140190 23/03/2023 Sangita 3502002WL012933 Sangita 00354 PUNB0236500 3195 3195 Processed 29/03/2023 0277694069 SANGEETA KUMARE D/O GANGA RAM PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG23200320230140357 23/03/2023 Sachin Chauhan 3502002WL012950 Sachin Chauhan 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694067 SACHIN CHAUHAN S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
295 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG23200320230140358 23/03/2023 Archana chauhan 3502002WL012950 Archana chauhan 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694066 ARCHANA CHAUHAN D/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG23200320230140360 23/03/2023 Binisha 3502002WL012950 Binisha 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694068 VINISHA CHAUHAN D/O KANTI RAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-071-002/28
(Lelta) 		3502002000NRG23220320230141000 23/03/2023 Amrish 3502002WL013030 Amrish 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694614 AMRISH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
298 KALSI UT-02-002-071-002/40
(Lelta) 		3502002000NRG23220320230141001 23/03/2023 Siya Ram 3502002WL013030 Siya Ram 00354 PUNB0236500 1278 1278 Processed 29/03/2023 0277694525 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
299 KALSI UT-02-002-071-002/62
(Lelta) 		3502002000NRG23220320230141002 23/03/2023 Pardeep Singh 3502002WL013030 Pardeep Singh 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694644 PARDEEP SHARMA S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
300 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG23220320230141003 23/03/2023 Dolat Ram 3502002WL013030 Dolat Ram 00354 PUNB0236500 2982 2982 Processed 29/03/2023 0277694540 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
301 KALSI UT-02-002-085-002/27
(Hasti) 		3502002000NRG23210320230140910 23/03/2023 KAMLA DEVI 3502002WL013014 KAMLA DEVI 00354 PUNB0236500 852 852 Processed 29/03/2023 0277694011 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-085-002/30
(Hasti) 		3502002000NRG23210320230140912 23/03/2023 BALAMA 3502002WL013014 BALAMA 00354 PUNB0236500 852 852 Processed 29/03/2023 0277694013 BALMA DEVI PUNJAB NATIONAL BANK(508568)
303 KALSI UT-02-002-085-002/31
(Hasti) 		3502002000NRG23210320230140913 23/03/2023 SAJO DEVI 3502002WL013014 SAJO DEVI 00354 PUNB0236500 1065 1065 Processed 29/03/2023 0277694012 SAJJO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
304 KALSI UT-02-002-001-001/157
(Astaad) 		3502002000NRG23210320230140690 23/03/2023 Amita 3502002WL012988 Amita 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694300 AMITA PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG23210320230140692 23/03/2023 NANTRAM JOSHI 3502002WL012988 NANTRAM JOSHI 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694483 NANT RAM SO DHIYANU SINGH PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-002-001/11
(Udpalta) 		3502002000NRG23230320230141028 23/03/2023 SANDEEP 3502002WL013034 SANDEEP 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694648 SANDEEP RAI S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
307 KALSI UT-02-002-002-001/143
(Udpalta) 		3502002000NRG23210320230140729 23/03/2023 Dolat Singh 3502002WL012995 Dolat Singh 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694645 DAULAT SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
308 KALSI UT-02-002-002-001/147
(Udpalta) 		3502002000NRG23210320230140730 23/03/2023 Ajay Rai 3502002WL012995 Ajay Rai 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694629 AJAY RAI AND NAMITA DEVI PUNJAB NATIONAL BANK(508568)
309 KALSI UT-02-002-002-001/18
(Udpalta) 		3502002000NRG23210320230140731 23/03/2023 PRTAP SINGH 3502002WL012995 PRTAP SINGH 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694128 MR PRATAP SINGH STATE BANK OF INDIA(508548)
310 KALSI UT-02-002-002-001/186
(Udpalta) 		3502002000NRG23210320230140718 23/03/2023 Jawahar Singh 3502002WL012994 Jawahar Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694628 JAWAHAR SINGH SO KADIYA PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-002-001/192
(Udpalta) 		3502002000NRG23230320230141029 23/03/2023 Krishna Devi 3502002WL013034 Krishna Devi 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694071 KRISHNA DEVI S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-002-001/196
(Udpalta) 		3502002000NRG23210320230140732 23/03/2023 Rohit Rai 3502002WL012995 Rohit Rai 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694024 MR ROHIT RAI STATE BANK OF INDIA(508548)
313 KALSI UT-02-002-002-001/209
(Udpalta) 		3502002000NRG23210320230140733 23/03/2023 Shyam Singh 3502002WL012995 Shyam Singh 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694127 SHYAM SINGH RAI S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-002-001/231
(Udpalta) 		3502002000NRG23210320230140720 23/03/2023 Sandeep Nirala 3502002WL012994 Sandeep Nirala 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694072 SANDEEP NIRALA PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-002-001/237
(Udpalta) 		3502002000NRG23230320230141030 23/03/2023 Vijay Rai 3502002WL013034 Vijay Rai 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694266 VIJAY PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-002-001/238
(Udpalta) 		3502002000NRG23210320230140721 23/03/2023 Bhadu Ram 3502002WL012994 Bhadu Ram 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694259 BHADU RAM PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-002-001/239
(Udpalta) 		3502002000NRG23210320230140722 23/03/2023 Naveen 3502002WL012994 Naveen 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694264 NAVEEN SO JAGATU SINGH VILL UDPALTA PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-002-001/242
(Udpalta) 		3502002000NRG23210320230140734 23/03/2023 Jayveer Singh Rai 3502002WL012995 Jayveer Singh Rai 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694270 JAYVEER SINGH RAY PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-002-001/243
(Udpalta) 		3502002000NRG23210320230140725 23/03/2023 Parmila Chauhan 3502002WL012994 Parmila Chauhan 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694262 PRAMILA CHAUHAN PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-002-001/243
(Udpalta) 		3502002000NRG23210320230140724 23/03/2023 Raman Chauhan 3502002WL012994 Raman Chauhan 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694260 RAMAN CHUHAN S/OCHANDANSINGH PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-002-001/40
(Udpalta) 		3502002000NRG23210320230140726 23/03/2023 Kundan Singh 3502002WL012994 Kundan Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694486 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
322 KALSI UT-02-002-002-001/44
(Udpalta) 		3502002000NRG23230320230141033 23/03/2023 VINEET 3502002WL013034 VINEET 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694263 VINEET NIRALA SO RATI RAM PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-002-001/45
(Udpalta) 		3502002000NRG23210320230140728 23/03/2023 Sant Ram 3502002WL012994 Sant Ram 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694643 SANT RAM SO ALAMU PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-007-001/10
(Kanbua) 		3502002000NRG23190320230140210 23/03/2023 BHAGAT SINGH 3502002WL012935 BHAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694591 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
325 KALSI UT-02-002-007-001/11
(Kanbua) 		3502002000NRG23190320230140174 23/03/2023 PREM SINGH 3502002WL012933 PREM SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694131 PREM SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
326 KALSI UT-02-002-007-001/118
(Kanbua) 		3502002000NRG23190320230140211 23/03/2023 KEDAR SINGH 3502002WL012935 KEDAR SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694586 KEDAR SINGH AND KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-007-001/12
(Kanbua) 		3502002000NRG23190320230140212 23/03/2023 VIJAY SINGH 3502002WL012935 VIJAY SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694130 MR VIJAY SINGH STATE BANK OF INDIA(508548)
328 KALSI UT-02-002-007-001/123
(Kanbua) 		3502002000NRG23190320230140177 23/03/2023 Khajan Singh 3502002WL012933 Khajan Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694324 KHAJAN SINGH S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23190320230140147 23/03/2023 AJAB SINGH 3502002WL012932 AJAB SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694585 AJAB SINGH PANWAR PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-007-001/13
(Kanbua) 		3502002000NRG23190320230140215 23/03/2023 KUNDAN SINGH 3502002WL012935 KUNDAN SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694129 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-007-001/14
(Kanbua) 		3502002000NRG23190320230140216 23/03/2023 JAGAT SINGH 3502002WL012935 JAGAT SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694019 JAGAN SINGH S/O THEPA SINGH PUNJAB NATIONAL BANK(508568)
332 KALSI UT-02-002-007-001/140
(Kanbua) 		3502002000NRG23190320230140156 23/03/2023 Sunil kumar 3502002WL012932 Sunil kumar 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694077 SUNILKUMARSOPREMDAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
333 KALSI UT-02-002-007-001/144
(Kanbua) 		3502002000NRG23190320230140217 23/03/2023 Kripa Ram 3502002WL012935 Kripa Ram 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694356 KRIPARAM PUNJAB NATIONAL BANK(508568)
334 KALSI UT-02-002-007-001/15
(Kanbua) 		3502002000NRG23190320230140218 23/03/2023 AWATER SINGH 3502002WL012935 AWATER SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694020 MR AVATR SINGH STATE BANK OF INDIA(508548)
335 KALSI UT-02-002-007-001/150
(Kanbua) 		3502002000NRG23190320230140184 23/03/2023 Nagchand 3502002WL012933 Nagchand 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694075 NAG CHAND PUNJAB NATIONAL BANK(508568)
336 KALSI UT-02-002-007-001/151
(Kanbua) 		3502002000NRG23190320230140185 23/03/2023 Parmesh 3502002WL012933 Parmesh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694080 PRMESH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
337 KALSI UT-02-002-007-001/152
(Kanbua) 		3502002000NRG23190320230140186 23/03/2023 Neetu 3502002WL012933 Neetu 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694081 NEETU DO DHAGUWA DASS PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-007-001/153
(Kanbua) 		3502002000NRG23190320230140187 23/03/2023 Parmesh Panwar 3502002WL012933 Parmesh Panwar 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694078 Mr. PARMESH PANWAR CENTRAL BANK OF INDIA(607115)
339 KALSI UT-02-002-007-001/163
(Kanbua) 		3502002000NRG23190320230140193 23/03/2023 Ajay Panwar 3502002WL012933 Ajay Panwar 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694355 Mr. AJAY . PANWAR CENTRAL BANK OF INDIA(607115)
340 KALSI UT-02-002-007-001/171
(Kanbua) 		3502002000NRG23190320230140160 23/03/2023 Sunita 3502002WL012932 Sunita 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694079 SUNITA DO KEDAR SINGH VILL BHANJRA PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-007-001/20
(Kanbua) 		3502002000NRG23190320230140221 23/03/2023 ALAM SINGH 3502002WL012935 ALAM SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694522 ALAM SINGH SO AJAB SINGH PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-007-001/22
(Kanbua) 		3502002000NRG23190320230140223 23/03/2023 RATAN DASS 3502002WL012935 RATAN DASS 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694358 MR RATAN DAS STATE BANK OF INDIA(508548)
343 KALSI UT-02-002-007-001/24
(Kanbua) 		3502002000NRG23190320230140195 23/03/2023 BHOPAL 3502002WL012933 BHOPAL 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694583 BHOPAL DASS S/O JETHU PUNJAB NATIONAL BANK(508568)
344 KALSI UT-02-002-007-001/3
(Kanbua) 		3502002000NRG23190320230140196 23/03/2023 KAMPAL SINGH 3502002WL012933 KAMPAL SINGH 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694592 KAMPAL SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-007-001/32
(Kanbua) 		3502002000NRG23190320230140226 23/03/2023 RAJINDER SINGH 3502002WL012935 RAJINDER SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694034 MR RAJU STATE BANK OF INDIA(508548)
346 KALSI UT-02-002-007-001/34
(Kanbua) 		3502002000NRG23190320230140227 23/03/2023 INDER SINGH 3502002WL012935 INDER SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694017 INDER SINGH PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-007-001/35
(Kanbua) 		3502002000NRG23190320230140228 23/03/2023 NARENDRA SINGH 3502002WL012935 NARENDRA SINGH 00354 PUNB0312800 2556 2556 Processed 29/03/2023 0277694635 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
348 KALSI UT-02-002-007-001/36
(Kanbua) 		3502002000NRG23190320230140197 23/03/2023 ATTAR SINGH 3502002WL012933 ATTAR SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694018 MR ATAR SINGH STATE BANK OF INDIA(508548)
349 KALSI UT-02-002-007-001/4
(Kanbua) 		3502002000NRG23190320230140232 23/03/2023 KIRPAL SINGH 3502002WL012935 KIRPAL SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694007 KRIPAL SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-007-001/42
(Kanbua) 		3502002000NRG23190320230140208 23/03/2023 Mala Devi 3502002WL012934 Mala Devi 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694634 MALA DEVI WO GAMBEER SINGH PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-007-001/53
(Kanbua) 		3502002000NRG23190320230140201 23/03/2023 MANOJ DAS 3502002WL012933 MANOJ DAS 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694329 MANOJ DAS SO GULAB DAS PUNJAB NATIONAL BANK(508568)
352 KALSI UT-02-002-007-001/58
(Kanbua) 		3502002000NRG23190320230140202 23/03/2023 SAMO DEVI 3502002WL012933 SAMO DEVI 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694328 SAMO DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
353 KALSI UT-02-002-007-001/59
(Kanbua) 		3502002000NRG23190320230140234 23/03/2023 HUKAM SINGH 3502002WL012935 HUKAM SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694008 HAKAM SINGH PANWAR S/O JAWAHAR SING PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-007-001/6
(Kanbua) 		3502002000NRG23190320230140235 23/03/2023 NARINDER SINGH 3502002WL012935 NARINDER SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694132 NARENDER SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
355 KALSI UT-02-002-007-001/60
(Kanbua) 		3502002000NRG23190320230140167 23/03/2023 NIRMALA DEVI 3502002WL012932 NIRMALA DEVI 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694360 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-007-001/66
(Kanbua) 		3502002000NRG23190320230140169 23/03/2023 NATTHI RAM 3502002WL012932 NATTHI RAM 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694076 MR NATHI DASS STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-007-001/7
(Kanbua) 		3502002000NRG23190320230140209 23/03/2023 KRISHAN SINGH 3502002WL012934 KRISHAN SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694633 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
358 KALSI UT-02-002-007-001/8
(Kanbua) 		3502002000NRG23190320230140172 23/03/2023 BHAWAN SINGH 3502002WL012932 BHAWAN SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694073 BHAWAN SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
359 KALSI UT-02-002-007-001/9
(Kanbua) 		3502002000NRG23190320230140173 23/03/2023 SABAL SINGH 3502002WL012932 SABAL SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694021 MR SABAL SINGH STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-013-002/86
(Kunna) 		3502002000NRG23210320230140820 23/03/2023 Priyanka Tomar 3502002WL013005 Priyanka Tomar 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694261 PRIYANKA D/O KESHAR SINGH TOMAR PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-020-001/104
(Kotha Tarli) 		3502002000NRG23230320230141282 23/03/2023 Shurver Singh 3502002WL013064 Shurver Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694541 SHOORVEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-020-001/135
(Kotha Tarli) 		3502002000NRG23230320230141283 23/03/2023 Ajab Singh 3502002WL013064 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694282 AJAB SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-020-001/150
(Kotha Tarli) 		3502002000NRG23230320230141284 23/03/2023 Devi Singh 3502002WL013064 Devi Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694283 DEVI SINGH TOMAR S O BUDH SINGH PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-020-001/87
(Kotha Tarli) 		3502002000NRG23230320230141288 23/03/2023 Jayipal Singh 3502002WL013064 Jayipal Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694284 JAYPAL SINGH TOMAR S/O DEVI SINGH TOMAR PUNJAB NATIONAL BANK(508568)
365 KALSI UT-02-002-029-001/201
(Gangrao) 		3502002000NRG23210320230140637 23/03/2023 Reena 3502002WL012982 Reena 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694057 REENA SO FATE SINGH PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-049-001/32
(Naraya) 		3502002000NRG23210320230140712 23/03/2023 GADDU 3502002WL012992 GADDU 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694595 MR GUDDU STATE BANK OF INDIA(508548)
367 KALSI UT-02-002-056-002/15
(Basaya) 		3502002000NRG23210320230140888 23/03/2023 Puran Singh 3502002WL013009 Puran Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694359 PREM DASS S/OMAKSHU PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-056-002/46
(Basaya) 		3502002000NRG23210320230140889 23/03/2023 Chaman Singh 3502002WL013009 Chaman Singh 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694325 CHAMAN SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-056-002/63
(Basaya) 		3502002000NRG23210320230140890 23/03/2023 Baru 3502002WL013009 Baru 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694327 BARU SO SANTU PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-056-002/69
(Basaya) 		3502002000NRG23210320230140891 23/03/2023 Nita 3502002WL013009 Nita 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694330 NEETADEVIWONITESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
371 KALSI UT-02-002-056-004/28
(Basaya) 		3502002000NRG23210320230140781 23/03/2023 Birval Singh 3502002WL013002 Birval Singh 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694610 BEERBAL SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-056-004/52
(Basaya) 		3502002000NRG23210320230140784 23/03/2023 Ajju Lal 3502002WL013002 Ajju Lal 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694617 AJJU LAL S/O GHUNTA DASS PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-056-004/53
(Basaya) 		3502002000NRG23210320230140785 23/03/2023 Feta Lal 3502002WL013002 Feta Lal 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694616 FATEH RAM SO GHUNTA DASS PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-060-001/125
(Bhanjara) 		3502002000NRG23210320230140742 23/03/2023 Ratan Singh 3502002WL012997 Ratan Singh 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694109 RATAN SINGH PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-060-001/126
(Bhanjara) 		3502002000NRG23210320230140745 23/03/2023 Suba Devi 3502002WL012997 Suba Devi 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694108 SUBA DEVI PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-060-001/127
(Bhanjara) 		3502002000NRG23210320230140747 23/03/2023 Kapil Rana 3502002WL012997 Kapil Rana 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694276 KAPIL RANA PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-060-001/134
(Bhanjara) 		3502002000NRG23210320230140755 23/03/2023 BUSHI DEVI 3502002WL012997 BUSHI DEVI 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694275 BUSHI DEVI PUNJAB NATIONAL BANK(508568)
378 KALSI UT-02-002-061-002/41
(Sureu) 		3502002000NRG23210320230140826 23/03/2023 Devendra 3502002WL013006 Devendra 00354 PUNB0312800 3195 3195 Processed 29/03/2023 0277694357 DAVENDAR SHARMA SO BALKU RAM SHARMA PUNJAB NATIONAL BANK(508568)
379 KALSI UT-02-002-066-001/134
(Nithala) 		3502002000NRG23180320230140074 23/03/2023 Anjali Joshi 3502002WL012926 Anjali Joshi 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694265 ANJALI PUNJAB & SIND BANK(607087)
380 KALSI UT-02-002-072-001/140
(Lorli) 		3502002000NRG23210320230140837 23/03/2023 MAHAVEER SINGH 3502002WL013007 MAHAVEER SINGH 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694326 MR MAHAVEER SINGH RANA STATE BANK OF INDIA(508548)
381 KALSI UT-02-002-072-001/199
(Lorli) 		3502002000NRG23210320230140842 23/03/2023 Sallo Devi 3502002WL013007 Sallo Devi 00354 PUNB0312800 1917 1917 Processed 29/03/2023 0277694272 SALLO DEVI PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-072-001/210
(Lorli) 		3502002000NRG23210320230140845 23/03/2023 Pyaro Devi 3502002WL013007 Pyaro Devi 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694074 PYARO DEVI WO SIYARAM PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-072-001/47
(Lorli) 		3502002000NRG23210320230140851 23/03/2023 Phulo Devi 3502002WL013007 Phulo Devi 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694361 PHULOO DEVI PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-080-001/31
(Supau) 		3502002000NRG23220320230141011 23/03/2023 ATARU 3502002WL013031 ATARU 00354 PUNB0312800 2982 2982 Processed 29/03/2023 0277694603 Mr. ATRU S/O BHAJANU DAS UTTARAKHAND GRAMIN BANK(607197)
385 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG23190320230140142 23/03/2023 VIJAY SINGH 3502002WL012931 VIJAY SINGH 00354 PUNB0312800 2769 2769 Rejected 29/03/2023 0277694580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KALSI UT-02-002-081-001/58
(DILAU) 		3502002000NRG23190320230140144 23/03/2023 Devi Dass 3502002WL012931 Devi Dass 00354 PUNB0312800 2769 2769 Processed 29/03/2023 0277694085 DEVI SINGH IDBI BANK(607095)
SubTotal 251127 251127
387 KALSI UT-02-002-029-001/181
(Gangrao) 		3502002000NRG23190320230140274 23/03/2023 Reeta Negi 3502002WL012938 Reeta Negi 00354 PUNB0371300 3195 3195 Processed 29/03/2023 0277694121 REETA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
388 KALSI UT-02-002-043-002/36
(Doha) 		3502002000NRG23210320230140585 23/03/2023 SANJEEV CHAUHAN 3502002WL012980 SANJEEV CHAUHAN 00354 PUNB0390800 2982 2982 Processed 29/03/2023 0277694334 SANJEEV CHAUHAN PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-043-002/83
(Doha) 		3502002000NRG23210320230140593 23/03/2023 Amit Chauhan 3502002WL012980 Amit Chauhan 00354 PUNB0390800 2982 2982 Processed 29/03/2023 0277694335 AMIT CHAUHAN S/O SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
390 KALSI UT-02-002-037-002/41
(Dagura) 		3502002000NRG23190320230140103 23/03/2023 Nitesh Singh 3502002WL012929 Nitesh Singh 00354 PUNB0396800 3195 3195 Processed 29/03/2023 0277694340 NITESH SINGH PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-037-003/116
(Dagura) 		3502002000NRG23190320230140111 23/03/2023 Laki Ram 3502002WL012929 Laki Ram 00354 PUNB0396800 3195 3195 Processed 29/03/2023 0277694032 LAKHI RAM S/O HARI SINGH BANK OF BARODA(606985)
SubTotal 6390 6390
392 KALSI UT-02-002-043-002/90
(Doha) 		3502002000NRG23210320230140596 23/03/2023 Ankit Chauhan 3502002WL012980 Ankit Chauhan 00354 PUNB0488200 2769 2769 Processed 29/03/2023 0277694441 ANKIT CHAUHAN SO MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
393 KALSI UT-02-002-029-001/199
(Gangrao) 		3502002000NRG23210320230140603 23/03/2023 Arvind Chauhan 3502002WL012981 Arvind Chauhan 00354 PUNB0618800 3195 3195 Processed 29/03/2023 0277694443 ARVIND CHAUHAN SO SIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
394 KALSI UT-02-002-064-001/120
(Mundhan) 		3502002000NRG23210320230140762 23/03/2023 Saroj Joshi 3502002WL013001 Saroj Joshi 00354 PUNB0640900 3195 3195 Processed 29/03/2023 0277694444 SAROJ JOSHI W/O VINOD KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
395 KALSI UT-02-002-001-001/109
(Astaad) 		3502002000NRG23210320230140679 23/03/2023 Janki Devi 3502002WL012988 Janki Devi 00415 SBIN0001258 2982 2982 Processed 29/03/2023 0277694302 MRS JANKI STATE BANK OF INDIA(508548)
396 KALSI UT-02-002-001-001/158
(Astaad) 		3502002000NRG23210320230140691 23/03/2023 Harish Kumar 3502002WL012988 Harish Kumar 00415 SBIN0001258 2982 2982 Processed 29/03/2023 0277694304 HARISH KUMAR S/O GENDA DASS PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-013-002/48
(Kunna) 		3502002000NRG23210320230140811 23/03/2023 urmila 3502002WL013005 urmila 00415 SBIN0001258 1917 1917 Processed 29/03/2023 0277694141 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 KALSI UT-02-002-013-002/79
(Kunna) 		3502002000NRG23210320230140816 23/03/2023 Surendra Singh 3502002WL013005 Surendra Singh 00415 SBIN0001258 1704 1704 Processed 29/03/2023 0277694258 SURENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
399 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG23210320230140598 23/03/2023 Lakhnu 3502002WL012981 Lakhnu 00415 SBIN0001258 3195 3195 Processed 29/03/2023 0277694575 LAKHNU DAS PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-037-003/22
(Dagura) 		3502002000NRG23190320230140113 23/03/2023 dinesh joshi 3502002WL012929 dinesh joshi 00415 SBIN0001258 2769 2769 Processed 29/03/2023 0277694006 MR DINESH STATE BANK OF INDIA(508548)
401 KALSI UT-02-002-047-002/80
(Nagu) 		3502002000NRG23210320230140653 23/03/2023 Shivani 3502002WL012983 Shivani 00415 SBIN0001258 3195 3195 Processed 29/03/2023 0277694366 Mrs. SHIVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 KALSI UT-02-002-047-002/88
(Nagu) 		3502002000NRG23210320230140655 23/03/2023 Arjun Dutt Joshi 3502002WL012983 Arjun Dutt Joshi 00415 SBIN0001258 2769 2769 Processed 29/03/2023 0277694048 MR ARJUN STATE BANK OF INDIA(508548)
SubTotal 21513 21513
403 KALSI UT-02-002-001-001/18
(Astaad) 		3502002000NRG23210320230140693 23/03/2023 Naryan Chand 3502002WL012988 Naryan Chand 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694271 Mr. NARAYAN . CHAND UTTARAKHAND GRAMIN BANK(607197)
404 KALSI UT-02-002-005-001/1
(Deu) 		3502002000NRG23210320230140666 23/03/2023 KUNDAN SINGH 3502002WL012987 KUNDAN SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694534 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
405 KALSI UT-02-002-005-001/11
(Deu) 		3502002000NRG23210320230140667 23/03/2023 TULSI SINGH 3502002WL012987 TULSI SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694528 TULSI STATE BANK OF INDIA(508548)
406 KALSI UT-02-002-005-001/12
(Deu) 		3502002000NRG23210320230140893 23/03/2023 ARVIND SINGH 3502002WL013010 ARVIND SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694529 MR ARVIND SINGH STATE BANK OF INDIA(508548)
407 KALSI UT-02-002-005-001/13
(Deu) 		3502002000NRG23210320230140668 23/03/2023 SURENDER SINGH 3502002WL012987 SURENDER SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694639 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
408 KALSI UT-02-002-005-001/16
(Deu) 		3502002000NRG23210320230140669 23/03/2023 JAGAT SINGH 3502002WL012987 JAGAT SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694638 MR JAGAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
409 KALSI UT-02-002-005-001/17
(Deu) 		3502002000NRG23210320230140894 23/03/2023 MADAN SINGH 3502002WL013010 MADAN SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694530 MR MADAN SINGH SO SH RAN SINGH STATE BANK OF INDIA(508548)
410 KALSI UT-02-002-005-001/19
(Deu) 		3502002000NRG23210320230140895 23/03/2023 BHIM SINGH 3502002WL013010 BHIM SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694533 MR BHIM SINGH STATE BANK OF INDIA(508548)
411 KALSI UT-02-002-005-001/20
(Deu) 		3502002000NRG23210320230140670 23/03/2023 KEDAR SINGH 3502002WL012987 KEDAR SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694527 MR KEDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
412 KALSI UT-02-002-005-001/22
(Deu) 		3502002000NRG23210320230140671 23/03/2023 Bhurgi Devi 3502002WL012987 Bhurgi Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694531 MRS BHURGI DEVI STATE BANK OF INDIA(508548)
413 KALSI UT-02-002-005-001/26
(Deu) 		3502002000NRG23210320230140672 23/03/2023 SADA RAM 3502002WL012987 SADA RAM 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694535 SAD RAM PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-005-001/33
(Deu) 		3502002000NRG23230320230141043 23/03/2023 MAYA RAM 3502002WL013037 MAYA RAM 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694602 MR MAYA RAM STATE BANK OF INDIA(508548)
415 KALSI UT-02-002-005-001/35
(Deu) 		3502002000NRG23210320230140674 23/03/2023 SEETU 3502002WL012987 SEETU 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694537 MR SEETU STATE BANK OF INDIA(508548)
416 KALSI UT-02-002-005-001/38
(Deu) 		3502002000NRG23230320230141044 23/03/2023 BABLU 3502002WL013037 BABLU 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694536 MR BABLU STATE BANK OF INDIA(508548)
417 KALSI UT-02-002-005-001/39
(Deu) 		3502002000NRG23230320230141045 23/03/2023 JEETU 3502002WL013037 JEETU 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694538 MR JEETU STATE BANK OF INDIA(508548)
418 KALSI UT-02-002-005-001/45
(Deu) 		3502002000NRG23230320230141047 23/03/2023 Basiya 3502002WL013037 Basiya 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694526 MR BASIYA STATE BANK OF INDIA(508548)
419 KALSI UT-02-002-005-001/48
(Deu) 		3502002000NRG23230320230141050 23/03/2023 Baju Ram 3502002WL013037 Baju Ram 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694520 MR BAJU RAM STATE BANK OF INDIA(508548)
420 KALSI UT-02-002-005-001/59
(Deu) 		3502002000NRG23210320230140896 23/03/2023 Shamsher Singh 3502002WL013010 Shamsher Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694640 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
421 KALSI UT-02-002-005-001/60
(Deu) 		3502002000NRG23210320230140675 23/03/2023 Rakesh Chauhan 3502002WL012987 Rakesh Chauhan 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694539 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
422 KALSI UT-02-002-005-001/62
(Deu) 		3502002000NRG23230320230141053 23/03/2023 Kaintu 3502002WL013037 Kaintu 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694606 MR KAINTU DAS STATE BANK OF INDIA(508548)
423 KALSI UT-02-002-005-001/62
(Deu) 		3502002000NRG23230320230141054 23/03/2023 Shavni Devi 3502002WL013037 Shavni Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694309 MRS SHAVNI DEVI STATE BANK OF INDIA(508548)
424 KALSI UT-02-002-005-001/7
(Deu) 		3502002000NRG23210320230140676 23/03/2023 JAWAHER SINGH 3502002WL012987 JAWAHER SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694637 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
425 KALSI UT-02-002-005-001/75
(Deu) 		3502002000NRG23210320230140677 23/03/2023 Kalyan Singh 3502002WL012987 Kalyan Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694641 MR KALYAN SINGH STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-005-001/85
(Deu) 		3502002000NRG23230320230141057 23/03/2023 Daya Ram 3502002WL013037 Daya Ram 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694311 MR DAYA RAM STATE BANK OF INDIA(508548)
427 KALSI UT-02-002-005-001/9
(Deu) 		3502002000NRG23210320230140897 23/03/2023 SAHI RAM 3502002WL013010 SAHI RAM 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694636 MR SAHI RAM STATE BANK OF INDIA(508548)
428 KALSI UT-02-002-007-001/135
(Kanbua) 		3502002000NRG23190320230140154 23/03/2023 Ramesh 3502002WL012932 Ramesh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694362 RAMESH VERMA PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-007-001/18
(Kanbua) 		3502002000NRG23190320230140220 23/03/2023 BHAGCHAND 3502002WL012935 BHAGCHAND 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694369 BHAG CHAND S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
430 KALSI UT-02-002-007-001/38
(Kanbua) 		3502002000NRG23190320230140230 23/03/2023 Malo Devi 3502002WL012935 Malo Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694036 MRS MALO DEVI STATE BANK OF INDIA(508548)
431 KALSI UT-02-002-007-001/48
(Kanbua) 		3502002000NRG23190320230140200 23/03/2023 DARSHAN 3502002WL012933 DARSHAN 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694181 DARSHAN SINGH ICICI BANK LTD(508534)
432 KALSI UT-02-002-011-001/294
(Kalsi) 		3502002000NRG23180320230140081 23/03/2023 MUKESH 3502002WL012927 MUKESH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694608 MR MUKESH STATE BANK OF INDIA(508548)
433 KALSI UT-02-002-011-001/359
(Kalsi) 		3502002000NRG23180320230140082 23/03/2023 Manish 3502002WL012927 Manish 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694286 MR MANISH STATE BANK OF INDIA(508548)
434 KALSI UT-02-002-011-001/368
(Kalsi) 		3502002000NRG23180320230140084 23/03/2023 Kaliya 3502002WL012927 Kaliya 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694277 KALIYASOFAGUNIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
435 KALSI UT-02-002-011-001/380
(Kalsi) 		3502002000NRG23180320230140085 23/03/2023 Sudesh Devi 3502002WL012927 Sudesh Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694331 MRS SUDESH STATE BANK OF INDIA(508548)
436 KALSI UT-02-002-011-001/381
(Kalsi) 		3502002000NRG23180320230140086 23/03/2023 Asha Devi 3502002WL012927 Asha Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694289 ASHA DEVI PUNJAB NATIONAL BANK(508568)
437 KALSI UT-02-002-011-001/438
(Kalsi) 		3502002000NRG23180320230140087 23/03/2023 Deepak kumar 3502002WL012927 Deepak kumar 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694288 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
438 KALSI UT-02-002-011-001/81
(Kalsi) 		3502002000NRG23180320230140088 23/03/2023 KAMALA 3502002WL012927 KAMALA 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694632 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
439 KALSI UT-02-002-011-001/88
(Kalsi) 		3502002000NRG23180320230140089 23/03/2023 RAJESH 3502002WL012927 RAJESH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694609 RAJESH SO THECHKU PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-011-002/13
(Kalsi) 		3502002000NRG23210320230140560 23/03/2023 Mijan Singh 3502002WL012979 Mijan Singh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694588 MIJAN SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-011-002/23
(Kalsi) 		3502002000NRG23210320230140564 23/03/2023 Vimla Devi 3502002WL012979 Vimla Devi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694310 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
442 KALSI UT-02-002-011-002/3
(Kalsi) 		3502002000NRG23210320230140569 23/03/2023 Santo Devi 3502002WL012979 Santo Devi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694307 MRS SANTO DEVI STATE BANK OF INDIA(508548)
443 KALSI UT-02-002-011-002/38
(Kalsi) 		3502002000NRG23210320230140571 23/03/2023 Leela Devi 3502002WL012979 Leela Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694252 MRS LEELA DEVI STATE BANK OF INDIA(508548)
444 KALSI UT-02-002-011-002/39
(Kalsi) 		3502002000NRG23210320230140572 23/03/2023 SURENDRA SINGH 3502002WL012979 SURENDRA SINGH 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694589 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
445 KALSI UT-02-002-011-002/40
(Kalsi) 		3502002000NRG23210320230140573 23/03/2023 ATTAR SINGH 3502002WL012979 ATTAR SINGH 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694308 ATARSINGHSOLATEFICHRU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
446 KALSI UT-02-002-011-002/44
(Kalsi) 		3502002000NRG23210320230140575 23/03/2023 Laxmi Devi 3502002WL012979 Laxmi Devi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694303 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-011-002/7
(Kalsi) 		3502002000NRG23210320230140581 23/03/2023 Phaguniya 3502002WL012979 Phaguniya 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694301 FALGUNIYA S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
448 KALSI UT-02-002-029-001/51
(Gangrao) 		3502002000NRG23210320230140612 23/03/2023 Gainber Signh 3502002WL012981 Gainber Signh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694256 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
449 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG23210320230140615 23/03/2023 Pyaro Devi 3502002WL012981 Pyaro Devi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694642 MRS PYARO DEVI STATE BANK OF INDIA(508548)
450 KALSI UT-02-002-037-001/19
(Dagura) 		3502002000NRG23190320230140115 23/03/2023 Naveen Joshi 3502002WL012930 Naveen Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694370 Mr. NAVEEN JOSHI CENTRAL BANK OF INDIA(607115)
451 KALSI UT-02-002-037-001/45
(Dagura) 		3502002000NRG23190320230140116 23/03/2023 NARAYAN DUTT JOSHI 3502002WL012930 NARAYAN DUTT JOSHI 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694571 MR NARAYAN DUTT JOSHI STATE BANK OF INDIA(508548)
452 KALSI UT-02-002-037-001/72
(Dagura) 		3502002000NRG23190320230140123 23/03/2023 Ashish Joshi 3502002WL012930 Ashish Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694371 MR ASHISH JOSHI STATE BANK OF INDIA(508548)
453 KALSI UT-02-002-037-001/74
(Dagura) 		3502002000NRG23190320230140124 23/03/2023 Nitesh Joshi 3502002WL012930 Nitesh Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694374 NITESH JOSHI SO PARMANAND BANK OF BARODA(606985)
454 KALSI UT-02-002-037-003/103
(Dagura) 		3502002000NRG23190320230140110 23/03/2023 BABLU JOSHI 3502002WL012929 BABLU JOSHI 00415 SBIN0003133 2769 2769 Processed 29/03/2023 0277694630 MR BABLU JOSHI STATE BANK OF INDIA(508548)
455 KALSI UT-02-002-043-001/43
(Doha) 		3502002000NRG23190320230140281 23/03/2023 ANUP SINGH CHAUHAN 3502002WL012939 ANUP SINGH CHAUHAN 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694488 MR ANUP SINGH CHAUHAN STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-043-002/46
(Doha) 		3502002000NRG23210320230140587 23/03/2023 SUBHASH 3502002WL012980 SUBHASH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694372 Mr. SUBHASH . UTTARAKHAND GRAMIN BANK(607197)
457 KALSI UT-02-002-051-001/60
(Panjiya) 		3502002000NRG23230320230141041 23/03/2023 Fisky devi 3502002WL013036 Fisky devi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694015 MRS FISKI DEVI STATE BANK OF INDIA(508548)
458 KALSI UT-02-002-051-001/66
(Panjiya) 		3502002000NRG23210320230140807 23/03/2023 MUSHIYA 3502002WL013004 MUSHIYA 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694581 MR MUSHIYA STATE BANK OF INDIA(508548)
459 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG23230320230141230 23/03/2023 Sunder Singh 3502002WL013057 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694574 SUNDARSINGHSOASOJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
460 KALSI UT-02-002-051-002/40
(Panjiya) 		3502002000NRG23230320230141232 23/03/2023 Nirmala Devi 3502002WL013057 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694376 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
461 KALSI UT-02-002-056-004/57
(Basaya) 		3502002000NRG23210320230140786 23/03/2023 Somu Dass 3502002WL013002 Somu Dass 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694532 SOMU DAS S/O PANCHAM DAS PUNJAB NATIONAL BANK(508568)
462 KALSI UT-02-002-060-001/126
(Bhanjara) 		3502002000NRG23210320230140744 23/03/2023 Kal Singh 3502002WL012997 Kal Singh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277694254 KAL SINGH S/O SH. RATAN SINGH PUNJAB NATIONAL BANK(508568)
463 KALSI UT-02-002-074-001/20
(Sakrol) 		3502002000NRG23210320230140904 23/03/2023 Narendra Singh 3502002WL013013 Narendra Singh 00415 SBIN0003133 426 426 Processed 29/03/2023 0277694064 MR NARENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
464 KALSI UT-02-002-074-002/14
(Sakrol) 		3502002000NRG23200320230140321 23/03/2023 CHAIT SINGH 3502002WL012945 CHAIT SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694005 CHAITSINGHSOMOTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
465 KALSI UT-02-002-074-002/33
(Sakrol) 		3502002000NRG23200320230140324 23/03/2023 Laxmi Devi 3502002WL012945 Laxmi Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694051 MRS LAXMI STATE BANK OF INDIA(508548)
466 KALSI UT-02-002-074-002/40
(Sakrol) 		3502002000NRG23210320230140551 23/03/2023 Anjali Devi 3502002WL012978 Anjali Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694117 MS ANJALI CHAUHAN STATE BANK OF INDIA(508548)
467 KALSI UT-02-002-074-002/46
(Sakrol) 		3502002000NRG23200320230140350 23/03/2023 Sant Ram 3502002WL012948 Sant Ram 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694089 SANT RAM SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
468 KALSI UT-02-002-074-002/8
(Sakrol) 		3502002000NRG23200320230140352 23/03/2023 Pritam Singh 3502002WL012948 Pritam Singh 00415 SBIN0003133 426 426 Processed 29/03/2023 0277694651 PREETAM SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-074-003/17
(Sakrol) 		3502002000NRG23200320230140341 23/03/2023 DIWAN SINGH 3502002WL012947 DIWAN SINGH 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694063 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
470 KALSI UT-02-002-074-003/24
(Sakrol) 		3502002000NRG23210320230140552 23/03/2023 Pushali Devi 3502002WL012978 Pushali Devi 00415 SBIN0003133 213 213 Processed 29/03/2023 0277694093 PUSHULIDEVIWODHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
471 KALSI UT-02-002-074-003/31
(Sakrol) 		3502002000NRG23200320230140342 23/03/2023 KAMLA DEVI 3502002WL012947 KAMLA DEVI 00415 SBIN0003133 852 852 Processed 29/03/2023 0277694041 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
472 KALSI UT-02-002-074-003/4
(Sakrol) 		3502002000NRG23210320230140555 23/03/2023 Subhash 3502002WL012978 Subhash 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694092 MR SUBHASH STATE BANK OF INDIA(508548)
473 KALSI UT-02-002-074-003/8
(Sakrol) 		3502002000NRG23200320230140345 23/03/2023 Sunil Singh 3502002WL012947 Sunil Singh 00415 SBIN0003133 426 426 Processed 29/03/2023 0277694578 MR SUNIL SINGH STATE BANK OF INDIA(508548)
474 KALSI UT-02-002-083-001/423
(Haripur) 		3502002000NRG23210320230140874 23/03/2023 Naukhez Mehandi 3502002WL013008 Naukhez Mehandi 00415 SBIN0003133 2130 2130 Processed 29/03/2023 0277694095 MR NAUKHEZ MEHANDI STATE BANK OF INDIA(508548)
475 KALSI UT-02-002-086-001/20
(Bijhu) 		3502002000NRG23180320230139977 23/03/2023 Kalam Singh 3502002WL012921 Kalam Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694124 NISHANT TOMAR U/G KALAM SINGH PUNJAB NATIONAL BANK(508568)
476 KALSI UT-02-002-086-002/10
(Bijhu) 		3502002000NRG23180320230139997 23/03/2023 Khajan Singh 3502002WL012921 Khajan Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694518 KHAJAN SINGH SO FISHKU PUNJAB NATIONAL BANK(508568)
477 KALSI UT-02-002-086-002/80
(Bijhu) 		3502002000NRG23180320230140017 23/03/2023 Arvind 3502002WL012921 Arvind 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694031 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
478 KALSI UT-02-002-086-002/94
(Bijhu) 		3502002000NRG23180320230140020 23/03/2023 Sultan Singh 3502002WL012921 Sultan Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277694094 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 216408 216408
479 KALSI UT-02-002-029-001/121
(Gangrao) 		3502002000NRG23210320230140627 23/03/2023 SARITA CHAUHAN 3502002WL012982 SARITA CHAUHAN 00415 SBIN0003290 3195 3195 Processed 29/03/2023 0277694126 MISS SARITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
480 KALSI UT-02-002-037-002/109
(Dagura) 		3502002000NRG23190320230140097 23/03/2023 SUNIL 3502002WL012929 SUNIL 00415 SBIN0005713 3195 3195 Processed 29/03/2023 0277694631 SUNIL SINGH CHAUHAN SO MR BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
481 KALSI UT-02-002-029-001/171
(Gangrao) 		3502002000NRG23210320230140602 23/03/2023 Ranjita Chauhan 3502002WL012981 Ranjita Chauhan 00415 SBIN0006535 3195 3195 Processed 29/03/2023 0277694184 Miss. RANJITA . CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
482 KALSI UT-02-002-032-001/124
(Jadana) 		3502002000NRG23230320230141036 23/03/2023 Nikhil Dutt 3502002WL013035 Nikhil Dutt 00415 SBIN0007670 2982 2982 Processed 29/03/2023 0277694287 MR NIKHIL DUTT STATE BANK OF INDIA(508548)
483 KALSI UT-02-002-032-001/125
(Jadana) 		3502002000NRG23230320230141038 23/03/2023 Sanjay Dutt Sharma 3502002WL013035 Sanjay Dutt Sharma 00415 SBIN0007670 2982 2982 Processed 29/03/2023 0277694285 SANJAY DUTT SHARMA UNION BANK OF INDIA(508500)
484 KALSI UT-02-002-080-001/56
(Supau) 		3502002000NRG23220320230141013 23/03/2023 Ratan Singh 3502002WL013031 Ratan Singh 00415 SBIN0007670 2982 2982 Processed 29/03/2023 0277694597 RATAN SINGH S/O BHODU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
485 KALSI UT-02-002-001-001/118
(Astaad) 		3502002000NRG23210320230140681 23/03/2023 Akash Joshi 3502002WL012988 Akash Joshi 00415 SBIN0008001 426 426 Processed 29/03/2023 0277694082 MR AKASH JOSHI STATE BANK OF INDIA(508548)
486 KALSI UT-02-002-007-001/141
(Kanbua) 		3502002000NRG23190320230140181 23/03/2023 Niraj Panwar 3502002WL012933 Niraj Panwar 00415 SBIN0008001 2982 2982 Processed 29/03/2023 0277694062 NEERAJ PANWAR HDFC BANK LTD(607152)
487 KALSI UT-02-002-013-002/78
(Kunna) 		3502002000NRG23210320230140815 23/03/2023 Rekha Devi 3502002WL013005 Rekha Devi 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694087 MS REKHA DEVI STATE BANK OF INDIA(508548)
488 KALSI UT-02-002-013-002/82
(Kunna) 		3502002000NRG23210320230140819 23/03/2023 Jas Pal Singh 3502002WL013005 Jas Pal Singh 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694333 Mr. JASPAL SINGH S/O KESHAR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-013-002/88
(Kunna) 		3502002000NRG23210320230140822 23/03/2023 Sunil Singh 3502002WL013005 Sunil Singh 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694298 MR SUNIL SINGH STATE BANK OF INDIA(508548)
490 KALSI UT-02-002-029-001/107
(Gangrao) 		3502002000NRG23210320230140622 23/03/2023 NIRMALA DEVI 3502002WL012982 NIRMALA DEVI 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694122 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
491 KALSI UT-02-002-029-001/203
(Gangrao) 		3502002000NRG23210320230140606 23/03/2023 Rishab 3502002WL012981 Rishab 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694336 RISHAB SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
492 KALSI UT-02-002-034-001/36
(Jendau) 		3502002000NRG23230320230141394 23/03/2023 Ranveer Singh 3502002WL013068 Ranveer Singh 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694060 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
493 KALSI UT-02-002-043-001/79
(Doha) 		3502002000NRG23210320230140584 23/03/2023 Mehindra Dass 3502002WL012980 Mehindra Dass 00415 SBIN0008001 2982 2982 Processed 29/03/2023 0277694320 MR MAHENDRA DASS STATE BANK OF INDIA(508548)
494 KALSI UT-02-002-064-001/92
(Mundhan) 		3502002000NRG23210320230140773 23/03/2023 Shyam Dutt Joshi 3502002WL013001 Shyam Dutt Joshi 00415 SBIN0008001 3195 3195 Processed 29/03/2023 0277694281 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
495 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23210320230140876 23/03/2023 Maya Ram 3502002WL013008 Maya Ram 00415 SBIN0008001 2982 2982 Processed 29/03/2023 0277694045 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 31737 31737
496 KALSI UT-02-002-029-001/207
(Gangrao) 		3502002000NRG23210320230140607 23/03/2023 Suno Devi 3502002WL012981 Suno Devi 00415 SBIN0010626 3195 3195 Processed 29/03/2023 0277694257 MR SIYA RAM STATE BANK OF INDIA(508548)
SubTotal 3195 3195
497 KALSI UT-02-002-001-001/109
(Astaad) 		3502002000NRG23210320230140680 23/03/2023 Genda Ram 3502002WL012988 Genda Ram 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694305 Mr. GENDA RAM UTTARAKHAND GRAMIN BANK(607197)
498 KALSI UT-02-002-001-001/124
(Astaad) 		3502002000NRG23210320230140682 23/03/2023 anil dass 3502002WL012988 anil dass 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694049 ANIL KUMAR BANK OF BARODA(606985)
499 KALSI UT-02-002-001-001/64
(Astaad) 		3502002000NRG23210320230140698 23/03/2023 Santo Devi 3502002WL012988 Santo Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694484 SANTODEVIWOHARIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
500 KALSI UT-02-002-001-001/78
(Astaad) 		3502002000NRG23210320230140701 23/03/2023 Munni Devi 3502002WL012988 Munni Devi 00415 SBIN0017289 1278 1278 Processed 29/03/2023 0277694050 MRS MUNNI STATE BANK OF INDIA(508548)
501 KALSI UT-02-002-002-001/185
(Udpalta) 		3502002000NRG23210320230140717 23/03/2023 Sanjay Singh 3502002WL012994 Sanjay Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694373 MR SANJAY SINGH RAI STATE BANK OF INDIA(508548)
502 KALSI UT-02-002-002-001/240
(Udpalta) 		3502002000NRG23230320230141031 23/03/2023 Balveer Singh 3502002WL013034 Balveer Singh 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694269 BALVEER SINGH S/O SINGA RAM PUNJAB NATIONAL BANK(508568)
503 KALSI UT-02-002-002-001/241
(Udpalta) 		3502002000NRG23210320230140723 23/03/2023 Indra Devi 3502002WL012994 Indra Devi 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694367 INDIRA DEVI W/O SHRI GIAN SINGH PUNJAB NATIONAL BANK(508568)
504 KALSI UT-02-002-002-001/42
(Udpalta) 		3502002000NRG23210320230140727 23/03/2023 CHANDAN SINGH 3502002WL012994 CHANDAN SINGH 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694119 MR CHANDAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
505 KALSI UT-02-002-007-001/11
(Kanbua) 		3502002000NRG23190320230140175 23/03/2023 Aasha Devi 3502002WL012933 Aasha Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694332 AASHADEVIDOMANNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
506 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG23190320230140205 23/03/2023 RAHUL PANWAR 3502002WL012934 RAHUL PANWAR 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694594 Mr. RAHUL PANWAR CENTRAL BANK OF INDIA(607115)
507 KALSI UT-02-002-007-001/113
(Kanbua) 		3502002000NRG23190320230140206 23/03/2023 ANIL 3502002WL012934 ANIL 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694593 MR ANIL PANWAR STATE BANK OF INDIA(508548)
508 KALSI UT-02-002-007-001/120
(Kanbua) 		3502002000NRG23190320230140213 23/03/2023 Balveer Singh 3502002WL012935 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694113 MR BALVEER SINGH STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-007-001/124
(Kanbua) 		3502002000NRG23190320230140148 23/03/2023 JAY PANWAR 3502002WL012932 JAY PANWAR 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694026 JAY PANWAR PUNJAB & SIND BANK(607087)
510 KALSI UT-02-002-007-001/125
(Kanbua) 		3502002000NRG23190320230140149 23/03/2023 Taro Devi 3502002WL012932 Taro Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694116 TARADEVIWORATANDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
511 KALSI UT-02-002-007-001/128
(Kanbua) 		3502002000NRG23190320230140151 23/03/2023 Dhinga Dass 3502002WL012932 Dhinga Dass 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694118 DINGA DASS PUNJAB NATIONAL BANK(508568)
512 KALSI UT-02-002-007-001/133
(Kanbua) 		3502002000NRG23190320230140153 23/03/2023 Sachin Panwar 3502002WL012932 Sachin Panwar 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694112 MR SACHIN PANWAR STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-007-001/134
(Kanbua) 		3502002000NRG23190320230140178 23/03/2023 Lal Singh 3502002WL012933 Lal Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694115 MR LAL SINGH PANWAR STATE BANK OF INDIA(508548)
514 KALSI UT-02-002-007-001/154
(Kanbua) 		3502002000NRG23190320230140188 23/03/2023 Pardep Panwar 3502002WL012933 Pardep Panwar 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694083 MR PRADEEP PANWAR STATE BANK OF INDIA(508548)
515 KALSI UT-02-002-007-001/158
(Kanbua) 		3502002000NRG23190320230140191 23/03/2023 Arvind 3502002WL012933 Arvind 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694364 MR ARVIND SINGH PANWAR STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-007-001/165
(Kanbua) 		3502002000NRG23190320230140194 23/03/2023 Vikram Singh 3502002WL012933 Vikram Singh 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694338 VIKRAM SINGH IDBI BANK(607095)
517 KALSI UT-02-002-007-001/19
(Kanbua) 		3502002000NRG23190320230140162 23/03/2023 BIRENDRA SINGH 3502002WL012932 BIRENDRA SINGH 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694363 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
518 KALSI UT-02-002-007-001/21
(Kanbua) 		3502002000NRG23190320230140222 23/03/2023 INDER SINGH 3502002WL012935 INDER SINGH 00415 SBIN0017289 2982 2982 Rejected 29/03/2023 0277694485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KALSI UT-02-002-007-001/33
(Kanbua) 		3502002000NRG23190320230140163 23/03/2023 Meera Devi 3502002WL012932 Meera Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694035 MRS MEERA STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-007-001/38
(Kanbua) 		3502002000NRG23190320230140229 23/03/2023 CHATER DASS 3502002WL012935 CHATER DASS 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694037 MR CHATAR DAS STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-007-001/4
(Kanbua) 		3502002000NRG23190320230140231 23/03/2023 GEETA DEVI 3502002WL012935 GEETA DEVI 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694646 GEETA PANWAR PUNJAB NATIONAL BANK(508568)
522 KALSI UT-02-002-007-001/41
(Kanbua) 		3502002000NRG23190320230140207 23/03/2023 Bhadur Singh 3502002WL012934 Bhadur Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694039 MR BAHADUR SINGH PANWAR STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-007-001/43
(Kanbua) 		3502002000NRG23190320230140199 23/03/2023 RAKESH KUMAR 3502002WL012933 RAKESH KUMAR 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694601 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-007-001/47
(Kanbua) 		3502002000NRG23190320230140164 23/03/2023 SURESH PANWAR 3502002WL012932 SURESH PANWAR 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694084 MR SURESH PANWAR STATE BANK OF INDIA(508548)
525 KALSI UT-02-002-007-001/57
(Kanbua) 		3502002000NRG23190320230140166 23/03/2023 SOHAN PANWAR 3502002WL012932 SOHAN PANWAR 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694114 MR SOHAN STATE BANK OF INDIA(508548)
526 KALSI UT-02-002-007-001/68
(Kanbua) 		3502002000NRG23190320230140170 23/03/2023 Virendra Singh Panwar 3502002WL012932 Virendra Singh Panwar 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694038 VIRENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
527 KALSI UT-02-002-013-002/89
(Kunna) 		3502002000NRG23210320230140823 23/03/2023 ANKIT 3502002WL013005 ANKIT 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694341 ANKIT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
528 KALSI UT-02-002-020-001/50
(Kotha Tarli) 		3502002000NRG23230320230141286 23/03/2023 SHYAAMU 3502002WL013064 SHYAAMU 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694576 Mr. SHYAMU DAS UTTARAKHAND GRAMIN BANK(607197)
529 KALSI UT-02-002-021-002/44
(Koruwa) 		3502002000NRG23220320230140997 23/03/2023 Sangita Negi 3502002WL013029 Sangita Negi 00415 SBIN0017289 2343 2343 Processed 29/03/2023 0277694577 MR SANGEETA NEGI STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-037-002/3
(Dagura) 		3502002000NRG23190320230140126 23/03/2023 AMAR SINGH 3502002WL012930 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694613 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
531 KALSI UT-02-002-060-001/127
(Bhanjara) 		3502002000NRG23210320230140746 23/03/2023 Sunil Rana 3502002WL012997 Sunil Rana 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694337 SUNIL RANA PUNJAB NATIONAL BANK(508568)
532 KALSI UT-02-002-061-002/1
(Sureu) 		3502002000NRG23210320230140824 23/03/2023 MOHAR SINGH 3502002WL013006 MOHAR SINGH 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694582 MR MOHAR SINGH STATE BANK OF INDIA(508548)
533 KALSI UT-02-002-061-002/44
(Sureu) 		3502002000NRG23210320230140827 23/03/2023 BALRAM 3502002WL013006 BALRAM 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694368 MR BAL RAM STATE BANK OF INDIA(508548)
534 KALSI UT-02-002-061-002/53
(Sureu) 		3502002000NRG23210320230140828 23/03/2023 Bailver Singh 3502002WL013006 Bailver Singh 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277694016 BALVEER SHARMA PUNJAB NATIONAL BANK(508568)
535 KALSI UT-02-002-066-001/131
(Nithala) 		3502002000NRG23180320230140071 23/03/2023 Kajal 3502002WL012926 Kajal 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694343 Miss. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
536 KALSI UT-02-002-066-001/131
(Nithala) 		3502002000NRG23180320230140070 23/03/2023 Rajendra Joshi 3502002WL012926 Rajendra Joshi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694267 MR RAJENDRA JOSHI STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-066-001/42
(Nithala) 		3502002000NRG23180320230140075 23/03/2023 RENU DAS 3502002WL012926 RENU DAS 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694125 MR RENU DAS STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-066-002/28
(Nithala) 		3502002000NRG23180320230140079 23/03/2023 Musiya Dass 3502002WL012926 Musiya Dass 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694605 MUSIYA S/O KHANKRU PUNJAB NATIONAL BANK(508568)
539 KALSI UT-02-002-066-002/57
(Nithala) 		3502002000NRG23180320230140080 23/03/2023 Jaipal Singh 3502002WL012926 Jaipal Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694365 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-072-001/182
(Lorli) 		3502002000NRG23210320230140839 23/03/2023 Dindo Devi 3502002WL013007 Dindo Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694028 MRS DIDO DEVI STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-072-001/198
(Lorli) 		3502002000NRG23210320230140841 23/03/2023 Gyan Singh 3502002WL013007 Gyan Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277694009 Mr. GYANU DASS UTTARAKHAND GRAMIN BANK(607197)
542 KALSI UT-02-002-081-001/30
(DILAU) 		3502002000NRG23190320230140140 23/03/2023 ANITA DEVI 3502002WL012931 ANITA DEVI 00415 SBIN0017289 2769 2769 Processed 29/03/2023 0277694607 MRS ANITA DEVI STATE BANK OF INDIA(508548)
543 KALSI UT-02-002-081-001/32
(DILAU) 		3502002000NRG23190320230140141 23/03/2023 RANVEER SINGH 3502002WL012931 RANVEER SINGH 00415 SBIN0017289 2769 2769 Processed 29/03/2023 0277694579 MR RANVEER SINGH STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-081-001/59
(DILAU) 		3502002000NRG23190320230140145 23/03/2023 Yashpal Singh 3502002WL012931 Yashpal Singh 00415 SBIN0017289 2769 2769 Processed 29/03/2023 0277694375 YASHPAL SINGH NEGI SO MOHAR SINGH NEGI BANK OF BARODA(606985)
SubTotal 142284 142284
545 KALSI UT-02-002-029-001/190
(Gangrao) 		3502002000NRG23210320230140635 23/03/2023 Savitri Devi 3502002WL012982 Savitri Devi 00462 UCBA0002767 3195 3195 Processed 29/03/2023 0277694061 SAVITRI CHAUHAN WO SWARAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3195 3195
546 KALSI UT-02-002-020-001/168
(Kotha Tarli) 		3502002000NRG23230320230141285 23/03/2023 DODDU 3502002WL013064 DODDU 00462 UCBA0003096 2982 2982 Processed 29/03/2023 0277694573 DODU DAS SO KACHLU UCO BANK(607066)
SubTotal 2982 2982
547 KALSI UT-02-002-029-001/147
(Gangrao) 		3502002000NRG23210320230140630 23/03/2023 Aanchal Singh Chauhan 3502002WL012982 Aanchal Singh Chauhan 00468 UBIN0560197 3195 3195 Processed 29/03/2023 0277694056 AANCHAL SINGH CHAUHAN D/O HAKAM SINGH C UNION BANK OF INDIA(508500)
SubTotal 3195 3195
548 KALSI UT-02-002-001-001/13
(Astaad) 		3502002000NRG23210320230140683 23/03/2023 Shanti 3502002WL012988 Shanti 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694564 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
549 KALSI UT-02-002-001-001/151
(Astaad) 		3502002000NRG23210320230140684 23/03/2023 Andeep 3502002WL012988 Andeep 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694503 Miss. ANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
550 KALSI UT-02-002-001-001/155
(Astaad) 		3502002000NRG23210320230140688 23/03/2023 Amrita 3502002WL012988 Amrita 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694140 Miss. AMRITA . UTTARAKHAND GRAMIN BANK(607197)
551 KALSI UT-02-002-001-001/2
(Astaad) 		3502002000NRG23210320230140694 23/03/2023 Anand Singh 3502002WL012988 Anand Singh 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277694404 Mr. ANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
552 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG23210320230140696 23/03/2023 AMIT JOSHI 3502002WL012988 AMIT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694406 MR AMIT JOSHI STATE BANK OF INDIA(508548)
553 KALSI UT-02-002-001-001/6
(Astaad) 		3502002000NRG23210320230140697 23/03/2023 PRABHU DAS 3502002WL012988 PRABHU DAS 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277694407 Mr. PRABHU . VERMA UTTARAKHAND GRAMIN BANK(607197)
554 KALSI UT-02-002-001-001/66
(Astaad) 		3502002000NRG23210320230140700 23/03/2023 SALLO DEVI 3502002WL012988 SALLO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694491 Mrs. SALO DEVI UTTARAKHAND GRAMIN BANK(607197)
555 KALSI UT-02-002-001-001/9
(Astaad) 		3502002000NRG23210320230140702 23/03/2023 BARU DUTT JOSHI 3502002WL012988 BARU DUTT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694405 Mr. BARU . DUTT UTTARAKHAND GRAMIN BANK(607197)
556 KALSI UT-02-002-002-001/41
(Udpalta) 		3502002000NRG23230320230141032 23/03/2023 PRIYANKA 3502002WL013034 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694510 Mrs. PRIYANKA RAI UTTARAKHAND GRAMIN BANK(607197)
557 KALSI UT-02-002-013-002/3
(Kunna) 		3502002000NRG23210320230140808 23/03/2023 SIYARAM 3502002WL013005 SIYARAM 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694388 Mr. SIYARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
558 KALSI UT-02-002-013-002/44
(Kunna) 		3502002000NRG23210320230140809 23/03/2023 DAJHVEER SINGH 3502002WL013005 DAJHVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694447 Mr. DHAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
559 KALSI UT-02-002-013-002/48
(Kunna) 		3502002000NRG23210320230140810 23/03/2023 Amar Singh 3502002WL013005 Amar Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694345 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
560 KALSI UT-02-002-013-002/66
(Kunna) 		3502002000NRG23210320230140812 23/03/2023 Kesher Singh 3502002WL013005 Kesher Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694382 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
561 KALSI UT-02-002-013-002/72
(Kunna) 		3502002000NRG23210320230140813 23/03/2023 Ranveer Verma 3502002WL013005 Ranveer Verma 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694560 Mr. RANVEER VERMA UTTARAKHAND GRAMIN BANK(607197)
562 KALSI UT-02-002-013-002/80
(Kunna) 		3502002000NRG23210320230140817 23/03/2023 Satveer Singh 3502002WL013005 Satveer Singh 00479 SBIN0RRUTGB 1704 1704 Processed 29/03/2023 0277694344 Mr. SATVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
563 KALSI UT-02-002-013-002/81
(Kunna) 		3502002000NRG23210320230140818 23/03/2023 Narendra Singh 3502002WL013005 Narendra Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694497 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
564 KALSI UT-02-002-013-002/87
(Kunna) 		3502002000NRG23210320230140821 23/03/2023 Raghuveer Singh 3502002WL013005 Raghuveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694348 Raghuveer Singh FINO PAYMENTS BANK LTD(608001)
565 KALSI UT-02-002-017-003/10
(Ketri) 		3502002000NRG23200320230140300 23/03/2023 KHAJAN SINGH 3502002WL012944 KHAJAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694352 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
566 KALSI UT-02-002-017-003/117
(Ketri) 		3502002000NRG23200320230140303 23/03/2023 RANVEER SINGH 3502002WL012944 RANVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694450 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
567 KALSI UT-02-002-017-003/12
(Ketri) 		3502002000NRG23200320230140304 23/03/2023 Gunadu dass 3502002WL012944 Gunadu dass 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694458 Mr. GUNADU . UTTARAKHAND GRAMIN BANK(607197)
568 KALSI UT-02-002-017-003/122
(Ketri) 		3502002000NRG23200320230140306 23/03/2023 NARAYAN SINGH 3502002WL012944 NARAYAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694492 Mr. NARAYAN SINGH S/O KANSARU VILL GHIG UTTARAKHAND GRAMIN BANK(607197)
569 KALSI UT-02-002-017-003/128
(Ketri) 		3502002000NRG23200320230140308 23/03/2023 DEVENDRA SINGH 3502002WL012944 DEVENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694552 Mr. DEVENDRA SINGH SO JHIGUTIYA VILL G UTTARAKHAND GRAMIN BANK(607197)
570 KALSI UT-02-002-017-003/139
(Ketri) 		3502002000NRG23200320230140311 23/03/2023 Mahendr Singh 3502002WL012944 Mahendr Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694391 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
571 KALSI UT-02-002-017-003/19
(Ketri) 		3502002000NRG23200320230140313 23/03/2023 VIRENDRA SINGH 3502002WL012944 VIRENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694514 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
572 KALSI UT-02-002-017-003/2
(Ketri) 		3502002000NRG23200320230140314 23/03/2023 SULTAN SINGH 3502002WL012944 SULTAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694457 Mr. SULTAN SINGH S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
573 KALSI UT-02-002-017-003/25
(Ketri) 		3502002000NRG23200320230140315 23/03/2023 MUNNA SINGH 3502002WL012944 MUNNA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694462 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
574 KALSI UT-02-002-017-003/27
(Ketri) 		3502002000NRG23200320230140316 23/03/2023 SHAMSHER SINGH 3502002WL012944 SHAMSHER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277694512 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
575 KALSI UT-02-002-017-003/3
(Ketri) 		3502002000NRG23200320230140317 23/03/2023 SHYAM SINGH 3502002WL012944 SHYAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694347 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
576 KALSI UT-02-002-020-001/81
(Kotha Tarli) 		3502002000NRG23230320230141287 23/03/2023 Guddi Devi 3502002WL013064 Guddi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694455 Mrs. GUDDI DEVI W/O CHAITU,KOTHA UTTARAKHAND GRAMIN BANK(607197)
577 KALSI UT-02-002-020-001/98
(Kotha Tarli) 		3502002000NRG23230320230141290 23/03/2023 CHATARU DASS 3502002WL013064 CHATARU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693997 Mr. CHATAR DAS UTTARAKHAND GRAMIN BANK(607197)
578 KALSI UT-02-002-021-002/24
(Koruwa) 		3502002000NRG23220320230140996 23/03/2023 Daram Singh 3502002WL013029 Daram Singh 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277693993 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
579 KALSI UT-02-002-028-001/1
(Gaski) 		3502002000NRG23190320230140237 23/03/2023 SHURVEER SINGH 3502002WL012936 SHURVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694453 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
580 KALSI UT-02-002-028-001/13
(Gaski) 		3502002000NRG23190320230140239 23/03/2023 BHOPAL DAS 3502002WL012936 BHOPAL DAS 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694392 Mr. BHOPAL . DAS UTTARAKHAND GRAMIN BANK(607197)
581 KALSI UT-02-002-028-001/15
(Gaski) 		3502002000NRG23190320230140241 23/03/2023 FAGUNI DEVI 3502002WL012936 FAGUNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694515 Mrs. FAGUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
582 KALSI UT-02-002-028-001/3
(Gaski) 		3502002000NRG23190320230140245 23/03/2023 NEETU 3502002WL012936 NEETU 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694451 NEETU SO PREM LAL PUNJAB NATIONAL BANK(508568)
583 KALSI UT-02-002-028-001/8
(Gaski) 		3502002000NRG23190320230140252 23/03/2023 BARO DEVI 3502002WL012936 BARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694398 Mrs. BARO . DEVI UTTARAKHAND GRAMIN BANK(607197)
584 KALSI UT-02-002-028-001/8
(Gaski) 		3502002000NRG23190320230140251 23/03/2023 DHOOM SINGH 3502002WL012936 DHOOM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694396 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
585 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG23190320230140253 23/03/2023 GUMAN SINGH 3502002WL012936 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694395 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
586 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG23190320230140255 23/03/2023 NARESH 3502002WL012936 NARESH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694393 NARESH TOMAR PUNJAB & SIND BANK(607087)
587 KALSI UT-02-002-029-001/90
(Gangrao) 		3502002000NRG23210320230140619 23/03/2023 balbeer singh 3502002WL012981 balbeer singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277693990 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
588 KALSI UT-02-002-032-001/5
(Jadana) 		3502002000NRG23230320230141039 23/03/2023 Shyam Dutt 3502002WL013035 Shyam Dutt 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277694557 Mr. SHAYM DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
589 KALSI UT-02-002-032-001/51
(Jadana) 		3502002000NRG23230320230141040 23/03/2023 Darshani Devi 3502002WL013035 Darshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694559 Ms. DAESHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
590 KALSI UT-02-002-032-001/64
(Jadana) 		3502002000NRG23180320230140026 23/03/2023 Piyaro Devi 3502002WL012922 Piyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694562 Ms. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
591 KALSI UT-02-002-037-001/60
(Dagura) 		3502002000NRG23190320230140119 23/03/2023 Surender joshi 3502002WL012930 Surender joshi 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694506 Mr. SURENDRA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
592 KALSI UT-02-002-037-002/117
(Dagura) 		3502002000NRG23190320230140098 23/03/2023 Papu 3502002WL012929 Papu 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694445 PAPU SINGH SO JAGAT SINGH BANK OF BARODA(606985)
593 KALSI UT-02-002-037-002/18
(Dagura) 		3502002000NRG23190320230140125 23/03/2023 RAMESH 3502002WL012930 RAMESH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694390 MR RAMESH STATE BANK OF INDIA(508548)
594 KALSI UT-02-002-037-002/2
(Dagura) 		3502002000NRG23190320230140099 23/03/2023 DHAN SINGH 3502002WL012929 DHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694354 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
595 KALSI UT-02-002-037-002/21
(Dagura) 		3502002000NRG23190320230140100 23/03/2023 AMAR SINGH 3502002WL012929 AMAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694003 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
596 KALSI UT-02-002-037-002/32
(Dagura) 		3502002000NRG23190320230140101 23/03/2023 KRIPALU DASS 3502002WL012929 KRIPALU DASS 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694389 Mr. KRIPALU DAS UTTARAKHAND GRAMIN BANK(607197)
597 KALSI UT-02-002-037-002/36
(Dagura) 		3502002000NRG23190320230140102 23/03/2023 ranveer singh 3502002WL012929 ranveer singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694349 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
598 KALSI UT-02-002-037-002/42
(Dagura) 		3502002000NRG23190320230140127 23/03/2023 Surendar Singh 3502002WL012930 Surendar Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694448 Mr. SURENDER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
599 KALSI UT-02-002-037-002/45
(Dagura) 		3502002000NRG23190320230140104 23/03/2023 Munna Singh 3502002WL012929 Munna Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694384 Mr. MUNNA . SINGH UTTARAKHAND GRAMIN BANK(607197)
600 KALSI UT-02-002-037-002/51
(Dagura) 		3502002000NRG23190320230140128 23/03/2023 Dhajveer Singh 3502002WL012930 Dhajveer Singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694507 Mr. DAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
601 KALSI UT-02-002-037-002/61
(Dagura) 		3502002000NRG23190320230140105 23/03/2023 Vineeta devi 3502002WL012929 Vineeta devi 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694550 Mrs. VINEETA DEVI W/O DINESH SINGH MAR UTTARAKHAND GRAMIN BANK(607197)
602 KALSI UT-02-002-037-002/63
(Dagura) 		3502002000NRG23190320230140106 23/03/2023 ASHA DEVI 3502002WL012929 ASHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694498 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
603 KALSI UT-02-002-037-002/73
(Dagura) 		3502002000NRG23190320230140107 23/03/2023 mahaveer singh 3502002WL012929 mahaveer singh 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694490 Mr. MAHAVEER SINGH S/O JAGAT SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
604 KALSI UT-02-002-037-002/78
(Dagura) 		3502002000NRG23190320230140108 23/03/2023 Urmila devi 3502002WL012929 Urmila devi 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694554 Miss. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
605 KALSI UT-02-002-037-002/84
(Dagura) 		3502002000NRG23190320230140109 23/03/2023 MUNNI DEVI 3502002WL012929 MUNNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694549 Miss. MUNNI DEVI W/O KHAJAN SINGH MARLA UTTARAKHAND GRAMIN BANK(607197)
606 KALSI UT-02-002-037-002/9
(Dagura) 		3502002000NRG23190320230140129 23/03/2023 BABLU 3502002WL012930 BABLU 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694387 BABLU PUNJAB NATIONAL BANK(508568)
607 KALSI UT-02-002-037-002/95
(Dagura) 		3502002000NRG23190320230140130 23/03/2023 PRAVEEN SINGH 3502002WL012930 PRAVEEN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277693995 Mr. PRAVIN . UTTARAKHAND GRAMIN BANK(607197)
608 KALSI UT-02-002-037-002/96
(Dagura) 		3502002000NRG23190320230140131 23/03/2023 JAGTYA DEVI 3502002WL012930 JAGTYA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694513 Mr. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
609 KALSI UT-02-002-037-002/98
(Dagura) 		3502002000NRG23190320230140132 23/03/2023 GENDO DEVI 3502002WL012930 GENDO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694511 Mr. GENDO DEVI W/O PANCHIYA VILL KHOKT UTTARAKHAND GRAMIN BANK(607197)
610 KALSI UT-02-002-037-003/100
(Dagura) 		3502002000NRG23190320230140133 23/03/2023 SHANTI SINGH 3502002WL012930 SHANTI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694461 SHANTI SINGH SO PARAM SINGH INDIAN OVERSEAS BANK(508541)
611 KALSI UT-02-002-037-003/118
(Dagura) 		3502002000NRG23190320230140134 23/03/2023 Damo Devi 3502002WL012930 Damo Devi 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694555 Miss. DAMO DEVI W/O MAGSHIRU BADODA UTTARAKHAND GRAMIN BANK(607197)
612 KALSI UT-02-002-037-003/14
(Dagura) 		3502002000NRG23190320230140135 23/03/2023 BALVEER SINGH 3502002WL012930 BALVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694346 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
613 KALSI UT-02-002-037-003/16
(Dagura) 		3502002000NRG23190320230140136 23/03/2023 ARJUN SINGH 3502002WL012930 ARJUN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694452 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
614 KALSI UT-02-002-037-003/21
(Dagura) 		3502002000NRG23190320230140112 23/03/2023 Sanju Singh 3502002WL012929 Sanju Singh 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694350 Mr. SANDEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
615 KALSI UT-02-002-043-001/12
(Doha) 		3502002000NRG23190320230140276 23/03/2023 GUMANU 3502002WL012939 GUMANU 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694353 MR GUMANU STATE BANK OF INDIA(508548)
616 KALSI UT-02-002-043-001/32
(Doha) 		3502002000NRG23190320230140277 23/03/2023 Dinesh Singh 3502002WL012939 Dinesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694499 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
617 KALSI UT-02-002-043-001/45
(Doha) 		3502002000NRG23190320230140282 23/03/2023 RABEETA DEVI 3502002WL012939 RABEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694493 Miss. RABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 KALSI UT-02-002-043-001/56
(Doha) 		3502002000NRG23190320230140284 23/03/2023 AANAND SINGH 3502002WL012939 AANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693992 Mr. AANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
619 KALSI UT-02-002-043-001/6
(Doha) 		3502002000NRG23190320230140285 23/03/2023 balveer singh 3502002WL012939 balveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694386 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
620 KALSI UT-02-002-043-001/61
(Doha) 		3502002000NRG23190320230140286 23/03/2023 PURAN SINGH 3502002WL012939 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694545 Mr. POORAN SINGH S/O HARI SINGH VILL J UTTARAKHAND GRAMIN BANK(607197)
621 KALSI UT-02-002-043-001/73
(Doha) 		3502002000NRG23190320230140287 23/03/2023 Bhajan Dass 3502002WL012939 Bhajan Dass 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694459 Mr. BHAJJU DAS UTTARAKHAND GRAMIN BANK(607197)
622 KALSI UT-02-002-043-002/52
(Doha) 		3502002000NRG23210320230140591 23/03/2023 MOHAR SINGH 3502002WL012980 MOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694002 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
623 KALSI UT-02-002-043-002/73
(Doha) 		3502002000NRG23210320230140592 23/03/2023 Parveen 3502002WL012980 Parveen 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694496 Mr. PRAVEEN . UTTARAKHAND GRAMIN BANK(607197)
624 KALSI UT-02-002-047-002/37
(Nagu) 		3502002000NRG23210320230140649 23/03/2023 SAYAMA 3502002WL012983 SAYAMA 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694351 Mr. SHYAMA . . UTTARAKHAND GRAMIN BANK(607197)
625 KALSI UT-02-002-047-004/1
(Nagu) 		3502002000NRG23190320230140090 23/03/2023 BHOPAL DAS 3502002WL012928 BHOPAL DAS 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694454 MR BHOPAL DASS STATE BANK OF INDIA(508548)
626 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG23190320230140092 23/03/2023 BHADU DAS 3502002WL012928 BHADU DAS 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694383 Mr. BHADU RAM UTTARAKHAND GRAMIN BANK(607197)
627 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG23190320230140091 23/03/2023 NANU DAS 3502002WL012928 NANU DAS 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694001 Mr. NAINU . UTTARAKHAND GRAMIN BANK(607197)
628 KALSI UT-02-002-047-004/153
(Nagu) 		3502002000NRG23190320230140093 23/03/2023 UMA DEVI 3502002WL012928 UMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694385 Mrs. UMMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
629 KALSI UT-02-002-047-004/190
(Nagu) 		3502002000NRG23190320230140094 23/03/2023 Pappu Dass 3502002WL012928 Pappu Dass 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694111 PAPPU DASS S/O NAINU DASS PUNJAB NATIONAL BANK(508568)
630 KALSI UT-02-002-047-004/97
(Nagu) 		3502002000NRG23190320230140095 23/03/2023 RAKESH 3502002WL012928 RAKESH 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277693991 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
631 KALSI UT-02-002-060-001/129
(Bhanjara) 		3502002000NRG23210320230140748 23/03/2023 Parmila 3502002WL012997 Parmila 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694553 PARMILA PUNJAB NATIONAL BANK(508568)
632 KALSI UT-02-002-060-001/130
(Bhanjara) 		3502002000NRG23210320230140749 23/03/2023 UMA DEVI 3502002WL012997 UMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694558 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
633 KALSI UT-02-002-060-001/132
(Bhanjara) 		3502002000NRG23210320230140752 23/03/2023 PASULI DEVI 3502002WL012997 PASULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277694500 Mr. PASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
634 KALSI UT-02-002-066-001/11
(Nithala) 		3502002000NRG23180320230140069 23/03/2023 Sina Ram 3502002WL012926 Sina Ram 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693999 Mr. SEENA . RAM UTTARAKHAND GRAMIN BANK(607197)
635 KALSI UT-02-002-066-001/133
(Nithala) 		3502002000NRG23180320230140073 23/03/2023 Kanta Devi 3502002WL012926 Kanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694139 KANTA DEVI WO DEEWAN PUNJAB NATIONAL BANK(508568)
636 KALSI UT-02-002-066-001/92
(Nithala) 		3502002000NRG23180320230140077 23/03/2023 Teeka Ram 3502002WL012926 Teeka Ram 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694438 Mr. TEEKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
637 KALSI UT-02-002-066-001/95
(Nithala) 		3502002000NRG23180320230140078 23/03/2023 GOVIND RAM JOSHI 3502002WL012926 GOVIND RAM JOSHI 00479 SBIN0RRUTGB 1704 1704 Processed 29/03/2023 0277694501 Mr. GOVIND RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
638 KALSI UT-02-002-072-001/10
(Lorli) 		3502002000NRG23210320230140830 23/03/2023 SURENDER SINGH 3502002WL013007 SURENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694505 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
639 KALSI UT-02-002-072-001/11
(Lorli) 		3502002000NRG23210320230140831 23/03/2023 Sultan Singh 3502002WL013007 Sultan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694403 MR SULTAN SINGH STATE BANK OF INDIA(508548)
640 KALSI UT-02-002-072-001/124
(Lorli) 		3502002000NRG23210320230140832 23/03/2023 Shurveer Singh 3502002WL013007 Shurveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694502 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
641 KALSI UT-02-002-072-001/129
(Lorli) 		3502002000NRG23210320230140834 23/03/2023 TIKAM SINGH 3502002WL013007 TIKAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694440 MR TIKAM SINGH STATE BANK OF INDIA(508548)
642 KALSI UT-02-002-072-001/135
(Lorli) 		3502002000NRG23210320230140836 23/03/2023 KHAJAN DAS 3502002WL013007 KHAJAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693989 KHAJAN DASS PUNJAB NATIONAL BANK(508568)
643 KALSI UT-02-002-072-001/157
(Lorli) 		3502002000NRG23210320230140838 23/03/2023 BUDH RAM 3502002WL013007 BUDH RAM 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277694546 Mr. BUDH RAM UTTARAKHAND GRAMIN BANK(607197)
644 KALSI UT-02-002-072-001/19
(Lorli) 		3502002000NRG23210320230140840 23/03/2023 GUDDU DAS 3502002WL013007 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694408 MR GUDDU DAS STATE BANK OF INDIA(508548)
645 KALSI UT-02-002-072-001/208
(Lorli) 		3502002000NRG23210320230140844 23/03/2023 Eatar Singh 3502002WL013007 Eatar Singh 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277694110 Mr. ETAR SINGH UTTARAKHAND GRAMIN BANK(607197)
646 KALSI UT-02-002-072-001/211
(Lorli) 		3502002000NRG23210320230140846 23/03/2023 Fechru Dass 3502002WL013007 Fechru Dass 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694439 Mr. FECHARU . ... UTTARAKHAND GRAMIN BANK(607197)
647 KALSI UT-02-002-072-001/22
(Lorli) 		3502002000NRG23210320230140847 23/03/2023 GULAB DAS 3502002WL013007 GULAB DAS 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694437 Mr. GULABU . S/O HARIYA UTTARAKHAND GRAMIN BANK(607197)
648 KALSI UT-02-002-072-001/23
(Lorli) 		3502002000NRG23210320230140848 23/03/2023 JAGU DAS 3502002WL013007 JAGU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694436 Mr. JAGGU . DASS UTTARAKHAND GRAMIN BANK(607197)
649 KALSI UT-02-002-072-001/45
(Lorli) 		3502002000NRG23210320230140850 23/03/2023 avind 3502002WL013007 avind 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694446 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
650 KALSI UT-02-002-072-001/48
(Lorli) 		3502002000NRG23210320230140852 23/03/2023 Chanki Devi 3502002WL013007 Chanki Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694548 CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
651 KALSI UT-02-002-072-001/58
(Lorli) 		3502002000NRG23210320230140853 23/03/2023 SAVNU 3502002WL013007 SAVNU 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694449 Mr. SAVNU ... UTTARAKHAND GRAMIN BANK(607197)
652 KALSI UT-02-002-072-001/6
(Lorli) 		3502002000NRG23210320230140854 23/03/2023 ANAND SINGH 3502002WL013007 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693998 ANAND SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
653 KALSI UT-02-002-072-001/64
(Lorli) 		3502002000NRG23210320230140855 23/03/2023 Sheru Dass 3502002WL013007 Sheru Dass 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694494 SHERU DAS PUNJAB NATIONAL BANK(508568)
654 KALSI UT-02-002-072-001/65
(Lorli) 		3502002000NRG23210320230140856 23/03/2023 Guddu Dass 3502002WL013007 Guddu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694547 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-072-001/88
(Lorli) 		3502002000NRG23210320230140857 23/03/2023 Mena Devi 3502002WL013007 Mena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694495 MRS MAINA DEVI STATE BANK OF INDIA(508548)
656 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG23210320230140905 23/03/2023 DINESH SINGH 3502002WL013013 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694516 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
657 KALSI UT-02-002-074-001/59
(Sakrol) 		3502002000NRG23210320230140898 23/03/2023 Jawher Singh 3502002WL013011 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694399 JAWAHAR SINGH INDIAN OVERSEAS BANK(508541)
658 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG23200320230140322 23/03/2023 Pyaro Devi 3502002WL012945 Pyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694504 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
659 KALSI UT-02-002-074-002/37
(Sakrol) 		3502002000NRG23200320230140349 23/03/2023 Jawher Singh 3502002WL012948 Jawher Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694397 MR JAWAHAR SINGH TOMAR STATE BANK OF INDIA(508548)
660 KALSI UT-02-002-074-003/13
(Sakrol) 		3502002000NRG23200320230140340 23/03/2023 Kanhaiya Singh 3502002WL012947 Kanhaiya Singh 00479 SBIN0RRUTGB 639 639 Processed 29/03/2023 0277694456 SHRI KANHAIYA SINGH STATE BANK OF INDIA(508548)
661 KALSI UT-02-002-074-003/29
(Sakrol) 		3502002000NRG23210320230140553 23/03/2023 Antram 3502002WL012978 Antram 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277694563 Mr. ANT RAM S/O BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
662 KALSI UT-02-002-074-003/30
(Sakrol) 		3502002000NRG23210320230140554 23/03/2023 Naktu 3502002WL012978 Naktu 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694561 Mr. NAKTU S/O LATE BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-074-003/5
(Sakrol) 		3502002000NRG23210320230140556 23/03/2023 Baldev Singh 3502002WL012978 Baldev Singh 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277694394 Mr. BALDEV SINGH & BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-080-001/11
(Supau) 		3502002000NRG23220320230141004 23/03/2023 Vanshi Ram 3502002WL013031 Vanshi Ram 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694544 Mr. BANSHI RAM SAME SAME UTTARAKHAND GRAMIN BANK(607197)
665 KALSI UT-02-002-080-001/15
(Supau) 		3502002000NRG23220320230141005 23/03/2023 Daltu 3502002WL013031 Daltu 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694400 MR DAULATU DAS STATE BANK OF INDIA(508548)
666 KALSI UT-02-002-080-001/16
(Supau) 		3502002000NRG23220320230141006 23/03/2023 BHAJANU 3502002WL013031 BHAJANU 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694402 Mr. BHAJANU DASS UTTARAKHAND GRAMIN BANK(607197)
667 KALSI UT-02-002-080-001/18
(Supau) 		3502002000NRG23220320230141007 23/03/2023 Narayanu 3502002WL013031 Narayanu 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693996 Mr. NARAYANU S/O NAATHU,SUPOU UTTARAKHAND GRAMIN BANK(607197)
668 KALSI UT-02-002-080-001/2
(Supau) 		3502002000NRG23220320230141008 23/03/2023 SAHEB SINGH 3502002WL013031 SAHEB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694401 Mr. SAHAB SINGH UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-080-001/3
(Supau) 		3502002000NRG23220320230141009 23/03/2023 Sultani Devi 3502002WL013031 Sultani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694509 SULTANI DEVI PUNJAB NATIONAL BANK(508568)
670 KALSI UT-02-002-080-001/30
(Supau) 		3502002000NRG23220320230141010 23/03/2023 Jalamu 3502002WL013031 Jalamu 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694460 JALMU SO BHOLA PUNJAB NATIONAL BANK(508568)
671 KALSI UT-02-002-080-001/4
(Supau) 		3502002000NRG23220320230141012 23/03/2023 GUMAN SINGH 3502002WL013031 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694508 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
672 KALSI UT-02-002-080-001/65
(Supau) 		3502002000NRG23220320230141014 23/03/2023 Charan Singh 3502002WL013031 Charan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277694556 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG23190320230140137 23/03/2023 DALTU DAS 3502002WL012931 DALTU DAS 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277694000 Mr. DAULATU . . UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-085-002/26
(Hasti) 		3502002000NRG23210320230140909 23/03/2023 PRATAP SINGH 3502002WL013014 PRATAP SINGH 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277694551 Mr. PRATAP SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-085-002/34
(Hasti) 		3502002000NRG23210320230140914 23/03/2023 KABITA 3502002WL013014 KABITA 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277693994 Mrs. KABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 369342 369342
Total 1965777 1965777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_230323APB_FTO_165784 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
2 KALSI UT3502002_230323APB_FTO_165784 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9372
3 KALSI UT3502002_230323APB_FTO_165784 Canara Bank CNRB0002162 CLOCK TOWER,DEHRA DUN 3195
4 KALSI UT3502002_230323APB_FTO_165784 Canara Bank CNRB0002211 VIKASNAGAR 3195
5 KALSI UT3502002_230323APB_FTO_165784 Canara Bank CNRB0003568 GMS ROAD,DEHRADUN 3195
6 KALSI UT3502002_230323APB_FTO_165784 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 12141
7 KALSI UT3502002_230323APB_FTO_165784 District Co-operative Bank YESB0DZSB06 DEHRADUN DISTT COOP BANK CHAKRATA 18318
8 KALSI UT3502002_230323APB_FTO_165784 District Co-operative Bank YESB0DZSB09 Kalsi 84348
9 KALSI UT3502002_230323APB_FTO_165784 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2982
10 KALSI UT3502002_230323APB_FTO_165784 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
11 KALSI UT3502002_230323APB_FTO_165784 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 15975
12 KALSI UT3502002_230323APB_FTO_165784 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
13 KALSI UT3502002_230323APB_FTO_165784 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2769
14 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0001010 Vikas Nagar 4047
15 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 3195
16 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3195
17 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0063900 DAK PATHAR 14058
18 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0088600 VIKASNAGAR 12354
19 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0108200 CHAKRATA 34932
20 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0109900 LAKHWAR 77958
21 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0110000 NAGTHAT 247932
22 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 286911
23 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0236500 KOTI COLONY 28116
24 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0312800 SAHIYA 251127
25 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3195
26 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 5964
27 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 6390
28 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
29 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
30 KALSI UT3502002_230323APB_FTO_165784 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3195
31 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0001258 CHAKRATA 21513
32 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0003133 KALSI 216408
33 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0003290 BARKOT 3195
34 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0005713 RAJPUR RD 3195
35 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0006535 TUINI 3195
36 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0007670 LANGHA 8946
37 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0008001 VIKAS NAGAR 31737
38 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0010626 CST HERBERTPUR 3195
39 KALSI UT3502002_230323APB_FTO_165784 State Bank of India SBIN0017289 SHIYA 142284
40 KALSI UT3502002_230323APB_FTO_165784 UCO Bank UCBA0002767 VIKASNAGAR 3195
41 KALSI UT3502002_230323APB_FTO_165784 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2982
42 KALSI UT3502002_230323APB_FTO_165784 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3195
43 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 7242
44 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 41109
45 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 73698
46 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 178068
47 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 66243
48 KALSI UT3502002_230323APB_FTO_165784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

Download In Excel