Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_260422APB_FTO_12680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALSI UT-02-002-025-001/41
(Khati) 		3502002000NRG23260420220005733 26/04/2022 Prinka 3502002WL000353 Prinka 00045 BARB0DOONSC 2982 2982 Rejected 04/05/2022 0832227187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 KALSI UT-02-002-006-001/11
(Kachta) 		3502002000NRG23220420220003993 26/04/2022 BHATT SINGH 3502002WL000249 BHATT SINGH 00112 YESB0DZSB09 2982 2982 Processed 04/05/2022 0832227523 BHATTU SINGH S O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-006-001/2
(Kachta) 		3502002000NRG23220420220004031 26/04/2022 Munna Singh 3502002WL000249 Munna Singh 00112 YESB0DZSB09 2982 2982 Processed 04/05/2022 0832227521 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-006-001/23
(Kachta) 		3502002000NRG23220420220004033 26/04/2022 INDRU 3502002WL000249 INDRU 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832227520 INDRASINGHSOSUNNUVERMA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-006-001/49
(Kachta) 		3502002000NRG23220420220004050 26/04/2022 Shambhu Das 3502002WL000249 Shambhu Das 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832227522 SAMMUDASSSOGHANUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 KALSI UT-02-002-012-002/17
(Kaha Nehra Punah) 		3502002000NRG23200420220001035 26/04/2022 Semani Devi 3502002WL000069 Semani Devi 00112 YESB0DZSB09 1491 1491 Processed 03/05/2022 0832226925 SEMANIDEVIWOATARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
7 KALSI UT-02-002-029-001/11
(Gangrao) 		3502002000NRG23190420220000737 26/04/2022 VER SINGH 3502002WL000048 VER SINGH 00112 YESB0DZSB09 2982 2982 Processed 04/05/2022 0832227519 VEER SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG23200420220001897 26/04/2022 KESHAR SINGH 3502002WL000115 KESHAR SINGH 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832227518 KESARSINGHSONAKTASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
9 KALSI UT-02-002-029-001/29
(Gangrao) 		3502002000NRG23190420220000762 26/04/2022 Saniya Devi 3502002WL000048 Saniya Devi 00112 YESB0DZSB09 2343 2343 Processed 03/05/2022 0832227524 SONIYADOMRDIWANSINGHNEGI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 KALSI UT-02-002-029-001/38
(Gangrao) 		3502002000NRG23200420220001906 26/04/2022 MANDKU 3502002WL000115 MANDKU 00112 YESB0DZSB09 2982 2982 Processed 04/05/2022 0832227516 RADHA DEVI PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-029-001/47
(Gangrao) 		3502002000NRG23200420220001908 26/04/2022 Ganatu dass 3502002WL000115 Ganatu dass 00112 YESB0DZSB09 2556 2556 Processed 04/05/2022 0832226924 GANETU DASS PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-029-001/80
(Gangrao) 		3502002000NRG23190420220000771 26/04/2022 Khajnu Dass 3502002WL000048 Khajnu Dass 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832227517 KHAJANDASSOLAKHNU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-029-001/9
(Gangrao) 		3502002000NRG23200420220001911 26/04/2022 RAJINDER SINGH 3502002WL000115 RAJINDER SINGH 00112 YESB0DZSB09 2982 2982 Processed 04/05/2022 0832226926 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-035-003/18
(Joshi Gothan) 		3502002000NRG23190420220000623 26/04/2022 KALAM SINGH 3502002WL000038 KALAM SINGH 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832227515 MR KALAM SINGH STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-056-004/6
(Basaya) 		3502002000NRG23220420220003850 26/04/2022 INDER SINGH 3502002WL000240 INDER SINGH 00112 YESB0DZSB09 2982 2982 Processed 03/05/2022 0832226927 INDERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 39192 39192
16 KALSI UT-02-002-064-001/56
(Mundhan) 		3502002000NRG23260420220006332 26/04/2022 Naresh Joshi 3502002WL000379 Naresh Joshi 00354 PUNB0011100 2982 2982 Processed 04/05/2022 0832227525 NARESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 KALSI UT-02-002-014-002/76
(Bajhu) 		3502002000NRG23200420220000811 26/04/2022 MATBAR SINGH 3502002WL000051 MATBAR SINGH 00354 PUNB0063900 1704 1704 Processed 03/05/2022 0832226754 Mr. MATBAR . SINGH CENTRAL BANK OF INDIA(607115)
18 KALSI UT-02-002-037-003/26
(Dagura) 		3502002000NRG23220420220003772 26/04/2022 Munna Singh 3502002WL000238 Munna Singh 00354 PUNB0063900 2982 2982 Processed 04/05/2022 0832227222 MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-042-002/32
(Thena) 		3502002000NRG23200420220001246 26/04/2022 Manju 3502002WL000085 Manju 00354 PUNB0063900 2982 2982 Processed 03/05/2022 0832226755 MRS MANJU CHAUHAN STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-071-001/36
(Lelta) 		3502002000NRG23200420220001158 26/04/2022 JAWAHER SINGH 3502002WL000079 JAWAHER SINGH 00354 PUNB0063900 2982 2982 Rejected 04/05/2022 0832226756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10650 10650
21 KALSI UT-02-002-015-001/71
(Chor kunawa) 		3502002000NRG23200420220000996 26/04/2022 JASVEER SINGH 3502002WL000064 JASVEER SINGH 00354 PUNB0088600 2982 2982 Processed 03/05/2022 0832226759 JASBIR TOMAR SO LATE MUNNA SINGH UNION BANK OF INDIA(508500)
22 KALSI UT-02-002-015-001/81
(Chor kunawa) 		3502002000NRG23200420220000998 26/04/2022 MINA DEVI 3502002WL000064 MINA DEVI 00354 PUNB0088600 2982 2982 Processed 03/05/2022 0832226757 MEENA DEVI TOMAR WO RANVEER SINGH UNION BANK OF INDIA(508500)
23 KALSI UT-02-002-029-001/110
(Gangrao) 		3502002000NRG23190420220000739 26/04/2022 DEEPIKA CHAUHAN 3502002WL000048 DEEPIKA CHAUHAN 00354 PUNB0088600 2982 2982 Processed 04/05/2022 0832226758 DEEPIKA DO MR SHAMSHER CHAUHAN PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-049-002/86
(Naraya) 		3502002000NRG23210420220002111 26/04/2022 Kundan Singh 3502002WL000132 Kundan Singh 00354 PUNB0088600 2556 2556 Processed 04/05/2022 0832227514 KUNDAN SINGH SO LATE BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
25 KALSI UT-02-002-015-001/83
(Chor kunawa) 		3502002000NRG23200420220000999 26/04/2022 BHAW SINGH 3502002WL000064 BHAW SINGH 00354 PUNB0107200 2982 2982 Processed 03/05/2022 0832226760 BHAV SINGH CANARA BANK(508532)
SubTotal 2982 2982
26 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG23200420220000992 26/04/2022 NAKATA 3502002WL000064 NAKATA 00354 PUNB0108200 2982 2982 Processed 04/05/2022 0832226762 NAKATA PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-015-001/87
(Chor kunawa) 		3502002000NRG23200420220001000 26/04/2022 Surveer Singh 3502002WL000064 Surveer Singh 00354 PUNB0108200 2982 2982 Rejected 04/05/2022 0832226761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KALSI UT-02-002-041-001/101
(Thana) 		3502002000NRG23210420220002375 26/04/2022 dinesh Joshi 3502002WL000152 dinesh Joshi 00354 PUNB0108200 2982 2982 Processed 03/05/2022 0832226923 DINESHJOSHISOBAISAKUJOSHI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 8946 8946
29 KALSI UT-02-002-006-001/14
(Kachta) 		3502002000NRG23220420220004004 26/04/2022 Thepa Singh 3502002WL000249 Thepa Singh 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226933 MR THEPA SINGH STATE BANK OF INDIA(508548)
30 KALSI UT-02-002-006-001/30
(Kachta) 		3502002000NRG23220420220004038 26/04/2022 Surender Singh 3502002WL000249 Surender Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226942 SURENDRA SINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
31 KALSI UT-02-002-006-001/6
(Kachta) 		3502002000NRG23220420220004052 26/04/2022 Tikam Singh 3502002WL000249 Tikam Singh 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226976 MR TIKAM SINGH STATE BANK OF INDIA(508548)
32 KALSI UT-02-002-006-001/64
(Kachta) 		3502002000NRG23220420220004056 26/04/2022 Hakam Singh 3502002WL000249 Hakam Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226931 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
33 KALSI UT-02-002-006-001/71
(Kachta) 		3502002000NRG23220420220004059 26/04/2022 Devinder Singh 3502002WL000249 Devinder Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226825 DEVENDRA SO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-006-001/77
(Kachta) 		3502002000NRG23220420220004060 26/04/2022 Amaru Dass 3502002WL000249 Amaru Dass 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226819 AMRU DASS S/O KHADKU PUNJAB NATIONAL BANK(508568)
35 KALSI UT-02-002-006-001/8
(Kachta) 		3502002000NRG23220420220004062 26/04/2022 Gabbar Singh 3502002WL000249 Gabbar Singh 00354 PUNB0110000 2982 2982 Rejected 04/05/2022 0832226884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KALSI UT-02-002-008-002/23
(Kyari) 		3502002000NRG23210420220002531 26/04/2022 Dinesh kumar 3502002WL000169 Dinesh kumar 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226815 DINESH S O KHAJANU PUNJAB NATIONAL BANK(508568)
37 KALSI UT-02-002-008-003/33
(Kyari) 		3502002000NRG23200420220000980 26/04/2022 GABBU DASS 3502002WL000063 GABBU DASS 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226809 MR GABBU DASS STATE BANK OF INDIA(508548)
38 KALSI UT-02-002-008-003/39
(Kyari) 		3502002000NRG23200420220000981 26/04/2022 PREM DUTT 3502002WL000063 PREM DUTT 00354 PUNB0110000 2769 2769 Processed 03/05/2022 0832226816 PREM DUTT PANDEY BANK OF BARODA(606985)
39 KALSI UT-02-002-008-003/46
(Kyari) 		3502002000NRG23200420220000983 26/04/2022 Naresh 3502002WL000063 Naresh 00354 PUNB0110000 2769 2769 Processed 04/05/2022 0832226916 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
40 KALSI UT-02-002-009-001/10
(Kwasa) 		3502002000NRG23220420220003259 26/04/2022 RAVINDER 3502002WL000212 RAVINDER 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226768 RAVINDER PUNJAB NATIONAL BANK(508568)
41 KALSI UT-02-002-009-001/13
(Kwasa) 		3502002000NRG23220420220003260 26/04/2022 NARENDRA SINGH 3502002WL000212 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226880 NARENDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-009-001/14
(Kwasa) 		3502002000NRG23220420220003261 26/04/2022 SUNIL 3502002WL000212 SUNIL 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226919 SUNIL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
43 KALSI UT-02-002-009-001/17
(Kwasa) 		3502002000NRG23220420220003262 26/04/2022 SATYAPAL 3502002WL000212 SATYAPAL 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226766 SATYAPAL S O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
44 KALSI UT-02-002-009-001/18
(Kwasa) 		3502002000NRG23220420220003263 26/04/2022 NARENDRA SINGH 3502002WL000212 NARENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226831 NARENDRA SINGH S/O UDAI SINGH PUNJAB NATIONAL BANK(508568)
45 KALSI UT-02-002-009-001/19
(Kwasa) 		3502002000NRG23220420220003264 26/04/2022 NAVEEN 3502002WL000212 NAVEEN 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226833 NAVEEN CHAUHAN PUNJAB NATIONAL BANK(508568)
46 KALSI UT-02-002-009-001/2
(Kwasa) 		3502002000NRG23220420220003265 26/04/2022 SATYA PAL SINGH 3502002WL000212 SATYA PAL SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226829 SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
47 KALSI UT-02-002-009-001/26
(Kwasa) 		3502002000NRG23220420220003270 26/04/2022 SASKU 3502002WL000212 SASKU 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226834 SASKU S/O JEEWAN DASS PUNJAB NATIONAL BANK(508568)
48 KALSI UT-02-002-009-001/33
(Kwasa) 		3502002000NRG23220420220003272 26/04/2022 Sunil Singh 3502002WL000212 Sunil Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226780 SUNIL SINGH S/OMANTU PUNJAB NATIONAL BANK(508568)
49 KALSI UT-02-002-009-001/35
(Kwasa) 		3502002000NRG23220420220003273 26/04/2022 KESHAR 3502002WL000212 KESHAR 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226870 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
50 KALSI UT-02-002-009-001/38
(Kwasa) 		3502002000NRG23220420220003307 26/04/2022 Jitendra 3502002WL000214 Jitendra 00354 PUNB0110000 2982 2982 Rejected 04/05/2022 0832226920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALSI UT-02-002-009-001/39
(Kwasa) 		3502002000NRG23220420220003274 26/04/2022 Sanjay Rawat 3502002WL000212 Sanjay Rawat 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226822 SANJAY RAWAT BANK OF BARODA(606985)
52 KALSI UT-02-002-009-001/7
(Kwasa) 		3502002000NRG23220420220003290 26/04/2022 ISHWARI 3502002WL000212 ISHWARI 00354 PUNB0110000 1704 1704 Processed 04/05/2022 0832226765 ISHWARI SINGH S O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
53 KALSI UT-02-002-009-001/8
(Kwasa) 		3502002000NRG23220420220003292 26/04/2022 KRIPAL SINGH 3502002WL000212 KRIPAL SINGH 00354 PUNB0110000 1704 1704 Processed 04/05/2022 0832226832 KRIPAL SINGH S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
54 KALSI UT-02-002-009-002/10
(Kwasa) 		3502002000NRG23220420220003293 26/04/2022 RAMESH CHAND 3502002WL000212 RAMESH CHAND 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226863 RAMESHCHANDSOKEWALDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 KALSI UT-02-002-009-002/12
(Kwasa) 		3502002000NRG23220420220003309 26/04/2022 PAPPU DASS 3502002WL000214 PAPPU DASS 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226830 PAPPU PUNJAB NATIONAL BANK(508568)
56 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG23220420220003295 26/04/2022 Anil 3502002WL000212 Anil 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226888 PRASANT CHAUHAN S/O ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
57 KALSI UT-02-002-009-002/15
(Kwasa) 		3502002000NRG23220420220003296 26/04/2022 SANTU DASS 3502002WL000212 SANTU DASS 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226771 SANTU DASS S O NAKTU DASS PUNJAB NATIONAL BANK(508568)
58 KALSI UT-02-002-009-002/18
(Kwasa) 		3502002000NRG23260420220006405 26/04/2022 KIRSHNA DEVI 3502002WL000384 KIRSHNA DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226936 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
59 KALSI UT-02-002-009-002/2
(Kwasa) 		3502002000NRG23220420220003298 26/04/2022 BALVEER SINGH 3502002WL000212 BALVEER SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226928 MR BALBEER SINGH STATE BANK OF INDIA(508548)
60 KALSI UT-02-002-009-002/4
(Kwasa) 		3502002000NRG23220420220003303 26/04/2022 BHAGAT SINGH 3502002WL000212 BHAGAT SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226767 BHAGAT SINGH S\O DATTI SINGH PUNJAB NATIONAL BANK(508568)
61 KALSI UT-02-002-009-002/6
(Kwasa) 		3502002000NRG23220420220003304 26/04/2022 DINESH CHAUHAN 3502002WL000212 DINESH CHAUHAN 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226862 DINESH SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
62 KALSI UT-02-002-025-001/42
(Khati) 		3502002000NRG23260420220005734 26/04/2022 Babita 3502002WL000353 Babita 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226934 BABEETA UCO BANK(607066)
63 KALSI UT-02-002-025-001/43
(Khati) 		3502002000NRG23260420220005735 26/04/2022 CHATAR SINGH 3502002WL000353 CHATAR SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226881 MR CHATAR SINGH STATE BANK OF INDIA(508548)
64 KALSI UT-02-002-025-001/43
(Khati) 		3502002000NRG23260420220005736 26/04/2022 Suman Devi 3502002WL000353 Suman Devi 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226882 MR CHATAR SINGH STATE BANK OF INDIA(508548)
65 KALSI UT-02-002-025-001/70
(Khati) 		3502002000NRG23260420220005743 26/04/2022 Amadei 3502002WL000353 Amadei 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226981 AMADEI PUNJAB NATIONAL BANK(508568)
66 KALSI UT-02-002-025-001/86
(Khati) 		3502002000NRG23260420220005746 26/04/2022 Amo Devi 3502002WL000353 Amo Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226929 AMO DEVI PUNJAB NATIONAL BANK(508568)
67 KALSI UT-02-002-026-001/28
(Khunna Alman) 		3502002000NRG23260420220006406 26/04/2022 MATHERU 3502002WL000385 MATHERU 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226772 MATRU DASS S O BHOOPA DASS PUNJAB NATIONAL BANK(508568)
68 KALSI UT-02-002-029-001/1
(Gangrao) 		3502002000NRG23190420220000735 26/04/2022 Asha Devi 3502002WL000048 Asha Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226770 ASHA DEVI PUNJAB NATIONAL BANK(508568)
69 KALSI UT-02-002-029-001/11
(Gangrao) 		3502002000NRG23190420220000738 26/04/2022 Anita Devi 3502002WL000048 Anita Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226977 ANITA DEVI PUNJAB NATIONAL BANK(508568)
70 KALSI UT-02-002-029-001/124
(Gangrao) 		3502002000NRG23190420220000743 26/04/2022 LAXMI DEVI 3502002WL000048 LAXMI DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226938 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
71 KALSI UT-02-002-029-001/125
(Gangrao) 		3502002000NRG23190420220000744 26/04/2022 ANITA DEVI 3502002WL000048 ANITA DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226973 ANITA DEVI PUNJAB NATIONAL BANK(508568)
72 KALSI UT-02-002-029-001/126
(Gangrao) 		3502002000NRG23200420220001892 26/04/2022 SALARI DEVI 3502002WL000115 SALARI DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226935 SALARI DEVI PUNJAB NATIONAL BANK(508568)
73 KALSI UT-02-002-029-001/128
(Gangrao) 		3502002000NRG23200420220001893 26/04/2022 SANTO DEVI 3502002WL000115 SANTO DEVI 00354 PUNB0110000 2769 2769 Processed 04/05/2022 0832226972 SATTO DEVI PUNJAB NATIONAL BANK(508568)
74 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG23200420220001895 26/04/2022 Tikam Kumar 3502002WL000115 Tikam Kumar 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226813 TEEKAM KUMAR S/O BHURU DASS PUNJAB NATIONAL BANK(508568)
75 KALSI UT-02-002-029-001/148
(Gangrao) 		3502002000NRG23190420220000746 26/04/2022 Aakash 3502002WL000048 Aakash 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226826 AAKASH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
76 KALSI UT-02-002-029-001/149
(Gangrao) 		3502002000NRG23190420220000747 26/04/2022 Ajeet 3502002WL000048 Ajeet 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226827 AJEET CHAUHAN S/O KADAR SINGH PUNJAB NATIONAL BANK(508568)
77 KALSI UT-02-002-029-001/150
(Gangrao) 		3502002000NRG23190420220000748 26/04/2022 Dewani Devi 3502002WL000048 Dewani Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226974 DEWANI DEVI PUNJAB NATIONAL BANK(508568)
78 KALSI UT-02-002-029-001/16
(Gangrao) 		3502002000NRG23200420220001898 26/04/2022 Pulma Devi 3502002WL000115 Pulma Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226939 PHOOLMA DEVI PUNJAB NATIONAL BANK(508568)
79 KALSI UT-02-002-029-001/25
(Gangrao) 		3502002000NRG23190420220000761 26/04/2022 Sunno Devi 3502002WL000048 Sunno Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226970 SUNO DEVI PUNJAB NATIONAL BANK(508568)
80 KALSI UT-02-002-029-001/35
(Gangrao) 		3502002000NRG23200420220001905 26/04/2022 Balo Devi 3502002WL000115 Balo Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226821 BALO DEVI W/O TOLU DASS PUNJAB NATIONAL BANK(508568)
81 KALSI UT-02-002-029-001/55
(Gangrao) 		3502002000NRG23190420220000765 26/04/2022 Sarder Signh 3502002WL000048 Sarder Signh 00354 PUNB0110000 426 426 Processed 03/05/2022 0832226930 MR SARDAR SINGH NEGI STATE BANK OF INDIA(508548)
82 KALSI UT-02-002-029-001/57
(Gangrao) 		3502002000NRG23190420220000766 26/04/2022 Ganga Singh 3502002WL000048 Ganga Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226975 GANGA SINGH PUNJAB NATIONAL BANK(508568)
83 KALSI UT-02-002-029-001/7
(Gangrao) 		3502002000NRG23200420220001910 26/04/2022 Rekha Devi 3502002WL000115 Rekha Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226978 REKHA DEVI PUNJAB NATIONAL BANK(508568)
84 KALSI UT-02-002-029-001/81
(Gangrao) 		3502002000NRG23190420220000772 26/04/2022 Guddi Devi 3502002WL000048 Guddi Devi 00354 PUNB0110000 2130 2130 Processed 04/05/2022 0832226971 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
85 KALSI UT-02-002-030-001/1
(Chitad) 		3502002000NRG23200420220001001 26/04/2022 Narayan Singh 3502002WL000065 Narayan Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226812 NARAYAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
86 KALSI UT-02-002-030-001/12
(Chitad) 		3502002000NRG23200420220001003 26/04/2022 PRATAP SINGH 3502002WL000065 PRATAP SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226763 PRATAPSINGHSOKUNWARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 KALSI UT-02-002-030-001/20
(Chitad) 		3502002000NRG23200420220001180 26/04/2022 Loodar Singh 3502002WL000080 Loodar Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226817 LUDER SINGH S/O RUPACHANDRA PUNJAB NATIONAL BANK(508568)
88 KALSI UT-02-002-030-001/41
(Chitad) 		3502002000NRG23200420220001005 26/04/2022 KHAKRU 3502002WL000065 KHAKRU 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832227424 KHAKRU PUNJAB NATIONAL BANK(508568)
89 KALSI UT-02-002-030-001/66
(Chitad) 		3502002000NRG23200420220001181 26/04/2022 Kunwar Singh 3502002WL000080 Kunwar Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226820 KUWAR SINGH PUNJAB NATIONAL BANK(508568)
90 KALSI UT-02-002-030-001/88
(Chitad) 		3502002000NRG23200420220001007 26/04/2022 SUNIL 3502002WL000065 SUNIL 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226980 SUNEEL PUNJAB NATIONAL BANK(508568)
91 KALSI UT-02-002-034-001/12
(Jendau) 		3502002000NRG23210420220002211 26/04/2022 BALVEER SINGH 3502002WL000142 BALVEER SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226773 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
92 KALSI UT-02-002-034-001/14
(Jendau) 		3502002000NRG23210420220002213 26/04/2022 NAIN SINGH 3502002WL000142 NAIN SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226869 NAIN SINGH S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
93 KALSI UT-02-002-034-001/24
(Jendau) 		3502002000NRG23210420220002214 26/04/2022 Narender 3502002WL000142 Narender 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226866 NARENDER S/O MUNNA DASS PUNJAB NATIONAL BANK(508568)
94 KALSI UT-02-002-034-001/27
(Jendau) 		3502002000NRG23210420220002215 26/04/2022 Genda 3502002WL000142 Genda 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226868 GENDA S/O MANI PUNJAB NATIONAL BANK(508568)
95 KALSI UT-02-002-034-001/44
(Jendau) 		3502002000NRG23210420220002216 26/04/2022 Kushi Ram Tomar 3502002WL000142 Kushi Ram Tomar 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226818 KHUSHI RAM S/O SEVANIYA SINGH PUNJAB NATIONAL BANK(508568)
96 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG23260420220005397 26/04/2022 Om Parkash 3502002WL000324 Om Parkash 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226808 MR OM PRAKASH STATE BANK OF INDIA(508548)
97 KALSI UT-02-002-064-001/15
(Mundhan) 		3502002000NRG23260420220006322 26/04/2022 Amit Singh 3502002WL000379 Amit Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226779 AMIT SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
98 KALSI UT-02-002-064-001/19
(Mundhan) 		3502002000NRG23260420220006323 26/04/2022 Bhopalu das 3502002WL000379 Bhopalu das 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226864 BHOPAL S/O RATTI DASS PUNJAB NATIONAL BANK(508568)
99 KALSI UT-02-002-064-001/28
(Mundhan) 		3502002000NRG23260420220006325 26/04/2022 Trbeen Dass 3502002WL000379 Trbeen Dass 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226941 TRVEEN DAS PUNJAB NATIONAL BANK(508568)
100 KALSI UT-02-002-064-001/40
(Mundhan) 		3502002000NRG23260420220006327 26/04/2022 Ramesh Chandra Tamta 3502002WL000379 Ramesh Chandra Tamta 00354 PUNB0110000 2982 2982 Processed 03/05/2022 0832226867 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
101 KALSI UT-02-002-064-001/58
(Mundhan) 		3502002000NRG23260420220006333 26/04/2022 Sarder Singh 3502002WL000379 Sarder Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226937 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
102 KALSI UT-02-002-064-001/6
(Mundhan) 		3502002000NRG23260420220006335 26/04/2022 Sunita 3502002WL000379 Sunita 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226883 SUNITA JOSHI PUNJAB NATIONAL BANK(508568)
103 KALSI UT-02-002-064-001/7
(Mundhan) 		3502002000NRG23260420220006337 26/04/2022 Anil Joshi 3502002WL000379 Anil Joshi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226940 ANIL JOSHI PUNJAB NATIONAL BANK(508568)
104 KALSI UT-02-002-064-002/1
(Mundhan) 		3502002000NRG23200420220000862 26/04/2022 JASVEER 3502002WL000057 JASVEER 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226871 JASVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
105 KALSI UT-02-002-064-002/2
(Mundhan) 		3502002000NRG23200420220000863 26/04/2022 VIRENDER 3502002WL000057 VIRENDER 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226922 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 KALSI UT-02-002-064-002/22
(Mundhan) 		3502002000NRG23210420220002520 26/04/2022 RAMESH DAS 3502002WL000161 RAMESH DAS 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226874 RAMESH DAS PUNJAB NATIONAL BANK(508568)
107 KALSI UT-02-002-064-002/26
(Mundhan) 		3502002000NRG23200420220000864 26/04/2022 Shurveer Singh 3502002WL000057 Shurveer Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226876 SHOORVEER SINGH S O RATAN SINGH PUNJAB NATIONAL BANK(508568)
108 KALSI UT-02-002-064-002/27
(Mundhan) 		3502002000NRG23200420220000865 26/04/2022 Nnqrinder Sing 3502002WL000057 Nnqrinder Sing 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226875 NARINDER SINGH S/O DHINGA SINGH PUNJAB NATIONAL BANK(508568)
109 KALSI UT-02-002-064-002/29
(Mundhan) 		3502002000NRG23200420220000866 26/04/2022 Surat Singh 3502002WL000057 Surat Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226921 SURAT SINGH PUNJAB NATIONAL BANK(508568)
110 KALSI UT-02-002-064-002/3
(Mundhan) 		3502002000NRG23200420220000867 26/04/2022 HAKAM SINGH 3502002WL000057 HAKAM SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226879 HAKAM SINGH S O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
111 KALSI UT-02-002-064-002/36
(Mundhan) 		3502002000NRG23200420220000868 26/04/2022 MUNNA SINGH 3502002WL000057 MUNNA SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226778 MUNNA SINGH S/O JIBAL SINGH PUNJAB NATIONAL BANK(508568)
112 KALSI UT-02-002-064-002/4
(Mundhan) 		3502002000NRG23200420220000869 26/04/2022 BABAL SINGH 3502002WL000057 BABAL SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226872 BABAL SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
113 KALSI UT-02-002-064-002/40
(Mundhan) 		3502002000NRG23200420220000870 26/04/2022 NRENDRA SINGH 3502002WL000057 NRENDRA SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226877 NARENDER SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
114 KALSI UT-02-002-064-002/5
(Mundhan) 		3502002000NRG23200420220000872 26/04/2022 MAHENDER SINGH 3502002WL000057 MAHENDER SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226873 MAHENDER SINGH S/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
115 KALSI UT-02-002-064-002/54
(Mundhan) 		3502002000NRG23200420220000873 26/04/2022 SAWITRI DEVI 3502002WL000057 SAWITRI DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226979 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
116 KALSI UT-02-002-064-002/56
(Mundhan) 		3502002000NRG23200420220000874 26/04/2022 NARO DEVI 3502002WL000057 NARO DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226775 NARO DEVI W O LATE KAL SINGH PUNJAB NATIONAL BANK(508568)
117 KALSI UT-02-002-064-003/10
(Mundhan) 		3502002000NRG23200420220000876 26/04/2022 Bhopal Singh 3502002WL000057 Bhopal Singh 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226774 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
118 KALSI UT-02-002-064-003/12
(Mundhan) 		3502002000NRG23200420220000877 26/04/2022 DINESH SINGH 3502002WL000057 DINESH SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226865 DINESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
119 KALSI UT-02-002-064-003/17
(Mundhan) 		3502002000NRG23200420220000878 26/04/2022 DABLU SINGH 3502002WL000057 DABLU SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226776 DABLU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
120 KALSI UT-02-002-064-003/41
(Mundhan) 		3502002000NRG23200420220000880 26/04/2022 AJAB SINGH 3502002WL000057 AJAB SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226878 AJAB SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
121 KALSI UT-02-002-064-003/65
(Mundhan) 		3502002000NRG23210420220002521 26/04/2022 Fullo Devi 3502002WL000161 Fullo Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226814 FULLO DEVI W O KAMA DASS PUNJAB NATIONAL BANK(508568)
122 KALSI UT-02-002-070-001/27
(Lacha) 		3502002000NRG23200420220001011 26/04/2022 VINEETA DEVI 3502002WL000067 VINEETA DEVI 00354 PUNB0110000 3195 3195 Processed 04/05/2022 0832226932 VINITA DEVI PUNJAB NATIONAL BANK(508568)
123 KALSI UT-02-002-070-002/11
(Lacha) 		3502002000NRG23200420220001018 26/04/2022 SEEMA 3502002WL000068 SEEMA 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226777 KHAJAN DAS PUNJAB NATIONAL BANK(508568)
124 KALSI UT-02-002-070-002/13
(Lacha) 		3502002000NRG23200420220001019 26/04/2022 DHARAM PAL 3502002WL000068 DHARAM PAL 00354 PUNB0110000 2982 2982 Rejected 04/05/2022 0832226824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KALSI UT-02-002-070-002/15
(Lacha) 		3502002000NRG23200420220001020 26/04/2022 GUDDU 3502002WL000068 GUDDU 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226886 GUDDU S/O GEDA DASS PUNJAB NATIONAL BANK(508568)
126 KALSI UT-02-002-070-002/2
(Lacha) 		3502002000NRG23210420220002534 26/04/2022 KALAM SINGH 3502002WL000171 KALAM SINGH 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226828 KALAM SINGH PUNJAB NATIONAL BANK(508568)
127 KALSI UT-02-002-070-002/23
(Lacha) 		3502002000NRG23200420220001014 26/04/2022 KRISHAN DUTT UNIYAL 3502002WL000067 KRISHAN DUTT UNIYAL 00354 PUNB0110000 3195 3195 Processed 03/05/2022 0832226769 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
128 KALSI UT-02-002-070-002/4
(Lacha) 		3502002000NRG23200420220001022 26/04/2022 AMI CHAND 3502002WL000068 AMI CHAND 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226764 AMI CHAND S O PANCH RAM PUNJAB NATIONAL BANK(508568)
129 KALSI UT-02-002-070-002/43
(Lacha) 		3502002000NRG23200420220001015 26/04/2022 MANISHA DEVI 3502002WL000067 MANISHA DEVI 00354 PUNB0110000 2343 2343 Processed 04/05/2022 0832226823 MANISHA D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
130 KALSI UT-02-002-070-002/45
(Lacha) 		3502002000NRG23210420220002535 26/04/2022 SAVITA 3502002WL000171 SAVITA 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226918 SAVITA DEVI D/O SHEETU DASS PUNJAB NATIONAL BANK(508568)
131 KALSI UT-02-002-070-002/47
(Lacha) 		3502002000NRG23200420220001023 26/04/2022 MAMTA DEVI 3502002WL000068 MAMTA DEVI 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226887 MAMATA W O DHODU PUNJAB NATIONAL BANK(508568)
132 KALSI UT-02-002-070-002/51
(Lacha) 		3502002000NRG23200420220001024 26/04/2022 Saloni Devi 3502002WL000068 Saloni Devi 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226917 SALONI DEVI W/O ANIL DAS PUNJAB NATIONAL BANK(508568)
133 KALSI UT-02-002-070-002/7
(Lacha) 		3502002000NRG23200420220001016 26/04/2022 Sashi Bala 3502002WL000067 Sashi Bala 00354 PUNB0110000 2343 2343 Processed 04/05/2022 0832226810 SHASHIBALA PUNJAB NATIONAL BANK(508568)
134 KALSI UT-02-002-070-002/8
(Lacha) 		3502002000NRG23200420220001017 26/04/2022 SUPPI DEVI 3502002WL000067 SUPPI DEVI 00354 PUNB0110000 2343 2343 Processed 04/05/2022 0832226885 SUPEE PUNJAB NATIONAL BANK(508568)
135 KALSI UT-02-002-070-002/9
(Lacha) 		3502002000NRG23200420220001025 26/04/2022 KHUSIRAM 3502002WL000068 KHUSIRAM 00354 PUNB0110000 2982 2982 Processed 04/05/2022 0832226811 KHUSI RAM S/O BHAGEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 310980 310980
136 KALSI UT-02-002-012-001/1
(Kaha Nehra Punah) 		3502002000NRG23210420220002189 26/04/2022 dinesh singh 3502002WL000141 dinesh singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227029 MR DINESH SINGH CHUAHAN STATE BANK OF INDIA(508548)
137 KALSI UT-02-002-012-001/12
(Kaha Nehra Punah) 		3502002000NRG23200420220001026 26/04/2022 Ravindra 3502002WL000069 Ravindra 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227093 RAVINDRA SINGH CHAUHAN S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
138 KALSI UT-02-002-012-001/13
(Kaha Nehra Punah) 		3502002000NRG23200420220001027 26/04/2022 Bharat Singh 3502002WL000069 Bharat Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227094 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
139 KALSI UT-02-002-012-001/14
(Kaha Nehra Punah) 		3502002000NRG23200420220001028 26/04/2022 Laxmi Devi 3502002WL000069 Laxmi Devi 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227155 LAXMIDEVIDOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
140 KALSI UT-02-002-012-001/17
(Kaha Nehra Punah) 		3502002000NRG23200420220001029 26/04/2022 Jawahar Singh 3502002WL000069 Jawahar Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227095 JAWAHAR SINGH TOMAR S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
141 KALSI UT-02-002-012-001/25
(Kaha Nehra Punah) 		3502002000NRG23200420220001030 26/04/2022 PENDO 3502002WL000069 PENDO 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227049 PENDO DEVI W/O CHANDANU DAS PUNJAB NATIONAL BANK(508568)
142 KALSI UT-02-002-012-001/33
(Kaha Nehra Punah) 		3502002000NRG23210420220002194 26/04/2022 Braham Dei 3502002WL000141 Braham Dei 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227412 BRHAM DEI W/O AMARDEV PUNJAB NATIONAL BANK(508568)
143 KALSI UT-02-002-012-001/37
(Kaha Nehra Punah) 		3502002000NRG23210420220002195 26/04/2022 SHYAM DUTT 3502002WL000141 SHYAM DUTT 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227030 SHYAM DUTT BHATT PUNJAB NATIONAL BANK(508568)
144 KALSI UT-02-002-012-001/38
(Kaha Nehra Punah) 		3502002000NRG23210420220002196 26/04/2022 Narendra Dutt 3502002WL000141 Narendra Dutt 00354 PUNB0132600 1917 1917 Processed 04/05/2022 0832227092 NARENDRA BHATT S/O BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
145 KALSI UT-02-002-012-001/53
(Kaha Nehra Punah) 		3502002000NRG23210420220002197 26/04/2022 MOHAN LAL 3502002WL000141 MOHAN LAL 00354 PUNB0132600 1704 1704 Processed 03/05/2022 0832226996 MOHAN LAL BHATT SO VIJAY RAM BHATT INDIAN OVERSEAS BANK(508541)
146 KALSI UT-02-002-012-001/55
(Kaha Nehra Punah) 		3502002000NRG23210420220002199 26/04/2022 Narinder Singh 3502002WL000141 Narinder Singh 00354 PUNB0132600 2982 2982 Rejected 04/05/2022 0832227039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KALSI UT-02-002-012-001/56
(Kaha Nehra Punah) 		3502002000NRG23200420220001031 26/04/2022 VIPIN 3502002WL000069 VIPIN 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227079 VIPIN CHAUHAN S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
148 KALSI UT-02-002-012-001/66
(Kaha Nehra Punah) 		3502002000NRG23210420220002200 26/04/2022 Vikas Dass 3502002WL000141 Vikas Dass 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227083 VIKAS DAS S/O SUPA DAS PUNJAB NATIONAL BANK(508568)
149 KALSI UT-02-002-012-001/75
(Kaha Nehra Punah) 		3502002000NRG23210420220002201 26/04/2022 ANJU DEVI 3502002WL000141 ANJU DEVI 00354 PUNB0132600 2130 2130 Processed 03/05/2022 0832227044 MRS ANJU DEVI STATE BANK OF INDIA(508548)
150 KALSI UT-02-002-012-001/76
(Kaha Nehra Punah) 		3502002000NRG23210420220002202 26/04/2022 Puran Singh 3502002WL000141 Puran Singh 00354 PUNB0132600 2130 2130 Rejected 04/05/2022 0832227414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KALSI UT-02-002-012-001/78
(Kaha Nehra Punah) 		3502002000NRG23200420220001032 26/04/2022 PRADEEP TOMAR 3502002WL000069 PRADEEP TOMAR 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227082 PRADEEP TOMAR SO MUNNA LAL PUNJAB NATIONAL BANK(508568)
152 KALSI UT-02-002-012-002/14
(Kaha Nehra Punah) 		3502002000NRG23200420220001034 26/04/2022 Shuveer 3502002WL000069 Shuveer 00354 PUNB0132600 1491 1491 Processed 04/05/2022 0832227045 SHOORVEER SINGH W/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
153 KALSI UT-02-002-012-003/22
(Kaha Nehra Punah) 		3502002000NRG23200420220001042 26/04/2022 Hagadu Dass 3502002WL000069 Hagadu Dass 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227153 AGADU PUNJAB NATIONAL BANK(508568)
154 KALSI UT-02-002-012-003/24
(Kaha Nehra Punah) 		3502002000NRG23200420220001043 26/04/2022 Gadalu Dass 3502002WL000069 Gadalu Dass 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227046 GADALUDASSSOGUNDRUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
155 KALSI UT-02-002-012-003/27
(Kaha Nehra Punah) 		3502002000NRG23200420220001044 26/04/2022 Puran Dass 3502002WL000069 Puran Dass 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227151 PURAN DAS PUNJAB NATIONAL BANK(508568)
156 KALSI UT-02-002-012-003/28
(Kaha Nehra Punah) 		3502002000NRG23200420220001045 26/04/2022 Kanhiya 3502002WL000069 Kanhiya 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227152 KANHAIYA DAS PUNJAB NATIONAL BANK(508568)
157 KALSI UT-02-002-012-003/9
(Kaha Nehra Punah) 		3502002000NRG23200420220001049 26/04/2022 KIRI DEVI 3502002WL000069 KIRI DEVI 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227028 KIDDI DEVI W/O MADAN DAS PUNJAB NATIONAL BANK(508568)
158 KALSI UT-02-002-025-001/115
(Khati) 		3502002000NRG23260420220005715 26/04/2022 Rishkia 3502002WL000353 Rishkia 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227148 Mrs. RISHIKA VERMA UTTARAKHAND GRAMIN BANK(607197)
159 KALSI UT-02-002-029-001/139
(Gangrao) 		3502002000NRG23200420220001896 26/04/2022 Sano Devi 3502002WL000115 Sano Devi 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227080 SUNNO DEVI W/O TIKAM KUMAR PUNJAB NATIONAL BANK(508568)
160 KALSI UT-02-002-038-001/187
(Dimau) 		3502002000NRG23210420220002444 26/04/2022 Anant Ram 3502002WL000159 Anant Ram 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227417 ANT RAM SO PREM SINGH PUNJAB NATIONAL BANK(508568)
161 KALSI UT-02-002-039-001/107
(Rupau) 		3502002000NRG23210420220002681 26/04/2022 NARAYAN SINGH 3502002WL000182 NARAYAN SINGH 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227036 NARAYAN SINGH RAWAT SO MADHAU SINGH PUNJAB NATIONAL BANK(508568)
162 KALSI UT-02-002-039-001/108
(Rupau) 		3502002000NRG23210420220002682 26/04/2022 Gyan Singh 3502002WL000182 Gyan Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227042 GYAN SINGH SO RITU SINGH PUNJAB NATIONAL BANK(508568)
163 KALSI UT-02-002-039-001/113
(Rupau) 		3502002000NRG23210420220002683 26/04/2022 MEHAR SINGH 3502002WL000182 MEHAR SINGH 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227136 MEHAR SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
164 KALSI UT-02-002-039-001/126
(Rupau) 		3502002000NRG23210420220002685 26/04/2022 SURAT SINGH 3502002WL000182 SURAT SINGH 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227135 SURAT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
165 KALSI UT-02-002-039-001/37
(Rupau) 		3502002000NRG23210420220002691 26/04/2022 Govind Singh 3502002WL000182 Govind Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227100 GOVIND SINGH S/O SHISH RAM PUNJAB NATIONAL BANK(508568)
166 KALSI UT-02-002-039-001/42
(Rupau) 		3502002000NRG23210420220002692 26/04/2022 Anil Chauhan 3502002WL000182 Anil Chauhan 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227099 ANIL CHAUHAN S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
167 KALSI UT-02-002-042-002/10
(Thena) 		3502002000NRG23200420220001239 26/04/2022 Rahul Chauhan 3502002WL000085 Rahul Chauhan 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227041 RAHUL CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
168 KALSI UT-02-002-042-002/11
(Thena) 		3502002000NRG23200420220001240 26/04/2022 YASHPAL SINGH 3502002WL000085 YASHPAL SINGH 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227025 YASHPALSINGHSODEEWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
169 KALSI UT-02-002-042-002/13
(Thena) 		3502002000NRG23200420220001242 26/04/2022 Chater Singh 3502002WL000085 Chater Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227050 CHATAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
170 KALSI UT-02-002-051-002/8
(Panjiya) 		3502002000NRG23220420220003991 26/04/2022 Gopal sing 3502002WL000248 Gopal sing 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227037 GOPAL SING S/O CHIMNA RAM PUNJAB NATIONAL BANK(508568)
171 KALSI UT-02-002-056-003/36
(Basaya) 		3502002000NRG23220420220003821 26/04/2022 PIRTAM SINGH 3502002WL000240 PIRTAM SINGH 00354 PUNB0132600 2556 2556 Processed 03/05/2022 0832227276 MR PREETAM SINGH STATE BANK OF INDIA(508548)
172 KALSI UT-02-002-056-004/1
(Basaya) 		3502002000NRG23220420220003831 26/04/2022 KALAM SINGH 3502002WL000240 KALAM SINGH 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227410 KALAM SINGH S/O AMAR SINH PUNJAB NATIONAL BANK(508568)
173 KALSI UT-02-002-056-004/14
(Basaya) 		3502002000NRG23220420220003833 26/04/2022 Bavanu Das 3502002WL000240 Bavanu Das 00354 PUNB0132600 3195 3195 Processed 03/05/2022 0832227133 KRISHAKSMUHRAJSAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
174 KALSI UT-02-002-056-004/16
(Basaya) 		3502002000NRG23220420220003834 26/04/2022 Pancham Das 3502002WL000240 Pancham Das 00354 PUNB0132600 3195 3195 Processed 03/05/2022 0832227034 PANCHAMDASSOBIJU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
175 KALSI UT-02-002-056-004/17
(Basaya) 		3502002000NRG23220420220003835 26/04/2022 Sarder Singh 3502002WL000240 Sarder Singh 00354 PUNB0132600 3195 3195 Processed 04/05/2022 0832227102 SARDAR SINGH S/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
176 KALSI UT-02-002-056-004/18
(Basaya) 		3502002000NRG23220420220003836 26/04/2022 Ghema Das 3502002WL000240 Ghema Das 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227132 MR GHEMA DASS STATE BANK OF INDIA(508548)
177 KALSI UT-02-002-056-004/19
(Basaya) 		3502002000NRG23220420220003837 26/04/2022 Mansa Das 3502002WL000240 Mansa Das 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227418 MANSA DAS S/O LATE NANDA PUNJAB NATIONAL BANK(508568)
178 KALSI UT-02-002-056-004/2
(Basaya) 		3502002000NRG23220420220003838 26/04/2022 Diwan singh 3502002WL000240 Diwan singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227103 DIWAN SINGH S/O PUSHU SINGH PUNJAB NATIONAL BANK(508568)
179 KALSI UT-02-002-056-004/20
(Basaya) 		3502002000NRG23220420220003839 26/04/2022 Sheela Devi 3502002WL000240 Sheela Devi 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227409 SHEELA DEVI W/O BHAJAN DAS PUNJAB NATIONAL BANK(508568)
180 KALSI UT-02-002-056-004/22
(Basaya) 		3502002000NRG23220420220003840 26/04/2022 SANTU DASS 3502002WL000240 SANTU DASS 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227143 SANTU DAS S/O LATE CHAITU PUNJAB NATIONAL BANK(508568)
181 KALSI UT-02-002-056-004/25
(Basaya) 		3502002000NRG23220420220003841 26/04/2022 Rainver Singh 3502002WL000240 Rainver Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227146 MR RANVIR SINGH STATE BANK OF INDIA(508548)
182 KALSI UT-02-002-056-004/33
(Basaya) 		3502002000NRG23220420220003843 26/04/2022 Dhodu dass 3502002WL000240 Dhodu dass 00354 PUNB0132600 2982 2982 Rejected 04/05/2022 0832227145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KALSI UT-02-002-056-004/39
(Basaya) 		3502002000NRG23220420220003845 26/04/2022 SHAMSHER SINGH 3502002WL000240 SHAMSHER SINGH 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227144 SHAMSHERSINGHCHAUHANSOAAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
184 KALSI UT-02-002-056-004/4
(Basaya) 		3502002000NRG23220420220003846 26/04/2022 Mahaveer Singh 3502002WL000240 Mahaveer Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227035 MAHAVEER PUNJAB NATIONAL BANK(508568)
185 KALSI UT-02-002-056-004/5
(Basaya) 		3502002000NRG23210420220002680 26/04/2022 Bhim Singh 3502002WL000181 Bhim Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227104 BHIM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
186 KALSI UT-02-002-058-001/12
(Bagana) 		3502002000NRG23190420220000408 26/04/2022 Vikaram Singh 3502002WL000025 Vikaram Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227091 VIKRAMSINGHSOSHAYAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
187 KALSI UT-02-002-058-001/14
(Bagana) 		3502002000NRG23200420220001272 26/04/2022 Bhadur Singh 3502002WL000088 Bhadur Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227090 BAHADURSINGHSOTIKAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
188 KALSI UT-02-002-058-001/22
(Bagana) 		3502002000NRG23200420220001273 26/04/2022 Natthi Dass 3502002WL000088 Natthi Dass 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227156 NATTHI DAS PUNJAB NATIONAL BANK(508568)
189 KALSI UT-02-002-058-001/24
(Bagana) 		3502002000NRG23190420220000409 26/04/2022 Genthu 3502002WL000025 Genthu 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227134 GANETU S/O BASAKU DAS PUNJAB NATIONAL BANK(508568)
190 KALSI UT-02-002-058-001/29
(Bagana) 		3502002000NRG23200420220001274 26/04/2022 ATAR SINGH 3502002WL000088 ATAR SINGH 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227147 ATAR SINGH PUNJAB NATIONAL BANK(508568)
191 KALSI UT-02-002-058-001/37
(Bagana) 		3502002000NRG23200420220001275 26/04/2022 Hari Parsad 3502002WL000088 Hari Parsad 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227040 HARI PRASAD PUNJAB NATIONAL BANK(508568)
192 KALSI UT-02-002-058-001/44
(Bagana) 		3502002000NRG23200420220001009 26/04/2022 Arjun Singh 3502002WL000066 Arjun Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227043 ARJUNSINGHSOBALBEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
193 KALSI UT-02-002-058-001/50
(Bagana) 		3502002000NRG23190420220000412 26/04/2022 Dalveer Singh 3502002WL000025 Dalveer Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227149 DALVEER SINGH PUNJAB NATIONAL BANK(508568)
194 KALSI UT-02-002-058-001/9
(Bagana) 		3502002000NRG23200420220001281 26/04/2022 Kanwer Singh 3502002WL000088 Kanwer Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227027 KUNWARSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
195 KALSI UT-02-002-058-002/14
(Bagana) 		3502002000NRG23200420220001284 26/04/2022 Hakam Singh 3502002WL000088 Hakam Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227032 HAKAM SINGH TOMAR S/O KHIL SINGH TOMAR PUNJAB NATIONAL BANK(508568)
196 KALSI UT-02-002-058-003/12
(Bagana) 		3502002000NRG23190420220000418 26/04/2022 Pooran Singh 3502002WL000025 Pooran Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227142 MR POORAN SINGH STATE BANK OF INDIA(508548)
197 KALSI UT-02-002-058-003/20
(Bagana) 		3502002000NRG23190420220000423 26/04/2022 Shoorveer Singh 3502002WL000025 Shoorveer Singh 00354 PUNB0132600 1491 1491 Processed 03/05/2022 0832227154 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALSI UT-02-002-058-003/21
(Bagana) 		3502002000NRG23190420220000424 26/04/2022 Mango Devi 3502002WL000025 Mango Devi 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227139 MANGO DEVI PUNJAB NATIONAL BANK(508568)
199 KALSI UT-02-002-058-003/25
(Bagana) 		3502002000NRG23190420220000427 26/04/2022 Bailver Singh 3502002WL000025 Bailver Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227140 BALVEER SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
200 KALSI UT-02-002-058-003/6
(Bagana) 		3502002000NRG23190420220000430 26/04/2022 Bharat Singh 3502002WL000025 Bharat Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227141 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
201 KALSI UT-02-002-071-002/170
(Lelta) 		3502002000NRG23230420220004177 26/04/2022 MAHAVEER SHARMA 3502002WL000255 MAHAVEER SHARMA 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227413 MR MAHAVEER SHARMA SO KAL SINGH STATE BANK OF INDIA(508548)
202 KALSI UT-02-002-084-001/143
(Vyas Nahri) 		3502002000NRG23220420220004088 26/04/2022 SUNDALA DEVI 3502002WL000251 SUNDALA DEVI 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227411 SMT SUNDALADEVI W/OJEEWAN SINGH PUNJAB NATIONAL BANK(508568)
203 KALSI UT-02-002-084-001/200
(Vyas Nahri) 		3502002000NRG23220420220004089 26/04/2022 Haria Dass 3502002WL000251 Haria Dass 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0832227084 MR HARIYA DAS STATE BANK OF INDIA(508548)
204 KALSI UT-02-002-084-001/200
(Vyas Nahri) 		3502002000NRG23220420220004090 26/04/2022 Madan 3502002WL000251 Madan 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0832226994 MR MADAN LAL STATE BANK OF INDIA(508548)
205 KALSI UT-02-002-084-001/201
(Vyas Nahri) 		3502002000NRG23220420220004091 26/04/2022 Baldal Verma 3502002WL000251 Baldal Verma 00354 PUNB0132600 2856 2856 Rejected 04/05/2022 0832227098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KALSI UT-02-002-084-001/204
(Vyas Nahri) 		3502002000NRG23210420220002326 26/04/2022 RANVER 3502002WL000150 RANVER 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227026 RANVEER PUNJAB NATIONAL BANK(508568)
207 KALSI UT-02-002-084-001/273
(Vyas Nahri) 		3502002000NRG23220420220004095 26/04/2022 UMA DEVI 3502002WL000251 UMA DEVI 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227408 UMA DEVI W/O LATE SH HARI DAS PUNJAB NATIONAL BANK(508568)
208 KALSI UT-02-002-084-001/31
(Vyas Nahri) 		3502002000NRG23210420220002331 26/04/2022 Dileep Singh 3502002WL000150 Dileep Singh 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227137 DALIP SINGH CANARA BANK(508532)
209 KALSI UT-02-002-084-001/32
(Vyas Nahri) 		3502002000NRG23220420220004096 26/04/2022 TILAK SINGH 3502002WL000251 TILAK SINGH 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227047 TILAK SINGH S/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
210 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23210420220002334 26/04/2022 URMILA 3502002WL000150 URMILA 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227138 URMILA W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
211 KALSI UT-02-002-084-001/38
(Vyas Nahri) 		3502002000NRG23220420220004097 26/04/2022 PARTAB SINGH 3502002WL000251 PARTAB SINGH 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0832227157 MR PRATAP SINGH STATE BANK OF INDIA(508548)
212 KALSI UT-02-002-084-001/39
(Vyas Nahri) 		3502002000NRG23220420220004099 26/04/2022 Dinesh 3502002WL000251 Dinesh 00354 PUNB0132600 2856 2856 Rejected 04/05/2022 0832227081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CHAKRATA UT-02-002-084-001/434
(Chilad) 		3502002000NRG23220420220004102 26/04/2022 Hirapal 3502002WL000251 Hirapal 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227048 HARPAL SINGH S/O SH HIRA LAL PUNJAB NATIONAL BANK(508568)
214 KALSI UT-02-002-084-001/439
(Vyas Nahri) 		3502002000NRG23210420220002335 26/04/2022 Ravindra Singh 3502002WL000150 Ravindra Singh 00354 PUNB0132600 2982 2982 Processed 04/05/2022 0832227024 RAVINDRA VERMA SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
215 KALSI UT-02-002-084-001/475
(Vyas Nahri) 		3502002000NRG23220420220004103 26/04/2022 SANGITA 3502002WL000251 SANGITA 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227415 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
216 KALSI UT-02-002-084-001/504
(Vyas Nahri) 		3502002000NRG23210420220002338 26/04/2022 KUNDEN SINGH 3502002WL000150 KUNDEN SINGH 00354 PUNB0132600 2982 2982 Processed 03/05/2022 0832227150 KUNDANSINGHSOSANNI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
217 KALSI UT-02-002-084-001/531
(Vyas Nahri) 		3502002000NRG23220420220004104 26/04/2022 PAVITA 3502002WL000251 PAVITA 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0832227078 MRS PAVITRA VERMA STATE BANK OF INDIA(508548)
218 KALSI UT-02-002-084-001/683
(Vyas Nahri) 		3502002000NRG23220420220004107 26/04/2022 SULEMAN HAIDER 3502002WL000251 SULEMAN HAIDER 00354 PUNB0132600 2856 2856 Processed 04/05/2022 0832227038 SULEMAN HAIDAR S/O GULAM HASAN PUNJAB NATIONAL BANK(508568)
219 KALSI UT-02-002-084-001/92
(Vyas Nahri) 		3502002000NRG23220420220004112 26/04/2022 Parmoo 3502002WL000251 Parmoo 00354 PUNB0132600 2856 2856 Processed 03/05/2022 0832226995 PARMOSOMANGSERO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
220 KALSI UT-02-002-086-001/16
(Bijhu) 		3502002000NRG23210420220002316 26/04/2022 ATAR SINGH 3502002WL000149 ATAR SINGH 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227089 MR ATAR SINGH STATE BANK OF INDIA(508548)
221 KALSI UT-02-002-086-001/17
(Bijhu) 		3502002000NRG23210420220002317 26/04/2022 RAMESH 3502002WL000149 RAMESH 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227085 RAMESHTOMARSOAANADSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
222 KALSI UT-02-002-086-001/21
(Bijhu) 		3502002000NRG23210420220002318 26/04/2022 Muniya Dass 3502002WL000149 Muniya Dass 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227101 MR MUNIYA DASS STATE BANK OF INDIA(508548)
223 KALSI UT-02-002-086-001/23
(Bijhu) 		3502002000NRG23210420220002319 26/04/2022 GAJE DASS 3502002WL000149 GAJE DASS 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227087 MR GAJE DASS STATE BANK OF INDIA(508548)
224 KALSI UT-02-002-086-001/24
(Bijhu) 		3502002000NRG23210420220002320 26/04/2022 Shashku Das 3502002WL000149 Shashku Das 00354 PUNB0132600 2343 2343 Processed 04/05/2022 0832227096 SHASHKU DAS S/O BAISHAKU PUNJAB NATIONAL BANK(508568)
225 KALSI UT-02-002-086-001/25
(Bijhu) 		3502002000NRG23210420220002321 26/04/2022 MOHAR SINGH 3502002WL000149 MOHAR SINGH 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227419 MOHARSINGHSOASHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
226 KALSI UT-02-002-086-001/26
(Bijhu) 		3502002000NRG23210420220002322 26/04/2022 Sant Ram 3502002WL000149 Sant Ram 00354 PUNB0132600 2343 2343 Processed 04/05/2022 0832227097 SANTRAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
227 KALSI UT-02-002-086-001/27
(Bijhu) 		3502002000NRG23210420220002323 26/04/2022 ARJUN SINGH 3502002WL000149 ARJUN SINGH 00354 PUNB0132600 2343 2343 Processed 04/05/2022 0832227086 ARJUN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
228 KALSI UT-02-002-086-001/28
(Bijhu) 		3502002000NRG23210420220002324 26/04/2022 Jawar Singh 3502002WL000149 Jawar Singh 00354 PUNB0132600 2343 2343 Processed 04/05/2022 0832227033 JAWAHAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
229 KALSI UT-02-002-086-001/29
(Bijhu) 		3502002000NRG23210420220002325 26/04/2022 HAKAM SINGH 3502002WL000149 HAKAM SINGH 00354 PUNB0132600 2343 2343 Processed 03/05/2022 0832227031 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 265464 265464
230 KALSI UT-02-002-018-001/116
(Koti) 		3502002000NRG23220420220003929 26/04/2022 Nitin 3502002WL000246 Nitin 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227259 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
231 KALSI UT-02-002-018-001/120
(Koti) 		3502002000NRG23220420220003930 26/04/2022 Vijay Yadav 3502002WL000246 Vijay Yadav 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227319 Mr. VIJAY YADAV UTTARAKHAND GRAMIN BANK(607197)
232 KALSI UT-02-002-018-001/128
(Koti) 		3502002000NRG23220420220003931 26/04/2022 RAY SINGH 3502002WL000246 RAY SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227188 RAY SINGH SO JALAM SINGH PUNJAB NATIONAL BANK(508568)
233 KALSI UT-02-002-018-001/179
(Koti) 		3502002000NRG23220420220003933 26/04/2022 MANISH 3502002WL000246 MANISH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227197 MANISH KUMAR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
234 KALSI UT-02-002-018-001/191
(Koti) 		3502002000NRG23220420220003934 26/04/2022 Rakesh 3502002WL000246 Rakesh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227304 RAKESH S/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
235 KALSI UT-02-002-018-001/31
(Koti) 		3502002000NRG23220420220003937 26/04/2022 MAYARAM 3502002WL000246 MAYARAM 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227191 Mr. MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
236 KALSI UT-02-002-018-001/34
(Koti) 		3502002000NRG23220420220003938 26/04/2022 SUPA RAM 3502002WL000246 SUPA RAM 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227209 SUPA RAM PUNJAB NATIONAL BANK(508568)
237 KALSI UT-02-002-018-001/51
(Koti) 		3502002000NRG23220420220003940 26/04/2022 MAHAVEER SINGH 3502002WL000246 MAHAVEER SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227402 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
238 KALSI UT-02-002-018-001/52
(Koti) 		3502002000NRG23220420220003941 26/04/2022 JAGAT SINGH 3502002WL000246 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227257 JAGAT SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
239 KALSI UT-02-002-018-001/67
(Koti) 		3502002000NRG23220420220003943 26/04/2022 KARAM SINGH 3502002WL000246 KARAM SINGH 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227406 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
240 KALSI UT-02-002-018-001/74
(Koti) 		3502002000NRG23220420220003944 26/04/2022 Supi Devi 3502002WL000246 Supi Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227294 SUPPI DEVI D/O TOLARAM PUNJAB NATIONAL BANK(508568)
241 KALSI UT-02-002-019-002/119
(Dou) 		3502002000NRG23200420220001193 26/04/2022 Layak Ram 3502002WL000082 Layak Ram 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227204 LAYAK RAM S/O DHEM SINGH PUNJAB NATIONAL BANK(508568)
242 KALSI UT-02-002-019-002/119
(Dou) 		3502002000NRG23200420220001192 26/04/2022 Vinita 3502002WL000082 Vinita 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227241 VINITA D/O RAJESH PUNJAB NATIONAL BANK(508568)
243 KALSI UT-02-002-019-002/2
(Dou) 		3502002000NRG23200420220001197 26/04/2022 Rajesh Rana 3502002WL000082 Rajesh Rana 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227315 Mr. RAJESH RANA UTTARAKHAND GRAMIN BANK(607197)
244 KALSI UT-02-002-019-002/20
(Dou) 		3502002000NRG23200420220001198 26/04/2022 Inaru 3502002WL000082 Inaru 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227320 INARU PUNJAB NATIONAL BANK(508568)
245 KALSI UT-02-002-019-002/20
(Dou) 		3502002000NRG23200420220001199 26/04/2022 Khajan Singh 3502002WL000082 Khajan Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227201 KHAJAN SINGH SO INARU PUNJAB NATIONAL BANK(508568)
246 KALSI UT-02-002-019-002/23
(Dou) 		3502002000NRG23200420220001200 26/04/2022 Dindo Devi 3502002WL000082 Dindo Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227348 DHEENDO DEVI PUNJAB NATIONAL BANK(508568)
247 KALSI UT-02-002-019-002/39
(Dou) 		3502002000NRG23200420220001201 26/04/2022 Bhugi Devi 3502002WL000082 Bhugi Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227311 BHURGI DEVI WO GHEM SINGH PUNJAB NATIONAL BANK(508568)
248 KALSI UT-02-002-019-002/82
(Dou) 		3502002000NRG23200420220001207 26/04/2022 Chait Ram 3502002WL000082 Chait Ram 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227312 MR CHAIT RAM STATE BANK OF INDIA(508548)
249 KALSI UT-02-002-019-002/88
(Dou) 		3502002000NRG23200420220001208 26/04/2022 Suneel 3502002WL000082 Suneel 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227372 SUNEEL S/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
250 KALSI UT-02-002-019-002/91
(Dou) 		3502002000NRG23200420220001209 26/04/2022 Papu Rana 3502002WL000082 Papu Rana 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227202 PAPPU RANA PUNJAB NATIONAL BANK(508568)
251 KALSI UT-02-002-038-001/103
(Dimau) 		3502002000NRG23210420220002478 26/04/2022 Rakesh Chauhan 3502002WL000160 Rakesh Chauhan 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227244 RAKESH CHAUHAN S/ORAM SINGH PUNJAB NATIONAL BANK(508568)
252 KALSI UT-02-002-038-001/105
(Dimau) 		3502002000NRG23210420220002480 26/04/2022 Manisha Devi 3502002WL000160 Manisha Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227254 MANISHA DEVI WO AMIT PUNJAB NATIONAL BANK(508568)
253 KALSI UT-02-002-038-001/113
(Dimau) 		3502002000NRG23260420220006410 26/04/2022 Bhagat Singh 3502002WL000386 Bhagat Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227349 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
254 KALSI UT-02-002-038-001/114
(Dimau) 		3502002000NRG23260420220006411 26/04/2022 Bailver Singh 3502002WL000386 Bailver Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227318 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
255 KALSI UT-02-002-038-001/124
(Dimau) 		3502002000NRG23210420220002485 26/04/2022 BALIYA 3502002WL000160 BALIYA 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227308 BALIYA PUNJAB NATIONAL BANK(508568)
256 KALSI UT-02-002-038-001/131
(Dimau) 		3502002000NRG23260420220006414 26/04/2022 Pardeep Chauhan 3502002WL000386 Pardeep Chauhan 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227212 PRADEEP CHAUHAN S/ONARAIN SINGH PUNJAB NATIONAL BANK(508568)
257 KALSI UT-02-002-038-001/134
(Dimau) 		3502002000NRG23260420220006415 26/04/2022 SURMA DEVI 3502002WL000386 SURMA DEVI 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227302 Ms. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 KALSI UT-02-002-038-001/135
(Dimau) 		3502002000NRG23260420220006416 26/04/2022 KAMLA DEVI 3502002WL000386 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227447 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
259 KALSI UT-02-002-038-001/139
(Dimau) 		3502002000NRG23260420220006417 26/04/2022 SINA CHAUHAN 3502002WL000386 SINA CHAUHAN 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227263 SEENA CHAUHAN WO PRAMESH SHAUHAN PUNJAB NATIONAL BANK(508568)
260 KALSI UT-02-002-038-001/14
(Dimau) 		3502002000NRG23260420220006418 26/04/2022 KUNDAN SINGH 3502002WL000386 KUNDAN SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227251 KUNDAN SINGH SO TAIYA RAM PUNJAB NATIONAL BANK(508568)
261 KALSI UT-02-002-038-001/147
(Dimau) 		3502002000NRG23210420220002438 26/04/2022 Shavani Devi 3502002WL000159 Shavani Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832226848 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
262 KALSI UT-02-002-038-001/15
(Dimau) 		3502002000NRG23260420220006420 26/04/2022 MUKESH 3502002WL000386 MUKESH 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227546 Mr. MUKESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
263 KALSI UT-02-002-038-001/156
(Dimau) 		3502002000NRG23260420220006421 26/04/2022 Suresh 3502002WL000386 Suresh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227264 SURESH CHAUHAN UCO BANK(607066)
264 KALSI UT-02-002-038-001/16
(Dimau) 		3502002000NRG23260420220006422 26/04/2022 ATAR SINGH 3502002WL000386 ATAR SINGH 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227193 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
265 KALSI UT-02-002-038-001/163
(Dimau) 		3502002000NRG23210420220002441 26/04/2022 Toolsi Ram 3502002WL000159 Toolsi Ram 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227471 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
266 KALSI UT-02-002-038-001/169
(Dimau) 		3502002000NRG23260420220006426 26/04/2022 Sunil Chauhan 3502002WL000386 Sunil Chauhan 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227203 SUNIL CHAUHAN S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
267 KALSI UT-02-002-038-001/170
(Dimau) 		3502002000NRG23260420220006427 26/04/2022 Bimo Devi 3502002WL000386 Bimo Devi 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227313 VIMODEVIWOSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
268 KALSI UT-02-002-038-001/180
(Dimau) 		3502002000NRG23210420220002492 26/04/2022 Mukesh 3502002WL000160 Mukesh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227297 MUKESH SO MADHU RAM PUNJAB NATIONAL BANK(508568)
269 KALSI UT-02-002-038-001/19
(Dimau) 		3502002000NRG23260420220006428 26/04/2022 SIYARAM 3502002WL000386 SIYARAM 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227189 SIYA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
270 KALSI UT-02-002-038-001/233
(Dimau) 		3502002000NRG23210420220002455 26/04/2022 Fearkuni Devi 3502002WL000159 Fearkuni Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227246 FIRKUNI DEVI W/O TEMANU PUNJAB NATIONAL BANK(508568)
271 KALSI UT-02-002-038-001/261
(Dimau) 		3502002000NRG23210420220002497 26/04/2022 JAGAT SINGH 3502002WL000160 JAGAT SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227240 JAGAT SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
272 KALSI UT-02-002-038-001/262
(Dimau) 		3502002000NRG23210420220002461 26/04/2022 NAVEEN 3502002WL000159 NAVEEN 00354 PUNB0236500 2130 2130 Processed 04/05/2022 0832227306 NAVEEN S/O GOBRU PUNJAB NATIONAL BANK(508568)
273 KALSI UT-02-002-038-001/31
(Dimau) 		3502002000NRG23260420220006432 26/04/2022 Sardar Singh 3502002WL000386 Sardar Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227211 SARDAR SINGH S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
274 KALSI UT-02-002-038-001/40
(Dimau) 		3502002000NRG23210420220002471 26/04/2022 Sohan Singh 3502002WL000159 Sohan Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227307 SOHAN PUNJAB NATIONAL BANK(508568)
275 KALSI UT-02-002-038-001/43
(Dimau) 		3502002000NRG23210420220002510 26/04/2022 DANTU 3502002WL000160 DANTU 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227309 DATU S/O KALIYA PUNJAB NATIONAL BANK(508568)
276 KALSI UT-02-002-038-001/6
(Dimau) 		3502002000NRG23260420220006434 26/04/2022 Santan Singh 3502002WL000386 Santan Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227245 SANTAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
277 KALSI UT-02-002-038-001/73
(Dimau) 		3502002000NRG23210420220002513 26/04/2022 Makar Singh 3502002WL000160 Makar Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227194 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
278 KALSI UT-02-002-038-001/81
(Dimau) 		3502002000NRG23260420220006435 26/04/2022 Sheela Devi 3502002WL000386 Sheela Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227243 SHEELA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
279 KALSI UT-02-002-038-001/9
(Dimau) 		3502002000NRG23210420220002517 26/04/2022 KUNDAN SINGH 3502002WL000160 KUNDAN SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227205 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
280 KALSI UT-02-002-038-001/94
(Dimau) 		3502002000NRG23260420220006438 26/04/2022 Shanti Ram 3502002WL000386 Shanti Ram 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227199 SHANTI RAM S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
281 KALSI UT-02-002-038-001/95
(Dimau) 		3502002000NRG23260420220006439 26/04/2022 Vrinder Singh 3502002WL000386 Vrinder Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227303 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
282 KALSI UT-02-002-071-001/1
(Lelta) 		3502002000NRG23230420220004220 26/04/2022 SUNDER SINGH 3502002WL000260 SUNDER SINGH 00354 PUNB0236500 2769 2769 Processed 04/05/2022 0832226961 SUNDER SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
283 KALSI UT-02-002-071-001/101
(Lelta) 		3502002000NRG23220420220003717 26/04/2022 VIMALA DEVI 3502002WL000237 VIMALA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227488 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
284 KALSI UT-02-002-071-001/112
(Lelta) 		3502002000NRG23200420220001152 26/04/2022 Kamla Devi 3502002WL000079 Kamla Devi 00354 PUNB0236500 2343 2343 Processed 03/05/2022 0832227373 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 KALSI UT-02-002-071-001/184
(Lelta) 		3502002000NRG23220420220003719 26/04/2022 MEERA DEVI 3502002WL000237 MEERA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227350 MEERA DEVI PUNJAB NATIONAL BANK(508568)
286 KALSI UT-02-002-071-001/185
(Lelta) 		3502002000NRG23200420220001153 26/04/2022 TIKA RAM 3502002WL000079 TIKA RAM 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832226785 TIKA RAM PUNJAB NATIONAL BANK(508568)
287 KALSI UT-02-002-071-001/205
(Lelta) 		3502002000NRG23200420220001155 26/04/2022 Sabal Singh 3502002WL000079 Sabal Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227301 SABAL SINGH CHOUHAN S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
288 KALSI UT-02-002-071-001/246
(Lelta) 		3502002000NRG23200420220001156 26/04/2022 Mukesh 3502002WL000079 Mukesh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227305 MUKESH PUNJAB NATIONAL BANK(508568)
289 KALSI UT-02-002-071-001/76
(Lelta) 		3502002000NRG23220420220003723 26/04/2022 Asha Devi 3502002WL000237 Asha Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227296 ASHA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
290 KALSI UT-02-002-071-001/77
(Lelta) 		3502002000NRG23230420220004224 26/04/2022 Bhim Singh 3502002WL000260 Bhim Singh 00354 PUNB0236500 2556 2556 Processed 04/05/2022 0832227374 BHEEM SINGH S/O KAL SINGH PUNJAB NATIONAL BANK(508568)
291 KALSI UT-02-002-071-001/83
(Lelta) 		3502002000NRG23200420220001160 26/04/2022 SAVITA DEVI 3502002WL000079 SAVITA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227178 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
292 KALSI UT-02-002-071-002/105
(Lelta) 		3502002000NRG23230420220004167 26/04/2022 Subba Devi 3502002WL000255 Subba Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227538 SUBBA DEVI PUNJAB NATIONAL BANK(508568)
293 KALSI UT-02-002-071-002/115
(Lelta) 		3502002000NRG23230420220004168 26/04/2022 MEENA DEVI 3502002WL000255 MEENA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227295 MAINA DEVI W/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
294 KALSI UT-02-002-071-002/123
(Lelta) 		3502002000NRG23230420220004169 26/04/2022 Raghuveer Dutt 3502002WL000255 Raghuveer Dutt 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227298 Mr. RAGHUVIR DUTT UTTARAKHAND GRAMIN BANK(607197)
295 KALSI UT-02-002-071-002/125
(Lelta) 		3502002000NRG23230420220004171 26/04/2022 Singh 3502002WL000255 Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227299 ATAR SINGH SO SANTRAM PUNJAB NATIONAL BANK(508568)
296 KALSI UT-02-002-071-002/126
(Lelta) 		3502002000NRG23230420220004172 26/04/2022 Kundan Sharma 3502002WL000255 Kundan Sharma 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227255 KUNDAN SO SIYARAM PUNJAB NATIONAL BANK(508568)
297 KALSI UT-02-002-071-002/127
(Lelta) 		3502002000NRG23230420220004173 26/04/2022 Bailveer Singh 3502002WL000255 Bailveer Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227200 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
298 KALSI UT-02-002-071-002/128
(Lelta) 		3502002000NRG23230420220004174 26/04/2022 Gaimbeer Singh 3502002WL000255 Gaimbeer Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227300 GAMBHIR SINGH IDBI BANK(607095)
299 KALSI UT-02-002-071-002/16
(Lelta) 		3502002000NRG23230420220004176 26/04/2022 Kal Singh 3502002WL000255 Kal Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227198 Mr. KAL SINGH UTTARAKHAND GRAMIN BANK(607197)
300 KALSI UT-02-002-071-002/176
(Lelta) 		3502002000NRG23230420220004180 26/04/2022 Parmanand 3502002WL000255 Parmanand 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227208 MR PARMANAND STATE BANK OF INDIA(508548)
301 KALSI UT-02-002-071-002/20
(Lelta) 		3502002000NRG23230420220004182 26/04/2022 Jiram 3502002WL000255 Jiram 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227310 Mr. JEERAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
302 KALSI UT-02-002-071-002/23
(Lelta) 		3502002000NRG23230420220004183 26/04/2022 Naryan Singh 3502002WL000255 Naryan Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227266 Mr. NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
303 KALSI UT-02-002-071-002/28
(Lelta) 		3502002000NRG23230420220004185 26/04/2022 Amrish 3502002WL000255 Amrish 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227403 AMRISH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
304 KALSI UT-02-002-071-002/36
(Lelta) 		3502002000NRG23230420220004186 26/04/2022 JAWAHAR SINGH 3502002WL000255 JAWAHAR SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227195 JAWAHAR SINGH S/O BUDHI RAM PUNJAB NATIONAL BANK(508568)
305 KALSI UT-02-002-071-002/45
(Lelta) 		3502002000NRG23230420220004187 26/04/2022 PANCHRAM 3502002WL000255 PANCHRAM 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227210 PANCH RAM SHARMA PUNJAB NATIONAL BANK(508568)
306 KALSI UT-02-002-071-002/52
(Lelta) 		3502002000NRG23230420220004188 26/04/2022 THIMIYA 3502002WL000255 THIMIYA 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227242 Mr. THEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
307 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG23230420220004189 26/04/2022 Dolat Ram 3502002WL000255 Dolat Ram 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227249 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
308 KALSI UT-02-002-071-002/90
(Lelta) 		3502002000NRG23230420220004192 26/04/2022 Bhawan Singh 3502002WL000255 Bhawan Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227250 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
309 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG23230420220004193 26/04/2022 Gopal 3502002WL000255 Gopal 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227258 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
310 KALSI UT-02-002-071-002/97
(Lelta) 		3502002000NRG23230420220004194 26/04/2022 Ranveer Singh 3502002WL000255 Ranveer Singh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227256 RANVEER SINGH SO PANCHRAM PUNJAB NATIONAL BANK(508568)
311 KALSI UT-02-002-071-002/98
(Lelta) 		3502002000NRG23230420220004195 26/04/2022 Vinkuth Dutt 3502002WL000255 Vinkuth Dutt 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227192 VIKRAM DUTT PUNJAB NATIONAL BANK(508568)
312 KALSI UT-02-002-071-003/1
(Lelta) 		3502002000NRG23200420220001161 26/04/2022 SURENDER SINGH 3502002WL000079 SURENDER SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227196 SURENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
313 KALSI UT-02-002-071-003/10
(Lelta) 		3502002000NRG23200420220001162 26/04/2022 BIMAL DEVI 3502002WL000079 BIMAL DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227190 KIMLA DEVI W/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
314 KALSI UT-02-002-071-003/12
(Lelta) 		3502002000NRG23200420220001164 26/04/2022 Gajinder Signh 3502002WL000079 Gajinder Signh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227206 GAJENDRA SINGH S/O RAJU PUNJAB NATIONAL BANK(508568)
315 KALSI UT-02-002-071-003/13
(Lelta) 		3502002000NRG23220420220003724 26/04/2022 Madu Ram 3502002WL000237 Madu Ram 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227253 MADHURAM PUNJAB NATIONAL BANK(508568)
316 KALSI UT-02-002-071-003/14
(Lelta) 		3502002000NRG23200420220001165 26/04/2022 SEEMA DEVI 3502002WL000079 SEEMA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227247 SEEMA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
317 KALSI UT-02-002-071-003/15
(Lelta) 		3502002000NRG23220420220003725 26/04/2022 Savtri Devi 3502002WL000237 Savtri Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832226903 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
318 KALSI UT-02-002-071-003/16
(Lelta) 		3502002000NRG23220420220003726 26/04/2022 Chumma Devi 3502002WL000237 Chumma Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227314 CHUMA DEVI PUNJAB NATIONAL BANK(508568)
319 KALSI UT-02-002-071-003/17
(Lelta) 		3502002000NRG23200420220001166 26/04/2022 Jhulo Devi 3502002WL000079 Jhulo Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227261 JHULO DEVI WO RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
320 KALSI UT-02-002-071-003/18
(Lelta) 		3502002000NRG23200420220001167 26/04/2022 Balo Devi 3502002WL000079 Balo Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832226846 BALO DEVI PUNJAB NATIONAL BANK(508568)
321 KALSI UT-02-002-071-003/19
(Lelta) 		3502002000NRG23200420220001168 26/04/2022 Anita Devi 3502002WL000079 Anita Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227248 ANITA DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
322 KALSI UT-02-002-071-003/20
(Lelta) 		3502002000NRG23200420220001169 26/04/2022 Indra Devi 3502002WL000079 Indra Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227126 INDA DEVI PUNJAB NATIONAL BANK(508568)
323 KALSI UT-02-002-071-003/21
(Lelta) 		3502002000NRG23220420220003727 26/04/2022 Sumitra Devi 3502002WL000237 Sumitra Devi 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227125 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
324 KALSI UT-02-002-071-003/22
(Lelta) 		3502002000NRG23200420220001170 26/04/2022 PRAMILA DEVI 3502002WL000079 PRAMILA DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227265 PARMILA DEVI W/O RAMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
325 KALSI UT-02-002-071-003/24
(Lelta) 		3502002000NRG23200420220001172 26/04/2022 SUKHDEI DEVI 3502002WL000079 SUKHDEI DEVI 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227405 Ms. SUKHDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
326 KALSI UT-02-002-071-003/25
(Lelta) 		3502002000NRG23200420220001173 26/04/2022 NARO DEVI 3502002WL000079 NARO DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227316 NARO DEVI PUNJAB NATIONAL BANK(508568)
327 KALSI UT-02-002-071-003/3
(Lelta) 		3502002000NRG23200420220001176 26/04/2022 RAMESH 3502002WL000079 RAMESH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227260 RAMESH SINGH SO HANS RAM PUNJAB NATIONAL BANK(508568)
328 KALSI UT-02-002-071-003/5
(Lelta) 		3502002000NRG23220420220003733 26/04/2022 SHYAM SINGH 3502002WL000237 SHYAM SINGH 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227207 SHYAM SINGH S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
329 KALSI UT-02-002-071-003/7
(Lelta) 		3502002000NRG23200420220001177 26/04/2022 Ghayan Signh 3502002WL000079 Ghayan Signh 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227262 GYAN SINGHS/O RATI PUNJAB NATIONAL BANK(508568)
330 KALSI UT-02-002-071-003/9
(Lelta) 		3502002000NRG23200420220001178 26/04/2022 Tiko Devi 3502002WL000079 Tiko Devi 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227404 MRS TIKO DEVI STATE BANK OF INDIA(508548)
331 KALSI UT-02-002-085-002/27
(Hasti) 		3502002000NRG23210420220002093 26/04/2022 KAMLA DEVI 3502002WL000131 KAMLA DEVI 00354 PUNB0236500 2982 2982 Processed 03/05/2022 0832227252 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 KALSI UT-02-002-085-002/30
(Hasti) 		3502002000NRG23210420220002095 26/04/2022 BALAMA 3502002WL000131 BALAMA 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227335 BALMA DEVI PUNJAB NATIONAL BANK(508568)
333 KALSI UT-02-002-085-002/31
(Hasti) 		3502002000NRG23210420220002096 26/04/2022 SAJO DEVI 3502002WL000131 SAJO DEVI 00354 PUNB0236500 2982 2982 Processed 04/05/2022 0832227317 SAJJO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 307998 307998
334 KALSI UT-02-002-001-001/1
(Astaad) 		3502002000NRG23210420220002272 26/04/2022 RATIRAM JOSHI 3502002WL000148 RATIRAM JOSHI 00354 PUNB0312800 2769 2769 Processed 03/05/2022 0832226802 Mr. RATI . RAM UTTARAKHAND GRAMIN BANK(607197)
335 KALSI UT-02-002-001-001/59
(Astaad) 		3502002000NRG23210420220002295 26/04/2022 Pinku 3502002WL000148 Pinku 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227532 Mr. PINKU JOSHI UTTARAKHAND GRAMIN BANK(607197)
336 KALSI UT-02-002-001-001/89
(Astaad) 		3502002000NRG23210420220002311 26/04/2022 Dharam Dutt 3502002WL000148 Dharam Dutt 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227500 Mr. DHARAM . DUTT UTTARAKHAND GRAMIN BANK(607197)
337 KALSI UT-02-002-001-002/25
(Astaad) 		3502002000NRG23200420220001223 26/04/2022 RAVINDER SINGH 3502002WL000084 RAVINDER SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226953 RAVINDER CHAUHAN SO KISHAN SINGH VILL DA PUNJAB NATIONAL BANK(508568)
338 KALSI UT-02-002-002-001/1
(Udpalta) 		3502002000NRG23260420220005674 26/04/2022 HARI SINGH 3502002WL000352 HARI SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227075 HARI SINGH S/O BISHNA PUNJAB NATIONAL BANK(508568)
339 KALSI UT-02-002-002-001/114
(Udpalta) 		3502002000NRG23220420220003863 26/04/2022 Pram Singh 3502002WL000242 Pram Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227060 PARAM SINGH PUNJAB NATIONAL BANK(508568)
340 KALSI UT-02-002-002-001/136
(Udpalta) 		3502002000NRG23260420220005680 26/04/2022 Sardar Singh 3502002WL000352 Sardar Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227462 SARDAR SINGH SO LATE MADAN SINGH PUNJAB NATIONAL BANK(508568)
341 KALSI UT-02-002-002-001/143
(Udpalta) 		3502002000NRG23260420220005681 26/04/2022 Dolat Singh 3502002WL000352 Dolat Singh 00354 PUNB0312800 2130 2130 Processed 04/05/2022 0832227220 DAULAT SINGH SO TOLARAM PUNJAB NATIONAL BANK(508568)
342 KALSI UT-02-002-002-001/145
(Udpalta) 		3502002000NRG23260420220005682 26/04/2022 Chander Singh 3502002WL000352 Chander Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227074 CHANDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
343 KALSI UT-02-002-002-001/149
(Udpalta) 		3502002000NRG23220420220003864 26/04/2022 Kiran Pal 3502002WL000242 Kiran Pal 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227221 MR KIRAN PAL RAI STATE BANK OF INDIA(508548)
344 KALSI UT-02-002-002-001/150
(Udpalta) 		3502002000NRG23260420220005684 26/04/2022 Amar Singh 3502002WL000352 Amar Singh 00354 PUNB0312800 2130 2130 Processed 04/05/2022 0832227061 AMAR SINGH RAI S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
345 KALSI UT-02-002-002-001/154
(Udpalta) 		3502002000NRG23260420220005685 26/04/2022 Pardeep Rai 3502002WL000352 Pardeep Rai 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227534 PARDEEP RAI S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
346 KALSI UT-02-002-002-001/157
(Udpalta) 		3502002000NRG23260420220005687 26/04/2022 Kali Ram 3502002WL000352 Kali Ram 00354 PUNB0312800 2556 2556 Processed 04/05/2022 0832227179 KALI RAM S/O ASOJIA PUNJAB NATIONAL BANK(508568)
347 KALSI UT-02-002-002-001/168
(Udpalta) 		3502002000NRG23260420220005691 26/04/2022 Gajinder Sharma 3502002WL000352 Gajinder Sharma 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227055 MR GAJENDRA STATE BANK OF INDIA(508548)
348 KALSI UT-02-002-002-001/187
(Udpalta) 		3502002000NRG23220420220003871 26/04/2022 Santu 3502002WL000242 Santu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227533 SANTU SO ASOJIYA PUNJAB NATIONAL BANK(508568)
349 KALSI UT-02-002-002-001/188
(Udpalta) 		3502002000NRG23220420220003872 26/04/2022 Ramesh 3502002WL000242 Ramesh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227551 RAMESH CHAND S/OHANSH RAM PUNJAB NATIONAL BANK(508568)
350 KALSI UT-02-002-002-001/20
(Udpalta) 		3502002000NRG23260420220005694 26/04/2022 PRADEEP SINGH 3502002WL000352 PRADEEP SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227056 PRADEEP SINGH RAI PUNJAB NATIONAL BANK(508568)
351 KALSI UT-02-002-002-001/207
(Udpalta) 		3502002000NRG23260420220005695 26/04/2022 Dalip Singh Chauhan 3502002WL000352 Dalip Singh Chauhan 00354 PUNB0312800 2343 2343 Processed 04/05/2022 0832227550 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
352 KALSI UT-02-002-002-001/23
(Udpalta) 		3502002000NRG23260420220005701 26/04/2022 Matver Singh 3502002WL000352 Matver Singh 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227054 MR MATBAR SINGH STATE BANK OF INDIA(508548)
353 KALSI UT-02-002-002-001/28
(Udpalta) 		3502002000NRG23260420220005702 26/04/2022 ARJUN SINGH 3502002WL000352 ARJUN SINGH 00354 PUNB0312800 2343 2343 Processed 04/05/2022 0832227076 ARJUN SINGH S/O LATE SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
354 KALSI UT-02-002-002-001/30
(Udpalta) 		3502002000NRG23260420220005703 26/04/2022 DINESH 3502002WL000352 DINESH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832226787 MR DINESH RAI STATE BANK OF INDIA(508548)
355 KALSI UT-02-002-002-001/32
(Udpalta) 		3502002000NRG23260420220005704 26/04/2022 MAHIPAL SINGH 3502002WL000352 MAHIPAL SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227531 MAHIPAL SINGH S/O MEHNDRA SINGH PUNJAB NATIONAL BANK(508568)
356 KALSI UT-02-002-002-001/39
(Udpalta) 		3502002000NRG23220420220003880 26/04/2022 RANVEER SINGH 3502002WL000242 RANVEER SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227225 MR RANVEER SINGH STATE BANK OF INDIA(508548)
357 KALSI UT-02-002-002-001/48
(Udpalta) 		3502002000NRG23220420220003881 26/04/2022 BUDARU 3502002WL000242 BUDARU 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227180 MR BUDHARU STATE BANK OF INDIA(508548)
358 KALSI UT-02-002-002-001/52
(Udpalta) 		3502002000NRG23220420220003883 26/04/2022 SAWNU 3502002WL000242 SAWNU 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832226786 MR SAWARU STATE BANK OF INDIA(508548)
359 KALSI UT-02-002-002-001/56
(Udpalta) 		3502002000NRG23220420220003885 26/04/2022 BHAGTU 3502002WL000242 BHAGTU 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227059 MR BHAGAT RAM STATE BANK OF INDIA(508548)
360 KALSI UT-02-002-002-001/57
(Udpalta) 		3502002000NRG23220420220003886 26/04/2022 SANTU 3502002WL000242 SANTU 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227473 SANTU S/O FETHU PUNJAB NATIONAL BANK(508568)
361 KALSI UT-02-002-002-001/73
(Udpalta) 		3502002000NRG23260420220005705 26/04/2022 CHAMAN NATH 3502002WL000352 CHAMAN NATH 00354 PUNB0312800 2343 2343 Processed 04/05/2022 0832227058 CHAMAN NATH S/O INDRA NATH PUNJAB NATIONAL BANK(508568)
362 KALSI UT-02-002-002-001/74
(Udpalta) 		3502002000NRG23260420220005706 26/04/2022 SHYAM NATH 3502002WL000352 SHYAM NATH 00354 PUNB0312800 2343 2343 Processed 04/05/2022 0832227478 SHYAM NATH PUNJAB NATIONAL BANK(508568)
363 KALSI UT-02-002-002-001/92
(Udpalta) 		3502002000NRG23220420220003888 26/04/2022 Reshi kumer 3502002WL000242 Reshi kumer 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227013 RISHI KUMAR PUNJAB NATIONAL BANK(508568)
364 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG23220420220003890 26/04/2022 Santan 3502002WL000242 Santan 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832226890 MR SANTAN SINGH STATE BANK OF INDIA(508548)
365 KALSI UT-02-002-002-001/95
(Udpalta) 		3502002000NRG23220420220003891 26/04/2022 Sunita Devi 3502002WL000242 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226889 SUNITA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
366 KALSI UT-02-002-012-002/2
(Kaha Nehra Punah) 		3502002000NRG23210420220002208 26/04/2022 Prem Singh 3502002WL000141 Prem Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227088 PARAM SINGH S/ODAULATSINGH PUNJAB NATIONAL BANK(508568)
367 KALSI UT-02-002-016-001/10
(Kuroli) 		3502002000NRG23200420220000924 26/04/2022 Diwan Singh 3502002WL000061 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227235 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
368 KALSI UT-02-002-016-001/21
(Kuroli) 		3502002000NRG23200420220000929 26/04/2022 Ran Singh 3502002WL000061 Ran Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227472 RAN SINGH S/O LIBOO PUNJAB NATIONAL BANK(508568)
369 KALSI UT-02-002-016-001/22
(Kuroli) 		3502002000NRG23200420220000930 26/04/2022 Mehainder Singh 3502002WL000061 Mehainder Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227287 MEHENDER SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
370 KALSI UT-02-002-016-001/24
(Kuroli) 		3502002000NRG23200420220000932 26/04/2022 Munna Singh 3502002WL000061 Munna Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227224 MUNNA SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
371 KALSI UT-02-002-016-001/26
(Kuroli) 		3502002000NRG23200420220000934 26/04/2022 Ajab Singh 3502002WL000061 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227452 AJAY SINGH RAI PUNJAB NATIONAL BANK(508568)
372 KALSI UT-02-002-016-001/28
(Kuroli) 		3502002000NRG23200420220000936 26/04/2022 Dhanna 3502002WL000061 Dhanna 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227234 DHANA SO VAISHAKU PUNJAB NATIONAL BANK(508568)
373 KALSI UT-02-002-016-001/29
(Kuroli) 		3502002000NRG23200420220000937 26/04/2022 Raju 3502002WL000061 Raju 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227325 RAJU S/O VAISHAKHA PUNJAB NATIONAL BANK(508568)
374 KALSI UT-02-002-016-001/30
(Kuroli) 		3502002000NRG23200420220000938 26/04/2022 Bhav Singh 3502002WL000061 Bhav Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226789 BHAV SINGH S/O LEEDU PUNJAB NATIONAL BANK(508568)
375 KALSI UT-02-002-016-001/31
(Kuroli) 		3502002000NRG23200420220000939 26/04/2022 Sita Ram 3502002WL000061 Sita Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227233 SITA RAM SO TOLU PUNJAB NATIONAL BANK(508568)
376 KALSI UT-02-002-016-001/33
(Kuroli) 		3502002000NRG23200420220000940 26/04/2022 Chater Singh 3502002WL000061 Chater Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227451 CHATAR SINGH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
377 KALSI UT-02-002-016-001/35
(Kuroli) 		3502002000NRG23200420220000941 26/04/2022 JANAK SINGH 3502002WL000061 JANAK SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227229 MR JANAK RAI STATE BANK OF INDIA(508548)
378 KALSI UT-02-002-016-001/42
(Kuroli) 		3502002000NRG23200420220000945 26/04/2022 GAJENDRA 3502002WL000061 GAJENDRA 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227487 MR GAJENDRA STATE BANK OF INDIA(508548)
379 KALSI UT-02-002-016-001/43
(Kuroli) 		3502002000NRG23200420220000946 26/04/2022 Jeet Singh 3502002WL000061 Jeet Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227231 JEET SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
380 KALSI UT-02-002-016-001/44
(Kuroli) 		3502002000NRG23200420220000947 26/04/2022 Vickram Singh 3502002WL000061 Vickram Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227001 VIKRAM SINGH SO NYINRD PUNJAB NATIONAL BANK(508568)
381 KALSI UT-02-002-016-001/47
(Kuroli) 		3502002000NRG23200420220000949 26/04/2022 Mehipal Rai 3502002WL000061 Mehipal Rai 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227474 MAHIPAL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
382 KALSI UT-02-002-016-001/5
(Kuroli) 		3502002000NRG23200420220000952 26/04/2022 Hakam Singh 3502002WL000061 Hakam Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227230 HAKAM SINGH S/O KADIYA RAM PUNJAB NATIONAL BANK(508568)
383 KALSI UT-02-002-016-001/7
(Kuroli) 		3502002000NRG23200420220000962 26/04/2022 Amar Singh 3502002WL000061 Amar Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227232 AMAR SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
384 KALSI UT-02-002-016-001/8
(Kuroli) 		3502002000NRG23200420220000965 26/04/2022 Kansru 3502002WL000061 Kansru 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227228 MR KANSRU STATE BANK OF INDIA(508548)
385 KALSI UT-02-002-023-001/75
(Khamroli) 		3502002000NRG23200420220000784 26/04/2022 Suresh 3502002WL000050 Suresh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227438 SURESH PUNJAB NATIONAL BANK(508568)
386 KALSI UT-02-002-048-001/14
(NEVI) 		3502002000NRG23260420220006374 26/04/2022 GULAB DASS 3502002WL000382 GULAB DASS 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226788 GULAB DASS S/O LATE BHOGIYA PUNJAB NATIONAL BANK(508568)
387 KALSI UT-02-002-048-001/204
(NEVI) 		3502002000NRG23210420220002678 26/04/2022 ARVIND 3502002WL000180 ARVIND 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226795 ARVIND SINGH SO SANI RAM PUNJAB NATIONAL BANK(508568)
388 KALSI UT-02-002-049-001/35
(Naraya) 		3502002000NRG23200420220000827 26/04/2022 Attaru 3502002WL000052 Attaru 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227416 AITARU SO LATE JETHU PUNJAB NATIONAL BANK(508568)
389 KALSI UT-02-002-049-002/24
(Naraya) 		3502002000NRG23200420220000773 26/04/2022 Jagar Singh 3502002WL000049 Jagar Singh 00354 PUNB0312800 3408 3408 Processed 03/05/2022 0832227535 Mr. JAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
390 KALSI UT-02-002-049-002/34
(Naraya) 		3502002000NRG23210420220002084 26/04/2022 Junvia Dass 3502002WL000130 Junvia Dass 00354 PUNB0312800 3408 3408 Processed 04/05/2022 0832227527 JUNVIA DASS PUNJAB NATIONAL BANK(508568)
391 KALSI UT-02-002-049-002/5
(Naraya) 		3502002000NRG23210420220002103 26/04/2022 Ajab Singh 3502002WL000132 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227526 AJAB SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
392 KALSI UT-02-002-049-002/64
(Naraya) 		3502002000NRG23210420220002105 26/04/2022 Hans Ram 3502002WL000132 Hans Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227480 MR HANS RAM STATE BANK OF INDIA(508548)
393 KALSI UT-02-002-049-002/77
(Naraya) 		3502002000NRG23210420220002110 26/04/2022 Tilku 3502002WL000132 Tilku 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227513 TILKU SO THEPDU PUNJAB NATIONAL BANK(508568)
394 KALSI UT-02-002-050-001/40
(Slaga) 		3502002000NRG23210420220002411 26/04/2022 TULSI 3502002WL000155 TULSI 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227020 Mr. TULSI SINGH UTTARAKHAND GRAMIN BANK(607197)
395 KALSI UT-02-002-051-002/43
(Panjiya) 		3502002000NRG23220420220003988 26/04/2022 Guddu Ram 3502002WL000248 Guddu Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832226906 GUDDURAMSOSHCHANDURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
396 KALSI UT-02-002-053-001/13
(Panuwa) 		3502002000NRG23220420220003652 26/04/2022 Puran Singh 3502002WL000229 Puran Singh 00354 PUNB0312800 1278 1278 Processed 04/05/2022 0832227215 PURAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
397 KALSI UT-02-002-053-001/17
(Panuwa) 		3502002000NRG23220420220003654 26/04/2022 Jaiypal Singh 3502002WL000229 Jaiypal Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227185 PARMILA DEVI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
398 KALSI UT-02-002-053-001/18
(Panuwa) 		3502002000NRG23220420220003655 26/04/2022 CHAMAN SINGH 3502002WL000229 CHAMAN SINGH 00354 PUNB0312800 1278 1278 Processed 04/05/2022 0832227182 CHAMAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
399 KALSI UT-02-002-053-001/19
(Panuwa) 		3502002000NRG23220420220003656 26/04/2022 RAJENDRA SINGH RATHOUR 3502002WL000229 RAJENDRA SINGH RATHOUR 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227184 RAJENDRA SINGH RATHOUR SO CHAMAN S PUNJAB NATIONAL BANK(508568)
400 KALSI UT-02-002-053-001/24
(Panuwa) 		3502002000NRG23220420220003657 26/04/2022 DELEY RAM 3502002WL000229 DELEY RAM 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227183 DELEY RAM SO ASARU PUNJAB NATIONAL BANK(508568)
401 KALSI UT-02-002-053-001/26
(Panuwa) 		3502002000NRG23220420220003658 26/04/2022 Partab Singh 3502002WL000229 Partab Singh 00354 PUNB0312800 1065 1065 Processed 04/05/2022 0832227131 PRATAP SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
402 KALSI UT-02-002-053-001/27
(Panuwa) 		3502002000NRG23220420220003894 26/04/2022 Sunny Ram 3502002WL000244 Sunny Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227391 SANNEE RAM S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
403 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG23220420220003895 26/04/2022 Dhan Singh 3502002WL000244 Dhan Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227213 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
404 KALSI UT-02-002-053-001/37
(Panuwa) 		3502002000NRG23220420220003896 26/04/2022 Tulsi 3502002WL000244 Tulsi 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227159 TULSI S/O TOLA DASS PUNJAB NATIONAL BANK(508568)
405 KALSI UT-02-002-053-001/45
(Panuwa) 		3502002000NRG23220420220003659 26/04/2022 CHAMAN SINGH 3502002WL000229 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227400 CHAMAN SINGH RATHOR PUNJAB NATIONAL BANK(508568)
406 KALSI UT-02-002-053-001/5
(Panuwa) 		3502002000NRG23220420220003660 26/04/2022 Bhagat Singh 3502002WL000229 Bhagat Singh 00354 PUNB0312800 1278 1278 Processed 03/05/2022 0832227216 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
407 KALSI UT-02-002-053-001/65
(Panuwa) 		3502002000NRG23220420220003662 26/04/2022 Baharu Singh 3502002WL000229 Baharu Singh 00354 PUNB0312800 1065 1065 Processed 04/05/2022 0832227347 BARU SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
408 KALSI UT-02-002-053-001/66
(Panuwa) 		3502002000NRG23220420220003663 26/04/2022 Arjun Singh 3502002WL000229 Arjun Singh 00354 PUNB0312800 1278 1278 Processed 04/05/2022 0832227343 ARJUN SINGH S/O HANAS RAM PUNJAB NATIONAL BANK(508568)
409 KALSI UT-02-002-053-001/75
(Panuwa) 		3502002000NRG23220420220003664 26/04/2022 Khajan Singh 3502002WL000229 Khajan Singh 00354 PUNB0312800 1278 1278 Processed 04/05/2022 0832227463 KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
410 KALSI UT-02-002-053-001/77
(Panuwa) 		3502002000NRG23220420220003665 26/04/2022 GAJENDRA SINGH 3502002WL000229 GAJENDRA SINGH 00354 PUNB0312800 1278 1278 Processed 04/05/2022 0832227130 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
411 KALSI UT-02-002-053-001/87
(Panuwa) 		3502002000NRG23220420220003666 26/04/2022 Kedar Singh 3502002WL000229 Kedar Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227214 KEDARSINGH S/ORATANSINGH PUNJAB NATIONAL BANK(508568)
412 KALSI UT-02-002-053-001/90
(Panuwa) 		3502002000NRG23220420220003897 26/04/2022 Hitendra 3502002WL000244 Hitendra 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227437 JITENDRA SO TOLU PUNJAB NATIONAL BANK(508568)
413 KALSI UT-02-002-056-001/26
(Basaya) 		3502002000NRG23210420220002524 26/04/2022 Gulab Dass 3502002WL000163 Gulab Dass 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226962 GULAB DASS S/O SH. NANKU DASS PUNJAB NATIONAL BANK(508568)
414 KALSI UT-02-002-056-003/15
(Basaya) 		3502002000NRG23220420220003812 26/04/2022 TILAK ROAD 3502002WL000240 TILAK ROAD 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226963 TILAK SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
415 KALSI UT-02-002-056-003/16
(Basaya) 		3502002000NRG23220420220003813 26/04/2022 Muna Singh 3502002WL000240 Muna Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227351 MUNNA SINGH S/O SABLA SINGH PUNJAB NATIONAL BANK(508568)
416 KALSI UT-02-002-056-003/17
(Basaya) 		3502002000NRG23220420220003814 26/04/2022 Khushi Ram 3502002WL000240 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227458 KUSHI RAM S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
417 KALSI UT-02-002-056-003/18
(Basaya) 		3502002000NRG23220420220003815 26/04/2022 Kundan Singh 3502002WL000240 Kundan Singh 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227465 KUNDAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
418 KALSI UT-02-002-056-003/19
(Basaya) 		3502002000NRG23220420220003816 26/04/2022 Sanjay Singh 3502002WL000240 Sanjay Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227468 SANJAY SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
419 KALSI UT-02-002-056-003/20
(Basaya) 		3502002000NRG23220420220003817 26/04/2022 Mahipal Singh 3502002WL000240 Mahipal Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227290 MAHIPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
420 KALSI UT-02-002-056-003/25
(Basaya) 		3502002000NRG23220420220003818 26/04/2022 Gajendra Singh 3502002WL000240 Gajendra Singh 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227377 GAJENDER SINGH S/O TIKAM SINGH PUNJAB NATIONAL BANK(508568)
421 KALSI UT-02-002-056-003/29
(Basaya) 		3502002000NRG23220420220003819 26/04/2022 Narander Singh 3502002WL000240 Narander Singh 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227160 NARANDAR SINGH PUNJAB NATIONAL BANK(508568)
422 KALSI UT-02-002-056-003/32
(Basaya) 		3502002000NRG23220420220003820 26/04/2022 Bhajan Singh 3502002WL000240 Bhajan Singh 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227291 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
423 KALSI UT-02-002-056-003/45
(Basaya) 		3502002000NRG23220420220003823 26/04/2022 BHAGAT SINGH 3502002WL000240 BHAGAT SINGH 00354 PUNB0312800 2556 2556 Processed 04/05/2022 0832227292 BHAGAT SINGH S/O SHRI BEER SINGH PUNJAB NATIONAL BANK(508568)
424 KALSI UT-02-002-056-003/5
(Basaya) 		3502002000NRG23220420220003824 26/04/2022 Sunder Singh 3502002WL000240 Sunder Singh 00354 PUNB0312800 2556 2556 Processed 04/05/2022 0832227467 SUNDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
425 KALSI UT-02-002-056-003/52
(Basaya) 		3502002000NRG23220420220003825 26/04/2022 PARAM SINGH 3502002WL000240 PARAM SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227537 MRS PARAM SINGH STATE BANK OF INDIA(508548)
426 KALSI UT-02-002-056-003/58
(Basaya) 		3502002000NRG23220420220003826 26/04/2022 BHOPAL SINGH 3502002WL000240 BHOPAL SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227324 BHOPAL SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
427 KALSI UT-02-002-056-003/59
(Basaya) 		3502002000NRG23220420220003827 26/04/2022 VIRENDRA SINGH 3502002WL000240 VIRENDRA SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227326 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
428 KALSI UT-02-002-056-003/62
(Basaya) 		3502002000NRG23220420220003828 26/04/2022 Arjun Singh 3502002WL000240 Arjun Singh 00354 PUNB0312800 2556 2556 Processed 04/05/2022 0832227552 ARJUN SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
429 KALSI UT-02-002-056-003/9
(Basaya) 		3502002000NRG23220420220003830 26/04/2022 Sardar Singh 3502002WL000240 Sardar Singh 00354 PUNB0312800 2556 2556 Processed 03/05/2022 0832227536 MR SARDAR SINGH STATE BANK OF INDIA(508548)
430 KALSI UT-02-002-056-004/26
(Basaya) 		3502002000NRG23220420220003842 26/04/2022 Ratan Singh 3502002WL000240 Ratan Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227072 RATAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
431 KALSI UT-02-002-056-004/28
(Basaya) 		3502002000NRG23210420220002679 26/04/2022 Birval Singh 3502002WL000181 Birval Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227019 BEERBAL SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
432 KALSI UT-02-002-056-004/37
(Basaya) 		3502002000NRG23220420220003844 26/04/2022 Gajendra Singh 3502002WL000240 Gajendra Singh 00354 PUNB0312800 2982 2982 Rejected 04/05/2022 0832227496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KALSI UT-02-002-056-004/45
(Basaya) 		3502002000NRG23220420220003847 26/04/2022 Mukesh Chauhan 3502002WL000240 Mukesh Chauhan 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227162 MUKESH CHAUHAN S/O SHRI SARDAR SINGH PUNJAB NATIONAL BANK(508568)
434 KALSI UT-02-002-056-004/49
(Basaya) 		3502002000NRG23220420220003848 26/04/2022 Chanu Dass 3502002WL000240 Chanu Dass 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227161 CHHANU S/OMANUKDASS PUNJAB NATIONAL BANK(508568)
435 KALSI UT-02-002-056-004/53
(Basaya) 		3502002000NRG23220420220003849 26/04/2022 Feta Lal 3502002WL000240 Feta Lal 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227466 FATEH RAM SO GHUNTA DASS PUNJAB NATIONAL BANK(508568)
436 KALSI UT-02-002-061-002/29
(Sureu) 		3502002000NRG23200420220001307 26/04/2022 RAVI SHARMA 3502002WL000090 RAVI SHARMA 00354 PUNB0312800 2130 2130 Rejected 04/05/2022 0832227440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KALSI UT-02-002-061-002/50
(Sureu) 		3502002000NRG23200420220001308 26/04/2022 Bhim Dutt Sharma 3502002WL000090 Bhim Dutt Sharma 00354 PUNB0312800 2130 2130 Processed 04/05/2022 0832227439 BHEEM DUTT SHARMA SO BARU DUTT PUNJAB NATIONAL BANK(508568)
438 KALSI UT-02-002-067-001/11
(Rani Gaon) 		3502002000NRG23200420220001311 26/04/2022 Khem Singh 3502002WL000091 Khem Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227361 KHEM CHAND S/O VEERU PUNJAB NATIONAL BANK(508568)
439 KALSI UT-02-002-067-001/12
(Rani Gaon) 		3502002000NRG23200420220001313 26/04/2022 Mohar Singh 3502002WL000091 Mohar Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227359 MOHARSINGH NEGI PUNJAB NATIONAL BANK(508568)
440 KALSI UT-02-002-067-001/15
(Rani Gaon) 		3502002000NRG23200420220001315 26/04/2022 Khushi Ram 3502002WL000091 Khushi Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227353 KUSHI RAM PUNJAB NATIONAL BANK(508568)
441 KALSI UT-02-002-067-001/18
(Rani Gaon) 		3502002000NRG23200420220001291 26/04/2022 Bhopallu 3502002WL000089 Bhopallu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227428 BHOPALLU S/O GYARU PUNJAB NATIONAL BANK(508568)
442 KALSI UT-02-002-067-001/19
(Rani Gaon) 		3502002000NRG23200420220001317 26/04/2022 Domru 3502002WL000091 Domru 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227366 DOGRU S/O KISHNU PUNJAB NATIONAL BANK(508568)
443 KALSI UT-02-002-067-001/20
(Rani Gaon) 		3502002000NRG23200420220001318 26/04/2022 Mohan Das 3502002WL000091 Mohan Das 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227427 MOHAN DASS S/O GADALU PUNJAB NATIONAL BANK(508568)
444 KALSI UT-02-002-067-001/21
(Rani Gaon) 		3502002000NRG23200420220001319 26/04/2022 Tota Ram 3502002WL000091 Tota Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227362 TOTA RAM PUNJAB NATIONAL BANK(508568)
445 KALSI UT-02-002-067-001/22
(Rani Gaon) 		3502002000NRG23200420220001320 26/04/2022 Gopalu 3502002WL000091 Gopalu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227360 GOPAL DAAS PUNJAB NATIONAL BANK(508568)
446 KALSI UT-02-002-067-001/3
(Rani Gaon) 		3502002000NRG23200420220001322 26/04/2022 Maya Ram 3502002WL000091 Maya Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227363 MR MAYARAM JOSHI STATE BANK OF INDIA(508548)
447 KALSI UT-02-002-067-001/43
(Rani Gaon) 		3502002000NRG23200420220001323 26/04/2022 Temiya 3502002WL000091 Temiya 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227354 Mr. TEMIA . . UTTARAKHAND GRAMIN BANK(607197)
448 KALSI UT-02-002-067-001/44
(Rani Gaon) 		3502002000NRG23200420220001324 26/04/2022 Bala Ram 3502002WL000091 Bala Ram 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227368 MR BALA RAM STATE BANK OF INDIA(508548)
449 KALSI UT-02-002-067-001/45
(Rani Gaon) 		3502002000NRG23200420220001325 26/04/2022 Madiya 3502002WL000091 Madiya 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227367 MADIYA DASS PUNJAB NATIONAL BANK(508568)
450 KALSI UT-02-002-067-001/51
(Rani Gaon) 		3502002000NRG23200420220001326 26/04/2022 Jhatu Dass 3502002WL000091 Jhatu Dass 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227000 JETHU DAS SO KISHNU PUNJAB NATIONAL BANK(508568)
451 KALSI UT-02-002-067-001/54
(Rani Gaon) 		3502002000NRG23200420220001295 26/04/2022 Viparu 3502002WL000089 Viparu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227456 VIPARU SO GENDA PUNJAB NATIONAL BANK(508568)
452 KALSI UT-02-002-067-001/55
(Rani Gaon) 		3502002000NRG23200420220001327 26/04/2022 Ajab Singh 3502002WL000091 Ajab Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227017 AJAB SINGH SO PARAM SINGH PUNJAB NATIONAL BANK(508568)
453 KALSI UT-02-002-067-001/56
(Rani Gaon) 		3502002000NRG23200420220001329 26/04/2022 Taro Devi 3502002WL000091 Taro Devi 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227365 TARO DEVI PUNJAB NATIONAL BANK(508568)
454 KALSI UT-02-002-067-001/62
(Rani Gaon) 		3502002000NRG23200420220001330 26/04/2022 Narendra Singh Negi 3502002WL000091 Narendra Singh Negi 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227457 NARENDRASINGH NEGI PUNJAB NATIONAL BANK(508568)
455 KALSI UT-02-002-067-001/73
(Rani Gaon) 		3502002000NRG23200420220001298 26/04/2022 BHOTO DEVI 3502002WL000089 BHOTO DEVI 00354 PUNB0312800 2769 2769 Processed 03/05/2022 0832226801 MRS BHOTO DEVI STATE BANK OF INDIA(508548)
456 KALSI UT-02-002-067-001/75
(Rani Gaon) 		3502002000NRG23200420220001299 26/04/2022 Pankho Devi 3502002WL000089 Pankho Devi 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227355 PANKHO DEVI WO KESO PUNJAB NATIONAL BANK(508568)
457 KALSI UT-02-002-067-001/79
(Rani Gaon) 		3502002000NRG23200420220001332 26/04/2022 Ramesh 3502002WL000091 Ramesh 00354 PUNB0312800 3195 3195 Processed 04/05/2022 0832227358 RAMESH LAL SO KESU DAS VILL RANIGAON PUNJAB NATIONAL BANK(508568)
458 KALSI UT-02-002-067-001/80
(Rani Gaon) 		3502002000NRG23200420220001300 26/04/2022 PARDEEP 3502002WL000089 PARDEEP 00354 PUNB0312800 2769 2769 Rejected 04/05/2022 0832227475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KALSI UT-02-002-067-001/82
(Rani Gaon) 		3502002000NRG23200420220001333 26/04/2022 Kapil Joshi 3502002WL000091 Kapil Joshi 00354 PUNB0312800 3195 3195 Processed 04/05/2022 0832227356 KAPIL JOSHI S/O MAHESHA NAND PUNJAB NATIONAL BANK(508568)
460 KALSI UT-02-002-067-001/83
(Rani Gaon) 		3502002000NRG23200420220001301 26/04/2022 ANIL 3502002WL000089 ANIL 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227476 ANIL DASS SO KESHU DASS PUNJAB NATIONAL BANK(508568)
461 KALSI UT-02-002-067-001/84
(Rani Gaon) 		3502002000NRG23200420220001302 26/04/2022 Ankit Joshi 3502002WL000089 Ankit Joshi 00354 PUNB0312800 2769 2769 Processed 04/05/2022 0832227357 ANKIT JOSHI PUNJAB NATIONAL BANK(508568)
462 KALSI UT-02-002-067-002/72
(Rani Gaon) 		3502002000NRG23200420220001334 26/04/2022 Chaman Lal 3502002WL000091 Chaman Lal 00354 PUNB0312800 3195 3195 Processed 03/05/2022 0832227334 MR CHAMAN LAL STATE BANK OF INDIA(508548)
463 KALSI UT-02-002-067-003/10
(Rani Gaon) 		3502002000NRG23200420220001335 26/04/2022 Sant Ram 3502002WL000091 Sant Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227490 SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
464 KALSI UT-02-002-067-003/40
(Rani Gaon) 		3502002000NRG23200420220001343 26/04/2022 Bhawan Singh 3502002WL000091 Bhawan Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227486 BHAWAN SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
465 KALSI UT-02-002-067-003/5
(Rani Gaon) 		3502002000NRG23200420220001345 26/04/2022 Narayan Dutt 3502002WL000091 Narayan Dutt 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227116 NARAYAN DUTT SO BHADU RAM PUNJAB NATIONAL BANK(508568)
466 KALSI UT-02-002-067-003/6
(Rani Gaon) 		3502002000NRG23200420220001346 26/04/2022 Sinha Dutt 3502002WL000091 Sinha Dutt 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227218 SINHA DUTT S/O BHAGATARAM PUNJAB NATIONAL BANK(508568)
467 KALSI UT-02-002-075-001/10
(Samalta) 		3502002000NRG23200420220000968 26/04/2022 Sandeep 3502002WL000062 Sandeep 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227547 MR SANDEEP SINGH TOMAR STATE BANK OF INDIA(508548)
468 KALSI UT-02-002-075-001/103
(Samalta) 		3502002000NRG23250420220004958 26/04/2022 Mehar Singh 3502002WL000308 Mehar Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227121 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
469 KALSI UT-02-002-075-001/12
(Samalta) 		3502002000NRG23200420220000969 26/04/2022 VARMI 3502002WL000062 VARMI 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226998 VARMI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
470 KALSI UT-02-002-075-001/14
(Samalta) 		3502002000NRG23250420220004959 26/04/2022 Pritam Singh 3502002WL000308 Pritam Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227002 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
471 KALSI UT-02-002-075-001/153
(Samalta) 		3502002000NRG23250420220004960 26/04/2022 CHAMAN SINGH 3502002WL000308 CHAMAN SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226968 CHAMAN SINGH SO PANCH RAM PUNJAB NATIONAL BANK(508568)
472 KALSI UT-02-002-075-001/159
(Samalta) 		3502002000NRG23200420220000970 26/04/2022 ANAND SINGH 3502002WL000062 ANAND SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227375 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
473 KALSI UT-02-002-075-001/2
(Samalta) 		3502002000NRG23250420220004963 26/04/2022 Shyam Singh 3502002WL000308 Shyam Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227460 SHYAM SINGH SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
474 KALSI UT-02-002-075-001/204
(Samalta) 		3502002000NRG23250420220004964 26/04/2022 REKHA DEVI 3502002WL000308 REKHA DEVI 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226947 REKHA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
475 KALSI UT-02-002-075-001/21
(Samalta) 		3502002000NRG23250420220004965 26/04/2022 BHOTIYA 3502002WL000308 BHOTIYA 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227497 MR BHOTIYA STATE BANK OF INDIA(508548)
476 KALSI UT-02-002-075-001/24
(Samalta) 		3502002000NRG23250420220004967 26/04/2022 HAGADU 3502002WL000308 HAGADU 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227498 AGADU SO KHANKHARU PUNJAB NATIONAL BANK(508568)
477 KALSI UT-02-002-075-001/28
(Samalta) 		3502002000NRG23200420220000913 26/04/2022 Deep Chand 3502002WL000059 Deep Chand 00354 PUNB0312800 2982 2982 Rejected 03/05/2022 0832226800 A/c Blocked or Frozen
478 KALSI UT-02-002-075-001/30
(Samalta) 		3502002000NRG23250420220004969 26/04/2022 MUNNA 3502002WL000308 MUNNA 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227364 MR MUNNA STATE BANK OF INDIA(508548)
479 KALSI UT-02-002-075-001/32
(Samalta) 		3502002000NRG23200420220000914 26/04/2022 SOPADU 3502002WL000059 SOPADU 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227543 SOPADU S/O BHOLA PUNJAB NATIONAL BANK(508568)
480 KALSI UT-02-002-075-001/35
(Samalta) 		3502002000NRG23200420220000915 26/04/2022 Sunnu 3502002WL000059 Sunnu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227018 SUNNU S/O AMARU PUNJAB NATIONAL BANK(508568)
481 KALSI UT-02-002-075-001/37
(Samalta) 		3502002000NRG23250420220004970 26/04/2022 MUTTA 3502002WL000308 MUTTA 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227541 MUTTA S/O GORKHU PUNJAB NATIONAL BANK(508568)
482 KALSI UT-02-002-075-001/38
(Samalta) 		3502002000NRG23250420220004971 26/04/2022 Gopalu Ram 3502002WL000308 Gopalu Ram 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227499 GOPALU RAM S/O LUIYA PUNJAB NATIONAL BANK(508568)
483 KALSI UT-02-002-075-001/4
(Samalta) 		3502002000NRG23200420220000974 26/04/2022 SHOBHA DEVI 3502002WL000062 SHOBHA DEVI 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227430 SHOBHADEVIWOMAHAVEERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
484 KALSI UT-02-002-075-001/41
(Samalta) 		3502002000NRG23200420220000916 26/04/2022 Panti 3502002WL000059 Panti 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227479 MR PANTHI DAS STATE BANK OF INDIA(508548)
485 KALSI UT-02-002-075-001/42
(Samalta) 		3502002000NRG23250420220004972 26/04/2022 DEEWAN 3502002WL000308 DEEWAN 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226803 DEEWAN S/O GANDU PUNJAB NATIONAL BANK(508568)
486 KALSI UT-02-002-075-001/48
(Samalta) 		3502002000NRG23250420220004973 26/04/2022 BINDU RAM 3502002WL000308 BINDU RAM 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227477 VINOD SO NATHUWA PUNJAB NATIONAL BANK(508568)
487 KALSI UT-02-002-075-001/54
(Samalta) 		3502002000NRG23200420220000918 26/04/2022 Almu 3502002WL000059 Almu 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227540 ALMU SO NAKTU PUNJAB NATIONAL BANK(508568)
488 KALSI UT-02-002-075-001/56
(Samalta) 		3502002000NRG23250420220004974 26/04/2022 BALIYA 3502002WL000308 BALIYA 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832226804 Mr. BALIYA . . UTTARAKHAND GRAMIN BANK(607197)
489 KALSI UT-02-002-075-001/57
(Samalta) 		3502002000NRG23200420220000919 26/04/2022 MUNNA 3502002WL000059 MUNNA 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227542 MUNNA S/O KHILU PUNJAB NATIONAL BANK(508568)
490 KALSI UT-02-002-075-001/8
(Samalta) 		3502002000NRG23200420220000976 26/04/2022 Suman Tomer 3502002WL000062 Suman Tomer 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227322 SUMAN DEVI W/O RAJESH SINGH TOMAR PUNJAB NATIONAL BANK(508568)
491 KALSI UT-02-002-075-001/81
(Samalta) 		3502002000NRG23250420220004975 26/04/2022 SANTU 3502002WL000308 SANTU 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832226790 SANT RAM PUNJAB NATIONAL BANK(508568)
492 KALSI UT-02-002-075-001/89
(Samalta) 		3502002000NRG23250420220004976 26/04/2022 TIKAM SINGH 3502002WL000308 TIKAM SINGH 00354 PUNB0312800 2982 2982 Processed 03/05/2022 0832227539 MR TIKAM SINGH STATE BANK OF INDIA(508548)
493 KALSI UT-02-002-075-001/9
(Samalta) 		3502002000NRG23200420220000977 26/04/2022 MAMTA DEVI 3502002WL000062 MAMTA DEVI 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227548 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
494 KALSI UT-02-002-075-001/91
(Samalta) 		3502002000NRG23250420220004977 26/04/2022 Radha Devi 3502002WL000308 Radha Devi 00354 PUNB0312800 2982 2982 Rejected 04/05/2022 0832227549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KALSI UT-02-002-076-002/25
(Jhuso Bhakaru) 		3502002000NRG23250420220004883 26/04/2022 DALIP SINGH 3502002WL000305 DALIP SINGH 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227352 DEEWAN SINGH TOMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
496 KALSI UT-02-002-076-002/4
(Jhuso Bhakaru) 		3502002000NRG23250420220004884 26/04/2022 Diwan Singh 3502002WL000305 Diwan Singh 00354 PUNB0312800 2982 2982 Processed 04/05/2022 0832227445 DIWAN SINGH SO VIJAY RAM PUNJAB NATIONAL BANK(508568)
497 KALSI UT-02-002-085-001/136
(Hasti) 		3502002000NRG23200420220000831 26/04/2022 NEELAM DEVI 3502002WL000054 NEELAM DEVI 00354 PUNB0312800 3408 3408 Processed 03/05/2022 0832227108 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 466683 466683
498 KALSI UT-02-002-014-002/92
(Bajhu) 		3502002000NRG23200420220000815 26/04/2022 Vikesh 3502002WL000051 Vikesh 00354 PUNB0485400 1704 1704 Processed 03/05/2022 0832227003 Mr. VIKESH S/O ANAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
499 KALSI UT-02-002-001-001/38
(Astaad) 		3502002000NRG23220420220004082 26/04/2022 Manoj 3502002WL000250 Manoj 00415 SBIN0001258 2982 2982 Processed 03/05/2022 0832227407 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
500 KALSI UT-02-002-014-002/14
(Bajhu) 		3502002000NRG23200420220000795 26/04/2022 DIWAN SINGH 3502002WL000051 DIWAN SINGH 00415 SBIN0001258 1917 1917 Processed 03/05/2022 0832226989 Mrs. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
501 KALSI UT-02-002-015-001/77
(Chor kunawa) 		3502002000NRG23200420220000997 26/04/2022 VIRENDRA 3502002WL000064 VIRENDRA 00415 SBIN0001258 2982 2982 Processed 04/05/2022 0832227369 VIRENDER PUNJAB NATIONAL BANK(508568)
502 KALSI UT-02-002-029-001/135
(Gangrao) 		3502002000NRG23190420220000745 26/04/2022 Lakhnu 3502002WL000048 Lakhnu 00415 SBIN0001258 2982 2982 Processed 04/05/2022 0832226850 LAKHNU DAS PUNJAB NATIONAL BANK(508568)
503 KALSI UT-02-002-063-003/34
(Mangroli) 		3502002000NRG23220420220003972 26/04/2022 ARJUN SINGH 3502002WL000247 ARJUN SINGH 00415 SBIN0001258 2982 2982 Processed 03/05/2022 0832227420 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 13845 13845
504 KALSI UT-02-002-001-001/35
(Astaad) 		3502002000NRG23210420220002288 26/04/2022 MANNU DAS 3502002WL000148 MANNU DAS 00415 SBIN0003133 2652 2652 Processed 03/05/2022 0832227502 MANUDASSSOJEENATH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
505 KALSI UT-02-002-002-001/164
(Udpalta) 		3502002000NRG23260420220005689 26/04/2022 Parveen Chauhan 3502002WL000352 Parveen Chauhan 00415 SBIN0003133 2556 2556 Processed 04/05/2022 0832227057 PRAVEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
506 KALSI UT-02-002-006-001/36
(Kachta) 		3502002000NRG23220420220004045 26/04/2022 Munna Singh 3502002WL000249 Munna Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227004 MR MUNNA SINGH CHAUHAN STATE BANK OF INDIA(508548)
507 KALSI UT-02-002-006-001/46
(Kachta) 		3502002000NRG23230420220004231 26/04/2022 Shanti 3502002WL000261 Shanti 00415 SBIN0003133 2982 2982 Processed 04/05/2022 0832227512 SHANTI DAS S/O GEMA DAS PUNJAB NATIONAL BANK(508568)
508 KALSI UT-02-002-014-002/32
(Bajhu) 		3502002000NRG23200420220000802 26/04/2022 Kal Singh 3502002WL000051 Kal Singh 00415 SBIN0003133 1704 1704 Processed 03/05/2022 0832227504 MR KAL SINGH STATE BANK OF INDIA(508548)
509 KALSI UT-02-002-030-001/83
(Chitad) 		3502002000NRG23200420220001006 26/04/2022 SARDAR SINGH 3502002WL000065 SARDAR SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227323 SARDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALSI UT-02-002-032-002/1
(Jadana) 		3502002000NRG23210420220002423 26/04/2022 Nuppa 3502002WL000157 Nuppa 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227286 MR NUPA STATE BANK OF INDIA(508548)
511 KALSI UT-02-002-032-002/3
(Jadana) 		3502002000NRG23210420220002425 26/04/2022 Kedar Singh 3502002WL000157 Kedar Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226905 MR KEDARU STATE BANK OF INDIA(508548)
512 KALSI UT-02-002-032-002/31
(Jadana) 		3502002000NRG23210420220002429 26/04/2022 Fishku 3502002WL000157 Fishku 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227385 MR FISHKU RAM STATE BANK OF INDIA(508548)
513 KALSI UT-02-002-032-002/32
(Jadana) 		3502002000NRG23210420220002430 26/04/2022 Bhogiya 3502002WL000157 Bhogiya 00415 SBIN0003133 2982 2982 Processed 04/05/2022 0832227446 BOGIYA RAM S/O THIPDU LAL PUNJAB NATIONAL BANK(508568)
514 KALSI UT-02-002-032-002/68
(Jadana) 		3502002000NRG23210420220002432 26/04/2022 Shwanu 3502002WL000157 Shwanu 00415 SBIN0003133 2982 2982 Processed 04/05/2022 0832226907 SOHAN DAS SO SOBHA DAS PUNJAB NATIONAL BANK(508568)
515 KALSI UT-02-002-032-002/76
(Jadana) 		3502002000NRG23210420220002433 26/04/2022 SHANTA DEVI 3502002WL000157 SHANTA DEVI 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226909 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
516 KALSI UT-02-002-032-002/77
(Jadana) 		3502002000NRG23210420220002434 26/04/2022 CHAMMO DEVI 3502002WL000157 CHAMMO DEVI 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227433 MS CHAMMO DEVI STATE BANK OF INDIA(508548)
517 KALSI UT-02-002-035-001/16
(Joshi Gothan) 		3502002000NRG23190420220000608 26/04/2022 Purbha Devi 3502002WL000038 Purbha Devi 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227281 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
518 KALSI UT-02-002-035-001/8
(Joshi Gothan) 		3502002000NRG23190420220000613 26/04/2022 DAILVER SINGH 3502002WL000038 DAILVER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227175 MR DALVEER SINGH STATE BANK OF INDIA(508548)
519 KALSI UT-02-002-035-003/14
(Joshi Gothan) 		3502002000NRG23190420220000619 26/04/2022 ANIL SINGH 3502002WL000038 ANIL SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227381 MR ANIL SINGH STATE BANK OF INDIA(508548)
520 KALSI UT-02-002-035-003/15
(Joshi Gothan) 		3502002000NRG23190420220000620 26/04/2022 MUNNA SINGH 3502002WL000038 MUNNA SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227453 MR MUNNA SINGH STATE BANK OF INDIA(508548)
521 KALSI UT-02-002-035-003/2
(Joshi Gothan) 		3502002000NRG23190420220000625 26/04/2022 MAYA RAM 3502002WL000038 MAYA RAM 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227380 MR MAYARAM STATE BANK OF INDIA(508548)
522 KALSI UT-02-002-035-003/20
(Joshi Gothan) 		3502002000NRG23190420220000626 26/04/2022 SHISPAL SINGH 3502002WL000038 SHISPAL SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227279 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
523 KALSI UT-02-002-035-003/3
(Joshi Gothan) 		3502002000NRG23190420220000632 26/04/2022 ARJUN SINGH 3502002WL000038 ARJUN SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226988 MR ARJUN SINGH STATE BANK OF INDIA(508548)
524 KALSI UT-02-002-035-003/4
(Joshi Gothan) 		3502002000NRG23190420220000637 26/04/2022 DIJAMBER SINGH 3502002WL000038 DIJAMBER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227278 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
525 KALSI UT-02-002-035-003/5
(Joshi Gothan) 		3502002000NRG23190420220000641 26/04/2022 ROOP SINGH 3502002WL000038 ROOP SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227272 MR RUPARAM STATE BANK OF INDIA(508548)
526 KALSI UT-02-002-035-003/6
(Joshi Gothan) 		3502002000NRG23190420220000642 26/04/2022 CHATER SINGH 3502002WL000038 CHATER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227340 MR CHATAR SINGH STATE BANK OF INDIA(508548)
527 KALSI UT-02-002-035-003/8
(Joshi Gothan) 		3502002000NRG23190420220000644 26/04/2022 SHASHIPAL 3502002WL000038 SHASHIPAL 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227280 MR SHASHI PAL STATE BANK OF INDIA(508548)
528 KALSI UT-02-002-036-001/40
(Jhutaya) 		3502002000NRG23190420220000597 26/04/2022 Sundar Singh 3502002WL000037 Sundar Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227529 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
529 KALSI UT-02-002-036-003/9
(Jhutaya) 		3502002000NRG23190420220000605 26/04/2022 SHYAM SINGH 3502002WL000037 SHYAM SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226984 MR SHYAM SINGH STATE BANK OF INDIA(508548)
530 KALSI UT-02-002-036-004/27
(Jhutaya) 		3502002000NRG23260420220005406 26/04/2022 Rajendra Singh 3502002WL000328 Rajendra Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226985 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
531 KALSI UT-02-002-038-001/236
(Dimau) 		3502002000NRG23210420220002495 26/04/2022 Naro Devi 3502002WL000160 Naro Devi 00415 SBIN0003133 2982 2982 Processed 04/05/2022 0832227117 NARO DEVI PUNJAB NATIONAL BANK(508568)
532 KALSI UT-02-002-042-002/22
(Thena) 		3502002000NRG23200420220001243 26/04/2022 ANAND DAS 3502002WL000085 ANAND DAS 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227177 MR ANAND DASS STATE BANK OF INDIA(508548)
533 KALSI UT-02-002-046-001/112
(Dhoira) 		3502002000NRG23220420220003900 26/04/2022 Gayan 3502002WL000245 Gayan 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227328 MR GYAN SINGH STATE BANK OF INDIA(508548)
534 KALSI UT-02-002-046-001/137
(Dhoira) 		3502002000NRG23220420220003901 26/04/2022 SUNIL 3502002WL000245 SUNIL 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227449 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALSI UT-02-002-046-001/160
(Dhoira) 		3502002000NRG23220420220003903 26/04/2022 SHYAM SINGH 3502002WL000245 SHYAM SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227421 MR SHYAM SINGH STATE BANK OF INDIA(508548)
536 KALSI UT-02-002-046-001/4
(Dhoira) 		3502002000NRG23220420220003920 26/04/2022 KISHAN SINGH 3502002WL000245 KISHAN SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227329 MR KISHAN SINGH STATE BANK OF INDIA(508548)
537 KALSI UT-02-002-046-001/76
(Dhoira) 		3502002000NRG23220420220003923 26/04/2022 JAWAHER SINGH 3502002WL000245 JAWAHER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226982 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
538 KALSI UT-02-002-046-001/90
(Dhoira) 		3502002000NRG23220420220003925 26/04/2022 RAKESH SINGH 3502002WL000245 RAKESH SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227396 SARITA CHAUHAN STATE BANK OF INDIA(508548)
539 KALSI UT-02-002-046-001/91
(Dhoira) 		3502002000NRG23220420220003926 26/04/2022 BALVEER SINGH 3502002WL000245 BALVEER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227397 MR BALBEER SINGH STATE BANK OF INDIA(508548)
540 KALSI UT-02-002-046-001/99
(Dhoira) 		3502002000NRG23220420220003927 26/04/2022 SAYAB SINGH 3502002WL000245 SAYAB SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227395 MR SAYAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
541 KALSI UT-02-002-050-001/60
(Slaga) 		3502002000NRG23210420220002414 26/04/2022 Kamal Dass 3502002WL000155 Kamal Dass 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226841 MR KALAM DASS STATE BANK OF INDIA(508548)
542 KALSI UT-02-002-051-002/12
(Panjiya) 		3502002000NRG23220420220003983 26/04/2022 Sunder Singh 3502002WL000248 Sunder Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226840 SUNDARSINGHSOASOJIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
543 KALSI UT-02-002-051-002/35
(Panjiya) 		3502002000NRG23220420220003986 26/04/2022 Rangi Lal 3502002WL000248 Rangi Lal 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227077 MR RANGI LAL STATE BANK OF INDIA(508548)
544 KALSI UT-02-002-051-002/42
(Panjiya) 		3502002000NRG23220420220003987 26/04/2022 Dinesh 3502002WL000248 Dinesh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226857 DINESHSINGHSOTIKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
545 KALSI UT-02-002-051-002/54
(Panjiya) 		3502002000NRG23220420220003989 26/04/2022 Boby 3502002WL000248 Boby 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226847 MR BOBI STATE BANK OF INDIA(508548)
546 KALSI UT-02-002-054-001/1
(Bansar) 		3502002000NRG23260420220005747 26/04/2022 Gajinder Singh 3502002WL000354 Gajinder Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227501 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
547 KALSI UT-02-002-054-001/18
(Bansar) 		3502002000NRG23260420220005749 26/04/2022 Tola Ram 3502002WL000354 Tola Ram 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227379 TOLARAMSOTOLU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
548 KALSI UT-02-002-054-001/25
(Bansar) 		3502002000NRG23260420220005751 26/04/2022 Munna Dass 3502002WL000354 Munna Dass 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227382 MR MUNNA DAS STATE BANK OF INDIA(508548)
549 KALSI UT-02-002-054-001/31
(Bansar) 		3502002000NRG23260420220005752 26/04/2022 Tiko Devi 3502002WL000354 Tiko Devi 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227239 MRS TIKO DEVI STATE BANK OF INDIA(508548)
550 KALSI UT-02-002-054-001/35
(Bansar) 		3502002000NRG23260420220005753 26/04/2022 Naryan Singh 3502002WL000354 Naryan Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227267 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
551 KALSI UT-02-002-054-001/39
(Bansar) 		3502002000NRG23260420220005754 26/04/2022 Chander Singh 3502002WL000354 Chander Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226983 MR CHANDER SINGH STATE BANK OF INDIA(508548)
552 KALSI UT-02-002-054-001/47
(Bansar) 		3502002000NRG23260420220005755 26/04/2022 Parveen Singh 3502002WL000354 Parveen Singh 00415 SBIN0003133 2982 2982 Rejected 04/05/2022 0832226908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KALSI UT-02-002-054-001/5
(Bansar) 		3502002000NRG23260420220005756 26/04/2022 Tulsi 3502002WL000354 Tulsi 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227386 MR TULSI SINGH STATE BANK OF INDIA(508548)
554 KALSI UT-02-002-054-001/8
(Bansar) 		3502002000NRG23260420220005760 26/04/2022 Surat Singh 3502002WL000354 Surat Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226904 MR SURAT SINGH STATE BANK OF INDIA(508548)
555 KALSI UT-02-002-054-002/1
(Bansar) 		3502002000NRG23260420220005761 26/04/2022 Bhagat Singh 3502002WL000354 Bhagat Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227423 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
556 KALSI UT-02-002-054-002/10
(Bansar) 		3502002000NRG23260420220005762 26/04/2022 Bhaw Singh 3502002WL000354 Bhaw Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226897 MR BHAV SINGH CHAUHAN STATE BANK OF INDIA(508548)
557 KALSI UT-02-002-054-002/20
(Bansar) 		3502002000NRG23260420220005763 26/04/2022 GAJINDER SINGH 3502002WL000354 GAJINDER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227172 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
558 KALSI UT-02-002-054-002/3
(Bansar) 		3502002000NRG23260420220005764 26/04/2022 kal Singh 3502002WL000354 kal Singh 00415 SBIN0003133 2982 2982 Rejected 04/05/2022 0832227118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KALSI UT-02-002-054-002/33
(Bansar) 		3502002000NRG23260420220005765 26/04/2022 CHANDER SINGH 3502002WL000354 CHANDER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227158 MR CHANDER SINGH STATE BANK OF INDIA(508548)
560 KALSI UT-02-002-054-002/37
(Bansar) 		3502002000NRG23260420220005766 26/04/2022 Sant Ram 3502002WL000354 Sant Ram 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226987 MR SANT RAM STATE BANK OF INDIA(508548)
561 KALSI UT-02-002-054-002/43
(Bansar) 		3502002000NRG23260420220005767 26/04/2022 Brinder Singh 3502002WL000354 Brinder Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226956 MR VIRENDRA CHAUHAN STATE BANK OF INDIA(508548)
562 KALSI UT-02-002-054-002/9
(Bansar) 		3502002000NRG23260420220005769 26/04/2022 Narayan Singh 3502002WL000354 Narayan Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227489 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
563 KALSI UT-02-002-056-002/13
(Basaya) 		3502002000NRG23220420220003892 26/04/2022 MUNSHI RAM 3502002WL000243 MUNSHI RAM 00415 SBIN0003133 1917 1917 Processed 04/05/2022 0832227346 MUNSHI RAM PUNJAB NATIONAL BANK(508568)
564 KALSI UT-02-002-058-001/46
(Bagana) 		3502002000NRG23200420220001278 26/04/2022 Jalam Dass 3502002WL000088 Jalam Dass 00415 SBIN0003133 2982 2982 Processed 04/05/2022 0832227277 JALAM DAS PUNJAB NATIONAL BANK(508568)
565 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23210420220002333 26/04/2022 Anand Singh 3502002WL000150 Anand Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832226798 AANANDSINGHKIDIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
566 KALSI UT-02-002-084-001/39
(Vyas Nahri) 		3502002000NRG23220420220004098 26/04/2022 RAM SINGH 3502002WL000251 RAM SINGH 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0832226986 MR RAM SINGH STATE BANK OF INDIA(508548)
567 KALSI UT-02-002-084-001/539
(Vyas Nahri) 		3502002000NRG23220420220004105 26/04/2022 SARVA HASAN 3502002WL000251 SARVA HASAN 00415 SBIN0003133 2856 2856 Processed 03/05/2022 0832227422 SARVARALISORAJABALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
568 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG23210420220002342 26/04/2022 AMITA DEVI 3502002WL000150 AMITA DEVI 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227321 MRS AMITA STATE BANK OF INDIA(508548)
569 KALSI UT-02-002-084-001/62
(Vyas Nahri) 		3502002000NRG23210420220002341 26/04/2022 RAVINDER SINGH 3502002WL000150 RAVINDER SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2022 0832227293 MR RAVINDRA VERMA STATE BANK OF INDIA(508548)
SubTotal 193461 193461
570 KALSI UT-02-002-044-001/11
(Kaknoi) 		3502002000NRG23260420220005643 26/04/2022 SHYAM SINGH 3502002WL000350 SHYAM SINGH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832226990 MR SHYAM SINGH STATE BANK OF INDIA(508548)
571 KALSI UT-02-002-044-001/15
(Kaknoi) 		3502002000NRG23200420220000855 26/04/2022 SITA RAM 3502002WL000056 SITA RAM 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832226993 MR SEETA RAM STATE BANK OF INDIA(508548)
572 KALSI UT-02-002-044-001/2
(Kaknoi) 		3502002000NRG23200420220000856 26/04/2022 PARAM SINGH CHAUHAN 3502002WL000056 PARAM SINGH CHAUHAN 00415 SBIN0006805 2982 2982 Processed 04/05/2022 0832226992 PARAM SINGH CHAUHAN S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
573 KALSI UT-02-002-044-001/23
(Kaknoi) 		3502002000NRG23200420220000857 26/04/2022 ROHIT CHAUHAN 3502002WL000056 ROHIT CHAUHAN 00415 SBIN0006805 2982 2982 Processed 04/05/2022 0832226944 ROHIT CHAUHAN S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
574 KALSI UT-02-002-044-001/32
(Kaknoi) 		3502002000NRG23200420220000860 26/04/2022 UJLA DEVI 3502002WL000056 UJLA DEVI 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832226991 MRS UJALA DEVI STATE BANK OF INDIA(508548)
575 KALSI UT-02-002-044-001/34
(Kaknoi) 		3502002000NRG23260420220005646 26/04/2022 MANVEER SINGH 3502002WL000350 MANVEER SINGH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832227274 MR MANBIR STATE BANK OF INDIA(508548)
576 KALSI UT-02-002-044-001/37
(Kaknoi) 		3502002000NRG23260420220006350 26/04/2022 SHURVIR SINGH 3502002WL000380 SHURVIR SINGH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832227455 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
577 KALSI UT-02-002-044-001/40
(Kaknoi) 		3502002000NRG23260420220005648 26/04/2022 MOHAR SINGH 3502002WL000350 MOHAR SINGH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832227454 MR MOHAR SINGH STATE BANK OF INDIA(508548)
578 KALSI UT-02-002-044-001/6
(Kaknoi) 		3502002000NRG23260420220005654 26/04/2022 RAMESH 3502002WL000350 RAMESH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832227388 MR RAMESH CHAUHAN STATE BANK OF INDIA(508548)
579 KALSI UT-02-002-044-001/7
(Kaknoi) 		3502002000NRG23260420220006356 26/04/2022 SHER ISNGH 3502002WL000380 SHER ISNGH 00415 SBIN0006805 2982 2982 Processed 03/05/2022 0832227384 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 29820 29820
580 KALSI UT-02-002-039-001/221
(Rupau) 		3502002000NRG23210420220002687 26/04/2022 Kundan Singh 3502002WL000182 Kundan Singh 00415 SBIN0008001 2982 2982 Processed 03/05/2022 0832227053 KUNDAN SINGH RAWAT SO NARAYAN SINGH RAWA BANK OF BARODA(606985)
581 KALSI UT-02-002-085-001/72
(Hasti) 		3502002000NRG23200420220000837 26/04/2022 Digamber Singh 3502002WL000054 Digamber Singh 00415 SBIN0008001 2982 2982 Processed 03/05/2022 0832227186 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
582 KALSI UT-02-002-001-001/15
(Astaad) 		3502002000NRG23210420220002277 26/04/2022 JAWAHER SINGH 3502002WL000148 JAWAHER SINGH 00415 SBIN0017289 2769 2769 Processed 03/05/2022 0832227181 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
583 KALSI UT-02-002-001-001/19
(Astaad) 		3502002000NRG23210420220002279 26/04/2022 SURENDER JOSHI 3502002WL000148 SURENDER JOSHI 00415 SBIN0017289 2769 2769 Processed 03/05/2022 0832226842 Mr. SURENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
584 KALSI UT-02-002-001-001/26
(Astaad) 		3502002000NRG23210420220002283 26/04/2022 MAYA DUTT JOSHI 3502002WL000148 MAYA DUTT JOSHI 00415 SBIN0017289 2652 2652 Processed 03/05/2022 0832226805 MR MAYA DUTT STATE BANK OF INDIA(508548)
585 KALSI UT-02-002-001-001/64
(Astaad) 		3502002000NRG23210420220002300 26/04/2022 Santo Devi 3502002WL000148 Santo Devi 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227425 SANTODEVIWOHARIDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
586 KALSI UT-02-002-001-002/11
(Astaad) 		3502002000NRG23200420220001214 26/04/2022 SHASHIYA 3502002WL000084 SHASHIYA 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226900 MR SHSHIYA STATE BANK OF INDIA(508548)
587 KALSI UT-02-002-001-002/12
(Astaad) 		3502002000NRG23200420220001215 26/04/2022 JAGARU 3502002WL000084 JAGARU 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226967 Mr. JAGR00 . . UTTARAKHAND GRAMIN BANK(607197)
588 KALSI UT-02-002-001-002/16
(Astaad) 		3502002000NRG23200420220001219 26/04/2022 DHAYANU 3502002WL000084 DHAYANU 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226951 Mr. DHYANU . DASS UTTARAKHAND GRAMIN BANK(607197)
589 KALSI UT-02-002-002-001/13
(Udpalta) 		3502002000NRG23260420220005677 26/04/2022 SIYARAM 3502002WL000352 SIYARAM 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227062 MR SIYA RAM STATE BANK OF INDIA(508548)
590 KALSI UT-02-002-002-001/131
(Udpalta) 		3502002000NRG23260420220005678 26/04/2022 YADUVER SINGH 3502002WL000352 YADUVER SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227394 MR YUDHVEER SINGH STATE BANK OF INDIA(508548)
591 KALSI UT-02-002-002-001/133
(Udpalta) 		3502002000NRG23260420220005679 26/04/2022 Gopal Singh 3502002WL000352 Gopal Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226781 MR GOPAL STATE BANK OF INDIA(508548)
592 KALSI UT-02-002-002-001/151
(Udpalta) 		3502002000NRG23220420220003865 26/04/2022 Inder Singh 3502002WL000242 Inder Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227064 MR INDER SINGH STATE BANK OF INDIA(508548)
593 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG23220420220003867 26/04/2022 Bhotiya 3502002WL000242 Bhotiya 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227448 MR BHOTIYA STATE BANK OF INDIA(508548)
594 KALSI UT-02-002-002-001/155
(Udpalta) 		3502002000NRG23220420220003866 26/04/2022 Sunita Devi 3502002WL000242 Sunita Devi 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227065 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
595 KALSI UT-02-002-002-001/166
(Udpalta) 		3502002000NRG23260420220005690 26/04/2022 Yauraj Singh 3502002WL000352 Yauraj Singh 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227442 YUVRAJ SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
596 KALSI UT-02-002-002-001/175
(Udpalta) 		3502002000NRG23220420220003869 26/04/2022 Sasku 3502002WL000242 Sasku 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227330 MR SHASHAKU STATE BANK OF INDIA(508548)
597 KALSI UT-02-002-002-001/177
(Udpalta) 		3502002000NRG23220420220003870 26/04/2022 Panti Dass 3502002WL000242 Panti Dass 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227063 MR PANTHI DASS STATE BANK OF INDIA(508548)
598 KALSI UT-02-002-002-001/194
(Udpalta) 		3502002000NRG23220420220003873 26/04/2022 Amar Singh 3502002WL000242 Amar Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226791 MR AMAR SINGH STATE BANK OF INDIA(508548)
599 KALSI UT-02-002-002-001/200
(Udpalta) 		3502002000NRG23220420220003875 26/04/2022 Fantu Ram 3502002WL000242 Fantu Ram 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227226 MR PANTHI STATE BANK OF INDIA(508548)
600 KALSI UT-02-002-002-001/206
(Udpalta) 		3502002000NRG23260420220005465 26/04/2022 Dinesh 3502002WL000333 Dinesh 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227332 DINESH PUNJAB NATIONAL BANK(508568)
601 KALSI UT-02-002-002-001/212
(Udpalta) 		3502002000NRG23260420220005696 26/04/2022 SANJU DASS 3502002WL000352 SANJU DASS 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227399 MR SANJU DAS STATE BANK OF INDIA(508548)
602 KALSI UT-02-002-002-001/3
(Udpalta) 		3502002000NRG23220420220003879 26/04/2022 NARAYAN SINGH 3502002WL000242 NARAYAN SINGH 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227106 NARAYAN SINGH RAI S/O TULA SINGH RAI PUNJAB NATIONAL BANK(508568)
603 KALSI UT-02-002-002-001/49
(Udpalta) 		3502002000NRG23220420220003882 26/04/2022 KESHU RAM 3502002WL000242 KESHU RAM 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226792 MR KESU STATE BANK OF INDIA(508548)
604 KALSI UT-02-002-002-001/54
(Udpalta) 		3502002000NRG23220420220003884 26/04/2022 Kadiya 3502002WL000242 Kadiya 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227105 MR KADIYA STATE BANK OF INDIA(508548)
605 KALSI UT-02-002-002-001/7
(Udpalta) 		3502002000NRG23220420220003887 26/04/2022 PRTAP SINGH 3502002WL000242 PRTAP SINGH 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227389 PRATAP SINGH AND RATAN SINGH PUNJAB NATIONAL BANK(508568)
606 KALSI UT-02-002-002-001/88
(Udpalta) 		3502002000NRG23260420220005708 26/04/2022 MUNNA 3502002WL000352 MUNNA 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227443 MR MUNNA STATE BANK OF INDIA(508548)
607 KALSI UT-02-002-007-002/101
(Kanbua) 		3502002000NRG23260420220005626 26/04/2022 Kripa Ram 3502002WL000348 Kripa Ram 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227333 KIRPA RAM BISHT S/O SHRI SINGHA RAM BISH PUNJAB NATIONAL BANK(508568)
608 KALSI UT-02-002-007-003/83
(Kanbua) 		3502002000NRG23260420220005630 26/04/2022 Sachin Panwar 3502002WL000348 Sachin Panwar 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832226858 SACHIN PANWAR S/O BHOPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
609 KALSI UT-02-002-014-002/74
(Bajhu) 		3502002000NRG23200420220000810 26/04/2022 Chatar Singh 3502002WL000051 Chatar Singh 00415 SBIN0017289 1704 1704 Processed 03/05/2022 0832226894 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
610 KALSI UT-02-002-014-002/93
(Bajhu) 		3502002000NRG23200420220000816 26/04/2022 Veenita 3502002WL000051 Veenita 00415 SBIN0017289 1704 1704 Processed 03/05/2022 0832226901 MR VINEETA KHANNA STATE BANK OF INDIA(508548)
611 KALSI UT-02-002-014-002/98
(Bajhu) 		3502002000NRG23200420220000817 26/04/2022 DEEPIKA 3502002WL000051 DEEPIKA 00415 SBIN0017289 1704 1704 Processed 03/05/2022 0832227014 MR DINESH SINGH STATE BANK OF INDIA(508548)
612 KALSI UT-02-002-016-001/13
(Kuroli) 		3502002000NRG23200420220000925 26/04/2022 Jalam Singh 3502002WL000061 Jalam Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227015 MR JALAM SINGH STATE BANK OF INDIA(508548)
613 KALSI UT-02-002-016-001/17
(Kuroli) 		3502002000NRG23200420220000926 26/04/2022 Gulab Singh 3502002WL000061 Gulab Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227236 MR GULAB SINGH STATE BANK OF INDIA(508548)
614 KALSI UT-02-002-016-001/27
(Kuroli) 		3502002000NRG23200420220000935 26/04/2022 Surat Singh 3502002WL000061 Surat Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226960 MR SOORAT SINGH STATE BANK OF INDIA(508548)
615 KALSI UT-02-002-016-001/9
(Kuroli) 		3502002000NRG23200420220000966 26/04/2022 RATANU SINGH 3502002WL000061 RATANU SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227237 MR RATAN SINGH STATE BANK OF INDIA(508548)
616 KALSI UT-02-002-020-001/176
(Kotha Tarli) 		3502002000NRG23220420220003318 26/04/2022 Balveer Singh 3502002WL000216 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226969 BALVIRSINGHSOGUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
617 KALSI UT-02-002-020-001/63
(Kotha Tarli) 		3502002000NRG23200420220000921 26/04/2022 Sant Ram 3502002WL000060 Sant Ram 00415 SBIN0017289 3408 3408 Processed 03/05/2022 0832227173 SANTRAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
618 KALSI UT-02-002-021-002/15
(Koruwa) 		3502002000NRG23230420220004241 26/04/2022 JAGDISH SINGH 3502002WL000262 JAGDISH SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226856 MR JAGDISH NEGI STATE BANK OF INDIA(508548)
619 KALSI UT-02-002-023-001/5
(Khamroli) 		3502002000NRG23200420220000781 26/04/2022 Bhagat Singh 3502002WL000050 Bhagat Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227016 MR BHAGAT SINGH TOMAR STATE BANK OF INDIA(508548)
620 KALSI UT-02-002-023-001/77
(Khamroli) 		3502002000NRG23200420220000785 26/04/2022 Khajan Singh 3502002WL000050 Khajan Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227331 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
621 KALSI UT-02-002-023-001/85
(Khamroli) 		3502002000NRG23200420220000787 26/04/2022 Balveer Singh 3502002WL000050 Balveer Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227392 BAL VIR SINGH ICICI BANK LTD(508534)
622 KALSI UT-02-002-035-001/38
(Joshi Gothan) 		3502002000NRG23260420220005631 26/04/2022 ATTAR SINGH 3502002WL000349 ATTAR SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227176 MR ATAR SINGH STATE BANK OF INDIA(508548)
623 KALSI UT-02-002-037-002/3
(Dagura) 		3502002000NRG23220420220003744 26/04/2022 AMAR SINGH 3502002WL000238 AMAR SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226913 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
624 KALSI UT-02-002-037-002/65
(Dagura) 		3502002000NRG23220420220003755 26/04/2022 KUNDAN SINGH 3502002WL000238 KUNDAN SINGH 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227271 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
625 KALSI UT-02-002-049-002/44
(Naraya) 		3502002000NRG23210420220002102 26/04/2022 Mehainder Singh 3502002WL000132 Mehainder Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227469 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
626 KALSI UT-02-002-049-002/60
(Naraya) 		3502002000NRG23210420220002104 26/04/2022 Maya Ram 3502002WL000132 Maya Ram 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227450 MR MAYA RAM STATE BANK OF INDIA(508548)
627 KALSI UT-02-002-049-002/72
(Naraya) 		3502002000NRG23210420220002107 26/04/2022 Sanjay Singh Negi 3502002WL000132 Sanjay Singh Negi 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226902 MR SANJAY SINGH NEGI STATE BANK OF INDIA(508548)
628 KALSI UT-02-002-050-001/77
(Slaga) 		3502002000NRG23210420220002417 26/04/2022 Gooman Singh 3502002WL000155 Gooman Singh 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227444 MR GUMAN SINGH STATE BANK OF INDIA(508548)
629 KALSI UT-02-002-061-002/11
(Sureu) 		3502002000NRG23200420220001304 26/04/2022 DHAN SINGH 3502002WL000090 DHAN SINGH 00415 SBIN0017289 2130 2130 Processed 03/05/2022 0832226859 MR DHAN SINGH SHARMA STATE BANK OF INDIA(508548)
630 KALSI UT-02-002-061-002/89
(Sureu) 		3502002000NRG23200420220001309 26/04/2022 KEDAR SINGH 3502002WL000090 KEDAR SINGH 00415 SBIN0017289 2130 2130 Processed 04/05/2022 0832227338 KEDAR SINGH SHARMA PUNJAB NATIONAL BANK(508568)
631 KALSI UT-02-002-062-001/26
(Gharana) 		3502002000NRG23260420220006267 26/04/2022 NUPA DAS 3502002WL000377 NUPA DAS 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227481 MR NUPA STATE BANK OF INDIA(508548)
632 KALSI UT-02-002-062-001/28
(Gharana) 		3502002000NRG23260420220006268 26/04/2022 GENDA 3502002WL000377 GENDA 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832226950 MR GENDA STATE BANK OF INDIA(508548)
633 KALSI UT-02-002-062-001/30
(Gharana) 		3502002000NRG23260420220006269 26/04/2022 RAMU DAS 3502002WL000377 RAMU DAS 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227127 RAMU PUNJAB NATIONAL BANK(508568)
634 KALSI UT-02-002-062-001/32
(Gharana) 		3502002000NRG23260420220006270 26/04/2022 MUNNA DAS 3502002WL000377 MUNNA DAS 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227284 MUNNA PUNJAB NATIONAL BANK(508568)
635 KALSI UT-02-002-062-001/8
(Gharana) 		3502002000NRG23260420220006274 26/04/2022 KACHLU DAS 3502002WL000377 KACHLU DAS 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227283 MR KACHALU STATE BANK OF INDIA(508548)
636 KALSI UT-02-002-062-001/9
(Gharana) 		3502002000NRG23260420220006278 26/04/2022 JAMANU DAS 3502002WL000377 JAMANU DAS 00415 SBIN0017289 2982 2982 Processed 03/05/2022 0832227282 MR JAMANU STATE BANK OF INDIA(508548)
637 KALSI UT-02-002-075-001/19
(Samalta) 		3502002000NRG23250420220004961 26/04/2022 Baliya 3502002WL000308 Baliya 00415 SBIN0017289 2982 2982 Processed 04/05/2022 0832227459 BALIYA PUNJAB NATIONAL BANK(508568)
638 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG23200420220000834 26/04/2022 Diwani 3502002WL000054 Diwani 00415 SBIN0017289 3408 3408 Processed 03/05/2022 0832227485 MRS DEVANI DEVI STATE BANK OF INDIA(508548)
639 KALSI UT-02-002-085-001/53
(Hasti) 		3502002000NRG23200420220000833 26/04/2022 kali 3502002WL000054 kali 00415 SBIN0017289 3408 3408 Processed 03/05/2022 0832226797 Mr. KALI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 167940 167940
640 KALSI UT-02-002-006-001/66
(Kachta) 		3502002000NRG23220420220004058 26/04/2022 Mukesh 3502002WL000249 Mukesh 00462 UCBA0002767 2982 2982 Processed 03/05/2022 0832227336 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
641 KALSI UT-02-002-001-001/11
(Astaad) 		3502002000NRG23210420220002275 26/04/2022 Pyare Ram Joshi 3502002WL000148 Pyare Ram Joshi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832227371 Mr. PYARE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
642 KALSI UT-02-002-001-001/17
(Astaad) 		3502002000NRG23210420220002278 26/04/2022 Sushil Dutt 3502002WL000148 Sushil Dutt 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832227426 Mr. SUSHEEL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
643 KALSI UT-02-002-001-001/23
(Astaad) 		3502002000NRG23210420220002281 26/04/2022 AMIT JOSHI 3502002WL000148 AMIT JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226896 MR AMIT JOSHI STATE BANK OF INDIA(508548)
644 KALSI UT-02-002-001-001/25
(Astaad) 		3502002000NRG23210420220002282 26/04/2022 BHIM DUTT 3502002WL000148 BHIM DUTT 00479 SBIN0RRUTGB 2652 2652 Processed 04/05/2022 0832226895 BHIM DUTT PUNJAB NATIONAL BANK(508568)
645 KALSI UT-02-002-001-001/32
(Astaad) 		3502002000NRG23210420220002286 26/04/2022 Bhopalu Dass 3502002WL000148 Bhopalu Dass 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0832227007 Mr. BHOPALU . UTTARAKHAND GRAMIN BANK(607197)
646 KALSI UT-02-002-001-001/4
(Astaad) 		3502002000NRG23210420220002291 26/04/2022 Lakhi Ram 3502002WL000148 Lakhi Ram 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0832226835 Mr. LAKHI RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
647 KALSI UT-02-002-001-001/46
(Astaad) 		3502002000NRG23220420220004086 26/04/2022 Niraj Singh 3502002WL000250 Niraj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227495 NEERAJ JOSHI SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
648 KALSI UT-02-002-001-001/51
(Astaad) 		3502002000NRG23220420220004087 26/04/2022 Kishan Dutt 3502002WL000250 Kishan Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226836 Mr. KISHAN DUTT UTTARAKHAND GRAMIN BANK(607197)
649 KALSI UT-02-002-001-001/52
(Astaad) 		3502002000NRG23210420220002292 26/04/2022 Baru Dutt 3502002WL000148 Baru Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226946 Mr. BARU DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
650 KALSI UT-02-002-001-001/57
(Astaad) 		3502002000NRG23210420220002294 26/04/2022 Remash 3502002WL000148 Remash 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227530 Mr. RAMESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
651 KALSI UT-02-002-001-001/63
(Astaad) 		3502002000NRG23210420220002299 26/04/2022 Neero Devi 3502002WL000148 Neero Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227398 Mr. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
652 KALSI UT-02-002-001-001/8
(Astaad) 		3502002000NRG23210420220002305 26/04/2022 Kishan Lal 3502002WL000148 Kishan Lal 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832227494 KISHANSINGHSOSHERSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
653 KALSI UT-02-002-001-001/80
(Astaad) 		3502002000NRG23210420220002306 26/04/2022 Mohar Singh 3502002WL000148 Mohar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227010 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
654 KALSI UT-02-002-001-001/81
(Astaad) 		3502002000NRG23210420220002307 26/04/2022 Munna Dass 3502002WL000148 Munna Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226807 Mr. MUNNA . DASS UTTARAKHAND GRAMIN BANK(607197)
655 KALSI UT-02-002-001-001/82
(Astaad) 		3502002000NRG23210420220002308 26/04/2022 Pappu Dass 3502002WL000148 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227011 Mr. PAPPU VERMA UTTARAKHAND GRAMIN BANK(607197)
656 KALSI UT-02-002-001-001/83
(Astaad) 		3502002000NRG23210420220002309 26/04/2022 Dolat Ram 3502002WL000148 Dolat Ram 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227491 Mr. DAULAT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
657 KALSI UT-02-002-001-001/97
(Astaad) 		3502002000NRG23210420220002315 26/04/2022 Moni Ram 3502002WL000148 Moni Ram 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226945 Mr. MANEE RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
658 KALSI UT-02-002-001-002/13
(Astaad) 		3502002000NRG23200420220001217 26/04/2022 CHIMARU 3502002WL000084 CHIMARU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226966 MR CHIMARU STATE BANK OF INDIA(508548)
659 KALSI UT-02-002-001-002/15
(Astaad) 		3502002000NRG23200420220001218 26/04/2022 KADIYA 3502002WL000084 KADIYA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227464 Mr. KADIYA . DASS UTTARAKHAND GRAMIN BANK(607197)
660 KALSI UT-02-002-001-002/20
(Astaad) 		3502002000NRG23200420220001220 26/04/2022 Roshani Devi 3502002WL000084 Roshani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227171 Mrs. ROSHNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
661 KALSI UT-02-002-001-002/22
(Astaad) 		3502002000NRG23200420220001221 26/04/2022 Sarder Singh 3502002WL000084 Sarder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227482 SARDAR SINGH LATE JOGA RAM PUNJAB NATIONAL BANK(508568)
662 KALSI UT-02-002-001-002/23
(Astaad) 		3502002000NRG23200420220001222 26/04/2022 Kenwar Singh 3502002WL000084 Kenwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226782 Mr. KUNWAR SINGH JOSHI UTTARAKHAND GRAMIN BANK(607197)
663 KALSI UT-02-002-001-002/26
(Astaad) 		3502002000NRG23200420220001224 26/04/2022 Kenwar Singh 3502002WL000084 Kenwar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226783 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
664 KALSI UT-02-002-001-002/32
(Astaad) 		3502002000NRG23200420220001225 26/04/2022 USHA DEVI 3502002WL000084 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226959 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
665 KALSI UT-02-002-001-002/34
(Astaad) 		3502002000NRG23200420220001226 26/04/2022 VIRENDRA SINGH 3502002WL000084 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227071 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
666 KALSI UT-02-002-001-002/4
(Astaad) 		3502002000NRG23200420220001228 26/04/2022 ANAND SINGH 3502002WL000084 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227170 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
667 KALSI UT-02-002-001-002/7
(Astaad) 		3502002000NRG23200420220001236 26/04/2022 JHAWER SINGH 3502002WL000084 JHAWER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226911 JAWAHAR SINGH CHAUHAN S/O SURAT SINGH BANK OF BARODA(606985)
668 KALSI UT-02-002-001-002/8
(Astaad) 		3502002000NRG23200420220001237 26/04/2022 GHASRU 3502002WL000084 GHASRU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226999 Mr. GYAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
669 KALSI UT-02-002-003-001/116
(Ubhreu) 		3502002000NRG23210420220002225 26/04/2022 AAMO DEVI 3502002WL000143 AAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227370 AAMO DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
670 KALSI UT-02-002-007-003/13
(Kanbua) 		3502002000NRG23260420220005628 26/04/2022 PRATAP SINGH 3502002WL000348 PRATAP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0832227441 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
671 KALSI UT-02-002-013-001/13
(Kunna) 		3502002000NRG23210420220002529 26/04/2022 GUDDU DAS 3502002WL000167 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227021 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
672 KALSI UT-02-002-014-001/112
(Bajhu) 		3502002000NRG23200420220000890 26/04/2022 Sharmila 3502002WL000058 Sharmila 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227124 Ms. KM SHARMILA ... UTTARAKHAND GRAMIN BANK(607197)
673 KALSI UT-02-002-014-001/27
(Bajhu) 		3502002000NRG23200420220000894 26/04/2022 SHIBBA DAS 3502002WL000058 SHIBBA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227528 Mr. SHIBA DASS UTTARAKHAND GRAMIN BANK(607197)
674 KALSI UT-02-002-014-001/33
(Bajhu) 		3502002000NRG23200420220000896 26/04/2022 Vikrama devi 3502002WL000058 Vikrama devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226855 Mr. VIKRAMA DEVI W/O PURAN SINGH VILL B UTTARAKHAND GRAMIN BANK(607197)
675 KALSI UT-02-002-014-001/47
(Bajhu) 		3502002000NRG23200420220000898 26/04/2022 Mutadu Das 3502002WL000058 Mutadu Das 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226954 Mr. MUTADU . UTTARAKHAND GRAMIN BANK(607197)
676 KALSI UT-02-002-014-001/51
(Bajhu) 		3502002000NRG23200420220000900 26/04/2022 PHULO DEVI 3502002WL000058 PHULO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226891 Mrs. FULO DEVI W/O MAYA SINGH VILL BAJ UTTARAKHAND GRAMIN BANK(607197)
677 KALSI UT-02-002-014-001/57
(Bajhu) 		3502002000NRG23200420220000901 26/04/2022 KHAJAN SINGH 3502002WL000058 KHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226949 Mr. KHAJAN SINGH S/O RAN SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
678 KALSI UT-02-002-014-001/60
(Bajhu) 		3502002000NRG23200420220000902 26/04/2022 ROSHNI DEVI 3502002WL000058 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226794 Miss. RHOSNI DEVI W/O AMIT VARMA VIL UTTARAKHAND GRAMIN BANK(607197)
679 KALSI UT-02-002-014-001/64
(Bajhu) 		3502002000NRG23200420220000903 26/04/2022 Gudpal Singh 3502002WL000058 Gudpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227115 Mr. GURDPAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
680 KALSI UT-02-002-014-001/65
(Bajhu) 		3502002000NRG23200420220000904 26/04/2022 JAGO DEVI 3502002WL000058 JAGO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226893 Mrs. JAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
681 KALSI UT-02-002-014-001/68
(Bajhu) 		3502002000NRG23200420220000905 26/04/2022 DIPPA DAS 3502002WL000058 DIPPA DAS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227376 Mr. DEEPA DAS UTTARAKHAND GRAMIN BANK(607197)
682 KALSI UT-02-002-014-001/73
(Bajhu) 		3502002000NRG23200420220000906 26/04/2022 KEDAR SINGH 3502002WL000058 KEDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227111 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
683 KALSI UT-02-002-014-001/74
(Bajhu) 		3502002000NRG23200420220000907 26/04/2022 DHAJVEER SINGH 3502002WL000058 DHAJVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226958 Mr. DHAJVEER . UTTARAKHAND GRAMIN BANK(607197)
684 KALSI UT-02-002-014-001/88
(Bajhu) 		3502002000NRG23200420220000910 26/04/2022 Daleb Singh Chauhan 3502002WL000058 Daleb Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226892 Mr. DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
685 KALSI UT-02-002-014-001/91
(Bajhu) 		3502002000NRG23200420220000911 26/04/2022 Guman Singh 3502002WL000058 Guman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226854 Mr. GUMANU DAS UTTARAKHAND GRAMIN BANK(607197)
686 KALSI UT-02-002-014-001/93
(Bajhu) 		3502002000NRG23200420220000912 26/04/2022 Amo Devi 3502002WL000058 Amo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226955 Mrs. AMO DEVI W/O JAGAT SINGH VILL BA UTTARAKHAND GRAMIN BANK(607197)
687 KALSI UT-02-002-014-002/1
(Bajhu) 		3502002000NRG23200420220000789 26/04/2022 SUNDER SINGH 3502002WL000051 SUNDER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0832226838 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
688 KALSI UT-02-002-014-002/10
(Bajhu) 		3502002000NRG23200420220000790 26/04/2022 SARDAR SINGH 3502002WL000051 SARDAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0832227508 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
689 KALSI UT-02-002-014-002/13
(Bajhu) 		3502002000NRG23200420220000794 26/04/2022 SANTRAM 3502002WL000051 SANTRAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0832227505 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
690 KALSI UT-02-002-014-002/15
(Bajhu) 		3502002000NRG23200420220000796 26/04/2022 KALAM SINGH 3502002WL000051 KALAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227509 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
691 KALSI UT-02-002-014-002/19
(Bajhu) 		3502002000NRG23200420220000797 26/04/2022 Raghuveer Singh 3502002WL000051 Raghuveer Singh 00479 SBIN0RRUTGB 1704 1704 Rejected 04/05/2022 0832226860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KALSI UT-02-002-014-002/20
(Bajhu) 		3502002000NRG23200420220000798 26/04/2022 Mahiver Singh 3502002WL000051 Mahiver Singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227493 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
693 KALSI UT-02-002-014-002/23
(Bajhu) 		3502002000NRG23200420220000799 26/04/2022 Bijo Devi 3502002WL000051 Bijo Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227511 Mrs. BIJO DEVI UTTARAKHAND GRAMIN BANK(607197)
694 KALSI UT-02-002-014-002/26
(Bajhu) 		3502002000NRG23200420220000800 26/04/2022 Param Singh 3502002WL000051 Param Singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227492 MR PARAM SINGH STATE BANK OF INDIA(508548)
695 KALSI UT-02-002-014-002/29
(Bajhu) 		3502002000NRG23200420220000801 26/04/2022 Reena Devi 3502002WL000051 Reena Devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/05/2022 0832227165 REENA DEVI PUNJAB NATIONAL BANK(508568)
696 KALSI UT-02-002-014-002/4
(Bajhu) 		3502002000NRG23200420220000803 26/04/2022 ARJUN SINGH 3502002WL000051 ARJUN SINGH 00479 SBIN0RRUTGB 1704 1704 Rejected 04/05/2022 0832227164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KALSI UT-02-002-014-002/5
(Bajhu) 		3502002000NRG23200420220000804 26/04/2022 DALAB SINGH 3502002WL000051 DALAB SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227507 Mr. DALAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
698 KALSI UT-02-002-014-002/6
(Bajhu) 		3502002000NRG23200420220000805 26/04/2022 ANAD SINGH 3502002WL000051 ANAD SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 04/05/2022 0832227506 ANAND SINGH PUNJAB NATIONAL BANK(508568)
699 KALSI UT-02-002-014-002/7
(Bajhu) 		3502002000NRG23200420220000806 26/04/2022 AKASH 3502002WL000051 AKASH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227510 MR AKASH SINGH KHANNA STATE BANK OF INDIA(508548)
700 KALSI UT-02-002-014-002/72
(Bajhu) 		3502002000NRG23200420220000808 26/04/2022 GAJE SINGH 3502002WL000051 GAJE SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832226948 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
701 KALSI UT-02-002-014-002/73
(Bajhu) 		3502002000NRG23200420220000809 26/04/2022 GULAB SINGH 3502002WL000051 GULAB SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832226839 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
702 KALSI UT-02-002-014-002/8
(Bajhu) 		3502002000NRG23200420220000812 26/04/2022 PRATAP SINGH 3502002WL000051 PRATAP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227429 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
703 KALSI UT-02-002-014-002/9
(Bajhu) 		3502002000NRG23200420220000814 26/04/2022 MAHENDER SINGH 3502002WL000051 MAHENDER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832226837 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
704 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG23260420220005401 26/04/2022 SABBO DEVI 3502002WL000325 SABBO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227434 Mrs. SABBO DEVI UTTARAKHAND GRAMIN BANK(607197)
705 KALSI UT-02-002-015-001/30
(Chor kunawa) 		3502002000NRG23200420220000993 26/04/2022 SHAMSHER SINGH 3502002WL000064 SHAMSHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227401 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
706 KALSI UT-02-002-015-001/67
(Chor kunawa) 		3502002000NRG23200420220000994 26/04/2022 VIMLA DEVI 3502002WL000064 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227390 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KALSI UT-02-002-021-002/11
(Koruwa) 		3502002000NRG23230420220004240 26/04/2022 Param Singh 3502002WL000262 Param Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227112 Mr. PARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
708 KALSI UT-02-002-021-002/21
(Koruwa) 		3502002000NRG23230420220004242 26/04/2022 Tikam Singh 3502002WL000262 Tikam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227383 TIKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
709 KALSI UT-02-002-021-002/29
(Koruwa) 		3502002000NRG23230420220004243 26/04/2022 Shurver Singh 3502002WL000262 Shurver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227174 SHOORBIR SINGH TOMAR SO KUNWAR SIN PUNJAB NATIONAL BANK(508568)
710 KALSI UT-02-002-021-002/31
(Koruwa) 		3502002000NRG23230420220004244 26/04/2022 Ram Singh 3502002WL000262 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227484 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
711 KALSI UT-02-002-021-002/34
(Koruwa) 		3502002000NRG23230420220004245 26/04/2022 Savita Devi 3502002WL000262 Savita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227288 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
712 KALSI UT-02-002-021-002/39
(Koruwa) 		3502002000NRG23230420220004247 26/04/2022 Bhadur Singh 3502002WL000262 Bhadur Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226861 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
713 KALSI UT-02-002-021-002/48
(Koruwa) 		3502002000NRG23230420220004248 26/04/2022 Vishal Tomar 3502002WL000262 Vishal Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226899 Mr. VISHAL . TOMAR UTTARAKHAND GRAMIN BANK(607197)
714 KALSI UT-02-002-021-002/52
(Koruwa) 		3502002000NRG23230420220004249 26/04/2022 Gyaro Devi 3502002WL000262 Gyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227114 Mrs. GYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
715 KALSI UT-02-002-021-002/8
(Koruwa) 		3502002000NRG23230420220004254 26/04/2022 Jalam Singh 3502002WL000262 Jalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227113 Mr. JALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
716 KALSI UT-02-002-021-004/31
(Koruwa) 		3502002000NRG23260420220005619 26/04/2022 Piyaro Devi 3502002WL000347 Piyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227168 Mrs. PAYARO DEVI W/O SH MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
717 KALSI UT-02-002-021-004/6
(Koruwa) 		3502002000NRG23260420220005620 26/04/2022 MOHER SINGH 3502002WL000347 MOHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227122 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
718 KALSI UT-02-002-023-001/35
(Khamroli) 		3502002000NRG23200420220000774 26/04/2022 NATHU 3502002WL000050 NATHU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227431 Mr. NATHU DAS UTTARAKHAND GRAMIN BANK(607197)
719 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG23200420220000778 26/04/2022 DINESH SINGH 3502002WL000050 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226806 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
720 KALSI UT-02-002-023-001/46
(Khamroli) 		3502002000NRG23200420220000779 26/04/2022 VIKRAM 3502002WL000050 VIKRAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227387 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
721 KALSI UT-02-002-023-001/5
(Khamroli) 		3502002000NRG23200420220000780 26/04/2022 Mahiver Singh 3502002WL000050 Mahiver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226997 Mr. MAHAVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
722 KALSI UT-02-002-023-001/50
(Khamroli) 		3502002000NRG23200420220000782 26/04/2022 INDER SINGH 3502002WL000050 INDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227435 MR INDAR SINGH STATE BANK OF INDIA(508548)
723 KALSI UT-02-002-023-001/62
(Khamroli) 		3502002000NRG23260420220005409 26/04/2022 Darshan Singh 3502002WL000329 Darshan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227119 DARSHAN SINGH S/O TOLU PUNJAB NATIONAL BANK(508568)
724 KALSI UT-02-002-023-001/62
(Khamroli) 		3502002000NRG23260420220005410 26/04/2022 ROSHNI 3502002WL000329 ROSHNI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227545 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
725 KALSI UT-02-002-023-001/79
(Khamroli) 		3502002000NRG23200420220000786 26/04/2022 Timki Devi 3502002WL000050 Timki Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227432 Mrs. HEMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
726 KALSI UT-02-002-031-004/46
(Candau) 		3502002000NRG23210420220002675 26/04/2022 DHANIYA 3502002WL000178 DHANIYA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227217 Mr. DHANIYA . DAS UTTARAKHAND GRAMIN BANK(607197)
727 KALSI UT-02-002-031-004/88
(Candau) 		3502002000NRG23210420220002676 26/04/2022 SURTANI DEVI 3502002WL000178 SURTANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227378 Mrs. SURTANI DEVI W/O DHANIA, MALOU UTTARAKHAND GRAMIN BANK(607197)
728 KALSI UT-02-002-037-002/114
(Dagura) 		3502002000NRG23220420220003734 26/04/2022 Hari Singh 3502002WL000238 Hari Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227275 Mr. HARI SINGH S/O MAHANAND VILL MAR UTTARAKHAND GRAMIN BANK(607197)
729 KALSI UT-02-002-037-002/12
(Dagura) 		3502002000NRG23220420220003736 26/04/2022 VIDHIYA SINGH 3502002WL000238 VIDHIYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227073 Mr. VIDHYA RAM UTTARAKHAND GRAMIN BANK(607197)
730 KALSI UT-02-002-037-002/13
(Dagura) 		3502002000NRG23220420220003737 26/04/2022 SURAT SINGH 3502002WL000238 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227006 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
731 KALSI UT-02-002-037-002/18
(Dagura) 		3502002000NRG23220420220003739 26/04/2022 RAMESH 3502002WL000238 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227393 MR RAMESH STATE BANK OF INDIA(508548)
732 KALSI UT-02-002-037-002/21
(Dagura) 		3502002000NRG23220420220003741 26/04/2022 AMAR SINGH 3502002WL000238 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227109 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
733 KALSI UT-02-002-037-002/23
(Dagura) 		3502002000NRG23220420220003742 26/04/2022 NARENDER SINGH 3502002WL000238 NARENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227069 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
734 KALSI UT-02-002-037-002/32
(Dagura) 		3502002000NRG23220420220003745 26/04/2022 KRIPALU DASS 3502002WL000238 KRIPALU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227167 Mr. KRIPALU DAS UTTARAKHAND GRAMIN BANK(607197)
735 KALSI UT-02-002-037-002/54
(Dagura) 		3502002000NRG23220420220003752 26/04/2022 Jhawer Singh 3502002WL000238 Jhawer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226914 Mr. JAWAHAR SINGH S/O JALAP SINGH M UTTARAKHAND GRAMIN BANK(607197)
736 KALSI UT-02-002-037-002/58
(Dagura) 		3502002000NRG23220420220003753 26/04/2022 bablu das 3502002WL000238 bablu das 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227066 Mr. BABLU DASS S/O DODU DASS VILL MARLO UTTARAKHAND GRAMIN BANK(607197)
737 KALSI UT-02-002-037-002/6
(Dagura) 		3502002000NRG23220420220003754 26/04/2022 Mukesh 3502002WL000238 Mukesh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227327 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
738 KALSI UT-02-002-037-002/66
(Dagura) 		3502002000NRG23220420220003756 26/04/2022 Satpal 3502002WL000238 Satpal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226915 Mr. SATPAL DAS CENTRAL BANK OF INDIA(607115)
739 KALSI UT-02-002-037-002/7
(Dagura) 		3502002000NRG23220420220003757 26/04/2022 BHAGAT SINGH 3502002WL000238 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226796 BHAGATSINGHSODATTARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
740 KALSI UT-02-002-037-002/70
(Dagura) 		3502002000NRG23220420220003758 26/04/2022 RAVINDER SINGH 3502002WL000238 RAVINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227067 Mr. RAVINDRA . UTTARAKHAND GRAMIN BANK(607197)
741 KALSI UT-02-002-037-002/76
(Dagura) 		3502002000NRG23220420220003759 26/04/2022 SALLO DEVI 3502002WL000238 SALLO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226965 Mrs. SALLO DEVI UTTARAKHAND GRAMIN BANK(607197)
742 KALSI UT-02-002-037-002/78
(Dagura) 		3502002000NRG23220420220003760 26/04/2022 Urmila devi 3502002WL000238 Urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227012 Miss. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
743 KALSI UT-02-002-037-002/8
(Dagura) 		3502002000NRG23220420220003761 26/04/2022 SEMANI DEVI 3502002WL000238 SEMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227110 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
744 KALSI UT-02-002-037-002/81
(Dagura) 		3502002000NRG23220420220003762 26/04/2022 DIWANI DEVI 3502002WL000238 DIWANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227068 Mrs. DEEVANI DEVI W/O BHAGAT SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
745 KALSI UT-02-002-037-002/93
(Dagura) 		3502002000NRG23220420220003764 26/04/2022 SHYAM SINGH 3502002WL000238 SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226943 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
746 KALSI UT-02-002-037-002/94
(Dagura) 		3502002000NRG23220420220003765 26/04/2022 RANVEER SINGH 3502002WL000238 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226898 RANVEERSINGHSOBHAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
747 KALSI UT-02-002-037-003/102
(Dagura) 		3502002000NRG23260420220005402 26/04/2022 PAKO DEVI 3502002WL000326 PAKO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227270 Miss. PANKHO DEVI W/O MUNNA DAS BADODA UTTARAKHAND GRAMIN BANK(607197)
748 KALSI UT-02-002-037-003/15
(Dagura) 		3502002000NRG23220420220003768 26/04/2022 KESHAR SINGH 3502002WL000238 KESHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227223 Mr. KESHAR SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
749 KALSI UT-02-002-037-003/18
(Dagura) 		3502002000NRG23220420220003770 26/04/2022 Jasveer singh 3502002WL000238 Jasveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226957 Mr. JASVEER SINGH S/ SARDAR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
750 KALSI UT-02-002-037-003/4
(Dagura) 		3502002000NRG23220420220003778 26/04/2022 ISHWERI SINGH 3502002WL000238 ISHWERI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227128 Mr. ISHVARI . UTTARAKHAND GRAMIN BANK(607197)
751 KALSI UT-02-002-038-001/115
(Dimau) 		3502002000NRG23260420220006412 26/04/2022 DINESH 3502002WL000386 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226849 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
752 KALSI UT-02-002-038-001/224
(Dimau) 		3502002000NRG23210420220002453 26/04/2022 NUPO DEVI 3502002WL000159 NUPO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227051 NOOPO DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
753 KALSI UT-02-002-039-001/223
(Rupau) 		3502002000NRG23210420220002688 26/04/2022 Munni Devi 3502002WL000182 Munni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227052 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
754 KALSI UT-02-002-041-001/3
(Thana) 		3502002000NRG23210420220002380 26/04/2022 SANLING RAM JOSHI 3502002WL000152 SANLING RAM JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227289 Mr. SALAK RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
755 KALSI UT-02-002-049-002/99
(Naraya) 		3502002000NRG23210420220002112 26/04/2022 Binda Devi 3502002WL000132 Binda Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227166 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
756 KALSI UT-02-002-050-001/1
(Slaga) 		3502002000NRG23210420220002397 26/04/2022 Attar Singh 3502002WL000155 Attar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227285 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
757 KALSI UT-02-002-050-001/28
(Slaga) 		3502002000NRG23210420220002408 26/04/2022 Munna 3502002WL000155 Munna 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226851 Mr. MUNNA DAS UTTARAKHAND GRAMIN BANK(607197)
758 KALSI UT-02-002-050-001/5
(Slaga) 		3502002000NRG23260420220005607 26/04/2022 MAN SINGH 3502002WL000346 MAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227461 MR MAN SINGH STATE BANK OF INDIA(508548)
759 KALSI UT-02-002-050-001/56
(Slaga) 		3502002000NRG23210420220002412 26/04/2022 Mushiya 3502002WL000155 Mushiya 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227023 Mr. MUSHIA S/O TOLA, SALGA UTTARAKHAND GRAMIN BANK(607197)
760 KALSI UT-02-002-050-001/61
(Slaga) 		3502002000NRG23210420220002415 26/04/2022 Santu 3502002WL000155 Santu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227268 Mr. SANTU DASS UTTARAKHAND GRAMIN BANK(607197)
761 KALSI UT-02-002-050-001/67
(Slaga) 		3502002000NRG23210420220002416 26/04/2022 Dalip Singh 3502002WL000155 Dalip Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226844 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
762 KALSI UT-02-002-050-001/69
(Slaga) 		3502002000NRG23260420220005608 26/04/2022 Rajesh 3502002WL000346 Rajesh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226843 Mr. RAJESH SHARMA UTTARAKHAND GRAMIN BANK(607197)
763 KALSI UT-02-002-060-001/16
(Bhanjara) 		3502002000NRG23200420220000843 26/04/2022 SURAT SINGH 3502002WL000055 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227470 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
764 KALSI UT-02-002-060-001/20
(Bhanjara) 		3502002000NRG23210420220002525 26/04/2022 GUMAN SINGH 3502002WL000164 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227544 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
765 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG23200420220001305 26/04/2022 KAPIL SHARMA 3502002WL000090 KAPIL SHARMA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227341 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
766 KALSI UT-02-002-061-002/24
(Sureu) 		3502002000NRG23200420220001306 26/04/2022 GEETA RAM SHARMA 3502002WL000090 GEETA RAM SHARMA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226952 Mr. GEETA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
767 KALSI UT-02-002-061-002/91
(Sureu) 		3502002000NRG23200420220001310 26/04/2022 Manjit 3502002WL000090 Manjit 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227339 Mr. MANJEET SHARMA UTTARAKHAND GRAMIN BANK(607197)
768 KALSI UT-02-002-062-001/40
(Gharana) 		3502002000NRG23260420220006271 26/04/2022 DINESH 3502002WL000377 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226853 Mr. DINESH . D UTTARAKHAND GRAMIN BANK(607197)
769 KALSI UT-02-002-062-001/53
(Gharana) 		3502002000NRG23260420220006272 26/04/2022 KRIPA RAM 3502002WL000377 KRIPA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226852 MR KRIPA RAM SHARMA STATE BANK OF INDIA(508548)
770 KALSI UT-02-002-062-001/6
(Gharana) 		3502002000NRG23210420220002528 26/04/2022 GEETRAM 3502002WL000166 GEETRAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226964 Mr. GEETARAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
771 KALSI UT-02-002-062-001/85
(Gharana) 		3502002000NRG23260420220006276 26/04/2022 MUNNA RAM 3502002WL000377 MUNNA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226910 Mr. MUNNA RAM SHARMA UTTARAKHAND GRAMIN BANK(607197)
772 KALSI UT-02-002-062-001/89
(Gharana) 		3502002000NRG23260420220006277 26/04/2022 Nirmala Devi 3502002WL000377 Nirmala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226912 MRS NIRMALA SHARMA STATE BANK OF INDIA(508548)
773 KALSI UT-02-002-063-003/102
(Mangroli) 		3502002000NRG23220420220003948 26/04/2022 Guddi Devi 3502002WL000247 Guddi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227345 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
774 KALSI UT-02-002-063-003/118
(Mangroli) 		3502002000NRG23220420220003952 26/04/2022 Vicky 3502002WL000247 Vicky 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227227 Mr. VICKY . UTTARAKHAND GRAMIN BANK(607197)
775 KALSI UT-02-002-063-003/17
(Mangroli) 		3502002000NRG23220420220003968 26/04/2022 BRINDER SINGH 3502002WL000247 BRINDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227022 Mr. VIRENDRA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
776 KALSI UT-02-002-063-003/18
(Mangroli) 		3502002000NRG23220420220003969 26/04/2022 SULTAN SINGH 3502002WL000247 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227008 Mr. SULTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
777 KALSI UT-02-002-063-003/23
(Mangroli) 		3502002000NRG23220420220003970 26/04/2022 JAIPAL SINGH 3502002WL000247 JAIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227163 JAIPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
778 KALSI UT-02-002-063-003/23
(Mangroli) 		3502002000NRG23220420220003971 26/04/2022 SHYAM SINGH 3502002WL000247 SHYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227436 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
779 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG23210420220002421 26/04/2022 BHATO DEVI 3502002WL000156 BHATO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227344 Mrs. BHOTO . DEVI UTTARAKHAND GRAMIN BANK(607197)
780 KALSI UT-02-002-063-003/28
(Mangroli) 		3502002000NRG23210420220002420 26/04/2022 CHADMAN SINGH 3502002WL000156 CHADMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226793 Mr. DAASI . DAS UTTARAKHAND GRAMIN BANK(607197)
781 KALSI UT-02-002-063-003/48
(Mangroli) 		3502002000NRG23220420220003974 26/04/2022 Munna Dass 3502002WL000247 Munna Dass 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227238 Ms. MUNNA DASS UTTARAKHAND GRAMIN BANK(607197)
782 KALSI UT-02-002-063-003/5
(Mangroli) 		3502002000NRG23220420220003975 26/04/2022 Sani Dass 3502002WL000247 Sani Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227005 MR SANI DAS STATE BANK OF INDIA(508548)
783 KALSI UT-02-002-063-003/52
(Mangroli) 		3502002000NRG23220420220003976 26/04/2022 Gaddu Dass 3502002WL000247 Gaddu Dass 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227483 Mr. GUDDU . . UTTARAKHAND GRAMIN BANK(607197)
784 KALSI UT-02-002-063-003/65
(Mangroli) 		3502002000NRG23220420220003977 26/04/2022 Santo Devi 3502002WL000247 Santo Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227107 Mrs. SANTO DEVI UTTARAKHAND GRAMIN BANK(607197)
785 KALSI UT-02-002-063-003/8
(Mangroli) 		3502002000NRG23220420220003978 26/04/2022 Nain dass Alias Hagadu 3502002WL000247 Nain dass Alias Hagadu 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832227009 MR HAGADU DAS STATE BANK OF INDIA(508548)
786 KALSI UT-02-002-063-003/81
(Mangroli) 		3502002000NRG23220420220003980 26/04/2022 VIKRAM SINGH 3502002WL000247 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227269 Mr. VIKRAM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
787 KALSI UT-02-002-063-003/82
(Mangroli) 		3502002000NRG23220420220003981 26/04/2022 virender singh 3502002WL000247 virender singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227123 Mr. VIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
788 KALSI UT-02-002-063-003/94
(Mangroli) 		3502002000NRG23220420220003982 26/04/2022 bhajan das 3502002WL000247 bhajan das 00479 SBIN0RRUTGB 2130 2130 Processed 04/05/2022 0832227070 BHAJAN DASS PUNJAB NATIONAL BANK(508568)
789 KALSI UT-02-002-066-001/26
(Nithala) 		3502002000NRG23210420220002382 26/04/2022 Chincalu Dass 3502002WL000153 Chincalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226784 Mr. CHICHALU . UTTARAKHAND GRAMIN BANK(607197)
790 KALSI UT-02-002-066-001/35
(Nithala) 		3502002000NRG23210420220002384 26/04/2022 Dusiya 3502002WL000153 Dusiya 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227337 Mr. GHUSIYA . DASS UTTARAKHAND GRAMIN BANK(607197)
791 KALSI UT-02-002-071-002/177
(Lelta) 		3502002000NRG23230420220004181 26/04/2022 Ghyar Dutt 3502002WL000255 Ghyar Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227169 Mr. GYAR DUTT SHARMA UTTARAKHAND GRAMIN BANK(607197)
792 KALSI UT-02-002-071-003/23
(Lelta) 		3502002000NRG23200420220001171 26/04/2022 BIMLA DEVI 3502002WL000079 BIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832227129 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
793 KALSI UT-02-002-074-001/60
(Sakrol) 		3502002000NRG23190420220000650 26/04/2022 Samo Devi 3502002WL000039 Samo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227219 Mrs. SHAMMO DEV UTTARAKHAND GRAMIN BANK(607197)
794 KALSI UT-02-002-074-001/8
(Sakrol) 		3502002000NRG23210420220002392 26/04/2022 Kewal Dass 3502002WL000154 Kewal Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227120 Mr. KEWAL DAS UTTARAKHAND GRAMIN BANK(607197)
795 KALSI UT-02-002-085-001/115
(Hasti) 		3502002000NRG23200420220000829 26/04/2022 GAJE SINGH 3502002WL000054 GAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227273 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
796 KALSI UT-02-002-085-001/58
(Hasti) 		3502002000NRG23210420220002087 26/04/2022 SAWANU 3502002WL000131 SAWANU 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832226799 SANU SO KALMU PUNJAB NATIONAL BANK(508568)
797 KALSI UT-02-002-085-001/6
(Hasti) 		3502002000NRG23200420220000836 26/04/2022 Nagchand 3502002WL000054 Nagchand 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227342 Mr. NAG CHANDRA UTTARAKHAND GRAMIN BANK(607197)
798 KALSI UT-02-002-085-002/26
(Hasti) 		3502002000NRG23210420220002092 26/04/2022 PRATAP SINGH 3502002WL000131 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832227503 Mr. PRATAP SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
799 KALSI UT-02-002-085-002/3
(Hasti) 		3502002000NRG23210420220002094 26/04/2022 GANGA RAM 3502002WL000131 GANGA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832226845 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 440772 440772
Total 2286849 2286849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_260422APB_FTO_12680 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 2982
2 KALSI UT3502002_260422APB_FTO_12680 District Co-operative Bank YESB0DZSB09 Kalsi 39192
3 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
4 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0063900 DAK PATHAR 10650
5 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0088600 VIKASNAGAR 11502
6 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0107200 DHAKRANI 2982
7 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0108200 CHAKRATA 8946
8 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0110000 NAGTHAT 310980
9 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 265464
10 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0236500 KOTI COLONY 307998
11 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0312800 P N B SIYA 8946
12 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0312800 PNB SAIYA 23856
13 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0312800 SAHIYA 433881
14 KALSI UT3502002_260422APB_FTO_12680 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1704
15 KALSI UT3502002_260422APB_FTO_12680 State Bank of India SBIN0001258 CHAKRATA 13845
16 KALSI UT3502002_260422APB_FTO_12680 State Bank of India SBIN0003133 KALSI 193461
17 KALSI UT3502002_260422APB_FTO_12680 State Bank of India SBIN0006805 DAMTA 29820
18 KALSI UT3502002_260422APB_FTO_12680 State Bank of India SBIN0008001 VIKAS NAGAR 5964
19 KALSI UT3502002_260422APB_FTO_12680 State Bank of India SBIN0017289 SHIYA 167940
20 KALSI UT3502002_260422APB_FTO_12680 UCO Bank UCBA0002767 VIKASNAGAR 2982
21 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 17892
22 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8946
23 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 174735
24 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 130356
25 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 105861
26 KALSI UT3502002_260422APB_FTO_12680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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